research · vendor

SCOTT, RICK SENA

$1.73M total cycle spend · 5 client committees · 88 disbursements · activity Oct 15, 2020 → Mar 31, 2026

Admin & Office ○ Slowing (~2mo since last)

12-month spend trajectory

Apr 2025 Mar 2026
$582K across 12 months

Revenue by party

100% R
D · 0%
R · 100%
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Top buyers last 12 months · top 2

SCOTT, RICK SEN $392K Admin & Office · 8 txns TEAM RICK SCOTT $68K Admin & Office · 6 txns SR SCOTT, RICK SENA

Top buyers last 6 months · top 2

SCOTT, RICK SEN $230K Admin & Office · 2 txns TEAM RICK SCOTT $7K Admin & Office · 3 txns SR SCOTT, RICK SENA

Top buyers last 3 months · top 1

TEAM RICK SCOTT $7K Admin & Office · 2 txns SR SCOTT, RICK SENA
Filer Total spend Disbursements Last paid
SCOTT, RICK SEN
FL · Senate REP
$1,524,837 61 5mo ago
TEAM RICK SCOTT
C00692343
$173,131 16 2mo ago
NRSC
C00027466
$24,915 7 4y ago
C00729608
C00729608
$3,155 3 5y ago
MCSALLY, MARTHA
AZ · Senate REP
$2,113 1 6y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

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Money flow through this vendor

top payers (left) → top revenue categories (right)
SCOTT, RICK SENA SCOTT, RICK SEN $392K TEAM RICK SCOTT $68K Admin & Office $460K Total in: $460K Total out: $460K
SCOTT, RICK SENA SCOTT, RICK SEN $230K TEAM RICK SCOTT $7K Admin & Office $237K Total in: $237K Total out: $237K
SCOTT, RICK SENA TEAM RICK SCOTT $7K Admin & Office $7K Total in: $7K Total out: $7K
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Cycle-over-cycle trajectory

quarterly · last 4 cycles
2020202220242026 Q4 cycle 2020: $17KQ1 cycle 2022: $2KQ2 cycle 2022: $7KQ3 cycle 2022: $1KQ3 cycle 2022: $25KQ4 cycle 2022: $2KQ1 cycle 2024: $182KQ2 cycle 2024: $203KQ3 cycle 2024: $154KQ3 cycle 2024: $255KQ4 cycle 2024: $128KQ4 cycle 2024: $144KQ1 cycle 2026: $26KQ1 cycle 2026: $7KQ2 cycle 2026: $208KQ3 cycle 2026: $101KQ4 cycle 2026: $267K Q4Q2Q3Q1Q3Q4Q1Q2Q4 $267K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

Revenue by service category

last 12 months
Admin & Office $460K

Revenue by service category

last 6 months
Admin & Office $237K

Revenue by service category

last 3 months
Admin & Office $7K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Admin & Office $1,728,152 88
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Mar 31, 2026 TEAM RICK SCOTT IN-KIND: FACILITY RENTAL $1,925
Mar 6, 2026 TEAM RICK SCOTT AIR CHARTER 1-5 THRU 3-6 $4,601
Dec 31, 2025 SCOTT, RICK SEN IN-KIND: FACILITY RENTAL $4,125
Dec 31, 2025 TEAM RICK SCOTT IN-KIND: FACILITY RENTAL $825
Dec 6, 2025 SCOTT, RICK SEN IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 $225,400
Nov 1, 2025 TEAM RICK SCOTT IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 $37,042
Sep 30, 2025 SCOTT, RICK SEN IN-KIND: FACILITY RENTAL $2,750
Sep 21, 2025 SCOTT, RICK SEN IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 $70,700
Aug 7, 2025 SCOTT, RICK SEN IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 $22,283
Jul 11, 2025 SCOTT, RICK SEN IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 $4,768
Jun 30, 2025 SCOTT, RICK SEN IN-KIND: FACILITY RENTAL $1,925
Jun 30, 2025 TEAM RICK SCOTT IN-KIND: FACILITY RENTAL $2,750
May 30, 2025 SCOTT, RICK SEN IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 $60,351
May 30, 2025 TEAM RICK SCOTT IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 $20,732
May 3, 2025 SCOTT, RICK SEN IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 $8,167
May 3, 2025 TEAM RICK SCOTT IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 $24,500
Apr 24, 2025 SCOTT, RICK SEN IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 $62,517
Apr 24, 2025 TEAM RICK SCOTT IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 $26,733
Mar 31, 2025 SCOTT, RICK SEN IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 $22,692
Mar 31, 2025 SCOTT, RICK SEN IN-KIND: FACILITY RENTAL $3,300
See all 88 disbursements → Download CSV