CLARK, JASMINE

U.S. House GA · C00906875 · 2026 cycle

Democratic challenger

$1.19M Total raised

$1.04M Total spent

$143K Cash on hand

0.6 mo Runway at current pace

Filings through Apr 29, 2026 · burn $252K/mo (last 90d ÷ 3)

Runway projection

$143K cash on hand · $252K/mo burn → 0.6 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

8/12 categories filled · 12 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: Clark Jasmine · Admin & Office: — · Contributions & Transfers: Clark Jasmine

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$274K across 12 months

Recent activity last 90 days

⚡ Jun 23, 2026 $99K to DIGITAL STRATEGY GROUP — 2×+ this campaign's average
⚡ Apr 23, 2026 $54K to AL MEDIA — 2×+ this campaign's average
⚡ Apr 14, 2026 $98K to DIGITAL STRATEGY GROUP — 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
· Jun 30, 2026 $4K to PAYROLL DATA PROCESSING
· Jun 30, 2026 $2K to PAYROLL DATA PROCESSING
· Jun 30, 2026 $701 to ActBlue Technical Services, Inc.
· Jun 30, 2026 $105 to PAYROLL DATA PROCESSING
· Jun 29, 2026 $281 to AMALGAMATED BANK
· Jun 28, 2026 $2K to ActBlue Technical Services, Inc.
· Jun 26, 2026 $4K to AL MEDIA
· Jun 21, 2026 $2K to ActBlue Technical Services, Inc.
· Jun 16, 2026 $2K to Clark Jasmine

Vendors by service category 10 categories

Fundraising $120K 41% of category spend 7 vendors Concentrated · HHI 3871

KINETIC STRATEGIES LLC 53% $63,113 4 disbs lumpy

Jul 7, 2025 → Aug 4, 2025 · avg gap 9d between disbursements · last disbursement 390d ago

Date	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

View KINETIC STRATEGIES LLC profile →

FH STRATEGIES LLC 30% $36,317 4 disbs lapsed

Jul 7, 2025 → Nov 7, 2025 · avg gap 41d between disbursements · last disbursement 295d ago

Date	Category	Purpose	Amount
Jun 2, 2026	—	FUNDRAISING EXPENSES	$531
Jun 2, 2026	—	FUNDRAISING CONSULTING SERVICES	$6,500
May 5, 2026	—	FUNDRAISING CONSULTING SERVICES	$6,500
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

View FH STRATEGIES LLC profile →

ActBlue Technical Services, Inc. 14% $16,623 34 disbs lapsedinfrastructure

Jun 10, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 241d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	CREDIT CARD PROCESSING FEES	$701
Jun 28, 2026	—	CREDIT CARD PROCESSING FEES	$2,024
Jun 21, 2026	—	CREDIT CARD PROCESSING FEES	$2,168
Jun 14, 2026	—	CREDIT CARD PROCESSING FEES	$2,216
Jun 7, 2026	—	CREDIT CARD PROCESSING FEES	$505
May 31, 2026	—	CREDIT CARD PROCESSING FEES	$1,658
May 26, 2026	—	CREDIT CARD PROCESSING FEES	$120
May 24, 2026	—	CREDIT CARD PROCESSING FEES	$111
May 21, 2026	—	CREDIT CARD PROCESSING FEES	$661
May 19, 2026	—	CREDIT CARD PROCESSING FEES	$903

View ActBlue Technical Services, Inc. profile →

Bryant Khadijah 2% $2,400 1 disb

Jun 18, 2025 → Jun 18, 2025

Date	Category	Purpose	Amount
May 27, 2026	—	REIMBURSEMENT- ELECTION NIGHT SUPPLIES	$202
Jun 18, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$2,400

View Bryant Khadijah profile →

PHILLIPS, JERICO 1% $929 1 disb

Sep 30, 2025 → Sep 30, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $57K 20% of category spend 5 vendors Highly concentrated · HHI 5067

DIGITAL STRATEGY GROUP 68% $38,986 3 disbs lumpy

Oct 29, 2025 → Dec 5, 2025 · avg gap 19d between disbursements · last disbursement 267d ago

Date	Category	Purpose	Amount
Jun 23, 2026	—	DIGITAL FUNDRAISING SERVICES	$98,971
May 8, 2026	—	DIGITAL FUNDRAISING SERVICES	$51,676
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

View DIGITAL STRATEGY GROUP profile →

AL MEDIA 20% $11,482 1 disb

Jul 1, 2025 → Jul 1, 2025

Date	Category	Purpose	Amount
Jun 26, 2026	—	MEDIA BUY	$3,750
May 11, 2026	—	MEDIA BUY	$17,375
May 8, 2026	—	MEDIA BUY	$13,550
May 1, 2026	—	MEDIA BUY	$13,550
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

View AL MEDIA profile →

Raise More Inc. 7% $3,900 6 disbs lapsed

Jul 14, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 257d ago

Date	Category	Purpose	Amount
Jun 15, 2026	—	DIGITAL SERVICES	$750
May 14, 2026	—	DIGITAL SERVICES	$650
Apr 14, 2026	—	DIGITAL SERVICES	$650
Mar 16, 2026	—	DIGITAL SERVICES	$650
Feb 17, 2026	—	DIGITAL SERVICES	$650
Jan 14, 2026	—	DIGITAL SERVICES	$650
Dec 15, 2025	Digital	DIGITAL SERVICES	$650
Nov 14, 2025	Digital	DIGITAL SERVICES	$650
Oct 14, 2025	Digital	DIGITAL SERVICES	$650
Sep 15, 2025	Digital	DIGITAL SERVICES	$650

View Raise More Inc. profile →

PARKER, JORDAN 3% $1,929 1 disb

Dec 11, 2025 → Dec 11, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SWITCHBOARD PUBLIC BENEFIT CORP. 2% $1,145 2 disbs lumpy

Jul 3, 2025 → Sep 3, 2025 · avg gap 62d between disbursements · last disbursement 360d ago

Date	Category	Purpose	Amount
Jun 9, 2026	—	TEXT MESSAGING	$3,631
May 7, 2026	—	TEXT MESSAGING	$2,635
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

View SWITCHBOARD PUBLIC BENEFIT CORP. profile →

Wages & Payroll $57K 20% of category spend 2 vendors Highly concentrated · HHI 9927

PAYROLL DATA PROCESSING 100% $56,559 39 disbs lapsedinfrastructure

Jul 1, 2025 → Dec 12, 2025 · avg gap 4d between disbursements · last disbursement 260d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	PAYROLL	$4,379
Jun 30, 2026	—	PAYROLL FEES	$105
Jun 30, 2026	—	PAYROLL TAXES	$1,596
Jun 15, 2026	—	PAYROLL	$4,132
Jun 15, 2026	—	PAYROLL TAXES	$1,520
Jun 15, 2026	—	PAYROLL FEES	$90
May 29, 2026	—	PAYROLL	$4,357
May 29, 2026	—	PAYROLL FEES	$90
May 29, 2026	—	PAYROLL TAXES	$1,618
May 14, 2026	—	PAYROLL	$4,132

View PAYROLL DATA PROCESSING profile →

INTUIT 0% $207 3 disbs regular

Oct 7, 2025 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 264d ago

Date	Category	Purpose	Amount
Jun 8, 2026	—	SOFTWARE	$80
May 7, 2026	—	SOFTWARE	$80
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

View INTUIT profile →

Legal & Compliance $19K 7% of category spend 1 vendors

CAPITOL COMPLIANCE ASSOCIATES, INC. 100% $19,387 7 disbs lapsed

Jun 3, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 270d ago

Date	Category	Purpose	Amount
Jun 2, 2026	—	COMPLIANCE SERVICES	$3,021
May 4, 2026	—	COMPLIANCE SERVICES	$3,021
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

View CAPITOL COMPLIANCE ASSOCIATES, INC. profile →

Software & Tech $17K 6% of category spend 2 vendors Highly concentrated · HHI 9525

NGP VAN, Inc. (EveryAction) 98% $16,966 7 disbs lapsed

Jul 3, 2025 → Dec 3, 2025 · avg gap 26d between disbursements · last disbursement 269d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	SOFTWARE	$3,179
May 11, 2026	—	SOFTWARE	$3,179
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

View NGP VAN, Inc. (EveryAction) profile →

WIX.COM 2% $424 2 disbs lumpy

Aug 27, 2025 → Sep 11, 2025 · avg gap 15d between disbursements · last disbursement 352d ago

Date	Category	Purpose	Amount
Jan 9, 2026	—	WEBSITE	$10
Sep 11, 2025	Software & Tech	WEBSITE	$88
Aug 27, 2025	Software & Tech	WEBSITE	$336

View WIX.COM profile →

Strategy & Research $13K 4% of category spend 1 vendors

Field Jacob 100% $13,000 2 disbs regular

Jun 12, 2025 → Jul 7, 2025 · avg gap 25d between disbursements · last disbursement 418d ago

Date	Category	Purpose	Amount
May 26, 2026	—	REIMBURSEMENT- SECURITY SERVICES	$240
Jul 7, 2025	Print & Mail	REIMBURSEMENT- PRINTING- CAMPAIGN MATERIALS	$240
Jul 7, 2025	Strategy & Research	CAMPAIGN MANAGEMENT CONSULTING	$6,500
Jun 12, 2025	Strategy & Research	CAMPAIGN MANAGEMENT CONSULTING	$6,500

View Field Jacob profile →

Travel & Events $3K 1% of category spend 2 vendors Highly concentrated · HHI 5476

MANUEL'S TAVERN 65% $1,663 3 disbs lumpy

Sep 16, 2025 → Oct 21, 2025 · avg gap 18d between disbursements · last disbursement 312d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Clark Jasmine 35% $879 1 disb

Nov 4, 2025 → Nov 4, 2025

Date	Category	Purpose	Amount
Jun 16, 2026	—	REIMBURSEMENT- TRAVEL	$1,537
Apr 16, 2026	—	REIMBURSEMENT- TRAVEL, EVENT SPONSORSHIP	$1,097
Jan 15, 2026	—	REIMBURSEMENT- WEBSITE	$369
Nov 4, 2025	Travel & Events	REIMBURSEMENT- TRAVEL	$879
Aug 4, 2025	Contributions & Transfers	REIMBURSEMENT- RENT	$1,550

View Clark Jasmine profile →

Print & Mail $2K 1% of category spend 3 vendors Highly concentrated · HHI 5259

CLASH GRAPHICS 69% $1,112 3 disbs lumpy

Nov 28, 2025 → Dec 11, 2025 · avg gap 7d between disbursements · last disbursement 261d ago

Date	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

View CLASH GRAPHICS profile →

WORLDWIDE SHIRTS 16% $256 1 disb

Sep 15, 2025 → Sep 15, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field Jacob 15% $240 1 disb

Jul 7, 2025 → Jul 7, 2025

Date	Category	Purpose	Amount
May 26, 2026	—	REIMBURSEMENT- SECURITY SERVICES	$240
Jul 7, 2025	Print & Mail	REIMBURSEMENT- PRINTING- CAMPAIGN MATERIALS	$240
Jul 7, 2025	Strategy & Research	CAMPAIGN MANAGEMENT CONSULTING	$6,500
Jun 12, 2025	Strategy & Research	CAMPAIGN MANAGEMENT CONSULTING	$6,500

View Field Jacob profile →

Contributions & Transfers $2K 1% of category spend 1 vendors

Clark Jasmine 100% $1,550 1 disb

Aug 4, 2025 → Aug 4, 2025

Date	Category	Purpose	Amount
Jun 16, 2026	—	REIMBURSEMENT- TRAVEL	$1,537
Apr 16, 2026	—	REIMBURSEMENT- TRAVEL, EVENT SPONSORSHIP	$1,097
Jan 15, 2026	—	REIMBURSEMENT- WEBSITE	$369
Nov 4, 2025	Travel & Events	REIMBURSEMENT- TRAVEL	$879
Aug 4, 2025	Contributions & Transfers	REIMBURSEMENT- RENT	$1,550

View Clark Jasmine profile →

Admin & Office $707 0% of category spend 1 vendors

BEST BUY- ATLANTA 100% $707 2 disbs lumpy

Sep 15, 2025 → Oct 27, 2025 · avg gap 42d between disbursements · last disbursement 306d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Jun 30, 2026	PAYROLL DATA PROCESSING	PAYROLL	$4,379
Jun 30, 2026	PAYROLL DATA PROCESSING	PAYROLL FEES	$105
Jun 30, 2026	PAYROLL DATA PROCESSING	PAYROLL TAXES	$1,596
Jun 30, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$701
Jun 29, 2026	AMALGAMATED BANK	BANK FEE	$281
Jun 28, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$2,024
Jun 26, 2026	AL MEDIA	MEDIA BUY	$3,750
Jun 23, 2026	DIGITAL STRATEGY GROUP	DIGITAL FUNDRAISING SERVICES	$98,971
Jun 21, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$2,168
Jun 16, 2026	Clark Jasmine	REIMBURSEMENT- TRAVEL	$1,537
Jun 15, 2026	Raise More Inc.	DIGITAL SERVICES	$750
Jun 15, 2026	PAYROLL DATA PROCESSING	PAYROLL	$4,132
Jun 15, 2026	PAYROLL DATA PROCESSING	PAYROLL TAXES	$1,520
Jun 15, 2026	PAYROLL DATA PROCESSING	PAYROLL FEES	$90
Jun 14, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$2,216
Jun 11, 2026	Canva	DIGITAL SOFTWARE	$40
Jun 9, 2026	SWITCHBOARD PUBLIC BENEFIT CORP.	TEXT MESSAGING	$3,631
Jun 8, 2026	INTUIT	SOFTWARE	$80
Jun 7, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$505
Jun 5, 2026	NGP VAN, Inc. (EveryAction)	SOFTWARE	$3,179

See all 327 disbursements → Download CSV

CLARK, JASMINE

Runway projection

Tech stack last 365 days · 2025-06-30 → 2026-06-30

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

Recent activity last 90 days

Vendors by service category 10 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements