SPENCE, ALLEN L JR

U.S. House FL · C00905463 · 2026 cycle

Democratic challenger
$38K Total raised
$27K Total spent
$11K Cash on hand
1.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $9K/mo (last 90d ÷ 3)

Runway projection

$11K cash on hand · $9K/mo burn → 1.1 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

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

4/12 categories filled · 6 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
DIGITAL • MAILCHIMP new MAILCHIMP — bronze tier (1 cycle), 157d since last activity no vendor in slot STRATEGY • Garcia Public Relations new Garcia Public Relations — bronze tier (0 cycles) no vendor in slot SOFTWARE • WIX.COM new WIX.COM — bronze tier (0 cycles) • Descript new Descript — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • Alliance Print Services new Alliance Print Services — bronze tier (0 cycles) • VISTA PRINT new VISTA PRINT — bronze tier (1 cycle), 149d since last activity LEGAL no vendor in slot no vendor in slot SA SPENCE, ALLEN L JR TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

Garcia Public Relations $4K — · 4 txns ANDREWS, CORY $2K — · 4 txns LEYTON, ANNA $625 — · 1 txn VISTA PRINT $528 — · 1 txn SHESHAT STRATAGEY GROUP LLC $500 — · 1 txn GROSSMAN PUBLIC RELATIONSHIP COUNSELO… $450 — · 1 txn MAILCHIMP $321 — · 1 txn SCALE TO WIN $213 — · 1 txn Google LLC $134 — · 1 txn ActBlue Technical Services, Inc. $124 — · 1 txn SA SPENCE, ALLEN L JR

Top vendors paid last 6 months · top 10

Garcia Public Relations $14K — · 9 txns FLORIDA DEPARTMENT OF STATE $10K — · 1 txn ANDREWS, CORY $5K — · 9 txns FL - DemLaunch - VAN $3K — · 1 txn VISTA PRINT $1K — · 3 txns GROSSMAN PUBLIC RELATIONSHIP COUNSELO… $1K — · 4 txns MAILCHIMP $1K — · 4 txns LEYTON, ANNA $625 — · 1 txn Electd LLC $600 — · 1 txn Google LLC $530 — · 4 txns SA SPENCE, ALLEN L JR

Top vendors paid last 12 months · top 10

Garcia Public Relations $26K Strategy & Research · 16 txns FLORIDA DEPARTMENT OF STATE $10K — · 1 txn ANDREWS, CORY $6K — · 12 txns MAILCHIMP $3K Digital · 10 txns FL - DemLaunch - VAN $3K — · 1 txn VISTA PRINT $2K Print & Mail · 5 txns GROSSMAN PUBLIC RELATIONSHIP COUNSELO… $1K — · 4 txns Mellow Mushroom $1K — · 1 txn SPENCE, ALLEN LEE JR. $850 — · 4 txns Alliance Print Services $669 Print & Mail · 3 txns SA SPENCE, ALLEN L JR
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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.

SPENCE, ALLEN L JR Strategy & Research $5K Digital $755 Print & Mail $539 Software & Tech $229 Other / Unclassified $218 Fundraising $28 Garcia Public Relations $5K MAILCHIMP $755 Alliance Print Services $414 Descript $130 POSTAL PACK PLACE AND SHIP $218 ActBlue Technical Services,… $28 Total in: $6K Total out: $6K

12-month spend by category

$8K across 12 months

Aug 25 Jul 26 peak $3K Strategy… 56% Software… 21% Digital 9% Print & … 9% Other / … 3% Travel &… 2%

Recent activity last 90 days

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Vendors by service category 7 categories

Strategy & Research $5K 1 vendors
  • Garcia Public Relations $4,500 3 disbs regular
    Oct 6, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 297d ago
    DateCategoryPurposeAmount
    Jul 24, 2026 — PASS THROUGH EXPENSE - EVENT SAPCE RENTAL - CREARTE LATINO $550
    Jul 8, 2026 — PASS THRU EXPENSE - HOTEL VENEZIA CATERING 6/25 $104
    Jul 8, 2026 — PASS THRU EXPENSE - META ADS 6/22 $25
    Jul 8, 2026 — PASS THRU EXPENSE - OFFICE MAX PRINTING 6/11 $22
    Jul 8, 2026 — PASS THRU EXPENSE - UPS PRINT OUT 6/11 $6
    Jul 8, 2026 — PASS THRU EXPENSE - META ADS 6/10 $98
    Jul 8, 2026 — PASS THRU EXPENSE - HOTEL VENEZIA BOOKING 6/5 $161
    Jul 8, 2026 — PUBLIC RELATIONS/MARKETING/MANAGEMENT RETAINER $3,200
    Jun 3, 2026 — PASSTHROUGH EXPENSE - OFFICEMAX PRINTING FLYERS $50
    Jun 3, 2026 — PASS THROUGH EXPENSE - VISTA PRINT PRINTING SERVICES $53

    View Garcia Public Relations profile →

Software & Tech $2K 4 vendors Highly concentrated · HHI 5852
  • KEY LIME STRATAGIES AND MEDIA $1,300 3 disbs lumpy
    Aug 25, 2025 → Sep 25, 2025 · avg gap 16d between disbursements · last disbursement 368d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WIX.COM $204 1 disb
    Sep 11, 2025 → Sep 11, 2025
    DateCategoryPurposeAmount
    Sep 11, 2025 Software & Tech PREMIUM PLAN 1 YEAR WEB HOSTING $204

    View WIX.COM profile →

  • Descript $130 2 disbs regular
    Nov 20, 2025 → Dec 22, 2025 · avg gap 32d between disbursements · last disbursement 280d ago
    DateCategoryPurposeAmount
    Jul 21, 2026 — VIDEO EDITING SOFTWARE $24
    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

    View Descript profile →

  • SLACK TECHNOLOGIES INC $99 1 disb
    Dec 29, 2025 → Dec 29, 2025
    DateCategoryPurposeAmount
    Jul 28, 2026 — SLACK WORKSPACE $75
    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

    View SLACK TECHNOLOGIES INC profile →

Digital $755 1 vendors
  • MAILCHIMP $755 3 disbs lumpy
    Oct 27, 2025 → Dec 1, 2025 · avg gap 18d between disbursements · last disbursement 301d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — EMAIL MARKETING SUBSCRIPTION $321
    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

    View MAILCHIMP profile →

Print & Mail $744 2 vendors Highly concentrated · HHI 5065
  • Alliance Print Services $414 2 disbs lumpy
    Oct 23, 2025 → Nov 29, 2025 · avg gap 37d between disbursements · last disbursement 303d ago
    DateCategoryPurposeAmount
    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

    View Alliance Print Services profile →

  • VISTA PRINT $329 3 disbs lapsed
    Sep 2, 2025 → Dec 9, 2025 · avg gap 49d between disbursements · last disbursement 293d ago
    DateCategoryPurposeAmount
    Jul 20, 2026 — PRINTING CAMPAIGN MATERIALS $528
    Jul 2, 2026 — PRINTING CAMPAGIN MATERIALS $78
    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

    View VISTA PRINT profile →

Other / Unclassified $238 1 vendors
  • POSTAL PACK PLACE AND SHIP $238 2 disbs lapsed
    Jul 1, 2025 → Dec 1, 2025 · avg gap 153d between disbursements · last disbursement 301d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $125 1 vendors
  • BABCOCK RANCH RESIDENTAL $125 1 disb
    Sep 8, 2025 → Sep 8, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $28 1 vendors
  • ActBlue Technical Services, Inc. $28 12 disbs lumpyinfrastructure
    Dec 16, 2025 → Dec 26, 2025 · avg gap 1d between disbursements · last disbursement 276d ago
    DateCategoryPurposeAmount
    Jul 29, 2026 — SERVICE CHARGE REPRESENTING ALL ACT BLUE FEES FOR REPORTING… $124
    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

    View ActBlue Technical Services, Inc. profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Strategy & Research $5K Digital $755 Print & Mail $539 Software & Tech $229 Fundraising $28
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 29, 2026 ANDREWS, CORY REGIONAL FIELD ORGANIZER $320
Jul 29, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE REPRESENTING ALL ACT BLUE FEES FOR REPORTING PERIOD $124
Jul 28, 2026 SLACK TECHNOLOGIES INC SLACK WORKSPACE $75
Jul 24, 2026 Garcia Public Relations PASS THROUGH EXPENSE - EVENT SAPCE RENTAL - CREARTE LATINO $550
Jul 23, 2026 SHESHAT STRATAGEY GROUP LLC PHONE AND EMAIL LIST AND COACHING FOR FUNDRAISING $500
Jul 22, 2026 LEYTON, ANNA FINANCE AND OPERATIONS CONTRACTOR $625
Jul 21, 2026 Descript VIDEO EDITING SOFTWARE $24
Jul 20, 2026 VISTA PRINT PRINTING CAMPAIGN MATERIALS $528
Jul 15, 2026 ANDREWS, CORY REGIONAL FIELD ORGANIZER $410
Jul 8, 2026 Garcia Public Relations PASS THRU EXPENSE - HOTEL VENEZIA CATERING 6/25 $104
Jul 8, 2026 Garcia Public Relations PASS THRU EXPENSE - META ADS 6/22 $25
Jul 8, 2026 Garcia Public Relations PASS THRU EXPENSE - OFFICE MAX PRINTING 6/11 $22
Jul 8, 2026 Garcia Public Relations PASS THRU EXPENSE - UPS PRINT OUT 6/11 $6
Jul 8, 2026 Garcia Public Relations PASS THRU EXPENSE - META ADS 6/10 $98
Jul 8, 2026 Garcia Public Relations PASS THRU EXPENSE - HOTEL VENEZIA BOOKING 6/5 $161
Jul 8, 2026 Garcia Public Relations PUBLIC RELATIONS/MARKETING/MANAGEMENT RETAINER $3,200
Jul 7, 2026 GROSSMAN PUBLIC RELATIONSHIP COUNSELORS LLC PUBLIC RELATIONS CONSULTATION RETAINER $450
Jul 6, 2026 Bitly Inc. LINK MANGEMENT SOFTWARE $35
Jul 2, 2026 VISTA PRINT PRINTING CAMPAGIN MATERIALS $78
Jul 2, 2026 SCALE TO WIN SMS PEER TO PEER TEXTING $213
See all 335 disbursements → Download CSV