GAMBARO, CHARLES
U.S. House FL · C00914143 · 2026 cycle
Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$15K cash on hand · $13K/mo burn → 1.2 months runwayTech stack last 90 days · 2025-12-03 → 2026-03-03
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
Tech stack last 180 days · 2025-09-04 → 2026-03-03
2/12 categories filled · 2 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
Tech stack last 365 days · 2025-03-03 → 2026-03-03
2/12 categories filled · 2 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
No vendor activity in this window.
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 6
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
$74K across 12 months
Recent activity last 90 days
- · Mar 3, 2026 $2K to USAA
- · Mar 2, 2026 $2K to PROFESSIONAL DATA SERVICES
- · Feb 22, 2026 $13 to ANEDOT
- · Feb 18, 2026 $1 to ANEDOT
- · Feb 9, 2026 $20 to ANEDOT
- · Feb 3, 2026 $2K to PROFESSIONAL DATA SERVICES
- · Feb 2, 2026 $13K to CONSOLIDATED GLOBAL INC.
- · Feb 2, 2026 $20 to CLASSIC CITY BANK
- · Jan 29, 2026 $20 to CLASSIC CITY BANK
- · Jan 26, 2026 $2 to ANEDOT
- · Jan 21, 2026 $1K to USAA
- · Jan 21, 2026 $961 to TALLEY MANAGEMENT
- · Jan 19, 2026 $2 to ANEDOT
- · Jan 12, 2026 $4 to ANEDOT
- · Jan 9, 2026 $5K to TALLEY MANAGEMENT
Vendors by service category 4 categories
-
CONSOLIDATED GLOBAL INC. 100% $51,342 12 disbs lapsed
Aug 22, 2025 → Dec 2, 2025 · avg gap 9d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PROFESSIONAL DATA SERVICES 100% $10,173 4 disbs regular
Oct 7, 2025 → Dec 29, 2025 · avg gap 28d between disbursements · last disbursement 211d agoDate Category Purpose Amount Mar 2, 2026 — COMPLIANCE CONSULTING $2,027 Feb 3, 2026 — COMPLIANCE CONSULTING $2,028 Dec 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,027 Dec 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,029 Nov 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,027 Oct 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,090
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USAA 77% $6,862 4 disbs regular
Sep 3, 2025 → Nov 26, 2025 · avg gap 28d between disbursements · last disbursement 244d agoDate Category Purpose Amount Mar 3, 2026 — CREDIT CARD PAYMENT: SEE MEMO $2,031 Jan 21, 2026 — CREDIT CARD PAYMENT: SEE MEMO $1,064 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMO $3,741 Oct 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMO $272 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMO $2,504 Sep 3, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMO $345 -
ANEDOT 23% $2,019 10 disbs lumpyinfrastructure
Sep 23, 2025 → Dec 21, 2025 · avg gap 10d between disbursements · last disbursement 219d agoDate Category Purpose Amount Feb 22, 2026 — CC TRANSACTION FEES $13 Feb 18, 2026 — CC TRANSACTION FEES $1 Feb 9, 2026 — CC TRANSACTION FEES $20 Jan 26, 2026 — CC TRANSACTION FEES $2 Jan 19, 2026 — CC TRANSACTION FEES $2 Jan 12, 2026 — CC TRANSACTION FEES $4 Dec 21, 2025 Fundraising CC TRANSACTION FEES $40 Dec 8, 2025 Fundraising CC TRANSACTION FEES $280 Nov 24, 2025 Fundraising CC TRANSACTION FEES $120 Nov 17, 2025 Fundraising CC TRANSACTION FEES $6
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EVANS, VICTORIA 100% $3,280 2 disbs lumpy
Sep 30, 2025 → Sep 30, 2025 · avg gap 0d between disbursements · last disbursement 301d 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $51,342 | 12 |
| Legal & Compliance | $10,173 | 4 |
| Fundraising | $8,881 | 14 |
| Travel & Events | $3,280 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2026 | USAA | CREDIT CARD PAYMENT: SEE MEMO | $2,031 |
| Mar 2, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,027 |
| Feb 22, 2026 | ANEDOT | CC TRANSACTION FEES | $13 |
| Feb 18, 2026 | ANEDOT | CC TRANSACTION FEES | $1 |
| Feb 9, 2026 | ANEDOT | CC TRANSACTION FEES | $20 |
| Feb 3, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,028 |
| Feb 2, 2026 | CONSOLIDATED GLOBAL INC. | STRATEGIC CONSULTING | $12,969 |
| Feb 2, 2026 | CLASSIC CITY BANK | BANK FEES | $20 |
| Jan 29, 2026 | CLASSIC CITY BANK | BANK FEES | $20 |
| Jan 26, 2026 | ANEDOT | CC TRANSACTION FEES | $2 |
| Jan 21, 2026 | USAA | CREDIT CARD PAYMENT: SEE MEMO | $1,064 |
| Jan 21, 2026 | TALLEY MANAGEMENT | STRATEGIC CONSULTING | $961 |
| Jan 19, 2026 | ANEDOT | CC TRANSACTION FEES | $2 |
| Jan 12, 2026 | ANEDOT | CC TRANSACTION FEES | $4 |
| Jan 9, 2026 | TALLEY MANAGEMENT | STRATEGIC CONSULTING | $5,000 |
| Jan 2, 2026 | CONSOLIDATED GLOBAL INC. | STRATEGIC CONSULTING | $9,119 |
| Jan 2, 2026 | CLASSIC CITY BANK | BANK FEES | $40 |
| Dec 29, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,027 |
| Dec 21, 2025 | ANEDOT | CC TRANSACTION FEES | $40 |
| Dec 8, 2025 | ANEDOT | CC TRANSACTION FEES | $280 |