CHICO, DOUGLAS CONNOR

U.S. House FL · C00938423 · 2026 cycle

Republican challenger
$46K Total raised
$20K Total spent
$27K Cash on hand
1.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)

Runway projection

$27K cash on hand · $15K/mo burn → 1.7 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL AXCAPITAL, LLC new AXCAPITAL, LLC — bronze tier (1 cycle), 63d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot CD CHICO, DOUGLAS CONNOR TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-06-30 → 2026-06-30

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL AXCAPITAL, LLC new AXCAPITAL, LLC — bronze tier (1 cycle), 63d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot CD CHICO, DOUGLAS CONNOR TECH STACK · last 365d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 10

SONNEMAKER, ALEXANDER $11K — · 7 txns FLORIDA DEPARTMENT OF STATE $10K — · 1 txn HALCYON CONSULTING LLC $8K — · 2 txns AXCAPITAL, LLC $1K — · 2 txns WALMART $695 — · 2 txns PENSACOLA HABITAT FOR HUMANITY $672 — · 2 txns Allegiant Air $301 — · 1 txn PUBLIX $252 — · 1 txn HARBOR FREIGHT TOOLS $205 — · 1 txn RUBY TUESDAY $113 — · 1 txn CD CHICO, DOUGLAS CONNOR

Top vendors paid last 6 months · top 10

HALCYON CONSULTING LLC $22K Strategy & Research · 10 txns SONNEMAKER, ALEXANDER $15K — · 9 txns BEERY, LUCAS $11K Strategy & Research · 2 txns FLORIDA DEPARTMENT OF STATE $10K — · 1 txn AXCAPITAL, LLC $2K Print & Mail · 4 txns WALMART $695 — · 2 txns PENSACOLA HABITAT FOR HUMANITY $672 — · 2 txns UNITED AIRLINES $465 Travel & Events · 1 txn Allegiant Air $301 — · 1 txn Tiffany Crystal Photo $300 — · 1 txn CD CHICO, DOUGLAS CONNOR

Top vendors paid last 12 months · top 10

HALCYON CONSULTING LLC $22K Strategy & Research · 10 txns SONNEMAKER, ALEXANDER $15K — · 9 txns BEERY, LUCAS $11K Strategy & Research · 2 txns FLORIDA DEPARTMENT OF STATE $10K — · 1 txn AXCAPITAL, LLC $2K Print & Mail · 4 txns WALMART $695 — · 2 txns PENSACOLA HABITAT FOR HUMANITY $672 — · 2 txns UNITED AIRLINES $465 Travel & Events · 1 txn Allegiant Air $301 — · 1 txn Tiffany Crystal Photo $300 — · 1 txn CD CHICO, DOUGLAS CONNOR
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

CHICO, DOUGLAS CONNOR Strategy & Research $18K Print & Mail $555 Travel & Events $465 Fundraising $120 BEERY, LUCAS $18K AXCAPITAL, LLC $555 UNITED AIRLINES $465 WinRed Technical Services, … $120 Total in: $19K Total out: $19K
CHICO, DOUGLAS CONNOR Strategy & Research $18K Print & Mail $555 Travel & Events $465 Fundraising $120 BEERY, LUCAS $18K AXCAPITAL, LLC $555 UNITED AIRLINES $465 WinRed Technical Services, … $120 Total in: $19K Total out: $19K

12-month spend by category

$19K across 12 months

Jul 25 Jun 26 peak $10K Strategy… 94% Print & … 3% Travel &… 2% Fundrais… 1%

Recent activity last 90 days

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Vendors by service category 4 categories

Strategy & Research $18K 1 vendors
  • BEERY, LUCAS $17,666 8 disbs lumpy
    Feb 12, 2026 → Mar 18, 2026 · avg gap 5d between disbursements · last disbursement 135d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $555 1 vendors
  • AXCAPITAL, LLC $555 1 disb
    Mar 5, 2026 → Mar 5, 2026
    DateCategoryPurposeAmount
    Jun 9, 2026 COMPLIANCE CONSULTING $555
    May 19, 2026 COMPLIANCE CONSULTING $555
    Apr 8, 2026 COMPLIANCE CONSULTING $355
    Mar 5, 2026 Print & Mail COMPLIANCE CONSULTING $555

    View AXCAPITAL, LLC profile →

Travel & Events $465 1 vendors
  • UNITED AIRLINES $465 1 disb
    Mar 19, 2026 → Mar 19, 2026
    DateCategoryPurposeAmount
    Mar 19, 2026 Travel & Events TRAVEL $465

    View UNITED AIRLINES profile →

Fundraising $120 1 vendors
  • WinRed Technical Services, LLC $120 5 disbs lumpyinfrastructure
    Mar 5, 2026 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 122d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 CREDIT CARD FEES $22
    Jun 25, 2026 CREDIT CARD FEES $62
    Jun 11, 2026 CREDIT CARD FEES $4
    Jun 4, 2026 CREDIT CARD FEES $11
    May 31, 2026 CREDIT CARD FEES $2
    May 28, 2026 CREDIT CARD FEES $48
    May 21, 2026 CREDIT CARD FEES $4
    May 14, 2026 CREDIT CARD FEES $10
    May 7, 2026 CREDIT CARD FEES $1
    Apr 30, 2026 CREDIT CARD FEES $31

    View WinRed Technical Services, LLC profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Strategy & Research $18K Print & Mail $555 Travel & Events $465 Fundraising $120

Spending by category

last 12 months
Strategy & Research $18K Print & Mail $555 Travel & Events $465 Fundraising $120
Show as table (with disbursement counts)
Category Total spend Disbursements
Strategy & Research $17,666 8
Print & Mail $555 1
Travel & Events $465 1
Fundraising $120 5
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $22
Jun 29, 2026 SONNEMAKER, ALEXANDER CAMPAIGN CONSULTING $2,250
Jun 29, 2026 FIRST RESOURCE BANK BANK FEES $17
Jun 26, 2026 FIRST RESOURCE BANK BANK FEES $17
Jun 25, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $62
Jun 25, 2026 HALCYON CONSULTING LLC CAMPAIGN CONSULTING $3,800
Jun 15, 2026 SONNEMAKER, ALEXANDER CAMPAIGN CONSULTING $2,250
Jun 15, 2026 RUBY TUESDAY FOOD AND BEVERAGE $113
Jun 15, 2026 OFFICE DEPOT OFFICE SUPPLIES $24
Jun 15, 2026 FIRST RESOURCE BANK BANK FEES $17
Jun 12, 2026 WALMART OFFICE SUPPLIES $76
Jun 12, 2026 PUBLIX FOOD AND BEVERAGE $32
Jun 11, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $4
Jun 11, 2026 OFFICE DEPOT OFFICE SUPPLIES $38
Jun 11, 2026 FLORIDA DEPARTMENT OF STATE FILING FEES $10,440
Jun 10, 2026 OFFICE DEPOT OFFICE SUPPLIES $23
Jun 10, 2026 OFFICE DEPOT OFFICE SUPPLIES $14
Jun 9, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $555
Jun 5, 2026 WALMART OFFICE SUPPLIES $364
Jun 5, 2026 U-HAUL TRAVEL $79
See all 74 disbursements → Download CSV