SAPP, HOWARD
U.S. House FL · C00898411 · 2026 cycle
$32K
Total raised
$35K
Total spent
$-3K
Cash on hand
-0.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)
Runway projection
$-3K cash on hand · $6K/mo burn → -0.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-12-19 → 2026-06-17
1/12 categories filled · 1 active vendor · 0 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-06-17 → 2026-06-17
3/12 categories filled · 4 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 3
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.
No activity in the last 6 months.
12-month spend by category
$20K across 12 months
Recent activity last 90 days
- 🆕 Jun 17, 2026 first $10K to FLORIDA DIVISION OF ELECTIONS — new vendor relationship
- · Jun 5, 2026 $2K to Sapp, Howard
- · May 29, 2026 $300 to BANYAI, CINDY
- · May 12, 2026 $1K to BANYAI, CINDY
- · May 7, 2026 $1K to BANYAI, CINDY
- · May 5, 2026 $580 to CRACCHINO, PETER
- · Apr 6, 2026 $310 to SWFL TRAILER RENTALS
- · Apr 4, 2026 $2K to Sapp, Howard
- · Mar 31, 2026 $8 to ActBlue Technical Services, Inc.
- · Mar 30, 2026 $605 to Sapp, Howard
- · Mar 29, 2026 $12 to ActBlue Technical Services, Inc.
- · Mar 22, 2026 $2 to ActBlue Technical Services, Inc.
- · Mar 20, 2026 $800 to Southwest Strategies LLC
Vendors by service category 5 categories
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Sapp, Howard 67% $8,000 4 disbs regular
Jun 25, 2025 → Sep 12, 2025 · avg gap 26d between disbursements · last disbursement 344d agoDate Category Purpose Amount Jun 5, 2026 — IN-KIND - STAFF PAY $2,000 Apr 4, 2026 — IN-KIND - STAFF PAY $2,000 Mar 30, 2026 — MATERIALS AND FEES FOR PARADE $605 Jan 1, 2026 — IN-KIND CONTRIBUTION, PAYMENT FOR CONSULTING SERVICES TO SO… $2,236 Dec 31, 2025 Software & Tech IN-KIND DONATION PAYMENT OF NGP SOFTWARE $2,299 Sep 12, 2025 Strategy & Research IN KIND CONTRIBUTION 1833 GROUP $2,000 Aug 28, 2025 Strategy & Research IN KIND CONTRIBUTION - SOUTHWEST STRATEGIES INVOICE $2,000 Aug 22, 2025 Other / Unclassified IN-KIND CONTRIBUTION PAYMENT TO 1833 GROUP $2,000 Jul 30, 2025 Strategy & Research IN KIND CONTRIBUTION PAYMENT TO SOUTHWEST STRATEGIES $2,000 Jul 17, 2025 Other / Unclassified IN-KIND CONTRIBUTION PAYMENT OF INVOICE TO 1833 GROUP $3,000 -
1833 GROUP 33% $4,000 2 disbs lumpy
Oct 14, 2025 → Nov 26, 2025 · avg gap 43d between disbursements · last disbursement 269d agoDate Category Purpose Amount Nov 26, 2025 Strategy & Research CONSULTING $2,000 Oct 14, 2025 Strategy & Research CONSULTING $2,000
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Sapp, Howard 100% $6,897 3 disbs lapsed
May 11, 2025 → Dec 31, 2025 · avg gap 117d between disbursements · last disbursement 234d agoDate Category Purpose Amount Jun 5, 2026 — IN-KIND - STAFF PAY $2,000 Apr 4, 2026 — IN-KIND - STAFF PAY $2,000 Mar 30, 2026 — MATERIALS AND FEES FOR PARADE $605 Jan 1, 2026 — IN-KIND CONTRIBUTION, PAYMENT FOR CONSULTING SERVICES TO SO… $2,236 Dec 31, 2025 Software & Tech IN-KIND DONATION PAYMENT OF NGP SOFTWARE $2,299 Sep 12, 2025 Strategy & Research IN KIND CONTRIBUTION 1833 GROUP $2,000 Aug 28, 2025 Strategy & Research IN KIND CONTRIBUTION - SOUTHWEST STRATEGIES INVOICE $2,000 Aug 22, 2025 Other / Unclassified IN-KIND CONTRIBUTION PAYMENT TO 1833 GROUP $2,000 Jul 30, 2025 Strategy & Research IN KIND CONTRIBUTION PAYMENT TO SOUTHWEST STRATEGIES $2,000 Jul 17, 2025 Other / Unclassified IN-KIND CONTRIBUTION PAYMENT OF INVOICE TO 1833 GROUP $3,000
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Sapp, Howard 100% $5,694 3 disbs lapsed
May 15, 2025 → Aug 22, 2025 · avg gap 50d between disbursements · last disbursement 365d agoDate Category Purpose Amount Jun 5, 2026 — IN-KIND - STAFF PAY $2,000 Apr 4, 2026 — IN-KIND - STAFF PAY $2,000 Mar 30, 2026 — MATERIALS AND FEES FOR PARADE $605 Jan 1, 2026 — IN-KIND CONTRIBUTION, PAYMENT FOR CONSULTING SERVICES TO SO… $2,236 Dec 31, 2025 Software & Tech IN-KIND DONATION PAYMENT OF NGP SOFTWARE $2,299 Sep 12, 2025 Strategy & Research IN KIND CONTRIBUTION 1833 GROUP $2,000 Aug 28, 2025 Strategy & Research IN KIND CONTRIBUTION - SOUTHWEST STRATEGIES INVOICE $2,000 Aug 22, 2025 Other / Unclassified IN-KIND CONTRIBUTION PAYMENT TO 1833 GROUP $2,000 Jul 30, 2025 Strategy & Research IN KIND CONTRIBUTION PAYMENT TO SOUTHWEST STRATEGIES $2,000 Jul 17, 2025 Other / Unclassified IN-KIND CONTRIBUTION PAYMENT OF INVOICE TO 1833 GROUP $3,000
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Southwest Strategies LLC 81% $2,000 1 disb
Nov 8, 2025 → Nov 8, 2025Date Category Purpose Amount Mar 20, 2026 — CONSULTING $800 Mar 10, 2026 — CONSULTING $1,200 Feb 18, 2026 — CONSULTING $1,000 Nov 8, 2025 Fundraising CONSULTING FEE $2,000 -
CRACCHIOLO, PETER 10% $250 1 disb
Dec 3, 2025 → Dec 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 8% $207 12 disbs lumpyinfrastructure
Oct 5, 2025 → Dec 21, 2025 · avg gap 7d between disbursements · last disbursement 244d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD FEES $8 Mar 29, 2026 — CREDIT CARD FEES $12 Mar 22, 2026 — CREDIT CARD FEES $2 Mar 15, 2026 — CREDIT CARD FEES $7 Mar 8, 2026 — CREDIT CARD FEES $15 Mar 1, 2026 — CREDIT CARD FEES $5 Feb 22, 2026 — CREDIT CARD FEES $15 Feb 15, 2026 — CREDIT CARD FEES $3 Feb 8, 2026 — CREDIT CARD FEES $19 Feb 1, 2026 — CREDIT CARD FEES $9
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MONTEREY MASTERS OWNERS ASSOCIATION 100% $250 1 disb
Oct 3, 2025 → Oct 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 | $12,000 | 6 |
| Software & Tech | $6,897 | 3 |
| Other / Unclassified | $5,694 | 3 |
| Fundraising | $2,457 | 14 |
| Travel & Events | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2026 | FLORIDA DIVISION OF ELECTIONS | QUALIFYING FEE | $10,440 |
| Jun 5, 2026 | Sapp, Howard | IN-KIND - STAFF PAY | $2,000 |
| May 29, 2026 | BANYAI, CINDY | EMAIL AND HOTEL REIMBURSEMENT | $300 |
| May 12, 2026 | BANYAI, CINDY | CAMPAIGN STAFF | $1,000 |
| May 7, 2026 | BANYAI, CINDY | CAMPAIGN STAFF | $1,000 |
| May 5, 2026 | CRACCHINO, PETER | FIELD STAFF | $580 |
| Apr 6, 2026 | SWFL TRAILER RENTALS | PARADE TRAILER RENTAL | $310 |
| Apr 4, 2026 | Sapp, Howard | IN-KIND - STAFF PAY | $2,000 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $8 |
| Mar 30, 2026 | Sapp, Howard | MATERIALS AND FEES FOR PARADE | $605 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $12 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Mar 20, 2026 | Southwest Strategies LLC | CONSULTING | $800 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $7 |
| Mar 10, 2026 | Southwest Strategies LLC | CONSULTING | $1,200 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $15 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $5 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $15 |
| Feb 18, 2026 | Southwest Strategies LLC | CONSULTING | $1,000 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3 |