CHICO, DOUGLAS CONNOR
U.S. House FL · C00938423 · 2026 cycle
$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 runwayNo 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
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
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.
12-month spend by category
$19K across 12 months
Recent activity last 90 days
- 🆕 Jun 11, 2026 first $10K to FLORIDA DEPARTMENT OF STATE — new vendor relationship
- · Jun 30, 2026 $22 to WinRed Technical Services, LLC
- · Jun 29, 2026 $2K to SONNEMAKER, ALEXANDER
- · Jun 29, 2026 $17 to FIRST RESOURCE BANK
- · Jun 26, 2026 $17 to FIRST RESOURCE BANK
- · Jun 25, 2026 $4K to HALCYON CONSULTING LLC
- · Jun 25, 2026 $62 to WinRed Technical Services, LLC
- · Jun 15, 2026 $2K to SONNEMAKER, ALEXANDER
- · Jun 15, 2026 $113 to RUBY TUESDAY
- · Jun 15, 2026 $24 to OFFICE DEPOT
- · Jun 15, 2026 $17 to FIRST RESOURCE BANK
- · Jun 12, 2026 $76 to WALMART
- · Jun 12, 2026 $32 to PUBLIX
- · Jun 11, 2026 $38 to OFFICE DEPOT
- · Jun 11, 2026 $4 to WinRed Technical Services, LLC
Vendors by service category 4 categories
-
BEERY, LUCAS 100% $17,666 8 disbs lumpy
Feb 12, 2026 → Mar 18, 2026 · avg gap 5d between disbursements · last disbursement 135d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXCAPITAL, LLC 100% $555 1 disb
Mar 5, 2026 → Mar 5, 2026Date Category Purpose Amount 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
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UNITED AIRLINES 100% $465 1 disb
Mar 19, 2026 → Mar 19, 2026Date Category Purpose Amount Mar 19, 2026 Travel & Events TRAVEL $465
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WinRed Technical Services, LLC 100% $120 5 disbs lumpyinfrastructure
Mar 5, 2026 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 122d agoDate Category Purpose Amount 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
Spend by service category
No category spend in this window.
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 |
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 |