RANCE, HOWARD STEVEN
U.S. House FL · C00917955 · 2026 cycle
Filings through Mar 31, 2026 · burn $17K/mo (last 90d ÷ 3)
Runway projection
$38K cash on hand · $17K/mo burn → 2.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-30 → 2026-07-29
3/12 categories filled · 3 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 · 2025-07-29 → 2026-07-29
7/12 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 5
Top vendors paid last 6 months · top 6
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.
12-month spend by category
$55K across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $9K to Howard Steven Rance — 2×+ this campaign's average
- ⚡ Jun 3, 2026 $5K to RMC — 2×+ this campaign's average
- ⚡ May 1, 2026 $6K to RMC — 2×+ this campaign's average
- 🆕 Jun 8, 2026 first $10K to FLORIDA DEPARTMENT OF STATE — new vendor relationship
- · Jul 29, 2026 $56 to Howard Steven Rance
- · Jul 28, 2026 $954 to Howard Steven Rance
- · Jul 28, 2026 $250 to OSCEOLA NEWS GAZETTE
- · Jul 27, 2026 $48 to Howard Steven Rance
- · Jul 25, 2026 $99 to Howard Steven Rance
- · Jul 25, 2026 $66 to Howard Steven Rance
- · Jul 25, 2026 $36 to Howard Steven Rance
- · Jul 23, 2026 $3K to Howard Steven Rance
- · Jul 23, 2026 $62 to Howard Steven Rance
- · Jul 22, 2026 $3K to Howard Steven Rance
- · Jul 21, 2026 $42 to Howard Steven Rance
Vendors by service category 10 categories
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RMC 97% $18,082 7 disbs lumpy
Jan 20, 2026 → Mar 24, 2026 · avg gap 11d between disbursements · last disbursement 179d agoDate Category Purpose Amount Jun 22, 2026 — GENERAL CAMPAIGN CONSULTING $152 Jun 17, 2026 — FUNDRAISING COMMISSION $578 Jun 3, 2026 — GENERAL CAMPAIGN CONSULTING $5,149 May 29, 2026 — GENERAL CAMPAIGN CONSULTING $459 May 6, 2026 — FUNDRAISING COMMISSION $1,744 May 1, 2026 — GENERAL CAMPAIGN CONSULTING $6,236 Apr 20, 2026 — GENERAL CAMPAIGN CONSULTING $1,251 Apr 7, 2026 — PRINTING $529 Apr 3, 2026 — FUNDRAISING COMMISSION $986 Apr 3, 2026 — GENERAL CAMPAIGN CONSULTING $5,149 -
ANEDOT 2% $425 3 disbs lumpyinfrastructure
Feb 28, 2026 → Mar 31, 2026 · avg gap 16d between disbursements · last disbursement 172d agoDate Category Purpose Amount Jul 18, 2026 — CC PROCESSING FEES $0 Jul 17, 2026 — CC PROCESSING FEES $20 Jun 30, 2026 — CC PROCESSING FEES - JUNE $192 May 31, 2026 — CC PROCESSING FEES - MAY $214 Apr 17, 2026 — CC PROCESSING FEES - APR $301 Mar 31, 2026 Fundraising CC PROCESSING FEES $113 Mar 31, 2026 Fundraising CC PROCESSING FEES - MARCH $52 Feb 28, 2026 Fundraising CC PROCESSING FEES - FEB $260 -
WinRed Technical Services, LLC 0% $45 2 disbs regularinfrastructure
Mar 9, 2026 → Mar 31, 2026 · avg gap 22d between disbursements · last disbursement 172d agoDate Category Purpose Amount May 4, 2026 — CC PROCESSING FEES $10 Mar 31, 2026 Fundraising CC PROCESSING FEE $39 Mar 9, 2026 Other / Unclassified COST OF MERCHANDISE $92 Mar 9, 2026 Fundraising CC PROCESSING FEES - MARCH $5
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FOURNIER, GREG 88% $11,045 2 disbs regular
Dec 19, 2025 → Jan 21, 2026 · avg gap 33d between disbursements · last disbursement 241d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Howard Steven Rance 12% $1,500 3 disbs regular
Oct 14, 2025 → Dec 14, 2025 · avg gap 31d between disbursements · last disbursement 279d agoDate Category Purpose Amount Jul 29, 2026 — IN-KIND - TRAVEL FUEL $56 Jul 28, 2026 — IN-KIND - MEDIA $954 Jul 27, 2026 — IN-KIND - TRAVEL FUEL $48 Jul 25, 2026 — IN-KIND - MEETINGS/MEALS $99 Jul 25, 2026 — IN-KIND - TRAVEL FUEL $66 Jul 25, 2026 — IN-KIND - MEETINGS/MEALS $36 Jul 23, 2026 — IN-KIND - DIRECT MARKETING $2,500 Jul 23, 2026 — IN-KIND - MEETINGS/MEALS $62 Jul 22, 2026 — IN-KIND - DIGITAL ADS $3,000 Jul 21, 2026 — IN-KIND - TRAVEL FUEL $42
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Howard Steven Rance 75% $7,621 5 disbs lapsed
Sep 12, 2025 → Mar 24, 2026 · avg gap 48d between disbursements · last disbursement 179d agoDate Category Purpose Amount Jul 29, 2026 — IN-KIND - TRAVEL FUEL $56 Jul 28, 2026 — IN-KIND - MEDIA $954 Jul 27, 2026 — IN-KIND - TRAVEL FUEL $48 Jul 25, 2026 — IN-KIND - MEETINGS/MEALS $99 Jul 25, 2026 — IN-KIND - TRAVEL FUEL $66 Jul 25, 2026 — IN-KIND - MEETINGS/MEALS $36 Jul 23, 2026 — IN-KIND - DIRECT MARKETING $2,500 Jul 23, 2026 — IN-KIND - MEETINGS/MEALS $62 Jul 22, 2026 — IN-KIND - DIGITAL ADS $3,000 Jul 21, 2026 — IN-KIND - TRAVEL FUEL $42 -
OSCEOLA COUNTY REPUBLICAN EXEC CMTE 25% $2,500 1 disb
Jan 23, 2026 → Jan 23, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Age Graphics 67% $3,973 2 disbs lumpy
Jan 16, 2026 → Feb 27, 2026 · avg gap 42d between disbursements · last disbursement 204d agoDate Category Purpose Amount Feb 27, 2026 Print & Mail YARD SIGNS $803 Jan 16, 2026 Print & Mail YARD SIGNS $3,170 -
KAPLAN STRATEGIES, INC 32% $1,876 3 disbs lumpy
Jan 9, 2026 → Jan 29, 2026 · avg gap 10d between disbursements · last disbursement 233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Howard Steven Rance 1% $85 1 disb
Oct 25, 2025 → Oct 25, 2025Date Category Purpose Amount Jul 29, 2026 — IN-KIND - TRAVEL FUEL $56 Jul 28, 2026 — IN-KIND - MEDIA $954 Jul 27, 2026 — IN-KIND - TRAVEL FUEL $48 Jul 25, 2026 — IN-KIND - MEETINGS/MEALS $99 Jul 25, 2026 — IN-KIND - TRAVEL FUEL $66 Jul 25, 2026 — IN-KIND - MEETINGS/MEALS $36 Jul 23, 2026 — IN-KIND - DIRECT MARKETING $2,500 Jul 23, 2026 — IN-KIND - MEETINGS/MEALS $62 Jul 22, 2026 — IN-KIND - DIGITAL ADS $3,000 Jul 21, 2026 — IN-KIND - TRAVEL FUEL $42
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Howard Steven Rance 97% $2,714 4 disbs lumpy
Aug 31, 2025 → Sep 19, 2025 · avg gap 6d between disbursements · last disbursement 365d agoDate Category Purpose Amount Jul 29, 2026 — IN-KIND - TRAVEL FUEL $56 Jul 28, 2026 — IN-KIND - MEDIA $954 Jul 27, 2026 — IN-KIND - TRAVEL FUEL $48 Jul 25, 2026 — IN-KIND - MEETINGS/MEALS $99 Jul 25, 2026 — IN-KIND - TRAVEL FUEL $66 Jul 25, 2026 — IN-KIND - MEETINGS/MEALS $36 Jul 23, 2026 — IN-KIND - DIRECT MARKETING $2,500 Jul 23, 2026 — IN-KIND - MEETINGS/MEALS $62 Jul 22, 2026 — IN-KIND - DIGITAL ADS $3,000 Jul 21, 2026 — IN-KIND - TRAVEL FUEL $42 -
WinRed Technical Services, LLC 3% $92 1 disb infrastructure
Mar 9, 2026 → Mar 9, 2026Date Category Purpose Amount May 4, 2026 — CC PROCESSING FEES $10 Mar 31, 2026 Fundraising CC PROCESSING FEE $39 Mar 9, 2026 Other / Unclassified COST OF MERCHANDISE $92 Mar 9, 2026 Fundraising CC PROCESSING FEES - MARCH $5
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CON10T STUDIOS 100% $1,850 2 disbs lumpy
Jan 15, 2026 → Feb 27, 2026 · avg gap 43d between disbursements · last disbursement 204d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Howard Steven Rance 100% $1,539 27 disbs lapsed
Aug 30, 2025 → Dec 15, 2025 · avg gap 4d between disbursements · last disbursement 278d agoDate Category Purpose Amount Jul 29, 2026 — IN-KIND - TRAVEL FUEL $56 Jul 28, 2026 — IN-KIND - MEDIA $954 Jul 27, 2026 — IN-KIND - TRAVEL FUEL $48 Jul 25, 2026 — IN-KIND - MEETINGS/MEALS $99 Jul 25, 2026 — IN-KIND - TRAVEL FUEL $66 Jul 25, 2026 — IN-KIND - MEETINGS/MEALS $36 Jul 23, 2026 — IN-KIND - DIRECT MARKETING $2,500 Jul 23, 2026 — IN-KIND - MEETINGS/MEALS $62 Jul 22, 2026 — IN-KIND - DIGITAL ADS $3,000 Jul 21, 2026 — IN-KIND - TRAVEL FUEL $42
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J-BOOKS SERVICES, INC 100% $1,313 1 disb
Jan 5, 2026 → Jan 5, 2026Date Category Purpose Amount Jul 6, 2026 — COMPLIANCE REPORTING $2,025 Jan 5, 2026 Legal & Compliance COMPLIANCE REPORTING $1,313
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FOURNIER, GREG 100% $73 1 disb
Feb 21, 2026 → Feb 21, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Howard Steven Rance 100% $7 1 disb
Sep 18, 2025 → Sep 18, 2025Date Category Purpose Amount Jul 29, 2026 — IN-KIND - TRAVEL FUEL $56 Jul 28, 2026 — IN-KIND - MEDIA $954 Jul 27, 2026 — IN-KIND - TRAVEL FUEL $48 Jul 25, 2026 — IN-KIND - MEETINGS/MEALS $99 Jul 25, 2026 — IN-KIND - TRAVEL FUEL $66 Jul 25, 2026 — IN-KIND - MEETINGS/MEALS $36 Jul 23, 2026 — IN-KIND - DIRECT MARKETING $2,500 Jul 23, 2026 — IN-KIND - MEETINGS/MEALS $62 Jul 22, 2026 — IN-KIND - DIGITAL ADS $3,000 Jul 21, 2026 — IN-KIND - TRAVEL FUEL $42
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,552 | 12 |
| Strategy & Research | $12,545 | 5 |
| Contributions & Transfers | $10,121 | 6 |
| Print & Mail | $5,935 | 6 |
| Other / Unclassified | $2,806 | 5 |
| Media | $1,850 | 2 |
| Travel & Events | $1,539 | 27 |
| Legal & Compliance | $1,313 | 1 |
| Wages & Payroll | $73 | 1 |
| Admin & Office | $7 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | Howard Steven Rance | IN-KIND - TRAVEL FUEL | $56 |
| Jul 28, 2026 | Howard Steven Rance | IN-KIND - MEDIA | $954 |
| Jul 28, 2026 | OSCEOLA NEWS GAZETTE | MEDIA | $250 |
| Jul 27, 2026 | Howard Steven Rance | IN-KIND - TRAVEL FUEL | $48 |
| Jul 25, 2026 | Howard Steven Rance | IN-KIND - MEETINGS/MEALS | $99 |
| Jul 25, 2026 | Howard Steven Rance | IN-KIND - TRAVEL FUEL | $66 |
| Jul 25, 2026 | Howard Steven Rance | IN-KIND - MEETINGS/MEALS | $36 |
| Jul 23, 2026 | Howard Steven Rance | IN-KIND - DIRECT MARKETING | $2,500 |
| Jul 23, 2026 | Howard Steven Rance | IN-KIND - MEETINGS/MEALS | $62 |
| Jul 22, 2026 | Howard Steven Rance | IN-KIND - DIGITAL ADS | $3,000 |
| Jul 21, 2026 | Howard Steven Rance | IN-KIND - TRAVEL FUEL | $42 |
| Jul 21, 2026 | Howard Steven Rance | IN-KIND - TRAVEL FUEL | $39 |
| Jul 20, 2026 | Howard Steven Rance | IN-KIND - DIGITAL ADS | $2,000 |
| Jul 20, 2026 | Howard Steven Rance | IN-KIND - TRAVEL FUEL | $45 |
| Jul 18, 2026 | Howard Steven Rance | IN-KIND - TRAVEL FUEL | $45 |
| Jul 18, 2026 | ANEDOT | CC PROCESSING FEES | $0 |
| Jul 17, 2026 | Howard Steven Rance | IN-KIND - EVENT TICKETS | $146 |
| Jul 17, 2026 | ANEDOT | CC PROCESSING FEES | $20 |
| Jul 16, 2026 | Howard Steven Rance | IN-KIND - TRAVEL FUEL | $60 |
| Jul 16, 2026 | Howard Steven Rance | IN-KIND - TRAVEL MEALS | $44 |