HOLLOWAY, LASHONDA
U.S. House FL · C00805184 · 2024 cycle
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- · Mar 29, 2026 $-13 to SKYLINE WIN WINGS
- · Mar 29, 2026 $-29 to Popeyes
- · Mar 27, 2026 $-50 to COSTCO
- · Mar 25, 2026 $-49 to SAM'S CLUB
- · Mar 19, 2026 $-57 to SAM'S CLUB
- · Mar 15, 2026 $-26 to HYATT REGENCY
- · Mar 15, 2026 $-52 to SAM'S CLUB
- · Mar 15, 2026 $-89 to HYATT REGENCY
- · Mar 14, 2026 $-293 to UPS
- · Mar 12, 2026 $-16 to WAFAA & MIKES CA CAFE
- · Mar 12, 2026 $-494 to PRINTING
- · Mar 9, 2026 $-51 to SAM'S CLUB
- · Mar 6, 2026 $-45 to SAM'S CLUB
Vendors by service category 6 categories
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ARTHERSTRY 100% $16,275 28 disbs lapsed
Jun 16, 2024 → Nov 22, 2024 · avg gap 6d between disbursements · last disbursement 634d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 657d 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 635d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARTHERSTRY 100% $576 2 disbs lumpy
Apr 27, 2024 → May 3, 2024 · avg gap 6d between disbursements · last disbursement 837d agoNo 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 658d 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 713d agoNo 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.
No category spend in this window.
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 |
|---|---|---|---|
| Mar 29, 2026 | SKYLINE WIN WINGS | FOOD & DINING | -$13 |
| Mar 29, 2026 | Popeyes | FOOD & DINING | -$29 |
| Mar 27, 2026 | COSTCO | AUTO & TRANSPORT | -$50 |
| Mar 25, 2026 | SAM'S CLUB | AUTO & TRANSPORT | -$49 |
| Mar 19, 2026 | SAM'S CLUB | AUTO & TRANSPORT | -$57 |
| Mar 15, 2026 | SAM'S CLUB | AUTO & TRANSPORT | -$52 |
| Mar 15, 2026 | HYATT REGENCY | SHOPPING | -$26 |
| Mar 15, 2026 | HYATT REGENCY | SHOPPING | -$89 |
| Mar 14, 2026 | UPS | SHOPPING | -$293 |
| Mar 12, 2026 | WAFAA & MIKES CA CAFE | SHOPPING | -$16 |
| Mar 12, 2026 | PRINTING | SHOPPING | -$494 |
| Mar 9, 2026 | SAM'S CLUB | AUTO & TRANSPORT | -$51 |
| Mar 6, 2026 | SAM'S CLUB | AUTO & TRANSPORT | -$45 |
| Nov 22, 2024 | JACKSON, NATALIE | — | $2,400 |
| Nov 21, 2024 | ERICKA HOWARD | CANVASSER | $299 |
| Nov 20, 2024 | SWINT, DEBORAH | — | $300 |
| Nov 20, 2024 | SMITH, ADRIAN | CANVESSER | $300 |
| Nov 20, 2024 | PARKER, JUDY | CANVESSER | $300 |
| Nov 19, 2024 | PICKNEY, SHENYTA | — | $400 |
| Nov 14, 2024 | HOLLOWAY, KIM | — | $500 |