What the payments were for $3,443,044 itemized
The campaign also refunded $25,639 in contributions, which the categories below do not include.
Tap a row with to see what was paid for.
Taxes, fees, and bank chargesPayroll and income taxes, filing fees, bank and merchant processing charges.$1,042,70630%
Filed as
- DIGITAL MEDIA FEE$670,895
- SERVICE FEE$100,511
- CONSULTANT FEE (FUNDRAISING)$78,350
- PAYROLL TAX$69,453
- SPONSOR FEE$38,571
- DIGITAL FEE$36,072
- LEGAL FEES$17,644
- DIRECT MAIL FEE$13,950
- QUALIFYING FEE$10,440
- FEDERAL INCOME TAX$2,440
- INCOME TAX$2,275
- EVENT FEES$1,525
Paid to
- Battleaxe Digital$594,594
- The Frost Group$78,350
- New Blue Interactive LLC$70,704
- United States Treasury$59,811
- ActBlue Technical Services$57,132
- Democracy Engine$43,379
Printing, mail, and shippingPrinted literature, direct mail, postage, design, and delivery.$619,09218%
Filed as
- PRINTING AND POSTAGE$561,661
- PRINTING AND REPRODUCTION$29,589
- PRINTING AND PRODUCTION$18,855
- POSTAGE AND DELIVERY$4,223
- WEB DESIGN$3,000
- PRINT BUYS$950
- PRINTING$431
- PRINTING (GEN. CAMP. EXP.)$383
Paid to
- Mission Control Inc.$527,740
- Good Catch DBA Physical Advertising Works$42,214
- RWT Production LLC$27,689
- Image Plus Graphics Inc.$6,232
- Union Printing$5,973
- SB Digital Inc$3,000
Field and canvassingDoor-to-door canvassing, phone banks and calls to voters, petition and signature gathering, and get-out-the-vote work.$593,68317%
Filed as
- FIELD WORK$503,983
- CAMPAIGN FIELD ORGANIZER$56,000
- CAMPAIGN FIELD WORK$33,700
Paid to
- Donohoe Partners Inc$503,983
- The Flink Group$57,500
- Maisha D Williams$16,500
- Michelle Brooks$7,000
- Carlton Jackson$5,000
- Laurie Flink$1,700
Polling and researchSurveys, opposition research, voter file work, and analytics.$208,1506%
Filed as
- RESEARCH$172,900
- POLL WORKER$35,250
Paid to
- EMC Research$135,400
- Donohoe Partners Inc$37,500
- Frantz Ambroise$3,000
- Billy ST LOT$2,325
- Delano Green$2,325
- Edna ST Julien Tignin$2,325
Payroll and staffSalaries, wages, benefits, and payroll services.$195,9345.7%
Filed as
- SALARY$187,581
- PAYROLL TTAX$7,998
- HEALTH INSURANCE$290
- PAYROLL EXPENSES$65
Paid to
- Schein, Raymond D.$93,513
- Belsky, Samuel$38,546
- Stringer, Joshua$21,520
- Bryant, Anthony J.$15,351
- Schein, Raymond$13,887
- United States Treasury$7,998
Fundraising and eventsThe cost of raising money: finance consultants, donor list rental and acquisition, event venues, catering, and donor processing.$184,2845.4%
Filed as
- EVENT CATERING$111,827
- EVENT DEPOSIT$31,057
- CONSULTANT EXP. (FUNDRAISING)$12,375
- EVENT TICKETS$8,145
- EVENT ROOM RENTAL$8,040
- DIGITAL ACQUISITION$5,750
- EVENT SUPPLIES$4,303
- EVENT LODGING$2,146
- EVENT EQUIPMENT$252
- EVENT BEVERAGES$204
- EVENT SPONSORSHIP$185
Paid to
- ST. Regis BAR$21,249
- The Frost Group$17,080
- ST Regis Hotel$16,015
- Loews Miami Beach Hotel$15,973
- RSVP Catering$12,745
- Lucky Strike Tamarac$9,864
Consulting and strategyStrategic, political, legal, and compliance consulting, and campaign management.$151,6004.4%
Filed as
- CAMPAIGN MANAGEMENT CONSULTING$151,600
Paid to
- BTS Strategies Inc.$151,600
TravelAirfare, lodging, mileage, and ground transport.$125,4383.6%
Filed as
- TRAVEL$64,360
- LODGING$43,653
- TRANSPORTATION$13,017
- AUTO EXP-GAS$3,436
- PARKING$513
- TRAVEL INSURANCE$269
- REIMBURSEMENT - LODGING$190
Paid to
- Jetblue Airways Corp.$22,843
- American Airlines$19,316
- Courtyard by Marriott Fort Lauderdale Weston$11,110
- Delta Airlines$7,204
- Expedia$7,066
- Lyft$4,965
Office and administrativeRent, utilities, phones, supplies, equipment, security, food, and campaign merchandise.$78,8662.3%
Filed as
- CELL PHONE CHARGES$15,489
- RENT$15,000
- PAID PHONES$10,458
- MEAL$9,562
- STORAGE$9,507
- COMPUTER EQUIPMENT$3,695
- OFFICE SUPPLIES$3,240
- CELL PHONE EQUIPMENT$2,646
- THANK YOU GIFTS$2,280
- LIABILITY INSURANCE$1,248
- OFFICE EXPENSE$1,209
- BEVERAGES$1,006
Paid to
- AT&T Mobility$16,836
- Roy Mizell & Kurtz Funeral Home$15,000
- LOCAL2GLOBAL LLC$10,458
- Cubesmart$9,507
- AMAZON.COM$3,720
- Best BUY$1,871
Given to othersContributions to other candidates, party committees, and PACs.$78,5372.3%
Filed as
- CONTRIBUTION TO COMMITTEE$75,000
- CONTRIBUTION$2,000
- IN-KIND CONTRIBUTION FOR EVENT SPACE.$1,032
- IN-KIND CONTRIBUTION OF $505 FOR EVENT SPACE$505
Paid to
- Democratic Congressional Campaign Comm$75,000
- Congressional Women's Softball Game$2,000
- BGR PAC$1,032
- Thornell, Paul$505
OtherPayments whose filed description does not match any category above. Every one is listed so it can be read directly.$72,8262.1%
Filed as
- COMMUNICATION SERVICE$20,500
- CAMPAIGN COORDINATOR$13,500
- AUTO RENTAL$11,615
- VOLUNTEER EXPENSES$9,498
- VIDEO CONFERENCING$4,079
- CONDOLENCE$2,275
- INTERNET SERVICE$2,251
- DIALER$1,845
- BANK SERVICE CHARGES$1,369
- CONGRATULATORY$1,069
- FOREIGN LANQUAGE COURSE$500
- WORKERS COMP$500
Paid to
- David Damron$20,500
- Kersandra E. Brooks$13,500
- Enterprise Leasing Co$8,782
- Publix Supermarkets$6,235
- Zoom$4,079
- Scale to Win$1,845
Digital and technologyWebsites, hosting, software subscriptions, databases, email, and texting platforms.$48,8111.4%
Filed as
- FEC REPORTING SOFTWARE$38,288
- DUES AND SUBSCRIPTIONS$7,742
- COMPUTER SOFTWARE$1,728
- SUBSCRIPTION$534
- SUBSCRIPTIONS$518
Paid to
- NGP VAN Inc.$38,288
- GOOGLE.COM$3,718
- Microsoft$3,650
- Dropbox$1,661
- Google$1,011
- Apple Itunes Store$308
Advertising and mediaBroadcast, digital, and print advertising, and the media buying behind it.$32,9431%
Filed as
- CONSULTING MEDIA COMMUNICATION$25,000
- VIDEO PRODUCTION SERVICES$2,188
- MEDIA CAPTURE$2,100
- ADVERTISING$1,350
- MEDIA / ADVERTISING$1,305
- JOURNAL AD$1,000
Paid to
- Welch, Anthony$25,000
- Peggy Loakim$2,188
- Tveyes Inc$2,100
- Hotspots Magazine$950
- J & J Media Group LLC$950
- Coopa Inc.$525
Refunds and redesignationsContributions returned to donors or reassigned to another election.$6,0000.2%
Filed as
- CONTRIBUTION REFUND TO COMMITTEE$6,000
Paid to
- Allied Pilots Association PAC$5,000
- TRI-State Maxed-Out Women$2,000
- NO Labels PAC-$1,000
Card paymentsPaid to a card processor with no itemisation filed beneath it, so the purchases behind it are not on the record.$4,1740.1%
Filed as
- CREDIT CARD PROCESSING FEE$4,174
Paid to
- Card Service International Inc.$3,413
- Gateway$761
Total itemized disbursements $3,443,044
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 2,116 itemized payments filed this cycle. Spending below the itemization threshold is not filed line by line.
35 payments were reported as a lump sum, such as a card or payroll bill, with the detail filed underneath as memo entries. Those entries, $65,101 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.
