CHERFILUS-MCCORMICK, SHEILA
U.S. House FL · C00677492 · 2026 cycle
Filings through Mar 31, 2026 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$11K cash on hand · $10K/mo burn → 1.1 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-29 → 2026-07-29
5/12 categories filled · 8 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 10
Top vendors paid last 6 months · top 10
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$166K across 12 months
Recent activity last 90 days
- 🔄 Jun 10, 2026 $10K to FLORIDA DIVISION OF ELECTIONS — first disbursement after gap
- · Jul 29, 2026 $73 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 28, 2026 $500 to ST CLEMENT CATHOLIC CHURCH
- · Jul 28, 2026 $167 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 27, 2026 $400 to Janice Major
- · Jul 27, 2026 $250 to HAITIAN AMERICAN DEMOCRATIC CLUB
- · Jul 27, 2026 $73 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 24, 2026 $121 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 23, 2026 $96 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 22, 2026 $700 to DUKE OF EARL
- · Jul 22, 2026 $158 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 20, 2026 $1K to PEERLY INC.
- · Jul 20, 2026 $216 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 13, 2026 $30 to Surtified Print Shop
- · Jul 9, 2026 $825 to PEERLY INC.
Vendors by service category 13 categories
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14:24 MEDIA 64% $990,004 181 disbs lapsed
May 1, 2018 → Sep 26, 2025 · avg gap 15d between disbursements · last disbursement 347d 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 1817d 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 1789d 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 1485d 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 1484d 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 99% $950,772 1472 disbs lapsed
May 17, 2021 → Sep 8, 2025 · avg gap 1d between disbursements · last disbursement 365d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Thompson, Sandra 0% $3,205 4 disbs lapsed
Jan 12, 2022 → Aug 26, 2022 · avg gap 75d between disbursements · last disbursement 1474d agoDate Category Purpose Amount Aug 26, 2022 Wages & Payroll WAGES $1,230 Aug 26, 2022 Wages & Payroll WAGES $290 Jan 19, 2022 Wages & Payroll WAGES $810 Jan 12, 2022 Wages & Payroll WAGES $875 -
Janice Major 0% $3,033 6 disbs lumpy
Jul 19, 2022 → Aug 30, 2022 · avg gap 8d between disbursements · last disbursement 1470d agoDate Category Purpose Amount Jul 27, 2026 — CAMPAIGN STAFF - VOTER OUTREACH $400 Aug 30, 2022 Wages & Payroll WAGES $105 Aug 23, 2022 Wages & Payroll WAGES $1,275 Aug 16, 2022 Wages & Payroll WAGES $550 Aug 9, 2022 Wages & Payroll WAGES $375 Jul 26, 2022 Wages & Payroll WAGES $375 Jul 19, 2022 Wages & Payroll WAGES $353
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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 288d 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 676d 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% $385,122 48 disbs lapsed
May 10, 2018 → Aug 3, 2022 · avg gap 33d between disbursements · last disbursement 1497d 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 1653d 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 88% $288,455 110 disbs lapsed
Jun 11, 2018 → Oct 13, 2022 · avg gap 15d between disbursements · last disbursement 1426d 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 -
Articulate Consulting 3% $10,000 2 disbs lapsed
Jun 2, 2021 → Oct 8, 2021 · avg gap 128d between disbursements · last disbursement 1796d agoDate Category Purpose Amount Oct 8, 2021 Strategy & Research POLITICAL CONSULTING $5,000 Jun 2, 2021 Strategy & Research CAMPAIGN CONSULTING $5,000
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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 356d 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 285d agoDate Category Purpose Amount Mar 26, 2026 — CREDIT CARD PROCESSING FEE $1 Mar 5, 2026 — CREDIT CARD PROCESSING FEE $0 Feb 19, 2026 — CREDIT CARD PROCESSING FEE $0 Feb 5, 2026 — CREDIT CARD PROCESSING FEE $0 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 -
AIPAC 4% $11,046 20 disbs lapsed
Jul 2, 2018 → Oct 26, 2024 · avg gap 121d between disbursements · last disbursement 682d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLORIDA DIVISION OF ELECTIONS 4% $10,440 1 disb
Apr 12, 2024 → Apr 12, 2024Date Category Purpose Amount Jun 10, 2026 — QUALIFYING FEE $10,440 Apr 12, 2024 Fundraising QUALIFYING FEE $10,440 -
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
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AJALON 74% $158,011 39 disbs lapsed
May 10, 2018 → Aug 20, 2025 · avg gap 70d between disbursements · last disbursement 384d 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 1818d 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 1842d agoDate Category Purpose Amount Jul 29, 2026 — INTERNET ADS $73 Jul 28, 2026 — INTERNET ADS $167 Jul 27, 2026 — INTERNET ADS $73 Jul 24, 2026 — INTERNET ADS $121 Jul 23, 2026 — INTERNET ADS $96 Jul 22, 2026 — INTERNET ADS $158 Jul 20, 2026 — INTERNET ADS $216 Aug 23, 2021 Digital DIGITAL AD $900 Aug 10, 2021 Digital DIGITAL AD $900 Aug 9, 2021 Digital DIGITAL AD $900 -
SQUARESPACE 2% $4,552 2 disbs lumpy
Jul 26, 2021 → Sep 7, 2021 · avg gap 43d between disbursements · last disbursement 1827d agoDate Category Purpose Amount May 25, 2022 Software & Tech SOFTWARE $312 May 20, 2022 Media ADVERTISING $144 Apr 15, 2022 Media ADVERTISING $20 Feb 11, 2022 Media ADVERTISING $4,500 Jan 26, 2022 Media ADVERTISING $150 Jan 19, 2022 Media ADVERTISING $5,500 Jan 10, 2022 Media ADVERTISING $75 Jan 5, 2022 Media ADVERTISING $75 Dec 1, 2021 Media ADVERTISING $40 Nov 29, 2021 Media ADVERTISING $4,500
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11 FRYE FLAVORS 58% $104,295 129 disbs lapsed
Jun 25, 2018 → Dec 15, 2025 · avg gap 21d between disbursements · last disbursement 267d 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 1750d 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 389d 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 1555d agoDate Category Purpose Amount Jun 6, 2022 Travel & Events TRAVEL $3,273 Jun 1, 2022 Travel & Events TRAVEL $4,147 -
Harbor View Hotel 4% $7,130 2 disbs regular
Jul 22, 2025 → Aug 19, 2025 · avg gap 28d between disbursements · last disbursement 385d agoDate Category Purpose Amount Aug 19, 2025 Travel & Events TRAVEL EXPENSE $629 Jul 22, 2025 Travel & Events TRAVEL EXPENSE $6,500
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BLACK CAR SERVICE 95% $139,530 101 disbs lapsed
May 9, 2018 → Dec 15, 2025 · avg gap 28d between disbursements · last disbursement 267d 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 1350d 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 -
Deluxe 1% $902 4 disbs lapsed
Oct 25, 2021 → Aug 10, 2023 · avg gap 218d between disbursements · last disbursement 1125d agoDate Category Purpose Amount Aug 10, 2023 Admin & Office CHECK SUPPLIES $308 Apr 15, 2022 Admin & Office BANK CHECKS $153 Feb 10, 2022 Admin & Office BANK CHECKS $229 Oct 25, 2021 Admin & Office BANK CHECKS $213 -
WALMART 0% $663 5 disbs lapsed
Jan 15, 2025 → Sep 17, 2025 · avg gap 61d between disbursements · last disbursement 356d agoDate Category Purpose Amount Feb 26, 2026 — OFFICE SUPPLIES $69 Jan 12, 2026 — OFFICE SUPPLIES $116 Jan 7, 2026 — OFFICE SUPPLIES $116 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
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CALLHUB 60% $79,700 21 disbs lapsed
Jun 24, 2021 → Aug 15, 2022 · avg gap 21d between disbursements · last disbursement 1485d 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% $30,118 21 disbs lapsed
May 7, 2018 → Oct 7, 2022 · avg gap 81d between disbursements · last disbursement 1432d 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 279d agoDate Category Purpose Amount Mar 18, 2026 — CREDIT CARD PROCESSING FEE $1 Mar 9, 2026 — CAMPAIGN SOFTWARE $683 Mar 2, 2026 — CAMPAIGN SOFTWARE $683 Feb 19, 2026 — CREDIT CARD PROCESSING FEE $1 Feb 2, 2026 — CAMPAIGN SOFTWARE $683 Jan 21, 2026 — CREDIT CARD PROCESSING FEE $37 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 -
WIX 1% $820 8 disbs lapsed
Apr 9, 2024 → Dec 15, 2025 · avg gap 88d between disbursements · last disbursement 267d agoDate Category Purpose Amount Mar 14, 2026 — BANK FEE $36 Feb 14, 2026 — WEBSITE $36 Jan 14, 2026 — WEBSITE $36 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 -
SQUARESPACE 1% $748 3 disbs lapsed
May 25, 2021 → May 25, 2022 · avg gap 183d between disbursements · last disbursement 1567d agoDate Category Purpose Amount May 25, 2022 Software & Tech SOFTWARE $312 May 20, 2022 Media ADVERTISING $144 Apr 15, 2022 Media ADVERTISING $20 Feb 11, 2022 Media ADVERTISING $4,500 Jan 26, 2022 Media ADVERTISING $150 Jan 19, 2022 Media ADVERTISING $5,500 Jan 10, 2022 Media ADVERTISING $75 Jan 5, 2022 Media ADVERTISING $75 Dec 1, 2021 Media ADVERTISING $40 Nov 29, 2021 Media ADVERTISING $4,500
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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 839d 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 1729d 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% $32,068 41 disbs lapsed
Apr 24, 2018 → Oct 21, 2022 · avg gap 41d between disbursements · last disbursement 1418d 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 -
Crown Awards 0% $356 1 disb
Mar 12, 2024 → Mar 12, 2024Date Category Purpose Amount Mar 12, 2024 Other / Unclassified TROPHIES $356
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AGAPE CHURCH OF GOD 98% $74,401 45 disbs lapsed
May 29, 2021 → Nov 17, 2023 · avg gap 21d between disbursements · last disbursement 1026d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Dolphin Democrats 1% $1,000 1 disb
May 18, 2022 → May 18, 2022Date Category Purpose Amount May 18, 2022 Contributions & Transfers DONATION $1,000 -
ActBlue, LLC 1% $802 2 disbs lumpyinfrastructure
Aug 19, 2022 → Sep 30, 2022 · avg gap 42d between disbursements · last disbursement 1439d 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 Mar 14, 2026 — BANK FEE $36 Feb 14, 2026 — WEBSITE $36 Jan 14, 2026 — WEBSITE $36 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
Spend by service category
No category spend in this window.
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 |
|---|---|---|---|
| Jul 29, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | INTERNET ADS | $73 |
| Jul 28, 2026 | ST CLEMENT CATHOLIC CHURCH | DONATION | $500 |
| Jul 28, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | INTERNET ADS | $167 |
| Jul 27, 2026 | Janice Major | CAMPAIGN STAFF - VOTER OUTREACH | $400 |
| Jul 27, 2026 | HAITIAN AMERICAN DEMOCRATIC CLUB | DONATION - FUNDRAISING EVENT | $250 |
| Jul 27, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | INTERNET ADS | $73 |
| Jul 24, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | INTERNET ADS | $121 |
| Jul 23, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | INTERNET ADS | $96 |
| Jul 22, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | INTERNET ADS | $158 |
| Jul 22, 2026 | DUKE OF EARL | RADIO ADS | $700 |
| Jul 20, 2026 | PEERLY INC. | TEXT MESSAGES | $1,030 |
| Jul 20, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | INTERNET ADS | $216 |
| Jul 13, 2026 | Surtified Print Shop | PRINT-BUSINESS CARDS | $30 |
| Jul 9, 2026 | PEERLY INC. | TEXT MESSAGES | $825 |
| Jul 9, 2026 | BROWARD DEMOCRATIC PARTY | DONATION | $309 |
| Jul 6, 2026 | ST CLEMENT CATHOLIC CHURCH | DONATION | $250 |
| Jul 6, 2026 | PEERLY INC. | TEXT MESSAGES | $1,000 |
| Jul 6, 2026 | MAILCHIMP | EMAIL NEWSLETTER | $100 |
| Jul 6, 2026 | NGP/EVERYACTION | PAYMENT PROCESSOR | $683 |
| Jul 6, 2026 | DOUX TROPIC PRODUCTION LLC | EVENT PLANNING | $1,000 |