MONTAVON, MATTHEW
U.S. House FL · C00924787 · 2026 cycle
Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)
Runway projection
$40K cash on hand · $6K/mo burn → 7.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
2/12 categories filled · 2 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
2/12 categories filled · 2 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
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$15K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $300 to JACOB MILLS LLC
- · Mar 30, 2026 $300 to JACOB MILLS LLC
- · Mar 25, 2026 $42 to ActBlue, LLC
- · Mar 24, 2026 $3 to NUMERO
- · Mar 19, 2026 $63 to LONGBOAT KEY DEMS
- · Mar 18, 2026 $47 to ActBlue, LLC
- · Mar 17, 2026 $1 to NUMERO
- · Mar 16, 2026 $2K to BARTHELEMY, HARRY
- · Mar 13, 2026 $2K to HIRSCH, ALISON
- · Mar 11, 2026 $2K to BARTHELEMY, HARRY
- · Mar 11, 2026 $12 to ActBlue, LLC
- · Mar 10, 2026 $2K to MCCARTHY, CAROL
- · Mar 10, 2026 $4 to NUMERO
- · Mar 9, 2026 $65 to LONGBOAT KEY DEMS
- · Mar 4, 2026 $4 to ActBlue, LLC
Vendors by service category 9 categories
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ALEX ROBERTS 97% $7,822 6 disbs lumpy
Oct 14, 2025 → Dec 26, 2025 · avg gap 15d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SQUARESPACE 3% $264 1 disb
Dec 19, 2025 → Dec 19, 2025Date Category Purpose Amount Dec 19, 2025 — COMMUNICATIONS CONSULTING $264 Dec 19, 2025 Wages & Payroll ADMIN/SALARY/OVERHEAD EXPENSES $264
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FL - DEMLAUNCH - VAN 100% $2,575 1 disb
Dec 16, 2025 → Dec 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MONTAVON, MATTHEW 100% $2,000 2 disbs regular
Sep 12, 2025 → Oct 2, 2025 · avg gap 20d between disbursements · last disbursement 292d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWFL Print 72% $648 1 disb
Nov 7, 2025 → Nov 7, 2025Date Category Purpose Amount 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 -
ADIAM IMAGE PHOTOGRAPHY 28% $250 1 disb
Oct 27, 2025 → Oct 27, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MELLOW MUSHROOM 100% $635 2 disbs regular
Nov 15, 2025 → Dec 16, 2025 · avg gap 31d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MONTAVON, MATTHEW 100% $500 1 disb
Oct 3, 2025 → Oct 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MONTAVON, MATTHEW 100% $302 2 disbs lumpy
Sep 5, 2025 → Sep 5, 2025 · avg gap 0d between disbursements · last disbursement 319d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 100% $269 1 disb infrastructure
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Mar 25, 2026 — CREDIT CARD PROCESSING $42 Mar 18, 2026 — CREDIT CARD PROCESSING $47 Mar 11, 2026 — CREDIT CARD PROCESSING $12 Mar 4, 2026 — CREDIT CARD PROCESSING $4 Feb 12, 2026 — SOFTWARE $300 Feb 11, 2026 — CREDIT CARD PROCESSING $25 Feb 5, 2026 — CREDIT CARD PROCESSING $76 Feb 4, 2026 — CREDIT CARD PROCESSING $3 Jan 28, 2026 — CREDIT CARD PROCESSING $3 Jan 22, 2026 — CREDIT CARD PROCESSING $8
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MONTAVON, MATTHEW 100% $100 1 disb
Oct 3, 2025 → Oct 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
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 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | JACOB MILLS LLC | FILMING SERVICES | $300 |
| Mar 30, 2026 | JACOB MILLS LLC | FILMING SERVICES | $300 |
| Mar 25, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING | $42 |
| Mar 24, 2026 | NUMERO | CREDIT CARD PROCESSING | $3 |
| Mar 19, 2026 | LONGBOAT KEY DEMS | LUNCHEON - CAMPAIGN OPPORTUNITY | $63 |
| Mar 18, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING | $47 |
| Mar 17, 2026 | NUMERO | CREDIT CARD PROCESSING | $1 |
| Mar 16, 2026 | BARTHELEMY, HARRY | PAYROLL | $1,500 |
| Mar 13, 2026 | HIRSCH, ALISON | PAYROLL | $2,227 |
| Mar 11, 2026 | BARTHELEMY, HARRY | PAYROLL | $1,500 |
| Mar 11, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING | $12 |
| Mar 10, 2026 | NUMERO | CREDIT CARD PROCESSING | $4 |
| Mar 10, 2026 | MCCARTHY, CAROL | PAYROLL | $2,250 |
| Mar 9, 2026 | LONGBOAT KEY DEMS | LUNCHEON - CAMPAIGN OPPORTUNITY | $65 |
| Mar 4, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING | $4 |
| Mar 3, 2026 | MCCONNELL, JUDITH | REIMBURSEMENT FOR PAYMENT OF TABLE AT SOCIAL JUSTICE EVENT IN VENICE MARCH 28 | $300 |
| Feb 24, 2026 | NUMERO | CREDIT CARD PROCESSING | $60 |
| Feb 19, 2026 | CT EMBROIDERY CORP | EMBROIDERY SERVICES | $451 |
| Feb 12, 2026 | ActBlue, LLC | SOFTWARE | $300 |
| Feb 11, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING | $25 |