OBERWEIS, JAMES MR.

U.S. House FL · C00898973 · 2026 cycle

Republican open seat

$4.36M Total raised

$1.40M Total spent

$2.96M Cash on hand

6.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $438K/mo (last 90d ÷ 3)

Runway projection

$2.96M cash on hand · $438K/mo burn → 6.8 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-07-28 → 2026-07-28

8/12 categories filled · 10 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: Tom Mannix · Travel & Events: Oberweis James · Admin & Office: Pat Cole, Tom Mannix · Contributions & Transfers: Tom Mannix

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 10 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$188K across 12 months

Recent activity last 90 days

⚡ Jul 28, 2026 $7K to Tom Mannix — 2×+ this campaign's average
⚡ Jul 27, 2026 $20K to GULF COAST STRATEGIES — 2×+ this campaign's average
⚡ Jul 24, 2026 $43K to CITIBANK — 2×+ this campaign's average
⚡ Jul 21, 2026 $57K to WELLS FARGO — 2×+ this campaign's average
⚡ Jul 14, 2026 $60K to PT STRATEGY LLC — 2×+ this campaign's average
⚡ Jul 13, 2026 $23K to GO BIG MEDIA — 2×+ this campaign's average
⚡ Jul 6, 2026 $20K to GULF COAST STRATEGIES — 2×+ this campaign's average
⚡ Jun 25, 2026 $58K to PT STRATEGY LLC — 2×+ this campaign's average
⚡ Jun 16, 2026 $100K to BEACON STRATEGIES LLC — 2×+ this campaign's average
⚡ Jun 16, 2026 $13K to GULF COAST STRATEGIES — 2×+ this campaign's average
⚡ Jun 2, 2026 $40K to WELLS FARGO — 2×+ this campaign's average
⚡ May 27, 2026 $66K to PT STRATEGY LLC — 2×+ this campaign's average
🔄 Jun 22, 2026 $23K to 1892 LLC — first disbursement after gap
🆕 Jul 24, 2026 first $34K to SUN BROADCASTING INC. — new vendor relationship
🆕 Jun 12, 2026 first $10K to FLORIDA DEPARTMENT OF STATE — new vendor relationship

Vendors by service category 12 categories

Strategy & Research $117K 29% of category spend 2 vendors Highly concentrated · HHI 8438

BIG GAME STRATEGIES 91% $107,145 24 disbs lapsed

Apr 13, 2025 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 250d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PT STRATEGY LLC 9% $10,000 4 disbs lapsed

Sep 8, 2025 → Dec 31, 2025 · avg gap 38d between disbursements · last disbursement 250d ago

Date	Category	Purpose	Amount
Jul 14, 2026	—	DISPLAY AND SEARCH ADVERTISING	$59,979
Jul 7, 2026	—	TEXT MESSAGING	$4,892
Jul 7, 2026	—	TEXT MESSAGING	$4,403
Jul 6, 2026	—	TEXT MESSAGING	$4,403
Jun 30, 2026	—	MEDIA CONSULTING	$3,500
Jun 25, 2026	—	DIRECT MAILING	$57,667
Jun 18, 2026	—	TEXT MSG - CD 19 VOTERS	$4,580
Jun 12, 2026	—	TEXTING - INVITE VOTERS TO MEET & GREET	$597
Jun 1, 2026	—	CAMPAIGN CONSULTING	$72
May 29, 2026	—	CAMPAIGN CONSULTING	$3,500

View PT STRATEGY LLC profile →

Media $94K 23% of category spend 1 vendors

34 PUBLISHING 100% $94,135 19 disbs lapsed

Apr 17, 2025 → Dec 24, 2025 · avg gap 14d between disbursements · last disbursement 257d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $92K 22% of category spend 8 vendors Concentrated · HHI 3056

WELLS FARGO 39% $35,596 6 disbs lapsed

Jul 27, 2025 → Dec 26, 2025 · avg gap 30d between disbursements · last disbursement 255d ago

Date	Category	Purpose	Amount
Jul 21, 2026	—	CREDIT CARD PAYMENT	$56,559
Jun 16, 2026	—	CREDIT CARD PAYMENT	$30,000
Jun 2, 2026	—	CREDIT CARD PAYMENT	$40,000
May 28, 2026	—	CREDIT CARD PAYMENT	$10,861
Apr 28, 2026	—	CREDIT CARD PAYMENT	$4,067
Mar 27, 2026	—	CREDIT CARD PAYMENT	$13,069
Feb 27, 2026	—	CREDIT CARD PAYMENT	$11,544
Jan 28, 2026	—	CREDIT CARD PAYMENT	$11,083
Dec 26, 2025	Fundraising	CREDIT CARD PAYMENT	$5,281
Nov 27, 2025	Fundraising	CREDIT CARD PAYMENT	$6,945

View WELLS FARGO profile →

BIG GAME STRATEGIES 38% $34,894 10 disbs lapsed

Apr 18, 2025 → Nov 4, 2025 · avg gap 22d between disbursements · last disbursement 307d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
WinRed, LLC 7% $6,266 1 disb infrastructure

Dec 31, 2025 → Dec 31, 2025

Date Category Purpose Amount

Dec 31, 2025 Fundraising WINRED FEES FOR 10/01/25 - 12/31/26 $6,266

View WinRed, LLC profile →

Date	Category	Purpose	Amount
Dec 31, 2025	Fundraising	WINRED FEES FOR 10/01/25 - 12/31/26	$6,266

ROSE STRATEGIES 7% $6,000 4 disbs lapsed

Aug 14, 2025 → Dec 15, 2025 · avg gap 41d between disbursements · last disbursement 266d ago

Date	Category	Purpose	Amount
Jul 15, 2026	—	RETAINER DC FUNDRAISING CONSULTANT	$1,500
Jun 15, 2026	—	DC FUNDRAISING CONSULTING	$1,500
May 15, 2026	—	DC FUNDRAISER RETAINER	$1,500
Apr 15, 2026	—	DC FUNDRAISING CONSULTING	$1,500
Mar 13, 2026	—	FUNDRAISING EXPENSE	$1,500
Feb 17, 2026	—	FUNDRAISING CONSULTING	$291
Feb 13, 2026	—	FUNDRAISING CONSULTING	$1,500
Jan 15, 2026	—	FUNDRAISING CONSULTING	$1,500
Dec 15, 2025	Fundraising	FUNDRAISING CONSULTING	$1,500
Nov 14, 2025	Fundraising	FUNDRAISING CONSULTING	$1,500

View ROSE STRATEGIES profile →

FIDELITY 4% $4,000 2 disbs lumpy

Apr 21, 2025 → Apr 21, 2025 · avg gap 0d between disbursements · last disbursement 504d ago

Date	Category	Purpose	Amount
Apr 21, 2025	Fundraising	EVENT LRT DINNER TICKETS	$2,000
Apr 21, 2025	Fundraising	FLAMINGO GRAPHIC DESIGN	$2,000

View FIDELITY profile →

Print & Mail $29K 7% of category spend 2 vendors Highly concentrated · HHI 7124

DIRECT MAIL SYSTEMS, INC. 83% $24,008 2 disbs regular

May 15, 2025 → Jun 18, 2025 · avg gap 34d between disbursements · last disbursement 446d ago

Date	Category	Purpose	Amount
Jun 18, 2025	Print & Mail	POSTAGE	$11,680
May 15, 2025	Print & Mail	POSTAGE	$12,328

View DIRECT MAIL SYSTEMS, INC. profile →

BIGFOOT FLAMINGO LLC 17% $5,060 4 disbs regular

Apr 5, 2025 → Jun 6, 2025 · avg gap 21d between disbursements · last disbursement 458d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $20K 5% of category spend 1 vendors

BIG GAME STRATEGIES 100% $19,500 3 disbs regular

Oct 1, 2025 → Nov 30, 2025 · avg gap 30d between disbursements · last disbursement 281d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $19K 5% of category spend 2 vendors Highly concentrated · HHI 5005

GULF COAST STRATEGIES 52% $9,971 4 disbs lapsed

Jun 26, 2025 → Dec 26, 2025 · avg gap 61d between disbursements · last disbursement 255d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAMPAIGN ENGINEERS 48% $9,358 3 disbs lumpy

Dec 2, 2025 → Dec 12, 2025 · avg gap 5d between disbursements · last disbursement 269d ago

Date	Category	Purpose	Amount
Mar 5, 2026	—	DIGITAL FUNDRAISING	$4,500
Mar 5, 2026	—	DIGITAL FUNDRAISING	$2
Feb 17, 2026	—	DIGITAL FUNDRAISING	$469
Feb 2, 2026	—	DIGITAL FUNDRAISING	$2,000
Feb 2, 2026	—	DIGITAL FUNDRAISING	$625
Feb 2, 2026	—	DIGITAL FUNDRAISING	$383
Jan 21, 2026	—	DIGITAL FUNDRAISER RETAINER	$4,500
Dec 12, 2025	Digital	DIGITAL FUNDRAISING CONSULTANTS	$4,500
Dec 3, 2025	Digital	DIGITAL FUNDRAISING CONSULTANTS	$4,500
Dec 2, 2025	Digital	DIGITAL FUNDRAISING CONSULTANTS	$358

View CAMPAIGN ENGINEERS profile →

Admin & Office $17K 4% of category spend 4 vendors Highly concentrated · HHI 5598

BURKE, JIM 69% $11,686 8 disbs lapsed

Jun 1, 2025 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 250d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Pat Cole 28% $4,790 5 disbs lapsed

Oct 1, 2025 → Dec 31, 2025 · avg gap 23d between disbursements · last disbursement 250d ago

Date	Category	Purpose	Amount
Jun 1, 2026	—	OFFICE STAFF	$75
Apr 30, 2026	—	OFFICE STAFF	$30
Apr 2, 2026	—	OFFICE STAFF	$120
Mar 2, 2026	—	OFFICE WORK	$750
Feb 3, 2026	—	ADMINISTRATIVE WORK	$1,160
Dec 31, 2025	Admin & Office	ADMINISTRATIVE WORK	$1,140
Dec 19, 2025	Admin & Office	ADMINISTRATIVE WORK	$200
Dec 3, 2025	Admin & Office	ADMINISTRATIVE WORK	$960
Oct 31, 2025	Admin & Office	ADMINISTRATIVE WORK	$1,050
Oct 1, 2025	Admin & Office	ADMINISTRATIVE WORK	$1,440

View Pat Cole profile →

Tom Mannix 2% $400 1 disb

Dec 4, 2025 → Dec 4, 2025

Date	Category	Purpose	Amount
Jul 28, 2026	—	EXPENSE AND SUPPLY REIMBURSMENT	$7,206
May 26, 2026	—	REIMBURSE FOR EXPENSES	$1,426
May 5, 2026	—	REIMBURSEMENT FOR VARIOUS EXPENSES	$741
Apr 17, 2026	—	REIMBURSMENT FOR OFFICE EXPENSES	$733
Mar 31, 2026	—	SUPPLIES REIMBURSEMENT	$196
Feb 3, 2026	—	OFFICE SUPPLIES REIMBURSEMENT	$145
Dec 22, 2025	Contributions & Transfers	REIMBURSEMENT SUPPLIES	$300
Dec 11, 2025	Wages & Payroll	OFFICE EXPENSE REIMBURSEMENT	$324
Dec 4, 2025	Admin & Office	REFRIGERATOR	$400
May 23, 2025	Fundraising	CAMPAIGN CONSULTING FEE	$3,000

View Tom Mannix profile →

CHAIN BRIDGE BANK N.A. 0% $12 1 disb

Dec 5, 2025 → Dec 5, 2025

Date	Category	Purpose	Amount
Mar 30, 2026	—	WIRE FEE	$25
Jan 30, 2026	—	WIRE BANK CHARGE	$50
Jan 5, 2026	—	WIRE FEE	$50
Dec 5, 2025	Admin & Office	BANK NSF CHARGE REDEPOSITED 2ND	$12
Dec 1, 2025	Fundraising	BANK NSF FEE	$12
Jun 26, 2025	Fundraising	WIRE FEE	$50
Jun 18, 2025	Fundraising	WIRE FEE	$50
Jun 13, 2025	Fundraising	BANK FEES MMKT 0261	$318
May 29, 2025	Fundraising	BANK FEES MMKT 0260	$311

View CHAIN BRIDGE BANK N.A. profile →

Legal & Compliance $13K 3% of category spend 1 vendors

SHAW LAW LTD. 100% $13,215 4 disbs lapsed

Apr 15, 2025 → Oct 29, 2025 · avg gap 66d between disbursements · last disbursement 313d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $5K 1% of category spend 3 vendors Highly concentrated · HHI 5430

I 360 66% $3,000 2 disbs lumpy

Nov 5, 2025 → Dec 29, 2025 · avg gap 54d between disbursements · last disbursement 252d ago

Date	Category	Purpose	Amount
Dec 29, 2025	Software & Tech	VOTER DATA	$1,500
Nov 5, 2025	Software & Tech	VOTER DATA	$1,500

View I 360 profile →

Oberweis James 33% $1,500 1 disb

Nov 5, 2025 → Nov 5, 2025

Date	Category	Purpose	Amount
Apr 15, 2026	—	IN-KIND - RWSFF LUNCHEON	$45
Dec 9, 2025	Travel & Events	IN-KIND - TRAVEL AMERICAN AIRLINES DCA-RSW	$232
Nov 5, 2025	Software & Tech	IN-KIND - I 360 VOTER DATA	$1,500
Oct 23, 2025	Travel & Events	IN-KIND - HYATT REGENCY HOTEL DC TRIP	$319

View Oberweis James profile →

NAPLES REAGAN CLUB 1% $52 1 disb

Jun 5, 2025 → Jun 5, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $4K 1% of category spend 7 vendors Concentrated · HHI 3073

CONSERVATIVE LEADERSHIP CAUCUS 51% $2,285 4 disbs lapsed

May 30, 2025 → Nov 10, 2025 · avg gap 55d between disbursements · last disbursement 301d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Oberweis James 12% $551 2 disbs lumpy

Oct 23, 2025 → Dec 9, 2025 · avg gap 47d between disbursements · last disbursement 272d ago

Date	Category	Purpose	Amount
Apr 15, 2026	—	IN-KIND - RWSFF LUNCHEON	$45
Dec 9, 2025	Travel & Events	IN-KIND - TRAVEL AMERICAN AIRLINES DCA-RSW	$232
Nov 5, 2025	Software & Tech	IN-KIND - I 360 VOTER DATA	$1,500
Oct 23, 2025	Travel & Events	IN-KIND - HYATT REGENCY HOTEL DC TRIP	$319

View Oberweis James profile →

DELTA AIRLINES 12% $545 1 disb

Jun 14, 2025 → Jun 14, 2025

Date Category Purpose Amount

Jun 14, 2025 Travel & Events TRAVEL EXPENSE $545

View DELTA AIRLINES profile →

Date	Category	Purpose	Amount
Jun 14, 2025	Travel & Events	TRAVEL EXPENSE	$545

AMERICAN AIRLINES 11% $516 3 disbs lumpy

May 9, 2025 → Jun 14, 2025 · avg gap 18d between disbursements · last disbursement 450d ago

Date	Category	Purpose	Amount
Jun 14, 2025	Travel & Events	TRAVEL EXPENSE	$23
Jun 14, 2025	Travel & Events	TRAVEL EXPENSE	$367
May 9, 2025	Travel & Events	TRAVEL EXPENSE	$125

View AMERICAN AIRLINES profile →

CITIBANK 5% $223 1 disb

Sep 8, 2025 → Sep 8, 2025

Date	Category	Purpose	Amount
Jul 27, 2026	—	CREDIT CARD PAYMENT	$570
Jul 24, 2026	—	CREDIT CARD PAYMENT	$43,300
Jun 29, 2026	—	CREDIT CARD PAYMENT	$6
Jun 9, 2026	—	CREDIT CARD PAYMENT	$385
Apr 28, 2026	—	CREDIT CARD PAYMENT	$570
Sep 8, 2025	Travel & Events	AA TICKET TO DC	$223

View CITIBANK profile →

Wages & Payroll $324 0% of category spend 1 vendors

Tom Mannix 100% $324 1 disb

Dec 11, 2025 → Dec 11, 2025

Date	Category	Purpose	Amount
Jul 28, 2026	—	EXPENSE AND SUPPLY REIMBURSMENT	$7,206
May 26, 2026	—	REIMBURSE FOR EXPENSES	$1,426
May 5, 2026	—	REIMBURSEMENT FOR VARIOUS EXPENSES	$741
Apr 17, 2026	—	REIMBURSMENT FOR OFFICE EXPENSES	$733
Mar 31, 2026	—	SUPPLIES REIMBURSEMENT	$196
Feb 3, 2026	—	OFFICE SUPPLIES REIMBURSEMENT	$145
Dec 22, 2025	Contributions & Transfers	REIMBURSEMENT SUPPLIES	$300
Dec 11, 2025	Wages & Payroll	OFFICE EXPENSE REIMBURSEMENT	$324
Dec 4, 2025	Admin & Office	REFRIGERATOR	$400
May 23, 2025	Fundraising	CAMPAIGN CONSULTING FEE	$3,000

View Tom Mannix profile →

Contributions & Transfers $300 0% of category spend 1 vendors

Tom Mannix 100% $300 1 disb

Dec 22, 2025 → Dec 22, 2025

Date	Category	Purpose	Amount
Jul 28, 2026	—	EXPENSE AND SUPPLY REIMBURSMENT	$7,206
May 26, 2026	—	REIMBURSE FOR EXPENSES	$1,426
May 5, 2026	—	REIMBURSEMENT FOR VARIOUS EXPENSES	$741
Apr 17, 2026	—	REIMBURSMENT FOR OFFICE EXPENSES	$733
Mar 31, 2026	—	SUPPLIES REIMBURSEMENT	$196
Feb 3, 2026	—	OFFICE SUPPLIES REIMBURSEMENT	$145
Dec 22, 2025	Contributions & Transfers	REIMBURSEMENT SUPPLIES	$300
Dec 11, 2025	Wages & Payroll	OFFICE EXPENSE REIMBURSEMENT	$324
Dec 4, 2025	Admin & Office	REFRIGERATOR	$400
May 23, 2025	Fundraising	CAMPAIGN CONSULTING FEE	$3,000

View Tom Mannix profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Strategy & Research	$117,145	28
Media	$94,135	19
Fundraising	$92,026	50
Print & Mail	$29,068	6
Field & Voter Contact	$19,500	3
Digital	$19,329	7
Admin & Office	$16,888	15
Legal & Compliance	$13,215	4
Software & Tech	$4,552	4
Travel & Events	$4,495	13
Wages & Payroll	$324	1
Contributions & Transfers	$300	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jul 28, 2026	Tom Mannix	EXPENSE AND SUPPLY REIMBURSMENT	$7,206
Jul 28, 2026	GO BIG MEDIA	ADVERTISING PRODUCTION	$1,444
Jul 28, 2026	1892 LLC	POLLING	$19,841
Jul 27, 2026	GULF COAST STRATEGIES	PAID META ADVERTISING	$20,000
Jul 27, 2026	GO BIG MEDIA	ADVERTISING PRODUCTION	$4,856
Jul 27, 2026	CITIBANK	CREDIT CARD PAYMENT	$570
Jul 24, 2026	SUN BROADCASTING INC.	ADVERTISING TIME	$33,790
Jul 24, 2026	CITIBANK	CREDIT CARD PAYMENT	$43,300
Jul 21, 2026	WELLS FARGO	CREDIT CARD PAYMENT	$56,559
Jul 21, 2026	GO BIG MEDIA	ADVERTISING PRODUCTION	$6,300
Jul 17, 2026	ZAMBRANO, ISABELLA	CONTRACT STAFF COMPENSATION	$310
Jul 17, 2026	MCMULLEN, ALONNA	CONTRACT STAFF COMPENSATION	$520
Jul 17, 2026	MAIBON, ADDISON	REIMBURSE FOOD FOR VOLUNTEERS	$310
Jul 16, 2026	PETERS, LANDON	CONTRACT STAFF COMPENSATION	$1,180
Jul 16, 2026	PEEKABOO ADVERTISING	FLOATING BARGE BILLBOARD	$1,545
Jul 16, 2026	MILLER, COLLIN	CONTRACT STAFF COMPENSATION	$950
Jul 16, 2026	LEONARD, DANNI	CONTRACT STAFF COMPENSATION	$900
Jul 16, 2026	Bobbi Leonard	CONTRACT STAFF COMPENSATION	$1,730
Jul 16, 2026	HANSON, ISABELLE	CONTRACT STAFF COMPENSATION	$120
Jul 16, 2026	GULF COAST STRATEGIES	PAID META ADVERTISING	$10,000

See all 376 disbursements → Download CSV

OBERWEIS, JAMES MR.

Runway projection

Tech stack last 365 days · 2025-07-28 → 2026-07-28

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Active staff & reimbursements last 12 months · top 10 individuals

Recent activity last 90 days

Vendors by service category 12 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements