HARP, SETH ALLAN
U.S. House FL · C00903013 · 2026 cycle
$22K
Total raised
$19K
Total spent
$3K
Cash on hand
0.8 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$3K cash on hand · $4K/mo burn → 0.8 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-29 → 2026-07-29
3/12 categories filled · 4 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
Top vendors paid last 3 months · top 6
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.
No activity in the last 6 months.
12-month spend by category
$6K across 12 months
Recent activity last 90 days
- · Jul 29, 2026 $5 to ActBlue Technical Services, Inc.
- · Jul 26, 2026 $19 to ActBlue Technical Services, Inc.
- · Jul 23, 2026 $7 to ActBlue Technical Services, Inc.
- · Jul 21, 2026 $664 to Walt Disney World Resort
- · Jul 19, 2026 $2 to ActBlue Technical Services, Inc.
- · Jul 17, 2026 $1K to The Joe Dye Group
- · Jul 16, 2026 $4 to ActBlue Technical Services, Inc.
- · Jul 12, 2026 $275 to Florida LGBTQ+ Democratic Caucus
- · Jul 12, 2026 $6 to ActBlue Technical Services, Inc.
- · Jul 9, 2026 $22 to ActBlue Technical Services, Inc.
- · Jul 8, 2026 $250 to FLORIDA DEMOCRATIC EXECUTIVE COMMITTEE
- · Jul 7, 2026 $84 to AMAZON
- · Jul 6, 2026 $2K to Ascent Trail Solutions
- · Jul 5, 2026 $6 to ActBlue Technical Services, Inc.
- · Jul 2, 2026 $899 to Dope Marketing
Vendors by service category 5 categories
-
ALIEXPRESS 54% $1,738 9 disbs lumpy
Jul 15, 2025 → Oct 6, 2025 · avg gap 10d between disbursements · last disbursement 351d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NAACP Austin 13% $410 1 disb
Jul 28, 2025 → Jul 28, 2025Date Category Purpose Amount Apr 25, 2026 — EVENT TICKETS - VOTER OUTREACH $75 Jul 28, 2025 Travel & Events EVENT SPONSOR $410 -
AMAZON 10% $338 8 disbs lumpy
Jul 25, 2025 → Sep 24, 2025 · avg gap 9d between disbursements · last disbursement 363d agoDate Category Purpose Amount Jul 7, 2026 — EVENT DECORATIONS $84 Jun 25, 2026 — OFFICE SUPPLIES $44 Mar 19, 2026 — OFFICE SUPPLIES $18 Jan 17, 2026 — OFFICE SUPPLIES $25 Sep 24, 2025 Travel & Events EVENT SUPPLIES $21 Sep 24, 2025 Travel & Events EVENT SUPPLIES $39 Sep 21, 2025 Travel & Events EVENT SUPPLIES $16 Sep 19, 2025 Travel & Events EVENT SUPPLIES $88 Sep 17, 2025 Travel & Events EVENT SUPPLIES $44 Sep 2, 2025 Travel & Events EVENT SUPPLIES $20 -
MARRIOTT INTERNATIONAL 10% $336 1 disb
Jun 23, 2025 → Jun 23, 2025Date Category Purpose Amount Jun 23, 2025 Travel & Events LODGING/ HOTEL $336 -
eBay 6% $205 4 disbs lumpy
Jul 27, 2025 → Aug 14, 2025 · avg gap 6d between disbursements · last disbursement 404d agoDate Category Purpose Amount Aug 14, 2025 Travel & Events EVENT SUPPLIES $44 Aug 3, 2025 Travel & Events EVENT SUPPLIES $29 Jul 30, 2025 Travel & Events EVENT SUPPLIES $40 Jul 27, 2025 Travel & Events EVENT SUPPLIES $92
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Ascent Trail Solutions 100% $3,070 2 disbs regular
Nov 19, 2025 → Dec 22, 2025 · avg gap 33d between disbursements · last disbursement 274d agoDate Category Purpose Amount Jul 6, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $1,538 Jun 10, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $1,538 May 5, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $1,538 Apr 15, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $1,538 Mar 12, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $1,538 Feb 11, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $1,538 Jan 29, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $1,538 Jan 2, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $1,538 Dec 22, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $1,535 Nov 19, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $1,535
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KEY LIME STRATEGIES 100% $1,100 2 disbs lumpy
May 19, 2025 → Jun 30, 2025 · avg gap 42d between disbursements · last disbursement 449d agoDate Category Purpose Amount Jun 30, 2025 Digital DESIGN CONSULTING $500 May 19, 2025 Digital DESIGN CONSULTING $600
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L2, INC. 82% $450 1 disb
Aug 10, 2025 → Aug 10, 2025Date Category Purpose Amount Aug 10, 2025 Fundraising LIST ACQUISITION $450 -
ActBlue Technical Services, Inc. 18% $99 15 disbs lumpyinfrastructure
Nov 6, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 265d agoDate Category Purpose Amount Jul 29, 2026 — PAYMENT PROCESSING FEES $5 Jul 26, 2026 — PAYMENT PROCESSING FEES $19 Jul 23, 2026 — PAYMENT PROCESSING FEES $7 Jul 19, 2026 — PAYMENT PROCESSING FEES $2 Jul 16, 2026 — PAYMENT PROCESSING FEES $4 Jul 12, 2026 — PAYMENT PROCESSING FEES $6 Jul 9, 2026 — PAYMENT PROCESSING FEES $22 Jul 5, 2026 — PAYMENT PROCESSING FEES $6 Jul 2, 2026 — PAYMENT PROCESSING FEES $21 Jun 30, 2026 — PAYMENT PROCESSING FEES $26
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QUEENSBORO 100% $154 1 disb
Jul 16, 2025 → Jul 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,216 | 26 |
| Legal & Compliance | $3,070 | 2 |
| Digital | $1,100 | 2 |
| Fundraising | $549 | 16 |
| Other / Unclassified | $154 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $5 |
| Jul 26, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $19 |
| Jul 23, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $7 |
| Jul 21, 2026 | Walt Disney World Resort | LODGING/ HOTEL | $664 |
| Jul 19, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $2 |
| Jul 17, 2026 | The Joe Dye Group | WEBSITE DESIGN SERVICES | $1,000 |
| Jul 16, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $4 |
| Jul 12, 2026 | Florida LGBTQ+ Democratic Caucus | EVENT TICKETS - VOTER OUTREACH | $275 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $6 |
| Jul 9, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $22 |
| Jul 8, 2026 | FLORIDA DEMOCRATIC EXECUTIVE COMMITTEE | EVENT TICKETS - VOTER OUTREACH | $250 |
| Jul 7, 2026 | AMAZON | EVENT DECORATIONS | $84 |
| Jul 6, 2026 | Ascent Trail Solutions | ACCOUNTING AND COMPLIANCE SERVICES | $1,538 |
| Jul 5, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $6 |
| Jul 2, 2026 | Google LLC | SOFTWARE LICENSES | $34 |
| Jul 2, 2026 | Dope Marketing | YARD SIGNS | $899 |
| Jul 2, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $21 |
| Jun 30, 2026 | The Joe Dye Group | DESIGN CONSULTING | $1,000 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $26 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $25 |