PEACOCK, JEFF
U.S. House FL · C00893545 · 2025 cycle
$29K
Total raised
$38K
Total spent
$0
Cash on hand
0.0 mo
Runway at current pace
Filings through Mar 31, 2025 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $4K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-11-15 → 2025-02-13
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 180 days · 2024-08-17 → 2025-02-13
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2024-02-14 → 2025-02-13
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$13K across 12 months
Recent activity last 90 days
- 🌱 Dec 3, 2024 first fundraising disbursement of cycle — $10K to FLORIDA DEPARTMENT OF STATE Fundraising
- · Feb 13, 2025 $1K to PEACOCK, JEFF Digital
- · Feb 13, 2025 $1K to HUCKABY DAVIS LISKER Legal & Compliance
- · Feb 13, 2025 $135 to WinRed Technical Services, LLC Fundraising
Vendors by service category 3 categories
-
FLORIDA DEPARTMENT OF STATE 99% $10,440 1 disb
Dec 3, 2024 → Dec 3, 2024Date Category Purpose Amount Dec 3, 2024 Fundraising FILING FEE $10,440 -
WinRed Technical Services, LLC 1% $135 1 disb infrastructure
Feb 13, 2025 → Feb 13, 2025Date Category Purpose Amount Feb 13, 2025 Fundraising CREDIT CARD PROCESSING FEES $135
-
PEACOCK, JEFF 100% $1,417 1 disb
Feb 13, 2025 → Feb 13, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HUCKABY DAVIS LISKER 100% $1,000 1 disb
Feb 13, 2025 → Feb 13, 2025Date Category Purpose Amount Feb 13, 2025 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $1,000
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 | $10,575 | 2 |
| Digital | $1,417 | 1 |
| Legal & Compliance | $1,000 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 13, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $135 |
| Feb 13, 2025 | PEACOCK, JEFF | SIGNS, ADVERTISING, DIGITAL SERVICES, WEBSITE, PRINTING | $1,417 |
| Feb 13, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $1,000 |
| Dec 3, 2024 | FLORIDA DEPARTMENT OF STATE | FILING FEE | $10,440 |