LERNER, KARI
U.S. House FL · C00854117 · 2024 cycle
Filings through Mar 31, 2025 · burn $17K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $17K/mo burn → 0.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2024-07-06 → 2025-01-02
3/12 categories filled · 4 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 · 2024-01-03 → 2025-01-02
5/12 categories filled · 7 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.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$190K across 12 months
Recent activity last 90 days
- 🔄 Jan 2, 2025 $27K to GREENFIELD MEDIA & MARKETING — first disbursement after gap Media
- · Oct 16, 2024 $13K to GREENFIELD MEDIA & MARKETING Media
- · Oct 16, 2024 $85 to ActBlue, LLC Fundraising
- · Oct 15, 2024 $2K to MORANO, ALISON Strategy & Research
- · Oct 8, 2024 $8K to GREENFIELD MEDIA & MARKETING Media
- · Oct 7, 2024 $309 to LOWES Other / Unclassified
- · Oct 4, 2024 $63 to DREAMHOST Software & Tech
Vendors by service category 12 categories
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GREENFIELD MEDIA & MARKETING 100% $110,700 7 disbs lapsed
Jul 2, 2024 → Jan 2, 2025 · avg gap 31d between disbursements · last disbursement 504d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ANDREW ELMAN CONSULTING 100% $40,464 28 disbs lapsed
Nov 27, 2023 → Oct 15, 2024 · avg gap 12d between disbursements · last disbursement 583d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLORIDA DEPARTMENT OF STATE 60% $10,440 1 disb
Apr 16, 2024 → Apr 16, 2024Date Category Purpose Amount Apr 16, 2024 Fundraising QUALIFYING FEE $10,440 -
ActBlue, LLC 33% $5,776 13 disbs lapsedinfrastructure
Nov 30, 2023 → Oct 16, 2024 · avg gap 27d between disbursements · last disbursement 582d agoDate Category Purpose Amount Oct 16, 2024 Fundraising FINANCE FEES $85 Sep 30, 2024 Fundraising FINANCE FEES $493 Aug 30, 2024 Fundraising FINANCE FEE $552 Jul 31, 2024 Fundraising FINANCE FEE $1,101 Jul 24, 2024 Fundraising FINANCE FEES $766 May 30, 2024 Fundraising FINANCE FEES $315 Apr 30, 2024 Fundraising FINANCE FEES $480 Apr 30, 2024 Fundraising FINANCE FEES $518 Mar 31, 2024 Fundraising FINANCE FEES $583 Feb 29, 2024 Fundraising FINANCE FEES $237 -
1833 GROUP 3% $600 1 disb
Feb 14, 2024 → Feb 14, 2024Date Category Purpose Amount Feb 14, 2024 Fundraising DIGITAL CONSULTING $600 -
EVENTBRITE 3% $539 1 disb
Aug 8, 2024 → Aug 8, 2024Date Category Purpose Amount Aug 8, 2024 Fundraising KAPPA BALL AND PRINT AD $539
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ROYAL CREST PRINTING 100% $10,991 20 disbs lapsed
Oct 26, 2023 → Sep 19, 2024 · avg gap 17d between disbursements · last disbursement 609d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWN FINANCIAL AND CONSULTING SERVICES GROUP LLC 100% $4,613 12 disbs lapsed
Nov 1, 2023 → Oct 3, 2024 · avg gap 31d between disbursements · last disbursement 595d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AFL-CIO 100% $3,216 6 disbs lapsed
Nov 20, 2023 → Oct 7, 2024 · avg gap 64d between disbursements · last disbursement 591d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS ANALYTICS 59% $1,871 4 disbs regular
Jul 3, 2024 → Sep 12, 2024 · avg gap 24d between disbursements · last disbursement 616d agoDate Category Purpose Amount Sep 12, 2024 Digital MARKETING LISTS $500 Sep 3, 2024 Digital MARKETING LISTS $500 Aug 15, 2024 Digital MARKETING LISTS $500 Jul 3, 2024 Digital MARKETING LISTS $371 -
L2, INC. 25% $794 2 disbs lumpy
Mar 11, 2024 → Apr 24, 2024 · avg gap 44d between disbursements · last disbursement 757d agoDate Category Purpose Amount Apr 24, 2024 Digital MARKETING LISTS $34 Mar 11, 2024 Digital MARKETING LISTS $760 -
MAILCHIMP 10% $321 2 disbs regular
Aug 14, 2024 → Sep 16, 2024 · avg gap 33d between disbursements · last disbursement 612d agoDate Category Purpose Amount Sep 16, 2024 Digital EMAIL MARKETING $161 Aug 14, 2024 Digital EMAIL MARKETING $161 -
INTUIT MAILCHIMP 5% $161 1 disb
Jun 17, 2024 → Jun 17, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 52% $1,487 7 disbs lapsed
May 31, 2024 → Sep 18, 2024 · avg gap 18d between disbursements · last disbursement 610d agoDate Category Purpose Amount Sep 18, 2024 Admin & Office OFFICE SUPPLIES $68 Sep 17, 2024 Admin & Office OFFICE SUPPLIES $831 Sep 9, 2024 Admin & Office OFFICE SUPPLIES $91 Aug 9, 2024 Admin & Office OFFICE SUPPLIES $113 Aug 7, 2024 Admin & Office OFFICE SUPPLIESS $69 Jun 3, 2024 Admin & Office DISPUTED CHARGE FOR CAMPAIGN SUPPLIES $84 May 31, 2024 Admin & Office DISPUTED CHARGE FOR CAMPAIGN SUPPLIES $232 -
BESTBUY 28% $804 3 disbs lapsed
May 6, 2024 → Sep 30, 2024 · avg gap 74d between disbursements · last disbursement 598d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 20% $576 4 disbs lapsed
Nov 3, 2023 → Sep 11, 2024 · avg gap 104d between disbursements · last disbursement 617d agoDate Category Purpose Amount Sep 11, 2024 Admin & Office OFFICE SUPPLIES $277 Sep 3, 2024 Admin & Office OFFICE SUPPLIES $1 Jan 19, 2024 Admin & Office CAMPAIGN SUPPLIES $53 Nov 3, 2023 Admin & Office OFFICE SUPPLIES $245
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BAMBUSA BAR & GRILL 85% $2,249 8 disbs lapsed
Jan 21, 2024 → Sep 23, 2024 · avg gap 35d between disbursements · last disbursement 605d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HYATT REGENCY 9% $232 1 disb
Jun 24, 2024 → Jun 24, 2024Date Category Purpose Amount Jun 24, 2024 Travel & Events LODGING $232 -
WALMART 6% $163 1 disb
Jun 6, 2024 → Jun 6, 2024Date Category Purpose Amount Jun 6, 2024 Travel & Events CAMPAIGN SUPPLIES $163
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HAITIAN AMERICAN CHAMBER OF COMMERCE 100% $2,424 5 disbs lapsed
Oct 26, 2023 → Sep 9, 2024 · avg gap 80d between disbursements · last disbursement 619d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOTSTER 70% $1,407 15 disbs lapsed
Oct 26, 2023 → Oct 4, 2024 · avg gap 25d between disbursements · last disbursement 594d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PHONEBURNER 22% $447 3 disbs regular
Jul 22, 2024 → Sep 23, 2024 · avg gap 32d between disbursements · last disbursement 605d agoDate Category Purpose Amount Sep 23, 2024 Software & Tech PHONE SERVICE $149 Aug 21, 2024 Software & Tech PHONE SERVICE $149 Jul 22, 2024 Software & Tech PHONE SERVICE $149 -
BEST BUY 8% $160 1 disb
Jul 22, 2024 → Jul 22, 2024Date Category Purpose Amount Jul 22, 2024 Software & Tech OFFICE SUPPLIES $160
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FMAC-DELTA SIGMA THETA 100% $400 1 disb
Feb 13, 2024 → Feb 13, 2024No 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.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $110,700 | 7 |
| Strategy & Research | $40,464 | 28 |
| Fundraising | $17,355 | 16 |
| Print & Mail | $10,991 | 20 |
| Legal & Compliance | $4,613 | 12 |
| Other / Unclassified | $3,216 | 6 |
| Digital | $3,147 | 9 |
| Admin & Office | $2,867 | 14 |
| Travel & Events | $2,644 | 10 |
| Field & Voter Contact | $2,424 | 5 |
| Software & Tech | $2,014 | 19 |
| Contributions & Transfers | $400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 2, 2025 | GREENFIELD MEDIA & MARKETING | WBBH AD BUY | $27,350 |
| Oct 16, 2024 | GREENFIELD MEDIA & MARKETING | ADVERTISING | $12,900 |
| Oct 16, 2024 | ActBlue, LLC | FINANCE FEES | $85 |
| Oct 15, 2024 | MORANO, ALISON | CAMPAIGN CONSULTING | $2,000 |
| Oct 8, 2024 | GREENFIELD MEDIA & MARKETING | ADVERTISING | $8,000 |
| Oct 7, 2024 | LOWES | OFFICE AND MAINTENANCE REPAIRA | $309 |
| Oct 4, 2024 | DREAMHOST | WEB HOSTING | $63 |
| Oct 3, 2024 | BROWN FINANCIAL AND CONSULTING SERVICES GROUP LLC | COMPLIANCE CONSULTING | $375 |
| Oct 2, 2024 | GREENFIELD MEDIA & MARKETING | ADVERTISING | $6,000 |
| Sep 30, 2024 | BESTBUY | OFFICE SUPPLIES | $412 |
| Sep 30, 2024 | ActBlue, LLC | FINANCE FEES | $493 |
| Sep 23, 2024 | PHONEBURNER | PHONE SERVICE | $149 |
| Sep 23, 2024 | GUITAR CENTER | REFUND OF EVENT SUPPLIES | -$95 |
| Sep 20, 2024 | GUITAR CENTER | EVENT SUPPLIES | $196 |
| Sep 19, 2024 | ROYAL CREST PRINTING | PRINTING | $80 |
| Sep 19, 2024 | MORANO, ALISON | CAMPAIGN CONSULTING | $2,500 |
| Sep 19, 2024 | BJ'S | EVENT SUPPLIES | $97 |
| Sep 18, 2024 | GREENFIELD MEDIA & MARKETING | ADVERTISING | $2,000 |
| Sep 18, 2024 | AMAZON | OFFICE SUPPLIES | $68 |
| Sep 17, 2024 | SW FLORIDA PRINT | PRINTING | $525 |