KINTER, MARIALANA
U.S. House FL · C00903633 · 2026 cycle
Filings through Mar 31, 2026 · burn $59K/mo (last 90d ÷ 3)
Runway projection
$119K cash on hand · $59K/mo burn → 2.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
6/12 categories filled · 8 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
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
$21K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $170 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $10 to TD BANK
- · Jun 29, 2026 $250 to DEMOCRATIC PROGRESSIVE CAUCUS OF FLORIDA
- · Jun 29, 2026 $182 to GRASSROOTS ANALYTICS
- · Jun 28, 2026 $523 to ActBlue Technical Services, Inc.
- · Jun 25, 2026 $503 to COMMUNICATE 360
- · Jun 24, 2026 $678 to HAMMERHEAD PRINT
- · Jun 23, 2026 $314 to COMMUNICATE 360
- · Jun 23, 2026 $272 to COMMUNICATE 360
- · Jun 23, 2026 $197 to COMMUNICATE 360
- · Jun 22, 2026 $310 to CONSTANT CONTACT
- · Jun 21, 2026 $760 to ActBlue Technical Services, Inc.
- · Jun 18, 2026 $202 to Solidarity Tech
- · Jun 15, 2026 $165 to PHONEBURNER
- · Jun 14, 2026 $558 to ActBlue Technical Services, Inc.
Vendors by service category 8 categories
-
Ascent Trail Solutions 100% $6,143 3 disbs regular
Oct 2, 2025 → Dec 4, 2025 · avg gap 32d between disbursements · last disbursement 270d agoDate Category Purpose Amount Jun 8, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $1,538 May 6, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $1,538 Apr 7, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $1,538 Mar 10, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $1,538 Feb 4, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $1,663 Jan 6, 2026 — ACCOUNTING AND COMPLIANCE SERVICES $1,538 Dec 4, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $1,538 Nov 7, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $1,535 Oct 2, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,070
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THEIA SOLUTIONS 49% $3,000 2 disbs regular
Nov 4, 2025 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 271d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KEY LIME STRATEGIES AND MEDIA 34% $2,087 1 disb
Oct 7, 2025 → Oct 7, 2025Date Category Purpose Amount Jun 5, 2026 — SOCIAL MEDIA ADVERTISEMENT AND TEXT MESSAGES $31,411 May 11, 2026 — SOCIAL MEDIA ADVERTISEMENT AND TEXT MESSAGES $52,008 Apr 6, 2026 — SOCIAL MEDIA ADVERTISEMENT AND TEXT MESSAGES $66,635 Mar 9, 2026 — SOCIAL MEDIA ADVERTISEMENT AND TEXT MESSAGES $17,040 Mar 9, 2026 — SOCIAL MEDIA ADVERTISEMENT AND TEXT MESSAGES $100,000 Mar 9, 2026 — FUNDRAISING COMMISSIONS $5,984 Feb 9, 2026 — SOCIAL MEDIA ADVERTISEMENT AND TEXT MESSAGES $31,132 Feb 9, 2026 — FUNDRAISING COMMISSIONS $3,914 Oct 7, 2025 Fundraising LIST ACQUISITION $2,087 -
ActBlue Technical Services, Inc. 17% $1,013 29 disbs lapsedinfrastructure
Jun 30, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 243d agoDate Category Purpose Amount Jun 30, 2026 — PAYMENT PROCESSING FEES $170 Jun 28, 2026 — PAYMENT PROCESSING FEES $523 Jun 21, 2026 — PAYMENT PROCESSING FEES $760 Jun 14, 2026 — PAYMENT PROCESSING FEES $558 Jun 7, 2026 — PAYMENT PROCESSING FEES $224 May 31, 2026 — PAYMENT PROCESSING FEES $724 May 24, 2026 — PAYMENT PROCESSING FEES $396 May 17, 2026 — PAYMENT PROCESSING FEES $467 May 10, 2026 — PAYMENT PROCESSING FEES $367 May 3, 2026 — PAYMENT PROCESSING FEES $263
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EDDIE'S PIZZA 100% $4,528 5 disbs lumpy
Sep 8, 2025 → Oct 27, 2025 · avg gap 12d between disbursements · last disbursement 308d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS ANALYTICS 43% $1,193 5 disbs lapsed
Aug 22, 2025 → Dec 16, 2025 · avg gap 29d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jun 29, 2026 — FUNDRAISING CONSULTING $182 May 27, 2026 — FUNDRAISING CONSULTING $197 May 4, 2026 — FUNDRAISING CONSULTING $212 Mar 16, 2026 — FUNDRAISING CONSULTING $327 Feb 19, 2026 — FUNDRAISING CONSULTING $245 Jan 21, 2026 — FUNDRAISING CONSULTING $155 Dec 16, 2025 Digital FUNDRAISING CONSULTING $124 Nov 17, 2025 Digital FUNDRAISING COMMISSIONS $278 Oct 27, 2025 Digital FUNDRAISING COMMISSIONS $654 Sep 25, 2025 Digital FUNDRAISING COMMISSIONS $72 -
SWITCHBOARD PUBLIC BENEFIT CORP. 34% $948 3 disbs regular
Oct 9, 2025 → Dec 9, 2025 · avg gap 31d between disbursements · last disbursement 265d agoDate Category Purpose Amount Mar 9, 2026 — TEXT MESSAGES $196 Feb 9, 2026 — TEXT MESSAGES $197 Jan 8, 2026 — TEXT MESSAGES $275 Dec 9, 2025 Digital TEXT MESSAGES $413 Nov 7, 2025 Digital TEXT MESSAGES $125 Oct 9, 2025 Digital TEXT MESSAGES $411 -
MAILCHIMP 13% $374 3 disbs regular
Oct 6, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 269d agoDate Category Purpose Amount May 5, 2026 — EMAIL SERVICES $110 Apr 6, 2026 — SOCIAL MEDIA ADVERTISEMENT AND TEXT MESSAGES $132 Mar 5, 2026 — EMAIL SERVICES $132 Feb 5, 2026 — EMAIL SERVICES $132 Jan 5, 2026 — EMAIL SERVICES $132 Dec 5, 2025 Digital EMAIL SERVICES $110 Nov 5, 2025 Digital EMAIL SERVICES $110 Oct 6, 2025 Digital EMAIL SERVICES $154 -
Google LLC 9% $264 1 disb
Dec 2, 2025 → Dec 2, 2025Date Category Purpose Amount Dec 2, 2025 Digital SOFTWARE LICENSES $264
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KINTER, THERESA 96% $2,600 1 disb
May 1, 2025 → May 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SQUARESPACE 4% $120 2 disbs lumpy
Nov 28, 2025 → Dec 4, 2025 · avg gap 6d between disbursements · last disbursement 270d agoDate Category Purpose Amount Jun 4, 2026 — WEB HOSTING $36 May 4, 2026 — WEB HOSTING $36 May 1, 2026 — WEB HOSTING $48 Apr 24, 2026 — WEB HOSTING $20 Apr 6, 2026 — WEB HOSTING $36 Mar 4, 2026 — WEB HOSTING $36 Feb 6, 2026 — WEB HOSTING $67 Feb 4, 2026 — WEB HOSTING $36 Jan 5, 2026 — WEB HOSTING $36 Dec 4, 2025 Software & Tech WEB HOSTING $36
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KINTER, THERESA 74% $700 1 disb
May 1, 2025 → May 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Jiffy.com 26% $243 1 disb
Nov 18, 2025 → Nov 18, 2025Date Category Purpose Amount Nov 18, 2025 Other / Unclassified CAMPAIGN T-SHIRTS $243
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Gotprint Com 56% $345 1 disb
Sep 5, 2025 → Sep 5, 2025Date Category Purpose Amount Sep 5, 2025 Print & Mail PRINTING $345 -
STAPLES 39% $239 5 disbs lapsed
Jun 4, 2025 → Oct 20, 2025 · avg gap 35d between disbursements · last disbursement 315d agoDate Category Purpose Amount Feb 2, 2026 — PRINTING $96 Feb 2, 2026 — PRINTING $29 Oct 20, 2025 Print & Mail OFFICE SUPPLIES $23 Oct 16, 2025 Print & Mail OFFICE SUPPLIES $17 Jul 28, 2025 Print & Mail OFFICE SUPPLIES $21 Jun 20, 2025 Print & Mail PRINTING - CONTACT CARDS $60 Jun 4, 2025 Print & Mail PRINTING - ONE PAGERS $118 -
UNITED STATES POSTAL SERVICE 5% $33 1 disb
Dec 11, 2025 → Dec 11, 2025Date Category Purpose Amount Apr 20, 2026 — POSTAGE $43 Apr 7, 2026 — POSTAGE $54 Feb 13, 2026 — POSTAGE $11 Dec 11, 2025 Print & Mail POSTAGE $33
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PHONEBURNER 100% $495 3 disbs regular
Oct 14, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 259d agoDate Category Purpose Amount Jun 15, 2026 — PHONE SERVICE $165 May 13, 2026 — PHONE SERVICE $165 Apr 13, 2026 — PHONE SERVICE $165 Mar 13, 2026 — PHONE SERVICE $165 Feb 13, 2026 — PHONE SERVICE $165 Jan 13, 2026 — PHONE SERVICE $165 Dec 15, 2025 Admin & Office PHONE SERVICE $165 Nov 13, 2025 Admin & Office PHONE SERVICE $165 Oct 14, 2025 Admin & Office PHONE SERVICE $165
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 |
|---|---|---|
| Legal & Compliance | $6,143 | 3 |
| Fundraising | $6,100 | 32 |
| Travel & Events | $4,528 | 5 |
| Digital | $2,779 | 12 |
| Software & Tech | $2,720 | 3 |
| Other / Unclassified | $943 | 2 |
| Print & Mail | $617 | 7 |
| Admin & Office | $495 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | TD BANK | BANK FEES | $10 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $170 |
| Jun 29, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | $182 |
| Jun 29, 2026 | DEMOCRATIC PROGRESSIVE CAUCUS OF FLORIDA | EVENT TICKETS - VOTER OUTREACH | $250 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $523 |
| Jun 25, 2026 | COMMUNICATE 360 | PRINTING | $503 |
| Jun 24, 2026 | HAMMERHEAD PRINT | CAMPAIGN T-SHIRTS | $678 |
| Jun 23, 2026 | COMMUNICATE 360 | PRINTING | $272 |
| Jun 23, 2026 | COMMUNICATE 360 | PRINTING | $314 |
| Jun 23, 2026 | COMMUNICATE 360 | PRINTING | $197 |
| Jun 22, 2026 | CONSTANT CONTACT | EMAIL SERVICES | $310 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $760 |
| Jun 18, 2026 | Solidarity Tech | SOCIAL MEDIA ADVERTISEMENT AND TEXT MESSAGES | $202 |
| Jun 15, 2026 | PHONEBURNER | PHONE SERVICE | $165 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $558 |
| Jun 12, 2026 | HIGH SOCIETY CHARCUTERIE | FOOD AND BEVERAGE | $526 |
| Jun 9, 2026 | TD BANK | BANK FEES | $30 |
| Jun 9, 2026 | LEE PERRY STRATEGIES LLC | CAMPAIGN CONSULTING | $4,000 |
| Jun 8, 2026 | Ascent Trail Solutions | ACCOUNTING AND COMPLIANCE SERVICES | $1,538 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | PAYMENT PROCESSING FEES | $224 |