BILIRAKIS, GUS M

U.S. House FL · C00408534 · 2026 cycle

Republican incumbent
$1.02M Total raised
$707K Total spent
$435K Cash on hand
8.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $50K/mo (last 90d ÷ 3)

Runway projection

$435K cash on hand · $50K/mo burn → 8.8 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-10-02 → 2026-03-31

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
DIGITAL ●●● SUPERNOVA DIGITAL COMMU… 5c SUPERNOVA DIGITAL COMMUNICATIONS — gold tier (5 cycles), 204d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● 814 CONSULTING LLC 4c 814 CONSULTING LLC — gold tier (4 cycles), 177d since last activity ●●● GRACE, ERIKA R 5c GRACE, ERIKA R — gold tier (5 cycles), 157d since last activity PRINT & MAIL ●●● POSTMASTER 5c POSTMASTER — gold tier (5 cycles), 150d since last activity no vendor in slot LEGAL ●●● ARISTOTLE INTERNATIONAL… 5c ARISTOTLE INTERNATIONAL, INC. — gold tier (5 cycles), 211d since last activity no vendor in slot BG BILIRAKIS, GUS M TECH STACK · last 180d
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 365 days · 2025-03-31 → 2026-03-31

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
DIGITAL ●●● SUPERNOVA DIGITAL COMMU… 5c SUPERNOVA DIGITAL COMMUNICATIONS — gold tier (5 cycles), 204d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● 814 CONSULTING LLC 4c 814 CONSULTING LLC — gold tier (4 cycles), 177d since last activity ●●● GRACE, ERIKA R 5c GRACE, ERIKA R — gold tier (5 cycles), 157d since last activity PRINT & MAIL ●●● POSTMASTER 5c POSTMASTER — gold tier (5 cycles), 150d since last activity no vendor in slot LEGAL ●●● ARISTOTLE INTERNATIONAL… 5c ARISTOTLE INTERNATIONAL, INC. — gold tier (5 cycles), 211d since last activity no vendor in slot BG BILIRAKIS, GUS M TECH STACK · last 365d
Supporting categoriesWages & Payroll: ●●● GRACE, ERIKA R, ●●● CAPITOL HILL CLUB · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● GRACE, ERIKA R · Admin & Office: ●●● PUBLIC STORAGE · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 10

CHASE CARDMEMBER SERVICE $21K — · 6 txns 814 CONSULTING LLC $18K — · 1 txn SUPERNOVA DIGITAL COMMUNICATIONS $13K — · 5 txns GRACE, ERIKA R $10K — · 6 txns MARKO CPA SERVICES LLC $7K — · 3 txns BLEVINS, SUMMER-STAR $6K — · 2 txns MAYER, KAREN $5K — · 2 txns DAWSON, COLBY $5K — · 2 txns SEGOVIA, ANA $5K — · 2 txns ADP, Inc. $4K — · 4 txns BG BILIRAKIS, GUS M

Top vendors paid last 12 months · top 10

814 CONSULTING LLC $83K Fundraising · 6 txns CHASE CARDMEMBER SERVICE $64K Other / Unclassified · 16 txns GRACE, ERIKA R $46K Fundraising · 23 txns MARKO CPA SERVICES LLC $25K Legal & Compliance · 9 txns SUPERNOVA DIGITAL COMMUNICATIONS $20K Digital · 8 txns ADP, Inc. $19K Wages & Payroll · 13 txns CAPITOL HILL CLUB $9K Travel & Events · 6 txns HERNANDO COUNTY REPUBLICAN PARTY/EXEC… $8K Contributions & Transfers · 1 txn BLEVINS, SUMMER-STAR $6K — · 2 txns CITRUS COUNTY REPUBLICAN PARTY/EXECUT… $5K Contributions & Transfers · 1 txn BG BILIRAKIS, GUS M
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

BILIRAKIS, GUS M Fundraising $75K Other / Unclassified $39K Wages & Payroll $24K Legal & Compliance $17K Contributions & Transfers $14K Travel & Events $13K Digital $9K Admin & Office $6K 814 CONSULTING LLC $54K CHASE CARDMEMBER SERVICE $36K GRACE, ERIKA R $12K MARKO CPA SERVICES LLC $15K CITRUS COUNTY REPUBLICAN PA… $14K CAPITOL HILL CLUB $7K SUPERNOVA DIGITAL COMMUNICA… $7K GREATER PASCO CHAMBER OF CO… $2K Total in: $197K Total out: $148K
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Active staff & reimbursements last 12 months · top 1 individuals

Erika R Grace $21K Compensation · 16 txns BG BILIRAKIS, GUS M

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12-month spend by category

$311K across 12 months

Apr 25 Mar 26 peak $61K Fundrais… 29% Other / … 23% Wages & … 14% Legal & … 11% Digital 8% Travel &… 7%

Recent activity last 90 days

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Vendors by service category 13 categories

Fundraising $1.58M 13 vendors Moderate · HHI 2348
  • GRACE, ERIKA R $524,512 272 disbs lapsed
    Nov 2, 2017 → Dec 1, 2025 · avg gap 11d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    Mar 4, 2026 — MILEAGE $117
    Mar 1, 2026 — SALARY $2,397
    Mar 1, 2026 — FUNDRAISING SERVICES $4,455
    Feb 1, 2026 — MILEAGE $336
    Feb 1, 2026 — SALARY $2,397
    Feb 1, 2026 — FUNDRAISING SERVICES $109
    Jan 2, 2026 — MILEAGE $165
    Jan 1, 2026 — SALARY $2,397
    Jan 1, 2026 — FUNDRAISING SERVICES $4,229
    Dec 1, 2025 Travel & Events MILEAGE $228

    View GRACE, ERIKA R profile →

  • 814 CONSULTING LLC $444,356 29 disbs lapsed
    Nov 20, 2020 → Nov 11, 2025 · avg gap 65d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    Feb 18, 2026 — FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI… $17,685
    Jan 21, 2026 — FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI… $11,238
    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

    View 814 CONSULTING LLC profile →

  • THE GULA GRAHAM GROUP $306,106 51 disbs lapsed
    Jan 5, 2017 → Mar 19, 2020 · avg gap 23d between disbursements · last disbursement 2320d ago
    DateCategoryPurposeAmount
    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 $112,728 99 disbs lapsed
    Jan 2, 2017 → Dec 10, 2025 · avg gap 33d between disbursements · last disbursement 228d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE INTERNATIONAL, INC. $76,863 41 disbs lapsed
    Jan 2, 2017 → Oct 2, 2024 · avg gap 71d between disbursements · last disbursement 662d ago
    DateCategoryPurposeAmount
    Jan 7, 2026 — SOFTWARE FEE $2,400
    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

    View ARISTOTLE INTERNATIONAL, INC. profile →

Media $1.22M 2 vendors Highly concentrated · HHI 9482
  • SRCP MEDIA $1,192,126 35 disbs lapsed
    Feb 12, 2018 → Aug 2, 2024 · avg gap 70d between disbursements · last disbursement 723d ago
    DateCategoryPurposeAmount
    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 $32,605 25 disbs lapsed
    Apr 2, 2018 → Oct 24, 2024 · avg gap 100d between disbursements · last disbursement 640d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $1.10M 7 vendors Highly concentrated · HHI 6535
  • CHASE CARDMEMBER SERVICE $858,090 180 disbs lapsed
    Jan 26, 2017 → Dec 28, 2025 · avg gap 18d between disbursements · last disbursement 210d ago
    DateCategoryPurposeAmount
    Mar 28, 2026 — SEE MEMO ENTRIES $7,650
    Mar 16, 2026 — SEE MEMO ENTRIES $3,517
    Mar 4, 2026 — SEE MEMO ENTRIES $2,853
    Feb 22, 2026 — SEE MEMO ENTRIES $4,578
    Feb 13, 2026 — SEE MEMO ENTRIES $876
    Feb 10, 2026 — SEE MEMO ENTRIES $1,183
    Jan 25, 2026 — SEE MEMO ENTRIES $6,880
    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

    View CHASE CARDMEMBER SERVICE profile →

  • ABCO GRAPHICS & PRINTING, INC. $226,202 187 disbs lapsed
    Jan 2, 2017 → Dec 5, 2025 · avg gap 18d between disbursements · last disbursement 233d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $10,158 25 disbs lapsed
    Dec 24, 2022 → Dec 24, 2024 · avg gap 30d between disbursements · last disbursement 579d ago
    DateCategoryPurposeAmount
    Mar 24, 2026 — CELL PHONES $360
    Feb 23, 2026 — CELL PHONES $402
    Jan 24, 2026 — CELL PHONES $310
    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

    View VERIZON WIRELESS profile →

  • Internal Revenue Service $2,232 1 disb infrastructure
    Jan 30, 2018 → Jan 30, 2018
    DateCategoryPurposeAmount
    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 $904 7 disbs lapsed
    May 9, 2017 → Oct 6, 2021 · avg gap 269d between disbursements · last disbursement 1754d ago
    DateCategoryPurposeAmount
    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 5 vendors Highly concentrated · HHI 5430
  • ELECTION MANAGEMENT SOLUTIONS (EM CAMPAIGNS) $479,050 61 disbs lapsed
    Apr 17, 2018 → Oct 26, 2024 · avg gap 40d between disbursements · last disbursement 638d ago
    DateCategoryPurposeAmount
    Mar 29, 2026 — PRINTING LETTERHEAD AND PETITION CARDS $1,067
    Feb 23, 2026 — PRINTING PETITION AND BUSINESS CARDS $780
    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

    View ELECTION MANAGEMENT SOLUTIONS (EM CAMPAIGNS) profile →

  • THE TARRANCE GROUP $124,238 5 disbs lapsed
    Oct 9, 2018 → Jun 20, 2024 · avg gap 520d between disbursements · last disbursement 766d ago
    DateCategoryPurposeAmount
    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. $69,271 17 disbs lapsed
    Jan 16, 2018 → Nov 6, 2024 · avg gap 155d between disbursements · last disbursement 627d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • STRATEGIC ADVANCE SERVICES $3,096 1 disb
    Oct 31, 2018 → Oct 31, 2018
    DateCategoryPurposeAmount
    Oct 31, 2018 Strategy & Research TRAVEL AND EVENT SERVICES $3,096

    View STRATEGIC ADVANCE SERVICES profile →

  • AMERICA RISING LLC $2,500 1 disb
    Apr 2, 2019 → Apr 2, 2019
    DateCategoryPurposeAmount
    Apr 2, 2019 Strategy & Research RESEARCH $2,500

    View AMERICA RISING LLC profile →

Wages & Payroll $667K 6 vendors Concentrated · HHI 3954
  • BILIRAKIS, MICHAEL $342,358 133 disbs lapsed
    Jan 24, 2017 → Nov 7, 2024 · avg gap 22d between disbursements · last disbursement 626d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED STATES TREASURY $232,167 79 disbs lapsedinfrastructure
    Jan 24, 2017 → Feb 2, 2024 · avg gap 33d between disbursements · last disbursement 905d ago
    DateCategoryPurposeAmount
    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. $63,297 23 disbs lapsedinfrastructure
    Mar 1, 2024 → Dec 1, 2025 · avg gap 29d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    Mar 13, 2026 — PAYROLL PROCESSING FEE $104
    Mar 1, 2026 — PAYROLL TAXES $2,901
    Feb 13, 2026 — PAYROLL PROCESSING FEE $104
    Feb 4, 2026 — PAYROLL PROCESSING FEE YEAR END FORMS $77
    Feb 1, 2026 — PAYROLL TAXES $857
    Jan 16, 2026 — PAYROLL PROCESSING FEE $92
    Jan 1, 2026 — PAYROLL TAXES $2,831
    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

    View ADP, Inc. profile →

  • GRACE, ERIKA R $28,767 12 disbs lapsed
    Jan 1, 2025 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    Mar 4, 2026 — MILEAGE $117
    Mar 1, 2026 — SALARY $2,397
    Mar 1, 2026 — FUNDRAISING SERVICES $4,455
    Feb 1, 2026 — MILEAGE $336
    Feb 1, 2026 — SALARY $2,397
    Feb 1, 2026 — FUNDRAISING SERVICES $109
    Jan 2, 2026 — MILEAGE $165
    Jan 1, 2026 — SALARY $2,397
    Jan 1, 2026 — FUNDRAISING SERVICES $4,229
    Dec 1, 2025 Travel & Events MILEAGE $228

    View GRACE, ERIKA R profile →

  • Internal Revenue Service $429 2 disbs lapsedinfrastructure
    Jan 29, 2021 → Dec 15, 2022 · avg gap 685d between disbursements · last disbursement 1319d ago
    DateCategoryPurposeAmount
    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 4 vendors Highly concentrated · HHI 5220
  • SUPERNOVA DIGITAL COMMUNICATIONS $454,437 111 disbs lapsed
    Mar 20, 2018 → Oct 15, 2025 · avg gap 25d between disbursements · last disbursement 284d ago
    DateCategoryPurposeAmount
    Mar 17, 2026 — DIGITAL CONSULTING AND MEDIA CREATION $1,500
    Feb 23, 2026 — DIGITAL CONSULTING AND MEDIA CREATION $1,515
    Jan 30, 2026 — DIGITAL CONSULTING AND MEDIA CREATION $6,225
    Jan 30, 2026 — DIGITAL CONSULTING AND MEDIA CREATION $2,433
    Jan 30, 2026 — DIGITAL CONSULTING AND MEDIA CREATION $1,642
    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

    View SUPERNOVA DIGITAL COMMUNICATIONS profile →

  • ANGELATOS BROADCASTING $84,602 32 disbs lapsed
    Nov 29, 2021 → Nov 15, 2025 · avg gap 47d between disbursements · last disbursement 253d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TAG LLC $76,926 14 disbs lapsed
    Jul 14, 2023 → Apr 23, 2024 · avg gap 22d between disbursements · last disbursement 824d ago
    DateCategoryPurposeAmount
    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 $34,354 23 disbs lapsed
    Feb 14, 2017 → May 5, 2020 · avg gap 53d between disbursements · last disbursement 2273d ago
    DateCategoryPurposeAmount
    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 6 vendors Highly concentrated · HHI 5890
  • ALZHEIMER'S ASSOC. FLORIDA GULF COAST CHAPTER $365,395 405 disbs lapsed
    Jan 2, 2017 → Dec 2, 2025 · avg gap 8d between disbursements · last disbursement 236d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $91,434 91 disbs lapsed
    Jan 6, 2017 → Dec 2, 2025 · avg gap 36d between disbursements · last disbursement 236d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 — EVENT FOOD AND BEVERAGE $361
    Feb 3, 2026 — EVENT FOOD AND BEVERAGE $784
    Jan 8, 2026 — EVENT FOOD AND BEVERAGE $492
    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

    View CAPITOL HILL CLUB profile →

  • THE MAR-A-LAGO CLUB $18,636 1 disb
    Nov 3, 2023 → Nov 3, 2023
    DateCategoryPurposeAmount
    Nov 3, 2023 Travel & Events TBVF REIMBURSE: EVENT VENUE DEPOSIT $18,636

    View THE MAR-A-LAGO CLUB profile →

  • EAU PALM BEACH RESORT & SPA $13,402 1 disb
    Jul 7, 2020 → Jul 7, 2020
    DateCategoryPurposeAmount
    Jul 7, 2020 Travel & Events VENUE CATERING AND LODGING $13,402

    View EAU PALM BEACH RESORT & SPA profile →

  • GRACE, ERIKA R $1,546 13 disbs lapsed
    Jan 3, 2025 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    Mar 4, 2026 — MILEAGE $117
    Mar 1, 2026 — SALARY $2,397
    Mar 1, 2026 — FUNDRAISING SERVICES $4,455
    Feb 1, 2026 — MILEAGE $336
    Feb 1, 2026 — SALARY $2,397
    Feb 1, 2026 — FUNDRAISING SERVICES $109
    Jan 2, 2026 — MILEAGE $165
    Jan 1, 2026 — SALARY $2,397
    Jan 1, 2026 — FUNDRAISING SERVICES $4,229
    Dec 1, 2025 Travel & Events MILEAGE $228

    View GRACE, ERIKA R profile →

Print & Mail $193K 4 vendors Highly concentrated · HHI 7982
  • ABCO GRAPHICS & PRINTING, INC. $171,296 42 disbs lapsed
    Feb 23, 2017 → Aug 21, 2023 · avg gap 58d between disbursements · last disbursement 1070d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • POSTMASTER $20,005 44 disbs lapsed
    Jan 31, 2017 → Apr 1, 2025 · avg gap 69d between disbursements · last disbursement 481d ago
    DateCategoryPurposeAmount
    Mar 29, 2026 — BRM PERMIT $370
    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

    View POSTMASTER profile →

  • U.S. POSTAL SERVICE $1,692 2 disbs lapsed
    Jul 18, 2024 → Dec 4, 2024 · avg gap 139d between disbursements · last disbursement 599d ago
    DateCategoryPurposeAmount
    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 $56 1 disb
    Jun 9, 2020 → Jun 9, 2020
    DateCategoryPurposeAmount
    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 4 vendors Highly concentrated · HHI 8266
  • A. G. ADJUSTMENTS $144,719 163 disbs lapsed
    Sep 18, 2017 → Dec 16, 2025 · avg gap 19d between disbursements · last disbursement 222d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PUBLIC STORAGE $9,881 36 disbs lapsed
    Feb 8, 2023 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 235d ago
    DateCategoryPurposeAmount
    Mar 3, 2026 — STORAGE UNIT $361
    Feb 3, 2026 — STORAGE UNIT $361
    Jan 5, 2026 — STORAGE UNIT $361
    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

    View PUBLIC STORAGE profile →

  • VERIZON WIRELESS $4,525 12 disbs lapsed
    Jan 22, 2025 → Dec 24, 2025 · avg gap 31d between disbursements · last disbursement 214d ago
    DateCategoryPurposeAmount
    Mar 24, 2026 — CELL PHONES $360
    Feb 23, 2026 — CELL PHONES $402
    Jan 24, 2026 — CELL PHONES $310
    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

    View VERIZON WIRELESS profile →

  • Harland Clark Checks $505 2 disbs lapsed
    May 9, 2017 → Feb 13, 2018 · avg gap 280d between disbursements · last disbursement 3085d ago
    DateCategoryPurposeAmount
    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 vendors Highly concentrated · HHI 8564
  • CLARKE AND SAMPSON, INC. $113,705 117 disbs lapsed
    Jan 2, 2017 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 237d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE INTERNATIONAL, INC. $9,600 4 disbs lapsed
    Jan 24, 2025 → Oct 8, 2025 · avg gap 86d between disbursements · last disbursement 291d ago
    DateCategoryPurposeAmount
    Jan 7, 2026 — SOFTWARE FEE $2,400
    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

    View ARISTOTLE INTERNATIONAL, INC. profile →

Field & Voter Contact $122K 1 vendors
  • BERGER, DERYK A $121,646 70 disbs lapsed
    Apr 25, 2018 → Feb 17, 2023 · avg gap 25d between disbursements · last disbursement 1255d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $82K 1 vendors
  • ALS ASSOCIATION FLORIDA CHAPTER $82,150 78 disbs lapsed
    Jun 2, 2005 → Oct 31, 2025 · avg gap 97d between disbursements · last disbursement 268d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $3K 1 vendors
  • WEBELECT.NET LLC $3,026 2 disbs lapsed
    Jul 20, 2018 → Apr 21, 2022 · avg gap 1371d between disbursements · last disbursement 1557d ago

    No 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.

Spending by category

last 12 months
Fundraising $75K Wages & Payroll $24K Legal & Compliance $17K Contributions & Transfers $14K Travel & Events $13K Digital $9K Admin & Office $6K
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
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING FEE $112
Mar 29, 2026 POSTMASTER BRM PERMIT $370
Mar 29, 2026 ELECTION CONNECTIONS, INC. TEXT MESSAGES $89
Mar 29, 2026 ELECTION MANAGEMENT SOLUTIONS (EM CAMPAIGNS) PRINTING LETTERHEAD AND PETITION CARDS $1,067
Mar 28, 2026 CHASE CARDMEMBER SERVICE SEE MEMO ENTRIES $7,650
Mar 27, 2026 ANEDOT CREDIT CARD PROCESSING FEE $91
Mar 25, 2026 PREGNANCY CARE CENTER OF ZEPHYRHILLS SPONSORSHIP $500
Mar 25, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $1
Mar 25, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC (AIPAC) CREDIT CARD PROCESSING FEE $150
Mar 25, 2026 ANEDOT CREDIT CARD PROCESSING FEE $146
Mar 24, 2026 ANEDOT CREDIT CARD PROCESSING FEE $61
Mar 24, 2026 VERIZON WIRELESS CELL PHONES $360
Mar 19, 2026 ANEDOT CREDIT CARD PROCESSING FEE $261
Mar 18, 2026 NATIONAL ASSOCIATION OF BROADCASTERS PAC (NABPAC) CHECK PROCESSING FEE $25
Mar 18, 2026 ANEDOT CREDIT CARD PROCESSING FEE $20
Mar 18, 2026 ANEDOT CREDIT CARD PROCESSING FEE $40
Mar 17, 2026 SUPERNOVA DIGITAL COMMUNICATIONS DIGITAL CONSULTING AND MEDIA CREATION $1,500
Mar 16, 2026 CHASE CARDMEMBER SERVICE SEE MEMO ENTRIES $3,517
Mar 13, 2026 ADP, Inc. PAYROLL PROCESSING FEE $104
Mar 13, 2026 U-HAUL MOVING & STORAGE OF BROOKSVILLE STORAGE UNIT $240
See all 4,025 disbursements → Download CSV