ANGELLE, SCOTT MR.
U.S. House LA · C00611145 · 2016 cycle
Filings through Feb 28, 2025 · burn $50/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $50/mo burn → 0.0 months runwayTech stack last 90 days · 2024-11-30 → 2025-02-28
1/12 categories filled · 1 active vendor · 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 180 days · 2024-09-01 → 2025-02-28
1/12 categories filled · 1 active vendor · 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 · 2024-02-29 → 2025-02-28
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$149 across 12 months
Recent activity last 90 days
- · Feb 28, 2025 $149 to RED CURVE SOLUTIONS Legal & Compliance
Vendors by service category 7 categories
-
BAUDOIN, JOE 100% $4,100 5 disbs lumpy
Jan 3, 2017 → Jan 3, 2017 · avg gap 0d between disbursements · last disbursement 3425d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
COX COMMUNICATIONS 90% $1,411 2 disbs regular
Jan 10, 2017 → Feb 6, 2017 · avg gap 27d between disbursements · last disbursement 3391d agoDate Category Purpose Amount Feb 6, 2017 Admin & Office BROADBAND SERVICES $706 Jan 10, 2017 Admin & Office BROADBAND SERVICES $705 -
EZ TEXTING 10% $150 6 disbs lapsed
Jun 1, 2017 → Oct 31, 2017 · avg gap 30d between disbursements · last disbursement 3124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEARD, PRESTON 100% $1,541 4 disbs lumpy
Jan 3, 2017 → Feb 16, 2017 · avg gap 15d between disbursements · last disbursement 3381d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED CURVE SOLUTIONS 100% $648 4 disbs lapsed
Jan 3, 2017 → Feb 28, 2025 · avg gap 993d between disbursements · last disbursement 447d agoDate Category Purpose Amount Feb 28, 2025 Legal & Compliance COMPLIANCE CONSULTING $149 Apr 3, 2017 Legal & Compliance POSTAGE $18 Jan 11, 2017 Legal & Compliance COMPLIANCE CONSULTING $457 Jan 3, 2017 Legal & Compliance POSTAGE $24
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Paychex, Inc. 100% $365 1 disb infrastructure
Feb 10, 2017 → Feb 10, 2017Date Category Purpose Amount Feb 10, 2017 Wages & Payroll PAYROLL SERVICES/TAX $365
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BIG SHOT PROMOTIONS, LLC 100% $60 2 disbs lumpy
Feb 6, 2017 → Apr 3, 2017 · avg gap 56d between disbursements · last disbursement 3335d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ANEDOT 100% $7 1 disb infrastructure
Feb 23, 2017 → Feb 23, 2017Date Category Purpose Amount Feb 23, 2017 Fundraising MERCHANT FEES $7
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $4,100 | 5 |
| Admin & Office | $1,561 | 8 |
| Travel & Events | $1,541 | 4 |
| Legal & Compliance | $648 | 4 |
| Wages & Payroll | $365 | 1 |
| Other / Unclassified | $60 | 2 |
| Fundraising | $7 | 1 |
| Print & Mail | -$87 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $149 |
| Oct 31, 2017 | EZ TEXTING | MOBILE PHONE EXPENSE | $25 |
| Sep 29, 2017 | EZ TEXTING | MOBILE PHONE EXPENSE | $25 |
| Aug 30, 2017 | EZ TEXTING | MOBILE PHONE EXPENSE | $25 |
| Aug 1, 2017 | EZ TEXTING | MOBILE PHONE EXPENSE | $25 |
| Jul 3, 2017 | EZ TEXTING | MOBILE PHONE EXPENSE | $25 |
| Jun 1, 2017 | EZ TEXTING | MOBILE PHONE EXPENSE | $25 |
| Apr 3, 2017 | RED CURVE SOLUTIONS | POSTAGE | $18 |
| Apr 3, 2017 | BIG SHOT PROMOTIONS, LLC | OVERPAYMENT VOIDED CHECK TRANSACTION ID SB17.8409 | -$22 |
| Feb 23, 2017 | ANEDOT | MERCHANT FEES | $7 |
| Feb 16, 2017 | FORD | VEHICLE LEASE | $638 |
| Feb 10, 2017 | Paychex, Inc. | PAYROLL SERVICES/TAX | $365 |
| Feb 8, 2017 | FASTSIGNS | OVERPAYMENT VOIDED CHECK TRANSACTION ID SB17.5742 | -$87 |
| Feb 6, 2017 | SUDDENLINK COMMUNICATIONS | BROADBAND SERVICES | $82 |
| Feb 6, 2017 | COX COMMUNICATIONS | BROADBAND SERVICES | $706 |
| Jan 17, 2017 | FORD | VEHICLE LEASE | $638 |
| Jan 11, 2017 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $457 |
| Jan 10, 2017 | COX COMMUNICATIONS | BROADBAND SERVICES | $705 |
| Jan 3, 2017 | SAMUDIO, TOBY A | SAMUDIO REIMBURSEMENT:TRAVEL:MILEAGE | $181 |
| Jan 3, 2017 | SAMUDIO, TOBY A | FIELD CONSULTING | $1,100 |