NORTON, JIM
U.S. House FL · C00938712 · 2026 cycle
$272K
Total raised
$13K
Total spent
$259K
Cash on hand
232.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$259K cash on hand · $1K/mo burn → 232.4 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 2
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- · Mar 25, 2026 $495 to ANEDOT
- · Mar 25, 2026 $61 to CFS COMPLIANCE
- · Mar 18, 2026 $113 to ANEDOT
- · Mar 18, 2026 $14 to CFS COMPLIANCE
- · Mar 11, 2026 $401 to ANEDOT
- · Mar 11, 2026 $50 to CFS COMPLIANCE
- · Mar 5, 2026 $2K to KAILANI COMPANY
- · Mar 3, 2026 $5 to CFS COMPLIANCE
- · Feb 19, 2026 $5 to CFS COMPLIANCE
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | CFS COMPLIANCE | E-MERCHANT FEE | $61 |
| Mar 25, 2026 | ANEDOT | E-MERCHANT FEE | $495 |
| Mar 18, 2026 | CFS COMPLIANCE | E-MERCHANT FEE | $14 |
| Mar 18, 2026 | ANEDOT | E-MERCHANT FEE | $113 |
| Mar 11, 2026 | CFS COMPLIANCE | E-MERCHANT FEE | $50 |
| Mar 11, 2026 | ANEDOT | E-MERCHANT FEE | $401 |
| Mar 5, 2026 | KAILANI COMPANY | PHOTOGRAPHY | $2,200 |
| Mar 3, 2026 | CFS COMPLIANCE | E-MERCHANT FEE | $5 |
| Feb 19, 2026 | CFS COMPLIANCE | E-MERCHANT FEE | $5 |