DESMOND, JIM
U.S. House CA · C00895722 · 2026 cycle
$1.66M
Total raised
$594K
Total spent
$1.06M
Cash on hand
7.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $141K/mo (last 90d ÷ 3)
Runway projection
$1.06M cash on hand · $141K/mo burn → 7.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
5/12 categories filled · 7 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
Supporting categoriesWages & Payroll: — · Travel & Events: Ace Parking · Admin & Office: — · Contributions & Transfers: DORSEE PRODUCTIONS
Top vendors paid last 3 months · top 2
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.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$297K across 12 months
Recent activity last 90 days
- ⚡ Jun 2, 2026 $53K to Targeted Victory, LLC — 2×+ this campaign's average
- 🔄 Apr 30, 2026 $17K to DORSEE PRODUCTIONS — first disbursement after gap
- 🆕 Jun 17, 2026 first $7K to POSTAGE FOR DIRECT MAIL FUNDRAISING LLC — new vendor relationship
- 🆕 May 6, 2026 first $52K to Riviera — new vendor relationship
- 🆕 Apr 13, 2026 first $21K to THE TARRANCE GROUP — new vendor relationship
- 🆕 Apr 1, 2026 first $7K to COGS SOUTH SIGNS — new vendor relationship
- · Jun 30, 2026 $2K to EFUNDRAISING CONNECTIONS
- · Jun 30, 2026 $161 to STACY DAVIS & ASSOCIATES
- · Jun 30, 2026 $66 to Thomas, Logan
- · Jun 29, 2026 $1K to CAMPAIGN COMPLIANCE GROUP
- · Jun 29, 2026 $658 to WinRed, LLC
- · Jun 25, 2026 $2K to Thomas, Logan
- · Jun 25, 2026 $674 to Paychex, Inc.
- · Jun 25, 2026 $267 to PROFESSIONAL TOUCH
- · Jun 25, 2026 $79 to Paychex, Inc.
Vendors by service category 8 categories
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DORSEE PRODUCTIONS 54% $117,449 5 disbs lapsed
Apr 3, 2025 → Dec 30, 2025 · avg gap 68d between disbursements · last disbursement 274d agoDate Category Purpose Amount May 18, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 May 13, 2026 — REIMBURSEMENT $1,547 Apr 30, 2026 — FUNDRAISING CONSULTING SERVICES $16,749 Jan 19, 2026 — REIMBURSEMENT $1,768 Jan 19, 2026 — FUNDRAISING COMMISSION COSTS $15,926 Dec 30, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $10,000 Oct 27, 2025 Contributions & Transfers REIMBURSEMENT $2,228 Oct 27, 2025 Fundraising FUNDRAISING CONSULTING COMMISSION $34,056 Jul 30, 2025 Fundraising FUNDRAISING CONSULTING COMMISSION $25,893 Jul 28, 2025 Contributions & Transfers REIMBURSEMENT $1,206 -
EFUNDRAISING CONNECTIONS 19% $41,218 15 disbs lapsed
Jan 28, 2025 → Dec 30, 2025 · avg gap 24d between disbursements · last disbursement 274d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $2,042 May 31, 2026 — CREDIT CARD PROCESSING FEES $978 May 13, 2026 — CREDIT CARD PROCESSING FEES $899 May 7, 2026 — CREDIT CARD PROCESSING FEES $800 Apr 30, 2026 — CREDIT CARD PROCESSING FEES $1,333 Apr 15, 2026 — CREDIT CARD PROCESSING FEES $575 Apr 5, 2026 — CREDIT CARD PROCESSING FEES $333 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $652 Mar 20, 2026 — CREDIT CARD PROCESSING FEES $1,304 Feb 25, 2026 — CREDIT CARD PROCESSING FEES $1,815 -
STACY DAVIS & ASSOCIATES 14% $29,686 7 disbs lapsed
Jul 15, 2025 → Dec 10, 2025 · avg gap 25d between disbursements · last disbursement 294d agoDate Category Purpose Amount Jun 30, 2026 — REIMBURSEMENT $161 May 29, 2026 — FUNDRAISING CONSULTING SERVICES $2,500 May 14, 2026 — FUNDRAISING COMMISSION COSTS $420 May 14, 2026 — FUNDRAISING COMMISSION COSTS $2,300 May 12, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 May 12, 2026 — REIMBURSEMENT $126 Apr 16, 2026 — REIMBURSEMENT $236 Mar 19, 2026 — REIMBURSEMENT $197 Mar 18, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 Jan 9, 2026 — FUNDRAISING CONSULTING SERVICES $5,675 -
Bank of Americard 10% $21,423 6 disbs lapsed
Jul 8, 2025 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 296d agoDate Category Purpose Amount Jun 9, 2026 — CREDIT CARD PAYMENT $4,637 May 7, 2026 — CREDIT CARD PAYMENT $3,385 Apr 9, 2026 — CREDIT CARD PAYMENT $1,638 Mar 9, 2026 — CREDIT CARD PAYMENT $789 Feb 9, 2026 — CREDIT CARD PAYMENT $1,289 Jan 9, 2026 — CREDIT CARD PAYMENT $843 Dec 8, 2025 Fundraising CREDIT CARD PAYMENT $299 Nov 18, 2025 Fundraising CREDIT CARD PAYMENT $2,021 Oct 8, 2025 Fundraising CREDIT CARD PAYMENT $10,157 Sep 8, 2025 Fundraising CREDIT CARD PAYMENT $1,112 -
WinRed, LLC 2% $3,925 17 disbs lapsedinfrastructure
Jul 14, 2025 → Dec 29, 2025 · avg gap 11d between disbursements · last disbursement 275d agoDate Category Purpose Amount Jun 29, 2026 — CREDIT CARD PROCESSING FEES $658 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $580 Jun 15, 2026 — CREDIT CARD PROCESSING FEES $561 Jun 8, 2026 — CREDIT CARD PROCESSING FEES $444 May 31, 2026 — CREDIT CARD PROCESSING FEES $259 May 25, 2026 — CREDIT CARD PROCESSING FEES $452 May 18, 2026 — CREDIT CARD PROCESSING FEES $581 May 11, 2026 — CREDIT CARD PROCESSING FEES $510 May 4, 2026 — CREDIT CARD PROCESSING FEES $944 Apr 20, 2026 — CREDIT CARD PROCESSING FEES $329
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Targeted Victory, LLC 100% $107,518 7 disbs lumpy
Oct 6, 2025 → Dec 16, 2025 · avg gap 12d between disbursements · last disbursement 288d agoDate Category Purpose Amount Jun 17, 2026 — DIGITAL FUNDRAISING SERVICES $29,483 Jun 15, 2026 — CAMPAIGN CONSULTING SERVICES $5,000 Jun 2, 2026 — PRINTING & MAILING COSTS $52,627 May 20, 2026 — DIGITAL ADVERTISING SERVICES $24,244 May 13, 2026 — CAMPAIGN CONSULTING SERVICES $5,093 Apr 24, 2026 — DIGITAL FUNDRAISING SERVICES $27,905 Apr 13, 2026 — CAMPAIGN CONSULTING SERVICES $5,000 Apr 10, 2026 — CAMPAIGN CONSULTING SERVICES $5,000 Apr 10, 2026 — DIGITAL FUNDRAISING SERVICES $15,154 Mar 4, 2026 — DIGITAL FUNDRAISING SERVICES $23,612
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BURT, KELLY 93% $28,487 13 disbs lapsed
Mar 25, 2025 → Dec 19, 2025 · avg gap 22d between disbursements · last disbursement 285d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Ace Parking 5% $1,640 3 disbs lapsed
Jun 26, 2025 → Oct 14, 2025 · avg gap 55d between disbursements · last disbursement 351d agoDate Category Purpose Amount Jun 23, 2026 — EVENT VALET SERVICES $400 Oct 14, 2025 Travel & Events EVENT VALET SERVICES $540 Oct 2, 2025 Travel & Events EVENT VALET SERVICES $688 Jun 26, 2025 Travel & Events EVENT VALET PARKING SERVICES $412 -
BANK OF AMERICA 1% $350 18 disbs lapsed
Jan 30, 2025 → Dec 30, 2025 · avg gap 20d between disbursements · last disbursement 274d agoDate Category Purpose Amount Jun 18, 2026 — BANK FEE $6 Jun 16, 2026 — BANK FEE $5 Jun 15, 2026 — BANK FEE $15 Jun 2, 2026 — BANK FEE $5 Jun 1, 2026 — BANK FEE $29 May 28, 2026 — BANK FEE $15 May 20, 2026 — BANK FEE $1 May 18, 2026 — BANK FEE $5 May 1, 2026 — BANK FEE $5 May 1, 2026 — BANK FEE $2
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CAMPAIGN COMPLIANCE GROUP 100% $24,699 13 disbs lapsed
Feb 28, 2025 → Dec 12, 2025 · avg gap 24d between disbursements · last disbursement 292d agoDate Category Purpose Amount Jun 29, 2026 — FINANCIAL ANALYST $1,439 Jun 3, 2026 — FINANCIAL ANALYST $1,800 May 29, 2026 — FINANCIAL ANALYST $2,933 May 11, 2026 — FINANCIAL ANALYST $1,800 Apr 30, 2026 — FINANCIAL ANALYST $2,154 Apr 16, 2026 — FINANCIAL ANALYST $1,800 Mar 30, 2026 — FINANCIAL ANALYST $2,925 Mar 4, 2026 — FINANCIAL ANALYST $3,383 Feb 6, 2026 — FINANCIAL ANALYST $2,955 Jan 20, 2026 — FINANCIAL ANALYST $1,800
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HIMMEL, MILES 80% $17,701 8 disbs lapsed
Jan 30, 2025 → Nov 20, 2025 · avg gap 42d between disbursements · last disbursement 314d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DORSEE PRODUCTIONS 20% $4,337 3 disbs lapsed
Mar 31, 2025 → Oct 27, 2025 · avg gap 105d between disbursements · last disbursement 338d agoDate Category Purpose Amount May 18, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 May 13, 2026 — REIMBURSEMENT $1,547 Apr 30, 2026 — FUNDRAISING CONSULTING SERVICES $16,749 Jan 19, 2026 — REIMBURSEMENT $1,768 Jan 19, 2026 — FUNDRAISING COMMISSION COSTS $15,926 Dec 30, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $10,000 Oct 27, 2025 Contributions & Transfers REIMBURSEMENT $2,228 Oct 27, 2025 Fundraising FUNDRAISING CONSULTING COMMISSION $34,056 Jul 30, 2025 Fundraising FUNDRAISING CONSULTING COMMISSION $25,893 Jul 28, 2025 Contributions & Transfers REIMBURSEMENT $1,206
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POSTAL CORNER 72% $4,738 9 disbs lapsed
Mar 21, 2025 → Oct 23, 2025 · avg gap 27d between disbursements · last disbursement 342d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Positive Type 25% $1,630 6 disbs lapsed
Mar 21, 2025 → Oct 21, 2025 · avg gap 43d between disbursements · last disbursement 344d agoDate Category Purpose Amount Jun 24, 2026 — PRINTING COSTS $116 May 13, 2026 — PRINTING COSTS $127 Mar 30, 2026 — PRINTING COSTS $762 Oct 21, 2025 Print & Mail PRINTING COSTS $244 Oct 14, 2025 Print & Mail PRINTING COSTS $213 Aug 6, 2025 Print & Mail PRINTING COSTS $71 Jul 18, 2025 Print & Mail PRINTING COSTS $199 May 29, 2025 Print & Mail PRINTING COSTS $515 Mar 21, 2025 Print & Mail PRINTING COSTS $388 -
MINUTEMAN PRESS 2% $163 1 disb
Mar 21, 2025 → Mar 21, 2025Date Category Purpose Amount May 21, 2026 — PRINTING COSTS $990 Mar 21, 2025 Print & Mail OUTDOOR SIGNS $163 -
US POSTAL SERVICE 1% $81 1 disb
Jul 28, 2025 → Jul 28, 2025Date Category Purpose Amount Apr 10, 2026 — POSTAGE COSTS $81 Jan 21, 2026 — POSTAGE COSTS $81 Jul 28, 2025 Print & Mail POSTAGE COSTS $81
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MARYOTT FOR CONGRESS 100% $2,000 1 disb
Mar 5, 2025 → Mar 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REGALA, RODNEY 100% $425 1 disb
Mar 31, 2025 → Mar 31, 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 | $217,402 | 61 |
| Digital | $107,518 | 7 |
| Travel & Events | $30,477 | 34 |
| Strategy & Research | $24,699 | 13 |
| Contributions & Transfers | $22,038 | 11 |
| Print & Mail | $6,612 | 17 |
| Other / Unclassified | $2,000 | 1 |
| Media | $425 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Thomas, Logan | REIMBURSEMENT | $66 |
| Jun 30, 2026 | STACY DAVIS & ASSOCIATES | REIMBURSEMENT | $161 |
| Jun 30, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $2,042 |
| Jun 29, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $658 |
| Jun 29, 2026 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,439 |
| Jun 25, 2026 | Thomas, Logan | CAMPAIGN STAFF WAGES | $2,017 |
| Jun 25, 2026 | PROFESSIONAL TOUCH | FUNDRAISING CONSULTING SERVICES | $267 |
| Jun 25, 2026 | Paychex, Inc. | PAYROLL TAXES | $674 |
| Jun 25, 2026 | Paychex, Inc. | PAYROLL SERVICES | $79 |
| Jun 24, 2026 | WILLIAMS, MICHAEL | SIGN REMOVAL SERVICES | $713 |
| Jun 24, 2026 | Vote Ink | PRINTING COSTS | $636 |
| Jun 24, 2026 | Positive Type | PRINTING COSTS | $116 |
| Jun 23, 2026 | THE INN AT RANCHO SANTA FE | EVENT DEPOSIT | $1,697 |
| Jun 23, 2026 | HIMMEL, MILES | REIMBURSEMENT | $1,523 |
| Jun 23, 2026 | Ace Parking | EVENT VALET SERVICES | $400 |
| Jun 22, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $580 |
| Jun 22, 2026 | Ross Political Law, APC | LEGAL SERVICES | $2,600 |
| Jun 18, 2026 | BANK OF AMERICA | BANK FEE | $6 |
| Jun 17, 2026 | Targeted Victory, LLC | DIGITAL FUNDRAISING SERVICES | $29,483 |
| Jun 17, 2026 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | POSTAGE COSTS | $6,500 |