BURCK, DAVID
U.S. House FL · C00935452 · 2026 cycle
Filings through Mar 31, 2026 · burn $50K/mo (last 90d ÷ 3)
Runway projection
$111K cash on hand · $50K/mo burn → 2.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-30 → 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
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
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$14K across 12 months
Recent activity last 90 days
- ⚡ Jul 23, 2026 $5K to SAZONOVA, EVA — 2×+ this campaign's average
- 🆕 Jul 29, 2026 first $11K to US POSTMASTER — new vendor relationship
- 🆕 Jun 11, 2026 first $10K to FLORIDA DIVISION OF ELECTIONS — new vendor relationship
- 🆕 May 5, 2026 first $28K to Lafauci Consulting LLC — new vendor relationship
- · Jul 29, 2026 $4K to THE PRINTERS PRINTER
- · Jul 29, 2026 $3K to Magnify Media Partners
- · Jul 29, 2026 $11 to ANEDOT
- · Jul 29, 2026 $10 to ANEDOT
- · Jul 28, 2026 $3K to DAVIS ISLANDS ECOM LLC
- · Jul 28, 2026 $2K to CHAPMAN, RICK
- · Jul 28, 2026 $1K to HALVORSSEN, AXEL
- · Jul 28, 2026 $20 to ANEDOT
- · Jul 28, 2026 $11 to ANEDOT
- · Jul 27, 2026 $125 to ANEDOT
- · Jul 27, 2026 $20 to ANEDOT
Vendors by service category 6 categories
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The Comms Shop 92% $8,651 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount May 8, 2026 — CAMPAIGN MARKETING MATERIALS $725 May 8, 2026 — CAMPAIGN MARKETING MATERIALS $220 May 8, 2026 — CAMPAIGN CONSULTING $3,000 Mar 2, 2026 Strategy & Research CAMPAIGN CONSULTING SERVICES $8,651 -
Empowered Consulting Group 8% $802 1 disb
Feb 28, 2026 → Feb 28, 2026Date Category Purpose Amount Jul 8, 2026 — CAMPAIGN CONSULTING AND TREASURER SERVICES $1,950 Jun 10, 2026 — CAMPAIGN CONSULTING AND TREASURER SERVICES $1,081 May 5, 2026 — CAMPAIGN CONSULTING AND TREASURER SERVICES $950 Apr 9, 2026 — CAMPAIGN CONSULTING AND TREASURER SERVICES $2,234 Feb 28, 2026 Strategy & Research CAMPAIGN CONSULTING AND TREASURER SERVICES $802
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BERKE FARAH LLP 100% $2,000 1 disb
Mar 13, 2026 → Mar 13, 2026Date Category Purpose Amount Jul 17, 2026 — LEGAL SERVICES $2,000 May 21, 2026 — LEGAL SERVICES $2,429 May 12, 2026 — LEGAL SERVICES $2,000 Mar 13, 2026 Legal & Compliance RETAINER FOR CAMPAIGN LEGAL WORK $2,000
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ANEDOT 100% $1,320 14 disbs lumpyinfrastructure
Feb 11, 2026 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 162d agoDate Category Purpose Amount Jul 29, 2026 — CREDIT CARD PROCESSING FEES $10 Jul 29, 2026 — CREDIT CARD PROCESSING FEES $11 Jul 28, 2026 — CREDIT CARD PROCESSING FEES $20 Jul 28, 2026 — CREDIT CARD PROCESSING FEES $11 Jul 27, 2026 — CREDIT CARD PROCESSING FEES $4 Jul 27, 2026 — CREDIT CARD PROCESSING FEES $125 Jul 27, 2026 — CREDIT CARD PROCESSING FEES $20 Jul 25, 2026 — CREDIT CARD PROCESSING FEES $140 Jul 24, 2026 — CREDIT CARD PROCESSING FEES $84 Jul 24, 2026 — CREDIT CARD PROCESSING FEES $140
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GOOD HELP GROUP LLC 100% $609 1 disb
Feb 7, 2026 → Feb 7, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHRIS BIEBER 100% $327 1 disb
Mar 31, 2026 → Mar 31, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOOD GREEK FRANCHISES 100% $300 1 disb
Mar 15, 2026 → Mar 15, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $9,454 | 2 |
| Legal & Compliance | $2,000 | 1 |
| Fundraising | $1,320 | 14 |
| Software & Tech | $609 | 1 |
| Wages & Payroll | $327 | 1 |
| Travel & Events | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | US POSTMASTER | CAMPAIGN POSTAGE | $11,064 |
| Jul 29, 2026 | THE PRINTERS PRINTER | CAMPAIGN ADVERTISING AND MARKETING | $4,125 |
| Jul 29, 2026 | Magnify Media Partners | CAMPAIGN ADVERTISING AND MARKETING | $3,270 |
| Jul 29, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $10 |
| Jul 29, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $11 |
| Jul 28, 2026 | HALVORSSEN, AXEL | IN-KIND - EVENT CATERING | $1,000 |
| Jul 28, 2026 | DAVIS ISLANDS ECOM LLC | CAMPAIGN ADVERTISING AND MARKETING | $3,450 |
| Jul 28, 2026 | CHAPMAN, RICK | IN-KIND - EVENT CATERING | $2,000 |
| Jul 28, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |
| Jul 28, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $11 |
| Jul 27, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Jul 27, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $125 |
| Jul 27, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |
| Jul 26, 2026 | HOLIDAY INN EXPRESS NAPLES SOUTH | CAMPAIGN TRAVEL | $141 |
| Jul 26, 2026 | Kenneth Bennett | VOTER OUTREACH SERVICES | $491 |
| Jul 25, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $140 |
| Jul 24, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $84 |
| Jul 24, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $140 |
| Jul 23, 2026 | SAZONOVA, EVA | REIMBURSEMENT: CAMPAIGN TRAVEL AND MEAL EXPENSES | $347 |
| Jul 23, 2026 | SAZONOVA, EVA | VOTER OUTREACH SERVICES | $5,000 |