SETTELMEYER, JAMES ARNOLD
U.S. House NV · C00942441 · 2026 cycle
$108K
Total raised
$5K
Total spent
$103K
Cash on hand
1.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $59K/mo (last 90d ÷ 3)
Runway projection
$103K cash on hand · $59K/mo burn → 1.7 months runwayTop vendors paid last 3 months · top 7
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
$2K across 12 months
Recent activity last 90 days
- 🆕 May 13, 2026 first $16K to DIRECT EDGE CAMPAIGNS, LLC — new vendor relationship
- 🆕 May 5, 2026 first $7K to WASATCH MOUNTAINS MEDIA — new vendor relationship
- 🆕 Apr 21, 2026 first $15K to DANIELLE CHERRY & COMPANY — new vendor relationship
- 🆕 Apr 20, 2026 first $19K to DEITZ MEDIA & MARKETING — new vendor relationship
- 🆕 Apr 7, 2026 first $28K to RAGNAR RESEARCH PARTNERS, LLC — new vendor relationship
- 🌅 May 18, 2026 $20K to WASATCH MOUNTAINS MEDIA — vendor onboarded in last 30 days
- 🌅 May 12, 2026 $50K to DEITZ MEDIA & MARKETING — vendor onboarded in last 30 days
- · May 20, 2026 $393 to ANEDOT
- · May 19, 2026 $4K to CASEY NEILON, INC
- · May 18, 2026 $5 to ANEDOT
- · May 16, 2026 $446 to ANEDOT
- · May 14, 2026 $276 to ANEDOT
- · May 13, 2026 $2K to WASHOE PUBLIC HOUSE
- · May 13, 2026 $35 to ANEDOT
- · May 12, 2026 $262 to ANEDOT
Vendors by service category 1 category
-
TAMARACK CASINO 100% $1,756 1 disb
Mar 31, 2026 → Mar 31, 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 |
|---|---|---|
| Travel & Events | $1,756 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2026 | ANEDOT | CREDIT CARD FEES - WEBSITE FUNDRAISING | $393 |
| May 19, 2026 | CASEY NEILON, INC | ACCOUNTING AND REPORTING SERVICES | $3,500 |
| May 18, 2026 | WASATCH MOUNTAINS MEDIA | CONTENT STREAMING | $20,000 |
| May 18, 2026 | ANEDOT | CREDIT CARD FEES - WEBSITE FUNDRAISING | $5 |
| May 16, 2026 | ANEDOT | CREDIT CARD FEES - WEBSITE FUNDRAISING | $446 |
| May 14, 2026 | ANEDOT | CREDIT CARD FEES - WEBSITE FUNDRAISING | $276 |
| May 13, 2026 | WASHOE PUBLIC HOUSE | EVENT COSTS | $1,539 |
| May 13, 2026 | DIRECT EDGE CAMPAIGNS, LLC | CAMPAIGN MAILERS | $15,763 |
| May 13, 2026 | ANEDOT | CREDIT CARD FEES - WEBSITE FUNDRAISING | $35 |
| May 12, 2026 | DEITZ MEDIA & MARKETING | PRIMARY BROADCAST - TV | $49,880 |
| May 12, 2026 | ANEDOT | CREDIT CARD FEES - WEBSITE FUNDRAISING | $262 |
| May 11, 2026 | ANEDOT | — | $377 |
| May 6, 2026 | ANEDOT | CREDIT CARD FEES - WEBSITE FUNDRAISING | $205 |
| May 5, 2026 | WASATCH MOUNTAINS MEDIA | MEDIA | $7,175 |
| May 1, 2026 | ANEDOT | CREDIT CARD FEES - WEBSITE FUNDRAISING | $333 |
| Apr 28, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $350 |
| Apr 28, 2026 | ANEDOT | CREDIT CARD FEES - WEBSITE FUNDRAISING | $195 |
| Apr 27, 2026 | ANEDOT | CREDIT CARD FEES - WEBSITE FUNDRAISING | $85 |
| Apr 24, 2026 | ANEDOT | CREDIT CARD FEES - WEBSITE FUNDRAISING | $520 |
| Apr 22, 2026 | DANIELLE CHERRY & COMPANY | EXPENSE REIMBURSEMENT | $2,136 |