$52K
Direct disbursements
13
Distinct vendors
56
Disbursement rows
May 2025 – Jun 2026
Activity window
$45Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sapp, Felicia
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF HOWARD SAPP — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 1 peer with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | FRIENDS OF CINDY BANYAI | 3 vendors | $77,596 | Network ↗ |
People paid by FRIENDS OF HOWARD SAPP top 4 · $30,562 · 2 of 4 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Howard Sapp | IN | 14 | $27,432 | May 2025 → Jun 2026 |
| Cindy Banyai | CAMPAIGN STAFF | 3 | $2,300 | May 2026 → May 2026 |
| Peter Cracchino | FIELD STAFF | 1 | $580 | May 2026 |
| Peter Cracchiolo | FUNDRAISING | 1 | $250 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $12,000 | 6 |
| Software & Tech | $6,897 | 3 |
| Other / Unclassified | $5,694 | 3 |
| Fundraising | $2,457 | 14 |
| Travel & Events | $250 | 1 |
Recent activity showing 20 of 56
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2026 | FLORIDA DIVISION OF ELECTIONS | QUALIFYING FEE | $10,440 |
| Jun 5, 2026 | Sapp, Howard | IN-KIND - STAFF PAY | $2,000 |
| May 29, 2026 | BANYAI, CINDY | EMAIL AND HOTEL REIMBURSEMENT | $300 |
| May 12, 2026 | BANYAI, CINDY | CAMPAIGN STAFF | $1,000 |
| May 7, 2026 | BANYAI, CINDY | CAMPAIGN STAFF | $1,000 |
| May 5, 2026 | CRACCHINO, PETER | FIELD STAFF | $580 |
| Apr 6, 2026 | SWFL TRAILER RENTALS | PARADE TRAILER RENTAL | $310 |
| Apr 4, 2026 | Sapp, Howard | IN-KIND - STAFF PAY | $2,000 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $8 |
| Mar 30, 2026 | Sapp, Howard | MATERIALS AND FEES FOR PARADE | $605 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $12 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Mar 20, 2026 | Southwest Strategies LLC | CONSULTING | $800 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $7 |
| Mar 10, 2026 | Southwest Strategies LLC | CONSULTING | $1,200 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $15 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $5 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $15 |
| Feb 18, 2026 | Southwest Strategies LLC | CONSULTING | $1,000 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3 |