MARCHANT, JIM
U.S. House NV · C00903096 · 2026 cycle
$5K
Total raised
$5K
Total spent
$165
Cash on hand
1.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $105/mo (last 90d ÷ 3)
Runway projection
$165 cash on hand · $105/mo burn → 1.6 months runwayTech stack last 90 days · 2025-12-18 → 2026-03-18
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 180 days · 2025-09-19 → 2026-03-18
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-03-18 → 2026-03-18
2/12 categories filled · 3 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: — · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$4K across 12 months
Recent activity last 90 days
- · Mar 18, 2026 $35 to SITEGROUND HOST Software & Tech
- · Feb 18, 2026 $35 to SITEGROUND HOST Software & Tech
- · Jan 20, 2026 $35 to SITEGROUND HOST Software & Tech
- · Jan 6, 2026 $175 to PAC MANAGEMENT SERVICES Legal & Compliance
- · Dec 18, 2025 $35 to SITEGROUND HOST Software & Tech
Vendors by service category 5 categories
-
McShane LLC 86% $2,000 1 disb
May 23, 2025 → May 23, 2025Date Category Purpose Amount May 23, 2025 Fundraising WEBSITE DEVELOPMENT $2,000 -
VISA CARD SERVICES 14% $314 1 disb
May 14, 2025 → May 14, 2025Date Category Purpose Amount May 14, 2025 Fundraising CREDIT CARD PAYMENT $314
-
VERIZON 100% $464 2 disbs regular
May 14, 2025 → Jun 12, 2025 · avg gap 29d between disbursements · last disbursement 343d agoDate Category Purpose Amount Jun 12, 2025 Admin & Office TELEPHONE SERVICES $150 May 14, 2025 Admin & Office TELELPHONE $314
-
PAC MANAGEMENT SERVICES 100% $425 2 disbs lapsed
May 14, 2025 → Jan 6, 2026 · avg gap 237d between disbursements · last disbursement 135d agoDate Category Purpose Amount Jan 6, 2026 Legal & Compliance COMPLIANCE SERVICES $175 May 14, 2025 Legal & Compliance COMPLIANCE SERVICES $250
-
DEL FRISCOS 68% $206 1 disb
May 23, 2025 → May 23, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SAM'S CLUB 32% $97 3 disbs lumpy
Sep 19, 2025 → Oct 1, 2025 · avg gap 6d between disbursements · last disbursement 232d agoDate Category Purpose Amount Oct 1, 2025 Travel & Events TRAVEL EXPENSE: MEALS $10 Sep 29, 2025 Travel & Events FUEL $47 Sep 19, 2025 Travel & Events FUEL $40
-
SITEGROUND HOST 100% $140 4 disbs regular
Dec 18, 2025 → Mar 18, 2026 · avg gap 30d between disbursements · last disbursement 64d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,314 | 2 |
| Admin & Office | $464 | 2 |
| Legal & Compliance | $425 | 2 |
| Travel & Events | $303 | 4 |
| Software & Tech | $140 | 4 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2026 | SITEGROUND HOST | SUBSCRIPTION | $35 |
| Feb 18, 2026 | SITEGROUND HOST | SUBSCRIPTION | $35 |
| Jan 20, 2026 | SITEGROUND HOST | SUBSCRIPTION | $35 |
| Jan 6, 2026 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $175 |
| Dec 18, 2025 | SITEGROUND HOST | SUBSCRIPTION | $35 |
| Oct 1, 2025 | SAM'S CLUB | TRAVEL EXPENSE: MEALS | $10 |
| Sep 29, 2025 | SAM'S CLUB | FUEL | $47 |
| Sep 19, 2025 | SAM'S CLUB | FUEL | $40 |
| Jun 12, 2025 | VERIZON | TELEPHONE SERVICES | $150 |
| May 23, 2025 | McShane LLC | WEBSITE DEVELOPMENT | $2,000 |
| May 23, 2025 | DEL FRISCOS | MEALS - MEETINGS | $206 |
| May 14, 2025 | VERIZON | TELELPHONE | $314 |
| May 14, 2025 | VISA CARD SERVICES | CREDIT CARD PAYMENT | $314 |
| May 14, 2025 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $250 |