HOLLOWAY, LASHONDA
U.S. House FL · C00805184 · 2024 cycle
Top 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
- · Jul 29, 2026 $710 to COMMUNICATIO COMMUNICATION
- · Jul 29, 2026 $57 to SAM'S CLUB
- · Jul 28, 2026 $750 to FREE PRESS O
- · Jul 26, 2026 $51 to COSTCO
- · Jul 19, 2026 $48 to COSTCO
- · Jul 18, 2026 $298 to CMM PRINTING
- · Jul 18, 2026 $295 to CMM PRINTING
- · Jul 17, 2026 $420 to Artherstry
- · Jul 16, 2026 $55 to COSTCO
- · Jul 12, 2026 $57 to SAM'S CLUB
- · Jul 8, 2026 $50 to SAM'S CLUB
- · Jul 4, 2026 $62 to COSTCO
- · Jun 22, 2026 $400 to Artherstry Multimedia Design
- · Jun 19, 2026 $54 to SAM'S CLUB
- · Jun 16, 2026 $400 to Cash App
Vendors by service category 6 categories
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CMM PRINTING 68% $11,014 25 disbs lapsed
Jun 16, 2024 → Nov 22, 2024 · avg gap 7d between disbursements · last disbursement 658d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Delivery Signs 29% $4,766 2 disbs lumpy
Aug 23, 2024 → Oct 14, 2024 · avg gap 52d between disbursements · last disbursement 697d agoDate Category Purpose Amount May 27, 2026 — SHOPPING $3,362 Oct 14, 2024 Other / Unclassified $1,464 Aug 23, 2024 Other / Unclassified $3,302 -
Artherstry 3% $495 1 disb
Aug 8, 2024 → Aug 8, 2024Date Category Purpose Amount Jul 17, 2026 — BUSINESS SERVICES $420 Aug 8, 2024 Other / Unclassified $495 Apr 27, 2024 Digital DIGITAL MARKETING, INSTAGRAM PHOTOS AND VIDEO $500
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COMMUNICATION COMMUNICATION 100% $4,900 2 disbs lumpy
Oct 19, 2024 → Oct 30, 2024 · avg gap 11d between disbursements · last disbursement 681d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ERICKA HOWARD 100% $3,855 7 disbs lumpy
Oct 21, 2024 → Nov 21, 2024 · avg gap 5d between disbursements · last disbursement 659d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Artherstry 87% $500 1 disb
Apr 27, 2024 → Apr 27, 2024Date Category Purpose Amount Jul 17, 2026 — BUSINESS SERVICES $420 Aug 8, 2024 Other / Unclassified $495 Apr 27, 2024 Digital DIGITAL MARKETING, INSTAGRAM PHOTOS AND VIDEO $500 -
CMM PRINTING 13% $76 1 disb
May 3, 2024 → May 3, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAM'S CLUB #8253 100% $572 10 disbs lapsed
May 15, 2024 → Oct 29, 2024 · avg gap 19d between disbursements · last disbursement 682d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMM PRINTING 100% $488 2 disbs lapsed
May 3, 2024 → Sep 4, 2024 · avg gap 124d between disbursements · last disbursement 737d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,275 | 28 |
| Media | $4,900 | 2 |
| Field & Voter Contact | $3,855 | 7 |
| Digital | $576 | 2 |
| Travel & Events | $572 | 10 |
| Print & Mail | $488 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | SAM'S CLUB | AUTO & TRANSPORT | $57 |
| Jul 29, 2026 | COMMUNICATIO COMMUNICATION | BUSINESS SERVICES | $710 |
| Jul 28, 2026 | FREE PRESS O | BUSINESS SERVICES | $750 |
| Jul 26, 2026 | COSTCO | AUTO & TRANSPORT | $51 |
| Jul 19, 2026 | COSTCO | AUTO & TRANSPORT | $48 |
| Jul 18, 2026 | CMM PRINTING | BUSINESS SERVICES | $298 |
| Jul 18, 2026 | CMM PRINTING | BUSINESS SERVICES | $295 |
| Jul 17, 2026 | Artherstry | BUSINESS SERVICES | $420 |
| Jul 16, 2026 | COSTCO | AUTO & TRANSPORT | $55 |
| Jul 12, 2026 | SAM'S CLUB | AUTO & TRANSPORT | $57 |
| Jul 8, 2026 | SAM'S CLUB | AUTO & TRANSPORT | $50 |
| Jul 4, 2026 | COSTCO | AUTO & TRANSPORT | $62 |
| Jun 22, 2026 | Artherstry Multimedia Design | CAMPAIGN ADVERTISING | $400 |
| Jun 19, 2026 | SAM'S CLUB | AUTO & TRANSPORT | $54 |
| Jun 16, 2026 | Pinckney, Shenyta | LJ HOLLOWAY FOR CONGRESS | $400 |
| Jun 16, 2026 | Cash App | TRANSFER | $400 |
| Jun 12, 2026 | SAM'S CLUB | AUTO & TRANSPORT | $56 |
| Jun 10, 2026 | Printing | BUSINESS SERVICES | $223 |
| Jun 10, 2026 | COSTCO | AUTO & TRANSPORT | $39 |
| Jun 9, 2026 | Temu | SHOPPING | $27 |