JASSER, M. ZUHDI
U.S. House AZ · C00914598 · 2026 cycle
Filings through Mar 31, 2026 · burn $23K/mo (last 90d ÷ 3)
Runway projection
$299K cash on hand · $23K/mo burn → 13.1 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 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 · 2025-10-02 → 2026-03-31
3/12 categories filled · 4 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 · 2025-03-31 → 2026-03-31
3/12 categories filled · 4 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.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$77K across 12 months
Recent activity last 90 days
- ⚡ Jan 27, 2026 $10K to WINGED VICTORY — 2×+ this campaign's average
- 🆕 Mar 12, 2026 first $12K to ROOSEVELT STRATEGY — new vendor relationship
- 🆕 Feb 5, 2026 first $5K to American Express Company — new vendor relationship
- 🆕 Jan 13, 2026 first $8K to BW CREATIVE — new vendor relationship
- · Mar 31, 2026 $356 to WinRed Technical Services, LLC
- · Mar 31, 2026 $158 to WinRed Technical Services, LLC
- · Mar 31, 2026 $79 to ANEDOT
- · Mar 30, 2026 $286 to ANEDOT
- · Mar 23, 2026 $250 to HOFF, D
- · Mar 23, 2026 $169 to Alliance Bank
- · Mar 23, 2026 $95 to WinRed Technical Services, LLC
- · Mar 23, 2026 $47 to ANEDOT
- · Mar 16, 2026 $320 to ANEDOT
- · Mar 16, 2026 $36 to WinRed Technical Services, LLC
- · Mar 9, 2026 $3K to CHESTNUT 520 CONSULTING
Vendors by service category 7 categories
-
CHESTNUT 520 CONSULTING 67% $29,137 4 disbs regular
Sep 4, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 230d agoDate Category Purpose Amount Mar 9, 2026 — FUNDRAISING CONSULTANT COMMISSION FEES $3,000 Feb 5, 2026 — FUNDRAISING CONSULTANT COMMISSION FEES $3,000 Jan 6, 2026 — FUNDRAISING COMMISSION/CONSULTANT FEES $7,026 Dec 3, 2025 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $4,842 Nov 3, 2025 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $4,384 Oct 7, 2025 Fundraising FUNDRAISING CONSULTANT COMMISSION FEES $9,237 Sep 4, 2025 Fundraising FUNDRAISING CONSULTANT COMMISSION FEES $10,674 -
ANEDOT 21% $9,086 20 disbs lapsedinfrastructure
Aug 11, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEES $79 Mar 30, 2026 — CREDIT CARD PROCESSING FEES $286 Mar 23, 2026 — CREDIT CARD PROCESSING FEES $47 Mar 16, 2026 — CREDIT CARD PROCESSING FEES $320 Mar 9, 2026 — CREDIT CARD PROCESSING FEES $184 Mar 2, 2026 — CREDIT CARD PROCESSING FEES $15 Feb 23, 2026 — CREDIT CARD PROCESSING FEES $81 Feb 17, 2026 — CREDIT CARD PROCESSING FEES $35 Feb 9, 2026 — CREDIT CARD PROCESSING FEES $0 Feb 2, 2026 — CREDIT CARD PROCESSING FEES $25 -
THE THEODORE COMPANY LLC 9% $3,750 2 disbs regular
Dec 4, 2025 → Dec 29, 2025 · avg gap 25d between disbursements · last disbursement 204d agoDate Category Purpose Amount Jan 6, 2026 — FUNDRAISING COMMISSION/CONSULTANT FEES $2,500 Dec 29, 2025 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $2,500 Dec 4, 2025 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $1,250 -
WinRed Technical Services, LLC 3% $1,482 16 disbs lapsedinfrastructure
Sep 22, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEES $158 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $356 Mar 23, 2026 — CREDIT CARD PROCESSING FEES $95 Mar 16, 2026 — CREDIT CARD PROCESSING FEES $36 Mar 9, 2026 — CREDIT CARD PROCESSING FEES $4 Mar 2, 2026 — CREDIT CARD PROCESSING FEES $3 Feb 23, 2026 — CREDIT CARD PROCESSING FEES $22 Feb 16, 2026 — CREDIT CARD PROCESSING FEES $64 Feb 9, 2026 — CREDIT CARD PROCESSING FEES $27 Feb 2, 2026 — CREDIT CARD PROCESSING FEES $1 -
Alliance Bank 0% $195 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Mar 23, 2026 — BANK FEES $169 Dec 31, 2025 Fundraising BANK FEES $195
-
INCOMPLIANCE 88% $14,000 4 disbs regular
Sep 4, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 230d agoDate Category Purpose Amount Mar 3, 2026 — COMPLIANCE CONSULTING FEES $1,500 Jan 30, 2026 — COMPLIANCE CONSULTING FEES $3,500 Jan 6, 2026 — COMPLIANCE CONSULTING FEES $3,500 Dec 3, 2025 Legal & Compliance COMPLIANCE CONSULTING FEES $3,500 Nov 3, 2025 Legal & Compliance COMPLIANCE CONSULTING FEES $3,500 Oct 6, 2025 Legal & Compliance COMPLIANCE CONSULTING FEES $3,500 Sep 4, 2025 Legal & Compliance COMPLIANCE CONSULTING FEES $3,500 -
SNELL AND WILMER 12% $1,899 1 disb
Oct 14, 2025 → Oct 14, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDERTON, KATE 100% $5,734 2 disbs lumpy
Dec 3, 2025 → Dec 20, 2025 · avg gap 17d between disbursements · last disbursement 213d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WINGED VICTORY 100% $5,000 1 disb
Nov 3, 2025 → Nov 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ANDERTON, GERALD 100% $3,500 1 disb
Dec 20, 2025 → Dec 20, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 100% $2,373 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Nov 3, 2025 Software & Tech DATABASE $2,373
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WINGED VICTORY 100% $1,240 1 disb
Nov 3, 2025 → Nov 3, 2025No 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $43,649 | 43 |
| Legal & Compliance | $15,899 | 5 |
| Travel & Events | $5,734 | 2 |
| Strategy & Research | $5,000 | 1 |
| Other / Unclassified | $3,500 | 1 |
| Software & Tech | $2,373 | 1 |
| Print & Mail | $1,240 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $158 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $356 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $79 |
| Mar 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $286 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $95 |
| Mar 23, 2026 | HOFF, D | REFUND - 12/9/25 CONTRIBUTION | $250 |
| Mar 23, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $47 |
| Mar 23, 2026 | Alliance Bank | BANK FEES | $169 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $36 |
| Mar 16, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $320 |
| Mar 12, 2026 | ROOSEVELT STRATEGY | PETITION SIGNATURE COLLECTION | $12,000 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $4 |
| Mar 9, 2026 | CHESTNUT 520 CONSULTING | FUNDRAISING CONSULTANT COMMISSION FEES | $3,000 |
| Mar 9, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $184 |
| Mar 3, 2026 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | $1,500 |
| Mar 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Mar 2, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $15 |
| Feb 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $22 |
| Feb 23, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $81 |
| Feb 17, 2026 | CHUCRI, STEVE | IN-KIND:FOOD/BEVERAGE FUNDRAISER | $675 |