What the payments were for $5,867,854 itemized
The campaign also refunded $132,167 in contributions, which the categories below do not include.
Advertising and mediaBroadcast, digital, and print advertising, and the media buying behind it.$3,010,79351%
Filed as
- MEDIA PLACEMENT$2,009,121
- DIGITAL MEDIA$962,500
- MEDIA PRODUCTION / WEBSITE SERVICES$11,239
- MEDIA PRODUCTION / PRODUCTION COSTS / TRAVEL$11,066
- MEDIA CONSULTING$10,250
- MEDIA PRODUCTION / TRAVEL$3,617
- ADVERTISING$3,000
Paid to
- Creative Direct$1,556,000
- Mentzer Media Services Inc$1,409,121
- Consensus Media, LLC$25,922
- Prosequence, LLC$12,500
- O'donnell & Associates Ltd.$7,250
Printing, mail, and shippingPrinted literature, direct mail, postage, design, and delivery.$1,255,49921%
Filed as
- POSTAGE$1,117,912
- POSTAGE / PRINTING$36,451
- PRINTING$24,237
- DIRECT MAIL SERVICES$24,211
- YARD SIGNS$21,138
- TRAVEL / PRINTING$14,222
- CAMPAIGN APPAREL / POSTAGE$10,543
- PRINTING / POSTAGE$4,494
- PRINTING / DELIVERY SERIVCE$722
- SIGNS / PRINTING$556
- SIGNS$477
- PRINTING / SIGNS$376
Paid to
- Response America, LLC$1,092,413
- Campaign Graphics$44,438
- Usps$33,712
- Direct Mail Processors$22,136
- Kessler Creative$15,615
- JET Press Printing LLC$14,443
Fundraising and eventsThe cost of raising money: finance consultants, donor list rental and acquisition, event venues, catering, and donor processing.$651,04511%
Filed as
- FUNDRAISING CONSULTING$311,562
- DIGITAL FUNDRAISING CONSULTING$156,616
- FOOD / BEVERAGE / CATERING / FACILITY RENTAL$26,521
- LIST RENTAL$25,957
- CATERING / FUNDRAISING EVENT SUPPLIES / AUDIO VISUAL SERVICES / EQUIPMENT RENTAL$23,762
- FOOD / BEVERAGE / TRAVEL / CATERING$19,007
- FOOD / BEVERAGE / CATERING / FACILITY RENTAL / TRAVEL / DELIVERY SERVICE$17,234
- FUNDRAISING CONSULTING / FOOD / BEVERAGE / DELIVERY SERVICE$14,673
- FOOD / BEVERAGE / CATERING / TRAVEL / DELIVERY SERVICE$9,694
- FUNDRAISING CONSULTING / FOOD / BEVERAGE / CATERING / FACILITY RENTAL$9,685
- FUNDRAISING CONSULTING / FOOD / BEVERAGE / FACILITY RENTAL$7,527
- FOOD / BEVERAGE / CATERING$5,927
Paid to
- The Elevated Group$243,595
- Integrated Campaign Solutions, LLC$174,443
- Creative Direct$120,703
- The Villages of Lake-Sumter, Inc.$23,762
- Capitol Hill Lists$15,177
- Right Country Lists$10,780
Consulting and strategyStrategic, political, legal, and compliance consulting, and campaign management.$357,6116.1%
Filed as
- POLITICAL STRATEGY CONSULTING$173,974
- COMPLIANCE CONSULTING$65,017
- DIGITAL CONSULTING$29,000
- COMMUNICATIONS CONSULTING$24,375
- ADMINISTRATIVE CONSULTING$19,065
- COMPLIANCE CONSULTING / DELIVERY SERVICE$15,077
- MANAGEMENT CONSULTING$15,059
- COMPLIANCE CONSULTING / POSTAGE$5,008
- GRASSROOTS CONSULTING$4,000
- DEBT PMT: COMPLIANCE CONSULTING$2,500
- FINANCIAL CONSULTING$2,500
- DESIGN CONSULTING$2,035
Paid to
- Crosby Ottenhoff Group$87,603
- Prosequence, LLC$42,000
- Kundinger, Kelly$39,141
- Leyte-Vidal, Daniel$28,525
- Gambini, Cameron$24,375
- Sanchez, Taylor$22,488
Card paymentsPaid to a card processor with no itemisation filed beneath it, so the purchases behind it are not on the record.$142,8132.4%
Filed as
- CREDIT CARD PROCESSING FEES$118,827
- CREDIT CARD PAYMENT$23,986
Paid to
- Win RED Technical Services LLC$100,553
- Chain Bridge Bank, N.A.$22,375
- Winright Data$10,921
- Elite Card Processing$5,924
- Chain Bridge Bank$1,611
- Anedot$989
TravelAirfare, lodging, mileage, and ground transport.$121,1012.1%
Filed as
- TRAVEL$105,051
- MILEAGE$12,651
- MILEAGE / TRAVEL$3,079
- PHOTOGRAPHY SERVICES / TRAVEL$320
Paid to
- American Airlines$32,471
- Delta$7,918
- Uber$7,882
- Rios, Luis$6,970
- Creative Direct$6,849
- Jetblue$5,807
Taxes, fees, and bank chargesPayroll and income taxes, filing fees, bank and merchant processing charges.$108,7561.9%
Filed as
- PROCESSING FEES$37,357
- LEGAL FEES$37,149
- QUALIFYING FEE$10,440
- LEGAL FEES / DELIVERY SERVICE$8,310
- FUNDRAISING CONSULTING / REGISTRATION FEE$6,950
- DEBT PMT: LEGAL FEES$5,596
- BANK FEE$2,920
- BANK FEES$35
Paid to
- Dickinson Wright PLLC$49,704
- Democracy Engine LLC$37,357
- Florida Department of State$10,440
- The Elevated Group$6,950
- Middletown Valley Bank$2,237
- Coates Law Firm, PL$1,350
Office and administrativeRent, utilities, phones, supplies, equipment, security, food, and campaign merchandise.$82,9161.4%
Filed as
- RENT$27,447
- FOOD / BEVERAGE$25,076
- INSURANCE$18,090
- COMPUTER EQUIPMENT$3,888
- OFFICE SUPPLIES$2,896
- FACILITY RENTAL$1,726
- OFFICE EQUIPMENT$1,183
- PHOTOGRAPHY SERVICES$1,008
- FOOD/BEVERAGE$708
- FOOD/ BEVERAGE$649
- CELLULAR PHONE SERVICE$246
Paid to
- Clarke & Sampson LLC$18,090
- Ybor Varadero LLC$16,802
- Hepsher, Joyce$10,645
- DOC Shop LLC$6,279
- US Senate Cafe$5,402
- Apple$3,855
Polling and researchSurveys, opposition research, voter file work, and analytics.$78,3751.3%
Filed as
- SURVEY RESEARCH$52,375
- RESEARCH SERVICES$26,000
Paid to
- Fabrizio Lee$52,375
- Narwhal Research LLC$20,000
- Jtke, LLC$6,000
Digital and technologyWebsites, hosting, software subscriptions, databases, email, and texting platforms.$29,8140.5%
Filed as
- DATABASE MANAGEMENT$22,100
- SOFTWARE$3,971
- WEBSITE SERVICES$3,348
- SUBSCRIPTION$395
Paid to
- Aristotle International, Inc.$18,700
- Cmdi$3,400
- Creative Direct$3,000
- Google$2,697
- Canva$509
- Little Green Light$465
Refunds and redesignationsContributions returned to donors or reassigned to another election.$15,8430.3%
Filed as
- CONTRIBUTION REFUND TO COMMITTEE$17,000
- REFUND: TRAVEL-$1,157
Paid to
- Fight on PAC$5,000
- Usap PAC$5,000
- The GEO Group, Inc. PAC$2,500
- Cencora, Inc. PAC$2,500
- Commercial Metals Co. PAC$2,000
- Delta-$15
OtherPayments whose filed description does not match any category above. Every one is listed so it can be read directly.$13,2890.2%
Filed as
- CAMPAIGN APPAREL$6,366
- PALM CARDS$3,848
- DELIVERY SERVICE$1,645
- CLEANING SERVICE$896
- INTERNET SERVICE$534
Paid to
- ACE Specialties$6,366
- Target Print and Mail$3,848
- Fedex$943
- A&A'S Complete Services Inc.$896
- The UPS Store$701
- Spectrum$534
Total itemized disbursements $5,867,854
Every itemized payment the committee reported this cycle, sorted by what it said each one was for. The categories are ours; the wording they are matched against is the committee’s own. Open a category to read the filed descriptions and who was paid. FEC filings through Oct 14, 2026.
All 1,005 itemized payments filed this cycle. Spending below the itemization threshold is not filed line by line.
28 payments were reported as a lump sum, such as a card or payroll bill, with the detail filed underneath as memo entries. Those entries, $155,485 in all, are counted under the payee and purpose they name rather than under the processor that was paid. The total is the same either way.
