$17K
Direct disbursements
18
Distinct vendors
29
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$17Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Geller, David
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ANGIE FOR FLORIDA — 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.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $750 | 2 |
| Field & Voter Contact | $403 | 2 |
| Print & Mail | $210 | 1 |
Recent activity showing 20 of 29
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2026 | FRAISER LLC | DATABASE SERVICES | $656 |
| Mar 27, 2026 | FRAISER LLC | DATABASE SERVICES | $656 |
| Mar 27, 2026 | CHARLENE'S BAR & GRILLE | MEALS | $448 |
| Mar 25, 2026 | EMPOWER PROJECT | DATABASE SERVICES | $100 |
| Mar 25, 2026 | CHARLENE'S BAR & GRILLE | MEALS | $400 |
| Mar 13, 2026 | LANGUAGESPEAK | LANGUAGE APPLICATION SERVICES | $575 |
| Mar 10, 2026 | AMERICAN AIRLINES | TRAVEL-AIRFARE | $637 |
| Mar 7, 2026 | SWITCHBOARD PBC | TEXTING SERVICE | $2,814 |
| Mar 4, 2026 | SWITCHBOARD PBC | TEXTING SERVICE | $156 |
| Mar 4, 2026 | SWITCHBOARD PBC | TEXTING SERVICE | $245 |
| Feb 24, 2026 | AVIS CAR RENTAL | TRAVEL-CAR RENTAL | $688 |
| Feb 23, 2026 | AMAZON MARKET PLACE | SUPPLIES | $33 |
| Feb 20, 2026 | CHEF SHONARI SERVICES LLC | MEALS | $500 |
| Feb 6, 2026 | RICE MEDITERRANEAN KITCHEN CATERING | MEALS | $525 |
| Jan 31, 2026 | IRC PROTECTION | SECURITY | $880 |
| Jan 25, 2026 | METAMORPHVIC | GRAPHIC DESIGN | $212 |
| Jan 25, 2026 | Harris & Go LLC | — | $3,039 |
| Jan 24, 2026 | AMAZON MARKET PLACE | SUPPLIES | $53 |
| Jan 24, 2026 | AMAZON MARKET PLACE | SUPPLIES | $26 |
| Jan 23, 2026 | ONEJAX PROMO | — | $479 |