HONEYCUTT, JENNY COSTA
U.S. House SC · C00927004 · 2026 cycle
$301K
Total raised
$30K
Total spent
$272K
Cash on hand
2.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $101K/mo (last 90d ÷ 3)
Runway projection
$272K cash on hand · $101K/mo burn → 2.7 months runwayTop vendors paid last 3 months · top 6
Top vendors paid last 6 months · top 7
Top vendors paid last 12 months · top 7
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
$15K across 12 months
Recent activity last 90 days
- 🔄 Apr 27, 2026 $26K to UPT STRATEGIES LLC — first disbursement after gap
- 🆕 Apr 27, 2026 first $158K to STRATEGIC MEDIA PLACEMENT INC. — new vendor relationship
- · Jun 3, 2026 $510 to WinRed Technical Services, LLC
- · Jun 2, 2026 $10K to STRATEGIC MEDIA PLACEMENT INC.
- · Jun 1, 2026 $32K to UPT STRATEGIES LLC
- · Jun 1, 2026 $2K to SAME DAY PROCESSING
- · Jun 1, 2026 $64 to SAME DAY PROCESSING
- · May 31, 2026 $256 to WinRed Technical Services, LLC
- · May 29, 2026 $65K to UPT STRATEGIES LLC
- · May 28, 2026 $4K to TERRA DAVIS CONSULTING
- · May 28, 2026 $354 to WinRed Technical Services, LLC
- · May 20, 2026 $1K to SCHAEFFER, JACK
- · May 20, 2026 $112 to WinRed Technical Services, LLC
- · May 14, 2026 $91 to WinRed Technical Services, LLC
- · May 7, 2026 $355 to WinRed Technical Services, LLC
Vendors by service category 2 categories
-
UPT STRATEGIES LLC 100% $11,535 1 disb
Dec 31, 2025 → Dec 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed Technical Services, LLC 100% $3,663 10 disbs lumpyinfrastructure
Nov 17, 2025 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 200d agoDate Category Purpose Amount Jun 3, 2026 — CREDIT CARD FEES $510 May 31, 2026 — CREDIT CARD FEES $256 May 28, 2026 — CREDIT CARD FEES $354 May 20, 2026 — CREDIT CARD FEES $112 May 14, 2026 — CREDIT CARD FEES $91 May 7, 2026 — CREDIT CARD FEES $355 Apr 30, 2026 — CREDIT CARD FEES $151 Apr 23, 2026 — CREDIT CARD FEES $135 Apr 16, 2026 — CREDIT CARD FEES $82 Apr 9, 2026 — CREDIT CARD FEES $2
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 |
|---|---|---|
| Strategy & Research | $11,535 | 1 |
| Fundraising | $3,663 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $510 |
| Jun 2, 2026 | STRATEGIC MEDIA PLACEMENT INC. | MEDIA BUY | $10,000 |
| Jun 1, 2026 | UPT STRATEGIES LLC | CAMPAIGN CONSULTING, PRINTING, WEBSITE, TEXTING | $32,042 |
| Jun 1, 2026 | SAME DAY PROCESSING | CAGING | $64 |
| Jun 1, 2026 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | $1,555 |
| May 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $256 |
| May 29, 2026 | UPT STRATEGIES LLC | CAMPAIGN CONSULTING, PRINTING, WEBSITE, TEXTING | $65,062 |
| May 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $354 |
| May 28, 2026 | TERRA DAVIS CONSULTING | FUNDRAISING CONSULTING | $4,413 |
| May 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $112 |
| May 20, 2026 | SCHAEFFER, JACK | IN-KIND:20 SOUTH BATTERY | $1,272 |
| May 14, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $91 |
| May 7, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $355 |
| May 5, 2026 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | $1,555 |
| Apr 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $151 |
| Apr 27, 2026 | UPT STRATEGIES LLC | CAMPAIGN CONSULTING, PRINTING, WEBSITE, TEXTING | $25,628 |
| Apr 27, 2026 | STRATEGIC MEDIA PLACEMENT INC. | MEDIA BUY | $158,125 |
| Apr 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $135 |
| Apr 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $82 |
| Apr 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |