DESMOND, JIM
U.S. House CA · C00895722 · 2026 cycle
Filings through Mar 31, 2026 · burn $99K/mo (last 90d ÷ 3)
Runway projection
$1.06M cash on hand · $99K/mo burn → 10.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
2/12 categories filled · 3 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 · 2025-05-13 → 2026-05-13
5/12 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
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.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$354K across 12 months
Recent activity last 90 days
- 🔄 Apr 30, 2026 $17K to DORSEE PRODUCTIONS — first disbursement after gap
- 🔄 Mar 18, 2026 $5K to STACY DAVIS & ASSOCIATES — first disbursement after gap
- 🆕 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
- · May 13, 2026 $5K to Targeted Victory, LLC
- · May 13, 2026 $4K to WILLIAMS, MICHAEL
- · May 13, 2026 $2K to DORSEE PRODUCTIONS
- · May 13, 2026 $899 to EFUNDRAISING CONNECTIONS
- · May 13, 2026 $127 to POSITIVE TYPE
- · May 13, 2026 $79 to Paychex, Inc.
- · May 12, 2026 $5K to STACY DAVIS & ASSOCIATES
- · May 12, 2026 $3K to COGS SOUTH SIGNS
- · May 12, 2026 $126 to STACY DAVIS & ASSOCIATES
- · May 11, 2026 $2K to THOMAS, LOGAN
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 208d agoDate Category Purpose Amount 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 Jun 2, 2025 Fundraising FUNDRAISING COMMISSION COSTS $41,500 -
EFUNDRAISING CONNECTIONS 19% $41,218 15 disbs lapsed
Jan 28, 2025 → Dec 30, 2025 · avg gap 24d between disbursements · last disbursement 208d agoDate Category Purpose Amount 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 Feb 9, 2026 — CREDIT CARD PROCESSING FEES $907 Jan 27, 2026 — CREDIT CARD PROCESSING FEES $997 -
STACY DAVIS & ASSOCIATES 14% $29,686 7 disbs lapsed
Jul 15, 2025 → Dec 10, 2025 · avg gap 25d between disbursements · last disbursement 228d agoDate Category Purpose Amount 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 Dec 10, 2025 Fundraising REIMBURSEMENT $896 Nov 25, 2025 Fundraising FUNDRAISING COMMISSION COSTS $12,275 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Sep 9, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 -
Bank of Americard 10% $21,423 6 disbs lapsed
Jul 8, 2025 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 230d agoDate Category Purpose Amount 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 Aug 8, 2025 Fundraising CREDIT CARD PAYMENT $7,739 -
WinRed, LLC 2% $3,925 17 disbs lapsedinfrastructure
Jul 14, 2025 → Dec 29, 2025 · avg gap 11d between disbursements · last disbursement 209d agoDate Category Purpose Amount May 11, 2026 — CREDIT CARD PROCESSING FEES $510 May 4, 2026 — CREDIT CARD PROCESSING FEES $944 Apr 20, 2026 — CREDIT CARD PROCESSING FEES $329 Apr 13, 2026 — CREDIT CARD PROCESSING FEES $373 Apr 6, 2026 — CREDIT CARD PROCESSING FEES $224 Mar 30, 2026 — CREDIT CARD PROCESSING FEES $302 Mar 23, 2026 — CREDIT CARD PROCESSING FEES $270 Mar 16, 2026 — CREDIT CARD PROCESSING FEES $521 Mar 9, 2026 — CREDIT CARD PROCESSING FEES $386 Mar 2, 2026 — CREDIT CARD PROCESSING FEES $294
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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 222d agoDate Category Purpose Amount 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 Feb 25, 2026 — CAMPAIGN CONSULTING SERVICES $5,601 Feb 9, 2026 — DIGITAL FUNDRAISING SERVICES $27,199 Jan 30, 2026 — CAMPAIGN CONSULTING SERVICES $4,000 Dec 16, 2025 Digital DIGITAL FUNDRAISING SERVICES $48,570
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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 219d 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 285d agoDate Category Purpose Amount 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 208d agoDate Category Purpose Amount May 1, 2026 — BANK FEE $5 May 1, 2026 — BANK FEE $2 Apr 24, 2026 — BANK FEE $5 Apr 13, 2026 — BANK FEES $6 Apr 10, 2026 — BANK FEE $5 Apr 1, 2026 — BANK FEE $1 Mar 4, 2026 — BANK FEE $5 Feb 25, 2026 — BANK FEE $1 Feb 9, 2026 — BANK FEE $1 Feb 6, 2026 — BANK FEE $5
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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 226d agoDate Category Purpose Amount 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 Dec 12, 2025 Strategy & Research FINANCIAL ANALYST $1,800 Nov 24, 2025 Strategy & Research FINANCIAL ANALYST $1,800 Oct 28, 2025 Strategy & Research FINANCIAL ANALYST $2,579
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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 248d 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 272d agoDate Category Purpose Amount 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 Jun 2, 2025 Fundraising FUNDRAISING COMMISSION COSTS $41,500
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POSITIVE TYPE 96% $6,368 15 disbs lapsed
Mar 21, 2025 → Oct 23, 2025 · avg gap 15d between disbursements · last disbursement 276d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MINUTEMAN PRESS 2% $163 1 disb
Mar 21, 2025 → Mar 21, 2025Date Category Purpose Amount 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 |
|---|---|---|---|
| May 13, 2026 | WILLIAMS, MICHAEL | SIGN INSTALLATION SERVICES | $3,700 |
| May 13, 2026 | Targeted Victory, LLC | CAMPAIGN CONSULTING SERVICES | $5,093 |
| May 13, 2026 | POSITIVE TYPE | PRINTING COSTS | $127 |
| May 13, 2026 | Paychex, Inc. | PAYROLL SERVICES | $79 |
| May 13, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $899 |
| May 13, 2026 | DORSEE PRODUCTIONS | REIMBURSEMENT | $1,547 |
| May 12, 2026 | STACY DAVIS & ASSOCIATES | FUNDRAISING CONSULTING SERVICES | $5,000 |
| May 12, 2026 | STACY DAVIS & ASSOCIATES | REIMBURSEMENT | $126 |
| May 12, 2026 | COGS SOUTH SIGNS | OUTDOOR SIGNS | $3,245 |
| May 11, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $510 |
| May 11, 2026 | THOMAS, LOGAN | CAMPAIGN STAFF WAGES | $2,017 |
| May 11, 2026 | Paychex, Inc. | PAYROLL TAXES | $674 |
| May 11, 2026 | Escondido Downtown Business Association | BOOTH FEE | $185 |
| May 11, 2026 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,800 |
| May 8, 2026 | Optiq Data LLC | VOTER DATA | $1,000 |
| May 7, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $800 |
| May 7, 2026 | Bank of Americard | CREDIT CARD PAYMENT | $3,385 |
| May 6, 2026 | Riviera | PRINTING & MAILING COSTS | $52,285 |
| May 4, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $944 |
| May 1, 2026 | BANK OF AMERICA | BANK FEE | $5 |