SPANO, VINCENT ROSS
U.S. House FL · C00676668 · 2020 cycle
Filings through Mar 31, 2026 · burn $7K/mo (last 90d ÷ 3)
Runway projection
$187 cash on hand · $7K/mo burn → 0.0 months runwayTech stack last 90 days · 2020-12-24 → 2021-03-24
1/12 categories filled · 1 active vendor · 0 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 · 2020-09-25 → 2021-03-24
2/12 categories filled · 2 active vendors · 0 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 · 2020-03-24 → 2021-03-24
6/12 categories filled · 9 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$427K across 12 months
Recent activity last 90 days
- ⚡ Jan 13, 2021 $15K to POLITICAL INSIGHTS — 2×+ this campaign's average Strategy & Research
- 🆕 Jan 27, 2021 first $5K to HOLLAND & KNIGHT LLP — new vendor relationship Legal & Compliance
- · Mar 24, 2021 $2K to DESIGN4 ADVERTISING, INC. Media
Vendors by service category 13 categories
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POLITICAL COMMUNICATIONS ADVERTISING 52% $207,487 4 disbs lumpy
Oct 8, 2018 → Oct 29, 2018 · avg gap 7d between disbursements · last disbursement 2852d agoDate Category Purpose Amount Oct 29, 2018 Media MEDIA PLACEMENT $75,000 Oct 15, 2018 Media MEDIA PLACEMENT $40,000 Oct 8, 2018 Media MEDIA PLACEMENT $586 Oct 8, 2018 Media MEDIA PLACEMENT $91,901 -
AX MEDIA, LLC 48% $192,669 18 disbs lapsed
Jul 19, 2018 → Mar 24, 2021 · avg gap 58d between disbursements · last disbursement 1975d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VICTORY PHONES 1% $2,564 2 disbs lumpy
Aug 26, 2020 → Aug 31, 2020 · avg gap 5d between disbursements · last disbursement 2180d agoDate Category Purpose Amount Aug 31, 2020 Media PHONES EXPENSE $910 Aug 26, 2020 Media PHONES EXPENSE $1,654
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POLITICAL INK 33% $108,294 10 disbs lumpy
Jun 23, 2020 → Aug 7, 2020 · avg gap 5d between disbursements · last disbursement 2204d agoDate Category Purpose Amount Aug 7, 2020 Print & Mail PRINT $9,156 Aug 4, 2020 Print & Mail PRINT $9,885 Aug 1, 2020 Print & Mail PRINT $16,315 Jul 23, 2020 Print & Mail PRINT EXPENSE $12,550 Jul 21, 2020 Print & Mail PRINT EXPENSE $5,950 Jul 16, 2020 Print & Mail PRINT EXPENSE $2,763 Jul 13, 2020 Print & Mail PRINT EXPENSE $10,477 Jul 8, 2020 Print & Mail PRINT EXPENSE $10,344 Jul 1, 2020 Print & Mail PRINT EXPENSE $20,580 Jun 23, 2020 Print & Mail DIRECT MAIL FUNDRAISING $10,275 -
B&B SPORTS 30% $100,568 8 disbs lapsed
Jul 25, 2018 → Aug 26, 2020 · avg gap 109d between disbursements · last disbursement 2185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIRECT MAIL SYSTEMS, INC. 25% $81,489 6 disbs lapsed
Oct 18, 2018 → Nov 14, 2019 · avg gap 78d between disbursements · last disbursement 2471d agoDate Category Purpose Amount Nov 14, 2019 Print & Mail PRINT MAILER EXPENSE $500 Oct 3, 2019 Print & Mail PRINT MAILER EXPENSE $9,925 Apr 24, 2019 Print & Mail PRINT MAILER EXPENSE $18,429 Dec 13, 2018 Print & Mail MAILERS $33,124 Dec 13, 2018 Print & Mail REFUND ERROR - FUNDS SENT TO PROPER VENDOR $18,500 Oct 18, 2018 Print & Mail PRINTING $1,011 -
AXIOM STRATEGIES 11% $36,313 5 disbs lapsed
Sep 18, 2018 → Apr 9, 2019 · avg gap 51d between disbursements · last disbursement 2690d agoDate Category Purpose Amount Apr 9, 2019 Print & Mail GENERAL CONSULTING CAMPAIGN MANAGEMENT $15,000 Apr 9, 2019 Print & Mail PHONE CALLS $10,000 Nov 1, 2018 Print & Mail POLITICAL CONSULTING $5,000 Nov 1, 2018 Print & Mail TRAVEL EXPENSES $1,313 Sep 18, 2018 Print & Mail POLITICAL CONSULTING $5,000 -
Canyon Creative 1% $2,818 2 disbs lumpy
May 8, 2020 → Jul 21, 2020 · avg gap 74d between disbursements · last disbursement 2221d agoDate Category Purpose Amount Jul 21, 2020 Print & Mail YARD SIGNS $897 May 8, 2020 Print & Mail YARD SIGNS $1,921
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BULLDOG STRATEGY GROUP, LLC 99% $305,912 65 disbs lapsed
May 14, 2018 → Jan 13, 2021 · avg gap 15d between disbursements · last disbursement 2045d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGIC ADVANCE SERVICES 1% $3,096 1 disb
Nov 5, 2018 → Nov 5, 2018Date Category Purpose Amount Nov 5, 2018 Strategy & Research TRAVEL EXPENSES $3,096
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BOLT MEDIA GROUP 73% $188,363 16 disbs lapsed
Jun 15, 2018 → Sep 16, 2020 · avg gap 55d between disbursements · last disbursement 2164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 20% $50,700 2 disbs lumpy
Jul 2, 2019 → Aug 29, 2019 · avg gap 58d between disbursements · last disbursement 2548d agoDate Category Purpose Amount Aug 29, 2019 Digital CONTRIBUTION $38,500 Jul 2, 2019 Digital CONTRIBUTION $12,200 -
LGM CONSULTING GROUP LLC 6% $15,000 4 disbs lapsed
May 14, 2018 → Aug 31, 2018 · avg gap 36d between disbursements · last disbursement 2911d agoDate Category Purpose Amount Aug 31, 2018 Digital EMAIL MARKETING $5,000 Jul 12, 2018 Digital EMAIL MARKETING/FUNDRAISING $2,500 Jun 21, 2018 Digital EMAIL MARKETING $2,500 May 14, 2018 Digital EMAIL MARKETING $5,000 -
MAILCHIMP 2% $4,209 14 disbs lapsed
Jun 3, 2019 → Sep 3, 2020 · avg gap 35d between disbursements · last disbursement 2177d agoDate Category Purpose Amount Sep 3, 2020 Digital EMAIL SERVICES $269 Aug 3, 2020 Digital EMAIL SERVICES $269 Jul 1, 2020 Digital EMAIL SERVICES $269 Jun 1, 2020 Digital EMAIL SERVICES $269 May 1, 2020 Digital EMAIL SERVICES $269 Apr 1, 2020 Digital EMAIL SERVICES $269 Mar 3, 2020 Digital EMAIL SERVICES $269 Feb 3, 2020 Digital EMAIL SERVICES $269 Jan 2, 2020 Digital EMAIL SERVICES $269 Dec 2, 2019 Digital EMAIL SERVICES $269
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THE ARCHMANN GROUP 28% $48,975 14 disbs lapsed
Jul 22, 2019 → Aug 26, 2020 · avg gap 31d between disbursements · last disbursement 2185d agoDate Category Purpose Amount Aug 26, 2020 Fundraising FUNDRAISING SERVICES $3,500 Jul 12, 2020 Fundraising FUNDRAISING SERVICES $3,500 Jun 8, 2020 Fundraising FUNDRAISING SERVICES $3,500 May 5, 2020 Fundraising FUNDRAISING SERVICES $3,500 Apr 4, 2020 Fundraising FUNDRAISING SERVICES $3,500 Mar 12, 2020 Fundraising FUNDRAISING SERVICES $3,500 Feb 19, 2020 Fundraising FUNDRAISING SERVICES $3,475 Jan 23, 2020 Fundraising FUNDRAISING SERVICES $3,500 Jan 2, 2020 Fundraising FUNDRAISING SERVICES $3,500 Dec 2, 2019 Fundraising FUNDRAISING SERVICES $3,500 -
KB STRATEGIC GROUP 24% $42,866 6 disbs lapsed
Jul 3, 2018 → Apr 9, 2019 · avg gap 56d between disbursements · last disbursement 2690d agoDate Category Purpose Amount Apr 9, 2019 Fundraising FUNDRAISING SERVICES $11,850 Apr 9, 2019 Fundraising FUNDRAISING EXPENSES - $213.64 IS MILEAGE REIMBURSEMENT $976 Dec 11, 2018 Fundraising FUNDRAISING SERVICES $14,390 Nov 5, 2018 Fundraising FUNDRAISING CONSULTING $11,500 Sep 21, 2018 Fundraising FUNDRAISING CONSULTING $2,150 Jul 3, 2018 Fundraising FUNDRAISING CONSULTING $2,000 -
DEPARTMENT OF STATE 14% $24,440 6 disbs lapsed
May 3, 2018 → Nov 5, 2018 · avg gap 37d between disbursements · last disbursement 2845d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GULA GRAHAM 12% $21,749 9 disbs lapsed
May 22, 2019 → Apr 4, 2020 · avg gap 40d between disbursements · last disbursement 2329d agoDate Category Purpose Amount Apr 4, 2020 Fundraising FUNDRAISING SERVICES $1,212 Dec 16, 2019 Fundraising FUNDRAISING SERVICES $5,104 Dec 2, 2019 Fundraising FUNDRAISING SERVICES $388 Dec 2, 2019 Fundraising FUNDRAISING SERVICES $462 Sep 5, 2019 Fundraising FUNDRAISING SERVICES $857 Jul 25, 2019 Fundraising FUNDRAISING SERVICES $6,160 Jul 18, 2019 Fundraising FUNDRAISING SERVICES $2,281 Jul 18, 2019 Fundraising FUNDRAISING SERVICES $219 May 22, 2019 Fundraising FUNDRAISING SERVICES $5,065 -
ANEDOT 12% $20,441 81 disbs lapsedinfrastructure
May 7, 2018 → Sep 30, 2020 · avg gap 11d between disbursements · last disbursement 2150d agoDate Category Purpose Amount Sep 30, 2020 Fundraising CREDIT CARD PROCESSING $418 Jul 29, 2020 Fundraising CREDIT CARD PROCESSING $1,282 Jun 30, 2020 Fundraising CREDIT CARD PROCESSING $793 Mar 31, 2020 Fundraising CREDIT CARD PROCESSING $2,065 Dec 31, 2019 Fundraising CREDIT CARD PROCESSING $1,477 Sep 30, 2019 Fundraising CREDIT CARD PROCESSING $3,827 Jun 30, 2019 Fundraising CREDIT CARD PROCESSING $841 Mar 31, 2019 Fundraising CREDIT CARD PROCESSING $2,421 Nov 14, 2018 Fundraising CREDIT CARD PROCESSING $1 Nov 8, 2018 Fundraising CREDIT CARD PROCESSING $250
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BERKE FARAH 85% $99,790 18 disbs lapsed
Jun 15, 2018 → Apr 17, 2020 · avg gap 40d between disbursements · last disbursement 2316d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HENRYALAN 10% $12,022 18 disbs lapsed
Dec 3, 2018 → Sep 11, 2020 · avg gap 38d between disbursements · last disbursement 2169d agoDate Category Purpose Amount Sep 11, 2020 Legal & Compliance ACCOUNTING & COMPLIANCE $500 Aug 26, 2020 Legal & Compliance ACCOUNTING & COMPLIANCE $500 Aug 6, 2020 Legal & Compliance ACCOUNTING & COMPLIANCE $500 Jun 9, 2020 Legal & Compliance ACCOUNTING & COMPLIANCE $1,136 Apr 23, 2020 Legal & Compliance ACCOUNTING & COMPLIANCE $568 Apr 23, 2020 Legal & Compliance ACCOUNTING & COMPLIANCE $518 Mar 31, 2020 Legal & Compliance ACCOUNTING & COMPLIANCE $1,541 Dec 16, 2019 Legal & Compliance ACCOUNTING & COMPLIANCE $596 Oct 15, 2019 Legal & Compliance ACCOUNTING & COMPLIANCE $500 Sep 30, 2019 Legal & Compliance ACCOUNTING & COMPLIANCE $1,500 -
HOLLAND & KNIGHT LLP 4% $5,000 1 disb
Jan 27, 2021 → Jan 27, 2021Date Category Purpose Amount Jan 27, 2021 Legal & Compliance LEGAL SERVICES $5,000 -
INTUIT 0% $241 1 disb
Aug 2, 2019 → Aug 2, 2019Date Category Purpose Amount Aug 2, 2019 Legal & Compliance OFFICE SUPPLIES $241
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BUCCANEER BEADS 95% $69,055 47 disbs lapsed
Jun 4, 2018 → Oct 20, 2020 · avg gap 19d between disbursements · last disbursement 2130d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 3% $1,877 6 disbs lapsed
Aug 7, 2019 → Feb 6, 2020 · avg gap 37d between disbursements · last disbursement 2387d agoDate Category Purpose Amount Feb 6, 2020 Travel & Events EVENT FOOD & BEVERAGE $253 Jan 10, 2020 Travel & Events EVENT FOOD & BEVERAGE $145 Dec 16, 2019 Travel & Events MEALS EXPENSE $14 Dec 2, 2019 Travel & Events MEALS EXPENSE $66 Oct 8, 2019 Travel & Events EVENT FOOD & BEVERAGE $1,213 Aug 7, 2019 Travel & Events EVENT FOOD & BEVERAGE $186 May 31, 2019 Other / Unclassified MEMBERSHIP DUES $950 -
THE CONGRESSIONAL INSTITUTE 2% $1,168 1 disb
Aug 20, 2019 → Aug 20, 2019Date Category Purpose Amount Aug 20, 2019 Travel & Events EVENT TICKETS $1,168 -
AMERICAN AIRLINES 1% $421 1 disb
Dec 10, 2019 → Dec 10, 2019Date Category Purpose Amount Dec 10, 2019 Travel & Events TRAVEL FLIGH EXPENSE $421 -
WESTIN 1% $414 1 disb
May 22, 2020 → May 22, 2020Date Category Purpose Amount May 22, 2020 Travel & Events TRAVEL ROOM EXPENSE $414
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COOK, DELENA F. 100% $43,116 36 disbs lapsed
Jun 4, 2018 → Dec 2, 2019 · avg gap 16d between disbursements · last disbursement 2453d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN PARTY OF FLORIDA 76% $21,067 2 disbs lapsed
Oct 17, 2018 → Dec 2, 2019 · avg gap 411d between disbursements · last disbursement 2453d agoDate Category Purpose Amount Dec 2, 2019 Admin & Office EVENT TICKETS $350 Oct 17, 2018 Admin & Office DIRECT MAIL SERVICES $20,717 -
CHRISTOPHER N. LIGORI, P.A. 14% $3,863 4 disbs lapsed
Jun 4, 2018 → Jul 9, 2020 · avg gap 255d between disbursements · last disbursement 2233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXTRA SPACE STORAGE 10% $2,918 17 disbs lapsed
Jun 30, 2019 → Oct 15, 2020 · avg gap 30d between disbursements · last disbursement 2135d agoDate Category Purpose Amount Oct 15, 2020 Admin & Office STORAGE EXPENSE $67 Sep 21, 2020 Admin & Office STORAGE EXPENSE $168 Aug 21, 2020 Admin & Office STORAGE EXPENSE $168 Jul 21, 2020 Admin & Office STORAGE EXPENSE $168 Jun 22, 2020 Admin & Office STORAGE EXPENSE $168 May 21, 2020 Admin & Office STORAGE EXPENSE $168 Apr 21, 2020 Admin & Office STORAGE EXPENSE $168 Mar 23, 2020 Admin & Office STORAGE EXPENSE $168 Feb 20, 2020 Admin & Office STORAGE EXPENSE $168 Jan 21, 2020 Admin & Office STORAGE EXPENSE $168
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CAPITOL HILL LIASON 93% $13,655 16 disbs lapsed
May 14, 2018 → Aug 26, 2020 · avg gap 56d between disbursements · last disbursement 2185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 7% $950 1 disb
May 31, 2019 → May 31, 2019Date Category Purpose Amount Feb 6, 2020 Travel & Events EVENT FOOD & BEVERAGE $253 Jan 10, 2020 Travel & Events EVENT FOOD & BEVERAGE $145 Dec 16, 2019 Travel & Events MEALS EXPENSE $14 Dec 2, 2019 Travel & Events MEALS EXPENSE $66 Oct 8, 2019 Travel & Events EVENT FOOD & BEVERAGE $1,213 Aug 7, 2019 Travel & Events EVENT FOOD & BEVERAGE $186 May 31, 2019 Other / Unclassified MEMBERSHIP DUES $950
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CARRENO, CARY 100% $9,633 17 disbs lapsed
Dec 7, 2018 → Sep 14, 2020 · avg gap 40d between disbursements · last disbursement 2166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COX DIGITAL ARTS 100% $6,778 3 disbs lapsed
Oct 18, 2018 → Jul 28, 2020 · avg gap 325d between disbursements · last disbursement 2214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPANO, VINCENT ROSS 100% $537 1 disb
Apr 4, 2019 → Apr 4, 2019No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $402,720 | 24 |
| Print & Mail | $330,596 | 34 |
| Strategy & Research | $309,008 | 66 |
| Digital | $258,272 | 36 |
| Fundraising | $176,734 | 145 |
| Legal & Compliance | $117,053 | 38 |
| Travel & Events | $72,935 | 56 |
| Field & Voter Contact | $43,116 | 36 |
| Admin & Office | $27,847 | 23 |
| Other / Unclassified | $14,605 | 17 |
| Wages & Payroll | $9,633 | 17 |
| Software & Tech | $6,778 | 3 |
| Contributions & Transfers | $537 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2021 | DESIGN4 ADVERTISING, INC. | MEDIA PRODUCTION | $1,875 |
| Jan 27, 2021 | HOLLAND & KNIGHT LLP | LEGAL SERVICES | $5,000 |
| Jan 13, 2021 | POLITICAL INSIGHTS | STRATEGY CONSULTING | $15,000 |
| Oct 20, 2020 | CRAWFORD, CHAD | TRAVEL EXPENSE - NO SUBVENDORS AGGREGATE $200 | $138 |
| Oct 15, 2020 | WinRed, LLC | CREDIT CARD PROCESSING | $3 |
| Oct 15, 2020 | EXTRA SPACE STORAGE | STORAGE EXPENSE | $67 |
| Sep 30, 2020 | WinRed, LLC | CREDIT CARD PROCESSING | $2,429 |
| Sep 30, 2020 | ANEDOT | CREDIT CARD PROCESSING | $418 |
| Sep 21, 2020 | EXTRA SPACE STORAGE | STORAGE EXPENSE | $168 |
| Sep 16, 2020 | STRATEGIC DIGITAL SERVICES | DIGITAL STRATEGY | $9,000 |
| Sep 15, 2020 | HUNTINGTON NATIONAL BANK | BANK FEES | $97 |
| Sep 14, 2020 | CARRENO, CARY | EXPENSE REIMBURSEMENT | $426 |
| Sep 11, 2020 | HENRYALAN | ACCOUNTING & COMPLIANCE | $500 |
| Sep 8, 2020 | CRAWFORD, CHAD | ADMINISTRATIVE CONSULTING SERVICES | $478 |
| Sep 3, 2020 | MAILCHIMP | EMAIL SERVICES | $269 |
| Sep 1, 2020 | CRAWFORD, DAVID | ADMINISTRATIVE CONSULTING SERVICES | $352 |
| Sep 1, 2020 | CRAWFORD, CHAD | ADMINISTRATIVE CONSULTING SERVICES | $985 |
| Aug 31, 2020 | VICTORY PHONES | PHONES EXPENSE | $910 |
| Aug 26, 2020 | VICTORY PHONES | PHONES EXPENSE | $1,654 |
| Aug 26, 2020 | THE ARCHMANN GROUP | FUNDRAISING SERVICES | $3,500 |