SPICER, LAVERN
U.S. House FL · C00854539 · 2024 cycle
Filings through Mar 31, 2025 · burn $319/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $319/mo burn → 0.0 months runwayTech stack last 90 days · 2024-08-02 → 2024-10-31
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 180 days · 2024-05-04 → 2024-10-31
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 · 2023-11-01 → 2024-10-31
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.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$8K across 12 months
Recent activity last 90 days
- · Oct 31, 2024 $43 to AD VICTORIAM Fundraising
- · Oct 31, 2024 $4 to WinRed, LLC Fundraising
- · Oct 16, 2024 $63 to AD VICTORIAM Fundraising
- · Oct 16, 2024 $27 to WinRed, LLC Fundraising
- · Oct 16, 2024 $10 to WinRed, LLC Fundraising
- · Oct 7, 2024 $103 to SPICER, LAVERN Travel & Events
- · Sep 30, 2024 $381 to AD VICTORIAM Fundraising
- · Sep 30, 2024 $204 to SPICER, LAVERN Travel & Events
- · Sep 23, 2024 $57 to CHEVRON Travel & Events
- · Aug 31, 2024 $64 to AD VICTORIAM Fundraising
Vendors by service category 6 categories
-
WinRed, LLC 65% $8,327 20 disbs lapsedinfrastructure
Apr 30, 2023 → Oct 31, 2024 · avg gap 29d between disbursements · last disbursement 567d agoDate Category Purpose Amount Oct 31, 2024 Fundraising CREDIT CARD FEES $4 Oct 16, 2024 Fundraising CREDIT CARD FEES $27 Oct 16, 2024 Fundraising CREDIT CARD FEES $10 Jul 31, 2024 Fundraising CREDIT CARD FEES $51 Jun 30, 2024 Fundraising CREDIT CARD FEES $11 May 31, 2024 Fundraising CREDIT CARD FEES $25 Apr 30, 2024 Fundraising CREDIT CARD FEES $34 Apr 1, 2024 Fundraising CREDIT CARD FEES $17 Mar 31, 2024 Fundraising CREDIT CARD FEES $308 Feb 29, 2024 Fundraising CREDIT CARD FEES $691 -
AD VICTORIAM 18% $2,235 9 disbs lapsed
Apr 1, 2024 → Oct 31, 2024 · avg gap 27d between disbursements · last disbursement 567d agoDate Category Purpose Amount Oct 31, 2024 Fundraising FUNDRAISING FEES $43 Oct 16, 2024 Fundraising FUNDRAISING FEES $63 Sep 30, 2024 Fundraising FUNDRAISING FEES $381 Aug 31, 2024 Fundraising FUNDRAISING FEES $64 Jul 31, 2024 Fundraising FUNDRAISING FEES $648 Jun 30, 2024 Fundraising FUNDRAISING FEES $140 May 31, 2024 Fundraising FUNDRAISING FEES $321 Apr 30, 2024 Fundraising FUNDRAISING FEES $363 Apr 1, 2024 Fundraising FUNDRAISING FEES $212 -
POWERFUL LLC 9% $1,200 12 disbs lapsed
Jun 7, 2023 → May 10, 2024 · avg gap 31d between disbursements · last disbursement 741d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TRAILMAPPER 8% $1,000 1 disb
May 19, 2023 → May 19, 2023Date Category Purpose Amount May 19, 2023 Fundraising FUNDRAISING FEES $1,000
-
SPICER, LAVERN 90% $5,250 35 disbs lapsed
Apr 3, 2023 → Oct 7, 2024 · avg gap 16d between disbursements · last disbursement 591d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHEVRON 10% $609 12 disbs lapsed
Jun 12, 2023 → Sep 23, 2024 · avg gap 43d between disbursements · last disbursement 605d agoDate Category Purpose Amount Sep 23, 2024 Travel & Events TRAVEL EXPENSE $57 Jun 10, 2024 Travel & Events TRAVEL EXPENSE $38 May 13, 2024 Travel & Events TRAVEL EXPENSE $83 Feb 9, 2024 Travel & Events TRAVEL EXPENSE $64 Jan 29, 2024 Travel & Events TRAVEL EXPENSE $46 Jan 29, 2024 Travel & Events TRAVEL EXPENSE $53 Jan 23, 2024 Travel & Events TRAVEL EXPENSE $65 Aug 28, 2023 Travel & Events TRAVEL EXPENSE $30 Jul 28, 2023 Travel & Events TRAVEL EXPENSE $54 Jul 10, 2023 Travel & Events TRAVEL EXPENSE $39
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ARIOLE MUSIC SCHOOL AND PRINTING 100% $278 1 disb
Apr 18, 2024 → Apr 18, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SQUARESPACE INC. 100% $264 8 disbs lapsed
Sep 29, 2023 → Apr 29, 2024 · avg gap 30d between disbursements · last disbursement 752d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WILLIAMS ACCOUNTING SERVIES 100% $250 1 disb
Apr 1, 2023 → Apr 1, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed, LLC 100% $152 1 disb infrastructure
Oct 31, 2023 → Oct 31, 2023Date Category Purpose Amount Oct 31, 2024 Fundraising CREDIT CARD FEES $4 Oct 16, 2024 Fundraising CREDIT CARD FEES $27 Oct 16, 2024 Fundraising CREDIT CARD FEES $10 Jul 31, 2024 Fundraising CREDIT CARD FEES $51 Jun 30, 2024 Fundraising CREDIT CARD FEES $11 May 31, 2024 Fundraising CREDIT CARD FEES $25 Apr 30, 2024 Fundraising CREDIT CARD FEES $34 Apr 1, 2024 Fundraising CREDIT CARD FEES $17 Mar 31, 2024 Fundraising CREDIT CARD FEES $308 Feb 29, 2024 Fundraising CREDIT CARD FEES $691
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 |
|---|---|---|
| Fundraising | $12,762 | 42 |
| Travel & Events | $5,859 | 47 |
| Print & Mail | $278 | 1 |
| Software & Tech | $264 | 8 |
| Legal & Compliance | $250 | 1 |
| Other / Unclassified | $152 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2024 | WinRed, LLC | CREDIT CARD FEES | $4 |
| Oct 31, 2024 | AD VICTORIAM | FUNDRAISING FEES | $43 |
| Oct 16, 2024 | WinRed, LLC | CREDIT CARD FEES | $27 |
| Oct 16, 2024 | WinRed, LLC | CREDIT CARD FEES | $10 |
| Oct 16, 2024 | AD VICTORIAM | FUNDRAISING FEES | $63 |
| Oct 7, 2024 | SPICER, LAVERN | MILEAGE | $103 |
| Sep 30, 2024 | SPICER, LAVERN | MILEAGE | $204 |
| Sep 30, 2024 | AD VICTORIAM | FUNDRAISING FEES | $381 |
| Sep 23, 2024 | CHEVRON | TRAVEL EXPENSE | $57 |
| Aug 31, 2024 | AD VICTORIAM | FUNDRAISING FEES | $64 |
| Jul 31, 2024 | WinRed, LLC | CREDIT CARD FEES | $51 |
| Jul 31, 2024 | AD VICTORIAM | FUNDRAISING FEES | $648 |
| Jul 22, 2024 | SPICER, LAVERN | MILEAGE | $203 |
| Jun 30, 2024 | WinRed, LLC | CREDIT CARD FEES | $11 |
| Jun 30, 2024 | AD VICTORIAM | FUNDRAISING FEES | $140 |
| Jun 14, 2024 | SPICER, LAVERN | MILEAGE | $84 |
| Jun 10, 2024 | CHEVRON | TRAVEL EXPENSE | $38 |
| Jun 3, 2024 | SPICER, LAVERN | MILEAGE | $204 |
| May 31, 2024 | WinRed, LLC | CREDIT CARD FEES | $25 |
| May 31, 2024 | AD VICTORIAM | FUNDRAISING FEES | $321 |