SPENCE, ALLEN L JR
U.S. House FL · C00905463 · 2026 cycle
Filings through Mar 31, 2026 · burn $11K/mo (last 90d ÷ 3)
Runway projection
$11K cash on hand · $11K/mo burn → 1.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
3/12 categories filled · 5 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 9
Top vendors paid last 6 months · top 10
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.
No activity in the last 6 months.
12-month spend by category
$8K across 12 months
Recent activity last 90 days
- 🆕 Jun 4, 2026 first $10K to FLORIDA DEPARTMENT OF STATE — new vendor relationship
- · Jun 30, 2026 $11 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $0 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $560 to ANDREWS, CORY
- · Jun 29, 2026 $280 to ANDREWS, CORY
- · Jun 29, 2026 $93 to SLACK TECHNOLOGIES INC
- · Jun 29, 2026 $4 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $2 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $1 to ActBlue Technical Services, Inc.
- · Jun 27, 2026 $1 to ActBlue Technical Services, Inc.
- · Jun 26, 2026 $1 to ActBlue Technical Services, Inc.
- · Jun 26, 2026 $1 to ActBlue Technical Services, Inc.
- · Jun 26, 2026 $0 to ActBlue Technical Services, Inc.
- · Jun 25, 2026 $4 to ActBlue Technical Services, Inc.
- · Jun 25, 2026 $1 to ActBlue Technical Services, Inc.
Vendors by service category 7 categories
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GARCIA PUBLIC RELATIONS, LLC 100% $4,500 3 disbs regular
Oct 6, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 254d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KEY LIME STRATAGIES AND MEDIA 75% $1,300 3 disbs lumpy
Aug 25, 2025 → Sep 25, 2025 · avg gap 16d between disbursements · last disbursement 325d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIX.COM 12% $204 1 disb
Sep 11, 2025 → Sep 11, 2025Date Category Purpose Amount Sep 11, 2025 Software & Tech PREMIUM PLAN 1 YEAR WEB HOSTING $204 -
Descript 7% $130 2 disbs regular
Nov 20, 2025 → Dec 22, 2025 · avg gap 32d between disbursements · last disbursement 237d agoDate Category Purpose Amount Jun 22, 2026 — VIDEO EDITING SOFTWARE SUBSCRIPTION $24 May 21, 2026 — VIDEO EDITING SOFTWARE SUBSCRIPTION $24 Apr 20, 2026 — VIDEO EDITING SOFTWARE SUBSCRIPTION $24 Mar 23, 2026 — VIDEO DESCRIPT CREATOR $24 Feb 23, 2026 — VIDEO DESCRIPT CREATOR $24 Jan 21, 2026 — VIDEO DESCRIPT CREATOR $24 Dec 22, 2025 Software & Tech VIDEO SOFTWARE LICENSING $65 Nov 20, 2025 Software & Tech VIDEO SOFTWARE LICENSING $65 -
SLACK TECHNOLOGIES INC 6% $99 1 disb
Dec 29, 2025 → Dec 29, 2025Date Category Purpose Amount Jun 29, 2026 — SLACK WORKSPACE $93 May 28, 2026 — SLACK WORKSPACE $88 Apr 28, 2026 — SLACK WORKSPACE $81 Mar 30, 2026 — SLACK WORKSPACE $68 Mar 2, 2026 — SLACK WORKSPACE $86 Jan 28, 2026 — SLACK WORKSPACE $96 Dec 29, 2025 Software & Tech CAMPAGIN COMMUNICATIONS PLATFORM SUBSCRIPTION $99
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MAILCHIMP 100% $755 3 disbs lumpy
Oct 27, 2025 → Dec 1, 2025 · avg gap 18d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jun 1, 2026 — EMAIL MARKETING SUBSCRIPTION $285 May 1, 2026 — EMAIL MARKETING SUBSCRIPTION $285 Apr 1, 2026 — EMAIL MARKETING SUBSCRIPTION $285 Mar 2, 2026 — EMAIL PLATFORM SUBSCRIPTION SERVICE $285 Feb 2, 2026 — EMAIL PLATFORM SUBSCRIPTION $285 Jan 2, 2026 — EMAIL PLATFORM SUBSCRIPTION $285 Dec 1, 2025 Digital DIGITAL COMMUNICATIONS SUBSCRIPTION $285 Nov 3, 2025 Digital DIGITAL COMMUNICATIONS SUBSCRIPTION $285 Oct 27, 2025 Digital DIGITAL COMMUNICATIONS SUBSCRIPTION $185
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Alliance Print Services 56% $414 2 disbs lumpy
Oct 23, 2025 → Nov 29, 2025 · avg gap 37d between disbursements · last disbursement 260d agoDate Category Purpose Amount Jun 22, 2026 — YARD SIGNS AND H STAKES $255 Nov 29, 2025 Print & Mail PRINTING AND SIGNS - RACK CARDS $196 Oct 23, 2025 Print & Mail PRINTING, RACK CARDS WITH DONATION QE $218 -
VISTA PRINT 44% $329 3 disbs lapsed
Sep 2, 2025 → Dec 9, 2025 · avg gap 49d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jun 22, 2026 — PRINTED MATERIALS $29 May 27, 2026 — RACK CARDS $491 May 20, 2026 — BUSINESS CARDS $29 May 19, 2026 — RACK CARDS AND POSTERS $295 Jan 28, 2026 — CAMPAGIN T SHIRTS $29 Jan 26, 2026 — CAMPAGIN T SHIRTS $33 Jan 12, 2026 — CAMPAGIN T-SHIRTS $173 Dec 9, 2025 Print & Mail PRINTING BUSINESS CARDS WITH DONATION QR $105 Oct 31, 2025 Print & Mail PRINTING - STICKERS $19 Sep 2, 2025 Print & Mail PRINTED CAMPAGIN MATERIALS $205
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POSTAL PACK PLACE AND SHIP 100% $238 2 disbs lapsed
Jul 1, 2025 → Dec 1, 2025 · avg gap 153d between disbursements · last disbursement 258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BABCOCK RANCH RESIDENTAL 100% $125 1 disb
Sep 8, 2025 → Sep 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 100% $28 12 disbs lumpyinfrastructure
Dec 16, 2025 → Dec 26, 2025 · avg gap 1d between disbursements · last disbursement 233d agoDate Category Purpose Amount Jun 30, 2026 — SERVICE CHARGE $11 Jun 30, 2026 — SERVICE CHARGE $0 Jun 29, 2026 — SERVICE CHARGE $2 Jun 29, 2026 — SERVICE CHARGE $1 Jun 29, 2026 — SERVICE CHARGE $4 Jun 27, 2026 — SERVICE CHARGE $1 Jun 26, 2026 — SERVICE CHARGE $1 Jun 26, 2026 — SERVICE CHARGE $1 Jun 26, 2026 — SERVICE CHARGE $0 Jun 25, 2026 — SERVICE CHARGE $4
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $4,500 | 3 |
| Software & Tech | $1,733 | 7 |
| Digital | $755 | 3 |
| Print & Mail | $744 | 5 |
| Other / Unclassified | $238 | 2 |
| Travel & Events | $125 | 1 |
| Fundraising | $28 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $11 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $0 |
| Jun 29, 2026 | SLACK TECHNOLOGIES INC | SLACK WORKSPACE | $93 |
| Jun 29, 2026 | ANDREWS, CORY | INDEPENDENT CONTRACTOR - REGIONAL FIELD ORGANIZER | $560 |
| Jun 29, 2026 | ANDREWS, CORY | INDEPENDENT CONTRACTOR - REGIONAL FIELD ORGANIZER | $280 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $2 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $1 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $4 |
| Jun 27, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $1 |
| Jun 26, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $1 |
| Jun 26, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $1 |
| Jun 26, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $0 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $4 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $0 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $1 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $4 |
| Jun 22, 2026 | VISTA PRINT | PRINTED MATERIALS | $29 |
| Jun 22, 2026 | Descript | VIDEO EDITING SOFTWARE SUBSCRIPTION | $24 |
| Jun 22, 2026 | Alliance Print Services | YARD SIGNS AND H STAKES | $255 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $7 |