HAWATMEH, OLA NESHESWAT
U.S. House FL · C00917419 · 2026 cycle
Filings through Mar 31, 2026 · burn $43K/mo (last 90d ÷ 3)
Runway projection
$241K cash on hand · $43K/mo burn → 5.6 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-29 → 2026-07-29
3/12 categories filled · 3 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 10
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
$45K across 12 months
Recent activity last 90 days
- ⚡ Jul 15, 2026 $20K to Florida Mail & Print Solutions — 2×+ this campaign's average
- 🆕 Jul 27, 2026 first $10K to Making Web LLC — new vendor relationship
- 🆕 Jul 14, 2026 first $6K to Florida Mail & Print Solutions — new vendor relationship
- 🆕 May 15, 2026 first $9K to REMINGTON RESEARCH GROUP — new vendor relationship
- 🆕 May 6, 2026 first $10K to FLORIDA DIVISION OF ELECTIONS — new vendor relationship
- · Jul 29, 2026 $725 to Florida Mail & Print Solutions
- · Jul 29, 2026 $336 to AMAZON
- · Jul 29, 2026 $119 to OLYMPIC MEDIA LLC
- · Jul 29, 2026 $88 to Racetrac
- · Jul 29, 2026 $23 to WinRed Technical Services, LLC
- · Jul 28, 2026 $4K to NORTH COUNTRY STRATEGIES LLC
- · Jul 28, 2026 $14 to OLYMPIC MEDIA LLC
- · Jul 28, 2026 $1 to WinRed Technical Services, LLC
- · Jul 27, 2026 $163 to OLYMPIC MEDIA LLC
- · Jul 27, 2026 $102 to CIRCLE K
Vendors by service category 6 categories
-
HAWATMEH, OLA NESHESWAT 100% $30,344 1 disb
Oct 22, 2025 → Oct 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITAL CORNERED LLC 57% $6,070 2 disbs lumpy
Oct 14, 2025 → Oct 14, 2025 · avg gap 0d between disbursements · last disbursement 344d agoDate Category Purpose Amount Oct 14, 2025 Fundraising FUNDRAISING CONSULTING $3,200 Oct 14, 2025 Fundraising FUNDRAISING CONSULTING $2,870 -
WinRed Technical Services, LLC 22% $2,342 18 disbs lapsedinfrastructure
Aug 25, 2025 → Dec 29, 2025 · avg gap 7d between disbursements · last disbursement 268d agoDate Category Purpose Amount Jul 29, 2026 — CREDIT CARD PROCESSING FEES $23 Jul 28, 2026 — CREDIT CARD PROCESSING FEES $1 Jul 27, 2026 — CREDIT CARD PROCESSING FEES $7 Jul 24, 2026 — CREDIT CARD PROCESSING FEES $6 Jul 23, 2026 — CREDIT CARD PROCESSING FEES $4 Jul 22, 2026 — CREDIT CARD PROCESSING FEES $4 Jul 21, 2026 — CREDIT CARD PROCESSING FEES $1 Jul 20, 2026 — CREDIT CARD PROCESSING FEES $1 Jul 16, 2026 — CREDIT CARD PROCESSING FEES $2 Jul 15, 2026 — CREDIT CARD PROCESSING FEES $9 -
PALMETTO PINE COUNTRY CLUB 19% $1,985 1 disb
Dec 23, 2025 → Dec 23, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 2% $211 1 disb infrastructure
Sep 30, 2025 → Sep 30, 2025Date Category Purpose Amount Sep 30, 2025 Fundraising CREDIT CARD FEES $211
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ARISTOTLE INTERNATIONAL, INC. 100% $2,400 1 disb
Oct 28, 2025 → Oct 28, 2025Date Category Purpose Amount Oct 28, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,400
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WINRIGHT STRATEGIES LLC 100% $982 1 disb
Sep 11, 2025 → Sep 11, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MARK SCHOENFELD'S STUDIO 100% $600 1 disb
Dec 3, 2025 → Dec 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Julia Ettari 100% $400 1 disb
Dec 22, 2025 → Dec 22, 2025Date Category Purpose Amount May 7, 2026 — FIELD WORK $3,800 Apr 1, 2026 — FIELD WORK $95 Mar 13, 2026 — FIELD WORK $600 Feb 27, 2026 — FIELD WORK $980 Feb 20, 2026 — FIELD WORK $1,425 Jan 27, 2026 — FIELD WORK $1,425 Jan 9, 2026 — FIELD WORK $475 Dec 22, 2025 Field & Voter Contact FIELD WORK $400
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 |
|---|---|---|
| Travel & Events | $30,344 | 1 |
| Fundraising | $10,608 | 22 |
| Legal & Compliance | $2,400 | 1 |
| Digital | $982 | 1 |
| Media | $600 | 1 |
| Field & Voter Contact | $400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $23 |
| Jul 29, 2026 | Racetrac | FUEL | $88 |
| Jul 29, 2026 | OLYMPIC MEDIA LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $119 |
| Jul 29, 2026 | Florida Mail & Print Solutions | DIRECT MAILER AND POSTAGE | $725 |
| Jul 29, 2026 | AMAZON | CAMPAIGN SUPPLIES | $336 |
| Jul 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jul 28, 2026 | OLYMPIC MEDIA LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $14 |
| Jul 28, 2026 | NORTH COUNTRY STRATEGIES LLC | P2P TEXT | $3,500 |
| Jul 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $7 |
| Jul 27, 2026 | OLYMPIC MEDIA LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $163 |
| Jul 27, 2026 | Making Web LLC | DIGITAL CONSULTING | $10,000 |
| Jul 27, 2026 | CIRCLE K | FUEL | $102 |
| Jul 27, 2026 | CIRCLE K | FUEL | $27 |
| Jul 26, 2026 | SUPER.COM | TRAVEL BOOKING | $1,110 |
| Jul 26, 2026 | Racetrac | FUEL | $110 |
| Jul 26, 2026 | QUALITY INN (CHOICE HOTELS INTERNATIONAL) | LODGING | $50 |
| Jul 26, 2026 | EXTENDED STAY AMERICA INC | LODGING | $1,377 |
| Jul 26, 2026 | AMAZON | CAMPAIGN SUPPLIES | $269 |
| Jul 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |
| Jul 24, 2026 | OLYMPIC MEDIA LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $108 |