MONTAVON, MATTHEW
U.S. House FL · C00924787 · 2026 cycle
$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 runwayNo 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
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
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
- · Jul 29, 2026 $5 to ActBlue, LLC
- · Jul 28, 2026 $59 to Web Network Solutions
- · Jul 27, 2026 $60 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 26, 2026 $25 to Matthew Montavon
- · Jul 26, 2026 $20 to ActBlue, LLC
- · Jul 23, 2026 $300 to JETSONS CREATIVE TRENDS
- · Jul 23, 2026 $250 to JETSONS CREATIVE TRENDS
- · Jul 23, 2026 $60 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 19, 2026 $60 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 19, 2026 $23 to ActBlue, LLC
- · Jul 17, 2026 $1K to DAVIDSON, GENE
- · Jul 17, 2026 $60 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 16, 2026 $2K to Harry Barthelemy
- · Jul 16, 2026 $1K to JUST, AMANDA
- · Jul 16, 2026 $60 to Meta Platforms, Inc. (Facebook/Instagram)
Vendors by service category 9 categories
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Hirsh Alison 28% $2,242 1 disb
Nov 28, 2025 → Nov 28, 2025Date Category Purpose Amount 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 -
Statecraft Digit 26% $2,080 1 disb
Oct 31, 2025 → Oct 31, 2025Date Category Purpose Amount Oct 31, 2025 — COMMUNICATION CONSULTING $2,080 Oct 31, 2025 Wages & Payroll ADMIN/SALARY/OVERHEAD EXPENSES $2,080 -
Calen Cristiani 25% $2,000 2 disbs lumpy
Oct 15, 2025 → Oct 28, 2025 · avg gap 13d between disbursements · last disbursement 317d agoDate Category Purpose Amount 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 -
ALEX ROBERTS 19% $1,500 2 disbs lumpy
Oct 14, 2025 → Dec 26, 2025 · avg gap 73d between disbursements · last disbursement 258d 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, 2025Date Category Purpose Amount Dec 16, 2025 — SOFTWARE LICENSING $2,575 Dec 16, 2025 Software & Tech VOTER TRACKING SOFTWARE $2,575
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Matthew Montavon 100% $2,000 2 disbs regular
Sep 12, 2025 → Oct 2, 2025 · avg gap 20d between disbursements · last disbursement 343d agoDate Category Purpose Amount 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
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SWFL Print 72% $648 1 disb
Nov 7, 2025 → Nov 7, 2025Date Category Purpose Amount 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 -
Adiam Image Photography 28% $250 1 disb
Oct 27, 2025 → Oct 27, 2025Date Category Purpose Amount Oct 27, 2025 — PHOTOGRAPHY SERVICES $250 Oct 27, 2025 Print & Mail CAMPAIGN MATERIALS $250
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Mellow Mushroom 87% $550 1 disb
Nov 15, 2025 → Nov 15, 2025Date Category Purpose Amount 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 -
Matthew Montavon 13% $85 1 disb
Dec 16, 2025 → Dec 16, 2025Date Category Purpose Amount 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
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Matthew Montavon 100% $500 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount 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
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Matthew Montavon 100% $302 2 disbs lumpy
Sep 5, 2025 → Sep 5, 2025 · avg gap 0d between disbursements · last disbursement 370d agoDate Category Purpose Amount 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
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ActBlue, LLC 100% $269 1 disb infrastructure
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount 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
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Matthew Montavon 100% $100 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount 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
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 |
|---|---|---|---|
| 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 |