STAAT, JEREMY
U.S. House CA · C00719880 · 2020 cycle
Filings through Mar 31, 2026 · burn $190/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $190/mo burn → 0.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2020-01-05 → 2020-07-03
2/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2019-07-04 → 2020-07-03
4/12 categories filled · 5 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$125K across 12 months
Recent activity last 90 days
- · Jul 3, 2020 $175 to CRUMMITT & ASSOCIATES Legal & Compliance
- · Jun 1, 2020 $175 to CRUMMITT & ASSOCIATES Legal & Compliance
- · May 6, 2020 $1 to ANEDOT Fundraising
- · May 1, 2020 $175 to CRUMMITT & ASSOCIATES Other / Unclassified
- · Apr 29, 2020 $42 to ANEDOT Fundraising
- · Apr 7, 2020 $1 to ANEDOT Fundraising
Vendors by service category 8 categories
-
ANEDOT 48% $45,721 76 disbs lapsedinfrastructure
Sep 24, 2019 → May 6, 2020 · avg gap 3d between disbursements · last disbursement 2206d agoDate Category Purpose Amount May 6, 2020 Fundraising CREDIT CARD PROCESSING FEES $1 Apr 29, 2020 Fundraising CREDIT CARD PROCESSING FEES $42 Apr 7, 2020 Fundraising CREDIT CARD PROCESSING FEES $1 Mar 24, 2020 Fundraising CREDIT CARD PROCESSING FEES $9 Mar 10, 2020 Fundraising CREDIT CARD PROCESSING FEES $65 Mar 6, 2020 Fundraising CREDIT CARD PROCESSING FEES $42 Mar 4, 2020 Fundraising CREDIT CARD PROCESSING FEES $270 Mar 4, 2020 Fundraising CREDIT CARD PROCESSING FEES $162 Mar 2, 2020 Fundraising CREDIT CARD PROCESSING FEES $696 Feb 27, 2020 Fundraising CREDIT CARD PROCESSING FEES $330 -
THOMAS PARTNERS STRATEGIES 35% $33,194 10 disbs lapsed
Sep 27, 2019 → Mar 6, 2020 · avg gap 18d between disbursements · last disbursement 2267d agoDate Category Purpose Amount Mar 6, 2020 Fundraising STRATEGY CONSULTANT $2,600 Jan 23, 2020 Fundraising STRATEGY CONSULTANT $2,900 Dec 7, 2019 Fundraising LATE FEE $610 Dec 7, 2019 Fundraising STRATEGY CONSULTANT $5,500 Dec 7, 2019 Fundraising STRATEGY CONSULTANT $6,736 Nov 22, 2019 Fundraising BUSINESS CARD DESIGN $600 Nov 22, 2019 Fundraising STRATEGY CONSULTANT $5,500 Oct 31, 2019 Fundraising STRATEGY CONSULTANT $5,500 Oct 22, 2019 Fundraising REMIT ENVELOPES $688 Sep 27, 2019 Fundraising WEBSITE/DIGITAL DEVELOPMENT $2,560 -
AVILA ALLIANCE 15% $14,000 4 disbs regular
Oct 1, 2019 → Dec 11, 2019 · avg gap 24d between disbursements · last disbursement 2353d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SECRETARY OF STATE 2% $1,740 1 disb
Dec 2, 2019 → Dec 2, 2019Date Category Purpose Amount Dec 2, 2019 Fundraising CANDIDATE FILING FEE $1,740
-
CRUMMITT & ASSOCIATES 52% $8,650 7 disbs lapsed
Oct 1, 2019 → Jul 3, 2020 · avg gap 46d between disbursements · last disbursement 2148d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BARIC & ASSOCIATES 48% $8,000 2 disbs lumpy
Dec 17, 2019 → Dec 19, 2019 · avg gap 2d between disbursements · last disbursement 2345d agoDate Category Purpose Amount Dec 19, 2019 Legal & Compliance LEGAL FEES $3,000 Dec 17, 2019 Legal & Compliance LEGAL FEES $5,000
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AVILA ALLIANCE 90% $5,931 5 disbs lapsed
Oct 9, 2019 → Mar 19, 2020 · avg gap 41d between disbursements · last disbursement 2254d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JETBLUE AIRLINES 10% $655 1 disb
Oct 9, 2019 → Oct 9, 2019Date Category Purpose Amount Oct 9, 2019 Travel & Events AIRLINE TRAVEL $655
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COUNTRY INN & SUITES 100% $4,242 5 disbs lapsed
Oct 9, 2019 → May 1, 2020 · avg gap 51d between disbursements · last disbursement 2211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AVILA ALLIANCE 100% $1,288 6 disbs lapsed
Oct 11, 2019 → Mar 19, 2020 · avg gap 32d between disbursements · last disbursement 2254d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AVILA ALLIANCE 100% $516 2 disbs regular
Oct 11, 2019 → Nov 14, 2019 · avg gap 34d between disbursements · last disbursement 2380d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LGM CONSULTING GROUP LLC 100% $450 1 disb
Mar 19, 2020 → Mar 19, 2020Date Category Purpose Amount Mar 19, 2020 Digital WEBSITE MAINTENANCE $450
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OFFICE MAX 100% $445 1 disb
Oct 11, 2019 → Oct 11, 2019Date Category Purpose Amount Oct 11, 2019 Print & Mail OFFICE SUPPLIES $445
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $94,655 | 91 |
| Legal & Compliance | $16,650 | 9 |
| Travel & Events | $6,586 | 6 |
| Other / Unclassified | $4,242 | 5 |
| Contributions & Transfers | $1,288 | 6 |
| Admin & Office | $516 | 2 |
| Digital | $450 | 1 |
| Print & Mail | $445 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 3, 2020 | CRUMMITT & ASSOCIATES | CAMPAIGN COMPLIANCE | $175 |
| Jun 1, 2020 | CRUMMITT & ASSOCIATES | CAMPAIGN COMPLIANCE | $175 |
| May 6, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| May 1, 2020 | CRUMMITT & ASSOCIATES | COMPILANCE SERVICES | $175 |
| Apr 29, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $42 |
| Apr 7, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Apr 1, 2020 | CRUMMITT & ASSOCIATES | CAMPAIGN COMPLIANCE | $1,785 |
| Mar 24, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $9 |
| Mar 19, 2020 | WILSON, MICHAEL | REIMBURSEMENT FOR TRAVEL EXPENSES - NO SINGLE EXPENSE OF $200 OR MORE | $380 |
| Mar 19, 2020 | STAAT, JEREMY | REIMBURSEMENT FOR TRAVEL EXPENSES - NO SINGLE EXPENSE OF $200 OR MORE | $1,985 |
| Mar 19, 2020 | STAAT, HAROLD | REIMBURSEMENT FOR OFFICE EXPENSES - NO SINGLE EXPENSE OF $200 OR MORE | $350 |
| Mar 19, 2020 | LGM CONSULTING GROUP LLC | WEBSITE MAINTENANCE | $450 |
| Mar 19, 2020 | CRUMMITT & ASSOCIATES | CAMPAIGN COMPLIANCE | $1,785 |
| Mar 10, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $65 |
| Mar 6, 2020 | THOMAS PARTNERS STRATEGIES | STRATEGY CONSULTANT | $2,600 |
| Mar 6, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $42 |
| Mar 4, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $270 |
| Mar 4, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $162 |
| Mar 2, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $696 |
| Feb 27, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $330 |