EARLE FORD FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00922591- Internal id
963044ed-4456-4022-8c48-1522b404fbf8- Treasurer
- DAY, ANDRIA
- Filing frequency
Q— Quarterly- Connected candidate
H6FL13239
Candidates
- FORD, EARLE — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| SOTO AVELLA, SILVIA | MICROSOFT CORPORATION · CHANGE MANAGER | WESLEY CHAPEL, FL | 1 | $1,000 |
| CHRISTENSON, ELISABETH | CENTURY 21 CIRCLE · REALTOR | WESLEY CHAPEL, FL | 1 | $500 |
| O'BRIEN, SHEA | WCF · PHYSICIAN | ST JOHNS, FL | 1 | $250 |
| RONCALLI, ANTHONY | TXP SERVICES · EXECUTIVE | TREASURE ISLAND, FL | 1 | $250 |
| SAYLES-COLE, MIMI | NOT EMPLOYED · NOT EMPLOYED | ST. PETERSBURG, FL | 1 | $250 |
| PINKNEY, JIMMY | NOT EMPLOYED · NOT EMPLOYED | ORLANDO, FL | 1 | $250 |
| DE SOUZA, LUIZ | VHA · PHYSICIAN | CLEARWATER, FL | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | GUSTO | EMPLOYEE PAYROLL: NET | Administrative/Salary/Overhead Expenses | $2,410 |
| 2026-03-30 | GUSTO | EMPLOYEE PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $575 |
| 2026-03-27 | AMALGAMATED BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $96 |
| 2026-03-25 | ACTBLUE | CREDIT CARD PROCESSING FEES ACTBLUE | Solicitation and Fundraising Expenses | $553 |
| 2026-03-20 | META | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $11 |
| 2026-03-19 | TRUE BLUE ANALYTICS LLC | MODELED SMS FUNDRAISING | Solicitation and Fundraising Expenses | $2,207 |
| 2026-03-19 | WOMACK STRATEGIES, LLC | CONSULTING: PR AND COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $2,750 |
| 2026-03-18 | FRANKEL, MATTHEW | STAFF TRAVEL REIMBURSEMENT | Travel Expenses | $234 |
| 2026-03-18 | ACTBLUE | CREDIT CARD PROCESSING FEES ACTBLUE | Solicitation and Fundraising Expenses | $579 |
| 2026-03-17 | EVERYACTION INC. USA | FUNDRAISING SOFTWARE AND DATABASE | Solicitation and Fundraising Expenses | $7,289 |
| 2026-03-17 | BREAK BLUE STRATEGIES | CAMPAIGN, FURNDRAISING, AND COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $11,438 |
| 2026-03-17 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING AND COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $748 |
| 2026-03-16 | GRASSROOTS ANALYTICS, INC | CAMPAIGN: FUNDRAISING DATA | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-16 | KEY LIME STRATEGIES AND MEDIA | DIGITAL ADVERTISING AND SMS: PRODUCTION AND PLACEMENT | Advertising Expenses | $29,245 |
| 2026-03-16 | JOTNAR MEDIA | DIGITAL MARKETING: PRODUCTION AND PLACEMENT | Advertising Expenses | $3,327 |
| 2026-03-16 | RAISE MORE, INC. | FUNDRAISING SOFTWARE FEES | Solicitation and Fundraising Expenses | $675 |
| 2026-03-13 | META | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $100 |
| 2026-03-12 | GUSTO | EMPLOYEE PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $606 |
| 2026-03-12 | GUSTO | EMPLOYEE PAYROLL: NET | Administrative/Salary/Overhead Expenses | $2,410 |
| 2026-03-11 | ACTBLUE | CREDIT CARD PROCESSING FEES ACTBLUE | Solicitation and Fundraising Expenses | $823 |
| 2026-03-05 | IMAGE PLUS GRAPHICS | PRINTED CAMPAIGN MATERIALS | Campaign Materials | $180 |
| 2026-03-04 | TRUE BLUE ANALYTICS LLC | MODELED SMS FUNDRAISING | Solicitation and Fundraising Expenses | $15,830 |
| 2026-03-04 | KEY LIME STRATEGIES AND MEDIA | DIGITAL ADVERTISING AND SMS: PRODUCTION AND PLACEMENT | Advertising Expenses | $70,000 |
| 2026-03-04 | ACTBLUE | CREDIT CARD PROCESSING FEES ACTBLUE | Solicitation and Fundraising Expenses | $954 |
| 2026-03-03 | META | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $100 |
| 2026-03-03 | GUSTO | PAYROLL SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $55 |
| 2026-03-03 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING AND COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-02 | TISSOT SOLUTIONS LLC | DONOR CORRESPONDENCE | Solicitation and Fundraising Expenses | $179 |
| 2026-02-26 | GUSTO | EMPLOYEE PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $602 |
| 2026-02-26 | GUSTO | EMPLOYEE PAYROLL: NET | Administrative/Salary/Overhead Expenses | $2,239 |
| 2026-02-25 | ACTBLUE | CREDIT CARD PROCESSING FEES ACTBLUE | Solicitation and Fundraising Expenses | $853 |
| 2026-02-24 | FRANKEL, MATTHEW | STAFF TRAVEL REIMBURSEMENT | Travel Expenses | $721 |
| 2026-02-23 | IMAGE PLUS GRAPHICS | PRINTED CAMPAIGN MATERIALS | Campaign Materials | $1,089 |
| 2026-02-23 | JOTNAR MEDIA | DIGITAL MARKETING | Advertising Expenses | $3,827 |
| 2026-02-23 | KEY LIME STRATEGIES AND MEDIA | CAMPAIGN DATA AND RESEARCH | Polling Expenses | $4,000 |
| 2026-02-23 | BREAK BLUE STRATEGIES | CAMPAIGN, FURNDRAISING, AND COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $9,844 |
| 2026-02-20 | META | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $15 |
| 2026-02-19 | ACTBLUE | CREDIT CARD PROCESSING FEES ACTBLUE | Solicitation and Fundraising Expenses | $1,174 |
| 2026-02-19 | DPCF | EVENT SPONSORSHIP | Advertising Expenses | $500 |
| 2026-02-18 | META | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $100 |
| 2026-02-17 | RAISE MORE, INC. | FUNDRAISING SOFTWARE FEES | Solicitation and Fundraising Expenses | $675 |
| 2026-02-13 | META | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $100 |
| 2026-02-12 | FLORIDA DEMOCRATIC PARTY | SOFTWARE ACCESS SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $5,150 |
| 2026-02-11 | WOMACK STRATEGIES, LLC | CONSULTING: PR AND COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $2,750 |
| 2026-02-11 | GUSTO | EMPLOYEE PAYROLL: NET | Administrative/Salary/Overhead Expenses | $1,184 |
| 2026-02-11 | GUSTO | EMPLOYEE TAXES: STATE AND FED | Administrative/Salary/Overhead Expenses | $238 |
| 2026-02-11 | ACTBLUE | CREDIT CARD PROCESSING FEES ACTBLUE | Solicitation and Fundraising Expenses | $2,119 |
| 2026-02-11 | GUSTO | EMPLOYEE TAXES: RE-EMP. | Administrative/Salary/Overhead Expenses | $158 |
| 2026-02-10 | META | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $100 |
| 2026-02-09 | META | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $95 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FORD, EARLE | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | RONCALLI, ANTHONY | contributed_to | $250 | fec_indiv | |
| 2025-10-28 | CHRISTENSON, ELISABETH | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | SOTO AVELLA, SILVIA | contributed_to | $1,000 | fec_indiv |