ROWELL, AUDIE
U.S. House FL · C00938639 · 2026 cycle
$98K
Total raised
$11K
Total spent
$86K
Cash on hand
7.2 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $12K/mo (last 90d ÷ 3)
Runway projection
$86K cash on hand · $12K/mo burn → 7.2 months runwayTop vendors paid last 3 months · top 10
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
- 🌅 Aug 10, 2026 $10K to RUMBLEUP — vendor onboarded in last 30 days
- · Sep 2, 2026 $86 to Google LLC
- · Aug 26, 2026 $2K to PROFESSIONAL DATA SERVICES
- · Aug 19, 2026 $2K to PROFESSIONAL DATA SERVICES
- · Aug 19, 2026 $800 to SCHLUETER, GABE
- · Aug 18, 2026 $938 to FLATWOOD RESTAURANT
- · Aug 18, 2026 $100 to Marathon
- · Aug 18, 2026 $5 to WinRed Technical Services, LLC
- · Aug 17, 2026 $100 to Murphy Gas Station
- · Aug 14, 2026 $22 to TMA DIRECT
- · Aug 14, 2026 $1 to WinRed Technical Services, LLC
- · Aug 13, 2026 $100 to Marathon
- · Aug 12, 2026 $1K to UPS STORE
- · Aug 12, 2026 $400 to GREENE PUBLISHING
- · Aug 12, 2026 $18 to WinRed Technical Services, LLC
Vendors by service category 0 categories
No vendor activity recorded.
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 |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 2, 2026 | Google LLC | ADVERTISING | $86 |
| Aug 26, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,030 |
| Aug 19, 2026 | SCHLUETER, GABE | CAMPAIGN MANAGEMENT CONSULTING | $800 |
| Aug 19, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,030 |
| Aug 18, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $5 |
| Aug 18, 2026 | Marathon | TRAVEL EXPENSE | $100 |
| Aug 18, 2026 | FLATWOOD RESTAURANT | CATERING EXPENSE | $938 |
| Aug 17, 2026 | Murphy Gas Station | TRAVEL EXPENSE | $100 |
| Aug 14, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1 |
| Aug 14, 2026 | TMA DIRECT | DIGITAL MARKETING | $22 |
| Aug 13, 2026 | Marathon | TRAVEL EXPENSE | $100 |
| Aug 12, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $18 |
| Aug 12, 2026 | UPS STORE | PRINTING: SIGNS | $1,166 |
| Aug 12, 2026 | GREENE PUBLISHING | ADVERTISING | $400 |
| Aug 11, 2026 | Murphy Gas Station | TRAVEL EXPENSE | $100 |
| Aug 10, 2026 | Shell Oil | TRAVEL EXPENSE | $60 |
| Aug 10, 2026 | RUMBLEUP | P2P TEXTING | $9,970 |
| Aug 10, 2026 | Marathon | TRAVEL EXPENSE | $100 |
| Aug 7, 2026 | Shell Oil | TRAVEL EXPENSE | $33 |
| Aug 7, 2026 | RUMBLEUP | P2P TEXTING | $2,750 |