CASTOR, KATHY
U.S. House FL · C00410761 · 2026 cycle
Filings through Mar 31, 2026 · burn $17K/mo (last 90d ÷ 3)
Runway projection
$717K cash on hand · $17K/mo burn → 41.7 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 5 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
5/12 categories filled · 6 active vendors · 6 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 · 2024-12-31 → 2025-12-31
5/12 categories filled · 6 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
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.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$255K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $431 to ACT BLUE Fundraising
- · Dec 31, 2025 $75 to THE BANK OF TAMPA Fundraising
- · Dec 30, 2025 $2K to GARDNER, LILLIAN R Wages & Payroll
- · Dec 30, 2025 $500 to PHILLIPS, T. CLAY Wages & Payroll
- · Dec 30, 2025 $201 to US TREASURY Wages & Payroll
- · Dec 30, 2025 $100 to HEARTLAND PAYMENT SYSTEMS Wages & Payroll
- · Dec 29, 2025 $434 to GARDNER, LILLIAN R Travel & Events
- · Dec 26, 2025 $107 to AT&T MOBILITY Admin & Office
- · Dec 17, 2025 $18 to THE BANK OF TAMPA Fundraising
- · Dec 12, 2025 $2K to GARDNER, LILLIAN R Wages & Payroll
- · Dec 12, 2025 $500 to PHILLIPS, T. CLAY Wages & Payroll
- · Dec 12, 2025 $232 to HEARTLAND PAYMENT SYSTEMS Wages & Payroll
- · Dec 12, 2025 $201 to US TREASURY Wages & Payroll
- · Dec 8, 2025 $99 to THE ACTION NETWORK Fundraising
- · Dec 2, 2025 $436 to FLORIDA BLUE Wages & Payroll
Vendors by service category 13 categories
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PETEL & COMPANY 50% $488,243 13 disbs lapsed
Jul 7, 2022 → Jul 29, 2025 · avg gap 93d between disbursements · last disbursement 315d agoDate 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 -
WILDFIRE MAIL 45% $434,510 7 disbs lumpy
Sep 16, 2020 → Oct 16, 2020 · avg gap 5d between disbursements · last disbursement 2062d agoDate 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 -
CHILES MCDONNELL, COURTNEY 4% $39,636 18 disbs lapsed
Mar 23, 2017 → Oct 31, 2022 · avg gap 120d between disbursements · last disbursement 1317d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 1% $10,970 58 disbs lapsed
Apr 5, 2017 → Oct 22, 2024 · avg gap 48d between disbursements · last disbursement 595d agoDate 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
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DAVEY CONSULTING LLC 54% $471,875 125 disbs lapsed
Oct 26, 2017 → Dec 1, 2025 · avg gap 24d between disbursements · last disbursement 190d agoDate Category Purpose Amount Dec 1, 2025 Fundraising FUNDRAISING CONSULTING $4,500 Nov 3, 2025 Fundraising EXPENSE REIMBURSEMENT - SEE MEMO'D ITEM $339 Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $4,500 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $4,500 Sep 2, 2025 Fundraising FUNDRAISING CONSULTANT $4,500 Aug 4, 2025 Fundraising EXPENSE REIMBURSEMENT - SEE MEMO'D ITEM $1,031 Aug 4, 2025 Fundraising FUNDRAISING CONSULTANT $4,500 Jul 1, 2025 Fundraising EXPENSE REIMBURSEMENT - SEE MEMO'D ITEM $909 Jul 1, 2025 Fundraising FUNDRAISING CONSULTANT $4,500 Jun 3, 2025 Fundraising FUNDRAISING CONSULTANT $4,500 -
THE BANK OF TAMPA VISA 28% $248,317 173 disbs lapsed
Jun 15, 2017 → Nov 12, 2025 · avg gap 18d between disbursements · last disbursement 209d agoDate Category Purpose Amount Nov 12, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $138 Oct 30, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $698 Oct 9, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEM $268 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $1,161 Sep 9, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $761 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $76 Aug 11, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $1,362 Jul 30, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $187 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $126 May 30, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $731 -
ACT BLUE 7% $59,235 118 disbs lapsed
Jan 31, 2017 → Dec 31, 2025 · avg gap 28d between disbursements · last disbursement 160d agoDate Category Purpose Amount 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 May 31, 2025 Fundraising PROCESSING FEES $951 Apr 30, 2025 Fundraising PROCESSING FEES $1,041 Mar 31, 2025 Fundraising PROCESSING FEES $1,288 -
AMAZON.COM SERVICES INC 5% $40,211 128 disbs lapsed
Mar 10, 2017 → Dec 31, 2025 · avg gap 25d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLORIDA DEPARTMENT OF STATE 4% $31,320 3 disbs lapsed
Apr 24, 2018 → Apr 5, 2024 · avg gap 1087d between disbursements · last disbursement 795d agoDate Category Purpose Amount Apr 5, 2024 Fundraising QUALIFYING FEE $10,440 Apr 9, 2020 Fundraising QUALIFYING FEE $10,440 Apr 24, 2018 Fundraising QUALIFYING FEE $10,440
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Screen Strategies Media 92% $584,960 3 disbs lapsed
Oct 4, 2022 → Oct 4, 2024 · avg gap 366d between disbursements · last disbursement 613d agoDate 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 -
ANDREWS PLUS 8% $50,451 10 disbs lapsed
May 18, 2020 → Dec 9, 2024 · avg gap 185d between disbursements · last disbursement 547d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACROPOLIS 88% $554,683 453 disbs lapsed
Jan 4, 2017 → Dec 30, 2025 · avg gap 7d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US TREASURY 10% $60,045 218 disbs lapsedinfrastructure
Jan 13, 2017 → Dec 30, 2025 · avg gap 15d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL TAXES $201 Dec 12, 2025 Wages & Payroll PAYROLL TAXES $201 Nov 28, 2025 Wages & Payroll PAYROLL TAXES $201 Nov 13, 2025 Wages & Payroll PAYROLL TAXES $201 Oct 30, 2025 Wages & Payroll PAYROLL TAXES $201 Oct 14, 2025 Wages & Payroll PAYROLL TAXES $201 Sep 30, 2025 Wages & Payroll PAYROLL TAXES $201 Sep 12, 2025 Wages & Payroll PAYROLL TAXES $201 Aug 28, 2025 Wages & Payroll PAYROLL TAXES $205 Aug 14, 2025 Wages & Payroll PAYROLL TAXES $216 -
HEARTLAND PAYMENT SYSTEMS 3% $16,465 212 disbs lapsed
Jan 13, 2017 → Dec 30, 2025 · avg gap 16d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL SERVICE FEE $100 Dec 12, 2025 Wages & Payroll PAYROLL SERVICE FEE $232 Nov 28, 2025 Wages & Payroll PAYROLL SERVICE FEE $100 Nov 13, 2025 Wages & Payroll PAYROLL SERVICE FEE $100 Oct 30, 2025 Wages & Payroll PAYROLL SERVICE FEE $100 Oct 14, 2025 Wages & Payroll PAYROLL SERVICE FEE $100 Sep 30, 2025 Wages & Payroll PAYROLL SERVICE FEE $100 Sep 12, 2025 Wages & Payroll PAYROLL SERVICE FEE $100 Aug 28, 2025 Wages & Payroll PAYROLL SERVICE FEE $100 Aug 14, 2025 Wages & Payroll PAYROLL SERVICE FEE $100
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NEW BLUE INTERACTIVE, LLC 97% $478,661 160 disbs lapsed
Jan 3, 2017 → Dec 1, 2025 · avg gap 20d between disbursements · last disbursement 190d agoDate Category Purpose Amount Dec 1, 2025 Digital MEDIA STRATEGY SERVICES $3,500 Nov 3, 2025 Digital MEDIA STRATEGY SERVICES $3,500 Oct 31, 2025 Digital TEXTING $1,728 Oct 2, 2025 Digital MEDIA STRATEGY SERVICES $3,500 Sep 2, 2025 Digital MEDIA STRATEGY SERVICES $3,500 Aug 4, 2025 Digital MEDIA STRATEGY SERVICES $3,500 Jul 1, 2025 Digital MEDIA STRATEGY SERVICES $3,500 Jun 3, 2025 Digital MEDIA STRATEGY SERVICE $3,500 May 5, 2025 Digital MEDIA STRATEGY SERVICES $3,500 Apr 12, 2025 Digital MEDIA STRATEGY SERVICES $3,500 -
THE ACTION NETWORK 2% $12,002 85 disbs lapsed
Jan 6, 2017 → Dec 9, 2024 · avg gap 34d between disbursements · last disbursement 547d agoDate Category Purpose Amount Dec 8, 2025 Fundraising EMAIL FUNDRAISING $99 Nov 10, 2025 Fundraising EMAIL FUNDRAISING $161 Oct 8, 2025 Fundraising EMAIL FUNDRAISING $219 Sep 8, 2025 Fundraising EMAIL FUNDRAISING $220 Aug 8, 2025 Fundraising EMAIL FUNDRAISING $175 Jul 8, 2025 Fundraising EMAIL FUNDRAISING $246 Jun 9, 2025 Fundraising EMAIL FUNDRAISING $118 May 8, 2025 Fundraising EMAIL FUNDRAISING $137 Apr 8, 2025 Fundraising EMAIL FUNDRAISING $156 Mar 10, 2025 Fundraising EMAIL FUNDRAISING $84 -
MDW COMMUNICATIONS LLC 0% $1,642 1 disb
Nov 6, 2024 → Nov 6, 2024Date Category Purpose Amount Nov 6, 2024 Digital TEXTING $1,642
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DIAMOND CONSULTING LLC 99% $153,900 36 disbs lapsed
Feb 7, 2017 → Sep 29, 2025 · avg gap 90d between disbursements · last disbursement 253d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US TREASURY 1% $1,586 3 disbs lapsedinfrastructure
Mar 1, 2017 → Feb 4, 2025 · avg gap 1449d between disbursements · last disbursement 490d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL TAXES $201 Dec 12, 2025 Wages & Payroll PAYROLL TAXES $201 Nov 28, 2025 Wages & Payroll PAYROLL TAXES $201 Nov 13, 2025 Wages & Payroll PAYROLL TAXES $201 Oct 30, 2025 Wages & Payroll PAYROLL TAXES $201 Oct 14, 2025 Wages & Payroll PAYROLL TAXES $201 Sep 30, 2025 Wages & Payroll PAYROLL TAXES $201 Sep 12, 2025 Wages & Payroll PAYROLL TAXES $201 Aug 28, 2025 Wages & Payroll PAYROLL TAXES $205 Aug 14, 2025 Wages & Payroll PAYROLL TAXES $216
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NGP VAN, Inc. (EveryAction) 100% $118,765 38 disbs lapsed
Jan 3, 2017 → Oct 8, 2025 · avg gap 86d between disbursements · last disbursement 244d agoDate Category Purpose Amount 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 Feb 1, 2024 Software & Tech WEBSITE, DATA & SUPPORT $3,225 Oct 5, 2023 Software & Tech WEBSITE, DATA & SUPPORT $3,225 Jul 5, 2023 Software & Tech WEBSITE, DATA & SUPPORT $3,225 -
Google G Suite 0% $50 1 disb
Jun 10, 2024 → Jun 10, 2024Date Category Purpose Amount Jun 10, 2024 Software & Tech SOFTWARE $50
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GLOBAL STRATEGY GROUP, LLC 73% $63,500 2 disbs lumpy
Aug 25, 2022 → Sep 9, 2022 · avg gap 15d between disbursements · last disbursement 1369d agoDate Category Purpose Amount Sep 9, 2022 Strategy & Research GROUP - BENCHMARK SURVEY $24,000 Aug 25, 2022 Strategy & Research POLLING $39,500 -
MCKENNA MEDIA 26% $22,486 2 disbs lumpy
Oct 13, 2022 → Nov 1, 2022 · avg gap 19d between disbursements · last disbursement 1316d agoDate Category Purpose Amount Nov 1, 2022 Strategy & Research AD PRODUCTION $1,444 Oct 13, 2022 Strategy & Research AD PRODUCTION $21,042 -
NATIONAL COMMITTEE FOR AN EFFECTIVE CONGRESS 2% $1,500 1 disb
Sep 23, 2024 → Sep 23, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIR 88% $48,692 112 disbs lapsed
Jan 11, 2017 → Dec 29, 2025 · avg gap 29d between disbursements · last disbursement 162d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BITTERSWEET CATERING 7% $3,750 1 disb
Sep 28, 2022 → Sep 28, 2022Date Category Purpose Amount Sep 28, 2022 Travel & Events FUNDRAISING EVENT - FOOD & BEVERAGE $3,750 -
HYATT HOTEL 2% $1,255 2 disbs lumpy
Feb 2, 2017 → Feb 13, 2017 · avg gap 11d between disbursements · last disbursement 3403d agoDate Category Purpose Amount Feb 13, 2017 Travel & Events INTERNET USE FEE $5 Feb 2, 2017 Travel & Events TRAVEL - HOTEL $1,250 -
FLORIDA DEMOCRATIC PARTY 2% $1,000 1 disb
Sep 10, 2019 → Sep 10, 2019Date Category Purpose Amount Sep 10, 2019 Travel & Events CONTRIBUTION $1,000 -
EMBASSY SUITES 1% $285 1 disb
Apr 3, 2017 → Apr 3, 2017Date Category Purpose Amount Apr 3, 2017 Travel & Events TRAVEL - HOTEL $285
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AT&T MOBILITY 62% $16,324 152 disbs lapsed
Jan 30, 2017 → Dec 26, 2025 · avg gap 22d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 26, 2025 Admin & Office TELEPHONE $107 Nov 28, 2025 Admin & Office TELEPHONE $107 Oct 26, 2025 Admin & Office TELEPHONE $107 Sep 3, 2025 Admin & Office TELEPHONE $107 Aug 26, 2025 Admin & Office TELEPHONE $107 Jul 28, 2025 Admin & Office TELEPHONE $107 Jun 26, 2025 Admin & Office TELEPHONE $107 May 26, 2025 Admin & Office TELEPHONE $107 Apr 26, 2025 Admin & Office TELEPHONE $107 Mar 26, 2025 Admin & Office TELEPHONE $107 -
CASTOR, KATHY 34% $9,068 25 disbs lapsed
Sep 20, 2017 → Oct 23, 2024 · avg gap 108d between disbursements · last disbursement 594d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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T-MOBILE 4% $1,144 18 disbs lapsed
Jan 24, 2017 → Jun 25, 2018 · avg gap 30d between disbursements · last disbursement 2906d agoDate 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
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ANDREANO, SOFIA 67% $12,289 30 disbs lapsed
Mar 22, 2006 → Aug 4, 2025 · avg gap 244d between disbursements · last disbursement 309d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PETEL & COMPANY 22% $4,034 1 disb
Mar 28, 2025 → Mar 28, 2025Date 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 -
THE BANK OF TAMPA VISA 10% $1,919 2 disbs lapsed
May 10, 2021 → Mar 11, 2024 · avg gap 1036d between disbursements · last disbursement 820d agoDate Category Purpose Amount Nov 12, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $138 Oct 30, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $698 Oct 9, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEM $268 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $1,161 Sep 9, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $761 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $76 Aug 11, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $1,362 Jul 30, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $187 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $126 May 30, 2025 Fundraising CREDIT CARD PAYMENT - SEE MEMO'D ITEMS $731 -
US TREASURY 0% $85 1 disb infrastructure
Feb 26, 2021 → Feb 26, 2021Date Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL TAXES $201 Dec 12, 2025 Wages & Payroll PAYROLL TAXES $201 Nov 28, 2025 Wages & Payroll PAYROLL TAXES $201 Nov 13, 2025 Wages & Payroll PAYROLL TAXES $201 Oct 30, 2025 Wages & Payroll PAYROLL TAXES $201 Oct 14, 2025 Wages & Payroll PAYROLL TAXES $201 Sep 30, 2025 Wages & Payroll PAYROLL TAXES $201 Sep 12, 2025 Wages & Payroll PAYROLL TAXES $201 Aug 28, 2025 Wages & Payroll PAYROLL TAXES $205 Aug 14, 2025 Wages & Payroll PAYROLL TAXES $216 -
LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $50 1 disb
Apr 25, 2025 → Apr 25, 2025Date Category Purpose Amount Apr 25, 2025 Other / Unclassified ENDORSEMENT RELATED EXPENSES $50 Jul 27, 2023 Fundraising ENDORSEMENT-RELATED EXPENSES $19
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FINKENAUER FOR CONGRESS 100% $9,747 9 disbs lapsed
Feb 6, 2018 → Aug 15, 2025 · avg gap 343d between disbursements · last disbursement 298d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUMAN RIGHTS CAMPAIGN PAC 100% $124 1 disb
Oct 20, 2020 → Oct 20, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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 |
|---|---|---|---|
| Dec 31, 2025 | THE BANK OF TAMPA | MAINTENANCE FEE | $75 |
| Dec 31, 2025 | ACT BLUE | PROCESSING FEES | $431 |
| Dec 30, 2025 | US TREASURY | PAYROLL TAXES | $201 |
| Dec 30, 2025 | PHILLIPS, T. CLAY | PAYROLL | $500 |
| Dec 30, 2025 | HEARTLAND PAYMENT SYSTEMS | PAYROLL SERVICE FEE | $100 |
| Dec 30, 2025 | GARDNER, LILLIAN R | PAYROLL | $2,125 |
| Dec 29, 2025 | GARDNER, LILLIAN R | TRAVEL - MILEAGE | $434 |
| Dec 26, 2025 | AT&T MOBILITY | TELEPHONE | $107 |
| Dec 17, 2025 | THE BANK OF TAMPA | WIRE FEE | $18 |
| Dec 12, 2025 | US TREASURY | PAYROLL TAXES | $201 |
| Dec 12, 2025 | PHILLIPS, T. CLAY | PAYROLL | $500 |
| Dec 12, 2025 | HEARTLAND PAYMENT SYSTEMS | PAYROLL SERVICE FEE | $232 |
| Dec 12, 2025 | GARDNER, LILLIAN R | PAYROLL | $2,125 |
| Dec 8, 2025 | THE ACTION NETWORK | EMAIL FUNDRAISING | $99 |
| Dec 2, 2025 | FLORIDA BLUE | EMPLOYEE BENEFITS | $436 |
| Dec 1, 2025 | THE BANK OF TAMPA | MAINTENANCE FEE | $75 |
| Dec 1, 2025 | NEW BLUE INTERACTIVE, LLC | MEDIA STRATEGY SERVICES | $3,500 |
| Dec 1, 2025 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTING | $4,500 |
| Nov 30, 2025 | GARDNER, LILLIAN R | TRAVEL - MILEAGE | $705 |
| Nov 30, 2025 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE | PROCESSING FEES | $9 |