COLOM, SCOTT
U.S. Senate MS · C00918359 · 2026 cycle
Filings through Mar 31, 2026 · burn $152K/mo (last 90d ÷ 3)
Runway projection
$560K cash on hand · $152K/mo burn → 3.7 months runwayTech stack last 90 days · 2025-11-20 → 2026-02-18
9/12 categories filled · 11 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 180 days · 2025-08-22 → 2026-02-18
10/12 categories filled · 14 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 · 2025-02-18 → 2026-02-18
10/12 categories filled · 14 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.
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$679K across 12 months
Recent activity last 90 days
- ⚡ Feb 12, 2026 $75K to WATERSHED STRATEGY, INC. — 2×+ this campaign's average Media
- ⚡ Jan 27, 2026 $7K to SAYLES MARKETING, LLC — 2×+ this campaign's average Strategy & Research
- 🔄 Jan 27, 2026 $10K to THE BRONER FIRM, LLC — first disbursement after gap Fundraising
- 🆕 Feb 9, 2026 first $70K to GRASSROOTS MEDIA — new vendor relationship Media
- 🆕 Feb 3, 2026 first $40K to GBAO — new vendor relationship Strategy & Research
- 🆕 Jan 7, 2026 first $9K to CHRACA FRIEDMAN GROUP — new vendor relationship Digital
- 🆕 Dec 10, 2025 first $6K to MBPR CORP — new vendor relationship Strategy & Research
- 🆕 Nov 24, 2025 first $12K to THE BRONER FIRM, LLC — new vendor relationship Fundraising
- · Feb 18, 2026 $980 to JOHNNY T'S BISTRO Travel & Events
- · Feb 18, 2026 $477 to ActBlue Technical Services, Inc. Fundraising
- · Feb 17, 2026 $674 to COMCAST Admin & Office
- · Feb 15, 2026 $797 to ActBlue Technical Services, Inc. Fundraising
- · Feb 13, 2026 $1K to JOHNNY T'S BISTRO Travel & Events
- · Feb 12, 2026 $5K to Gusto, Inc. Wages & Payroll
- · Feb 12, 2026 $2K to Gusto, Inc. Wages & Payroll
Vendors by service category 10 categories
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SAYLES MARKETING, LLC 48% $93,900 7 disbs lapsed
Oct 15, 2025 → Feb 12, 2026 · avg gap 20d between disbursements · last disbursement 117d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS MEDIA 36% $70,400 1 disb
Feb 9, 2026 → Feb 9, 2026Date Category Purpose Amount Feb 9, 2026 Media MEDIA ADVERTISING $70,400 -
DECLARATION MEDIA LLC 15% $29,407 1 disb
Oct 21, 2025 → Oct 21, 2025Date Category Purpose Amount Oct 21, 2025 Media MEDIA PRODUCTION $29,407
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THE BRONER FIRM, LLC 47% $73,000 6 disbs lapsed
Oct 13, 2025 → Jan 27, 2026 · avg gap 21d between disbursements · last disbursement 133d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KENNEDY, BRAD 19% $30,000 4 disbs lapsed
Nov 3, 2025 → Feb 3, 2026 · avg gap 31d between disbursements · last disbursement 126d agoDate Category Purpose Amount Feb 3, 2026 Fundraising FUNDRAISING CONSULTING $7,500 Jan 5, 2026 Fundraising FUNDRAISING CONSULTING $7,500 Nov 26, 2025 Fundraising FUNDRAISING CONSULTING $7,500 Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $7,500 -
ActBlue Technical Services, Inc. 19% $29,155 28 disbs lapsedinfrastructure
Sep 2, 2025 → Feb 18, 2026 · avg gap 6d between disbursements · last disbursement 111d agoDate Category Purpose Amount Feb 18, 2026 Fundraising CREDIT CARD FEES $477 Feb 15, 2026 Fundraising CREDIT CARD FEES $797 Feb 8, 2026 Fundraising CREDIT CARD FEES $639 Feb 1, 2026 Fundraising CREDIT CARD FEES $958 Jan 25, 2026 Fundraising CREDIT CARD FEES $411 Jan 18, 2026 Fundraising CREDIT CARD FEES $1,332 Jan 11, 2026 Fundraising CREDIT CARD FEES $523 Jan 4, 2026 Fundraising CREDIT CARD FEES $93 Dec 31, 2025 Fundraising CREDIT CARD FEES $1,079 Dec 28, 2025 Fundraising CREDIT CARD FEES $764 -
BLUE WAVE POLITICAL PARTNERS, LLC 13% $20,000 4 disbs lapsed
Oct 7, 2025 → Jan 8, 2026 · avg gap 31d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jan 8, 2026 Fundraising COMPLIANCE CONSULTING $5,000 Dec 5, 2025 Fundraising COMPLIANCE CONSULTING $5,000 Nov 12, 2025 Fundraising COMPLIANCE CONSULTING $5,000 Oct 7, 2025 Fundraising COMPLIANCE CONSULTING $5,000 -
DEMOCRACY ENGINE, LLC 1% $860 4 disbs lumpy
Nov 14, 2025 → Dec 24, 2025 · avg gap 13d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 24, 2025 Fundraising CREDIT CARD FEES $280 Dec 17, 2025 Fundraising CREDIT CARD FEES $280 Nov 26, 2025 Fundraising CREDIT CARD FEES $20 Nov 14, 2025 Fundraising CREDIT CARD FEES $280
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SB DIGITAL, INC. 88% $134,927 4 disbs regular
Nov 3, 2025 → Jan 27, 2026 · avg gap 28d between disbursements · last disbursement 133d agoDate Category Purpose Amount Jan 27, 2026 Digital DIGITAL CONSULTING $22,423 Jan 8, 2026 Digital DIGITAL CONSULTING $18,338 Dec 16, 2025 Digital DIGITAL CONSULTING $22,100 Nov 3, 2025 Digital DIGITAL CONSULTING $72,066 -
CHRACA FRIEDMAN GROUP 11% $17,000 2 disbs regular
Jan 7, 2026 → Feb 3, 2026 · avg gap 27d between disbursements · last disbursement 126d agoDate Category Purpose Amount Feb 3, 2026 Digital FUNDRAISING CONSULTING $8,500 Jan 7, 2026 Digital FUNDRAISING CONSULTING $8,500 -
Google LLC 1% $1,409 4 disbs lumpy
Jan 2, 2026 → Feb 2, 2026 · avg gap 10d between disbursements · last disbursement 127d agoDate Category Purpose Amount Feb 2, 2026 Digital SOFTWARE RENTAL $630 Feb 2, 2026 Digital SOFTWARE RENTAL $76 Jan 5, 2026 Digital SOFTWARE RENTAL $630 Jan 2, 2026 Digital SOFTWARE RENTAL $74
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GBAO 47% $39,800 1 disb
Feb 3, 2026 → Feb 3, 2026Date Category Purpose Amount Feb 3, 2026 Strategy & Research POLLING $39,800 -
HAUS OF CONTENT, LLC 46% $38,875 8 disbs lapsed
Oct 10, 2025 → Feb 2, 2026 · avg gap 16d between disbursements · last disbursement 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MBPR CORP 7% $6,000 1 disb
Dec 10, 2025 → Dec 10, 2025Date Category Purpose Amount Dec 10, 2025 Strategy & Research RESEARCH CONSULTING $6,000
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Gusto, Inc. 93% $26,618 16 disbs lapsedinfrastructure
Oct 23, 2025 → Feb 12, 2026 · avg gap 7d between disbursements · last disbursement 117d agoDate Category Purpose Amount Feb 12, 2026 Wages & Payroll PAYROLL - SEE MEMO ITEMS $4,860 Feb 12, 2026 Wages & Payroll PAYROLL TAXES $1,911 Feb 4, 2026 Wages & Payroll PAYROLL FEE $103 Jan 29, 2026 Wages & Payroll PAYROLL - SEE MEMO ITEMS $4,860 Jan 29, 2026 Wages & Payroll PAYROLL TAXES $1,994 Jan 14, 2026 Wages & Payroll PAYROLL - SEE MEMO ITEMS $4,860 Jan 14, 2026 Wages & Payroll PAYROLL TAXES $1,827 Jan 5, 2026 Wages & Payroll PAYROLL FEE $103 Dec 12, 2025 Wages & Payroll PARYOLL - SEE MEMO ITEMS $1,493 Dec 12, 2025 Wages & Payroll PAYROLL TAXES $504 -
BAILEY, RHONDA 7% $1,911 1 disb
Nov 14, 2025 → Nov 14, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $50 1 disb
Oct 28, 2025 → Oct 28, 2025Date Category Purpose Amount Oct 28, 2025 Wages & Payroll STAFF TIME $50
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ELIAS LAW GROUP 100% $22,303 3 disbs regular
Oct 7, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 5, 2025 Legal & Compliance LEGAL CONSULTING $5,144 Nov 12, 2025 Legal & Compliance LEGAL CONSULTING $6,877 Oct 7, 2025 Legal & Compliance LEGAL CONSULTING $10,282
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HOTEL 1868 73% $13,561 9 disbs lapsed
Nov 4, 2025 → Feb 18, 2026 · avg gap 13d between disbursements · last disbursement 111d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 17% $3,102 5 disbs lumpy
Nov 12, 2025 → Jan 14, 2026 · avg gap 16d between disbursements · last disbursement 146d agoDate Category Purpose Amount Jan 14, 2026 Travel & Events AIR TRAVEL $303 Dec 8, 2025 Travel & Events AIR TRAVEL $736 Dec 1, 2025 Travel & Events AIR TRAVEL $716 Nov 24, 2025 Travel & Events AIR TRAVEL $371 Nov 12, 2025 Travel & Events AIR TRAVEL $976 -
AMERICAN AIRLINES 5% $923 3 disbs lumpy
Jan 28, 2026 → Feb 9, 2026 · avg gap 6d between disbursements · last disbursement 120d agoDate Category Purpose Amount Feb 9, 2026 Travel & Events AIR TRAVEL $538 Jan 29, 2026 Travel & Events AIR TRAVEL $36 Jan 28, 2026 Travel & Events AIR TRAVEL $348 -
SOUTHWEST AIRLINES 3% $608 2 disbs lumpy
Nov 14, 2025 → Jan 21, 2026 · avg gap 68d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jan 21, 2026 Travel & Events AIR TRAVEL $83 Nov 14, 2025 Travel & Events AIR TRAVEL $525 -
Le Pain Quotidien 2% $300 1 disb
Feb 4, 2026 → Feb 4, 2026Date Category Purpose Amount Feb 4, 2026 Travel & Events CATERING $300
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DALLAS PRINTING 47% $6,523 6 disbs lapsed
Oct 13, 2025 → Feb 3, 2026 · avg gap 23d between disbursements · last disbursement 126d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE STRATEGY GROUP 46% $6,310 1 disb
Sep 11, 2025 → Sep 11, 2025Date Category Purpose Amount Sep 11, 2025 Print & Mail MEDIA PRODUCTION $6,310 -
U.S. POSTAL SERVICE 7% $1,027 3 disbs regular
Dec 1, 2025 → Jan 14, 2026 · avg gap 22d between disbursements · last disbursement 146d agoDate Category Purpose Amount Jan 14, 2026 Print & Mail POSTAGE $22 Dec 5, 2025 Print & Mail POSTAGE $2 Dec 1, 2025 Print & Mail POSTAGE $1,004
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NGP VAN, Inc. (EveryAction) 92% $8,396 3 disbs lapsed
Oct 6, 2025 → Jan 27, 2026 · avg gap 57d between disbursements · last disbursement 133d agoDate Category Purpose Amount Jan 27, 2026 Software & Tech SOFTWARE RENTAL $4,598 Jan 8, 2026 Software & Tech SOFTWARE RENTAL $2,299 Oct 6, 2025 Software & Tech SOFTWARE RENTAL $1,499 -
ACTION KIT 8% $742 1 disb
Jan 29, 2026 → Jan 29, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 100% $674 1 disb
Feb 17, 2026 → Feb 17, 2026Date Category Purpose Amount Feb 17, 2026 Admin & Office UTILITIES $674
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $193,707 | 9 |
| Fundraising | $154,138 | 51 |
| Digital | $153,336 | 10 |
| Strategy & Research | $84,675 | 10 |
| Wages & Payroll | $28,579 | 18 |
| Legal & Compliance | $22,303 | 3 |
| Travel & Events | $18,495 | 20 |
| Print & Mail | $13,860 | 10 |
| Software & Tech | $9,138 | 4 |
| Admin & Office | $674 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2026 | JOHNNY T'S BISTRO | CATERING | $980 |
| Feb 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $477 |
| Feb 17, 2026 | COMCAST | UTILITIES | $674 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $797 |
| Feb 13, 2026 | JOHNNY T'S BISTRO | CATERING | $1,103 |
| Feb 12, 2026 | WATERSHED STRATEGY, INC. | MEDIA ADVERTISING | $75,000 |
| Feb 12, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $4,860 |
| Feb 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,911 |
| Feb 9, 2026 | GRASSROOTS MEDIA | MEDIA ADVERTISING | $70,400 |
| Feb 9, 2026 | AMERICAN AIRLINES | AIR TRAVEL | $538 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $639 |
| Feb 6, 2026 | WATERSHED STRATEGY, INC. | MEDIA PRODUCTION | $7,000 |
| Feb 6, 2026 | TOOTSIE ON THE RIVER | CATERING | $214 |
| Feb 4, 2026 | Le Pain Quotidien | CATERING | $300 |
| Feb 4, 2026 | Gusto, Inc. | PAYROLL FEE | $103 |
| Feb 3, 2026 | KENNEDY, BRAD | FUNDRAISING CONSULTING | $7,500 |
| Feb 3, 2026 | GBAO | POLLING | $39,800 |
| Feb 3, 2026 | DALLAS PRINTING | PRINTING | $1,034 |
| Feb 3, 2026 | CHRACA FRIEDMAN GROUP | FUNDRAISING CONSULTING | $8,500 |
| Feb 2, 2026 | HAUS OF CONTENT, LLC | COMMUNICATIONS CONSULTING | $4,650 |