CHICO, DOUGLAS CONNOR
U.S. House FL · C00938423 · 2026 cycle
$46K
Total raised
$20K
Total spent
$27K
Cash on hand
2.0 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$27K cash on hand · $13K/mo burn → 2.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-30 → 2026-07-29
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 · 2025-07-29 → 2026-07-29
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: —
Top vendors paid last 3 months · top 4
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
- · Jul 29, 2026 $153 to WinRed Technical Services, LLC
- · Jul 27, 2026 $17 to FIRST RESOURCE BANK
- · Jul 24, 2026 $2K to Halcyon Consulting
- · Jul 23, 2026 $25 to WinRed Technical Services, LLC
- · Jul 16, 2026 $8 to WinRed Technical Services, LLC
- · Jul 15, 2026 $2K to SONNEMAKER, ALEXANDER
- · Jul 15, 2026 $17 to FIRST RESOURCE BANK
- · Jul 13, 2026 $23 to WALMART
- · Jul 9, 2026 $49 to WinRed Technical Services, LLC
- · Jul 6, 2026 $555 to AXCAPITAL, LLC
- · Jul 2, 2026 $8 to WinRed Technical Services, LLC
- · Jul 1, 2026 $535 to Halcyon Consulting
- · Jun 30, 2026 $22 to WinRed Technical Services, LLC
- · Jun 29, 2026 $2K to SONNEMAKER, ALEXANDER
Vendors by service category 4 categories
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BEERY, LUCAS 62% $11,000 2 disbs lumpy
Feb 12, 2026 → Mar 2, 2026 · avg gap 18d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Halcyon Consulting 38% $6,666 6 disbs lumpy
Feb 17, 2026 → Mar 18, 2026 · avg gap 6d between disbursements · last disbursement 187d agoDate Category Purpose Amount Jul 24, 2026 — CAMPAIGN CONSULTING $1,981 Jul 1, 2026 — CAMPAIGN CONSULTING $535 Jun 25, 2026 — CAMPAIGN CONSULTING $3,800 Jun 4, 2026 — CAMPAIGN CONSULTING $3,800 Apr 23, 2026 — CAMPAIGN CONSULTING $3,932 Apr 17, 2026 — CAMPAIGN CONSULTING $4,251 Mar 18, 2026 Strategy & Research CAMPAIGN CONSULTING $276 Mar 18, 2026 Strategy & Research CAMPAIGN CONSULTING $2,800 Mar 18, 2026 Strategy & Research CAMPAIGN CONSULTING $397 Mar 10, 2026 Strategy & Research CAMPAIGN CONSULTING $276
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AXCAPITAL, LLC 100% $555 1 disb
Mar 5, 2026 → Mar 5, 2026Date Category Purpose Amount Jul 6, 2026 — COMPLIANCE CONSULTING $555 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 174d agoDate Category Purpose Amount Jul 29, 2026 — CREDIT CARD FEES $153 Jul 23, 2026 — CREDIT CARD FEES $25 Jul 16, 2026 — CREDIT CARD FEES $8 Jul 9, 2026 — CREDIT CARD FEES $49 Jul 2, 2026 — CREDIT CARD FEES $8 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
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 |
|---|---|---|---|
| Jul 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $153 |
| Jul 27, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Jul 24, 2026 | Halcyon Consulting | CAMPAIGN CONSULTING | $1,981 |
| Jul 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $25 |
| Jul 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $8 |
| Jul 15, 2026 | SONNEMAKER, ALEXANDER | CAMPAIGN CONSULTING | $2,250 |
| Jul 15, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Jul 13, 2026 | WALMART | OFFICE SUPPLIES | $23 |
| Jul 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $49 |
| Jul 6, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $555 |
| Jul 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $8 |
| Jul 1, 2026 | Halcyon Consulting | CAMPAIGN CONSULTING | $535 |
| 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 | CAMPAIGN CONSULTING | $3,800 |
| Jun 15, 2026 | SONNEMAKER, ALEXANDER | CAMPAIGN CONSULTING | $2,250 |
| Jun 15, 2026 | RUBY TUESDAY | FOOD AND BEVERAGE | $113 |