JASSER, M. ZUHDI
U.S. House AZ · C00914598 · 2026 cycle
Filings through Mar 31, 2026 · burn $19K/mo (last 90d ÷ 3)
Runway projection
$299K cash on hand · $19K/mo burn → 15.6 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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 180 days · 2025-07-04 → 2025-12-31
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 · 2024-12-31 → 2025-12-31
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 6
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.
12-month spend by category
$77K across 12 months
Recent activity last 90 days
- 🌱 Nov 3, 2025 first strategy & research disbursement of cycle — $5K to WINGED VICTORY Strategy & Research
- · Dec 31, 2025 $577 to ANEDOT Fundraising
- · Dec 31, 2025 $195 to ALLIANCE BANK Fundraising
- · Dec 31, 2025 $102 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $3K to THE THEODORE COMPANY LLC Fundraising
- · Dec 29, 2025 $241 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $96 to ANEDOT Fundraising
- · Dec 22, 2025 $469 to ANEDOT Fundraising
- · Dec 22, 2025 $45 to WinRed Technical Services, LLC Fundraising
- · Dec 20, 2025 $4K to ANDERTON, GERALD Other / Unclassified
- · Dec 20, 2025 $4K to ANDERTON, KATE Travel & Events
- · Dec 15, 2025 $509 to ANEDOT Fundraising
- · Dec 15, 2025 $11 to WinRed Technical Services, LLC Fundraising
- · Dec 8, 2025 $6 to WinRed Technical Services, LLC Fundraising
- · Dec 8, 2025 $2 to ANEDOT Fundraising
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 187d agoDate Category Purpose Amount 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 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $577 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $96 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $469 Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEES $509 Dec 8, 2025 Fundraising CREDIT CARD PROCESSING FEES $2 Dec 1, 2025 Fundraising CREDIT CARD PROCESSING FEES $761 Nov 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $415 Nov 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $225 Nov 10, 2025 Fundraising CREDIT CARD PROCESSING FEES $208 Nov 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $140 -
THE THEODORE COMPANY LLC 9% $3,750 2 disbs regular
Dec 4, 2025 → Dec 29, 2025 · avg gap 25d between disbursements · last disbursement 161d agoDate Category Purpose Amount 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 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $102 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $241 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $45 Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEES $11 Dec 8, 2025 Fundraising CREDIT CARD PROCESSING FEES $6 Dec 1, 2025 Fundraising CREDIT CARD PROCESSING FEES $15 Nov 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $41 Nov 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $10 Nov 10, 2025 Fundraising CREDIT CARD PROCESSING FEES $253 Nov 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $255 -
ALLIANCE BANK 0% $195 1 disb
Dec 31, 2025 → Dec 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
INCOMPLIANCE 88% $14,000 4 disbs regular
Sep 4, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 187d agoDate Category Purpose Amount 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.
-
ANDERTON, KATE 100% $5,734 2 disbs lumpy
Dec 3, 2025 → Dec 20, 2025 · avg gap 17d between disbursements · last disbursement 170d 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.
-
ARISTOTLE 100% $2,373 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Nov 3, 2025 Software & Tech DATABASE $2,373
-
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.
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 |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $102 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $577 |
| Dec 31, 2025 | ALLIANCE BANK | BANK FEES | $195 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $241 |
| Dec 29, 2025 | THE THEODORE COMPANY LLC | FUNDRAISING COMMISSION/CONSULTANT FEES | $2,500 |
| Dec 29, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $96 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $45 |
| Dec 22, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $469 |
| Dec 20, 2025 | ANDERTON, KATE | IN-KIND:FOOD/BEVERAGE | $3,500 |
| Dec 20, 2025 | ANDERTON, GERALD | IN-KIND: | $3,500 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $11 |
| Dec 15, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $509 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |
| Dec 8, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $2 |
| Dec 4, 2025 | THE THEODORE COMPANY LLC | FUNDRAISING COMMISSION/CONSULTANT FEES | $1,250 |
| Dec 3, 2025 | WINGED VICTORY | TRAVEL- AIRFARE/LODGING | $2,234 |
| Dec 3, 2025 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | $3,500 |
| Dec 3, 2025 | CHESTNUT 520 CONSULTING | FUNDRAISING COMMISSION/CONSULTANT FEES | $4,842 |
| Dec 1, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $15 |
| Dec 1, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $761 |