LAUF, CATALINA
U.S. House FL · C00921783 · 2026 cycle
$975K
Total raised
$585K
Total spent
$390K
Cash on hand
1.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $269K/mo (last 90d ÷ 3)
Runway projection
$390K cash on hand · $269K/mo burn → 1.4 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-29 → 2026-07-29
2/12 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
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
$200K across 12 months
Recent activity last 90 days
- ⚡ Apr 30, 2026 $15K to WinRed Technical Services, LLC — 2×+ this campaign's average
- 🆕 Jul 14, 2026 first $26K to IFA Holdings — new vendor relationship
- 🆕 Jul 1, 2026 first $205K to GEN2 Solutions, LLC — new vendor relationship
- 🆕 Jun 18, 2026 first $6K to CAMPAIGN GRAPHICS — new vendor relationship
- 🆕 May 14, 2026 first $6K to POST HILL PRESS — new vendor relationship
- 🆕 May 13, 2026 first $8K to LAUF, CATALINA — new vendor relationship
- 🆕 May 11, 2026 first $10K to FLORIDA DIVISION OF ELECTIONS — new vendor relationship
- 🌅 Jul 24, 2026 $50K to GEN2 Solutions, LLC — vendor onboarded in last 30 days
- 🌅 Jul 17, 2026 $180K to GEN2 Solutions, LLC — vendor onboarded in last 30 days
- · Jul 29, 2026 $4K to WinRed Technical Services, LLC
- · Jul 27, 2026 $2K to LOPEZ, STEPHANIE
- · Jul 27, 2026 $2K to LOPEZ, VANESSA
- · Jul 24, 2026 $17 to FIRST RESOURCE BANK
- · Jul 23, 2026 $7K to WinRed Technical Services, LLC
- · Jul 23, 2026 $2K to DICKINSON WRIGHT PLLC
Vendors by service category 3 categories
-
WinRed Technical Services, LLC 100% $167,994 19 disbs lumpyinfrastructure
Oct 3, 2025 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 251d agoDate Category Purpose Amount Jul 29, 2026 — CREDIT CARD FEES $3,574 Jul 23, 2026 — CREDIT CARD FEES $6,804 Jul 16, 2026 — CREDIT CARD FEES $7,176 Jul 9, 2026 — CREDIT CARD FEES $4,177 Jul 2, 2026 — CREDIT CARD FEES $1,218 Jun 30, 2026 — CREDIT CARD FEES $3,707 Jun 25, 2026 — CREDIT CARD FEES $5,820 Jun 18, 2026 — CREDIT CARD FEES $4,928 Jun 11, 2026 — CREDIT CARD FEES $4,563 Jun 4, 2026 — CREDIT CARD FEES $3,496
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Red Renegade 86% $20,000 4 disbs lumpy
Oct 14, 2025 → Dec 11, 2025 · avg gap 19d between disbursements · last disbursement 271d agoDate Category Purpose Amount Jul 13, 2026 — DIGITAL CONSULTING $5,000 Jun 11, 2026 — DIGITAL CONSULTING $5,000 May 14, 2026 — DIGITAL CONSULTING $5,000 Apr 28, 2026 — DIGITAL CONSULTING $5,000 Mar 10, 2026 — DIGITAL CONSULTING $5,000 Feb 18, 2026 — DIGITAL CONSULTING $5,000 Dec 11, 2025 Digital DIGITAL CONSULTING $5,000 Nov 12, 2025 Digital DIGITAL CONSULTING $5,000 Oct 17, 2025 Digital DIGITAL CONSULTING $5,000 Oct 14, 2025 Digital DIGITAL CONSULTING $5,000 -
VOTTIE 14% $3,284 1 disb
Nov 18, 2025 → Nov 18, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAME DAY PROCESSING 45% $3,710 2 disbs regular
Nov 3, 2025 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 280d agoDate Category Purpose Amount Jul 2, 2026 — ACCOUNTING CONSULTING $25 Jul 1, 2026 — ACCOUNTING CONSULTING $2,055 Jun 3, 2026 — ACCOUNTING CONSULTING $1,855 May 6, 2026 — ACCOUNTING CONSULTING $23 May 6, 2026 — ACCOUNTING CONSULTING $1,855 Apr 6, 2026 — ACCOUNTING CONSULTING $1,855 Mar 3, 2026 — ACCOUNTING CONSULTING $1,872 Feb 5, 2026 — ACCOUNTING CONSULTING $18 Feb 3, 2026 — ACCOUNTING CONSULTING $1,855 Jan 20, 2026 — ACCOUNTING CONSULTING $210 -
ARISTOTLE INTERNATIONAL, INC. 29% $2,400 1 disb
Oct 30, 2025 → Oct 30, 2025Date Category Purpose Amount Apr 16, 2026 — DATABASE $2,400 Jan 22, 2026 — DATABASE $2,400 Oct 30, 2025 Legal & Compliance DATABASE $2,400 -
DICKINSON WRIGHT PLLC 27% $2,225 1 disb
Dec 2, 2025 → Dec 2, 2025Date Category Purpose Amount Jul 23, 2026 — LEGAL CONSULTING $1,890 Apr 30, 2026 — LEGAL CONSULTING $127 Mar 31, 2026 — LEGAL CONSULTING $1,858 Feb 27, 2026 — LEGAL CONSULTING $723 Dec 2, 2025 Legal & Compliance LEGAL CONSULTING $2,225
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 |
|---|---|---|
| Fundraising | $167,994 | 19 |
| Digital | $23,284 | 5 |
| Legal & Compliance | $8,335 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3,574 |
| Jul 27, 2026 | LOPEZ, VANESSA | CAMPAIGN CONSULTING | $2,000 |
| Jul 27, 2026 | LOPEZ, STEPHANIE | CAMPAIGN CONSULTING | $2,000 |
| Jul 24, 2026 | GEN2 Solutions, LLC | MEDIA BUY | $50,000 |
| Jul 24, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Jul 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $6,804 |
| Jul 23, 2026 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $1,890 |
| Jul 17, 2026 | IMPERATOR LLC | DIGITAL CONSULTING | $41,912 |
| Jul 17, 2026 | GEN2 Solutions, LLC | MEDIA BUY | $180,000 |
| Jul 17, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Jul 17, 2026 | Burns Tyler | CAMPAIGN CONSULTING | $18,740 |
| Jul 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $7,176 |
| Jul 15, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Jul 15, 2026 | BATTAGLIA STRATEGIES LLC | CAMPAIGN CONSULTING | $10,655 |
| Jul 14, 2026 | IMPERATOR LLC | DIGITAL CONSULTING | $46,997 |
| Jul 14, 2026 | IFA Holdings | POLLING | $25,700 |
| Jul 14, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Jul 13, 2026 | SWFL Print | PRINTING | $2,151 |
| Jul 13, 2026 | Red Renegade | DIGITAL CONSULTING | $5,000 |
| Jul 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4,177 |