BILIRAKIS, GUS M

U.S. House FL · C00408534 · 2026 cycle

Republican incumbent

$1.02M Total raised

$707K Total spent

$435K Cash on hand

12.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $35K/mo (last 90d ÷ 3)

Runway projection

$435K cash on hand · $35K/mo burn → 12.4 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-09-29 → 2025-12-28

7/12 categories filled · 10 active vendors · 10 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: ●●● GRACE, ERIKA R, ●●● CAPITOL HILL CLUB · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● GRACE, ERIKA R · Admin & Office: ●●● PUBLIC STORAGE · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-01 → 2025-12-28

7/12 categories filled · 10 active vendors · 10 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 · 2024-12-28 → 2025-12-28

7/12 categories filled · 10 active vendors · 10 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 4

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

Active staff & reimbursements last 12 months · top 1 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$402K across 12 months

Recent activity last 90 days

⚡ Oct 3, 2025 $7K to CAPITOL HILL CLUB — 2×+ this campaign's average Travel & Events
🔄 Oct 31, 2025 $5K to CITRUS COUNTY REPUBLICAN PARTY/EXECUTIVE COMMITTEE — first disbursement after gap Contributions & Transfers
🔄 Oct 6, 2025 $6K to 814 CONSULTING LLC — first disbursement after gap Fundraising
· Dec 28, 2025 $3K to CHASE CARDMEMBER SERVICE Other / Unclassified
· Dec 26, 2025 $1 to ANEDOT Fundraising
· Dec 24, 2025 $297 to VERIZON WIRELESS Admin & Office
· Dec 23, 2025 $200 to ANEDOT Fundraising
· Dec 18, 2025 $1 to WinRed, LLC Fundraising
· Dec 16, 2025 $240 to U-HAUL MOVING & STORAGE OF BROOKSVILLE Admin & Office
· Dec 15, 2025 $31 to ANEDOT Fundraising
· Dec 12, 2025 $92 to ADP, Inc. Fundraising
· Dec 11, 2025 $2K to CHASE CARDMEMBER SERVICE Other / Unclassified
· Dec 10, 2025 $138 to AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC (AIPAC) Fundraising
· Dec 10, 2025 $40 to ANEDOT Fundraising
· Dec 10, 2025 $10 to WinRed, LLC Fundraising

Vendors by service category 13 categories

Fundraising $1.58M 22% of category spend 13 vendors Moderate · HHI 2348

GRACE, ERIKA R 33% $524,512 272 disbs lapsed

Nov 2, 2017 → Dec 1, 2025 · avg gap 11d between disbursements · last disbursement 196d ago

Date	Category	Purpose	Amount
Dec 1, 2025	Travel & Events	MILEAGE	$228
Dec 1, 2025	Fundraising	FUNDRAISING SERVICES	$4,677
Dec 1, 2025	Wages & Payroll	SALARY	$2,397
Nov 3, 2025	Travel & Events	MILEAGE	$97
Nov 1, 2025	Wages & Payroll	SALARY	$2,397
Nov 1, 2025	Fundraising	FUNDRAISING SERVICES	$4,761
Oct 1, 2025	Fundraising	FUNDRAISING SERVICES	$4,774
Oct 1, 2025	Travel & Events	MILEAGE	$171
Oct 1, 2025	Wages & Payroll	SALARY	$2,397
Sep 2, 2025	Travel & Events	MILEAGE	$138

View GRACE, ERIKA R profile →

814 CONSULTING LLC 28% $444,356 29 disbs lapsed

Nov 20, 2020 → Nov 11, 2025 · avg gap 65d between disbursements · last disbursement 216d ago

Date	Category	Purpose	Amount
Nov 11, 2025	Fundraising	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI…	$2,314
Oct 23, 2025	Fundraising	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI…	$12,800
Oct 6, 2025	Fundraising	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI…	$5,685
Jul 30, 2025	Fundraising	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI…	$33,328
Feb 14, 2025	Fundraising	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI…	$7,475
Dec 24, 2024	Fundraising	FUNDRAISING SHIPPING EXPENSE	$387
Oct 17, 2024	Fundraising	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAIN…	$27,952
Aug 21, 2024	Fundraising	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAIN…	$20,322
Jul 2, 2024	Fundraising	EVENT COSTS	$9,082
Jun 4, 2024	Fundraising	FUNDRAISING COMMISSION, DOCUMENT SHIPPING AND EVENT COSTS	$44,918

View 814 CONSULTING LLC profile →

THE GULA GRAHAM GROUP 19% $306,106 51 disbs lapsed

Jan 5, 2017 → Mar 19, 2020 · avg gap 23d between disbursements · last disbursement 2279d ago

Date	Category	Purpose	Amount
Mar 19, 2020	Fundraising	EVENT COSTS AND DOC SHIPPING	$8,332
Feb 24, 2020	Fundraising	COMMISSION	$9,913
Feb 24, 2020	Fundraising	EVENT COSTS, CAB FARE AND DOC SHIPPING	$2,003
Jan 2, 2020	Fundraising	EVENT COSTS AND DOC SHIPPING	$2,037
Dec 10, 2019	Fundraising	EVENT COSTS, CAB FARE AND DOC SHIPPING	$2,896
Nov 12, 2019	Fundraising	EVENT COSTS, CAB FARE AND DOC SHIPPING	$1,416
Oct 31, 2019	Fundraising	EVENT COSTS, DOC SHIPPING	$252
Oct 24, 2019	Fundraising	COMMISSION	$10,108
Oct 24, 2019	Fundraising	EVENT COSTS, DOC SHIPPING	$1,591
Aug 22, 2019	Fundraising	EVENT COSTS, DOC SHIPPING	$2,855

View THE GULA GRAHAM GROUP profile →

ACHIEVA CREDIT UNION 7% $112,728 99 disbs lapsed

Jan 2, 2017 → Dec 10, 2025 · avg gap 33d between disbursements · last disbursement 187d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ARISTOTLE INTERNATIONAL, INC. 5% $76,863 41 disbs lapsed

Jan 2, 2017 → Oct 2, 2024 · avg gap 71d between disbursements · last disbursement 621d ago

Date	Category	Purpose	Amount
Oct 8, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Jul 10, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Apr 3, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Jan 24, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Oct 2, 2024	Fundraising	SOFTWARE FEE	$2,475
Aug 5, 2024	Fundraising	SOFTWARE FEE	$1
Jul 6, 2024	Fundraising	SOFTWARE FEE	$2,474
Apr 1, 2024	Fundraising	SOFTWARE FEE	$2,475
Jan 1, 2024	Fundraising	SOFTWARE FEE	$2,475
Oct 2, 2023	Fundraising	SOFTWARE FEE	$2,475

View ARISTOTLE INTERNATIONAL, INC. profile →

Media $1.22M 17% of category spend 2 vendors Highly concentrated · HHI 9482

SRCP MEDIA 97% $1,192,126 35 disbs lapsed

Feb 12, 2018 → Aug 2, 2024 · avg gap 70d between disbursements · last disbursement 682d ago

Date	Category	Purpose	Amount
Aug 2, 2024	Media	MEDIA BUY	$1,532
Jul 18, 2024	Media	MEDIA BUY	$3,400
Jul 15, 2024	Media	MEDIA BUY	$7,841
Jul 1, 2024	Media	MEDIA BUY	$60,756
Apr 2, 2024	Media	MEDIA PRODUCTION COSTS	$22,525
Oct 24, 2022	Media	MEDIA BUY	$2,391
Oct 19, 2022	Media	MEDIA BUY	$18,000
Aug 10, 2022	Media	MEDIA BUY	$14,124
Jul 28, 2022	Media	MEDIA BUY	$28,248
Jul 21, 2022	Media	MEDIA BUY	$34,621

View SRCP MEDIA profile →

BRIGHT HOUSE NETWORKS 3% $32,605 25 disbs lapsed

Apr 2, 2018 → Oct 24, 2024 · avg gap 100d between disbursements · last disbursement 599d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $1.10M 16% of category spend 7 vendors Highly concentrated · HHI 6535

CHASE CARDMEMBER SERVICE 78% $858,090 180 disbs lapsed

Jan 26, 2017 → Dec 28, 2025 · avg gap 18d between disbursements · last disbursement 169d ago

Date	Category	Purpose	Amount
Dec 28, 2025	Other / Unclassified	SEE MEMO ENTRIES	$3,170
Dec 11, 2025	Other / Unclassified	SEE MEMO ENTRIES	$2,169
Nov 26, 2025	Other / Unclassified	SEE MEMO ENTRIES	$2,029
Nov 15, 2025	Other / Unclassified	SEE MEMO ENTRIES	$5,044
Oct 28, 2025	Other / Unclassified	SEE MEMO ENTRIES	$4,357
Sep 25, 2025	Other / Unclassified	SEE MEMO ENTRIES	$4,725
Sep 9, 2025	Other / Unclassified	SEE MEMO ENTRIES	$3,690
Aug 19, 2025	Other / Unclassified	SEE MEMO ENTRIES	$6,897
Jul 29, 2025	Other / Unclassified	SEE MEMO ENTRIES	$4,302
Jun 27, 2025	Other / Unclassified	SEE MEMO ENTRIES	$780

View CHASE CARDMEMBER SERVICE profile →

ABCO GRAPHICS & PRINTING, INC. 21% $226,202 187 disbs lapsed

Jan 2, 2017 → Dec 5, 2025 · avg gap 18d between disbursements · last disbursement 192d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 1% $10,158 25 disbs lapsed

Dec 24, 2022 → Dec 24, 2024 · avg gap 30d between disbursements · last disbursement 538d ago

Date	Category	Purpose	Amount
Dec 24, 2025	Admin & Office	CELL PHONES	$297
Nov 26, 2025	Admin & Office	CELL PHONES	$298
Oct 27, 2025	Admin & Office	CELL PHONES	$342
Sep 24, 2025	Admin & Office	CELL PHONES	$260
Aug 25, 2025	Admin & Office	CELL PHONES	$522
Jul 22, 2025	Admin & Office	CELL PHONES	$384
Jun 25, 2025	Admin & Office	CELL PHONES	$423
May 27, 2025	Admin & Office	CELL PHONES	$414
Apr 24, 2025	Admin & Office	CELL PHONES	$399
Mar 24, 2025	Admin & Office	CELL PHONES	$388

View VERIZON WIRELESS profile →

Internal Revenue Service 0% $2,232 1 disb infrastructure

Jan 30, 2018 → Jan 30, 2018

Date	Category	Purpose	Amount
Dec 15, 2022	Wages & Payroll	PAYROLL TAX	$210
Jan 29, 2021	Wages & Payroll	PAYROLL TAX	$219
Jan 30, 2018	Other / Unclassified	FORM 941	$2,232

View Internal Revenue Service profile →

Harland Clark Checks 0% $904 7 disbs lapsed

May 9, 2017 → Oct 6, 2021 · avg gap 269d between disbursements · last disbursement 1713d ago

Date	Category	Purpose	Amount
Oct 6, 2021	Other / Unclassified	CHECKS (ACHIEVA)	$179
Sep 1, 2021	Other / Unclassified	DEPOSIT SLIPS (ACHIEVA)	$56
Sep 1, 2021	Other / Unclassified	CHECKS (ACHIEVA)	$205
Aug 10, 2021	Other / Unclassified	CHECK REPRINTS	$290
Aug 10, 2021	Other / Unclassified	DEPOSIT SLIPS	$57
Apr 17, 2018	Other / Unclassified	DEPOSIT SLIPS	$88
Feb 13, 2018	Admin & Office	CHECKS	$259
May 9, 2017	Other / Unclassified	DEPOSIT SLIPS	$28
May 9, 2017	Admin & Office	CHECKS	$246

View Harland Clark Checks profile →

Strategy & Research $678K 10% of category spend 5 vendors Highly concentrated · HHI 5430

ELECTION MANAGEMENT SOLUTIONS (EM CAMPAIGNS) 71% $479,050 61 disbs lapsed

Apr 17, 2018 → Oct 26, 2024 · avg gap 40d between disbursements · last disbursement 597d ago

Date	Category	Purpose	Amount
Oct 26, 2024	Strategy & Research	DIRECT MAILER	$32,037
Oct 13, 2024	Strategy & Research	CONSULTING SERVICES	$4,500
Oct 5, 2024	Strategy & Research	MAILER	$4,699
Sep 9, 2024	Strategy & Research	POLITICAL STRATEGY CONSULTING	$4,500
Aug 16, 2024	Strategy & Research	POLITICAL STRATEGY CONSULTING	$4,500
Jul 19, 2024	Strategy & Research	MAILER	$9,373
Jul 14, 2024	Strategy & Research	CONSULTING SERVICES	$4,500
Jul 2, 2024	Strategy & Research	CONSULTING SERVICES	$4,500
May 15, 2024	Strategy & Research	CONSULTING SERVICES	$4,500
May 15, 2024	Strategy & Research	CAR MAGNETS	$182

View ELECTION MANAGEMENT SOLUTIONS (EM CAMPAIGNS) profile →

THE TARRANCE GROUP 18% $124,238 5 disbs lapsed

Oct 9, 2018 → Jun 20, 2024 · avg gap 520d between disbursements · last disbursement 725d ago

Date	Category	Purpose	Amount
Jun 20, 2024	Strategy & Research	POLL	$14,503
Jul 11, 2022	Strategy & Research	POLL	$29,976
Oct 7, 2020	Strategy & Research	POLL	$23,723
Oct 22, 2018	Strategy & Research	POLL	$23,695
Oct 9, 2018	Strategy & Research	POLL	$32,341

View THE TARRANCE GROUP profile →

ELECTION CONNECTIONS, INC. 10% $69,271 17 disbs lapsed

Jan 16, 2018 → Nov 6, 2024 · avg gap 155d between disbursements · last disbursement 586d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
STRATEGIC ADVANCE SERVICES 0% $3,096 1 disb

Oct 31, 2018 → Oct 31, 2018

Date Category Purpose Amount

Oct 31, 2018 Strategy & Research TRAVEL AND EVENT SERVICES $3,096

View STRATEGIC ADVANCE SERVICES profile →
AMERICA RISING LLC 0% $2,500 1 disb

Apr 2, 2019 → Apr 2, 2019

Date Category Purpose Amount

Apr 2, 2019 Strategy & Research RESEARCH $2,500

View AMERICA RISING LLC profile →

Date	Category	Purpose	Amount
Oct 31, 2018	Strategy & Research	TRAVEL AND EVENT SERVICES	$3,096

Date	Category	Purpose	Amount
Apr 2, 2019	Strategy & Research	RESEARCH	$2,500

Wages & Payroll $667K 9% of category spend 6 vendors Concentrated · HHI 3954

BILIRAKIS, MICHAEL 51% $342,358 133 disbs lapsed

Jan 24, 2017 → Nov 7, 2024 · avg gap 22d between disbursements · last disbursement 585d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES TREASURY 35% $232,167 79 disbs lapsedinfrastructure

Jan 24, 2017 → Feb 2, 2024 · avg gap 33d between disbursements · last disbursement 864d ago

Date	Category	Purpose	Amount
Feb 2, 2024	Wages & Payroll	PAYROLL TAX	$2,142
Jan 4, 2024	Wages & Payroll	PAYROLL TAX	$1,513
Jan 1, 2024	Wages & Payroll	PAYROLL TAX	$42
Dec 1, 2023	Wages & Payroll	PAYROLL TAX	$3,676
Nov 3, 2023	Wages & Payroll	PAYROLL TAX	$956
Oct 4, 2023	Wages & Payroll	PAYROLL TAX	$1,407
Sep 5, 2023	Wages & Payroll	PAYROLL TAX	$1,428
Aug 2, 2023	Wages & Payroll	PAYROLL TAX	$637
Jul 7, 2023	Wages & Payroll	PAYROLL TAX	$1,555
Jun 6, 2023	Wages & Payroll	PAYROLL TAX	$1,615

View UNITED STATES TREASURY profile →

ADP, Inc. 9% $63,297 23 disbs lapsedinfrastructure

Mar 1, 2024 → Dec 1, 2025 · avg gap 29d between disbursements · last disbursement 196d ago

Date	Category	Purpose	Amount
Dec 12, 2025	Fundraising	PAYROLL PROCESSING FEE	$92
Dec 1, 2025	Wages & Payroll	PAYROLL TAXES	$3,085
Nov 14, 2025	Fundraising	PAYROLL PROCESSING FEE	$92
Nov 1, 2025	Wages & Payroll	PAYROLL TAXES	$3,133
Oct 5, 2025	Fundraising	PAYROLL PROCESSING FEE	$123
Oct 1, 2025	Wages & Payroll	PAYROLL TAXES	$3,140
Sep 12, 2025	Fundraising	PAYROLL PROCESSING FEE	$123
Sep 1, 2025	Wages & Payroll	PAYROLL TAXES	$1,406
Aug 15, 2025	Fundraising	PAYROLL PROCESSING FEE	$123
Aug 1, 2025	Wages & Payroll	PAYROLL TAXES	$1,195

View ADP, Inc. profile →

GRACE, ERIKA R 4% $28,767 12 disbs lapsed

Jan 1, 2025 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 196d ago

Date	Category	Purpose	Amount
Dec 1, 2025	Travel & Events	MILEAGE	$228
Dec 1, 2025	Fundraising	FUNDRAISING SERVICES	$4,677
Dec 1, 2025	Wages & Payroll	SALARY	$2,397
Nov 3, 2025	Travel & Events	MILEAGE	$97
Nov 1, 2025	Wages & Payroll	SALARY	$2,397
Nov 1, 2025	Fundraising	FUNDRAISING SERVICES	$4,761
Oct 1, 2025	Fundraising	FUNDRAISING SERVICES	$4,774
Oct 1, 2025	Travel & Events	MILEAGE	$171
Oct 1, 2025	Wages & Payroll	SALARY	$2,397
Sep 2, 2025	Travel & Events	MILEAGE	$138

View GRACE, ERIKA R profile →

Internal Revenue Service 0% $429 2 disbs lapsedinfrastructure

Jan 29, 2021 → Dec 15, 2022 · avg gap 685d between disbursements · last disbursement 1278d ago

Date	Category	Purpose	Amount
Dec 15, 2022	Wages & Payroll	PAYROLL TAX	$210
Jan 29, 2021	Wages & Payroll	PAYROLL TAX	$219
Jan 30, 2018	Other / Unclassified	FORM 941	$2,232

View Internal Revenue Service profile →

Digital $650K 9% of category spend 4 vendors Highly concentrated · HHI 5220

SUPERNOVA DIGITAL COMMUNICATIONS 70% $454,437 111 disbs lapsed

Mar 20, 2018 → Oct 15, 2025 · avg gap 25d between disbursements · last disbursement 243d ago

Date	Category	Purpose	Amount
Oct 15, 2025	Digital	DIGITAL CONSULTING AND MEDIA CREATION	$2,481
Sep 15, 2025	Digital	DIGITAL CONSULTING AND MEDIA CREATION	$1,575
Aug 18, 2025	Digital	DIGITAL CONSULTING AND MEDIA CREATION	$2,721
Jul 12, 2025	Digital	DIGITAL CONSULTING AND MEDIA CREATION	$3,021
Jun 16, 2025	Digital	DIGITAL CONSULTING AND MEDIA CREATION	$1,806
May 14, 2025	Digital	DIGITAL CONSULTING AND MEDIA CREATION	$5,806
Apr 14, 2025	Digital	DIGITAL CONSULTING AND MEDIA CREATION	$2,055
Mar 13, 2025	Digital	DIGITAL CONSULTING AND MEDIA CREATION	$1,806
Feb 14, 2025	Digital	DIGITAL CONSULTING AND MEDIA CREATION	$1,781
Jan 15, 2025	Digital	DIGITAL CONSULTING AND MEDIA CREATION	$5,767

View SUPERNOVA DIGITAL COMMUNICATIONS profile →

ANGELATOS BROADCASTING 13% $84,602 32 disbs lapsed

Nov 29, 2021 → Nov 15, 2025 · avg gap 47d between disbursements · last disbursement 212d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

TAG LLC 12% $76,926 14 disbs lapsed

Jul 14, 2023 → Apr 23, 2024 · avg gap 22d between disbursements · last disbursement 783d ago

Date	Category	Purpose	Amount
Apr 23, 2024	Digital	DIGITAL ADVERTISING	$6,430
Feb 20, 2024	Digital	DIGITAL ADVERTISING	$6,165
Jan 12, 2024	Digital	DIGITAL ADVERTISING	$5,767
Jan 1, 2024	Digital	DIGITAL ADVERTISING	$5,000
Jan 1, 2024	Digital	DIGITAL ADVERTISING	$6,189
Nov 15, 2023	Digital	DIGITAL ADVERTISING	$5,000
Nov 15, 2023	Digital	DIGITAL ADVERTISING	$6,473
Oct 9, 2023	Digital	DIGITAL ADVERTISING	$5,695
Oct 9, 2023	Digital	DIGITAL ADVERTISING	$5,391
Oct 9, 2023	Digital	DIGITAL ADVERTISING	$6,081

View TAG LLC profile →

PUSH DIGITAL LLC 5% $34,354 23 disbs lapsed

Feb 14, 2017 → May 5, 2020 · avg gap 53d between disbursements · last disbursement 2232d ago

Date	Category	Purpose	Amount
May 5, 2020	Digital	ONLINE ADVERTISING	$17
Oct 22, 2019	Digital	ONLINE ADVERTISING	$203
Oct 30, 2018	Digital	ONLINE ADVERTISING	$133
Feb 2, 2018	Digital	ONLINE ADVERTISING	$20
Jan 8, 2018	Digital	ONLINE ADVERTISING	$303
Jan 2, 2018	Digital	ONLINE ADVERTISING	$2,500
Dec 13, 2017	Digital	ONLINE ADVERTISING	$4,553
Nov 28, 2017	Digital	ONLINE ADVERTISING	$2,530
Nov 2, 2017	Digital	ONLINE ADVERTISING	$417
Oct 31, 2017	Digital	ONLINE ADVERTISING	$2,500

View PUSH DIGITAL LLC profile →

Travel & Events $492K 7% of category spend 6 vendors Highly concentrated · HHI 5890

ALZHEIMER'S ASSOC. FLORIDA GULF COAST CHAPTER 74% $365,395 405 disbs lapsed

Jan 2, 2017 → Dec 2, 2025 · avg gap 8d between disbursements · last disbursement 195d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 19% $91,434 91 disbs lapsed

Jan 6, 2017 → Dec 2, 2025 · avg gap 36d between disbursements · last disbursement 195d ago

Date	Category	Purpose	Amount
Dec 2, 2025	Travel & Events	EVENT FOOD AND BEVERAGE	$263
Nov 3, 2025	Wages & Payroll	HOLIDAY BONUS	$60
Oct 3, 2025	Travel & Events	EVENT FOOD AND BEVERAGE	$6,579
Aug 5, 2025	Travel & Events	EVENT FOOD AND BEVERAGE	$632
Jul 2, 2025	Travel & Events	EVENT FOOD AND BEVERAGE	$451
Jun 13, 2025	Travel & Events	EVENT FOOD AND BEVERAGE	$688
May 5, 2025	Travel & Events	EVENT FOOD AND BEVERAGE	$55
Apr 2, 2025	Travel & Events	EVENT FOOD AND BEVERAGE	$82
Mar 27, 2025	Travel & Events	FOOD AND BEVERAGE	$3,340
Mar 4, 2025	Travel & Events	FOOD AND BEVERAGE	$292

View CAPITOL HILL CLUB profile →

THE MAR-A-LAGO CLUB 4% $18,636 1 disb

Nov 3, 2023 → Nov 3, 2023

Date Category Purpose Amount

Nov 3, 2023 Travel & Events TBVF REIMBURSE: EVENT VENUE DEPOSIT $18,636

View THE MAR-A-LAGO CLUB profile →
EAU PALM BEACH RESORT & SPA 3% $13,402 1 disb

Jul 7, 2020 → Jul 7, 2020

Date Category Purpose Amount

Jul 7, 2020 Travel & Events VENUE CATERING AND LODGING $13,402

View EAU PALM BEACH RESORT & SPA profile →

Date	Category	Purpose	Amount
Nov 3, 2023	Travel & Events	TBVF REIMBURSE: EVENT VENUE DEPOSIT	$18,636

Date	Category	Purpose	Amount
Jul 7, 2020	Travel & Events	VENUE CATERING AND LODGING	$13,402

GRACE, ERIKA R 0% $1,546 13 disbs lapsed

Jan 3, 2025 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 196d ago

Date	Category	Purpose	Amount
Dec 1, 2025	Travel & Events	MILEAGE	$228
Dec 1, 2025	Fundraising	FUNDRAISING SERVICES	$4,677
Dec 1, 2025	Wages & Payroll	SALARY	$2,397
Nov 3, 2025	Travel & Events	MILEAGE	$97
Nov 1, 2025	Wages & Payroll	SALARY	$2,397
Nov 1, 2025	Fundraising	FUNDRAISING SERVICES	$4,761
Oct 1, 2025	Fundraising	FUNDRAISING SERVICES	$4,774
Oct 1, 2025	Travel & Events	MILEAGE	$171
Oct 1, 2025	Wages & Payroll	SALARY	$2,397
Sep 2, 2025	Travel & Events	MILEAGE	$138

View GRACE, ERIKA R profile →

Print & Mail $193K 3% of category spend 4 vendors Highly concentrated · HHI 7982

ABCO GRAPHICS & PRINTING, INC. 89% $171,296 42 disbs lapsed

Feb 23, 2017 → Aug 21, 2023 · avg gap 58d between disbursements · last disbursement 1029d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

POSTMASTER 10% $20,005 44 disbs lapsed

Jan 31, 2017 → Apr 1, 2025 · avg gap 69d between disbursements · last disbursement 440d ago

Date	Category	Purpose	Amount
Dec 8, 2025	Other / Unclassified	PO BOX RENEWAL	$244
Apr 1, 2025	Print & Mail	BRM DEPOSIT/PERMIT RENEWAL	$350
Mar 4, 2024	Print & Mail	BRM DEPOSIT/PERMIT RENEWAL	$320
Apr 5, 2023	Print & Mail	BRM DEPOSIT/PERMIT RENEWAL	$590
Sep 13, 2022	Print & Mail	BRM DEPOSIT	$200
Apr 15, 2022	Print & Mail	BRM DEPOSIT	$500
Feb 17, 2022	Print & Mail	BRM PERMIT	$265
Jan 10, 2022	Print & Mail	POSTAGE	$300
Dec 2, 2021	Print & Mail	PO BOX RENEWAL	$188
Oct 20, 2021	Print & Mail	STAMPS	$232

View POSTMASTER profile →

U.S. POSTAL SERVICE 1% $1,692 2 disbs lapsed

Jul 18, 2024 → Dec 4, 2024 · avg gap 139d between disbursements · last disbursement 558d ago

Date	Category	Purpose	Amount
Dec 4, 2024	Print & Mail	POST OFFICE BOX	$232
Jul 18, 2024	Print & Mail	POSTAGE	$1,460

View U.S. POSTAL SERVICE profile →

WELLS FARGO 0% $56 1 disb

Jun 9, 2020 → Jun 9, 2020

Date	Category	Purpose	Amount
Oct 30, 2020	Fundraising	TRANSACTIONS FEE	$31
Oct 29, 2020	Fundraising	WIRE FEE	$30
Oct 26, 2020	Fundraising	WIRE FEE	$15
Oct 26, 2020	Fundraising	WIRE FEE	$30
Oct 16, 2020	Fundraising	NSF FEE	$12
Oct 1, 2020	Fundraising	WIRE FEE	$30
Sep 30, 2020	Fundraising	WIRE FEE	$15
Sep 30, 2020	Fundraising	WIRE FEE	$58
Sep 29, 2020	Fundraising	WIRE FEE	$30
Sep 29, 2020	Fundraising	WIRE FEE	$15

View WELLS FARGO profile →

Admin & Office $160K 2% of category spend 4 vendors Highly concentrated · HHI 8266

A. G. ADJUSTMENTS 91% $144,719 163 disbs lapsed

Sep 18, 2017 → Dec 16, 2025 · avg gap 19d between disbursements · last disbursement 181d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PUBLIC STORAGE 6% $9,881 36 disbs lapsed

Feb 8, 2023 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 194d ago

Date	Category	Purpose	Amount
Dec 3, 2025	Admin & Office	STORAGE UNIT	$306
Nov 4, 2025	Admin & Office	STORAGE UNIT	$306
Oct 3, 2025	Admin & Office	STORAGE UNIT	$306
Sep 3, 2025	Admin & Office	STORAGE UNIT	$315
Aug 5, 2025	Admin & Office	STORAGE UNIT	$315
Jul 3, 2025	Admin & Office	STORAGE UNIT	$315
Jun 3, 2025	Admin & Office	STORAGE UNIT	$315
May 5, 2025	Admin & Office	STORAGE UNIT	$315
Apr 3, 2025	Admin & Office	STORAGE UNIT	$315
Mar 4, 2025	Admin & Office	STORAGE UNIT	$315

View PUBLIC STORAGE profile →

VERIZON WIRELESS 3% $4,525 12 disbs lapsed

Jan 22, 2025 → Dec 24, 2025 · avg gap 31d between disbursements · last disbursement 173d ago

Date	Category	Purpose	Amount
Dec 24, 2025	Admin & Office	CELL PHONES	$297
Nov 26, 2025	Admin & Office	CELL PHONES	$298
Oct 27, 2025	Admin & Office	CELL PHONES	$342
Sep 24, 2025	Admin & Office	CELL PHONES	$260
Aug 25, 2025	Admin & Office	CELL PHONES	$522
Jul 22, 2025	Admin & Office	CELL PHONES	$384
Jun 25, 2025	Admin & Office	CELL PHONES	$423
May 27, 2025	Admin & Office	CELL PHONES	$414
Apr 24, 2025	Admin & Office	CELL PHONES	$399
Mar 24, 2025	Admin & Office	CELL PHONES	$388

View VERIZON WIRELESS profile →

Harland Clark Checks 0% $505 2 disbs lapsed

May 9, 2017 → Feb 13, 2018 · avg gap 280d between disbursements · last disbursement 3044d ago

Date	Category	Purpose	Amount
Oct 6, 2021	Other / Unclassified	CHECKS (ACHIEVA)	$179
Sep 1, 2021	Other / Unclassified	DEPOSIT SLIPS (ACHIEVA)	$56
Sep 1, 2021	Other / Unclassified	CHECKS (ACHIEVA)	$205
Aug 10, 2021	Other / Unclassified	CHECK REPRINTS	$290
Aug 10, 2021	Other / Unclassified	DEPOSIT SLIPS	$57
Apr 17, 2018	Other / Unclassified	DEPOSIT SLIPS	$88
Feb 13, 2018	Admin & Office	CHECKS	$259
May 9, 2017	Other / Unclassified	DEPOSIT SLIPS	$28
May 9, 2017	Admin & Office	CHECKS	$246

View Harland Clark Checks profile →

Legal & Compliance $123K 2% of category spend 2 vendors Highly concentrated · HHI 8564

CLARKE AND SAMPSON, INC. 92% $113,705 117 disbs lapsed

Jan 2, 2017 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 196d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ARISTOTLE INTERNATIONAL, INC. 8% $9,600 4 disbs lapsed

Jan 24, 2025 → Oct 8, 2025 · avg gap 86d between disbursements · last disbursement 250d ago

Date	Category	Purpose	Amount
Oct 8, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Jul 10, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Apr 3, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Jan 24, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Oct 2, 2024	Fundraising	SOFTWARE FEE	$2,475
Aug 5, 2024	Fundraising	SOFTWARE FEE	$1
Jul 6, 2024	Fundraising	SOFTWARE FEE	$2,474
Apr 1, 2024	Fundraising	SOFTWARE FEE	$2,475
Jan 1, 2024	Fundraising	SOFTWARE FEE	$2,475
Oct 2, 2023	Fundraising	SOFTWARE FEE	$2,475

View ARISTOTLE INTERNATIONAL, INC. profile →

Field & Voter Contact $122K 2% of category spend 1 vendors

BERGER, DERYK A 100% $121,646 70 disbs lapsed

Apr 25, 2018 → Feb 17, 2023 · avg gap 25d between disbursements · last disbursement 1214d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $82K 1% of category spend 1 vendors

ALS ASSOCIATION FLORIDA CHAPTER 100% $82,150 78 disbs lapsed

Jun 2, 2005 → Oct 31, 2025 · avg gap 97d between disbursements · last disbursement 227d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $3K 0% of category spend 1 vendors

WEBELECT.NET LLC 100% $3,026 2 disbs lapsed

Jul 20, 2018 → Apr 21, 2022 · avg gap 1371d between disbursements · last disbursement 1516d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

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Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$1,583,851	1,849
Media	$1,224,731	60
Other / Unclassified	$1,097,810	402
Strategy & Research	$678,154	85
Wages & Payroll	$667,078	250
Digital	$650,320	180
Travel & Events	$491,725	512
Print & Mail	$193,048	89
Admin & Office	$159,630	213
Legal & Compliance	$123,305	121
Field & Voter Contact	$121,646	70
Contributions & Transfers	$82,150	78
Software & Tech	$3,026	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 28, 2025	CHASE CARDMEMBER SERVICE	SEE MEMO ENTRIES	$3,170
Dec 26, 2025	ANEDOT	CREDIT CARD PROCESSING FEE	$1
Dec 24, 2025	VERIZON WIRELESS	CELL PHONES	$297
Dec 23, 2025	ANEDOT	CREDIT CARD PROCESSING FEE	$200
Dec 18, 2025	WinRed, LLC	CREDIT CARD PROCESSING FEE	$1
Dec 16, 2025	U-HAUL MOVING & STORAGE OF BROOKSVILLE	STORAGE UNIT	$240
Dec 15, 2025	ANEDOT	CREDIT CARD PROCESSING FEE	$31
Dec 12, 2025	ADP, Inc.	PAYROLL PROCESSING FEE	$92
Dec 11, 2025	CHASE CARDMEMBER SERVICE	SEE MEMO ENTRIES	$2,169
Dec 10, 2025	ANEDOT	CREDIT CARD PROCESSING FEE	$40
Dec 10, 2025	AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC (AIPAC)	CREDIT CARD PROCESSING FEE	$138
Dec 10, 2025	WinRed, LLC	CREDIT CARD PROCESSING FEE	$10
Dec 9, 2025	U-HAUL MOVING & STORAGE OF BROOKSVILLE	STORAGE UNIT	$205
Dec 8, 2025	POSTMASTER	PO BOX RENEWAL	$244
Dec 5, 2025	BILIRAKIS, EVA	SEE MEMO ENTRY	$412
Dec 5, 2025	ANEDOT	CREDIT CARD PROCESSING FEE	$40
Dec 3, 2025	WinRed, LLC	CREDIT CARD PROCESSING FEE	$8
Dec 3, 2025	AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC (AIPAC)	CREDIT CARD PROCESSING FEE	$38
Dec 3, 2025	ANEDOT	CREDIT CARD PROCESSING FEE	$1
Dec 3, 2025	PUBLIC STORAGE	STORAGE UNIT	$306

See all 3,911 disbursements → Download CSV