HOLLOWAY, LASHONDA

U.S. House FL · C00805184 · 2024 cycle

Democratic challenger

No vendor activity in this window.

No vendor activity in this window.

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12-month spend by category

$27K across 12 months

Dec 23 Nov 24 peak $12K Other / … 61% Media 18% Field & … 14% Digital 2% Travel &… 2% Print & … 2%

Recent activity last 90 days

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Vendors by service category 6 categories

Other / Unclassified $16K 1 vendors
  • ARTHERSTRY $16,275 28 disbs lapsed
    Jun 16, 2024 → Nov 22, 2024 · avg gap 6d between disbursements · last disbursement 546d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $5K 1 vendors
  • COMMUNICATION COMMUNICATION $4,900 2 disbs lumpy
    Oct 19, 2024 → Oct 30, 2024 · avg gap 11d between disbursements · last disbursement 569d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $4K 1 vendors
  • ERICKA HOWARD $3,855 7 disbs lumpy
    Oct 21, 2024 → Nov 21, 2024 · avg gap 5d between disbursements · last disbursement 547d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $576 1 vendors
  • ARTHERSTRY $576 2 disbs lumpy
    Apr 27, 2024 → May 3, 2024 · avg gap 6d between disbursements · last disbursement 749d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $572 1 vendors
  • SAM'S CLUB #8253 $572 10 disbs lapsed
    May 15, 2024 → Oct 29, 2024 · avg gap 19d between disbursements · last disbursement 570d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $488 1 vendors
  • CMM PRINTING $488 2 disbs lapsed
    May 3, 2024 → Sep 4, 2024 · avg gap 124d between disbursements · last disbursement 625d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
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
Nov 8, 2024 PICKNEY, SHENYTA $600
Nov 4, 2024 WILLIAMS, KIM TEAM CANVASSER $1,000
Nov 4, 2024 WALGREENS (OAK LEAF) GIFT CARDS FOR CANVASSERS $656
Nov 4, 2024 HOWARD, ERICKA TEAM CANVASSER $1,000
Nov 3, 2024 SAM'S CLUB #6363 $49
Oct 30, 2024 GRAHAM MEDIA GROUP MEDIA $4,400
Oct 29, 2024 SAM'S CLUB #8253 CANVASSER MEAL $53
Oct 27, 2024 SAM'S CLUB #8253 $55
Oct 21, 2024 WILLIAMS, KIM PAYMENT TO CANVASSER TEAM $300
Oct 21, 2024 SAM'S CLUB #8253 $54
Oct 21, 2024 GRAHAM MEDIA GROUP $5,000
Oct 19, 2024 COMMUNICATION COMMUNICATION MEDIA $500
Oct 18, 2024 SAM'S CLUB #8253 $54
See all 51 disbursements → Download CSV