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 → 12.9 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-01 → 2026-07-01
3/12 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
Top vendors paid last 3 months · top 10
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
- · Jul 1, 2026 $186 to ANEDOT
- · Jul 1, 2026 $65 to WinRed Technical Services, LLC
- · Jun 30, 2026 $218 to Alliance Bank
- · Jun 29, 2026 $208 to ANEDOT
- · Jun 29, 2026 $64 to WinRed Technical Services, LLC
- · Jun 23, 2026 $974 to THE ARIZONA BEEHIVE
- · Jun 22, 2026 $93 to WinRed Technical Services, LLC
- · Jun 22, 2026 $52 to ANEDOT
- · Jun 15, 2026 $139 to WinRed Technical Services, LLC
- · Jun 15, 2026 $10 to ANEDOT
- · Jun 8, 2026 $221 to ANEDOT
- · Jun 8, 2026 $24 to WinRed Technical Services, LLC
- · Jun 4, 2026 $4K to CHESTNUT 520 CONSULTING
- · Jun 4, 2026 $450 to Tempe Republican Women
- · Jun 2, 2026 $238 to American Express Company
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 250d agoDate Category Purpose Amount Jun 4, 2026 — FUNDRAISING COMMISSION/CONSULTANT FEES $3,611 May 5, 2026 — FUNDRAISING COMMISSION/CONSULTANT FEES $3,000 Apr 3, 2026 — FUNDRAISING CONSULTANT COMMISSION FEES $5,426 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 222d agoDate Category Purpose Amount Jul 1, 2026 — CREDIT CARD PROCESSING FEES $186 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $208 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $52 Jun 15, 2026 — CREDIT CARD PROCESSING FEES $10 Jun 8, 2026 — CREDIT CARD PROCESSING FEES $221 Jun 1, 2026 — CREDIT CARD PROCESSING FEES $66 May 26, 2026 — CREDIT CARD PROCESSING FEES $180 May 11, 2026 — CREDIT CARD PROCESSING FEES $3 May 4, 2026 — CREDIT CARD PROCESSING FEES $15 Apr 27, 2026 — CREDIT CARD PROCESSING FEES $248 -
THE THEODORE COMPANY LLC 9% $3,750 2 disbs regular
Dec 4, 2025 → Dec 29, 2025 · avg gap 25d between disbursements · last disbursement 224d 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 222d agoDate Category Purpose Amount Jul 1, 2026 — CREDIT CARD PROCESSING FEES $65 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $64 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $93 Jun 15, 2026 — CREDIT CARD PROCESSING FEES $139 Jun 8, 2026 — CREDIT CARD PROCESSING FEES $24 Jun 1, 2026 — CREDIT CARD PROCESSING FEES $278 May 26, 2026 — CREDIT CARD PROCESSING FEES $24 May 18, 2026 — CREDIT CARD PROCESSING FEES $46 May 11, 2026 — CREDIT CARD PROCESSING FEES $45 May 4, 2026 — CREDIT CARD PROCESSING FEES $92 -
Alliance Bank 0% $195 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Jun 30, 2026 — BANK FEES $218 Mar 23, 2026 — BANK FEES $169 Dec 31, 2025 Fundraising BANK FEES $195
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INCOMPLIANCE 88% $14,000 4 disbs regular
Sep 4, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 250d agoDate Category Purpose Amount May 29, 2026 — COMPLIANCE CONSULTING FEES $2,000 Apr 29, 2026 — COMPLIANCE CONSULTING FEES $3,000 Apr 2, 2026 — COMPLIANCE CONSULTING FEES $2,000 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 & WILMER 12% $1,899 1 disb
Oct 14, 2025 → Oct 14, 2025Date Category Purpose Amount Jan 6, 2026 — LEGAL FEES $1,934 Oct 14, 2025 Legal & Compliance LEGAL FEES $1,899
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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 233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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.
-
ARISTOTLE 100% $2,373 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Apr 2, 2026 — DATABASE $2,373 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 |
|---|---|---|---|
| Jul 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $65 |
| Jul 1, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $186 |
| Jun 30, 2026 | Alliance Bank | BANK FEES | $218 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $64 |
| Jun 29, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $208 |
| Jun 23, 2026 | THE ARIZONA BEEHIVE | ADVERTISING | $974 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $93 |
| Jun 22, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $52 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $139 |
| Jun 15, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $10 |
| Jun 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $24 |
| Jun 8, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $221 |
| Jun 4, 2026 | Tempe Republican Women | EVENT REGISTRATION | $450 |
| Jun 4, 2026 | CHESTNUT 520 CONSULTING | FUNDRAISING COMMISSION/CONSULTANT FEES | $3,611 |
| Jun 2, 2026 | American Express Company | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION | $238 |
| Jun 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $278 |
| Jun 1, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $66 |
| May 29, 2026 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | $2,000 |
| May 29, 2026 | BW CREATIVE | WEBSITE SERVICES | $2,000 |
| May 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $24 |