COLOM, SCOTT
U.S. Senate MS · C00918359 · 2026 cycle
Filings through Mar 31, 2026 · burn $154K/mo (last 90d ÷ 3)
Runway projection
$560K cash on hand · $154K/mo burn → 3.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
8/12 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 365 days · 2025-06-30 → 2026-06-30
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
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.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$679K across 12 months
Recent activity last 90 days
- ⚡ Jun 12, 2026 $19K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 3, 2026 $12K to JOHNSON, SHEQUITE — 2×+ this campaign's average
- ⚡ May 28, 2026 $18K to TOPKNOT STRATEGIES, LLC — 2×+ this campaign's average
- ⚡ May 28, 2026 $15K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 14, 2026 $14K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 8, 2026 $15K to TOPKNOT STRATEGIES, LLC — 2×+ this campaign's average
- ⚡ Apr 29, 2026 $15K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 14, 2026 $14K to Gusto, Inc. — 2×+ this campaign's average
- · Jun 30, 2026 $2K to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $2K to KENNEDY, BRAD
- · Jun 30, 2026 $234 to DEMOCRACY ENGINE, LLC
- · Jun 29, 2026 $7K to Gusto, Inc.
- · Jun 29, 2026 $3K to Gusto, Inc.
- · Jun 29, 2026 $2K to ACTION KIT
- · Jun 29, 2026 $183 to SWINTON, DENISE
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 182d 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 Mar 5, 2026 — MEDIA ADVERTISING $15,000 Feb 25, 2026 — MEDIA ADVERTISING $56,450 Feb 20, 2026 — MEDIA ADVERTISING $37,200 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 198d 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 191d agoDate Category Purpose Amount Jun 30, 2026 — FUNDRAISNIG CONSULTING $1,500 Jun 3, 2026 — FUNDRAISNIG CONSULTING $3,750 Apr 30, 2026 — FUNDRAISNIG CONSULTING $7,500 Apr 30, 2026 — REIMBURSEMENT - SEE DETAIL $757 Apr 8, 2026 — FUNDRAISNIG CONSULTING $7,500 Mar 11, 2026 — FUNDRAISING CONSULTING $7,500 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 176d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $1,756 Jun 28, 2026 — CREDIT CARD FEES $1,289 Jun 21, 2026 — CREDIT CARD FEES $1,085 Jun 14, 2026 — CREDIT CARD FEES $570 Jun 7, 2026 — CREDIT CARD FEES $1,598 May 31, 2026 — CREDIT CARD FEES $2,326 May 31, 2026 — CREDIT CARD FEES $1,129 May 24, 2026 — CREDIT CARD FEES $220 May 17, 2026 — CREDIT CARD FEES $1,399 May 17, 2026 — CREDIT CARD FEES $488 -
BLUE WAVE POLITICAL PARTNERS, LLC 13% $20,000 4 disbs lapsed
Oct 7, 2025 → Jan 8, 2026 · avg gap 31d between disbursements · last disbursement 217d agoDate Category Purpose Amount May 15, 2026 — COMPLIANCE CONSULTING $7,500 Apr 8, 2026 — COMPLIANCE CONSULTING $7,500 Mar 3, 2026 — COMPLIANCE CONSULTING $7,500 Mar 3, 2026 — SOFTWARE RENTAL $32 Feb 19, 2026 — COMPLIANCE CONSULTING $7,500 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 232d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $234 Jun 3, 2026 — CREDIT CARD FEES $268 May 13, 2026 — CREDIT CARD FEES $58 Apr 29, 2026 — CREDIT CARD FEES $277 Apr 22, 2026 — CREDIT CARD FEES $131 Apr 15, 2026 — CREDIT CARD FEES $61 Apr 15, 2026 — CREDIT CARD FEES $1 Mar 31, 2026 — CREDIT CARD FEES $140 Mar 31, 2026 — CREDIT CARD FEES $61 Mar 31, 2026 — CREDIT CARD FEES $4
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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 198d agoDate Category Purpose Amount Jun 9, 2026 — DIGITAL CONSULTING $23,244 Apr 14, 2026 — DIGITAL ADVERTISING $21,000 Apr 8, 2026 — DIGITAL CONSULTING $10,307 Apr 6, 2026 — DIGITAL CONSULTING $7,451 Mar 23, 2026 — DIGITAL CONSULTING $25,831 Feb 19, 2026 — DIGITAL CONSULTING $15,040 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 191d agoDate Category Purpose Amount Apr 8, 2026 — FUNDRAISNIG CONSULTING $8,500 Mar 3, 2026 — FUNDRAISING CONSULTING $8,500 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 192d agoDate Category Purpose Amount Jun 2, 2026 — SOFTWARE RENTAL $817 Jun 2, 2026 — SOFTWARE RENTAL $102 May 4, 2026 — SOFTWARE RENTAL $858 Apr 3, 2026 — SOFTWARE RENTAL $76 Apr 2, 2026 — SOFTWARE RENTAL $681 Mar 2, 2026 — SOFTWARE RENTAL $706 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 -
SAYLES MARKETING, LLC 25% $21,000 3 disbs lumpy
Nov 12, 2025 → Jan 27, 2026 · avg gap 38d between disbursements · last disbursement 198d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Haus of Content 21% $17,875 5 disbs lapsed
Oct 10, 2025 → Feb 2, 2026 · avg gap 29d between disbursements · last disbursement 192d agoDate Category Purpose Amount Apr 30, 2026 — COMMUNICATIONS CONSULTING $5,050 Mar 30, 2026 — COMMUNICATIONS CONSULTING $5,750 Mar 2, 2026 — COMMUNICATIONS CONSULTING $4,950 Feb 2, 2026 Strategy & Research COMMUNICATIONS CONSULTING $4,650 Jan 2, 2026 Strategy & Research COMMUNICATIONS CONSULTING $4,450 Dec 15, 2025 Strategy & Research COMMUNICATIONS CONSULTING $2,300 Nov 17, 2025 Strategy & Research COMMUNICATIONS CONSULTING $3,850 Oct 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING $2,625 -
MBPR CORP 7% $6,000 1 disb
Dec 10, 2025 → Dec 10, 2025Date Category Purpose Amount Mar 12, 2026 — RESEARCH CONSULTING $6,000 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 182d agoDate Category Purpose Amount Jun 29, 2026 — PAYROLL - SEE DETAIL $6,670 Jun 29, 2026 — PAYROLL TAXES $2,644 Jun 12, 2026 — PAYROLL - SEE DETAIL $18,686 Jun 12, 2026 — PAYROLL TAXES $7,375 Jun 2, 2026 — PAYROLL FEE $135 May 28, 2026 — PAYROLL - SEE DETAIL $15,498 May 28, 2026 — PAYROLL TAXES $6,007 May 15, 2026 — PAYROLL TAXES $22 May 14, 2026 — PAYROLL - SEE DETAIL $14,288 May 14, 2026 — PAYROLL TAXES $5,605 -
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 251d agoDate Category Purpose Amount Apr 30, 2026 — LEGAL CONSULTING $7,525 Apr 14, 2026 — LEGAL CONSULTING $3,459 Feb 19, 2026 — LEGAL CONSULTING $12,242 Feb 19, 2026 — LEGAL CONSULTING $1,753 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 176d 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 211d agoDate Category Purpose Amount May 28, 2026 — AIR TRAVEL $562 May 19, 2026 — AIR TRAVEL $1,284 May 18, 2026 — AIR TRAVEL $1,264 Apr 17, 2026 — AIR TRAVEL $531 Apr 16, 2026 — AIR TRAVEL $893 Apr 14, 2026 — AIR TRAVEL $478 Mar 27, 2026 — AIR TRAVEL $160 Mar 26, 2026 — AIR TRAVEL $115 Mar 24, 2026 — AIR TRAVEL $898 Mar 23, 2026 — AIR TRAVEL $504 -
AMERICAN AIRLINES 5% $923 3 disbs lumpy
Jan 28, 2026 → Feb 9, 2026 · avg gap 6d between disbursements · last disbursement 185d agoDate Category Purpose Amount Jun 5, 2026 — AIR TRAVEL $484 May 27, 2026 — AIR TRAVEL $409 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 204d agoDate Category Purpose Amount Apr 17, 2026 — AIR TRAVEL $391 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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THE STRATEGY GROUP 46% $6,310 1 disb
Sep 11, 2025 → Sep 11, 2025Date Category Purpose Amount Mar 3, 2026 — PRINTING $3,500 Mar 3, 2026 — PRINTING $1,500 Sep 11, 2025 Print & Mail MEDIA PRODUCTION $6,310 -
EXCLUSIVE CLOTHING 38% $5,219 4 disbs lapsed
Oct 13, 2025 → Jan 20, 2026 · avg gap 33d between disbursements · last disbursement 205d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Dallas Printing 7% $1,034 1 disb
Feb 3, 2026 → Feb 3, 2026Date Category Purpose Amount Jun 11, 2026 — PRINTING $437 Jun 8, 2026 — PRINTING $326 Apr 7, 2026 — PRINTING $134 Feb 3, 2026 Print & Mail PRINTING $1,034 -
U.S. POSTAL SERVICE 7% $1,027 3 disbs regular
Dec 1, 2025 → Jan 14, 2026 · avg gap 22d between disbursements · last disbursement 211d agoDate Category Purpose Amount Jun 17, 2026 — POSTAGE $610 Apr 15, 2026 — POSTAGE $35 Jan 14, 2026 Print & Mail POSTAGE $22 Dec 5, 2025 Print & Mail POSTAGE $2 Dec 1, 2025 Print & Mail POSTAGE $1,004 -
Signature Sound 2% $270 1 disb
Nov 5, 2025 → Nov 5, 2025Date Category Purpose Amount Mar 6, 2026 — PRINTING $224 Nov 5, 2025 Print & Mail PRINTING $270
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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 198d agoDate Category Purpose Amount Jun 28, 2026 — SOFTWARE RENTAL $2,299 Jun 24, 2026 — SOFTWARE RENTAL $2,299 Apr 30, 2026 — SOFTWARE RENTAL $2,299 Apr 14, 2026 — SOFTWARE RENTAL $2,299 Mar 3, 2026 — SOFTWARE RENTAL $2,299 Mar 2, 2026 — SOFTWARE RENTAL $800 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 Jun 15, 2026 — UTILITIES $210 Jun 12, 2026 — UTILITIES $74 Jun 3, 2026 — UTILITIES $241 May 13, 2026 — UTILITIES $13 May 11, 2026 — UTILITIES $166 Apr 28, 2026 — UTILITIES $674 Apr 20, 2026 — UTILITIES $595 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 |
|---|---|---|---|
| Jun 30, 2026 | KENNEDY, BRAD | FUNDRAISNIG CONSULTING | $1,500 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $234 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,756 |
| Jun 29, 2026 | SWINTON, DENISE | TRAVEL REIMBURSEMENT | $183 |
| Jun 29, 2026 | Stripe, Inc. | CREDIT CARD FEES | $19 |
| Jun 29, 2026 | Oath Strategies | CREDIT CARD FEES | $34 |
| Jun 29, 2026 | HOME DEPOT | OFFICE SUPPLIES | $142 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL - SEE DETAIL | $6,670 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,644 |
| Jun 29, 2026 | AMAZON | OFFICE SUPPLIES | $42 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $17 |
| Jun 29, 2026 | ACTION KIT | SOFTWARE RENTAL | $2,277 |
| Jun 28, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $2,299 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,289 |
| Jun 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $2,299 |
| Jun 24, 2026 | AMAZON | OFFICE SUPPLIES | $16 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $290 |
| Jun 22, 2026 | WALMART | OFFICE SUPPLIES | $202 |
| Jun 22, 2026 | Stripe, Inc. | CREDIT CARD FEES | $2 |
| Jun 22, 2026 | AMAZON | OFFICE SUPPLIES | $174 |