JEFFERSON, JRMAR
U.S. House TX · C00797290 · 2024 cycle
Filings through Mar 31, 2026 · burn $8K/mo (last 90d ÷ 3)
Runway projection
$-11K cash on hand · $8K/mo burn → -1.3 months runwayTech stack last 90 days · 2022-09-30 → 2022-12-29
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 180 days · 2022-07-02 → 2022-12-29
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 · 2021-12-29 → 2022-12-29
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
$63K across 12 months
Recent activity last 90 days
- 🆕 Dec 1, 2022 first $7K to MOORE, SHARLISIA — new vendor relationship Other / Unclassified
- · Dec 29, 2022 $100 to WALMART CORP Admin & Office
- · Dec 28, 2022 $360 to PEERLY INC. Digital
- · Dec 27, 2022 $157 to VERIZON WIRELESS Admin & Office
- · Dec 21, 2022 $360 to PEERLY INC. Digital
- · Dec 19, 2022 $445 to TEXAS DEMOCRATIC PARTY Software & Tech
- · Dec 2, 2022 $300 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
- · Nov 30, 2022 $263 to MAILCHIMP Digital
- · Nov 29, 2022 $2K to PEERLY INC. Digital
- · Nov 29, 2022 $135 to WALMART CORP Admin & Office
- · Nov 28, 2022 $14 to WALMART CORP Travel & Events
- · Nov 22, 2022 $360 to PEERLY INC. Digital
- · Nov 22, 2022 $44 to WALMART CORP Travel & Events
- · Nov 17, 2022 $53 to WALMART CORP Travel & Events
- · Nov 17, 2022 $13 to WALMART CORP Travel & Events
Vendors by service category 9 categories
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COUNTRY INN AND SUITES 67% $22,579 45 disbs lapsed
Feb 14, 2022 → Dec 1, 2022 · avg gap 7d between disbursements · last disbursement 1267d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEXAS DEMOCRATIC PARTY 33% $11,000 2 disbs lumpy
Apr 25, 2022 → Jul 14, 2022 · avg gap 80d between disbursements · last disbursement 1407d agoDate Category Purpose Amount Dec 19, 2022 Software & Tech VAN SOFTWARE PAYMENT $445 Oct 24, 2022 Software & Tech VAN/CANVASS SOFTWARE $1,000 Jul 14, 2022 Other / Unclassified CONVENTION 2022 $10,000 Apr 25, 2022 Other / Unclassified TEXAS DEMOCRATIC $1,000 Mar 25, 2022 Travel & Events VAN $1,000
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COSTCO GAS 52% $6,661 86 disbs lapsed
Feb 14, 2022 → Nov 28, 2022 · avg gap 3d between disbursements · last disbursement 1270d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLIDAY INN 19% $2,382 10 disbs lumpy
Sep 1, 2022 → Oct 25, 2022 · avg gap 6d between disbursements · last disbursement 1304d agoDate Category Purpose Amount Oct 25, 2022 Travel & Events HOTEL $110 Oct 24, 2022 Travel & Events HOTEL $562 Oct 24, 2022 Travel & Events HOTEL $123 Oct 20, 2022 Travel & Events HOTEL $345 Oct 19, 2022 Travel & Events HOTEL $455 Sep 26, 2022 Travel & Events HOTEL $331 Sep 25, 2022 Travel & Events HOTEL $110 Sep 17, 2022 Travel & Events HOTEL $110 Sep 15, 2022 Travel & Events HOTEL $123 Sep 1, 2022 Travel & Events HOTEL $110 -
TEXAS DEMOCRATIC PARTY 8% $1,000 1 disb
Mar 25, 2022 → Mar 25, 2022Date Category Purpose Amount Dec 19, 2022 Software & Tech VAN SOFTWARE PAYMENT $445 Oct 24, 2022 Software & Tech VAN/CANVASS SOFTWARE $1,000 Jul 14, 2022 Other / Unclassified CONVENTION 2022 $10,000 Apr 25, 2022 Other / Unclassified TEXAS DEMOCRATIC $1,000 Mar 25, 2022 Travel & Events VAN $1,000 -
HILTON GARDEN INN 7% $912 2 disbs lumpy
Mar 3, 2022 → May 31, 2022 · avg gap 89d between disbursements · last disbursement 1451d agoDate Category Purpose Amount May 31, 2022 Travel & Events HOTEL $171 Mar 3, 2022 Travel & Events WATCH PARTY $741 -
WALMART 5% $658 8 disbs lapsed
Feb 17, 2022 → May 27, 2022 · avg gap 14d between disbursements · last disbursement 1455d agoDate Category Purpose Amount May 27, 2022 Travel & Events CAMPAIGN SUPPLIES $49 Apr 20, 2022 Travel & Events WALMART $41 Apr 18, 2022 Travel & Events WALMART $163 Apr 18, 2022 Travel & Events WALMART $112 Apr 18, 2022 Travel & Events WALMART $108 Apr 18, 2022 Travel & Events WALMART $53 Feb 17, 2022 Travel & Events GAS $45 Feb 17, 2022 Travel & Events SIGNAGE WEAR $87
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5S RENTALS 100% $7,443 7 disbs lapsed
Dec 14, 2021 → Oct 24, 2022 · avg gap 52d between disbursements · last disbursement 1305d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 58% $3,368 21 disbs lumpy
Aug 30, 2022 → Nov 5, 2022 · avg gap 3d between disbursements · last disbursement 1293d agoDate Category Purpose Amount Nov 5, 2022 Admin & Office CAMPAIGN SUPPLIES $66 Nov 4, 2022 Admin & Office CAMPAIGN SUPPLIES $193 Nov 2, 2022 Admin & Office CAMPAIGN SUPPLIES $127 Oct 19, 2022 Admin & Office CAMPAIGN SUPPLIES $187 Oct 17, 2022 Admin & Office CAMPAIGN SUPPLIES $276 Oct 12, 2022 Admin & Office CAMPAIGN SUPPLIES $93 Oct 11, 2022 Admin & Office CAMPAIGN SUPPLIES $106 Oct 10, 2022 Admin & Office CAMPAIGN SUPPLIES $302 Sep 29, 2022 Admin & Office CAMPAIGN SUPPLIES $87 Sep 29, 2022 Admin & Office CAMPAIGN SUPPLIES $59 -
VERIZON WIRELESS 23% $1,360 4 disbs lapsed
Sep 16, 2022 → Dec 27, 2022 · avg gap 34d between disbursements · last disbursement 1241d agoDate Category Purpose Amount Dec 27, 2022 Admin & Office CAMPAIGN PHONE $157 Nov 16, 2022 Admin & Office CAMPAIGN PHONE $359 Oct 15, 2022 Admin & Office CAMPAIGN PHONE $572 Sep 16, 2022 Admin & Office CAMPAIGN PHONE $272 -
BEST BUY CORP. 19% $1,082 11 disbs lapsed
Apr 20, 2022 → Dec 29, 2022 · avg gap 25d between disbursements · last disbursement 1239d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PEERLY INC. 73% $4,159 7 disbs lapsed
May 23, 2022 → Dec 28, 2022 · avg gap 37d between disbursements · last disbursement 1240d agoDate Category Purpose Amount Dec 28, 2022 Digital TEXT MESSAGING $360 Dec 21, 2022 Digital TEXT MESSAGING $360 Nov 29, 2022 Digital TEXT MESSAGING $2,000 Nov 22, 2022 Digital TEXT MESSAGING $360 Oct 21, 2022 Digital TEXT MESSAGING $360 Oct 9, 2022 Digital TEXT MESSAGING $360 May 23, 2022 Digital TEXTING PLATFORM $360 -
MAILCHIMP 18% $1,029 4 disbs regular
Sep 1, 2022 → Nov 30, 2022 · avg gap 30d between disbursements · last disbursement 1268d agoDate Category Purpose Amount Nov 30, 2022 Digital EMAIL SOFTWARE FOR EMAIL ADVERTISEMENT $263 Oct 31, 2022 Digital EMAIL SOFTWARE FOR EMAIL ADVERTISEMENT $263 Sep 30, 2022 Digital EMAIL SOFTWARE FOR EMAIL ADVERTISEMENT $286 Sep 1, 2022 Digital EMAIL SOFTWARE FOR EMAIL ADVERTISEMENT $216 -
SCALE TO WIN 9% $519 2 disbs lumpy
Mar 4, 2022 → May 27, 2022 · avg gap 84d between disbursements · last disbursement 1455d agoDate Category Purpose Amount May 27, 2022 Digital TEXTING SERVICE $234 Mar 4, 2022 Digital SCALE TO WIN TEXT $285
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TEXAS DEMOCRATIC PARTY 100% $1,445 2 disbs lumpy
Oct 24, 2022 → Dec 19, 2022 · avg gap 56d between disbursements · last disbursement 1249d agoDate Category Purpose Amount Dec 19, 2022 Software & Tech VAN SOFTWARE PAYMENT $445 Oct 24, 2022 Software & Tech VAN/CANVASS SOFTWARE $1,000 Jul 14, 2022 Other / Unclassified CONVENTION 2022 $10,000 Apr 25, 2022 Other / Unclassified TEXAS DEMOCRATIC $1,000 Mar 25, 2022 Travel & Events VAN $1,000
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INN KEEPERS 100% $956 1 disb
Feb 11, 2022 → Feb 11, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 100% $600 2 disbs regular
Nov 2, 2022 → Dec 2, 2022 · avg gap 30d between disbursements · last disbursement 1266d agoDate Category Purpose Amount Dec 2, 2022 Legal & Compliance FEC 3RD PARTY SOFTWARE $300 Nov 2, 2022 Legal & Compliance FEC 3RD PARTY SOFTWARE $300
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ANTHONY LOPEZ 100% $350 2 disbs regular
Sep 22, 2022 → Oct 18, 2022 · avg gap 26d between disbursements · last disbursement 1311d 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 |
|---|---|---|
| Other / Unclassified | $33,579 | 47 |
| Travel & Events | $12,730 | 125 |
| Fundraising | $7,443 | 7 |
| Admin & Office | $5,810 | 36 |
| Digital | $5,707 | 13 |
| Software & Tech | $1,445 | 2 |
| Media | $956 | 1 |
| Legal & Compliance | $600 | 2 |
| Print & Mail | $350 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2022 | WALMART CORP | GENERAL SUPPLIES | $100 |
| Dec 28, 2022 | PEERLY INC. | TEXT MESSAGING | $360 |
| Dec 27, 2022 | VERIZON WIRELESS | CAMPAIGN PHONE | $157 |
| Dec 21, 2022 | PEERLY INC. | TEXT MESSAGING | $360 |
| Dec 19, 2022 | TEXAS DEMOCRATIC PARTY | VAN SOFTWARE PAYMENT | $445 |
| Dec 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | FEC 3RD PARTY SOFTWARE | $300 |
| Dec 1, 2022 | MOORE, SHARLISIA | REPAYMENT | $6,500 |
| Nov 30, 2022 | MAILCHIMP | EMAIL SOFTWARE FOR EMAIL ADVERTISEMENT | $263 |
| Nov 29, 2022 | WALMART CORP | GENERAL SUPPLIES | $135 |
| Nov 29, 2022 | PEERLY INC. | TEXT MESSAGING | $2,000 |
| Nov 28, 2022 | WALMART CORP | FUEL | $14 |
| Nov 22, 2022 | WALMART CORP | FUEL | $44 |
| Nov 22, 2022 | PEERLY INC. | TEXT MESSAGING | $360 |
| Nov 17, 2022 | WALMART CORP | FUEL | $53 |
| Nov 17, 2022 | WALMART CORP | FUEL | $13 |
| Nov 16, 2022 | WALMART CORP | FUEL | $43 |
| Nov 16, 2022 | WALMART CORP | FUEL | $59 |
| Nov 16, 2022 | WALMART CORP | FUEL | $48 |
| Nov 16, 2022 | VERIZON WIRELESS | CAMPAIGN PHONE | $359 |
| Nov 8, 2022 | DOMINOS | FOOD | $42 |