ZAMORA, MARTIN R
U.S. House NM · C00914010 · 2026 cycle
Filings through Mar 31, 2026 · burn $18K/mo (last 90d ÷ 3)
Runway projection
$278K cash on hand · $18K/mo burn → 15.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-06 → 2026-05-05
1/12 categories filled · 1 active vendor · 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 · 2025-05-05 → 2026-05-05
1/12 categories filled · 1 active vendor · 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 3
Top vendors paid last 6 months · top 8
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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$95K across 12 months
Recent activity last 90 days
- ⚡ Apr 1, 2026 $24K to CAMPAIGN MARKETING STRATEGIES — 2×+ this campaign's average
- · May 5, 2026 $3K to CAMPAIGN MARKETING STRATEGIES
- · May 4, 2026 $20 to ANEDOT
- · May 3, 2026 $2K to CLAHCHISCHILLIAGE, SHARON E
- · Apr 30, 2026 $114 to AT&T MOBILITY
- · Apr 29, 2026 $2 to ANEDOT
- · Apr 28, 2026 $4 to ANEDOT
- · Apr 17, 2026 $3K to JEREMY R. LUSK, CPA, PC
- · Apr 13, 2026 $15 to MASTERCARD - WELLS FARGO
- · Apr 13, 2026 $1 to ANEDOT
- · Apr 12, 2026 $1 to ANEDOT
- · Apr 8, 2026 $2K to DISTRICT MEDIA GROUP
- · Apr 8, 2026 $1 to ANEDOT
- · Apr 7, 2026 $4 to ANEDOT
- · Apr 2, 2026 $2 to ANEDOT
Vendors by service category 5 categories
-
CAMPAIGN MARKETING STRATEGIES 94% $54,030 6 disbs lumpy
Sep 24, 2025 → Dec 5, 2025 · avg gap 14d between disbursements · last disbursement 228d agoDate Category Purpose Amount May 5, 2026 — CONSULTANT-COMMUNICATIONS $3,428 Apr 1, 2026 — CONSULTANT-COMMUNICATIONS $24,477 Mar 3, 2026 — CONSULTANT-COMMUNICATIONS $3,325 Feb 9, 2026 — CONSULTANT-COMMUNICATIONS $1,627 Feb 9, 2026 — CONSULTANT-COMMUNICATIONS $1,736 Feb 2, 2026 — CONSULTANT-COMMUNICATIONS $3,364 Jan 5, 2026 — CONSULTANT-COMMUNICATIONS $3,593 Dec 5, 2025 Strategy & Research CONSULTANT-COMMUNICATIONS $3,146 Nov 28, 2025 Strategy & Research CONSULTANT-COMMUNICATIONS $21,358 Nov 28, 2025 Strategy & Research CONSULTANT-COMMUNICATIONS $3,198 -
SAMORA, ANGELA 6% $3,245 4 disbs lapsed
Aug 25, 2025 → Dec 22, 2025 · avg gap 40d between disbursements · last disbursement 211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GUERIN INC 97% $15,805 6 disbs lapsed
Aug 22, 2025 → Dec 30, 2025 · avg gap 26d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ANEDOT 3% $432 12 disbs lumpyinfrastructure
Nov 14, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 202d agoDate Category Purpose Amount May 4, 2026 — CREDIT CARD FEES $20 Apr 29, 2026 — CREDIT CARD FEES $2 Apr 28, 2026 — CREDIT CARD FEES $4 Apr 13, 2026 — CREDIT CARD FEES $1 Apr 12, 2026 — CREDIT CARD FEES $1 Apr 8, 2026 — CREDIT CARD FEES $1 Apr 7, 2026 — CREDIT CARD FEES $4 Apr 2, 2026 — CREDIT CARD FEES $2 Mar 29, 2026 — CREDIT CARD FEES $8 Mar 28, 2026 — CREDIT CARD FEES $2
-
JEREMY R. LUSK, CPA, PC 100% $11,647 3 disbs regular
Oct 9, 2025 → Dec 8, 2025 · avg gap 30d between disbursements · last disbursement 225d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BACKWOODS APPAREL 100% $8,017 2 disbs regular
Oct 14, 2025 → Nov 4, 2025 · avg gap 21d between disbursements · last disbursement 259d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
COMMITTEE TO ELECT JAMES TOWNSEND 100% $1,475 3 disbs lumpy
Oct 28, 2025 → Oct 28, 2025 · avg gap 0d 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 |
|---|---|---|
| Strategy & Research | $57,275 | 10 |
| Fundraising | $16,236 | 18 |
| Legal & Compliance | $11,647 | 3 |
| Other / Unclassified | $8,017 | 2 |
| Travel & Events | $1,475 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2026 | CAMPAIGN MARKETING STRATEGIES | CONSULTANT-COMMUNICATIONS | $3,428 |
| May 4, 2026 | ANEDOT | CREDIT CARD FEES | $20 |
| May 3, 2026 | CLAHCHISCHILLIAGE, SHARON E | MILEAGE REIMBURSEMENT | $1,500 |
| Apr 30, 2026 | AT&T MOBILITY | — | $114 |
| Apr 29, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| Apr 28, 2026 | ANEDOT | CREDIT CARD FEES | $4 |
| Apr 17, 2026 | JEREMY R. LUSK, CPA, PC | COMPLIANCE | $2,698 |
| Apr 13, 2026 | MASTERCARD - WELLS FARGO | CREDIT CARD -SEE DETAILS | $15 |
| Apr 13, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| Apr 12, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| Apr 8, 2026 | DISTRICT MEDIA GROUP | TRAINING | $2,300 |
| Apr 8, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| Apr 7, 2026 | ANEDOT | CREDIT CARD FEES | $4 |
| Apr 2, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| Apr 1, 2026 | CAMPAIGN MARKETING STRATEGIES | CONSULTANT-COMMUNICATIONS | $24,477 |
| Mar 29, 2026 | ANEDOT | CREDIT CARD FEES | $8 |
| Mar 28, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| Mar 27, 2026 | SAMORA, ANGELA | CONSULTANT - ADMINISTRATION | $2,179 |
| Mar 27, 2026 | ANEDOT | CREDIT CARD FEES | $40 |
| Mar 26, 2026 | MASTERCARD - WELLS FARGO | CREDIT CARD -SEE DETAILS | $325 |