ROWELL, AUDIE
U.S. House FL · C00938639 · 2026 cycle
$98K
Total raised
$11K
Total spent
$86K
Cash on hand
5.8 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)
Runway projection
$86K cash on hand · $15K/mo burn → 5.8 months runwayTop vendors paid last 3 months · top 7
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ May 11, 2026 $5K to UPS STORE — 2×+ this campaign's average
- 🆕 May 27, 2026 first $10K to FLORIDA DIVISION OF ELECTIONS — new vendor relationship
- 🆕 May 1, 2026 first $16K to ECHO CANYON CONSULTING LLC — new vendor relationship
- · Jul 29, 2026 $2 to WinRed Technical Services, LLC
- · Jul 27, 2026 $146 to UPS STORE
- · Jul 27, 2026 $55 to CIRCLE K
- · Jul 22, 2026 $46 to WinRed Technical Services, LLC
- · Jul 22, 2026 $22 to TMA DIRECT
- · Jul 20, 2026 $600 to RENNA, DAVID
- · Jul 20, 2026 $27 to WinRed Technical Services, LLC
- · Jul 20, 2026 $11 to TMA DIRECT
- · Jul 13, 2026 $12 to WinRed Technical Services, LLC
- · Jul 10, 2026 $47 to Shell Oil
- · Jul 8, 2026 $726 to 4IMPRINT
- · Jul 8, 2026 $37 to CIRCLE K
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2 |
| Jul 27, 2026 | UPS STORE | PRINTING: SIGNS | $146 |
| Jul 27, 2026 | CIRCLE K | TRAVEL EXPENSE | $55 |
| Jul 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $46 |
| Jul 22, 2026 | TMA DIRECT | DIGITAL MARKETING | $22 |
| Jul 20, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $27 |
| Jul 20, 2026 | TMA DIRECT | DIGITAL MARKETING | $11 |
| Jul 20, 2026 | RENNA, DAVID | GRAPHIC DESIGN | $600 |
| Jul 13, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $12 |
| Jul 10, 2026 | Shell Oil | TRAVEL EXPENSE | $47 |
| Jul 8, 2026 | CIRCLE K | TRAVEL EXPENSE | $37 |
| Jul 8, 2026 | 4IMPRINT | PRINTING | $726 |
| Jul 7, 2026 | Connors Sargent LLC | FUNDRAISING CONSULTING | $1,000 |
| Jul 2, 2026 | Google LLC | ADVERTISING | $84 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1 |
| Jun 30, 2026 | TMA DIRECT | DIGITAL MARKETING | $19 |
| Jun 30, 2026 | SCHLUETER, GABE | CAMPAIGN MANAGEMENT CONSULTING | $800 |
| Jun 30, 2026 | CIRCLE K | TRAVEL EXPENSE | $37 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $36 |
| Jun 29, 2026 | TMA DIRECT | DIGITAL MARKETING | $48 |