HARRIS, DIOP JERMAINE MR II
U.S. House MI · C00902734 · 2026 cycle
Filings through Mar 31, 2026 · burn $12K/mo (last 90d ÷ 3)
Runway projection
$8K cash on hand · $12K/mo burn → 0.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
4/12 categories filled · 5 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 · 2025-06-30 → 2026-06-30
6/12 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 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.
12-month spend by category
$68K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $35 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $2K to KOLE, BRENDA
- · Jun 29, 2026 $2K to SLABY, JACQUELINE
- · Jun 29, 2026 $1K to Hvndtek LLC
- · Jun 29, 2026 $250 to FRANCY, JACOB
- · Jun 28, 2026 $129 to ActBlue Technical Services, Inc.
- · Jun 28, 2026 $33 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jun 26, 2026 $61 to SLABY, JACQUELINE
- · Jun 25, 2026 $582 to NU EXPERIENCE MANAGEMENT, LLC
- · Jun 25, 2026 $9 to NU EXPERIENCE MANAGEMENT, LLC
- · Jun 24, 2026 $99 to SLABY, JACQUELINE
- · Jun 23, 2026 $33 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jun 22, 2026 $789 to WORGESS INSURANCE & FINANCIAL SERVICES
- · Jun 21, 2026 $113 to ActBlue Technical Services, Inc.
- · Jun 21, 2026 $33 to Meta Platforms, Inc. (Facebook/Instagram)
Vendors by service category 9 categories
-
KNIGHT, GEOFF 93% $26,774 11 disbs lapsed
Nov 10, 2025 → Mar 31, 2026 · avg gap 14d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Brenda Kole 7% $2,000 1 disb
Dec 21, 2025 → Dec 21, 2025Date Category Purpose Amount May 25, 2026 — CONSULTING FUNDRAISING AND FINANCE $2,250 Apr 25, 2026 — CONSULTING FUNDRAISING FINANCE $2,250 Dec 26, 2025 Fundraising FUNDRAISING AND FINANCE CONSULTING $2,000 Dec 21, 2025 Strategy & Research FUNRAISING & FINANCE CONSULTING $2,000 Nov 1, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Oct 1, 2025 Fundraising FUNDRAISING CONSULTANT $2,000 Aug 26, 2025 Fundraising FUNDRAISING CONSULTING $1,500 Aug 20, 2025 Fundraising FUNDRAISING CONSULTING $1,500
-
Brenda Kole 34% $9,000 5 disbs lapsed
Aug 20, 2025 → Dec 26, 2025 · avg gap 32d between disbursements · last disbursement 217d agoDate Category Purpose Amount May 25, 2026 — CONSULTING FUNDRAISING AND FINANCE $2,250 Apr 25, 2026 — CONSULTING FUNDRAISING FINANCE $2,250 Dec 26, 2025 Fundraising FUNDRAISING AND FINANCE CONSULTING $2,000 Dec 21, 2025 Strategy & Research FUNRAISING & FINANCE CONSULTING $2,000 Nov 1, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Oct 1, 2025 Fundraising FUNDRAISING CONSULTANT $2,000 Aug 26, 2025 Fundraising FUNDRAISING CONSULTING $1,500 Aug 20, 2025 Fundraising FUNDRAISING CONSULTING $1,500 -
NUMERO 29% $7,742 7 disbs lapsed
Oct 29, 2025 → Mar 1, 2026 · avg gap 21d between disbursements · last disbursement 152d agoDate Category Purpose Amount May 20, 2026 — DIGITAL ORGANIZING & CRM SERVICES $1,258 Apr 1, 2026 — DIGITAL ORGANIZING AND CRM SERVICES $1,500 Mar 1, 2026 Fundraising DIGITAL ORGANIZING AND CRM SERVICES $1,500 Feb 1, 2026 Fundraising DIGITAL ORGANIZING AND CRM SERVICES $1,500 Jan 1, 2026 Fundraising DIGITAL ORGANIZING AND CRM SERVICES $1,500 Dec 1, 2025 Fundraising DIGITAL ORGANIZING AND CRM SERVICES $1,500 Nov 26, 2025 Fundraising DIGITAL ORGANIZING AND CRM SERVICES $242 Nov 1, 2025 Fundraising DIGITAL ORGANIZING AND CRM SERVICES FOR FUNDRAISING $1,258 Oct 29, 2025 Fundraising DIGITAL ORGANIZING AND CRM SERVICES $242 -
HARRIS, DYAMI 28% $7,347 9 disbs lapsed
Jul 21, 2025 → Mar 21, 2026 · avg gap 30d between disbursements · last disbursement 132d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 7% $1,812 37 disbs lapsedinfrastructure
Aug 10, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 122d agoDate Category Purpose Amount Jun 30, 2026 — ACTBLUE SERVICE FEES $35 Jun 28, 2026 — ACTBLUE SERVICE FEES $129 Jun 21, 2026 — ACTBLUE SERVICE FEES $113 Jun 14, 2026 — ACTBLUE SERVICE FEES $84 Jun 7, 2026 — ACTBLUE SERVICE FEES $105 May 31, 2026 — ACTBLUE SERVICE FEES $100 May 24, 2026 — ACTBLUE SERVICE FEES $97 May 17, 2026 — ACTBLUE SERVICE FEES $87 May 10, 2026 — ACTBLUE SERVICE FEES $53 May 3, 2026 — ACTBLUE SERVICE FEES $215 -
CONGRESSIONAL BLACK CAUCUS FOUNDATION 1% $300 1 disb
Sep 8, 2025 → Sep 8, 2025Date Category Purpose Amount Sep 8, 2025 Fundraising REGISTRATION FEE $300
-
CAFE RICA LLC 98% $5,722 6 disbs lapsed
Jun 19, 2025 → Dec 5, 2025 · avg gap 34d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Michaels Stores 2% $137 2 disbs lapsed
Dec 8, 2025 → Mar 25, 2026 · avg gap 107d between disbursements · last disbursement 128d agoDate Category Purpose Amount Mar 25, 2026 Travel & Events CAMPAIGN EVENT - T-SHIRTS $119 Dec 8, 2025 Travel & Events STAND FOR SIGN CAMPAIGN EVENT $18
-
VZN MEDIA CO 99% $3,599 3 disbs lumpy
Jun 24, 2025 → Aug 2, 2025 · avg gap 20d between disbursements · last disbursement 363d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WIX.COM 1% $26 1 disb
Dec 17, 2025 → Dec 17, 2025Date Category Purpose Amount Dec 17, 2025 Software & Tech WEBSITE DOMAIN FEES $26
-
MOULDS STUDIO CO. 100% $3,250 1 disb
Jun 10, 2025 → Jun 10, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GRASSROOTS ANALYTICS 63% $1,907 6 disbs lapsed
Aug 19, 2025 → Mar 12, 2026 · avg gap 41d between disbursements · last disbursement 141d agoDate Category Purpose Amount May 6, 2026 — FUNDRAISING CALL LISTS $333 Apr 15, 2026 — FUNDRAISING CALL LISTS $486 Mar 12, 2026 Digital FUNDRAISING CALL LISTS $370 Feb 16, 2026 Digital FUNDRAISING CALL LISTS $194 Jan 13, 2026 Digital FUNDRAISING CALL LISTS $513 Dec 2, 2025 Digital FUNDRAISING CALL LISTS $310 Nov 13, 2025 Digital FUNDRAISING SERVICES - CALL LISTS $269 Aug 19, 2025 Digital LIST ACQUISITION $250 -
Google LLC 37% $1,106 7 disbs lapsed
Sep 2, 2025 → Mar 1, 2026 · avg gap 30d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 1, 2026 — EMAIL PLATFORM AND FILE MANAGEMENT $202 May 4, 2026 — EMAIL PLATFORM AND FILE MANAGEMENT $196 Apr 2, 2026 — EMAIL PLATFORM AND FILE MANAGEMENT $196 Mar 1, 2026 Digital EMAIL PLATFORM AND FILE MANAGEMENT $196 Feb 1, 2026 Digital EMAIL PLATFORM AND FILE MANAGEMENT $187 Jan 1, 2026 Digital EMAIL PLATFORM AND FILE MANAGEMENT $168 Dec 1, 2025 Digital EMAIL PLATFORM AND FILE MANAGEMENT $168 Nov 1, 2025 Digital EMAIL PLATFORM AND FILE MANAGEMENT $151 Oct 1, 2025 Digital EMAIL PLATFORM AND FILE MANAGEMENT $127 Sep 2, 2025 Digital DATABASE SERVICES $109
-
J. B. PRINTING 84% $2,137 10 disbs lapsed
Jun 12, 2025 → Mar 26, 2026 · avg gap 32d between disbursements · last disbursement 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STAPLES 9% $218 5 disbs regular
Nov 23, 2025 → Feb 14, 2026 · avg gap 21d between disbursements · last disbursement 167d agoDate Category Purpose Amount Jun 4, 2026 — CAMPAIGN EVENT SUPPLIES $21 Feb 14, 2026 Print & Mail ENVELOPES $12 Feb 9, 2026 Print & Mail PETITION SIZE CLIPBOARDS $27 Feb 9, 2026 Print & Mail COPY ORDER 200 PETITION SHEETS $98 Jan 22, 2026 Print & Mail TAX FORM KITS $39 Nov 23, 2025 Print & Mail PRINTING INVITATIONS TO BATTLE CREEK MEET & GREET EVENT $42 -
UNITED STATES POSTAL SERVICE 7% $176 2 disbs lapsed
Nov 24, 2025 → Mar 12, 2026 · avg gap 108d between disbursements · last disbursement 141d agoDate Category Purpose Amount Jun 9, 2026 — POSTAGE FOR FUNDRAISING LETTER $78 May 26, 2026 — POSTAGE $156 Mar 12, 2026 Print & Mail PO BOX RENTAL $98 Nov 24, 2025 Print & Mail POSTAGE FOR FUNDRAISING THANK YOU LETTERS $78
-
VZN MEDIA CO 99% $410 1 disb
Jun 16, 2025 → Jun 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ACT BLUE TECHNICAL SERVICES 1% $5 1 disb
Jun 29, 2025 → Jun 29, 2025Date Category Purpose Amount Jun 29, 2025 Other / Unclassified $5 Jun 22, 2025 Fundraising ACTBLUE PROCESSING FEES $171
-
MEIJER 100% $14 1 disb
Jan 15, 2026 → Jan 15, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $28,774 | 12 |
| Fundraising | $26,372 | 60 |
| Travel & Events | $5,860 | 8 |
| Software & Tech | $3,625 | 4 |
| Media | $3,250 | 1 |
| Digital | $3,012 | 13 |
| Print & Mail | $2,530 | 17 |
| Other / Unclassified | $415 | 2 |
| Admin & Office | $14 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | ACTBLUE SERVICE FEES | $35 |
| Jun 29, 2026 | SLABY, JACQUELINE | CONSULTING CAMPAIGN MANAGEMENT SERVICES | $2,000 |
| Jun 29, 2026 | KOLE, BRENDA | CONSULTING FUNDRAISING AND FINANCE | $2,250 |
| Jun 29, 2026 | Hvndtek LLC | CONSULTING COMMUNICATIONS & SOCIAL MEDIA IMPLEMENTATION | $1,000 |
| Jun 29, 2026 | FRANCY, JACOB | CONTRACT SERVICES EVENT SCHEDULER | $250 |
| Jun 28, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING EXPENSE | $33 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | ACTBLUE SERVICE FEES | $129 |
| Jun 26, 2026 | SLABY, JACQUELINE | IN-KIND - FOOD AND BEVERAGE FOR CAMPAIGN EVENT | $61 |
| Jun 25, 2026 | NU EXPERIENCE MANAGEMENT, LLC | PROCESSING FEE FROM BILLING COMPANY | $9 |
| Jun 25, 2026 | NU EXPERIENCE MANAGEMENT, LLC | OFFICE RENT | $582 |
| Jun 24, 2026 | SLABY, JACQUELINE | IN-KIND - CAMPAIGN EVENT SUPPLIES | $99 |
| Jun 23, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING EXPENSE | $33 |
| Jun 22, 2026 | WORGESS INSURANCE & FINANCIAL SERVICES | OFFICE INSURANCE | $789 |
| Jun 21, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING EXPENSE | $33 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | ACTBLUE SERVICE FEES | $113 |
| Jun 18, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING EXPENSE | $33 |
| Jun 18, 2026 | MCCLOUD, ALYSSA | CONSULTING SERVICES FUNDRAISING AND FINANCE | $1,000 |
| Jun 18, 2026 | LAWSON PRINTERS | PRINTING CAMPAIGN LIT | $451 |
| Jun 15, 2026 | SLABY, JACQUELINE | CONSULTING CAMPAIGN MANAGEMENT SERVICES | $2,000 |
| Jun 15, 2026 | Hvndtek LLC | COMMUNICATIONS & SOCIAL MEDIA IMPLEMENTATION | $1,000 |