DELLINGER, PAUL LYAL
U.S. House FL · C00915900 · 2026 cycle
Filings through Sep 30, 2025 · burn $83/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $83/mo burn → 25.6 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
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
$250 across 12 months
Recent activity last 90 days
- · Sep 30, 2025 $5 to DELLINGER, KAREN SUE Other / Unclassified
- · Sep 27, 2025 $28 to COX, JOSEPH LEE Travel & Events
- · Sep 27, 2025 $22 to COX, JOSEPH LEE Other / Unclassified
- · Sep 27, 2025 $12 to COX, JOSEPH LEE Admin & Office
- · Sep 26, 2025 $14 to COX, JOSEPH LEE Print & Mail
- · Sep 25, 2025 $13 to DELLINGER, KAREN SUE Other / Unclassified
- · Sep 24, 2025 $5 to COX, JOSEPH LEE Travel & Events
- · Sep 21, 2025 $28 to COX, JOSEPH LEE Travel & Events
- · Sep 20, 2025 $43 to COX, JOSEPH LEE Print & Mail
- · Sep 20, 2025 $4 to COX, JOSEPH LEE Travel & Events
- · Sep 19, 2025 $74 to DELLINGER, KAREN SUE Travel & Events
- · Sep 19, 2025 $3 to DELLINGER, KAREN SUE Other / Unclassified
Vendors by service category 4 categories
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COX, JOSEPH LEE 100% $139 5 disbs lumpy
Sep 19, 2025 → Sep 27, 2025 · avg gap 2d between disbursements · last disbursement 237d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COX, JOSEPH LEE 100% $57 2 disbs lumpy
Sep 20, 2025 → Sep 26, 2025 · avg gap 6d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COX, JOSEPH LEE 100% $43 4 disbs lumpy
Sep 19, 2025 → Sep 30, 2025 · avg gap 4d between disbursements · last disbursement 234d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COX, JOSEPH LEE 100% $12 1 disb
Sep 27, 2025 → Sep 27, 2025No 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 |
|---|---|---|
| Travel & Events | $139 | 5 |
| Print & Mail | $57 | 2 |
| Other / Unclassified | $43 | 4 |
| Admin & Office | $12 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2025 | DELLINGER, KAREN SUE | IN-KIND - 40 SMALL PROMOS - PRINTED AT HOME | $5 |
| Sep 27, 2025 | COX, JOSEPH LEE | IN-KIND -LUNCH FOR CANDIDATE | $22 |
| Sep 27, 2025 | COX, JOSEPH LEE | IN-KIND - CLIP BOARDS | $12 |
| Sep 27, 2025 | COX, JOSEPH LEE | IN-KIND - TRAVEL/GAS - PRIDE FEST | $28 |
| Sep 26, 2025 | COX, JOSEPH LEE | IN-KIND - CAMPAIGN PROMOS | $14 |
| Sep 25, 2025 | DELLINGER, KAREN SUE | IN-KIND - COPY PAPER (2 REAMS) | $13 |
| Sep 24, 2025 | COX, JOSEPH LEE | IN-KIND - TRAVEL/GAS | $5 |
| Sep 21, 2025 | COX, JOSEPH LEE | IN-KIND - TRAVEL/GAS | $28 |
| Sep 20, 2025 | COX, JOSEPH LEE | IN-KIND - TRAVEL/GAS | $4 |
| Sep 20, 2025 | COX, JOSEPH LEE | IN-KIND - FLIERS | $43 |
| Sep 19, 2025 | DELLINGER, KAREN SUE | IN-KIND - PENS | $3 |
| Sep 19, 2025 | DELLINGER, KAREN SUE | IN-KIND - PIZZA FOR VOLUNTEERS | $74 |