POSEY, BILL

U.S. House FL · C00444968 · 2024 cycle

Republican incumbent

$13K Total raised

$71K Total spent

$43K Cash on hand

10.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)

Runway projection

$43K cash on hand · $4K/mo burn → 10.1 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2026-02-03 → 2026-05-04

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-11-05 → 2026-05-04

2/12 categories filled · 3 active vendors · 2 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ●●● AT&T · Contributions & Transfers: —

Tech stack last 365 days · 2025-05-04 → 2026-05-04

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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: ●●● AT&T · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 1

Top vendors paid last 6 months · top 5

Top vendors paid last 12 months · top 9

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

Active staff & reimbursements last 12 months · top 2 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$21K across 12 months

Recent activity last 90 days

🆕 Apr 10, 2026 first $5K to GAVIN, PATRICK — new vendor relationship
🆕 Apr 10, 2026 first $5K to WATKINS, NANCY H. — new vendor relationship
· May 4, 2026 $786 to ROBERT WATKINS & COMPANY, P.A.
· Apr 27, 2026 $100 to VISA
· Mar 26, 2026 $72 to VISA Fundraising
· Mar 13, 2026 $155 to ROBERT WATKINS & COMPANY, P.A. Legal & Compliance
· Feb 25, 2026 $130 to VISA Fundraising
· Feb 25, 2026 $27 to VISA Fundraising
· Feb 5, 2026 $1K to ROBERT WATKINS & COMPANY, P.A. Legal & Compliance

Vendors by service category 13 categories

Digital $1.11M 33% of category spend 2 vendors Highly concentrated · HHI 9991

DATA TARGETING, INC. 100% $1,111,654 127 disbs lapsed

Jan 12, 2017 → Dec 17, 2024 · avg gap 23d between disbursements · last disbursement 580d ago

Date	Category	Purpose	Amount
Dec 17, 2024	Digital	PRINTING & MAIL SERVICES	$8,590
Jun 12, 2024	Digital	EMAIL SERVICES	$500
Jun 12, 2024	Digital	DIRECT MAIL SERVICES	$29,850
Apr 11, 2024	Digital	SURVEY	$16,000
Apr 3, 2024	Digital	EMAIL SERVICES	$500
Apr 3, 2024	Digital	ADVERTISING	$5,400
Mar 27, 2024	Digital	GRAPHIC DESIGN	$250
Mar 27, 2024	Digital	RESEARCH	$5,000
Mar 21, 2024	Digital	RESEARCH	$10,000
Mar 4, 2024	Digital	EMAIL SERVICES	$500

View DATA TARGETING, INC. profile →

WESTERMAN, DAVE 0% $500 1 disb

Jan 18, 2018 → Jan 18, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $715K 21% of category spend 10 vendors Concentrated · HHI 3528

VISA 53% $380,661 486 disbs lapsedinfrastructure

Jan 27, 2017 → Mar 26, 2026 · avg gap 7d between disbursements · last disbursement 116d ago

Date	Category	Purpose	Amount
Apr 27, 2026	—	CREDIT CARD PAYMENT	$100
Mar 26, 2026	Fundraising	CREDIT CARD PAYMENT	$72
Feb 25, 2026	Fundraising	CREDIT CARD PAYMENT	$27
Feb 25, 2026	Fundraising	CREDIT CARD PAYMENT	$130
Jan 27, 2026	Fundraising	CREDIT CARD PAYMENT	$294
Jan 27, 2026	Fundraising	CREDIT CARD PAYMENT	$80
Jan 27, 2026	Fundraising	CREDIT CARD PAYMENT	$92
Dec 29, 2025	Fundraising	CREDIT CARD PAYMENT	$78
Dec 29, 2025	Fundraising	CREDIT CARD PAYMENT	$92
Nov 24, 2025	Fundraising	CREDIT CARD PAYMENT	$171

View VISA profile →

KB STRATEGIC GROUP 22% $160,218 32 disbs lapsed

Apr 21, 2017 → May 30, 2024 · avg gap 84d between disbursements · last disbursement 781d ago

Date	Category	Purpose	Amount
May 30, 2024	Fundraising	FUNDRAISING CONSULTING	$9,410
Dec 21, 2023	Fundraising	FUNDRAISING CONSULTING	$7,050
May 22, 2023	Fundraising	FUNDRAISING CONSULTING	$3,330
Dec 6, 2022	Fundraising	FUNDRAISING CONSULTING	$5,090
Nov 28, 2022	Fundraising	FUNDRAISING CONSULTING	$5,000
Oct 20, 2022	Fundraising	FUNDRAISING CONSULTING	$14,100
Apr 28, 2022	Fundraising	FUNDRAISING CONSULTING	$6,328
Oct 26, 2021	Fundraising	FUNDRAISING CONSULTING	$3,300
Aug 3, 2021	Fundraising	FUNDRAISING CONSULTING	$4,350
Feb 3, 2021	Fundraising	FUNDRAISING CONSULTING	$7,200

View KB STRATEGIC GROUP profile →

BARCLAYS 12% $88,820 75 disbs lapsed

Jun 5, 2018 → May 6, 2025 · avg gap 34d between disbursements · last disbursement 440d ago

Date	Category	Purpose	Amount
May 6, 2025	Fundraising	CREDIT CARD PAYMENT	$815
Jan 16, 2025	Fundraising	CREDIT CARD FEES	$973
Dec 9, 2024	Fundraising	CREDIT CARD PAYMENT	$1,194
Nov 13, 2024	Fundraising	CREDIT CARD PAYMENT	$369
Oct 3, 2024	Fundraising	CREDIT CARD PAYMENT	$247
Sep 4, 2024	Fundraising	CREDIT CARD PAYMENT	$626
Aug 7, 2024	Fundraising	CREDIT CARD PAYMENT	$830
Jul 3, 2024	Fundraising	CREDIT CARD PAYMENT	$1,621
Jun 5, 2024	Fundraising	CREDIT CARD PAYMENT	$733
May 3, 2024	Fundraising	CREDIT CARD PAYMENT	$1,279

View BARCLAYS profile →

ANEDOT 4% $25,628 312 disbs lapsedinfrastructure

Jul 30, 2019 → Apr 30, 2024 · avg gap 6d between disbursements · last disbursement 811d ago

Date	Category	Purpose	Amount
Apr 30, 2024	Fundraising	CREDIT CARD FEES	$5
Apr 24, 2024	Fundraising	CREDIT CARD FEES	$7
Apr 15, 2024	Fundraising	CREDIT CARD FEES	$19
Apr 10, 2024	Fundraising	CREDIT CARD FEES	$8
Apr 2, 2024	Fundraising	CREDIT CARD FEES	$127
Mar 27, 2024	Fundraising	CREDIT CARD FEES	$314
Mar 20, 2024	Fundraising	CREDIT CARD FEES	$420
Mar 13, 2024	Fundraising	CREDIT CARD FEES	$364
Mar 5, 2024	Fundraising	CREDIT CARD FEES	$15
Feb 28, 2024	Fundraising	CREDIT CARD FEES	$7

View ANEDOT profile →

CARD SERVICES 4% $25,591 16 disbs lapsed

Jan 26, 2017 → May 4, 2018 · avg gap 31d between disbursements · last disbursement 2999d ago

Date	Category	Purpose	Amount
May 4, 2018	Fundraising	CREDIT CARD PAYMENT	$1,153
Apr 2, 2018	Fundraising	CREDIT CARD PAYMENT	$960
Mar 16, 2018	Fundraising	CREDIT CARD PAYMENT	$3,468
Feb 12, 2018	Fundraising	CREDIT CARD PAYMENT	$2,137
Jan 10, 2018	Fundraising	CREDIT CARD PAYMENT	$1,814
Dec 11, 2017	Fundraising	CREDIT CARD PAYMENT	$2,995
Nov 1, 2017	Fundraising	CREDIT CARD PAYMENT	$3,170
Oct 6, 2017	Fundraising	CREDIT CARD PAYMENT	$1,071
Sep 5, 2017	Fundraising	CREDIT CARD PAYMENT	$469
Aug 8, 2017	Fundraising	CREDIT CARD PAYMENT	$1,052

View CARD SERVICES profile →

Wages & Payroll $443K 13% of category spend 2 vendors Highly concentrated · HHI 6237

BURKE, MITCHELL LEE 75% $331,953 183 disbs lapsed

Jan 31, 2017 → Dec 31, 2025 · avg gap 18d between disbursements · last disbursement 201d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES TREASURY 25% $111,445 142 disbs lapsedinfrastructure

Jan 12, 2017 → Jan 14, 2026 · avg gap 23d between disbursements · last disbursement 187d ago

Date	Category	Purpose	Amount
Jan 14, 2026	Wages & Payroll	PAYROLL TAXES	$36
Dec 31, 2025	Wages & Payroll	PAYROLL TAXES	$77
Nov 28, 2025	Wages & Payroll	PAYROLL TAXES	$77
Oct 31, 2025	Wages & Payroll	PAYROLL TAXES	$77
Sep 30, 2025	Wages & Payroll	PAYROLL TAXES	$77
Aug 29, 2025	Wages & Payroll	PAYROLL TAXES	$77
Jul 31, 2025	Wages & Payroll	PAYROLL TAXES	$77
Jun 30, 2025	Wages & Payroll	PAYROLL TAXES	$77
May 30, 2025	Wages & Payroll	PAYROLL TAXES	$77
Apr 30, 2025	Wages & Payroll	PAYROLL TAXES	$77

View UNITED STATES TREASURY profile →

Media $360K 11% of category spend 3 vendors Highly concentrated · HHI 5102

MULTI MEDIA SERVICES, INC. 60% $216,917 4 disbs lumpy

Sep 19, 2018 → Oct 26, 2018 · avg gap 12d between disbursements · last disbursement 2824d ago

Date	Category	Purpose	Amount
Oct 26, 2018	Media	MEDIA PLACEMENT	$4,753
Oct 26, 2018	Media	MEDIA PLACEMENT	$35,295
Oct 5, 2018	Media	MEDIA PLACEMENT	$90,713
Sep 19, 2018	Media	MEDIA PLACEMENT	$86,156

View MULTI MEDIA SERVICES, INC. profile →

AL DIA TODAY 38% $137,958 48 disbs lapsed

Nov 13, 2017 → Sep 5, 2024 · avg gap 53d between disbursements · last disbursement 683d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
IHEART MEDIA 1% $5,080 1 disb

Aug 10, 2020 → Aug 10, 2020

Date Category Purpose Amount

Aug 10, 2020 Media MEDIA PLACEMENT $5,080

View IHEART MEDIA profile →

Date	Category	Purpose	Amount
Aug 10, 2020	Media	MEDIA PLACEMENT	$5,080

Print & Mail $283K 8% of category spend 4 vendors Highly concentrated · HHI 7375

ROBERT WATKINS & COMPANY, P.A. 85% $240,951 100 disbs lapsed

Jul 11, 2017 → Dec 3, 2024 · avg gap 27d between disbursements · last disbursement 594d ago

Date	Category	Purpose	Amount
May 4, 2026	—	ACCOUNTING SERVICES	$786
Mar 13, 2026	Legal & Compliance	ACCOUNTING SERVICES	$155
Feb 5, 2026	Legal & Compliance	ACCOUNTING SERVICES	$1,473
Jan 6, 2026	Legal & Compliance	ACCOUNTING SERVICES	$712
Dec 9, 2025	Legal & Compliance	ACCOUNTING SERVICES	$263
Nov 7, 2025	Legal & Compliance	ACCOUNTING SERVICES	$965
Oct 9, 2025	Legal & Compliance	ACCOUNTING SERVICES	$699
Sep 3, 2025	Legal & Compliance	ACCOUNTING SERVICES	$388
Aug 5, 2025	Legal & Compliance	ACCOUNTING SERVICES	$1,405
Jul 2, 2025	Legal & Compliance	ACCOUNTING SERVICES	$547

View ROBERT WATKINS & COMPANY, P.A. profile →

ATLANTIC PACK N PARCEL 9% $26,281 18 disbs lapsed

Jan 12, 2017 → Mar 10, 2023 · avg gap 132d between disbursements · last disbursement 1228d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ROBERT WATKINS & COMPANY 5% $15,327 7 disbs lapsed

Jan 20, 2017 → Jun 7, 2017 · avg gap 23d between disbursements · last disbursement 3330d ago

Date	Category	Purpose	Amount
Jun 7, 2017	Print & Mail	ACCOUNTING SERVICES	$2,500
May 10, 2017	Print & Mail	ACCOUNTING SERVICES	$2,500
Apr 25, 2017	Print & Mail	ACCOUNTING SERVICES	$2,500
Mar 21, 2017	Print & Mail	ACCOUNTING SERVICES	$2,500
Feb 14, 2017	Print & Mail	POSTAGE/DELIVERY	$327
Feb 13, 2017	Print & Mail	ACCOUNTING SERVICES	$2,500
Jan 20, 2017	Print & Mail	ACCOUNTING SERVICES	$2,500

View ROBERT WATKINS & COMPANY profile →

U.S. POSTAL SERVICE 0% $246 2 disbs lapsed

Jun 27, 2017 → Jun 14, 2019 · avg gap 717d between disbursements · last disbursement 2593d ago

Date	Category	Purpose	Amount
Jun 14, 2019	Print & Mail	P.O. BOX RENEWAL	$134
Jun 27, 2017	Print & Mail	P. O. BOX RENEWAL	$112

View U.S. POSTAL SERVICE profile →

Admin & Office $146K 4% of category spend 6 vendors Concentrated · HHI 3811

AT&T MOBILITY 49% $70,823 102 disbs lapsed

Jan 19, 2017 → Dec 15, 2025 · avg gap 32d between disbursements · last disbursement 217d ago

Date	Category	Purpose	Amount
Dec 15, 2025	Admin & Office	TELEPHONE	$374
Jun 17, 2025	Admin & Office	TELEPHONE	$421
May 29, 2025	Admin & Office	TELEPHONE	$382
Apr 21, 2025	Admin & Office	TELEPHONE	$667
Mar 17, 2025	Admin & Office	TELEPHONE	$667
Feb 20, 2025	Admin & Office	TELEPHONE	$667
Jan 16, 2025	Admin & Office	TELEPHONE	$666
Dec 19, 2024	Admin & Office	TELEPHONE	$765
Nov 18, 2024	Admin & Office	TELEPHONE	$755
Oct 18, 2024	Admin & Office	TELEPHONE	$755

View AT&T MOBILITY profile →

BONIFACE HIERS CHEVROLET 36% $51,893 24 disbs lapsed

Jun 22, 2017 → Apr 10, 2024 · avg gap 108d between disbursements · last disbursement 831d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

EXTRA SPACE STORAGE 14% $20,109 3 disbs lapsed

Oct 8, 2021 → Oct 10, 2023 · avg gap 366d between disbursements · last disbursement 1014d ago

Date	Category	Purpose	Amount
Oct 10, 2023	Admin & Office	WAREHOUSE STORAGE	$10,588
Oct 6, 2022	Admin & Office	STORAGE	$5,271
Oct 8, 2021	Admin & Office	STORAGE	$4,249

View EXTRA SPACE STORAGE profile →

AT&T 2% $2,225 10 disbs lapsed

Sep 5, 2018 → Jan 20, 2026 · avg gap 299d between disbursements · last disbursement 181d ago

Date	Category	Purpose	Amount
Jan 20, 2026	Admin & Office	TELEPHONE	$374
Nov 18, 2025	Admin & Office	TELEPHONE	$375
Oct 17, 2025	Admin & Office	TELEPHONE	$407
Oct 20, 2020	Admin & Office	TELEPHONE/INTERNET	$138
Sep 22, 2020	Admin & Office	TELEPHONE/INTERNET	$137
Aug 18, 2020	Admin & Office	TELEPHONE/INTERNET	$137
Jul 21, 2020	Admin & Office	TELEPHONE/INTERNET	$243
Oct 26, 2018	Admin & Office	TELEPHONE/INTERNET	$108
Sep 25, 2018	Admin & Office	TELEPHONE/INTERNET	$117
Sep 5, 2018	Admin & Office	TELEPHONE/INTERNET	$188

View AT&T profile →

VERIZON WIRELESS 1% $807 1 disb

Jun 18, 2024 → Jun 18, 2024

Date Category Purpose Amount

Jun 18, 2024 Admin & Office TELEPHONE $807

View VERIZON WIRELESS profile →

Date	Category	Purpose	Amount
Jun 18, 2024	Admin & Office	TELEPHONE	$807

Travel & Events $123K 4% of category spend 4 vendors Highly concentrated · HHI 5725

ALAIMO, ELIZABETH 73% $89,258 182 disbs lapsed

Mar 27, 2017 → Jan 6, 2026 · avg gap 18d between disbursements · last disbursement 195d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 21% $25,690 80 disbs lapsed

Feb 8, 2017 → Jun 4, 2025 · avg gap 38d between disbursements · last disbursement 411d ago

Date	Category	Purpose	Amount
Nov 18, 2025	Other / Unclassified	MEMBERSHIP DUES	$60
Jun 4, 2025	Travel & Events	FOOD & BEVERAGE	$234
Feb 24, 2025	Travel & Events	FOOD & BEVERAGE/DUES	$837
Jan 7, 2025	Travel & Events	FOOD & BEVERAGE	$1,562
Dec 3, 2024	Admin & Office	DUES	$60
Oct 3, 2024	Travel & Events	FOOD & BEVERAGE	$661
Nov 17, 2021	Travel & Events	FOOD AND BEVERAGE	$311
Nov 2, 2021	Travel & Events	FOOD AND BEVERAGE	$162
Aug 17, 2021	Travel & Events	FOOD & BEVERAGE	$277
Jul 13, 2021	Travel & Events	FOOD & BEVERAGE	$224

View CAPITOL HILL CLUB profile →

HOLIDAY INN 4% $4,603 1 disb

Nov 19, 2020 → Nov 19, 2020

Date Category Purpose Amount

Nov 19, 2020 Travel & Events CATERING $4,603

View HOLIDAY INN profile →

Date	Category	Purpose	Amount
Nov 19, 2020	Travel & Events	CATERING	$4,603

THE CONGRESSIONAL CLUB 3% $3,445 22 disbs lapsed

Jan 6, 2017 → Feb 4, 2020 · avg gap 54d between disbursements · last disbursement 2358d ago

Date	Category	Purpose	Amount
Feb 4, 2020	Travel & Events	EVENT TICKETS	$70
Jan 27, 2020	Travel & Events	EVENT TICKETS	$700
Jan 7, 2020	Travel & Events	EVENT TICKETS	$80
Nov 7, 2019	Travel & Events	EVENT TICKET	$70
Sep 11, 2019	Travel & Events	EVENT TICKET	$30
Jul 2, 2019	Travel & Events	EVENT TICKETS	$60
Mar 7, 2019	Travel & Events	EVENT TICKET	$700
Feb 13, 2019	Travel & Events	EVENT TICKETS	$70
Jan 4, 2019	Travel & Events	EVENT TICKET	$70
Nov 5, 2018	Travel & Events	EVENT TICKET	$30

View THE CONGRESSIONAL CLUB profile →

Strategy & Research $60K 2% of category spend 1 vendors

BRUBAKER, MARCUS 100% $59,668 20 disbs lapsed

Dec 7, 2017 → Nov 28, 2022 · avg gap 96d between disbursements · last disbursement 1330d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $44K 1% of category spend 4 vendors Highly concentrated · HHI 9761

AL'S TROPHY SHOP 99% $43,664 41 disbs lapsed

Jan 12, 2017 → Dec 30, 2024 · avg gap 73d between disbursements · last disbursement 567d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 2% $727 9 disbs lapsed

Mar 9, 2017 → Nov 18, 2025 · avg gap 397d between disbursements · last disbursement 244d ago

Date	Category	Purpose	Amount
Nov 18, 2025	Other / Unclassified	MEMBERSHIP DUES	$60
Jun 4, 2025	Travel & Events	FOOD & BEVERAGE	$234
Feb 24, 2025	Travel & Events	FOOD & BEVERAGE/DUES	$837
Jan 7, 2025	Travel & Events	FOOD & BEVERAGE	$1,562
Dec 3, 2024	Admin & Office	DUES	$60
Oct 3, 2024	Travel & Events	FOOD & BEVERAGE	$661
Nov 17, 2021	Travel & Events	FOOD AND BEVERAGE	$311
Nov 2, 2021	Travel & Events	FOOD AND BEVERAGE	$162
Aug 17, 2021	Travel & Events	FOOD & BEVERAGE	$277
Jul 13, 2021	Travel & Events	FOOD & BEVERAGE	$224

View CAPITOL HILL CLUB profile →

Petty Cash 1% $564 1 disb

Dec 6, 2022 → Dec 6, 2022

Date Category Purpose Amount

Dec 6, 2022 Other / Unclassified NO ITEMIZATION REQUIRED $564

View Petty Cash profile →

Date	Category	Purpose	Amount
Dec 6, 2022	Other / Unclassified	NO ITEMIZATION REQUIRED	$564

AT&T MOBILITY -2% -$742 1 disb

Nov 23, 2021 → Nov 23, 2021

Date	Category	Purpose	Amount
Dec 15, 2025	Admin & Office	TELEPHONE	$374
Jun 17, 2025	Admin & Office	TELEPHONE	$421
May 29, 2025	Admin & Office	TELEPHONE	$382
Apr 21, 2025	Admin & Office	TELEPHONE	$667
Mar 17, 2025	Admin & Office	TELEPHONE	$667
Feb 20, 2025	Admin & Office	TELEPHONE	$667
Jan 16, 2025	Admin & Office	TELEPHONE	$666
Dec 19, 2024	Admin & Office	TELEPHONE	$765
Nov 18, 2024	Admin & Office	TELEPHONE	$755
Oct 18, 2024	Admin & Office	TELEPHONE	$755

View AT&T MOBILITY profile →

Legal & Compliance $38K 1% of category spend 3 vendors Concentrated · HHI 3667

State Farm 43% $16,484 17 disbs lapsed

Apr 13, 2017 → Nov 12, 2025 · avg gap 196d between disbursements · last disbursement 250d ago

Date	Category	Purpose	Amount
Nov 12, 2025	Legal & Compliance	INSURANCE	$939
May 19, 2025	Legal & Compliance	INSURANCE	$914
Oct 18, 2024	Legal & Compliance	INSURANCE	$1,507
Apr 26, 2024	Legal & Compliance	INSURANCE	$1,412
Nov 16, 2023	Legal & Compliance	INSURANCE	$1,233
Apr 18, 2023	Legal & Compliance	INSURANCE	$1,083
Oct 18, 2022	Legal & Compliance	INSURANCE	$929
Apr 18, 2022	Legal & Compliance	INSURANCE	$822
Oct 25, 2021	Legal & Compliance	INSURANCE	$809
May 6, 2021	Legal & Compliance	INSURANCE	$786

View State Farm profile →

ROBERT WATKINS & COMPANY, P.A. 38% $14,788 15 disbs lapsed

Jan 6, 2025 → Mar 13, 2026 · avg gap 31d between disbursements · last disbursement 129d ago

Date	Category	Purpose	Amount
May 4, 2026	—	ACCOUNTING SERVICES	$786
Mar 13, 2026	Legal & Compliance	ACCOUNTING SERVICES	$155
Feb 5, 2026	Legal & Compliance	ACCOUNTING SERVICES	$1,473
Jan 6, 2026	Legal & Compliance	ACCOUNTING SERVICES	$712
Dec 9, 2025	Legal & Compliance	ACCOUNTING SERVICES	$263
Nov 7, 2025	Legal & Compliance	ACCOUNTING SERVICES	$965
Oct 9, 2025	Legal & Compliance	ACCOUNTING SERVICES	$699
Sep 3, 2025	Legal & Compliance	ACCOUNTING SERVICES	$388
Aug 5, 2025	Legal & Compliance	ACCOUNTING SERVICES	$1,405
Jul 2, 2025	Legal & Compliance	ACCOUNTING SERVICES	$547

View ROBERT WATKINS & COMPANY, P.A. profile →

ASHBY LAW, PLLC 19% $7,168 5 disbs lapsed

Jun 7, 2018 → Jun 14, 2022 · avg gap 367d between disbursements · last disbursement 1497d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $24K 1% of category spend 1 vendors

BURNS, STUART 100% $23,523 21 disbs lapsed

Apr 6, 2017 → Oct 11, 2023 · avg gap 119d between disbursements · last disbursement 1013d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $5K 0% of category spend 1 vendors

HANNIBAL SOFTWARE, INC. 100% $5,000 5 disbs lapsed

May 8, 2017 → Jun 2, 2021 · avg gap 372d between disbursements · last disbursement 1874d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $190 0% of category spend 1 vendors

BREVARD COUNTY TAX COLLECTOR 100% $190 2 disbs lapsed

May 11, 2021 → Apr 24, 2024 · avg gap 1079d between disbursements · last disbursement 817d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Digital	$1,112,154	128
Fundraising	$714,689	967
Wages & Payroll	$443,398	325
Media	$359,955	53
Print & Mail	$282,804	127
Admin & Office	$145,966	142
Travel & Events	$122,995	285
Strategy & Research	$59,668	20
Other / Unclassified	$44,212	52
Legal & Compliance	$38,440	37
Contributions & Transfers	$23,523	21
Software & Tech	$5,000	5
Field & Voter Contact	$190	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
May 4, 2026	ROBERT WATKINS & COMPANY, P.A.	ACCOUNTING SERVICES	$786
Apr 27, 2026	VISA	CREDIT CARD PAYMENT	$100
Apr 10, 2026	WATKINS, NANCY H.	CAMPAIGN CONSULTING	$5,000
Apr 10, 2026	GAVIN, PATRICK	CAMPAIGN CONSULTING	$5,000
Mar 26, 2026	VISA	CREDIT CARD PAYMENT	$72
Mar 13, 2026	ROBERT WATKINS & COMPANY, P.A.	ACCOUNTING SERVICES	$155
Feb 25, 2026	VISA	CREDIT CARD PAYMENT	$27
Feb 25, 2026	VISA	CREDIT CARD PAYMENT	$130
Feb 5, 2026	ROBERT WATKINS & COMPANY, P.A.	ACCOUNTING SERVICES	$1,473
Jan 27, 2026	VISA	CREDIT CARD PAYMENT	$294
Jan 27, 2026	VISA	CREDIT CARD PAYMENT	$80
Jan 27, 2026	VISA	CREDIT CARD PAYMENT	$92
Jan 20, 2026	AT&T	TELEPHONE	$374
Jan 14, 2026	UNITED STATES TREASURY	PAYROLL TAXES	$36
Jan 6, 2026	ROBERT WATKINS & COMPANY, P.A.	ACCOUNTING SERVICES	$712
Jan 6, 2026	POSEY, KATIE	2025 MILEAGE	$886
Dec 31, 2025	UNITED STATES TREASURY	PAYROLL TAXES	$77
Dec 31, 2025	GAVIN, PATRICK D.	PAYROLL	$462
Dec 29, 2025	VISA	CREDIT CARD PAYMENT	$78
Dec 29, 2025	VISA	CREDIT CARD PAYMENT	$92

See all 2,168 disbursements → Download CSV