CASTOR, KATHY

U.S. House FL · C00410761 · 2026 cycle

Democratic incumbent

$876K Total raised

$386K Total spent

$717K Cash on hand

5.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $121K/mo (last 90d ÷ 3)

Runway projection

$717K cash on hand · $121K/mo burn → 5.9 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-07-29 → 2026-07-29

6/12 categories filled · 8 active vendors · 5 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: Lillian R Gardner, T. Clay Phillips · Travel & Events: Lillian R Gardner · Admin & Office: — · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 3 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$101K across 12 months

Recent activity last 90 days

⚡ Jul 16, 2026 $9K to EMILYS LIST — 2×+ this campaign's average
⚡ Jul 15, 2026 $41K to NEW BLUE INTERACTIVE, LLC — 2×+ this campaign's average
⚡ Jul 15, 2026 $11K to HEARTLAND PAYMENT SYSTEMS — 2×+ this campaign's average
⚡ Jul 9, 2026 $11K to DAVEY CONSULTING LLC — 2×+ this campaign's average
⚡ Jun 30, 2026 $10K to NEW BLUE INTERACTIVE, LLC — 2×+ this campaign's average
⚡ Jun 30, 2026 $7K to HEARTLAND PAYMENT SYSTEMS — 2×+ this campaign's average
⚡ Jun 26, 2026 $8K to NEW BLUE INTERACTIVE, LLC — 2×+ this campaign's average
⚡ Jun 15, 2026 $6K to HEARTLAND PAYMENT SYSTEMS — 2×+ this campaign's average
⚡ May 29, 2026 $5K to HEARTLAND PAYMENT SYSTEMS — 2×+ this campaign's average
⚡ May 19, 2026 $61K to NEW BLUE INTERACTIVE, LLC — 2×+ this campaign's average
🔄 Jun 25, 2026 $18K to GLOBAL STRATEGY GROUP, LLC — first disbursement after gap
🔄 May 18, 2026 $10K to FLORIDA DEPARTMENT OF STATE — first disbursement after gap
🆕 Jul 16, 2026 first $6K to INTERNATIONAL REALTY PLUS — new vendor relationship
🆕 Jul 9, 2026 first $6K to CAPITOL COMPLIANCE ASSOCIATES, INC. — new vendor relationship
🆕 Jul 1, 2026 first $11K to GW STRATEGIES — new vendor relationship

Vendors by service category 13 categories

Print & Mail $973K 24% of category spend 4 vendors Concentrated · HHI 4527

PETEL & COMPANY 50% $488,243 13 disbs lapsed

Jul 7, 2022 → Jul 29, 2025 · avg gap 93d between disbursements · last disbursement 399d ago

Date	Category	Purpose	Amount
Jul 29, 2025	Print & Mail	POSTCARD PRINTING	$625
Mar 28, 2025	Other / Unclassified	WIRE	$4,034
Oct 22, 2024	Print & Mail	MAIL PIECE PRODUCTION	$67,714
Oct 21, 2024	Print & Mail	MAIL PIECE PRODUCTION	$76,686
Oct 1, 2024	Print & Mail	MAIL PIECE PRODUCTION & DISTRIBUTION	$76,230
Apr 2, 2024	Print & Mail	PRINTING - THANK YOU CARDS	$557
Oct 27, 2022	Print & Mail	ADVERTISING DESIGN & PLACEMENT	$3,471
Oct 19, 2022	Print & Mail	POSTCARD PRODUCTION & MAILING	$29,252
Oct 17, 2022	Print & Mail	MAIL PIECE PRODUCTION AND MAILING	$60,597
Oct 10, 2022	Print & Mail	MAIL PIECE PRODUCTION & DISTRIBUTION	$4,500

View PETEL & COMPANY profile →

WILDFIRE MAIL 45% $434,510 7 disbs lumpy

Sep 16, 2020 → Oct 16, 2020 · avg gap 5d between disbursements · last disbursement 2146d ago

Date	Category	Purpose	Amount
Oct 16, 2020	Print & Mail	ADVERTISING - DESIGN, PRINT & MAIL	$21,899
Oct 15, 2020	Print & Mail	ADVERTISING - DESIGN, PRINT & MAIL	$90,347
Oct 13, 2020	Print & Mail	ADVERTISING - DESIGN, PRINT & MAIL	$89,062
Oct 12, 2020	Print & Mail	ADVERTISING - DESIGN, PRINT & MAIL	$21,514
Oct 5, 2020	Print & Mail	ADVERTISING - DESIGN, PRINT & MAIL	$70,554
Sep 25, 2020	Print & Mail	ADVERTISING - DESIGN, PRINT & MAIL	$74,110
Sep 16, 2020	Print & Mail	ADVERTISING - DESIGN, PRINT & MAIL	$67,023

View WILDFIRE MAIL profile →

CHILES MCDONNELL, COURTNEY 4% $39,636 18 disbs lapsed

Mar 23, 2017 → Oct 31, 2022 · avg gap 120d between disbursements · last disbursement 1401d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES POSTAL SERVICE 1% $10,970 58 disbs lapsed

Apr 5, 2017 → Oct 22, 2024 · avg gap 48d between disbursements · last disbursement 679d ago

Date	Category	Purpose	Amount
Oct 22, 2024	Print & Mail	POSTAGE	$8
Mar 6, 2024	Print & Mail	POSTAGE	$16
Sep 30, 2022	Print & Mail	POSTAGE	$9
Sep 29, 2022	Print & Mail	POSTAGE	$18
Sep 23, 2022	Print & Mail	POSTAGE	$650
Sep 15, 2022	Print & Mail	POSTAGE	$9
Sep 8, 2022	Print & Mail	POSTAGE	$9
Aug 29, 2022	Print & Mail	POSTAGE	$9
Aug 3, 2022	Print & Mail	POSTAGE	$9
May 19, 2022	Print & Mail	POSTAGE	$400

View UNITED STATES POSTAL SERVICE profile →

Fundraising $872K 21% of category spend 14 vendors Concentrated · HHI 3816

DAVEY CONSULTING LLC 54% $471,875 125 disbs lapsed

Oct 26, 2017 → Dec 1, 2025 · avg gap 24d between disbursements · last disbursement 274d ago

Date	Category	Purpose	Amount
Jul 9, 2026	—	FUNDRAISING CONSULTING SERVICES	$11,057
Jun 8, 2026	—	FUNDRAISING CONSULTING SERVICES	$4,500
Jun 8, 2026	—	FUNDRAISING EXPENSES	$3,675
May 1, 2026	—	FUNDRAISING EXPENSES	$4,201
May 1, 2026	—	FUNDRAISING CONSULTING SERVICES	$4,500
Apr 7, 2026	—	FUNDRAISING EXPENSES	$14,051
Apr 7, 2026	—	FUNDRAISING CONSULTING SERVICES	$4,500
Mar 2, 2026	—	EXPENSE REIMBURSEMENT - SEE MEMO'D ITEMS	$1,696
Mar 2, 2026	—	FUNDRAISING CONSULTANT	$4,500
Feb 2, 2026	—	EXPENSE REIMBURSEMENT - SEE MEMO'D ITEMS	$1,383

View DAVEY CONSULTING LLC profile →

THE BANK OF TAMPA VISA 28% $248,317 173 disbs lapsed

Jun 15, 2017 → Nov 12, 2025 · avg gap 18d between disbursements · last disbursement 293d ago

Date	Category	Purpose	Amount
Jul 8, 2026	—	CREDIT CARD PAYMENT - SEE BELOW, IF ITEMIZED	$2,235
Jun 29, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$3,893
Jun 8, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$61
Jun 1, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$2,129
May 11, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$61
Apr 29, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$2,339
Apr 8, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$61
Mar 30, 2026	—	CREDIT CARD PAYMENT - SEE MEMO'D ITEMS	$4,922
Mar 9, 2026	—	CREDIT CARD PAYMENT - SEE MEMO'D ITEM	$61
Feb 27, 2026	—	CREDIT CARD PAYMENT - SEE MEMO'D ITEMS	$236

View THE BANK OF TAMPA VISA profile →

ACT BLUE 7% $59,235 118 disbs lapsed

Jan 31, 2017 → Dec 31, 2025 · avg gap 28d between disbursements · last disbursement 244d ago

Date	Category	Purpose	Amount
Mar 31, 2026	—	PROCESSING FEES	$2,024
Feb 28, 2026	—	PROCESSING FEES	$831
Jan 31, 2026	—	PROCESSING FEES	$405
Dec 31, 2025	Fundraising	PROCESSING FEES	$431
Nov 30, 2025	Fundraising	PROCESSING FEES	$2,554
Oct 31, 2025	Fundraising	PROCESSING FEES	$109
Sep 30, 2025	Fundraising	PROCESSING FEES	$438
Aug 31, 2025	Fundraising	PROCESSING FEES	$1,147
Jul 31, 2025	Fundraising	PROCESSING FEES	$561
Jun 30, 2025	Fundraising	PROCESSING FEES	$540

View ACT BLUE profile →

AMAZON.COM SERVICES INC 5% $39,286 127 disbs lapsed

Mar 10, 2017 → Dec 31, 2025 · avg gap 26d between disbursements · last disbursement 244d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FLORIDA DEPARTMENT OF STATE 4% $31,320 3 disbs lapsed

Apr 24, 2018 → Apr 5, 2024 · avg gap 1087d between disbursements · last disbursement 879d ago

Date	Category	Purpose	Amount
May 18, 2026	—	BALLOT QUALIFYING FEE	$10,440
Apr 5, 2024	Fundraising	QUALIFYING FEE	$10,440
Apr 9, 2020	Fundraising	QUALIFYING FEE	$10,440
Apr 24, 2018	Fundraising	QUALIFYING FEE	$10,440

View FLORIDA DEPARTMENT OF STATE profile →

Media $635K 16% of category spend 3 vendors Highly concentrated · HHI 8534

Screen Strategies Media 92% $584,960 3 disbs lapsed

Oct 4, 2022 → Oct 4, 2024 · avg gap 366d between disbursements · last disbursement 697d ago

Date	Category	Purpose	Amount
Oct 4, 2024	Media	ADVERTISING CONSULTANT & PLACEMENT	$199,935
Oct 28, 2022	Media	ADVERTISING	$10,000
Oct 4, 2022	Media	DIGITAL & RADIO ADVERTISING	$375,025

View Screen Strategies Media profile →

ANDREWS PLUS 8% $48,541 9 disbs lapsed

May 18, 2020 → Sep 30, 2024 · avg gap 200d between disbursements · last disbursement 701d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Jewish Press 0% $1,910 1 disb

Dec 9, 2024 → Dec 9, 2024

Date Category Purpose Amount

Dec 9, 2024 Media ADVERTISING $1,910

View Jewish Press profile →

Date	Category	Purpose	Amount
Dec 9, 2024	Media	ADVERTISING	$1,910

Wages & Payroll $631K 15% of category spend 6 vendors Concentrated · HHI 4352

ACROPOLIS 62% $389,035 288 disbs lapsed

Jan 4, 2017 → Jun 30, 2025 · avg gap 11d between disbursements · last disbursement 428d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

T. Clay Phillips 21% $132,000 120 disbs lapsed

Jan 14, 2021 → Dec 30, 2025 · avg gap 15d between disbursements · last disbursement 245d ago

Date	Category	Purpose	Amount
Mar 20, 2026	—	PAYROLL	$500
Mar 12, 2026	—	PAYROLL	$500
Feb 26, 2026	—	PAYROLL	$500
Feb 12, 2026	—	PAYROLL	$500
Jan 29, 2026	—	PAYROLL	$500
Jan 15, 2026	—	PAYROLL	$500
Dec 30, 2025	Wages & Payroll	PAYROLL	$500
Dec 12, 2025	Wages & Payroll	PAYROLL	$500
Nov 28, 2025	Wages & Payroll	PAYROLL	$500
Nov 13, 2025	Wages & Payroll	PAYROLL	$500

View T. Clay Phillips profile →

US TREASURY 10% $60,045 218 disbs lapsedinfrastructure

Jan 13, 2017 → Dec 30, 2025 · avg gap 15d between disbursements · last disbursement 245d ago

Date	Category	Purpose	Amount
Mar 20, 2026	—	PAYROLL TAXES	$223
Mar 12, 2026	—	PAYROLL TAXES	$223
Feb 26, 2026	—	PAYROLL TAXES	$223
Feb 17, 2026	—	IRS - 1120 POL	$9
Feb 12, 2026	—	PAYROLL TAXES	$239
Jan 29, 2026	—	PAYROLL TAXES	$240
Jan 15, 2026	—	PAYROLL TAXES	$240
Dec 30, 2025	Wages & Payroll	PAYROLL TAXES	$201
Dec 12, 2025	Wages & Payroll	PAYROLL TAXES	$201
Nov 28, 2025	Wages & Payroll	PAYROLL TAXES	$201

View US TREASURY profile →

Lillian R Gardner 4% $25,500 12 disbs lapsed

Jul 14, 2025 → Dec 30, 2025 · avg gap 15d between disbursements · last disbursement 245d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	MILEAGE	$1,170
May 4, 2026	—	MILEAGE	$528
Apr 2, 2026	—	MILEAGE	$751
Mar 20, 2026	—	PAYROLL	$2,375
Mar 12, 2026	—	PAYROLL	$2,375
Mar 2, 2026	—	TRAVEL - MILEAGE	$589
Feb 26, 2026	—	PAYROLL	$2,375
Feb 12, 2026	—	PAYROLL	$2,375
Feb 3, 2026	—	TRAVEL - MILEAGE	$598
Jan 29, 2026	—	PAYROLL	$2,375

View Lillian R Gardner profile →

HEARTLAND PAYMENT SYSTEMS 3% $16,465 212 disbs lapsed

Jan 13, 2017 → Dec 30, 2025 · avg gap 16d between disbursements · last disbursement 245d ago

Date	Category	Purpose	Amount
Jul 15, 2026	—	PAYROLL	$1,698
Jul 15, 2026	—	PAYROLL TAXES	$469
Jul 15, 2026	—	PAYROLL	$10,572
Jul 15, 2026	—	PAYROLL TAXES	$4,166
Jul 14, 2026	—	PAYROLL FEES	$123
Jun 30, 2026	—	PAYROLL	$7,212
Jun 30, 2026	—	PAYROLL FEES	$115
Jun 30, 2026	—	PAYROLL TAXES	$2,353
Jun 15, 2026	—	PAYROLL	$6,321
Jun 15, 2026	—	PAYROLL FEES	$110

View HEARTLAND PAYMENT SYSTEMS profile →

Digital $492K 12% of category spend 3 vendors Highly concentrated · HHI 9459

NEW BLUE INTERACTIVE, LLC 97% $478,661 160 disbs lapsed

Jan 3, 2017 → Dec 1, 2025 · avg gap 20d between disbursements · last disbursement 274d ago

Date	Category	Purpose	Amount
Jul 15, 2026	—	TEXTING SERVICES	$41,440
Jul 15, 2026	—	DIGITAL CONSULTING SERVICES	$3,503
Jul 2, 2026	—	DIGITAL CONSULTING SERVICES	$3,503
Jun 30, 2026	—	LIST ACQUISITION, DIGITAL CONSULTING SERVICES	$9,849
Jun 26, 2026	—	LIST ACQUISITION, DIGITAL CONSULTING SERVICES	$8,403
Jun 4, 2026	—	WEBSITE MAINTENANCE	$6,003
May 29, 2026	—	DIGITAL ADVERTISING	$253
May 19, 2026	—	LIST ACQUISITION, TEXTING SERVICES, DIGITAL CONSULTING SERV…	$61,043
May 6, 2026	—	TEXTING SERVICES	$2,303
May 6, 2026	—	DIGITAL CONSULTING SERVICES	$3,503

View NEW BLUE INTERACTIVE, LLC profile →

THE ACTION NETWORK 2% $12,002 85 disbs lapsed

Jan 6, 2017 → Dec 9, 2024 · avg gap 34d between disbursements · last disbursement 631d ago

Date	Category	Purpose	Amount
Jul 8, 2026	—	DIGITAL FUNDRAISING SERVICES	$448
Jun 8, 2026	—	DIGITAL FUNDRAISING SERVICES	$398
May 8, 2026	—	DIGITAL FUNDRAISING SERVICES	$265
Apr 8, 2026	—	DIGITAL FUNDRAISING SERVICES	$243
Mar 9, 2026	—	EMAIL FUNDRAISING	$103
Feb 9, 2026	—	EMAIL FUNDRAISING	$159
Jan 8, 2026	—	EMAIL FUNDRAISING	$148
Dec 8, 2025	Fundraising	EMAIL FUNDRAISING	$99
Nov 10, 2025	Fundraising	EMAIL FUNDRAISING	$161
Oct 8, 2025	Fundraising	EMAIL FUNDRAISING	$219

View THE ACTION NETWORK profile →

MDW COMMUNICATIONS LLC 0% $1,642 1 disb

Nov 6, 2024 → Nov 6, 2024

Date Category Purpose Amount

Nov 6, 2024 Digital TEXTING $1,642

View MDW COMMUNICATIONS LLC profile →

Date	Category	Purpose	Amount
Nov 6, 2024	Digital	TEXTING	$1,642

Legal & Compliance $155K 4% of category spend 2 vendors Highly concentrated · HHI 9798

DIAMOND CONSULTING LLC 99% $153,900 36 disbs lapsed

Feb 7, 2017 → Sep 29, 2025 · avg gap 90d between disbursements · last disbursement 337d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

US TREASURY 1% $1,586 3 disbs lapsedinfrastructure

Mar 1, 2017 → Feb 4, 2025 · avg gap 1449d between disbursements · last disbursement 574d ago

Date	Category	Purpose	Amount
Mar 20, 2026	—	PAYROLL TAXES	$223
Mar 12, 2026	—	PAYROLL TAXES	$223
Feb 26, 2026	—	PAYROLL TAXES	$223
Feb 17, 2026	—	IRS - 1120 POL	$9
Feb 12, 2026	—	PAYROLL TAXES	$239
Jan 29, 2026	—	PAYROLL TAXES	$240
Jan 15, 2026	—	PAYROLL TAXES	$240
Dec 30, 2025	Wages & Payroll	PAYROLL TAXES	$201
Dec 12, 2025	Wages & Payroll	PAYROLL TAXES	$201
Nov 28, 2025	Wages & Payroll	PAYROLL TAXES	$201

View US TREASURY profile →

Software & Tech $119K 3% of category spend 2 vendors Highly concentrated · HHI 9992

NGP VAN, Inc. (EveryAction) 100% $118,765 38 disbs lapsed

Jan 3, 2017 → Oct 8, 2025 · avg gap 86d between disbursements · last disbursement 328d ago

Date	Category	Purpose	Amount
Jul 6, 2026	—	SOFTWARE	$3,556
Apr 2, 2026	—	SOFTWARE	$3,556
Mar 18, 2026	—	WEBSITE, DATA & SUPPORT	$3,556
Oct 8, 2025	Software & Tech	WEBSITE, DATA & SUPPORT	$3,386
Jul 8, 2025	Software & Tech	WEBSITE, DATA & SUPPORT	$3,386
Apr 12, 2025	Software & Tech	WEBSITE, DATA & SUPPORT	$3,386
Mar 3, 2025	Software & Tech	WEBSITE, DATA & SUPPORT	$3,386
Oct 23, 2024	Software & Tech	WEBSITE, DATA & SUPPORT	$3,225
Jul 17, 2024	Software & Tech	WEBSITE, DATA & SUPPORT	$3,225
May 2, 2024	Software & Tech	WEBSITE, DATA & SUPPORT	$3,225

View NGP VAN, Inc. (EveryAction) profile →

Google G Suite 0% $50 1 disb

Jun 10, 2024 → Jun 10, 2024

Date Category Purpose Amount

Jun 10, 2024 Software & Tech SOFTWARE $50

View Google G Suite profile →

Date	Category	Purpose	Amount
Jun 10, 2024	Software & Tech	SOFTWARE	$50

Strategy & Research $87K 2% of category spend 3 vendors Highly concentrated · HHI 5932

GLOBAL STRATEGY GROUP, LLC 73% $63,500 2 disbs lumpy

Aug 25, 2022 → Sep 9, 2022 · avg gap 15d between disbursements · last disbursement 1453d ago

Date	Category	Purpose	Amount
Jun 25, 2026	—	RESEARCH SERVICES	$18,375
Sep 9, 2022	Strategy & Research	GROUP - BENCHMARK SURVEY	$24,000
Aug 25, 2022	Strategy & Research	POLLING	$39,500

View GLOBAL STRATEGY GROUP, LLC profile →

MCKENNA MEDIA 26% $22,486 2 disbs lumpy

Oct 13, 2022 → Nov 1, 2022 · avg gap 19d between disbursements · last disbursement 1400d ago

Date	Category	Purpose	Amount
Nov 1, 2022	Strategy & Research	AD PRODUCTION	$1,444
Oct 13, 2022	Strategy & Research	AD PRODUCTION	$21,042

View MCKENNA MEDIA profile →

NATIONAL COMMITTEE FOR AN EFFECTIVE CONGRESS 2% $1,500 1 disb

Sep 23, 2024 → Sep 23, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $55K 1% of category spend 9 vendors Highly concentrated · HHI 6677

AMERICAN AIR 81% $44,809 105 disbs lapsed

Jan 11, 2017 → Nov 23, 2025 · avg gap 31d between disbursements · last disbursement 282d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
BITTERSWEET CATERING 7% $3,750 1 disb

Sep 28, 2022 → Sep 28, 2022

Date Category Purpose Amount

Sep 28, 2022 Travel & Events FUNDRAISING EVENT - FOOD & BEVERAGE $3,750

View BITTERSWEET CATERING profile →

Date	Category	Purpose	Amount
Sep 28, 2022	Travel & Events	FUNDRAISING EVENT - FOOD & BEVERAGE	$3,750

Lillian R Gardner 7% $3,628 6 disbs lapsed

Aug 1, 2025 → Dec 29, 2025 · avg gap 30d between disbursements · last disbursement 246d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	MILEAGE	$1,170
May 4, 2026	—	MILEAGE	$528
Apr 2, 2026	—	MILEAGE	$751
Mar 20, 2026	—	PAYROLL	$2,375
Mar 12, 2026	—	PAYROLL	$2,375
Mar 2, 2026	—	TRAVEL - MILEAGE	$589
Feb 26, 2026	—	PAYROLL	$2,375
Feb 12, 2026	—	PAYROLL	$2,375
Feb 3, 2026	—	TRAVEL - MILEAGE	$598
Jan 29, 2026	—	PAYROLL	$2,375

View Lillian R Gardner profile →

HYATT HOTEL 2% $1,255 2 disbs lumpy

Feb 2, 2017 → Feb 13, 2017 · avg gap 11d between disbursements · last disbursement 3487d ago

Date	Category	Purpose	Amount
Feb 13, 2017	Travel & Events	INTERNET USE FEE	$5
Feb 2, 2017	Travel & Events	TRAVEL - HOTEL	$1,250

View HYATT HOTEL profile →

FLORIDA DEMOCRATIC PARTY 2% $1,000 1 disb

Sep 10, 2019 → Sep 10, 2019

Date Category Purpose Amount

Sep 10, 2019 Travel & Events CONTRIBUTION $1,000

View FLORIDA DEMOCRATIC PARTY profile →

Date	Category	Purpose	Amount
Sep 10, 2019	Travel & Events	CONTRIBUTION	$1,000

Admin & Office $27K 1% of category spend 4 vendors Concentrated · HHI 4904

AT&T MOBILITY 62% $16,324 152 disbs lapsed

Jan 30, 2017 → Dec 26, 2025 · avg gap 22d between disbursements · last disbursement 249d ago

Date	Category	Purpose	Amount
Jul 28, 2026	—	TELECOMMUNICATION SERVICES	$107
Jun 29, 2026	—	TELECOMMUNICATION SERVICES	$107
May 27, 2026	—	TELECOMMUNICATION SERVICES	$107
Apr 28, 2026	—	TELECOMMUNICATION SERVICES	$107
Mar 26, 2026	—	TELEPHONE	$107
Feb 26, 2026	—	TELEPHONE	$107
Jan 27, 2026	—	TELEPHONE	$107
Dec 26, 2025	Admin & Office	TELEPHONE	$107
Nov 28, 2025	Admin & Office	TELEPHONE	$107
Oct 26, 2025	Admin & Office	TELEPHONE	$107

View AT&T MOBILITY profile →

CASTOR, KATHY 33% $8,799 24 disbs lapsed

Sep 20, 2017 → Sep 22, 2023 · avg gap 95d between disbursements · last disbursement 1075d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

T-MOBILE 4% $1,144 18 disbs lapsed

Jan 24, 2017 → Jun 25, 2018 · avg gap 30d between disbursements · last disbursement 2990d ago

Date	Category	Purpose	Amount
Jun 25, 2018	Admin & Office	TELEPHONE	$63
May 24, 2018	Admin & Office	TELEPHONE	$63
Apr 24, 2018	Admin & Office	TELEPHONE	$63
Mar 26, 2018	Admin & Office	TELEPHONE	$63
Feb 26, 2018	Admin & Office	TELEPHONE	$63
Jan 24, 2018	Admin & Office	TELEPHONE	$63
Dec 26, 2017	Admin & Office	TELEPHONE	$64
Nov 24, 2017	Admin & Office	TELEPHONE	$64
Oct 24, 2017	Admin & Office	TELEPHONE	$64
Sep 25, 2017	Admin & Office	TELEPHONE	$64

View T-MOBILE profile →

Harland Clark Checks 1% $269 1 disb

Oct 23, 2024 → Oct 23, 2024

Date	Category	Purpose	Amount
Oct 23, 2024	Admin & Office	CHECKS	$269
Aug 15, 2018	Other / Unclassified	CHECK ORDER	$153

View Harland Clark Checks profile →

Other / Unclassified $18K 0% of category spend 6 vendors Concentrated · HHI 4953

ANDREANO, SOFIA 66% $12,136 29 disbs lapsed

Mar 22, 2006 → Aug 4, 2025 · avg gap 253d between disbursements · last disbursement 393d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PETEL & COMPANY 22% $4,034 1 disb

Mar 28, 2025 → Mar 28, 2025

Date	Category	Purpose	Amount
Jul 29, 2025	Print & Mail	POSTCARD PRINTING	$625
Mar 28, 2025	Other / Unclassified	WIRE	$4,034
Oct 22, 2024	Print & Mail	MAIL PIECE PRODUCTION	$67,714
Oct 21, 2024	Print & Mail	MAIL PIECE PRODUCTION	$76,686
Oct 1, 2024	Print & Mail	MAIL PIECE PRODUCTION & DISTRIBUTION	$76,230
Apr 2, 2024	Print & Mail	PRINTING - THANK YOU CARDS	$557
Oct 27, 2022	Print & Mail	ADVERTISING DESIGN & PLACEMENT	$3,471
Oct 19, 2022	Print & Mail	POSTCARD PRODUCTION & MAILING	$29,252
Oct 17, 2022	Print & Mail	MAIL PIECE PRODUCTION AND MAILING	$60,597
Oct 10, 2022	Print & Mail	MAIL PIECE PRODUCTION & DISTRIBUTION	$4,500

View PETEL & COMPANY profile →

THE BANK OF TAMPA VISA 10% $1,919 2 disbs lapsed

May 10, 2021 → Mar 11, 2024 · avg gap 1036d between disbursements · last disbursement 904d ago

Date	Category	Purpose	Amount
Jul 8, 2026	—	CREDIT CARD PAYMENT - SEE BELOW, IF ITEMIZED	$2,235
Jun 29, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$3,893
Jun 8, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$61
Jun 1, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$2,129
May 11, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$61
Apr 29, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$2,339
Apr 8, 2026	—	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$61
Mar 30, 2026	—	CREDIT CARD PAYMENT - SEE MEMO'D ITEMS	$4,922
Mar 9, 2026	—	CREDIT CARD PAYMENT - SEE MEMO'D ITEM	$61
Feb 27, 2026	—	CREDIT CARD PAYMENT - SEE MEMO'D ITEMS	$236

View THE BANK OF TAMPA VISA profile →

Harland Clark Checks 1% $153 1 disb

Aug 15, 2018 → Aug 15, 2018

Date	Category	Purpose	Amount
Oct 23, 2024	Admin & Office	CHECKS	$269
Aug 15, 2018	Other / Unclassified	CHECK ORDER	$153

View Harland Clark Checks profile →

US TREASURY 0% $85 1 disb infrastructure

Feb 26, 2021 → Feb 26, 2021

Date	Category	Purpose	Amount
Mar 20, 2026	—	PAYROLL TAXES	$223
Mar 12, 2026	—	PAYROLL TAXES	$223
Feb 26, 2026	—	PAYROLL TAXES	$223
Feb 17, 2026	—	IRS - 1120 POL	$9
Feb 12, 2026	—	PAYROLL TAXES	$239
Jan 29, 2026	—	PAYROLL TAXES	$240
Jan 15, 2026	—	PAYROLL TAXES	$240
Dec 30, 2025	Wages & Payroll	PAYROLL TAXES	$201
Dec 12, 2025	Wages & Payroll	PAYROLL TAXES	$201
Nov 28, 2025	Wages & Payroll	PAYROLL TAXES	$201

View US TREASURY profile →

Contributions & Transfers $10K 0% of category spend 1 vendors

FINKENAUER FOR CONGRESS 100% $9,747 9 disbs lapsed

Feb 6, 2018 → Aug 15, 2025 · avg gap 343d between disbursements · last disbursement 382d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $124 0% of category spend 1 vendors

HUMAN RIGHTS CAMPAIGN PAC 100% $124 1 disb

Oct 20, 2020 → Oct 20, 2020

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$973,358	96
Fundraising	$872,416	636
Media	$635,411	13
Wages & Payroll	$631,192	883
Digital	$492,305	246
Legal & Compliance	$155,486	39
Software & Tech	$118,815	39
Strategy & Research	$87,486	5
Travel & Events	$55,244	119
Admin & Office	$26,536	195
Other / Unclassified	$18,377	35
Contributions & Transfers	$9,747	9
Field & Voter Contact	$124	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jul 29, 2026	INTUIT	SOFTWARE	$58
Jul 29, 2026	HOLLAND & KNIGHT LLP	FACILITY RENTAL	$240
Jul 29, 2026	EMILYS LIST	MERCHANT FEES	$2
Jul 29, 2026	DEMOCRACY ENGINE, LLC	MERCHANT FEES	$248
Jul 29, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$652
Jul 28, 2026	Stripe, Inc.	MERCHANT FEES	$25
Jul 28, 2026	CAPITOL COMPLIANCE ASSOCIATES, INC.	COMPLIANCE SERVICES	$4,000
Jul 28, 2026	AT&T MOBILITY	TELECOMMUNICATION SERVICES	$107
Jul 28, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$439
Jul 27, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$219
Jul 26, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$721
Jul 23, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$291
Jul 22, 2026	THE BANK OF TAMPA	BANK FEES	$18
Jul 22, 2026	EMILYS LIST	MERCHANT FEES	$22
Jul 22, 2026	DEMOCRACY ENGINE, LLC	MERCHANT FEES	$1
Jul 22, 2026	DEMOCRACY ENGINE, LLC	MERCHANT FEES	$1
Jul 22, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$271
Jul 21, 2026	Stripe, Inc.	MERCHANT FEES	$142
Jul 21, 2026	DCCC	IN-KIND - FACILITY RENTAL & CATERING	$417
Jul 21, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$594

See all 2,554 disbursements → Download CSV

CASTOR, KATHY

Runway projection

Tech stack last 365 days · 2025-07-29 → 2026-07-29

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

Active staff & reimbursements last 12 months · top 3 individuals

Recent activity last 90 days

Vendors by service category 13 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements