JONES, LATERESA ANN
U.S. Senate FL · C00552711 · 2018 cycle
Tech stack last 90 days · 2022-06-19 → 2022-09-17
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 · 2022-03-21 → 2022-09-17
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 · 2021-09-17 → 2022-09-17
3/12 categories filled · 3 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
$9K across 12 months
Recent activity last 90 days
- · Sep 17, 2022 $3 to PUBLIX Fundraising
- · Aug 24, 2022 $40 to SHELL Travel & Events
- · Aug 21, 2022 $67 to SHELL Travel & Events
- · Aug 18, 2022 $200 to SPARKLE ON CUSTOM DESIGNS Print & Mail
- · Aug 14, 2022 $70 to SHELL Travel & Events
- · Aug 12, 2022 $106 to PUBLIX Travel & Events
- · Aug 9, 2022 $47 to SHELL Travel & Events
- · Aug 6, 2022 $67 to CAMPAIGN PARTNER Software & Tech
- · Aug 5, 2022 $71 to SHELL Travel & Events
- · Jul 28, 2022 $587 to FEC INFUSION Legal & Compliance
- · Jul 28, 2022 $50 to SHELL Travel & Events
- · Jul 27, 2022 $13 to UNITED STATES POSTAL SERVICE Print & Mail
- · Jul 25, 2022 $351 to VERIZON Admin & Office
- · Jul 23, 2022 $72 to SHELL Travel & Events
- · Jul 22, 2022 $272 to SPARKLE ON CUSTOM DESIGNS Print & Mail
Vendors by service category 7 categories
-
GOP COMPLIANCE 75% $2,439 3 disbs lapsed
Mar 3, 2020 → Sep 30, 2021 · avg gap 288d between disbursements · last disbursement 1695d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 25% $811 3 disbs regular
Jun 4, 2022 → Jul 25, 2022 · avg gap 26d between disbursements · last disbursement 1397d agoDate Category Purpose Amount Jul 25, 2022 Admin & Office TELEPHONE SERVICES-CELL PHONE $351 Jul 21, 2022 Admin & Office TELEPHONE SERVICES-CELL PHONE $229 Jun 4, 2022 Admin & Office TELEPHONE SERVICES-CELL PHONE $231
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CENTRAL FLORIDA CHAMBER OF COMMERCE 75% $2,125 6 disbs lapsed
Oct 8, 2021 → Sep 17, 2022 · avg gap 69d between disbursements · last disbursement 1343d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED FOX STRATEGIES 25% $727 1 disb
Sep 30, 2021 → Sep 30, 2021Date Category Purpose Amount Sep 30, 2021 Fundraising 003 - FUNDRAISING $727
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APPEL, JAMES 100% $2,639 5 disbs lapsed
Apr 3, 2018 → Apr 23, 2022 · avg gap 370d between disbursements · last disbursement 1490d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWARD COUNTY FILM 89% $1,507 20 disbs lapsed
Mar 27, 2020 → Aug 24, 2022 · avg gap 46d between disbursements · last disbursement 1367d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CIRCLE K 11% $179 4 disbs lapsed
Jan 8, 2022 → May 13, 2022 · avg gap 42d between disbursements · last disbursement 1470d agoDate Category Purpose Amount May 13, 2022 Travel & Events FUEL $20 Apr 25, 2022 Travel & Events FUEL $42 Jan 27, 2022 Travel & Events FUEL $57 Jan 8, 2022 Travel & Events FUEL $60
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FEC INFUSION 100% $1,237 3 disbs lapsed
Feb 2, 2022 → Jul 28, 2022 · avg gap 88d between disbursements · last disbursement 1394d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPARKLE ON CUSTOM DESIGNS 59% $472 2 disbs regular
Jul 22, 2022 → Aug 18, 2022 · avg gap 27d between disbursements · last disbursement 1373d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 41% $324 2 disbs lumpy
Jul 21, 2022 → Jul 27, 2022 · avg gap 6d between disbursements · last disbursement 1395d agoDate Category Purpose Amount Jul 27, 2022 Print & Mail POSTAGE $13 Jul 21, 2022 Print & Mail POSTAGE $311
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CAMPAIGN PARTNER 100% $67 1 disb
Aug 6, 2022 → Aug 6, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $3,250 | 6 |
| Fundraising | $2,852 | 7 |
| Other / Unclassified | $2,639 | 5 |
| Travel & Events | $1,686 | 24 |
| Legal & Compliance | $1,237 | 3 |
| Print & Mail | $796 | 4 |
| Software & Tech | $67 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2022 | PUBLIX | BANK ATM FEES | $3 |
| Aug 24, 2022 | SHELL | FUEL | $40 |
| Aug 21, 2022 | SHELL | FUEL | $67 |
| Aug 18, 2022 | SPARKLE ON CUSTOM DESIGNS | PRINTING/CAMPAIGN SHIRTS | $200 |
| Aug 14, 2022 | SHELL | FUEL | $70 |
| Aug 12, 2022 | PUBLIX | FOOD AND/OR BEVERAGE(S) | $106 |
| Aug 9, 2022 | SHELL | FUEL | $47 |
| Aug 6, 2022 | CAMPAIGN PARTNER | WEBSITE SERVICES | $67 |
| Aug 5, 2022 | SHELL | FUEL | $71 |
| Jul 28, 2022 | SHELL | FUEL | $50 |
| Jul 28, 2022 | FEC INFUSION | ACCOUNTING & COMPLIANCE | $587 |
| Jul 27, 2022 | UNITED STATES POSTAL SERVICE | POSTAGE | $13 |
| Jul 25, 2022 | VERIZON | TELEPHONE SERVICES-CELL PHONE | $351 |
| Jul 23, 2022 | SHELL | FUEL | $72 |
| Jul 22, 2022 | SPARKLE ON CUSTOM DESIGNS | PRINTING/CAMPAIGN SHIRTS | $272 |
| Jul 21, 2022 | VERIZON | TELEPHONE SERVICES-CELL PHONE | $229 |
| Jul 21, 2022 | UNITED STATES POSTAL SERVICE | POSTAGE | $311 |
| Jun 27, 2022 | SHELL | FUEL | $75 |
| Jun 19, 2022 | SHELL | FUEL | $88 |
| Jun 9, 2022 | SHELL | FUEL | $52 |