LAUF, CATALINA
U.S. House FL · C00921783 · 2026 cycle
$975K
Total raised
$585K
Total spent
$390K
Cash on hand
3.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $113K/mo (last 90d ÷ 3)
Runway projection
$390K cash on hand · $113K/mo burn → 3.4 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
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
- 🔄 Feb 18, 2026 $5K to RED RENEGADE — first disbursement after gap
- 🆕 Feb 26, 2026 first $7K to BURNS, TYLER — new vendor relationship
- 🆕 Jan 2, 2026 first $68K to IMPERATOR LLC — new vendor relationship
- · Mar 31, 2026 $6K to WinRed Technical Services, LLC
- · Mar 31, 2026 $4K to LACOLLINA, DUCK AND PEACH
- · Mar 31, 2026 $2K to DICKINSON WRIGHT PLLC
- · Mar 31, 2026 $765 to REPACORP, INC.
- · Mar 30, 2026 $7K to BURNS, TYLER
- · Mar 26, 2026 $5K to WinRed Technical Services, LLC
- · Mar 25, 2026 $750 to NUMINAR ANALYTICS
- · Mar 19, 2026 $14K to WinRed Technical Services, LLC
- · Mar 17, 2026 $300 to HARTMAN, SEAN
- · Mar 16, 2026 $300 to ADVANTAGE DIRECT
- · Mar 12, 2026 $15K to WinRed Technical Services, LLC
- · Mar 12, 2026 $678 to REPACORP, INC.
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 203d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD FEES $5,939 Mar 26, 2026 — CREDIT CARD FEES $5,386 Mar 19, 2026 — CREDIT CARD FEES $13,502 Mar 12, 2026 — CREDIT CARD FEES $15,346 Mar 5, 2026 — CREDIT CARD FEES $7,058 Mar 1, 2026 — CREDIT CARD FEES $21 Feb 28, 2026 — CREDIT CARD FEES $7,611 Feb 26, 2026 — CREDIT CARD FEES $11,165 Feb 19, 2026 — CREDIT CARD FEES $11,105 Feb 12, 2026 — CREDIT CARD FEES $8,599
-
RED RENEGADE 100% $23,284 5 disbs lumpy
Oct 14, 2025 → Dec 11, 2025 · avg gap 15d between disbursements · last disbursement 223d agoNo 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 232d agoDate Category Purpose Amount 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 Jan 7, 2026 — ACCOUNTING CONSULTING $350 Jan 5, 2026 — ACCOUNTING CONSULTING $1,855 Dec 2, 2025 Legal & Compliance ACCOUNTING CONSULTING $1,855 Nov 3, 2025 Legal & Compliance ACCOUNTING CONSULTING $1,855 -
ARISTOTLE INTERNATIONAL, INC. 29% $2,400 1 disb
Oct 30, 2025 → Oct 30, 2025Date Category Purpose Amount 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 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 |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5,939 |
| Mar 31, 2026 | REPACORP, INC. | PRINTING | $765 |
| Mar 31, 2026 | LACOLLINA, DUCK AND PEACH | FOOD AND BEVERAGE | $3,785 |
| Mar 31, 2026 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $1,858 |
| Mar 30, 2026 | BURNS, TYLER | CAMPAIGN CONSULTING | $7,132 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5,386 |
| Mar 25, 2026 | NUMINAR ANALYTICS | OFFICE SUBSCRIPTIONS | $750 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $13,502 |
| Mar 17, 2026 | HARTMAN, SEAN | CAMPAIGN CONSULTING | $300 |
| Mar 16, 2026 | ADVANTAGE DIRECT | PRINTING | $300 |
| Mar 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $15,346 |
| Mar 12, 2026 | REPACORP, INC. | PRINTING | $678 |
| Mar 10, 2026 | RED RENEGADE | DIGITAL CONSULTING | $5,000 |
| Mar 6, 2026 | BATTAGLIA STRATEGIES LLC | CAMPAIGN CONSULTING | $4,467 |
| Mar 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $7,058 |
| Mar 3, 2026 | THE COLONY | FUNDRAISING EVENT FEES | $2,600 |
| Mar 3, 2026 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | $1,872 |
| Mar 3, 2026 | AMERICAN AIRLINES | TRAVEL | $247 |
| Mar 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $21 |
| Feb 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $7,611 |