SAPP, HOWARD
U.S. House FL · C00898411 · 2026 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$-3K cash on hand · $3K/mo burn → -0.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
1/12 categories filled · 2 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
1/12 categories filled · 2 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
No vendor activity in this window.
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 8
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
$27K across 12 months
Recent activity last 90 days
- · 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
- · Mar 15, 2026 $7 to ActBlue Technical Services, Inc.
- · Mar 10, 2026 $1K to Southwest Strategies LLC
- · Mar 8, 2026 $15 to ActBlue Technical Services, Inc.
- · Mar 1, 2026 $5 to ActBlue Technical Services, Inc.
- · Feb 22, 2026 $15 to ActBlue Technical Services, Inc.
- · Feb 18, 2026 $1K to Southwest Strategies LLC
- · Feb 15, 2026 $3 to ActBlue Technical Services, Inc.
- · Feb 10, 2026 $800 to LEE COUNTY DEMOCRATS
- · Feb 8, 2026 $19 to ActBlue Technical Services, Inc.
- · Feb 1, 2026 $9 to ActBlue Technical Services, Inc.
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 322d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1833 GROUP 33% $4,000 2 disbs lumpy
Oct 14, 2025 → Nov 26, 2025 · avg gap 43d between disbursements · last disbursement 247d 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 212d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 343d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 222d 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 |
|---|---|---|---|
| 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 |
| Feb 10, 2026 | LEE COUNTY DEMOCRATS | EVENT SPONSOR | $800 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $19 |
| Feb 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $9 |
| Jan 28, 2026 | SWFL CHRONICLE | PRINT AD | $225 |
| Jan 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $7 |
| Jan 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Jan 16, 2026 | SWFL Print | PRINTING | $217 |
| Jan 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $14 |