HONEYCUTT, JENNY COSTA
U.S. House SC · C00927004 · 2026 cycle
$301K
Total raised
$30K
Total spent
$272K
Cash on hand
53.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $5K/mo (last 90d ÷ 3)
Runway projection
$272K cash on hand · $5K/mo burn → 53.6 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 2
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$15K across 12 months
Recent activity last 90 days
- 🌱 Dec 31, 2025 first strategy & research disbursement of cycle — $12K to UPT STRATEGIES LLC Strategy & Research
- · Dec 31, 2025 $438 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $12 to WinRed Technical Services, LLC Fundraising
- · Dec 25, 2025 $156 to WinRed Technical Services, LLC Fundraising
- · Dec 18, 2025 $78 to WinRed Technical Services, LLC Fundraising
- · Dec 11, 2025 $258 to WinRed Technical Services, LLC Fundraising
- · Dec 4, 2025 $184 to WinRed Technical Services, LLC Fundraising
- · Nov 30, 2025 $0 to WinRed Technical Services, LLC Fundraising
- · Nov 27, 2025 $1K to WinRed Technical Services, LLC Fundraising
- · Nov 20, 2025 $1K to WinRed Technical Services, LLC Fundraising
- · Nov 17, 2025 $293 to WinRed Technical Services, LLC Fundraising
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 141d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $12 Dec 31, 2025 Fundraising CREDIT CARD FEES $438 Dec 25, 2025 Fundraising CREDIT CARD FEES $156 Dec 18, 2025 Fundraising CREDIT CARD FEES $78 Dec 11, 2025 Fundraising CREDIT CARD FEES $258 Dec 4, 2025 Fundraising CREDIT CARD FEES $184 Nov 30, 2025 Fundraising CREDIT CARD FEES $0 Nov 27, 2025 Fundraising CREDIT CARD FEES $1,182 Nov 20, 2025 Fundraising CREDIT CARD FEES $1,063 Nov 17, 2025 Fundraising CREDIT CARD FEES $293
Spend by service category
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 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $12 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $438 |
| Dec 31, 2025 | UPT STRATEGIES LLC | CAMPAIGN CONSULTING | $11,535 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $156 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $78 |
| Dec 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $258 |
| Dec 4, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $184 |
| Nov 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Nov 27, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,182 |
| Nov 20, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,063 |
| Nov 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $293 |