PATRONIS, JIMMY JR.
U.S. House FL · C00893594 · 2026 cycle
Filings through Mar 31, 2026 · burn $62K/mo (last 90d ÷ 3)
Runway projection
$507K cash on hand · $62K/mo burn → 8.2 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-29 → 2026-07-29
9/12 categories filled · 12 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
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.
12-month spend by category
$211K across 12 months
Recent activity last 90 days
- 🔄 May 29, 2026 $6K to COLLINS, FRANK III — first disbursement after gap
- 🔄 May 20, 2026 $30K to OnMessage Inc. — first disbursement after gap
- 🆕 May 20, 2026 first $10K to DEPARTMENT OF STATE DIVISON OF ELECTIONS — new vendor relationship
- · Jul 29, 2026 $3K to ONMESSAGE DIGITAL FUNDRAISING LLC
- · Jul 29, 2026 $2K to WinRed Technical Services, LLC
- · Jul 29, 2026 $270 to RIGHT RAIL LIST CO
- · Jul 29, 2026 $208 to TMA DIRECT
- · Jul 29, 2026 $42 to OLYMPIC MEDIA LLC
- · Jul 29, 2026 $21 to BETTER MOUSETRAP DIGITAL
- · Jul 29, 2026 $9 to O2M DIGITAL
- · Jul 28, 2026 $2K to Patronis, Jimmy Jr.
- · Jul 28, 2026 $136 to ANEDOT
- · Jul 27, 2026 $4K to ONMESSAGE DIGITAL FUNDRAISING LLC
- · Jul 27, 2026 $2K to WinRed Technical Services, LLC
- · Jul 27, 2026 $155 to RIGHT RAIL LIST CO
Vendors by service category 12 categories
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OnMessage Inc. 63% $925,001 22 disbs lapsed
Dec 17, 2024 → May 1, 2025 · avg gap 6d between disbursements · last disbursement 494d agoDate Category Purpose Amount May 20, 2026 — MEDIA PLACEMENT $29,943 Feb 18, 2026 — MEDIA PLACEMENT $5,000 May 1, 2025 Digital MEDIA PLACEMENT / TRAVEL $14,268 Mar 28, 2025 Digital MEDIA PLACEMENT $500 Mar 26, 2025 Digital MEDIA PRODUCTION / MEDIA PLACEMENT $16,695 Mar 25, 2025 Digital MEDIA PLACEMENT $1,525 Mar 24, 2025 Digital MEDIA PRODUCTION / MEDIA PLACEMENT $20,000 Mar 21, 2025 Digital SURVEY / SURVEY RESEARCH $23,310 Mar 21, 2025 Digital MEDIA PRODUCTION / MEDIA PLACEMENT $205,000 Mar 17, 2025 Digital TRAVEL $2,634 -
ELECTORAL COMMUNICATIONS GROUP LLC 9% $135,889 5 disbs lapsed
Dec 30, 2024 → Jul 11, 2025 · avg gap 48d between disbursements · last disbursement 423d agoDate Category Purpose Amount Jul 11, 2025 Digital POSTAGE $37,488 Mar 31, 2025 Digital GOTV PHONE CALLS $26,500 Feb 28, 2025 Digital PRINTING / POSTAGE / GRAPHIC DESIGN $28,543 Jan 24, 2025 Digital POSTAGE / PRINTING $27,673 Dec 30, 2024 Digital POSTAGE / PRINTING $15,685 -
DTC MESSAGING 9% $133,341 4 disbs regular
Jan 16, 2025 → Apr 1, 2025 · avg gap 25d between disbursements · last disbursement 524d agoDate Category Purpose Amount Apr 1, 2025 Digital TEXT MESSAGING $74,937 Mar 24, 2025 Media ADVERTISING & MARKETING $61,479 Jan 29, 2025 Digital TEXT MESSAGING $16,215 Jan 27, 2025 Digital TEXT MESSAGING $33,152 Jan 16, 2025 Digital TEXT MESSAGING $9,037 -
FRONTLINE STRATEGIES LLC 3% $47,663 63 disbs lapsed
Dec 23, 2024 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jul 6, 2026 — DIGITAL FUNDRAISING FEES $44 Jun 8, 2026 — DIGITAL FUNDRAISING FEES $44 May 11, 2026 — DIGITAL FUNDRAISING FEES $44 Apr 6, 2026 — DIGITAL FUNDRAISING FEES $13 Mar 31, 2026 — DIGITAL FUNDRAISING FEES $31 Mar 9, 2026 — DIGITAL FUNDRAISING FEES $44 Mar 2, 2026 — DIGITAL FUNDRAISING FEES $8 Feb 9, 2026 — DIGITAL FUNDRAISING FEES $68 Feb 2, 2026 — DIGITAL FUNDRAISING FEES $39 Jan 7, 2026 — DIGITAL FUNDRAISING FEES $44 -
RIGHT COUNTRY LISTS 3% $46,794 51 disbs lapsed
Jan 6, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jul 27, 2026 — DIGITAL FUNDRAISING FEES $9 Jul 20, 2026 — DIGITAL FUNDRAISING FEES $1 Jun 29, 2026 — DIGITAL FUNDRAISING FEES $9 Jun 22, 2026 — DIGITAL FUNDRAISING FEES $44 Jun 15, 2026 — DIGITAL FUNDRAISING FEES $1 May 26, 2026 — DIGITAL FUNDRAISING FEES $9 May 18, 2026 — DIGITAL FUNDRAISING FEES $1 Apr 27, 2026 — DIGITAL FUNDRAISING FEES $9 Apr 20, 2026 — DIGITAL FUNDRAISING FEES $1 Mar 23, 2026 — DIGITAL FUNDRAISING FEES $9
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MAX OUT SOLUTIONS 55% $272,985 10 disbs lapsed
Jan 10, 2025 → Dec 15, 2025 · avg gap 38d between disbursements · last disbursement 266d agoDate Category Purpose Amount Jul 20, 2026 — FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / EVENT D… $9,058 Jun 10, 2026 — FUNDRAISING CONSULTING / SUPPLIES / FOOD / BEVERAGE / MILEA… $29,243 Apr 22, 2026 — FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL $8,900 Mar 9, 2026 — FOOD / BEVERAGE / FUNDRAISING CONSULTING / TRAVEL $12,740 Jan 20, 2026 — FUNDRAISING CONSULTING / TRAVEL $7,413 Dec 15, 2025 Fundraising FUNDRAISING CONSULTING $5,750 Nov 25, 2025 Fundraising FUNDRAISING CONSULTING / MILEAGE $5,639 Oct 17, 2025 Fundraising FUNDRAISING CONSULTING / TRAVEL $16,065 Sep 8, 2025 Fundraising FUNDRAISING CONSULTING / TRAVEL / DELIVERY SERVICE / POSTAGE $9,015 Aug 11, 2025 Fundraising FUNDRAISING CONSULTING / CATERING / DELIVERY SERVICE / POST… $26,505 -
BETTER MOUSETRAP DIGITAL 24% $117,337 68 disbs lapsed
Dec 13, 2024 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jul 29, 2026 — DIGITAL FUNDRAISING FEES $21 Jul 27, 2026 — DIGITAL FUNDRAISING FEES $12 Jul 20, 2026 — DIGITAL FUNDRAISING FEES $20 Jul 13, 2026 — DIGITAL FUNDRAISING FEES $9 Jul 6, 2026 — DIGITAL FUNDRAISING FEES $13 Jun 30, 2026 — DIGITAL FUNDRAISING FEES $8 Jun 29, 2026 — DIGITAL FUNDRAISING FEES $54 Jun 15, 2026 — DIGITAL FUNDRAISING FEES $20 Jun 8, 2026 — DIGITAL FUNDRAISING FEES $21 May 26, 2026 — DIGITAL FUNDRAISING FEES $12 -
ANEDOT 9% $46,227 84 disbs lapsedinfrastructure
Dec 6, 2024 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 251d agoDate Category Purpose Amount Jul 28, 2026 — CREDIT CARD PROCESSING FEES $136 Jul 22, 2026 — CREDIT CARD PROCESSING FEES $406 Jul 14, 2026 — CREDIT CARD PROCESSING FEES $85 Jul 8, 2026 — CREDIT CARD PROCESSING FEES $121 Jun 30, 2026 — CREDIT CARD PROCESSING FEES $152 Jun 24, 2026 — CREDIT CARD PROCESSING FEES $63 Jun 17, 2026 — CREDIT CARD PROCESSING FEES $374 Jun 10, 2026 — CREDIT CARD PROCESSING FEES $4 Jun 3, 2026 — CREDIT CARD PROCESSING FEES $479 May 27, 2026 — CREDIT CARD PROCESSING FEES $346 -
WinRed Technical Services, LLC 5% $25,090 70 disbs lapsedinfrastructure
Dec 23, 2024 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jul 29, 2026 — CREDIT CARD PROCESSING FEES $1,525 Jul 27, 2026 — CREDIT CARD PROCESSING FEES $1,827 Jul 20, 2026 — CREDIT CARD PROCESSING FEES $1,764 Jul 13, 2026 — CREDIT CARD PROCESSING FEES $1,014 Jul 7, 2026 — CREDIT CARD PROCESSING FEES $199 Jul 6, 2026 — CREDIT CARD PROCESSING FEES $644 Jun 30, 2026 — CREDIT CARD PROCESSING FEES $1,780 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $1,310 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $558 Jun 15, 2026 — CREDIT CARD PROCESSING FEES $716 -
FLORIDA DEPARTMENT OF STATE 2% $10,440 1 disb
Dec 3, 2024 → Dec 3, 2024Date Category Purpose Amount Dec 3, 2024 Fundraising BALLOT ACCESS FEE $10,440
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ALBERT, DAVID 55% $88,814 32 disbs lapsed
Dec 23, 2024 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Cavalry Strategies 39% $63,069 5 disbs lapsed
Jan 27, 2025 → Oct 28, 2025 · avg gap 69d between disbursements · last disbursement 314d agoDate Category Purpose Amount Jun 16, 2026 — POLITICAL STRATEGY CONSULTING $5,000 Jun 10, 2026 — POLITICAL CONSULTING / ONLINE ADVERTISING / SUPPLIES /FOOD … $9,281 Apr 22, 2026 — ONLINE ADVERTISING $3,750 Apr 10, 2026 — POLITICAL STRATEGY CONSULTING $12,500 Oct 28, 2025 Travel & Events TRAVEL / FOOD / BEVERAGE $10,655 Oct 16, 2025 Travel & Events DEBT PAYMENT: TRAVEL REIMBURSEMENT $8,429 May 28, 2025 Travel & Events POLITICAL STRATEGY CONSULTING / TRAVEL $13,137 Mar 25, 2025 Print & Mail MEDIA CONSULTING / MILEAGE / POLITICAL STRATEGY CONSULTING … $6,722 Feb 6, 2025 Travel & Events POLITICAL STRATEGY CONSULTING / TRAVEL / YARD SIGNS $20,085 Jan 27, 2025 Travel & Events POLITICAL STRATEGY CONSULTING / FOOD / BEVERAGE / TRAVEL $10,763 -
Patronis, Jimmy Jr. 6% $9,886 4 disbs regular
Mar 13, 2025 → May 28, 2025 · avg gap 25d between disbursements · last disbursement 467d agoDate Category Purpose Amount Jul 28, 2026 — FOOD / BEVERAGE / TRAVEL $2,224 Apr 24, 2026 — TRAVEL / FOOD / BEVERAGE / DONOR MEMENTOS $3,369 Feb 11, 2026 — MEMBERSHIP FEE $250 May 28, 2025 Travel & Events TRAVEL / FOOD / BEVERAGE / ACCOUNTING CONSULTING $4,701 Mar 24, 2025 Travel & Events TRAVEL $1,378 Mar 24, 2025 Travel & Events TRAVEL / FOOD / BEVERAGE $203 Mar 17, 2025 Admin & Office OFFICE SUPPLIES $979 Mar 13, 2025 Fundraising TRAVEL / PRINTING / FUNDRAISING CONSULTING $3,222 Mar 13, 2025 Travel & Events FACILITY RENTAL (TO BE REIMBURSED Q2) / TRAVEL / PRINTING $3,604
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CROSBY OTTENHOFF GROUP 89% $133,525 12 disbs lapsed
Jan 24, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 262d agoDate Category Purpose Amount Jun 17, 2026 — COMPLIANCE CONSULTING $5,928 May 20, 2026 — COMPLIANCE CONSULTING $8,083 May 12, 2026 — COMPLIANCE CONSULTING $5,366 Apr 22, 2026 — COMPLIANCE CONSULTING $3,500 Mar 3, 2026 — COMPLIANCE CONSULTING $6,985 Feb 11, 2026 — COMPLIANCE CONSULTING $6,228 Dec 19, 2025 Print & Mail COMPLIANCE CONSULTING $5,111 Nov 19, 2025 Print & Mail COMPLIANCE CONSULTING $5,099 Oct 28, 2025 Print & Mail COMPLIANCE CONSULTING $5,300 Oct 16, 2025 Print & Mail COMPLIANCE CONSULTING $4,465 -
HAMLIN AND ASSOCIATES 5% $8,211 4 disbs lapsed
Dec 13, 2024 → Oct 16, 2025 · avg gap 102d between disbursements · last disbursement 326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Cavalry Strategies 5% $7,683 2 disbs lumpy
Dec 30, 2024 → Mar 25, 2025 · avg gap 85d between disbursements · last disbursement 531d agoDate Category Purpose Amount Jun 16, 2026 — POLITICAL STRATEGY CONSULTING $5,000 Jun 10, 2026 — POLITICAL CONSULTING / ONLINE ADVERTISING / SUPPLIES /FOOD … $9,281 Apr 22, 2026 — ONLINE ADVERTISING $3,750 Apr 10, 2026 — POLITICAL STRATEGY CONSULTING $12,500 Oct 28, 2025 Travel & Events TRAVEL / FOOD / BEVERAGE $10,655 Oct 16, 2025 Travel & Events DEBT PAYMENT: TRAVEL REIMBURSEMENT $8,429 May 28, 2025 Travel & Events POLITICAL STRATEGY CONSULTING / TRAVEL $13,137 Mar 25, 2025 Print & Mail MEDIA CONSULTING / MILEAGE / POLITICAL STRATEGY CONSULTING … $6,722 Feb 6, 2025 Travel & Events POLITICAL STRATEGY CONSULTING / TRAVEL / YARD SIGNS $20,085 Jan 27, 2025 Travel & Events POLITICAL STRATEGY CONSULTING / FOOD / BEVERAGE / TRAVEL $10,763
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BLANCHARD, KYLE 46% $36,118 10 disbs lapsed
Dec 30, 2024 → Dec 26, 2025 · avg gap 40d between disbursements · last disbursement 255d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MASS MARKETS 34% $26,327 1 disb
Mar 31, 2025 → Mar 31, 2025Date Category Purpose Amount Mar 31, 2025 Strategy & Research MEDIA CONSULTING $26,327 -
JTKE LLC 14% $11,000 2 disbs lapsed
Dec 16, 2024 → Aug 12, 2025 · avg gap 239d between disbursements · last disbursement 391d agoDate Category Purpose Amount Aug 12, 2025 Strategy & Research RESEARCH CONSULTING $5,000 Dec 16, 2024 Strategy & Research RESEARCH CONSULTING $6,000 -
Cavalry Strategies 6% $5,000 1 disb
Jan 10, 2025 → Jan 10, 2025Date Category Purpose Amount Jun 16, 2026 — POLITICAL STRATEGY CONSULTING $5,000 Jun 10, 2026 — POLITICAL CONSULTING / ONLINE ADVERTISING / SUPPLIES /FOOD … $9,281 Apr 22, 2026 — ONLINE ADVERTISING $3,750 Apr 10, 2026 — POLITICAL STRATEGY CONSULTING $12,500 Oct 28, 2025 Travel & Events TRAVEL / FOOD / BEVERAGE $10,655 Oct 16, 2025 Travel & Events DEBT PAYMENT: TRAVEL REIMBURSEMENT $8,429 May 28, 2025 Travel & Events POLITICAL STRATEGY CONSULTING / TRAVEL $13,137 Mar 25, 2025 Print & Mail MEDIA CONSULTING / MILEAGE / POLITICAL STRATEGY CONSULTING … $6,722 Feb 6, 2025 Travel & Events POLITICAL STRATEGY CONSULTING / TRAVEL / YARD SIGNS $20,085 Jan 27, 2025 Travel & Events POLITICAL STRATEGY CONSULTING / FOOD / BEVERAGE / TRAVEL $10,763
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LEX POLITICA PLLC 71% $48,549 10 disbs lapsed
May 6, 2025 → Dec 8, 2025 · avg gap 24d between disbursements · last disbursement 273d agoDate Category Purpose Amount Jun 17, 2026 — LEGAL CONSULTING $544 May 20, 2026 — LEGAL CONSULTING $423 Apr 22, 2026 — LEGAL CONSULTING $3,351 Mar 11, 2026 — LEGAL CONSULTING $1,548 Feb 11, 2026 — LEGAL CONSULTING $2,213 Dec 8, 2025 Legal & Compliance LEGAL CONSULTING $692 Nov 6, 2025 Legal & Compliance LEGAL CONSULTING $5,029 Oct 16, 2025 Legal & Compliance LEGAL CONSULTING $4,542 Oct 8, 2025 Legal & Compliance LEGAL CONSULTING $979 Sep 4, 2025 Legal & Compliance LEGAL CONSULTING $1,667 -
HOLTZMAN VOGEL 17% $11,502 1 disb
Feb 18, 2025 → Feb 18, 2025Date Category Purpose Amount Feb 18, 2025 Legal & Compliance LEGAL FEES $11,502 -
CARROL AND COMPANY CERTIFIED PUBLIC ACCOUNTANTS 12% $8,574 8 disbs lapsed
Jan 22, 2025 → Oct 16, 2025 · avg gap 38d between disbursements · last disbursement 326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DTC MESSAGING 99% $61,479 1 disb
Mar 24, 2025 → Mar 24, 2025Date Category Purpose Amount Apr 1, 2025 Digital TEXT MESSAGING $74,937 Mar 24, 2025 Media ADVERTISING & MARKETING $61,479 Jan 29, 2025 Digital TEXT MESSAGING $16,215 Jan 27, 2025 Digital TEXT MESSAGING $33,152 Jan 16, 2025 Digital TEXT MESSAGING $9,037 -
ONMESSAGE DIGITAL FUNDRAISING LLC 1% $508 1 disb
Oct 16, 2025 → Oct 16, 2025Date Category Purpose Amount Jul 29, 2026 — DIGITAL FUNDRAISING FEES $3,265 Jul 27, 2026 — DIGITAL FUNDRAISING FEES $3,591 Jul 20, 2026 — DIGITAL FUNDRAISING FEES $3,376 Jul 13, 2026 — DIGITAL FUNDRAISING FEES $1,865 Jul 7, 2026 — DIGITAL FUNDRAISING FEES $449 Jul 6, 2026 — DIGITAL FUNDRAISING FEES $692 Jun 30, 2026 — DIGITAL FUNDRAISING FEES $3,075 Jun 29, 2026 — DIGITAL FUNDRAISING FEES $2,859 Jun 22, 2026 — DIGITAL FUNDRAISING FEES $676 Jun 15, 2026 — DIGITAL FUNDRAISING FEES $1,543
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CMDI 69% $11,700 13 disbs lapsed
Jan 10, 2025 → Dec 16, 2025 · avg gap 28d between disbursements · last disbursement 265d agoDate Category Purpose Amount Jul 14, 2026 — DATABASE MANAGEMENT $1,200 Jun 16, 2026 — DATABASE MANAGEMENT $1,000 May 14, 2026 — DATABASE MANAGEMENT $1,000 Apr 14, 2026 — DATABASE MANAGEMENT $1,000 Mar 16, 2026 — DATABASE MANAGEMENT $900 Feb 18, 2026 — DATABASE MANAGEMENT $800 Jan 14, 2026 — DATABASE MANAGEMENT $1,000 Dec 16, 2025 Software & Tech DATABASE MANAGEMENT $900 Nov 14, 2025 Software & Tech DATABASE MANAGEMENT $900 Oct 15, 2025 Software & Tech DATABASE MANAGEMENT $900 -
ONMESSAGE DIGITAL FUNDRAISING LLC 29% $4,895 9 disbs lapsed
Mar 17, 2025 → Dec 17, 2025 · avg gap 34d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jul 29, 2026 — DIGITAL FUNDRAISING FEES $3,265 Jul 27, 2026 — DIGITAL FUNDRAISING FEES $3,591 Jul 20, 2026 — DIGITAL FUNDRAISING FEES $3,376 Jul 13, 2026 — DIGITAL FUNDRAISING FEES $1,865 Jul 7, 2026 — DIGITAL FUNDRAISING FEES $449 Jul 6, 2026 — DIGITAL FUNDRAISING FEES $692 Jun 30, 2026 — DIGITAL FUNDRAISING FEES $3,075 Jun 29, 2026 — DIGITAL FUNDRAISING FEES $2,859 Jun 22, 2026 — DIGITAL FUNDRAISING FEES $676 Jun 15, 2026 — DIGITAL FUNDRAISING FEES $1,543 -
ELLO CREATIVE 2% $259 1 disb
Sep 12, 2025 → Sep 12, 2025Date Category Purpose Amount Sep 12, 2025 Software & Tech WEBSITE SERVICES $259 Feb 6, 2025 Digital WEB DESIGN SERVICES $5,000
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THE HOT LEADS 100% $10,000 1 disb
Jan 24, 2025 → Jan 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLARY, ELIZABETH 100% $2,500 1 disb
Jan 15, 2025 → Jan 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Patronis, Jimmy Jr. 62% $979 1 disb
Mar 17, 2025 → Mar 17, 2025Date Category Purpose Amount Jul 28, 2026 — FOOD / BEVERAGE / TRAVEL $2,224 Apr 24, 2026 — TRAVEL / FOOD / BEVERAGE / DONOR MEMENTOS $3,369 Feb 11, 2026 — MEMBERSHIP FEE $250 May 28, 2025 Travel & Events TRAVEL / FOOD / BEVERAGE / ACCOUNTING CONSULTING $4,701 Mar 24, 2025 Travel & Events TRAVEL $1,378 Mar 24, 2025 Travel & Events TRAVEL / FOOD / BEVERAGE $203 Mar 17, 2025 Admin & Office OFFICE SUPPLIES $979 Mar 13, 2025 Fundraising TRAVEL / PRINTING / FUNDRAISING CONSULTING $3,222 Mar 13, 2025 Travel & Events FACILITY RENTAL (TO BE REIMBURSED Q2) / TRAVEL / PRINTING $3,604 -
BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 28% $450 1 disb
Oct 16, 2025 → Oct 16, 2025Date Category Purpose Amount Oct 16, 2025 Admin & Office FACILITY RENTAL $450 -
AI PAC 9% $150 1 disb
Oct 16, 2025 → Oct 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 100% $1,184 11 disbs lapsed
Jan 13, 2025 → Dec 11, 2025 · avg gap 33d between disbursements · last disbursement 270d agoDate Category Purpose Amount Jul 14, 2026 — SOFTWARE $127 Jun 11, 2026 — SOFTWARE $127 May 11, 2026 — SOFTWARE $127 Apr 13, 2026 — SOFTWARE $127 Mar 11, 2026 — SOFTWARE $125 Feb 11, 2026 — SOFTWARE $125 Jan 14, 2026 — SOFTWARE $125 Dec 11, 2025 Wages & Payroll SOFTWARE $125 Nov 12, 2025 Wages & Payroll SOFTWARE $125 Oct 14, 2025 Wages & Payroll SOFTWARE $125
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 |
|---|---|---|
| Digital | $1,463,134 | 525 |
| Fundraising | $495,504 | 267 |
| Travel & Events | $161,769 | 41 |
| Print & Mail | $149,420 | 18 |
| Strategy & Research | $78,445 | 14 |
| Legal & Compliance | $68,625 | 19 |
| Media | $61,986 | 2 |
| Software & Tech | $16,854 | 23 |
| Field & Voter Contact | $10,000 | 1 |
| Other / Unclassified | $2,500 | 1 |
| Admin & Office | $1,579 | 3 |
| Wages & Payroll | $1,184 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,525 |
| Jul 29, 2026 | TMA DIRECT | DIGITAL FUNDRAISING FEES | $208 |
| Jul 29, 2026 | RIGHT RAIL LIST CO | DIGITAL FUNDRAISING FEES | $270 |
| Jul 29, 2026 | ONMESSAGE DIGITAL FUNDRAISING LLC | DIGITAL FUNDRAISING FEES | $3,265 |
| Jul 29, 2026 | OLYMPIC MEDIA LLC | DIGITAL FUNDRAISING FEES | $42 |
| Jul 29, 2026 | O2M DIGITAL | DIGITAL FUNDRAISING FEES | $9 |
| Jul 29, 2026 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING FEES | $21 |
| Jul 28, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $136 |
| Jul 28, 2026 | Patronis, Jimmy Jr. | FOOD / BEVERAGE / TRAVEL | $2,224 |
| Jul 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,827 |
| Jul 27, 2026 | TMA DIRECT | DIGITAL FUNDRAISING FEES | $9 |
| Jul 27, 2026 | RIGHT RAIL LIST CO | DIGITAL FUNDRAISING FEES | $155 |
| Jul 27, 2026 | RIGHT COUNTRY LISTS | DIGITAL FUNDRAISING FEES | $9 |
| Jul 27, 2026 | P2P MESSAGING | DIGITAL FUNDRAISING FEES | $76 |
| Jul 27, 2026 | ONMESSAGE DIGITAL FUNDRAISING LLC | DIGITAL FUNDRAISING FEES | $3,591 |
| Jul 27, 2026 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING FEES | $12 |
| Jul 24, 2026 | CHAIN BRIDGE CREDIT CARD | CREDIT CARD PAYMENT | $4,705 |
| Jul 22, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $406 |
| Jul 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,764 |
| Jul 20, 2026 | RIGHT RAIL LIST CO | DIGITAL FUNDRAISING FEES | $69 |