STEARNS, CLIFFORD B.
U.S. House FL · C00229377 · 2012 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$443K cash on hand · $4K/mo burn → 119.7 months runwayTech stack last 90 days · 2025-12-30 → 2026-03-30
1/12 categories filled · 1 active vendor · 1 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 · 2025-10-01 → 2026-03-30
4/12 categories filled · 5 active vendors · 3 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 · 2025-03-30 → 2026-03-30
4/12 categories filled · 5 active vendors · 4 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 2
Top vendors paid last 6 months · top 6
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$173K across 12 months
Recent activity last 90 days
- 🔄 Mar 30, 2026 $5K to GEORGE WASHINGTON UNIVERSITY — first disbursement after gap Contributions & Transfers
- · Mar 25, 2026 $2K to Internal Revenue Service Wages & Payroll
- · Mar 13, 2026 $1K to JOAN STEARNS Legal & Compliance
- · Mar 13, 2026 $135 to COX COMMUNICATIONS Software & Tech
- · Feb 13, 2026 $1K to JOAN STEARNS Legal & Compliance
- · Feb 13, 2026 $135 to COX COMMUNICATIONS Software & Tech
- · Feb 5, 2026 $1K to TAVIS MILLS FOUNDATION Contributions & Transfers
- · Jan 14, 2026 $135 to COX COMMUNICATIONS Software & Tech
- · Jan 12, 2026 $1K to JOAN STEARNS Legal & Compliance
Vendors by service category 10 categories
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RUTHERFORD FOR CONGRESS, JOHN 56% $673,101 127 disbs regular
Jan 7, 2017 → Mar 30, 2026 · avg gap 27d between disbursements · last disbursement 78d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CFCC FOUNDATION, THE 23% $269,919 1 disb
Dec 14, 2020 → Dec 14, 2020Date Category Purpose Amount Dec 14, 2020 Contributions & Transfers DONATION $269,919 -
ST. JOHN S RIVER STATE COLLEGE FOUNDATION 21% $250,000 2 disbs regular
May 11, 2022 → Jun 1, 2022 · avg gap 21d between disbursements · last disbursement 1476d agoDate Category Purpose Amount Jun 1, 2022 Contributions & Transfers DONATION $2,205 May 11, 2022 Contributions & Transfers DONATION $247,795 -
Texans for Senator John Cornyn 0% $1,000 1 disb
Oct 21, 2025 → Oct 21, 2025Date Category Purpose Amount Oct 21, 2025 Contributions & Transfers CONTRIBUTION $1,000 -
NRCC 0% $1,000 1 disb
Jul 2, 2025 → Jul 2, 2025Date Category Purpose Amount Jul 2, 2025 Contributions & Transfers CONTRIBUTION $1,000 Sep 10, 2018 Legal & Compliance DONATION $1,000 Nov 1, 2017 Legal & Compliance CONTRIBUTION $1,000 Mar 17, 2017 Legal & Compliance DONATION (MM ACCT) $1,000
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CLARK HILL 98% $136,526 115 disbs lapsed
Nov 13, 2017 → Mar 13, 2026 · avg gap 27d between disbursements · last disbursement 95d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NRCC 2% $3,000 3 disbs lapsed
Mar 17, 2017 → Sep 10, 2018 · avg gap 271d between disbursements · last disbursement 2836d agoDate Category Purpose Amount Jul 2, 2025 Contributions & Transfers CONTRIBUTION $1,000 Sep 10, 2018 Legal & Compliance DONATION $1,000 Nov 1, 2017 Legal & Compliance CONTRIBUTION $1,000 Mar 17, 2017 Legal & Compliance DONATION (MM ACCT) $1,000
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Internal Revenue Service 95% $85,802 9 disbs lumpyinfrastructure
Feb 24, 2017 → Mar 25, 2026 · avg gap 415d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 25, 2026 Wages & Payroll FEDERAL TAXES $1,702 Mar 20, 2024 Wages & Payroll TAXES $2,493 Apr 12, 2023 Wages & Payroll FEDERAL TAXES $4,193 Apr 22, 2022 Wages & Payroll FEDERAL TAXES $35,780 Mar 11, 2021 Wages & Payroll FEDERAL TAXES $12,231 Mar 23, 2020 Wages & Payroll FEDERAL TAXES /ELECTRONIC $7,332 Mar 13, 2019 Wages & Payroll FEDERAL TAXES $10,119 Mar 9, 2018 Wages & Payroll FED.TAXES/INVEST. INCOME $6,754 Feb 24, 2017 Wages & Payroll FEDERAL TAXES $5,198 -
CARD SERVICES (BARCLAYS) 5% $4,512 2 disbs lapsed
Apr 9, 2019 → Apr 13, 2022 · avg gap 1100d between disbursements · last disbursement 1525d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY CREDIT SERVICES 95% $60,374 19 disbs lapsed
Apr 18, 2005 → Oct 17, 2024 · avg gap 396d between disbursements · last disbursement 607d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARD SERVICES 4% $2,553 5 disbs lapsed
Jan 12, 2017 → Jun 7, 2017 · avg gap 37d between disbursements · last disbursement 3296d agoDate Category Purpose Amount Sep 13, 2017 Travel & Events CAMPAIGN TRAVEL (FOXX, MI $1,869 Aug 15, 2017 Travel & Events TRAVEL (CAR RENTAL FOXX M $667 Jun 7, 2017 Other / Unclassified EXPENSES $396 May 1, 2017 Other / Unclassified AWAKENING DEPOSIT $550 Apr 10, 2017 Other / Unclassified GENERAL EXPENSES $30 Mar 1, 2017 Other / Unclassified EXPENSES $107 Jan 12, 2017 Other / Unclassified BOOKS/GIFTS $1,469 -
CAPITOL HILL CLUB 1% $590 1 disb
Feb 18, 2017 → Feb 18, 2017Date Category Purpose Amount Feb 10, 2019 Contributions & Transfers ANNUAL DONATION $450 Dec 18, 2018 Contributions & Transfers DONATION ANNUAL FUND $25 Mar 7, 2018 Admin & Office MEMBERSHIP $399 May 22, 2017 Travel & Events MEALS $40 May 9, 2017 Travel & Events MEALS $61 Apr 4, 2017 Travel & Events MEALS $21 Feb 18, 2017 Other / Unclassified DUES/ EXPENSES $590
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CARD SERVICES (BARCLAYS) 59% $7,618 44 disbs lapsed
Jan 24, 2017 → Jun 14, 2021 · avg gap 37d between disbursements · last disbursement 1828d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COX COMMUNICATIONS 32% $4,104 37 disbs lapsed
Jul 14, 2021 → Dec 13, 2024 · avg gap 35d between disbursements · last disbursement 550d agoDate Category Purpose Amount Mar 13, 2026 Software & Tech INTERNET $135 Feb 13, 2026 Software & Tech INTERNET $135 Jan 14, 2026 Software & Tech INTERNET $135 Dec 12, 2025 Digital INTERNETL $135 Nov 14, 2025 Software & Tech INTERNET $135 Oct 14, 2025 Software & Tech INTERNET $135 Sep 12, 2025 Software & Tech INTERNET $135 Aug 14, 2025 Software & Tech INTERNET $135 Jul 14, 2025 Software & Tech INTERNET $135 Jun 13, 2025 Software & Tech INTERNET $135 -
VERIZON 7% $900 9 disbs lapsed
Jan 1, 2017 → Sep 13, 2017 · avg gap 32d between disbursements · last disbursement 3198d agoDate Category Purpose Amount Sep 13, 2017 Admin & Office CELL PHONE $100 Aug 8, 2017 Admin & Office CELL PHONE $100 Jul 1, 2017 Admin & Office CELL PHONE $100 Jun 9, 2017 Admin & Office CELL PHONE $100 May 9, 2017 Admin & Office CELL PHONE $100 Apr 4, 2017 Admin & Office CELL PHONE $100 Mar 1, 2017 Admin & Office CELL PHONE $100 Feb 1, 2017 Admin & Office CELL PHONE $100 Jan 1, 2017 Admin & Office CELL PHONE $100 -
CAPITOL HILL CLUB 3% $399 1 disb
Mar 7, 2018 → Mar 7, 2018Date Category Purpose Amount Feb 10, 2019 Contributions & Transfers ANNUAL DONATION $450 Dec 18, 2018 Contributions & Transfers DONATION ANNUAL FUND $25 Mar 7, 2018 Admin & Office MEMBERSHIP $399 May 22, 2017 Travel & Events MEALS $40 May 9, 2017 Travel & Events MEALS $61 Apr 4, 2017 Travel & Events MEALS $21 Feb 18, 2017 Other / Unclassified DUES/ EXPENSES $590
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CRAFT MEDIA/DIGITAL 74% $5,264 8 disbs lapsed
Jul 1, 2017 → Dec 30, 2023 · avg gap 339d between disbursements · last disbursement 899d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COX COMMUNICATIONS 26% $1,821 14 disbs lapsed
Jan 14, 2025 → Mar 13, 2026 · avg gap 33d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 13, 2026 Software & Tech INTERNET $135 Feb 13, 2026 Software & Tech INTERNET $135 Jan 14, 2026 Software & Tech INTERNET $135 Dec 12, 2025 Digital INTERNETL $135 Nov 14, 2025 Software & Tech INTERNET $135 Oct 14, 2025 Software & Tech INTERNET $135 Sep 12, 2025 Software & Tech INTERNET $135 Aug 14, 2025 Software & Tech INTERNET $135 Jul 14, 2025 Software & Tech INTERNET $135 Jun 13, 2025 Software & Tech INTERNET $135
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CARD SERVICES 90% $2,536 2 disbs regular
Aug 15, 2017 → Sep 13, 2017 · avg gap 29d between disbursements · last disbursement 3198d agoDate Category Purpose Amount Sep 13, 2017 Travel & Events CAMPAIGN TRAVEL (FOXX, MI $1,869 Aug 15, 2017 Travel & Events TRAVEL (CAR RENTAL FOXX M $667 Jun 7, 2017 Other / Unclassified EXPENSES $396 May 1, 2017 Other / Unclassified AWAKENING DEPOSIT $550 Apr 10, 2017 Other / Unclassified GENERAL EXPENSES $30 Mar 1, 2017 Other / Unclassified EXPENSES $107 Jan 12, 2017 Other / Unclassified BOOKS/GIFTS $1,469 -
CARD SERVICES (BARCLAYS) 5% $147 1 disb
Oct 2, 2017 → Oct 2, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 4% $123 3 disbs regular
Apr 4, 2017 → May 22, 2017 · avg gap 24d between disbursements · last disbursement 3312d agoDate Category Purpose Amount Feb 10, 2019 Contributions & Transfers ANNUAL DONATION $450 Dec 18, 2018 Contributions & Transfers DONATION ANNUAL FUND $25 Mar 7, 2018 Admin & Office MEMBERSHIP $399 May 22, 2017 Travel & Events MEALS $40 May 9, 2017 Travel & Events MEALS $61 Apr 4, 2017 Travel & Events MEALS $21 Feb 18, 2017 Other / Unclassified DUES/ EXPENSES $590
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USPS 74% $1,731 5 disbs lapsed
Sep 22, 2022 → Oct 2, 2025 · avg gap 277d between disbursements · last disbursement 257d agoDate Category Purpose Amount Oct 2, 2025 Print & Mail PO BOX RENTAL $360 Sep 24, 2025 Print & Mail PO BOX RENTAL $360 Oct 3, 2024 Print & Mail PO BOX RENTAL $342 Nov 24, 2023 Print & Mail PO BOX RENTAL (YEAR) $357 Sep 22, 2022 Print & Mail PO BOX RENTAL (ANNUAL) $312 -
US POSTMASTER 26% $612 3 disbs lapsed
Jun 1, 2018 → May 20, 2020 · avg gap 360d between disbursements · last disbursement 2218d agoDate Category Purpose Amount May 20, 2020 Print & Mail ANNUAL PO BOX RENTAL FEE $226 May 9, 2019 Print & Mail PO BOX RENTAL/12 MONTHS $204 Jun 1, 2018 Print & Mail PO BOX RENTAL $182
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PURVIS GRAY & COMPANY 100% $1,375 1 disb
Apr 5, 2018 → Apr 5, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COX COMMUNICATIONS 100% $135 1 disb
Dec 12, 2025 → Dec 12, 2025Date Category Purpose Amount Mar 13, 2026 Software & Tech INTERNET $135 Feb 13, 2026 Software & Tech INTERNET $135 Jan 14, 2026 Software & Tech INTERNET $135 Dec 12, 2025 Digital INTERNETL $135 Nov 14, 2025 Software & Tech INTERNET $135 Oct 14, 2025 Software & Tech INTERNET $135 Sep 12, 2025 Software & Tech INTERNET $135 Aug 14, 2025 Software & Tech INTERNET $135 Jul 14, 2025 Software & Tech INTERNET $135 Jun 13, 2025 Software & Tech INTERNET $135
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $1,196,495 | 135 |
| Legal & Compliance | $139,526 | 118 |
| Wages & Payroll | $90,314 | 11 |
| Other / Unclassified | $63,517 | 25 |
| Admin & Office | $13,020 | 91 |
| Software & Tech | $7,085 | 22 |
| Travel & Events | $2,806 | 6 |
| Print & Mail | $2,343 | 8 |
| Strategy & Research | $1,375 | 1 |
| Digital | $135 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | GEORGE WASHINGTON UNIVERSITY | DONATION | $5,000 |
| Mar 25, 2026 | Internal Revenue Service | FEDERAL TAXES | $1,702 |
| Mar 13, 2026 | JOAN STEARNS | ACCOUNTING, BOOKKEEPING, FEC PREP | $1,000 |
| Mar 13, 2026 | COX COMMUNICATIONS | INTERNET | $135 |
| Feb 13, 2026 | JOAN STEARNS | ACCOUNTING, BOOKKEEPING,FEC PREP | $1,000 |
| Feb 13, 2026 | COX COMMUNICATIONS | INTERNET | $135 |
| Feb 5, 2026 | TAVIS MILLS FOUNDATION | DONATION | $1,000 |
| Jan 14, 2026 | COX COMMUNICATIONS | INTERNET | $135 |
| Jan 12, 2026 | JOAN STEARNS | ACCOUNTING, BOOKKEEPING, FEC PREP | $1,000 |
| Dec 22, 2025 | COMMUNITY FOUNDATION OCALA/MARION | DONATION | $10,193 |
| Dec 15, 2025 | JOAN STEARNS | BOOKKEEPING, FEC PREP, ACCOUNTING | $1,000 |
| Dec 12, 2025 | COX COMMUNICATIONS | INTERNETL | $135 |
| Dec 3, 2025 | CFCC FOUNDATION | DONATION | $101,786 |
| Nov 19, 2025 | LAKE SUMTER STATE COLLEGE FOUNDATION | DONATION | $19,261 |
| Nov 18, 2025 | Kat for Congress | CONTRIBUTION | $1,000 |
| Nov 18, 2025 | JOAN STEARNS | BOOKKEEPING, FEC PREP, ACCOUNTING | $1,000 |
| Nov 14, 2025 | COX COMMUNICATIONS | INTERNET | $135 |
| Nov 3, 2025 | RICK SCOTT FOR FLORIDA | CONTRIBUTION | $1,000 |
| Oct 31, 2025 | MARION COUNTY REPUBLICAN EXECUTIVE COMMITTEE | DONATION | $700 |
| Oct 21, 2025 | Texans for Senator John Cornyn | CONTRIBUTION | $1,000 |