CHERFILUS-MCCORMICK, SHEILA
U.S. House FL · C00677492 · 2026 cycle
Filings through Mar 31, 2026 · burn $45K/mo (last 90d ÷ 3)
Runway projection
$11K cash on hand · $45K/mo burn → 0.2 months runwayTech stack last 90 days · 2025-09-23 → 2025-12-22
4/12 categories filled · 6 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
Tech stack last 180 days · 2025-06-25 → 2025-12-22
4/12 categories filled · 7 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
Tech stack last 365 days · 2024-12-22 → 2025-12-22
4/12 categories filled · 7 active vendors · 5 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.
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo 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
$218K across 12 months
Recent activity last 90 days
- 🆕 Nov 24, 2025 first $100K to DAVID OSCAR MARKUS — new vendor relationship Legal & Compliance
- 🆕 Nov 6, 2025 first $10K to VERDI & OGLETREE PLLC — new vendor relationship Legal & Compliance
- · Dec 22, 2025 $32 to TRUIST Fundraising
- · Dec 15, 2025 $914 to SIR STOR-A-LOT SELF STORAGE Admin & Office
- · Dec 15, 2025 $221 to HOUSES BUILT BY FAITH Travel & Events
- · Dec 15, 2025 $36 to WIX Software & Tech
- · Dec 3, 2025 $683 to NGP VAN, Inc. (EveryAction) Software & Tech
- · Dec 3, 2025 $119 to MAILCHIMP Digital
- · Nov 27, 2025 $90 to DEMOCRACY ENGINE, LLC Fundraising
- · Nov 24, 2025 $140 to ActBlue Technical Services, Inc. Fundraising
- · Nov 21, 2025 $12 to TRUIST Fundraising
- · Nov 20, 2025 $570 to DEMOCRACY ENGINE, LLC Fundraising
- · Nov 17, 2025 $779 to BLACK CAR SERVICE Travel & Events
- · Nov 17, 2025 $36 to WIX Software & Tech
- · Nov 14, 2025 $595 to BLACK CAR SERVICE Travel & Events
Vendors by service category 13 categories
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14:24 MEDIA 67% $1,031,108 192 disbs lapsed
May 1, 2018 → Sep 26, 2025 · avg gap 14d between disbursements · last disbursement 261d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Comcast Effectv 13% $197,099 5 disbs lapsed
Jun 15, 2021 → Sep 17, 2021 · avg gap 24d between disbursements · last disbursement 1731d agoDate Category Purpose Amount Sep 17, 2021 Media TV BUY $30,000 Aug 25, 2021 Media TV BUY $20,100 Jul 29, 2021 Media TV BUY $40,000 Jul 22, 2021 Media TV BUY $40,000 Jun 15, 2021 Media ADVERTISING - DIGITAL $66,999 -
WFOR 7% $113,713 7 disbs lapsed
Jul 6, 2021 → Oct 15, 2021 · avg gap 17d between disbursements · last disbursement 1703d agoDate Category Purpose Amount Oct 15, 2021 Media TV BUY $24,000 Oct 1, 2021 Media TV BUY $18,164 Sep 23, 2021 Media TV BUY $18,164 Sep 13, 2021 Media TV BUY $13,388 Aug 30, 2021 Media TV BUY $13,388 Aug 4, 2021 Media TV BUY $20,000 Jul 6, 2021 Media TV BUY $6,610 -
WSVN 6% $87,645 6 disbs lapsed
Oct 12, 2021 → Aug 15, 2022 · avg gap 61d between disbursements · last disbursement 1399d agoDate Category Purpose Amount Aug 15, 2022 Media ADVERTISING $3,060 Aug 8, 2022 Media ADVERTISING $11,985 Jul 29, 2022 Media ADVERTISING $8,203 Jul 15, 2022 Media ADVERTISING $23,970 Oct 18, 2021 Media TV BUY $26,955 Oct 12, 2021 Media TV BUY $13,473 -
WPLG 3% $43,137 4 disbs lumpy
Jul 15, 2022 → Aug 16, 2022 · avg gap 11d between disbursements · last disbursement 1398d agoDate Category Purpose Amount Aug 16, 2022 Media ADVERTISING $2,401 Aug 9, 2022 Media ADVERTISING $10,370 Jul 29, 2022 Media ADVERTISING $6,523 Jul 15, 2022 Media TELEVISION ADVERTISING $23,843
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AIME, ITON FILS 100% $957,009 1482 disbs lapsed
May 17, 2021 → Sep 8, 2025 · avg gap 1d between disbursements · last disbursement 279d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DAVID OSCAR MARKUS 73% $372,946 49 disbs lapsed
Oct 22, 2021 → Nov 24, 2025 · avg gap 31d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELIAS LAW GROUP 25% $130,000 5 disbs lapsed
Jan 18, 2024 → Nov 1, 2024 · avg gap 72d between disbursements · last disbursement 590d agoDate Category Purpose Amount Nov 1, 2024 Legal & Compliance LEGAL FEES $15,000 Oct 3, 2024 Legal & Compliance LEGAL FEES $5,000 Jul 2, 2024 Legal & Compliance LEGAL FEES $20,000 Jan 23, 2024 Legal & Compliance LEGAL FEES $50,000 Jan 18, 2024 Legal & Compliance LEGAL FEES $40,000 -
PERKINS COIE 2% $10,000 1 disb
Nov 8, 2023 → Nov 8, 2023Date Category Purpose Amount Nov 8, 2023 Legal & Compliance LEGAL FEES $10,000
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ABNER, FLEURONVIL 87% $385,289 50 disbs lapsed
May 10, 2018 → Oct 16, 2025 · avg gap 55d between disbursements · last disbursement 241d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACCURATE BUSINESS SYSTEMS 13% $56,052 7 disbs lapsed
May 13, 2021 → Feb 28, 2022 · avg gap 49d between disbursements · last disbursement 1567d agoDate Category Purpose Amount Feb 28, 2022 Print & Mail PRINTING/SIGNS $7,000 Feb 23, 2022 Print & Mail PRINTING/SIGNS $4,530 Feb 3, 2022 Print & Mail PRINTING/SIGNS $3,000 Dec 31, 2021 Print & Mail MARKETING CONSULTANT $1,455 Jun 16, 2021 Print & Mail CAMPAIGN LITERATURE $2,605 Jun 15, 2021 Print & Mail DIRECT MAIL SERVICES $32,973 May 13, 2021 Print & Mail PALM CARDS $4,489 -
VISTAPRINT 0% $847 1 disb
Jun 22, 2021 → Jun 22, 2021Date Category Purpose Amount Jun 22, 2021 Print & Mail PRINTING $847 -
4IMPRINT 0% $434 1 disb
Aug 4, 2021 → Aug 4, 2021Date Category Purpose Amount Aug 4, 2021 Print & Mail HAND SANITIZER $434 -
FEDEX OFFICE 0% $420 1 disb
Jun 26, 2021 → Jun 26, 2021Date Category Purpose Amount Jun 26, 2021 Print & Mail PRINTING $420
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ADAMS, CHARISMA 91% $298,455 112 disbs lapsed
Jun 11, 2018 → Oct 13, 2022 · avg gap 14d between disbursements · last disbursement 1340d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASP MEDIA 9% $30,000 1 disb
Jun 1, 2021 → Jun 1, 2021Date Category Purpose Amount Jun 1, 2021 Strategy & Research MEDIA CONSULTING $30,000
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ANGERHOLZER BROZ CONSULTING LLC 76% $204,542 32 disbs lapsed
Apr 20, 2022 → Sep 17, 2025 · avg gap 40d between disbursements · last disbursement 270d agoDate Category Purpose Amount Sep 17, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $4,127 Sep 17, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $5,873 Aug 14, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $10,000 Jun 4, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $4,367 Jun 4, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $5,633 Mar 26, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,500 Mar 14, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $370 Jan 10, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $61 Dec 20, 2024 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,500 Oct 25, 2024 Fundraising FUNDRAISING CONSULTING FEE $10,000 -
DEMOCRACY ENGINE, LLC 5% $14,613 51 disbs lapsed
May 25, 2023 → Nov 27, 2025 · avg gap 18d between disbursements · last disbursement 199d agoDate Category Purpose Amount Nov 27, 2025 Fundraising CREDIT CARD PROCESSING FEE $90 Nov 20, 2025 Fundraising CREDIT CARD PROCESSING FEE $570 Nov 13, 2025 Fundraising CREDIT CARD PROCESSING FEE $1,299 Nov 6, 2025 Fundraising CREDIT CARD PROCESSING FEE $875 Oct 30, 2025 Fundraising CREDIT CARD PROCESSING FEE $1,199 Oct 23, 2025 Fundraising CREDIT CARD PROCESSING FEE $300 Oct 15, 2025 Fundraising CREDIT CARD PROCESSING FEE $50 Sep 5, 2025 Fundraising CREDIT CARD PROCESSING FEE $13 Aug 21, 2025 Fundraising CREDIT CARD PROCESSING FEE $13 Jul 9, 2025 Fundraising CREDIT CARD PROCESSING FEE $0 -
AIPAC 5% $14,069 25 disbs lapsed
Jul 2, 2018 → Jun 30, 2025 · avg gap 106d between disbursements · last disbursement 349d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLORIDA DEPARTMENT OF STATE 4% $10,440 1 disb
Jun 21, 2022 → Jun 21, 2022Date Category Purpose Amount Jun 21, 2022 Fundraising FEE $10,440 Aug 17, 2021 Other / Unclassified QUALIFYING $10,440 -
FLORIDA DIVISION OF ELECTIONS 4% $10,440 1 disb
Apr 12, 2024 → Apr 12, 2024Date Category Purpose Amount Apr 12, 2024 Fundraising QUALIFYING FEE $10,440
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AJALON 76% $162,563 41 disbs lapsed
May 10, 2018 → Aug 20, 2025 · avg gap 66d between disbursements · last disbursement 298d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLEAR CHANNEL 10% $21,219 2 disbs lumpy
Aug 3, 2021 → Sep 16, 2021 · avg gap 44d between disbursements · last disbursement 1732d agoDate Category Purpose Amount Sep 16, 2021 Digital BILLBOARD BUY $15,219 Aug 3, 2021 Digital BILLBOARD BUY $6,000 -
EL TORO LLC 9% $20,000 1 disb
Aug 19, 2021 → Aug 19, 2021Date Category Purpose Amount Aug 19, 2021 Digital DIGITAL BUY $20,000 -
Meta Platforms, Inc. (Facebook/Instagram) 3% $6,830 9 disbs lapsed
May 15, 2020 → Aug 23, 2021 · avg gap 58d between disbursements · last disbursement 1756d agoDate Category Purpose Amount Aug 23, 2021 Digital DIGITAL AD $900 Aug 10, 2021 Digital DIGITAL AD $900 Aug 9, 2021 Digital DIGITAL AD $900 Aug 6, 2021 Digital DIGITAL AD $900 Aug 2, 2021 Digital DIGITAL AD $900 Jul 30, 2021 Digital DIGITAL AD $600 Jun 1, 2020 Digital DIGITAL ADS $230 May 26, 2020 Digital DIGITAL ADS $750 May 15, 2020 Digital DIGITAL ADS $750 -
MAILCHIMP 1% $2,489 22 disbs lapsed
Aug 9, 2021 → Dec 3, 2025 · avg gap 75d between disbursements · last disbursement 193d agoDate Category Purpose Amount Dec 3, 2025 Digital EMAIL SERVICE $119 Nov 3, 2025 Digital EMAIL SERVICE $119 Oct 6, 2025 Digital EMAIL SERVICE $119 Sep 4, 2025 Digital EMAIL SERVICE $100 Aug 4, 2025 Digital EMAIL SERVICE $100 Jul 7, 2025 Digital EMAIL SERVICE $100 Jun 4, 2025 Digital EMAIL $119 May 5, 2025 Digital EMAIL $119 Apr 4, 2025 Digital EMAIL $119 Mar 3, 2025 Digital EMAIL SERVICE $119
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11 FRYE FLAVORS 65% $117,730 148 disbs lapsed
Jun 25, 2018 → Dec 15, 2025 · avg gap 19d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLORIDA DEMOCRATIC PARTY 6% $10,350 2 disbs lapsed
May 21, 2021 → Nov 23, 2021 · avg gap 186d between disbursements · last disbursement 1664d agoDate Category Purpose Amount Nov 23, 2021 Travel & Events DONATION $6,600 May 21, 2021 Travel & Events SOFTWARE $3,750 -
JETBLUE 4% $7,848 28 disbs lapsed
Oct 22, 2021 → Aug 15, 2025 · avg gap 52d between disbursements · last disbursement 303d agoDate Category Purpose Amount Aug 15, 2025 Travel & Events TRAVEL EXPENSE $969 May 30, 2025 Travel & Events TRAVEL EXPENSE $239 Oct 31, 2024 Travel & Events TRAVEL EXPENSE $438 Oct 30, 2024 Travel & Events TRAVEL EXPENSE $638 Apr 10, 2024 Travel & Events TRAVEL EXPENSE -$44 Apr 4, 2024 Travel & Events TRAVEL EXPENSE $203 Apr 4, 2024 Travel & Events TRAVEL EXPENSE $44 Nov 17, 2023 Travel & Events REFUND OF TRAVEL EXPENSE -$510 Nov 17, 2023 Travel & Events REFUND OF TRAVEL EXPENSES -$39 Nov 15, 2023 Travel & Events TRAVEL EXPENSES $510 -
INTERCONTINENTAL HOTEL 4% $7,420 2 disbs lumpy
Jun 1, 2022 → Jun 6, 2022 · avg gap 5d between disbursements · last disbursement 1469d agoDate Category Purpose Amount Jun 6, 2022 Travel & Events TRAVEL $3,273 Jun 1, 2022 Travel & Events TRAVEL $4,147 -
AMTRAK 3% $6,221 12 disbs lapsed
Jun 7, 2024 → Jul 18, 2025 · avg gap 37d between disbursements · last disbursement 331d agoDate Category Purpose Amount Jul 18, 2025 Travel & Events TRAVEL EXPENSE $528 Jun 9, 2025 Travel & Events TRAVEL EXPENSE $1,672 May 30, 2025 Travel & Events TRAVEL EXPENSE $423 Oct 30, 2024 Travel & Events TRAVEL EXPENSE $138 Oct 29, 2024 Travel & Events TRAVEL EXPENSE $692 Jul 15, 2024 Travel & Events REFUND - TRAVEL EXPENSE -$1,252 Jul 15, 2024 Travel & Events TRAVEL EXPENSE $934 Jul 11, 2024 Travel & Events TRAVEL EXPENSE $1,252 Jun 10, 2024 Travel & Events TRAVEL EXPENSE $123 Jun 10, 2024 Travel & Events TRAVEL EXPENSE $660
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BLACK CAR SERVICE 95% $140,432 105 disbs lapsed
May 9, 2018 → Dec 15, 2025 · avg gap 27d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 2% $3,029 20 disbs lapsed
Dec 23, 2021 → Dec 28, 2022 · avg gap 19d between disbursements · last disbursement 1264d agoDate Category Purpose Amount Dec 28, 2022 Admin & Office INTERNET SERVICE $287 Dec 28, 2022 Admin & Office INTERNET SERVICE $257 Oct 25, 2022 Admin & Office INTERNET SERVICE $143 Oct 25, 2022 Admin & Office INTERNET SERVICE $128 Aug 29, 2022 Admin & Office INTERNET SERVICE $143 Aug 29, 2022 Admin & Office INTERNET SERVICE $128 Jul 27, 2022 Admin & Office INTERNET SERVICE $128 Jul 27, 2022 Admin & Office INTERNET SERVICE $143 Jun 28, 2022 Admin & Office INTERNET SERVICE $148 Jun 28, 2022 Admin & Office INTERNET SERVICE $128 -
CITIBANK 1% $1,767 1 disb
May 31, 2022 → May 31, 2022Date Category Purpose Amount May 31, 2022 Admin & Office RENT $1,767 -
WALMART 0% $663 5 disbs lapsed
Jan 15, 2025 → Sep 17, 2025 · avg gap 61d between disbursements · last disbursement 270d agoDate Category Purpose Amount Sep 17, 2025 Admin & Office OFFICE SUPPLIES $85 Jul 3, 2025 Admin & Office OFFICE SUPPLIES $25 Jun 27, 2025 Admin & Office OFFICE SUPPLIES $160 Feb 10, 2025 Admin & Office OFFICE SUPPLIES $45 Jan 15, 2025 Admin & Office OFFICE SUPPLIES $349 Feb 26, 2024 Travel & Events PARADE SUPPLIES $161 Jan 16, 2024 Travel & Events PARADE SUPPLIES $128 -
STAPLES 0% $390 1 disb
Aug 1, 2022 → Aug 1, 2022Date Category Purpose Amount Aug 1, 2022 Admin & Office OFFICE SUPPLIES $390
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CALLHUB 60% $79,700 21 disbs lapsed
Jun 24, 2021 → Aug 15, 2022 · avg gap 21d between disbursements · last disbursement 1399d agoDate Category Purpose Amount Aug 15, 2022 Software & Tech SOFTWARE $5,000 Aug 10, 2022 Software & Tech SOFTWARE $5,000 Aug 8, 2022 Software & Tech SOFTWARE $5,000 Jul 18, 2022 Software & Tech SOFTWARE $5,700 Dec 23, 2021 Software & Tech SOFTWARE $5,000 Nov 2, 2021 Software & Tech CALL CENTER $2,500 Nov 2, 2021 Software & Tech CALL CENTER $5,000 Nov 1, 2021 Software & Tech CALL CENTER $2,500 Nov 1, 2021 Software & Tech CALL CENTER $5,000 Oct 25, 2021 Software & Tech CALL CENTER $2,500 -
CRITICAL MENTION INC, 23% $30,430 22 disbs lapsed
May 7, 2018 → Oct 7, 2022 · avg gap 77d between disbursements · last disbursement 1346d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 16% $20,980 27 disbs lapsed
Dec 1, 2021 → Dec 3, 2025 · avg gap 56d between disbursements · last disbursement 193d agoDate Category Purpose Amount Dec 3, 2025 Software & Tech SOFTWARE $683 Nov 3, 2025 Software & Tech SOFTWARE $683 Oct 3, 2025 Software & Tech SOFTWARE $1,365 Aug 4, 2025 Software & Tech CAMPAIGN SOFTWARE $650 Jul 3, 2025 Software & Tech CAMPAIGN SOFTWARE $650 Jun 4, 2025 Software & Tech SOFTWARE $650 May 5, 2025 Software & Tech SOFTWARE $650 Apr 3, 2025 Software & Tech SOFTWARE $650 Mar 5, 2025 Software & Tech CAMPAIGN SOFTWARE $650 Feb 20, 2025 Software & Tech CAMPAIGN SOFTWARE $650 -
WIX 1% $820 8 disbs lapsed
Apr 9, 2024 → Dec 15, 2025 · avg gap 88d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 15, 2025 Software & Tech WEBSITE $36 Nov 17, 2025 Software & Tech WEBSITE $36 Oct 15, 2025 Software & Tech WEBSITE $36 Sep 15, 2025 Software & Tech WEBSITE $36 Aug 15, 2025 Software & Tech WEBSITE $36 Apr 11, 2024 Contributions & Transfers REFUND - WEBSITE -$348 Apr 9, 2024 Software & Tech WEBSITE $348 Apr 9, 2024 Software & Tech WEBSITE $76 Apr 9, 2024 Software & Tech WEBSITE $216 -
SQUARESPACE 0% $436 2 disbs lumpy
May 25, 2021 → May 25, 2021 · avg gap 0d between disbursements · last disbursement 1846d agoDate Category Purpose Amount May 25, 2021 Software & Tech WEB HOSTING $124 May 25, 2021 Software & Tech WEB HOSTING $312
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HUMAN SCALE STRATEGIES 93% $88,926 16 disbs lapsed
Jun 18, 2021 → May 22, 2024 · avg gap 71d between disbursements · last disbursement 753d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TOSKR, INC. 7% $6,819 2 disbs regular
Nov 10, 2021 → Dec 14, 2021 · avg gap 34d between disbursements · last disbursement 1643d agoDate Category Purpose Amount Dec 14, 2021 Field & Voter Contact TEXTING $1,819 Nov 10, 2021 Field & Voter Contact TEXTING $5,000
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OUTFRONT MEDIA 40% $32,700 1 disb
Sep 29, 2021 → Sep 29, 2021Date Category Purpose Amount Sep 29, 2021 Other / Unclassified AVERTISING-TV $32,700 Aug 2, 2021 Media BILLBOARD BUY $5,850 Jun 18, 2021 Media ADVERTISING - BILLBOARD $4,850 -
BROADCAST BEAT 40% $32,424 42 disbs lapsed
Apr 24, 2018 → Mar 12, 2024 · avg gap 52d between disbursements · last disbursement 824d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLORIDA DEPARTMENT OF STATE 13% $10,440 1 disb
Aug 17, 2021 → Aug 17, 2021Date Category Purpose Amount Jun 21, 2022 Fundraising FEE $10,440 Aug 17, 2021 Other / Unclassified QUALIFYING $10,440 -
FEDERAL ELECTION COMMISSION 7% $5,350 1 disb
Nov 17, 2023 → Nov 17, 2023Date Category Purpose Amount Nov 17, 2023 Other / Unclassified SETTLEMENT $5,350 -
TRUIST 0% $56 2 disbs regular
Aug 21, 2025 → Sep 22, 2025 · avg gap 32d between disbursements · last disbursement 265d agoDate Category Purpose Amount Dec 22, 2025 Fundraising BANK FEE $32 Nov 21, 2025 Fundraising BANK FEE $12 Oct 21, 2025 Fundraising BANK FEE $44 Sep 22, 2025 Other / Unclassified $44 Aug 21, 2025 Other / Unclassified $12 Jul 21, 2025 Fundraising BANK FEE $32 Jun 23, 2025 Fundraising BANK FEE $32 May 21, 2025 Fundraising BANK FEE $20 Apr 21, 2025 Fundraising BANK FEE $32 Dec 23, 2024 Fundraising BANK FEE $116
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AGAPE CHURCH OF GOD 99% $75,401 46 disbs lapsed
May 29, 2021 → Nov 17, 2023 · avg gap 20d between disbursements · last disbursement 940d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 1% $802 2 disbs lumpyinfrastructure
Aug 19, 2022 → Sep 30, 2022 · avg gap 42d between disbursements · last disbursement 1353d agoDate Category Purpose Amount Jun 30, 2025 Fundraising CREDIT CARD PROCESSING FEE $53 Jun 9, 2025 Fundraising CREDIT CARD PROCESSING FEE $10 Jun 2, 2025 Fundraising CREDIT CARD PROCESSING FEE $161 May 19, 2025 Fundraising CREDIT CARD PROCESSING FEE $734 Nov 4, 2024 Fundraising CREDIT CARD PROCESSING FEE $34 Oct 28, 2024 Fundraising CREDIT CARD PROCESSING FEE $24 Oct 17, 2024 Fundraising CREDIT CARD PROCESSING FEE $0 Oct 14, 2024 Fundraising CREDIT CARD PROCESSING FEE $4 Oct 7, 2024 Fundraising CREDIT CARD PROCESSING FEE $262 Sep 30, 2024 Fundraising CREDIT CARD PROCESSING FEE $128 -
WIX -0% -$348 1 disb
Apr 11, 2024 → Apr 11, 2024Date Category Purpose Amount Dec 15, 2025 Software & Tech WEBSITE $36 Nov 17, 2025 Software & Tech WEBSITE $36 Oct 15, 2025 Software & Tech WEBSITE $36 Sep 15, 2025 Software & Tech WEBSITE $36 Aug 15, 2025 Software & Tech WEBSITE $36 Apr 11, 2024 Contributions & Transfers REFUND - WEBSITE -$348 Apr 9, 2024 Software & Tech WEBSITE $348 Apr 9, 2024 Software & Tech WEBSITE $76 Apr 9, 2024 Software & Tech WEBSITE $216
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,550,294 | 229 |
| Wages & Payroll | $957,009 | 1,482 |
| Legal & Compliance | $512,946 | 55 |
| Print & Mail | $443,042 | 60 |
| Strategy & Research | $328,455 | 113 |
| Fundraising | $270,908 | 262 |
| Digital | $213,387 | 78 |
| Travel & Events | $179,904 | 356 |
| Admin & Office | $147,228 | 138 |
| Software & Tech | $132,436 | 81 |
| Field & Voter Contact | $95,745 | 18 |
| Other / Unclassified | $80,970 | 47 |
| Contributions & Transfers | $75,855 | 49 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | TRUIST | BANK FEE | $32 |
| Dec 15, 2025 | WIX | WEBSITE | $36 |
| Dec 15, 2025 | SIR STOR-A-LOT SELF STORAGE | STORAGE UNIT | $914 |
| Dec 15, 2025 | HOUSES BUILT BY FAITH | EVENT TICKETS | $221 |
| Dec 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $683 |
| Dec 3, 2025 | MAILCHIMP | EMAIL SERVICE | $119 |
| Nov 27, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $90 |
| Nov 24, 2025 | DAVID OSCAR MARKUS | LEGAL FEES | $100,000 |
| Nov 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $140 |
| Nov 21, 2025 | TRUIST | BANK FEE | $12 |
| Nov 20, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $570 |
| Nov 17, 2025 | WIX | WEBSITE | $36 |
| Nov 17, 2025 | BLACK CAR SERVICE | TRAVEL EXPENSE | $779 |
| Nov 14, 2025 | BLACK CAR SERVICE | TRAVEL EXPENSE | $595 |
| Nov 13, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $1,299 |
| Nov 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Nov 6, 2025 | VERDI & OGLETREE PLLC | LEGAL FEES | $10,000 |
| Nov 6, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $875 |
| Nov 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $683 |
| Nov 3, 2025 | MAILCHIMP | EMAIL SERVICE | $119 |