MURCHINSON-RIVERA, RONNIE
U.S. House FL · C00910893 · 2026 cycle
$12K
Total raised
$9K
Total spent
$3K
Cash on hand
0.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $46K/mo (last 90d ÷ 3)
Runway projection
$3K cash on hand · $46K/mo burn → 0.1 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-29 → 2026-07-29
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 10
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
$921 across 12 months
Recent activity last 90 days
- 🆕 Jun 3, 2026 first $73K to DIGITAL STRATEGY GROUP — new vendor relationship
- · Jul 29, 2026 $92 to WAWA
- · Jul 29, 2026 $60 to Domino's Pizza
- · Jul 28, 2026 $112 to ActBlue Technical Services, Inc.
- · Jul 28, 2026 $60 to WAWA
- · Jul 27, 2026 $238 to CAMPAIGN DEPUTY
- · Jul 27, 2026 $200 to WALMART
- · Jul 27, 2026 $63 to WAWA
- · Jul 27, 2026 $57 to AMAZON
- · Jul 26, 2026 $40 to Burger King
- · Jul 25, 2026 $139 to ActBlue Technical Services, Inc.
- · Jul 23, 2026 $9 to WALMART
- · Jul 22, 2026 $76 to CHICK-FIL-A
- · Jul 22, 2026 $64 to WAWA
- · Jul 21, 2026 $109 to WALMART
Vendors by service category 3 categories
-
DATA GRAPHICS 100% $348 1 disb
Dec 8, 2025 → Dec 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
360 ONLINE PRINT 100% $323 1 disb
Nov 4, 2025 → Nov 4, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GRASSROOTS ANALYTICS 100% $250 1 disb
Sep 12, 2025 → Sep 12, 2025Date Category Purpose Amount Sep 12, 2025 Digital FUNDRASING DATA SERVICE $250
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 |
|---|---|---|
| Other / Unclassified | $348 | 1 |
| Print & Mail | $323 | 1 |
| Digital | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | Domino's Pizza | CAMPAIGN VOLUNTEER LUNCH | $60 |
| Jul 29, 2026 | WAWA | CAMPAIGN TRAVEL FUEL | $92 |
| Jul 28, 2026 | WAWA | CAMPAIGN TRAVEL FUEL | $60 |
| Jul 28, 2026 | ActBlue Technical Services, Inc. | ACTBLUE FEES FOR TRANSACTIONS ( TO ) | $112 |
| Jul 27, 2026 | CAMPAIGN DEPUTY | PHONEBANK/CALLTIM SOFTWARE | $238 |
| Jul 27, 2026 | WAWA | CAMPAIGN TRAVEL FUEL | $63 |
| Jul 27, 2026 | AMAZON | EVENT SUPPLIES | $57 |
| Jul 27, 2026 | WALMART | EVENT SUPPLIES | $200 |
| Jul 26, 2026 | Burger King | CAMPAIGN VOLUNTEER LUNCH | $40 |
| Jul 25, 2026 | ActBlue Technical Services, Inc. | ACTBLUE FEES FOR TRANSACTIONS ( TO ) | $139 |
| Jul 23, 2026 | WALMART | EVENT SUPPLIES | $9 |
| Jul 22, 2026 | WAWA | CAMPAIGN TRAVEL FUEL | $64 |
| Jul 22, 2026 | CHICK-FIL-A | CAMPAIGN VOLUNTEER LUNCH | $76 |
| Jul 21, 2026 | WALMART | EVENT SPEAKER W MICS | $109 |
| Jul 20, 2026 | RODRIGUEZ, SAMANTHA | DIGITAL SERVICES | $400 |
| Jul 18, 2026 | ActBlue Technical Services, Inc. | ACTBLUE FEES FOR TRANSACTIONS ( TO ) | $113 |
| Jul 17, 2026 | Democratic Black Caucus of Florida | EVENT SPONSORSHIP | $300 |
| Jul 17, 2026 | Communicate 360 | YARD SIGNS | $575 |
| Jul 17, 2026 | CHICK-FIL-A | CAMPAIGN VOLUNTEERS FOOD | $62 |
| Jul 16, 2026 | WAWA | CAMPAIGN TRAVEL FUEL | $66 |