CLARK, JASMINE
U.S. House GA · C00906875 · 2026 cycle
Filings through Apr 29, 2026 · burn $232K/mo (last 90d ÷ 3)
Runway projection
$143K cash on hand · $232K/mo burn → 0.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-31 → 2026-04-29
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
Tech stack last 365 days · 2025-04-29 → 2026-04-29
5/12 categories filled · 8 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 4
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
$291K across 12 months
Recent activity last 90 days
- ⚡ Apr 14, 2026 $98K to DIGITAL STRATEGY GROUP — 2×+ this campaign's average
- ⚡ Feb 26, 2026 $92K to DIGITAL STRATEGY GROUP — 2×+ this campaign's average
- ⚡ Feb 22, 2026 $9K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- 🔄 Apr 10, 2026 $45K to AL MEDIA — first disbursement after gap
- 🆕 Apr 7, 2026 first $46K to BERLIN ROSEN — new vendor relationship
- 🆕 Apr 3, 2026 first $15K to Z TO A RESEARCH LLC — new vendor relationship
- 🆕 Feb 20, 2026 first $5K to DEMOCRATIC PARTY OF GEORGIA — new vendor relationship
- 🌅 Apr 29, 2026 $42K to BERLIN ROSEN — vendor onboarded in last 30 days
- 🌅 Apr 21, 2026 $37K to BERLIN ROSEN — vendor onboarded in last 30 days
- 🌅 Apr 15, 2026 $42K to BERLIN ROSEN — vendor onboarded in last 30 days
- · Apr 29, 2026 $591 to ActBlue Technical Services, Inc.
- · Apr 28, 2026 $80 to AMALGAMATED BANK
- · Apr 26, 2026 $718 to ActBlue Technical Services, Inc.
- · Apr 23, 2026 $54K to AL MEDIA
- · Apr 21, 2026 $183 to USPS
Vendors by service category 10 categories
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KINETIC STRATEGIES LLC 53% $63,113 4 disbs lumpy
Jul 7, 2025 → Aug 4, 2025 · avg gap 9d between disbursements · last disbursement 350d agoDate Category Purpose Amount Aug 4, 2025 Fundraising FUNDRAISING EXPENSES $3,982 Aug 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,699 Jul 7, 2025 Fundraising FUNDRAISING CONSULTING AND DATA SERVICES $42,682 Jul 7, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,750 -
FH STRATEGIES LLC 30% $36,317 4 disbs lapsed
Jul 7, 2025 → Nov 7, 2025 · avg gap 41d between disbursements · last disbursement 255d agoDate Category Purpose Amount Apr 3, 2026 — FUNDRAISING CONSULTING SERVICES $6,500 Mar 5, 2026 — FUNDRAISING CONSULTING SERVICES $6,500 Feb 9, 2026 — FUNDRAISING CONSULTING SERVICES $6,500 Jan 7, 2026 — FUNDRAISING EXPENSES $1,118 Jan 7, 2026 — FUNDRAISING CONSULTING SERVICES $13,000 Nov 7, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,500 Oct 14, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $13,667 Aug 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $6,500 Jul 7, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $9,650 -
ActBlue Technical Services, Inc. 14% $16,623 34 disbs lapsedinfrastructure
Jun 10, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 201d agoDate Category Purpose Amount Apr 29, 2026 — CREDIT CARD PROCESSING FEES $591 Apr 26, 2026 — CREDIT CARD PROCESSING FEES $718 Apr 19, 2026 — CREDIT CARD PROCESSING FEES $701 Apr 12, 2026 — CREDIT CARD PROCESSING FEES $1,836 Apr 5, 2026 — CREDIT CARD PROCESSING FEES $407 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $532 Mar 29, 2026 — CREDIT CARD PROCESSING FEES $1,710 Mar 22, 2026 — CREDIT CARD PROCESSING FEES $2,429 Mar 15, 2026 — CREDIT CARD PROCESSING FEES $710 Mar 8, 2026 — CREDIT CARD PROCESSING FEES $1,137 -
BRYANT, KHADIJAH 3% $3,329 2 disbs lapsed
Jun 18, 2025 → Sep 30, 2025 · avg gap 104d between disbursements · last disbursement 293d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMALGAMATED BANK 1% $644 6 disbs lapsed
Jul 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 202d agoDate Category Purpose Amount Apr 28, 2026 — BANK FEE $80 Mar 27, 2026 — BANK FEE $64 Feb 27, 2026 — BANK FEE $99 Jan 29, 2026 — BANK FEE $96 Dec 30, 2025 Fundraising BANK FEE $64 Nov 26, 2025 Fundraising BANK FEE $80 Oct 29, 2025 Fundraising BANK FEE $96 Sep 26, 2025 Fundraising BANK FEE $79 Aug 28, 2025 Fundraising BANK FEE $80 Jul 29, 2025 Fundraising BANK FEE $245
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DIGITAL STRATEGY GROUP 68% $38,986 3 disbs lumpy
Oct 29, 2025 → Dec 5, 2025 · avg gap 19d between disbursements · last disbursement 227d agoDate Category Purpose Amount Apr 14, 2026 — DIGITAL FUNDRAISING SERVICES $97,524 Mar 5, 2026 — DIGITAL FUNDRAISING SERVICES $43,154 Feb 26, 2026 — DIGITAL FUNDRAISING SERVICES $92,263 Jan 29, 2026 — TEXT MESSAGING $3,297 Jan 29, 2026 — DIGITAL FUNDRAISING SERVICES $7,004 Jan 8, 2026 — TEXT MESSAGING $3,957 Jan 8, 2026 — DIGITAL FUNDRAISING SERVICES $6,355 Dec 5, 2025 Digital DIGITAL FUNDRAISING EXPENSES $13,842 Dec 5, 2025 Digital DIGITAL FUNDRAISING CONSULTING $6,797 Oct 29, 2025 Digital DIGITAL FUNDRAISING CONSULTING $18,347 -
AL MEDIA 20% $11,482 1 disb
Jul 1, 2025 → Jul 1, 2025Date Category Purpose Amount Apr 23, 2026 — MEDIA BUY $53,550 Apr 13, 2026 — MEDIA BUY $44,890 Apr 10, 2026 — MEDIA BUY $44,890 Jul 1, 2025 Digital VIDEO PRODUCTION $11,482 -
PARKER, JORDAN 10% $5,829 7 disbs lapsed
Jul 14, 2025 → Dec 15, 2025 · avg gap 26d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 2% $1,145 2 disbs lumpy
Jul 3, 2025 → Sep 3, 2025 · avg gap 62d between disbursements · last disbursement 320d agoDate Category Purpose Amount Apr 9, 2026 — TEXT MESSAGING $1,534 Mar 25, 2026 — TEXT MESSAGING $594 Mar 25, 2026 — TEXT MESSAGING $524 Mar 17, 2026 — TEXT MESSAGING $524 Jan 8, 2026 — TEXT MESSAGING $4,048 Sep 3, 2025 Digital TEXT MESSAGING $344 Jul 3, 2025 Digital TEXT MESSAGING $801
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PAYROLL DATA PROCESSING 100% $56,559 39 disbs lapsedinfrastructure
Jul 1, 2025 → Dec 12, 2025 · avg gap 4d between disbursements · last disbursement 220d agoDate Category Purpose Amount Apr 15, 2026 — PAYROLL $4,132 Apr 15, 2026 — PAYROLL FEES $90 Apr 15, 2026 — PAYROLL TAXES $1,520 Mar 31, 2026 — PAYROLL $3,756 Mar 31, 2026 — PAYROLL FEES $90 Mar 31, 2026 — PAYROLL TAXES $1,358 Mar 12, 2026 — PAYROLL $3,981 Mar 12, 2026 — PAYROLL TAXES $1,493 Mar 12, 2026 — PAYROLL FEES $90 Feb 27, 2026 — PAYROLL $3,756 -
INTUIT 0% $207 3 disbs regular
Oct 7, 2025 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 224d agoDate Category Purpose Amount Apr 7, 2026 — SOFTWARE $80 Mar 9, 2026 — SOFTWARE $80 Feb 9, 2026 — SOFTWARE $80 Jan 28, 2026 — OFFICE SUPPLIES $102 Jan 7, 2026 — SOFTWARE $69 Dec 8, 2025 Wages & Payroll SOFTWARE $69 Nov 7, 2025 Wages & Payroll SOFTWARE $69 Oct 7, 2025 Wages & Payroll SOFTWARE $69
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CAPITOL COMPLIANCE ASSOCIATES, INC. 100% $19,387 7 disbs lapsed
Jun 3, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 230d agoDate Category Purpose Amount Apr 1, 2026 — COMPLIANCE SERVICES $3,019 Mar 4, 2026 — COMPLIANCE SERVICES $3,094 Feb 2, 2026 — COMPLIANCE SERVICES $3,018 Jan 7, 2026 — COMPLIANCE SERVICES $3,019 Dec 2, 2025 Legal & Compliance COMPLIANCE SERVICES $3,021 Oct 30, 2025 Legal & Compliance COMPLIANCE SERVICES $3,019 Oct 20, 2025 Legal & Compliance COMPLIANCE SERVICES $3,019 Sep 1, 2025 Legal & Compliance COMPLIANCE SERVICES $3,049 Aug 1, 2025 Legal & Compliance COMPLIANCE SERVICES $3,022 Jul 1, 2025 Legal & Compliance COMPLIANCE SERVICES $3,000
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NGP VAN, Inc. (EveryAction) 98% $16,966 7 disbs lapsed
Jul 3, 2025 → Dec 3, 2025 · avg gap 26d between disbursements · last disbursement 229d agoDate Category Purpose Amount Apr 6, 2026 — SOFTWARE $3,179 Mar 9, 2026 — SOFTWARE $3,179 Mar 3, 2026 — SOFTWARE $3,179 Feb 2, 2026 — SOFTWARE $3,179 Dec 3, 2025 Software & Tech SOFTWARE $3,179 Nov 19, 2025 Software & Tech SOFTWARE $530 Nov 3, 2025 Software & Tech SOFTWARE $2,649 Oct 3, 2025 Software & Tech SOFTWARE $2,661 Sep 5, 2025 Software & Tech SOFTWARE $2,649 Aug 4, 2025 Software & Tech SOFTWARE $2,649 -
WIX.COM 2% $424 2 disbs lumpy
Aug 27, 2025 → Sep 11, 2025 · avg gap 15d between disbursements · last disbursement 312d agoDate Category Purpose Amount Jan 9, 2026 — WEBSITE $10 Sep 11, 2025 Software & Tech WEBSITE $88 Aug 27, 2025 Software & Tech WEBSITE $336
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FIELD, JACOB 100% $13,000 2 disbs regular
Jun 12, 2025 → Jul 7, 2025 · avg gap 25d between disbursements · last disbursement 378d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLARK, JASMINE 100% $2,542 4 disbs lumpy
Sep 16, 2025 → Nov 4, 2025 · avg gap 16d between disbursements · last disbursement 258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLASH GRAPHICS 69% $1,112 3 disbs lumpy
Nov 28, 2025 → Dec 11, 2025 · avg gap 7d between disbursements · last disbursement 221d agoDate Category Purpose Amount Apr 15, 2026 — PRINTING- CAMPAIGN MATERIALS $523 Apr 3, 2026 — PRINTING- CAMPAIGN MATERIALS $192 Mar 18, 2026 — PRINTING- CAMPAIGN MATERIALS $788 Feb 27, 2026 — PRINTING- CAMPAIGN MATERIALS $181 Feb 2, 2026 — PRINTING- CAMPAIGN MATERIALS $1,072 Dec 11, 2025 Print & Mail PRINTING- CAMPAIGN MATERIALS $934 Dec 4, 2025 Print & Mail PRINTING- CAMPAIGN MATERIALS $88 Nov 28, 2025 Print & Mail PRINTING- CAMPAIGN MATERIALS $90 -
FIELD, JACOB 31% $496 2 disbs lumpy
Jul 7, 2025 → Sep 15, 2025 · avg gap 70d between disbursements · last disbursement 308d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLARK, JASMINE 100% $1,550 1 disb
Aug 4, 2025 → Aug 4, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY- ATLANTA 100% $707 2 disbs lumpy
Sep 15, 2025 → Oct 27, 2025 · avg gap 42d between disbursements · last disbursement 266d agoNo 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 | $120,123 | 57 |
| Digital | $57,442 | 13 |
| Wages & Payroll | $56,766 | 42 |
| Legal & Compliance | $19,387 | 7 |
| Software & Tech | $17,390 | 9 |
| Strategy & Research | $13,000 | 2 |
| Travel & Events | $2,542 | 4 |
| Print & Mail | $1,608 | 5 |
| Contributions & Transfers | $1,550 | 1 |
| Admin & Office | $707 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | BERLIN ROSEN | DIRECT MAIL | $41,983 |
| Apr 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $591 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $80 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $718 |
| Apr 23, 2026 | AL MEDIA | MEDIA BUY | $53,550 |
| Apr 21, 2026 | USPS | POSTAGE | $183 |
| Apr 21, 2026 | BERLIN ROSEN | DIRECT MAIL | $36,842 |
| Apr 20, 2026 | USPS | POSTAGE | $98 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $701 |
| Apr 17, 2026 | USPS | POSTAGE | $61 |
| Apr 17, 2026 | USPS | POSTAGE | $122 |
| Apr 16, 2026 | USPS | POSTAGE | $61 |
| Apr 16, 2026 | CLARK, JASMINE | REIMBURSEMENT- TRAVEL, EVENT SPONSORSHIP | $1,097 |
| Apr 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL | $4,132 |
| Apr 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $90 |
| Apr 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,520 |
| Apr 15, 2026 | CLASH GRAPHICS | PRINTING- CAMPAIGN MATERIALS | $523 |
| Apr 15, 2026 | BERLIN ROSEN | DIRECT MAIL | $42,297 |
| Apr 14, 2026 | RAISE MORE INC | DIGITAL SERVICES | $650 |
| Apr 14, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $9 |