ZINK, JEFFREY NELSON MR
U.S. House AZ · C00766402 · 2024 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$408 cash on hand · $4K/mo burn → 0.1 months runwayTech stack last 90 days · 2024-10-02 → 2024-12-31
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
Tech stack last 180 days · 2024-07-04 → 2024-12-31
4/12 categories filled · 6 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 · 2024-01-01 → 2024-12-31
4/12 categories filled · 6 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
$33K across 12 months
Recent activity last 90 days
- · Dec 31, 2024 $321 to ZINK, JEFFREY NELSON MR. Travel & Events
- · Nov 5, 2024 $685 to STAPLES Admin & Office
- · Nov 5, 2024 $331 to ZINK, JEFFREY NELSON MR. Travel & Events
- · Nov 5, 2024 $210 to POPL Other / Unclassified
- · Nov 5, 2024 $159 to CHICK-FIL-A Travel & Events
- · Nov 4, 2024 $930 to SIERRA BROADCASTING Media
- · Nov 3, 2024 $518 to COSTCO Travel & Events
- · Nov 3, 2024 $315 to BJ's Restaurant Travel & Events
- · Nov 3, 2024 $221 to GODADDY Software & Tech
- · Nov 2, 2024 $246 to CARRABAS RESTAURANT Travel & Events
- · Nov 1, 2024 $692 to CLOUDWAYS Software & Tech
- · Nov 1, 2024 $556 to UPS STORE Print & Mail
- · Nov 1, 2024 $25 to RUMBLE VIDEO Digital
- · Oct 31, 2024 $457 to ZINK, JEFFREY NELSON MR. Travel & Events
- · Oct 31, 2024 $353 to Uber Technologies, Inc. Travel & Events
Vendors by service category 10 categories
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AHERN HOTEL 65% $19,249 49 disbs lapsed
Jan 31, 2021 → Dec 31, 2024 · avg gap 30d between disbursements · last disbursement 527d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRUMP INTERNATIONAL HOTEL 9% $2,593 3 disbs regular
Jul 1, 2023 → Aug 28, 2023 · avg gap 29d between disbursements · last disbursement 1018d agoDate Category Purpose Amount Aug 28, 2023 Travel & Events CAMPAIGN EVENT ACCOMMODATION $367 Aug 26, 2023 Travel & Events CAMPAIGN EVENT ACCOMMODATION $322 Jul 1, 2023 Travel & Events ACCOMMODATIONS FOR CAMPAIGN EVENT $1,904 -
AMERICAN AIRLINES 7% $1,947 7 disbs lapsed
Oct 21, 2021 → Jan 4, 2024 · avg gap 134d between disbursements · last disbursement 889d agoDate Category Purpose Amount Jan 4, 2024 Travel & Events AIRLINE TO/FROM NEW YORK FOR J6 RALLY $261 Aug 11, 2022 Travel & Events AIRFARE TO/FROM SPRINGFIELD, MISSOURI $634 Aug 2, 2022 Travel & Events AIRLINE TICKETS FROM LAS VEGAS FOR CONFERENCE $129 Jul 15, 2022 Travel & Events AIRLINE TICKETS FROM LAS VEGAS $129 Oct 28, 2021 Travel & Events BAG FEES FOR FLIGHT TO MCALLEN, TX $30 Oct 22, 2021 Travel & Events ROUND TRIP PHOENIX TO MCALLEN, TX FOR CONGRESSIONAL MEETING… $475 Oct 21, 2021 Travel & Events TRAVEL FROM ST. LOUIS, MO TO PHOENIX $289 -
COSTCO 6% $1,795 6 disbs lapsed
Mar 10, 2023 → Nov 3, 2024 · avg gap 121d between disbursements · last disbursement 585d agoDate Category Purpose Amount Nov 3, 2024 Travel & Events EVENT FOOD $518 Oct 29, 2024 Travel & Events CAMPAIGN FOOD $120 Oct 21, 2024 Travel & Events CAMPAIGN EVENT MATERIALS $362 Oct 18, 2024 Travel & Events PARADE FOOD $144 Oct 17, 2024 Travel & Events CAMPAIGN FOOD $362 Mar 10, 2023 Travel & Events CAMPAIGN MATERIALS $290 -
SOUTHWEST AIRLINES 4% $1,147 3 disbs lapsed
Aug 30, 2021 → Jul 16, 2022 · avg gap 160d between disbursements · last disbursement 1426d agoDate Category Purpose Amount Jul 16, 2022 Travel & Events AIRLINE TICKET TO/FROM SAN ANTONIO $292 Nov 6, 2021 Travel & Events AIRFARE TO/FROM WASHINGTON DC FOR J6 RALLY $469 Aug 30, 2021 Travel & Events AIRFARE TO/FROM WASHINGTON D.C. FOR RALLY $386
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AZPRINTSOLUTIONS 100% $27,692 29 disbs lapsed
Jan 12, 2021 → Nov 5, 2024 · avg gap 50d between disbursements · last disbursement 583d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALIGNABLE 100% $23,862 13 disbs lapsed
Nov 10, 2021 → Nov 4, 2024 · avg gap 91d between disbursements · last disbursement 584d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROBERTS, NOEL 100% $18,183 4 disbs lapsed
Dec 30, 2021 → Sep 30, 2023 · avg gap 213d between disbursements · last disbursement 985d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MESA SIGN SHOP 59% $8,853 4 disbs lapsed
May 30, 2024 → Sep 4, 2024 · avg gap 32d between disbursements · last disbursement 645d agoDate Category Purpose Amount Sep 4, 2024 Print & Mail YARD/STREET SIGNS $2,545 Aug 17, 2024 Print & Mail YARD/STREET SIGNS $1,895 Jun 29, 2024 Print & Mail YARD SIGNS $650 May 30, 2024 Print & Mail STREET & YARD SIGNS $3,763 -
AZPRINTSOLUTIONS 22% $3,317 7 disbs lapsed
Nov 4, 2021 → Sep 6, 2024 · avg gap 173d between disbursements · last disbursement 643d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UPS STORE 16% $2,345 8 disbs lapsed
Nov 22, 2021 → Nov 1, 2024 · avg gap 154d between disbursements · last disbursement 587d agoDate Category Purpose Amount Nov 1, 2024 Print & Mail CAMPAIGN MAILING $556 Nov 13, 2022 Print & Mail PO BOX RENTAL $302 Oct 27, 2022 Print & Mail YARD SIGNS $957 Sep 2, 2022 Print & Mail COPYING/MAILING CHARGES $123 Mar 25, 2022 Print & Mail COPIES OF MARKETING FLYERS $52 Mar 17, 2022 Print & Mail COPIES OF DISTRICT MAPS $16 Feb 25, 2022 Print & Mail COPIES OF MARKETING FLYERS $40 Nov 22, 2021 Print & Mail POST OFFICE BOX FOR ONE YEAR $299 -
VISTA PRINT 3% $433 1 disb
Feb 1, 2021 → Feb 1, 2021Date Category Purpose Amount Feb 1, 2021 Print & Mail VISTA PRINT - BUSINESS CARDS $433
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BUZZSPROUT/LINKEDIN 49% $2,570 9 disbs lapsed
Aug 30, 2022 → Nov 1, 2024 · avg gap 99d between disbursements · last disbursement 587d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LGM CONSULTING GROUP LLC 32% $1,675 2 disbs lapsed
Sep 30, 2021 → Mar 31, 2022 · avg gap 182d between disbursements · last disbursement 1533d agoDate Category Purpose Amount Mar 31, 2022 Digital LGM CONSULTING GROUP, LLC $1,203 Sep 30, 2021 Digital LGM CONSULTING GROUP, LLC $472 -
LINKEDIN CORPORATION 20% $1,042 1 disb
Sep 18, 2023 → Sep 18, 2023Date Category Purpose Amount Sep 18, 2023 Digital SOCIAL MEDIA ACCOUNT SUBSCRIPTION $1,042
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ANEDOT BY CAPTERRA 100% $2,576 8 disbs lapsed
Oct 14, 2021 → Sep 30, 2024 · avg gap 155d between disbursements · last disbursement 619d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLOUDWAYS 90% $2,019 12 disbs lapsed
Sep 20, 2021 → Nov 1, 2024 · avg gap 103d between disbursements · last disbursement 587d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY 10% $221 1 disb
Nov 3, 2024 → Nov 3, 2024Date Category Purpose Amount Nov 3, 2024 Software & Tech WEBSITE SERVICES $221
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STAPLES 52% $790 2 disbs lapsed
Jan 28, 2022 → Nov 5, 2024 · avg gap 1012d between disbursements · last disbursement 583d agoDate Category Purpose Amount Nov 5, 2024 Admin & Office CAMPAIGN PRINTED MATERIALS $685 Jan 28, 2022 Admin & Office MARKETING PALM CARDS $105 -
AMAZON 48% $732 5 disbs lumpy
Oct 17, 2024 → Oct 24, 2024 · avg gap 2d between disbursements · last disbursement 595d agoDate Category Purpose Amount Oct 24, 2024 Admin & Office PARADE MATERIALS $222 Oct 23, 2024 Admin & Office TAPE FOR PARADE $80 Oct 22, 2024 Admin & Office TAPE FOR PARADE $80 Oct 19, 2024 Admin & Office SMALL AMERICAN FLAGS FOR PARADE $54 Oct 17, 2024 Admin & Office CUSTOM FLAGS FOR PARADE $296
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ANEDOT BY CAPTERRA 100% $574 3 disbs lapsed
Jun 30, 2022 → Oct 24, 2024 · avg gap 424d between disbursements · last disbursement 595d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Travel & Events | $29,397 | 78 |
| Other / Unclassified | $27,692 | 29 |
| Media | $23,862 | 13 |
| Strategy & Research | $18,183 | 4 |
| Print & Mail | $14,949 | 20 |
| Digital | $5,288 | 12 |
| Fundraising | $2,576 | 8 |
| Software & Tech | $2,240 | 13 |
| Admin & Office | $1,522 | 7 |
| Contributions & Transfers | $574 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | ZINK, JEFFREY NELSON MR. | MILEAGE - DECEMBER,2024 | $321 |
| Nov 5, 2024 | ZINK, JEFFREY NELSON MR. | MILEAGE - NOVEMBER, 2024 | $331 |
| Nov 5, 2024 | STAPLES | CAMPAIGN PRINTED MATERIALS | $685 |
| Nov 5, 2024 | POPL | ELECTRIC BUSINESS CARD | $210 |
| Nov 5, 2024 | CHICK-FIL-A | LUNCH FOR VOLUNTEERS ON ELECTION DAY | $159 |
| Nov 4, 2024 | SIERRA BROADCASTING | RADIO-MEGA 104.3 | $930 |
| Nov 3, 2024 | GODADDY | WEBSITE SERVICES | $221 |
| Nov 3, 2024 | COSTCO | EVENT FOOD | $518 |
| Nov 3, 2024 | BJ's Restaurant | CAMPAIGN MEAL FOR VOLUNTEERS | $315 |
| Nov 2, 2024 | CARRABAS RESTAURANT | DINNER FOR CAMPAIGN VOLUNTEERS | $246 |
| Nov 1, 2024 | UPS STORE | CAMPAIGN MAILING | $556 |
| Nov 1, 2024 | RUMBLE VIDEO | VIDEO STREAMING SERVICE | $25 |
| Nov 1, 2024 | CLOUDWAYS | CLOUD/EMAIL SERVICES FOR 2024 | $692 |
| Oct 31, 2024 | ZINK, JEFFREY NELSON MR. | MILEAGE - OCTOBER 2024 | $457 |
| Oct 31, 2024 | Uber Technologies, Inc. | DRIVER SERVICE | $353 |
| Oct 30, 2024 | KFNX RADIO | ADVERTISING | $885 |
| Oct 29, 2024 | COSTCO | CAMPAIGN FOOD | $120 |
| Oct 27, 2024 | SIERRA BROADCASTING | MARKETING MATERIALS | $1,110 |
| Oct 25, 2024 | CHICK-FIL-A | CAMPAIGN MEALS | $117 |
| Oct 24, 2024 | ANEDOT BY CAPTERRA | DONATION PROCESSING | $33 |