MONTAVON, MATTHEW

U.S. House FL · C00924787 · 2026 cycle

Democratic challenger
$75K Total raised
$35K Total spent
$40K Cash on hand
4.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $9K/mo (last 90d ÷ 3)

Runway projection

$40K cash on hand · $9K/mo burn → 4.4 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-07-29 → 2026-07-29

7/12 categories filled · 10 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY Matthew Montavon new Matthew Montavon — bronze tier (0 cycles) no vendor in slot SOFTWARE FL - DemLaunch - VAN new FL - DemLaunch - VAN — bronze tier (0 cycles) no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL SWFL Print new SWFL Print — bronze tier (0 cycles) Adiam Image Photography new Adiam Image Photography — bronze tier (0 cycles) LEGAL no vendor in slot no vendor in slot MM MONTAVON, MATTHEW TECH STACK · last 365d
Supporting categoriesWages & Payroll: Hirsh Alison, Statecraft Digit · Travel & Events: Mellow Mushroom, Matthew Montavon · Admin & Office: Matthew Montavon · Contributions & Transfers: Matthew Montavon

Top vendors paid last 3 months · top 10

Harry Barthelemy $5K — · 4 txns HIRSCH, ALISON $2K — · 1 txn DAVIDSON, GENE $2K — · 2 txns SWFL Print $1K — · 2 txns Flywire $1K — · 1 txn JUST, AMANDA $1K — · 2 txns JETSONS CREATIVE TRENDS $550 — · 2 txns GONZALES, TEDDY $500 — · 1 txn Florida Data Director Council $303 — · 1 txn IMPRINT $116 — · 1 txn MM MONTAVON, MATTHEW

Top vendors paid last 6 months · top 10

Harry Barthelemy $16K — · 14 txns HIRSCH, ALISON $11K — · 6 txns MCCARTHY, CAROL $4K — · 2 txns SWFL Print $2K — · 5 txns GOODGUYSSIGNS. $2K — · 1 txn DAVIDSON, GENE $2K — · 2 txns DIGITAL FOOTWORKS $2K — · 1 txn Flywire $1K — · 1 txn JUST, AMANDA $1K — · 2 txns FL - SOLIDARITY TECH $1K — · 1 txn MM MONTAVON, MATTHEW

Top vendors paid last 12 months · top 10

Harry Barthelemy $16K — · 14 txns HIRSCH, ALISON $15K — · 8 txns FL - DemLaunch - VAN $5K Software & Tech · 2 txns Hirsh Alison $4K Wages & Payroll · 3 txns SWFL Print $4K Print & Mail · 10 txns MCCARTHY, CAROL $4K — · 2 txns Statecraft Digit $4K Wages & Payroll · 2 txns Calen Cristiani $4K Wages & Payroll · 4 txns Matthew Montavon $3K Strategy & Research · 4 txns GABRIELLA ORTIZ $2K Wages & Payroll · 2 txns MM MONTAVON, MATTHEW
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

MONTAVON, MATTHEW Wages & Payroll $8K Software & Tech $3K Strategy & Research $2K Print & Mail $898 Travel & Events $635 Other / Unclassified $500 Fundraising $269 Contributions & Transfers $100 Hirsh Alison $2K FL - DemLaunch - VAN $3K Matthew Montavon $2K SWFL Print $648 Mellow Mushroom $550 Matthew Montavon $500 ActBlue, LLC $269 Matthew Montavon $100 Total in: $15K Total out: $9K
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Active staff & reimbursements last 12 months · top 3 individuals

Alison Hirsch $7K Compensation · 4 txns Harry Barthelemy $4K Compensation · 7 txns Carol Mccarthy $2K Compensation · 2 txns MM MONTAVON, MATTHEW

Need contact info or career history? Premium · coming soon

12-month spend by category

$15K across 12 months

Aug 25 Jul 26 peak $6K Wages & … 53% Software… 17% Strategy… 13% Print & … 6% Travel &… 4% Other / … 3%

Recent activity last 90 days

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Vendors by service category 9 categories

Wages & Payroll $8K 5 vendors Moderate · HHI 2397
  • Hirsh Alison $2,242 1 disb
    Nov 28, 2025 → Nov 28, 2025
    DateCategoryPurposeAmount
    Nov 28, 2025 MILEAGE REIMBURSEMENT $242
    Nov 28, 2025 GENERAL CAMPAIGN CONSULTING $2,000
    Nov 28, 2025 Wages & Payroll ADMIN/SALARY/OVERHEAD EXPENSES $2,242

    View Hirsh Alison profile →

  • Statecraft Digit $2,080 1 disb
    Oct 31, 2025 → Oct 31, 2025
    DateCategoryPurposeAmount
    Oct 31, 2025 COMMUNICATION CONSULTING $2,080
    Oct 31, 2025 Wages & Payroll ADMIN/SALARY/OVERHEAD EXPENSES $2,080

    View Statecraft Digit profile →

  • Calen Cristiani $2,000 2 disbs lumpy
    Oct 15, 2025 → Oct 28, 2025 · avg gap 13d between disbursements · last disbursement 317d ago
    DateCategoryPurposeAmount
    Oct 28, 2025 GENERAL CONPENSATION CONSULTANT $1,000
    Oct 28, 2025 Wages & Payroll ADMIN/SALARY/OVERHEAD EXPENSES $1,000
    Oct 15, 2025 GENERAL COMPENSATION CONSULTANT $1,000
    Oct 15, 2025 Wages & Payroll ADMIN/SALARY/OVERHEAD EXPENSES $1,000

    View Calen Cristiani profile →

  • ALEX ROBERTS $1,500 2 disbs lumpy
    Oct 14, 2025 → Dec 26, 2025 · avg gap 73d between disbursements · last disbursement 258d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SQUARESPACE $264 1 disb
    Dec 19, 2025 → Dec 19, 2025
    DateCategoryPurposeAmount
    Dec 19, 2025 COMMUNICATIONS CONSULTING $264
    Dec 19, 2025 Wages & Payroll ADMIN/SALARY/OVERHEAD EXPENSES $264

    View SQUARESPACE profile →

Software & Tech $3K 1 vendors
  • FL - DemLaunch - VAN $2,575 1 disb
    Dec 16, 2025 → Dec 16, 2025
    DateCategoryPurposeAmount
    Dec 16, 2025 SOFTWARE LICENSING $2,575
    Dec 16, 2025 Software & Tech VOTER TRACKING SOFTWARE $2,575

    View FL - DemLaunch - VAN profile →

Strategy & Research $2K 1 vendors
  • Matthew Montavon $2,000 2 disbs regular
    Sep 12, 2025 → Oct 2, 2025 · avg gap 20d between disbursements · last disbursement 343d ago
    DateCategoryPurposeAmount
    Jul 26, 2026 IN-KIND - CASH TO HARRY FOR TRAVEL REIMBURSEMENT $25
    Jul 16, 2026 IN-KIND - TRAVEL/GAS $27
    Jul 6, 2026 IN-KIND - TABLE SPONSOR $50
    Jul 5, 2026 IN-KIND - TRAVEL/GAS $24
    Jun 19, 2026 IN-KIND - - TRAVEL/GAS $24
    Jun 8, 2026 IN-KIND - - TRAVEL/GAS $25
    May 26, 2026 IN-KIND - - TRAVEL/GAS $30
    May 21, 2026 IN-KIND - - TRAVEL/GAS $30
    May 3, 2026 IN-KIND - - TRAVEL/GAS $31
    Apr 28, 2026 IN-KIND - TRAVEL/GAS $30

    View Matthew Montavon profile →

Print & Mail $898 2 vendors Highly concentrated · HHI 5982
  • SWFL Print $648 1 disb
    Nov 7, 2025 → Nov 7, 2025
    DateCategoryPurposeAmount
    Jul 6, 2026 PALM CARDS $706
    Jun 16, 2026 PALM CARDS $686
    Apr 27, 2026 HAND BILLS/ CARDS $457
    Apr 2, 2026 HAND BILLS/ CARDS $207
    Apr 2, 2026 PALM CARDS $144
    Feb 8, 2026 PRINTING $240
    Jan 20, 2026 PRINTING $363
    Jan 7, 2026 PRINTING $249
    Nov 7, 2025 HAND BILL CARDS $648
    Nov 7, 2025 Print & Mail CAMPAIGN MATERIALS $648

    View SWFL Print profile →

  • Adiam Image Photography $250 1 disb
    Oct 27, 2025 → Oct 27, 2025
    DateCategoryPurposeAmount
    Oct 27, 2025 PHOTOGRAPHY SERVICES $250
    Oct 27, 2025 Print & Mail CAMPAIGN MATERIALS $250

    View Adiam Image Photography profile →

Travel & Events $635 2 vendors Highly concentrated · HHI 7681
  • Mellow Mushroom $550 1 disb
    Nov 15, 2025 → Nov 15, 2025
    DateCategoryPurposeAmount
    Apr 1, 2026 FOOD & BEVERAGE $15
    Jan 8, 2026 FOOD & BEVERAGE $22
    Nov 15, 2025 FUNDRAISER - FOOD AND VENUE RENTAL $550
    Nov 15, 2025 Travel & Events CAMPAIGN EVENT EXPENSES $550

    View Mellow Mushroom profile →

  • Matthew Montavon $85 1 disb
    Dec 16, 2025 → Dec 16, 2025
    DateCategoryPurposeAmount
    Jul 26, 2026 IN-KIND - CASH TO HARRY FOR TRAVEL REIMBURSEMENT $25
    Jul 16, 2026 IN-KIND - TRAVEL/GAS $27
    Jul 6, 2026 IN-KIND - TABLE SPONSOR $50
    Jul 5, 2026 IN-KIND - TRAVEL/GAS $24
    Jun 19, 2026 IN-KIND - - TRAVEL/GAS $24
    Jun 8, 2026 IN-KIND - - TRAVEL/GAS $25
    May 26, 2026 IN-KIND - - TRAVEL/GAS $30
    May 21, 2026 IN-KIND - - TRAVEL/GAS $30
    May 3, 2026 IN-KIND - - TRAVEL/GAS $31
    Apr 28, 2026 IN-KIND - TRAVEL/GAS $30

    View Matthew Montavon profile →

Other / Unclassified $500 1 vendors
  • Matthew Montavon $500 1 disb
    Oct 3, 2025 → Oct 3, 2025
    DateCategoryPurposeAmount
    Jul 26, 2026 IN-KIND - CASH TO HARRY FOR TRAVEL REIMBURSEMENT $25
    Jul 16, 2026 IN-KIND - TRAVEL/GAS $27
    Jul 6, 2026 IN-KIND - TABLE SPONSOR $50
    Jul 5, 2026 IN-KIND - TRAVEL/GAS $24
    Jun 19, 2026 IN-KIND - - TRAVEL/GAS $24
    Jun 8, 2026 IN-KIND - - TRAVEL/GAS $25
    May 26, 2026 IN-KIND - - TRAVEL/GAS $30
    May 21, 2026 IN-KIND - - TRAVEL/GAS $30
    May 3, 2026 IN-KIND - - TRAVEL/GAS $31
    Apr 28, 2026 IN-KIND - TRAVEL/GAS $30

    View Matthew Montavon profile →

Admin & Office $302 1 vendors
  • Matthew Montavon $302 2 disbs lumpy
    Sep 5, 2025 → Sep 5, 2025 · avg gap 0d between disbursements · last disbursement 370d ago
    DateCategoryPurposeAmount
    Jul 26, 2026 IN-KIND - CASH TO HARRY FOR TRAVEL REIMBURSEMENT $25
    Jul 16, 2026 IN-KIND - TRAVEL/GAS $27
    Jul 6, 2026 IN-KIND - TABLE SPONSOR $50
    Jul 5, 2026 IN-KIND - TRAVEL/GAS $24
    Jun 19, 2026 IN-KIND - - TRAVEL/GAS $24
    Jun 8, 2026 IN-KIND - - TRAVEL/GAS $25
    May 26, 2026 IN-KIND - - TRAVEL/GAS $30
    May 21, 2026 IN-KIND - - TRAVEL/GAS $30
    May 3, 2026 IN-KIND - - TRAVEL/GAS $31
    Apr 28, 2026 IN-KIND - TRAVEL/GAS $30

    View Matthew Montavon profile →

Fundraising $269 1 vendors
  • ActBlue, LLC $269 1 disb infrastructure
    Dec 31, 2025 → Dec 31, 2025
    DateCategoryPurposeAmount
    Jul 29, 2026 SERVICE FEE $5
    Jul 26, 2026 SERVICE FEE $20
    Jul 19, 2026 SERVICE FEE $23
    Jul 12, 2026 SERVICE FEE $4
    Jul 5, 2026 SERVICE FEE $7
    Jun 30, 2026 SERVICE FEE $41
    Jun 28, 2026 SERVICE FEE $7
    Jun 21, 2026 SERVICE FEE $17
    Jun 14, 2026 SERVICE FEE $13
    Jun 7, 2026 SERVICE FEE $31

    View ActBlue, LLC profile →

Contributions & Transfers $100 1 vendors
  • Matthew Montavon $100 1 disb
    Oct 3, 2025 → Oct 3, 2025
    DateCategoryPurposeAmount
    Jul 26, 2026 IN-KIND - CASH TO HARRY FOR TRAVEL REIMBURSEMENT $25
    Jul 16, 2026 IN-KIND - TRAVEL/GAS $27
    Jul 6, 2026 IN-KIND - TABLE SPONSOR $50
    Jul 5, 2026 IN-KIND - TRAVEL/GAS $24
    Jun 19, 2026 IN-KIND - - TRAVEL/GAS $24
    Jun 8, 2026 IN-KIND - - TRAVEL/GAS $25
    May 26, 2026 IN-KIND - - TRAVEL/GAS $30
    May 21, 2026 IN-KIND - - TRAVEL/GAS $30
    May 3, 2026 IN-KIND - - TRAVEL/GAS $31
    Apr 28, 2026 IN-KIND - TRAVEL/GAS $30

    View Matthew Montavon profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Wages & Payroll $8K Software & Tech $3K Strategy & Research $2K Print & Mail $898 Travel & Events $635 Fundraising $269 Contributions & Transfers $100
Show as table (with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $8,086 7
Software & Tech $2,575 1
Strategy & Research $2,000 2
Print & Mail $898 2
Travel & Events $635 2
Other / Unclassified $500 1
Admin & Office $302 2
Fundraising $269 1
Contributions & Transfers $100 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 29, 2026 ActBlue, LLC SERVICE FEE $5
Jul 28, 2026 Web Network Solutions WEBSITE SERVICES $59
Jul 27, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $60
Jul 26, 2026 Matthew Montavon IN-KIND - CASH TO HARRY FOR TRAVEL REIMBURSEMENT $25
Jul 26, 2026 ActBlue, LLC SERVICE FEE $20
Jul 23, 2026 JETSONS CREATIVE TRENDS CAMPAIGN EVENT $250
Jul 23, 2026 JETSONS CREATIVE TRENDS PHOTOGRAPHY SERVICES $300
Jul 23, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $60
Jul 19, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $60
Jul 19, 2026 ActBlue, LLC SERVICE FEE $23
Jul 17, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $60
Jul 17, 2026 DAVIDSON, GENE GENERAL CAMPAIGN CONSULTING $1,000
Jul 16, 2026 Matthew Montavon IN-KIND - TRAVEL/GAS $27
Jul 16, 2026 JUST, AMANDA GENERAL CAMPAIGN CONSULTING $1,000
Jul 16, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $60
Jul 16, 2026 Harry Barthelemy GENERAL CAMPAIGN CONSULTING $1,500
Jul 14, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $60
Jul 13, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERISING $60
Jul 13, 2026 Harry Barthelemy TRAVEL - GAS REIMBURSEMENT $50
Jul 12, 2026 ActBlue, LLC SERVICE FEE $4
See all 156 disbursements → Download CSV