POSEY, BILL

U.S. House FL · C00444968 · 2024 cycle

Republican incumbent
$13K Total raised
$71K Total spent
$43K Cash on hand
25.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$43K cash on hand · $2K/mo burn → 25.5 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-12-26 → 2026-03-26

2/12 categories filled · 2 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● ROBERT WATKINS & COMPAN… 5c ROBERT WATKINS & COMPANY, P.A. — gold tier (5 cycles), 55d since last activity no vendor in slot PB POSEY, BILL TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ●●● AT&T · Contributions & Transfers: —

Tech stack last 180 days · 2025-09-27 → 2026-03-26

2/12 categories filled · 2 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● ROBERT WATKINS & COMPAN… 5c ROBERT WATKINS & COMPANY, P.A. — gold tier (5 cycles), 55d since last activity no vendor in slot PB POSEY, BILL TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ●●● AT&T · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-26 → 2026-03-26

4/12 categories filled · 4 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ○ BARCLAYS 5c BARCLAYS — lapsed tier (5 cycles), 366d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● ROBERT WATKINS & COMPAN… 5c ROBERT WATKINS & COMPANY, P.A. — gold tier (5 cycles), 55d since last activity no vendor in slot PB POSEY, BILL TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: ●●● AT&T · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 5

ROBERT WATKINS & COMPANY, P.A. $2K Legal & Compliance · 3 txns POSEY, KATIE $886 Travel & Events · 1 txn GAVIN, PATRICK D. $462 Wages & Payroll · 1 txn VISA $424 Fundraising · 2 txns AT&T $374 Admin & Office · 1 txn PB POSEY, BILL

Top vendors paid last 12 months · top 7

ROBERT WATKINS & COMPANY, P.A. $7K Legal & Compliance · 9 txns VISA $5K Fundraising · 11 txns GAVIN, PATRICK D. $3K Wages & Payroll · 7 txns AT&T $1K Admin & Office · 3 txns STATE FARM $939 Legal & Compliance · 1 txn POSEY, KATIE $886 Travel & Events · 1 txn AT&T MOBILITY $795 Admin & Office · 2 txns PB POSEY, BILL
#

Money flow: spend by category → top vendor

category → campaign → top vendor
POSEY, BILL Fundraising $72 VISA $72 Total in: $72 Total out: $72
POSEY, BILL Legal & Compliance $2K Travel & Events $886 Fundraising $866 Wages & Payroll $574 Admin & Office $374 ROBERT WATKINS & COMPANY, P… $2K POSEY, KATIE $886 VISA $866 GAVIN, PATRICK D. $462 AT&T $374 Total in: $5K Total out: $5K
POSEY, BILL Legal & Compliance $8K Fundraising $6K Wages & Payroll $4K Admin & Office $2K Travel & Events $886 Other / Unclassified $60 ROBERT WATKINS & COMPANY, P… $7K VISA $6K GAVIN, PATRICK D. $3K AT&T $1K POSEY, KATIE $886 CAPITOL HILL CLUB $60 Total in: $20K Total out: $18K
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Active staff & reimbursements last 12 months · top 2 individuals

Patrick D. Gavin $3K Compensation · 7 txns Katie Posey $886 Travel · 1 txn PB POSEY, BILL

Need contact info or career history? Premium · coming soon

12-month spend by category

$31K across 12 months

Apr 25 Mar 26 peak $5K Legal & … 37% Fundrais… 29% Wages & … 17% Admin & … 10% Travel &… 7% Other / … 0%

Recent activity last 90 days

#

Vendors by service category 13 categories

Digital $1.11M 2 vendors Highly concentrated · HHI 9991
  • DATA TARGETING, INC. $1,111,654 127 disbs lapsed
    Jan 12, 2017 → Dec 17, 2024 · avg gap 23d between disbursements · last disbursement 547d ago
    DateCategoryPurposeAmount
    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 $500 1 disb
    Jan 18, 2018 → Jan 18, 2018

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $715K 10 vendors Concentrated · HHI 3528
  • VISA $380,661 486 disbs lumpyinfrastructure
    Jan 27, 2017 → Mar 26, 2026 · avg gap 7d between disbursements · last disbursement 83d ago
    DateCategoryPurposeAmount
    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
    Nov 24, 2025 Fundraising CREDIT CARD PAYMENT $92

    View VISA profile →

  • KB STRATEGIC GROUP $160,218 32 disbs lapsed
    Apr 21, 2017 → May 30, 2024 · avg gap 84d between disbursements · last disbursement 748d ago
    DateCategoryPurposeAmount
    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 $88,820 75 disbs lapsed
    Jun 5, 2018 → May 6, 2025 · avg gap 34d between disbursements · last disbursement 407d ago
    DateCategoryPurposeAmount
    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 $25,628 312 disbs lapsedinfrastructure
    Jul 30, 2019 → Apr 30, 2024 · avg gap 6d between disbursements · last disbursement 778d ago
    DateCategoryPurposeAmount
    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 $25,591 16 disbs lapsed
    Jan 26, 2017 → May 4, 2018 · avg gap 31d between disbursements · last disbursement 2966d ago
    DateCategoryPurposeAmount
    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 2 vendors Highly concentrated · HHI 6237
  • BURKE, MITCHELL LEE $331,953 183 disbs lapsed
    Jan 31, 2017 → Dec 31, 2025 · avg gap 18d between disbursements · last disbursement 168d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED STATES TREASURY $111,445 142 disbs lapsedinfrastructure
    Jan 12, 2017 → Jan 14, 2026 · avg gap 23d between disbursements · last disbursement 154d ago
    DateCategoryPurposeAmount
    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 3 vendors Highly concentrated · HHI 5102
  • MULTI MEDIA SERVICES, INC. $216,917 4 disbs lumpy
    Sep 19, 2018 → Oct 26, 2018 · avg gap 12d between disbursements · last disbursement 2791d ago
    DateCategoryPurposeAmount
    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 $137,958 48 disbs lapsed
    Nov 13, 2017 → Sep 5, 2024 · avg gap 53d between disbursements · last disbursement 650d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • IHEART MEDIA $5,080 1 disb
    Aug 10, 2020 → Aug 10, 2020
    DateCategoryPurposeAmount
    Aug 10, 2020 Media MEDIA PLACEMENT $5,080

    View IHEART MEDIA profile →

Print & Mail $283K 4 vendors Highly concentrated · HHI 7375
  • ROBERT WATKINS & COMPANY, P.A. $240,951 100 disbs lapsed
    Jul 11, 2017 → Dec 3, 2024 · avg gap 27d between disbursements · last disbursement 561d ago
    DateCategoryPurposeAmount
    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
    Jun 5, 2025 Legal & Compliance ACCOUNTING SERVICES $677

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

  • ATLANTIC PACK N PARCEL $26,281 18 disbs lapsed
    Jan 12, 2017 → Mar 10, 2023 · avg gap 132d between disbursements · last disbursement 1195d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ROBERT WATKINS & COMPANY $15,327 7 disbs lapsed
    Jan 20, 2017 → Jun 7, 2017 · avg gap 23d between disbursements · last disbursement 3297d ago
    DateCategoryPurposeAmount
    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 $246 2 disbs lapsed
    Jun 27, 2017 → Jun 14, 2019 · avg gap 717d between disbursements · last disbursement 2560d ago
    DateCategoryPurposeAmount
    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 6 vendors Concentrated · HHI 3811
  • AT&T MOBILITY $70,823 102 disbs lapsed
    Jan 19, 2017 → Dec 15, 2025 · avg gap 32d between disbursements · last disbursement 184d ago
    DateCategoryPurposeAmount
    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 $51,893 24 disbs lapsed
    Jun 22, 2017 → Apr 10, 2024 · avg gap 108d between disbursements · last disbursement 798d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • EXTRA SPACE STORAGE $20,109 3 disbs lapsed
    Oct 8, 2021 → Oct 10, 2023 · avg gap 366d between disbursements · last disbursement 981d ago
    DateCategoryPurposeAmount
    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 $2,225 10 disbs lapsed
    Sep 5, 2018 → Jan 20, 2026 · avg gap 299d between disbursements · last disbursement 148d ago
    DateCategoryPurposeAmount
    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 $807 1 disb
    Jun 18, 2024 → Jun 18, 2024
    DateCategoryPurposeAmount
    Jun 18, 2024 Admin & Office TELEPHONE $807

    View VERIZON WIRELESS profile →

Travel & Events $123K 4 vendors Highly concentrated · HHI 5725
  • ALAIMO, ELIZABETH $89,258 182 disbs lapsed
    Mar 27, 2017 → Jan 6, 2026 · avg gap 18d between disbursements · last disbursement 162d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $25,690 80 disbs lapsed
    Feb 8, 2017 → Jun 4, 2025 · avg gap 38d between disbursements · last disbursement 378d ago
    DateCategoryPurposeAmount
    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 $4,603 1 disb
    Nov 19, 2020 → Nov 19, 2020
    DateCategoryPurposeAmount
    Nov 19, 2020 Travel & Events CATERING $4,603

    View HOLIDAY INN profile →

  • THE CONGRESSIONAL CLUB $3,445 22 disbs lapsed
    Jan 6, 2017 → Feb 4, 2020 · avg gap 54d between disbursements · last disbursement 2325d ago
    DateCategoryPurposeAmount
    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 1 vendors
  • BRUBAKER, MARCUS $59,668 20 disbs lapsed
    Dec 7, 2017 → Nov 28, 2022 · avg gap 96d between disbursements · last disbursement 1297d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $44K 3 vendors Highly concentrated · HHI 10012
  • AL'S TROPHY SHOP $44,228 42 disbs lapsed
    Jan 12, 2017 → Dec 30, 2024 · avg gap 71d between disbursements · last disbursement 534d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $727 9 disbs lapsed
    Mar 9, 2017 → Nov 18, 2025 · avg gap 397d between disbursements · last disbursement 211d ago
    DateCategoryPurposeAmount
    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 →

  • AT&T MOBILITY -$742 1 disb
    Nov 23, 2021 → Nov 23, 2021
    DateCategoryPurposeAmount
    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 2 vendors Highly concentrated · HHI 5266
  • ASHBY LAW, PLLC $23,651 22 disbs lapsed
    Apr 13, 2017 → Nov 12, 2025 · avg gap 149d between disbursements · last disbursement 217d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ROBERT WATKINS & COMPANY, P.A. $14,788 15 disbs lapsed
    Jan 6, 2025 → Mar 13, 2026 · avg gap 31d between disbursements · last disbursement 96d ago
    DateCategoryPurposeAmount
    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
    Jun 5, 2025 Legal & Compliance ACCOUNTING SERVICES $677

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

Contributions & Transfers $24K 1 vendors
  • BURNS, STUART $23,523 21 disbs lapsed
    Apr 6, 2017 → Oct 11, 2023 · avg gap 119d between disbursements · last disbursement 980d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $5K 1 vendors
  • HANNIBAL SOFTWARE, INC. $5,000 5 disbs lapsed
    May 8, 2017 → Jun 2, 2021 · avg gap 372d between disbursements · last disbursement 1841d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $190 1 vendors
  • BREVARD COUNTY TAX COLLECTOR $190 2 disbs lapsed
    May 11, 2021 → Apr 24, 2024 · avg gap 1079d between disbursements · last disbursement 784d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Fundraising $72

Spending by category

last 6 months
Legal & Compliance $2K Travel & Events $886 Fundraising $866 Wages & Payroll $574 Admin & Office $374

Spending by category

last 12 months
Legal & Compliance $8K Fundraising $6K Wages & Payroll $4K Admin & Office $2K Travel & Events $886
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
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
Dec 15, 2025 AT&T MOBILITY TELEPHONE $374
Dec 9, 2025 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $263
Nov 28, 2025 UNITED STATES TREASURY PAYROLL TAXES $77
Nov 28, 2025 GAVIN, PATRICK D. PAYROLL $462
See all 2,164 disbursements → Download CSV