MARCHANT, JIM
U.S. Senate NV · C00839563 · 2024 cycle
Filings through Sep 30, 2025 · burn $7K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $7K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-08-02 → 2024-10-31
2/12 categories filled · 2 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 180 days · 2024-05-04 → 2024-10-31
6/12 categories filled · 9 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 · 2023-11-01 → 2024-10-31
7/12 categories filled · 11 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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$242K across 12 months
Recent activity last 90 days
- 🆕 Oct 31, 2024 first $17K to VOTERGA — new vendor relationship Other / Unclassified
- · Oct 9, 2024 $214 to MARCHANT, JIM Contributions & Transfers
- · Oct 2, 2024 $300 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
- · Sep 2, 2024 $300 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
- · Aug 6, 2024 $3K to MARCHANT, JIM Travel & Events
- · Aug 6, 2024 $25 to CHAIN BRIDGE BANK Fundraising
- · Aug 5, 2024 $500 to PAC MANAGEMENT SERVICES Wages & Payroll
- · Aug 2, 2024 $300 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
Vendors by service category 13 categories
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AL FRESCO RESTAURANT 57% $65,623 93 disbs lapsed
May 25, 2023 → Aug 6, 2024 · avg gap 5d between disbursements · last disbursement 671d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAR A LAGO 36% $41,324 4 disbs lumpy
Nov 17, 2023 → Jan 4, 2024 · avg gap 16d between disbursements · last disbursement 886d agoDate Category Purpose Amount Jan 4, 2024 Travel & Events EVENT VENUE RENTAL & CATERING $928 Dec 22, 2023 Travel & Events EVENT VENUE RENTAL & CATERING $7,255 Dec 18, 2023 Travel & Events EVENT VENUE RENTAL & CATERING $20,000 Nov 17, 2023 Travel & Events EVENT VENUE RENTAL & CATERING $13,142 -
HOLIDAY INN 1% $1,715 8 disbs lapsed
Jun 20, 2023 → Dec 26, 2023 · avg gap 27d between disbursements · last disbursement 895d agoDate Category Purpose Amount Dec 26, 2023 Travel & Events LODGING $101 Dec 13, 2023 Travel & Events LODGING $164 Oct 30, 2023 Travel & Events LODGING $519 Oct 27, 2023 Travel & Events LODGING $101 Oct 16, 2023 Travel & Events LODGING $302 Oct 11, 2023 Travel & Events LODGING $101 Aug 31, 2023 Travel & Events LODGING $207 Jun 20, 2023 Travel & Events LODGING $221 -
FRONTIER AIRLINES 1% $1,219 6 disbs lapsed
May 30, 2023 → Sep 5, 2023 · avg gap 20d between disbursements · last disbursement 1007d agoDate Category Purpose Amount Sep 5, 2023 Travel & Events TRAVEL $171 Aug 29, 2023 Travel & Events TRAVEL $146 Jul 17, 2023 Travel & Events TRAVEL $465 Jul 17, 2023 Travel & Events TRAVEL $214 Jun 22, 2023 Travel & Events AIRFARE $114 May 30, 2023 Travel & Events TRAVEL $109 -
JETBLUE 1% $1,128 10 disbs lapsed
Aug 30, 2023 → Apr 8, 2024 · avg gap 25d between disbursements · last disbursement 791d agoDate Category Purpose Amount Apr 8, 2024 Travel & Events AIRFARE FEES $35 Apr 8, 2024 Travel & Events AIRFARE $213 Feb 5, 2024 Travel & Events AIRFARE FEES $30 Feb 5, 2024 Travel & Events AIRFARE FEES $35 Feb 2, 2024 Travel & Events AIRFARE FEES $233 Jan 2, 2024 Travel & Events AIRFARE FEES $30 Jan 2, 2024 Travel & Events AIRFARE FEES $233 Dec 15, 2023 Travel & Events AIRFARE FEES $65 Aug 30, 2023 Travel & Events TRAVEL $35 Aug 30, 2023 Travel & Events TRAVEL $219
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AMERICA FIRST PARTNERS LLC 45% $43,547 37 disbs lapsed
Jun 7, 2023 → Jun 6, 2024 · avg gap 10d between disbursements · last disbursement 732d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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McShane LLC 24% $23,213 19 disbs lapsed
May 22, 2023 → May 20, 2024 · avg gap 20d between disbursements · last disbursement 749d agoDate Category Purpose Amount May 20, 2024 Fundraising DIGITAL MANAGEMENT $329 Apr 25, 2024 Fundraising DIGITAL MANAGEMENT $329 Dec 26, 2023 Fundraising FUNDRAISING CONSULTING $1,440 Dec 5, 2023 Fundraising FUNDRAISING CONSULTING $298 Nov 29, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Oct 16, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Sep 25, 2023 Fundraising WEBSITE $149 Sep 21, 2023 Fundraising DIGITAL CONSULTING $1,500 Sep 5, 2023 Fundraising DIGITAL CONSULTING $1,000 Aug 23, 2023 Fundraising DIGITAL CONSULTING $1,000 -
ANEDOT 21% $20,405 20 disbs lapsedinfrastructure
Apr 30, 2023 → Jun 30, 2024 · avg gap 22d between disbursements · last disbursement 708d agoDate Category Purpose Amount Jun 30, 2024 Fundraising CREDIT CARD FEES $77 May 22, 2024 Fundraising CREDIT CARD FEES $950 Mar 31, 2024 Fundraising CREDIT CARD FEES $326 Dec 31, 2023 Fundraising CREDIT CARD FEES $4,041 Oct 11, 2023 Fundraising CREDIT CARD FEES $325 Sep 30, 2023 Fundraising CREDIT CARD FEES $212 Sep 30, 2023 Fundraising CREDIT CARD FEES $1,000 Sep 24, 2023 Fundraising CREDIT CARD FEES $1,732 Sep 18, 2023 Fundraising CREDIT CARD FEES $322 Sep 11, 2023 Fundraising CREDIT CARD FEES $1,201 -
ONPOINT DATA STRATEGY LLC 6% $6,002 18 disbs lapsed
Aug 17, 2023 → Jul 31, 2024 · avg gap 21d between disbursements · last disbursement 677d agoDate Category Purpose Amount Jul 31, 2024 Fundraising DATA: DONOR DATA REPORTS $460 Jun 6, 2024 Fundraising DATA: DONOR DATA REPORTS $293 May 30, 2024 Fundraising DATA: DONOR DATA REPORTS $401 May 23, 2024 Fundraising DATA: DONOR DATA REPORTS $293 May 2, 2024 Fundraising DATA: DONOR DATA REPORTS $1,022 Apr 11, 2024 Fundraising DATA: DONOR DATA REPORTS $942 Apr 4, 2024 Fundraising DATA: DONOR DATA REPORTS $483 Feb 29, 2024 Fundraising DATA: DONOR DATA REPORTS $502 Jan 11, 2024 Fundraising DATA: DONOR DATA REPORTS $109 Dec 14, 2023 Fundraising MAIL LIST PROCESSING $713 -
ELITE CARD PROCESSING 1% $1,153 10 disbs lapsed
Sep 5, 2023 → Jun 3, 2024 · avg gap 30d between disbursements · last disbursement 735d agoDate Category Purpose Amount Jun 3, 2024 Fundraising CREDIT CARD FEES $124 May 1, 2024 Fundraising CREDIT CARD FEES $101 Apr 2, 2024 Fundraising CREDIT CARD FEES $135 Mar 5, 2024 Fundraising CREDIT CARD FEES $84 Feb 2, 2024 Fundraising CREDIT CARD FEES $73 Jan 2, 2024 Fundraising CREDIT CARD FEES $72 Dec 4, 2023 Fundraising PAYMENT PROCESSING FEES $256 Nov 2, 2023 Fundraising PAYMENT PROCESSING FEES $140 Oct 2, 2023 Fundraising PAYMENT PROCESSING FEES $56 Sep 5, 2023 Fundraising CREDIT CARD FEES $112
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POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 29% $26,718 13 disbs lapsed
Aug 3, 2023 → Mar 21, 2024 · avg gap 19d between disbursements · last disbursement 809d agoDate Category Purpose Amount Mar 21, 2024 Print & Mail POSTAGE & DELIVERY $3,584 Mar 7, 2024 Print & Mail POSTAGE & DELIVERY $1,528 Nov 9, 2023 Print & Mail POSTAGE & DELIVERY $306 Nov 2, 2023 Print & Mail POSTAGE & DELIVERY $1,700 Oct 26, 2023 Print & Mail POSTAGE & DELIVERY $3,156 Oct 19, 2023 Print & Mail POSTAGE & DELIVERY $5,371 Oct 12, 2023 Print & Mail POSTAGE & DELIVERY $776 Aug 10, 2023 Print & Mail SHIPPING EXPENSE $10 Aug 10, 2023 Print & Mail SERVICE FEES - POSTAGE $152 Aug 10, 2023 Print & Mail POSTAGE & DELIVERY $636 -
FULFILLMENT SOLUTIONS INC. 23% $21,054 17 disbs lapsed
Aug 10, 2023 → May 30, 2024 · avg gap 18d between disbursements · last disbursement 739d agoDate Category Purpose Amount May 30, 2024 Print & Mail MAILSHOP SERVICES $628 Apr 22, 2024 Print & Mail MAILSHOP SERVICES $1,173 Mar 28, 2024 Print & Mail MAILSHOP SERVICES $2,543 Feb 29, 2024 Print & Mail MAILSHOP SERVICES $647 Feb 26, 2024 Print & Mail POSTAGE & DELIVERY $609 Feb 22, 2024 Print & Mail MAILSHOP SERVICES $669 Feb 8, 2024 Print & Mail MAILSHOP SERVICES $702 Jan 24, 2024 Print & Mail POSTAGE & DELIVERY $1,123 Jan 4, 2024 Print & Mail MAILSHOP SERVICES $2,485 Dec 26, 2023 Print & Mail POSTAGE & DELIVERY $1,268 -
AXCAPITAL, LLC 16% $14,858 9 disbs lapsed
Jun 13, 2023 → Oct 25, 2023 · avg gap 17d between disbursements · last disbursement 957d agoDate Category Purpose Amount Oct 25, 2023 Print & Mail COMPLIANCE CONSULTING $2,050 Oct 9, 2023 Print & Mail COMPLIANCE CONSULTING $2,050 Sep 11, 2023 Print & Mail COMPLIANCE CONSULTING $2,053 Aug 22, 2023 Print & Mail COMPLIANCE CONSULTING $500 Aug 10, 2023 Print & Mail COMPLIANCE CONSULTING $2,050 Jul 24, 2023 Print & Mail COMPLIANCE CONSULTING $2,050 Jul 8, 2023 Print & Mail COMPLIANCE CONSULTING $5 Jun 19, 2023 Print & Mail COMPLIANCE CONSULTING $2,050 Jun 13, 2023 Print & Mail COMPLIANCE CONSULTING $2,050 -
HSP DIRECT LLC 11% $10,238 10 disbs lapsed
Oct 26, 2023 → Jul 31, 2024 · avg gap 31d between disbursements · last disbursement 677d agoDate Category Purpose Amount Jul 31, 2024 Print & Mail FUNDRAISING MAIL FEES $495 May 23, 2024 Print & Mail FUNDRAISING MAIL FEES $290 May 2, 2024 Print & Mail FUNDRAISING MAIL FEES $266 Apr 18, 2024 Print & Mail FUNDRAISING MAIL FEES $1,650 Apr 11, 2024 Print & Mail FUNDRAISING MAIL FEES $277 Apr 4, 2024 Print & Mail FUNDRAISING MAIL FEES $2,310 Mar 28, 2024 Print & Mail FUNDRAISING MAIL FEES $1,150 Feb 1, 2024 Print & Mail CREATIVE,PROD & PRGRM MGMT FEE $500 Nov 16, 2023 Print & Mail FUNDRAISING MAIL FEES $1,800 Oct 26, 2023 Print & Mail FUNDRAISING MAIL FEES $1,500 -
DIRECT MAIL PROCESSORS 9% $8,291 13 disbs lapsed
Nov 16, 2023 → Jul 31, 2024 · avg gap 22d between disbursements · last disbursement 677d agoDate Category Purpose Amount Jul 31, 2024 Print & Mail CAGING AND ESCROW $1,464 May 30, 2024 Print & Mail CAGING AND ESCROW $466 May 23, 2024 Print & Mail CAGING AND ESCROW $578 Apr 4, 2024 Print & Mail CAGING AND ESCROW $336 Mar 28, 2024 Print & Mail CAGING AND ESCROW $361 Feb 22, 2024 Print & Mail CAGING AND ESCROW $947 Feb 8, 2024 Print & Mail CAGING AND ESCROW $674 Feb 1, 2024 Print & Mail POSTAGE & DELIVERY $1,650 Feb 1, 2024 Print & Mail CAGING AND ESCROW $50 Jan 4, 2024 Print & Mail SHIPPING EXPENSE $26
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AMERICA FIRST PARTNERS LLC 100% $23,727 9 disbs lapsed
May 11, 2023 → Oct 5, 2023 · avg gap 18d between disbursements · last disbursement 977d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOLOMON, RONALD 100% $22,300 2 disbs lapsed
Jun 6, 2023 → Oct 31, 2024 · avg gap 513d between disbursements · last disbursement 585d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICA FIRST PARTNERS LLC 100% $12,219 8 disbs lapsed
Jan 4, 2024 → Oct 9, 2024 · avg gap 40d between disbursements · last disbursement 607d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAC MANAGEMENT SERVICES 96% $11,000 8 disbs lapsed
Dec 5, 2023 → Aug 5, 2024 · avg gap 35d between disbursements · last disbursement 672d agoDate Category Purpose Amount Aug 5, 2024 Wages & Payroll COMPLIANCE CONSULTING $500 Jun 4, 2024 Wages & Payroll COMPLIANCE CONSULTING $3,000 May 2, 2024 Wages & Payroll COMPLIANCE CONSULTING $1,500 Mar 26, 2024 Wages & Payroll COMPLIANCE CONSULTING $1,500 Mar 13, 2024 Wages & Payroll COMPLIANCE CONSULTING $1,250 Feb 2, 2024 Wages & Payroll COMPLIANCE CONSULTING $1,250 Jan 2, 2024 Wages & Payroll COMPLIANCE CONSULTING $1,250 Dec 5, 2023 Wages & Payroll COMPLIANCE CONSULTING $750 -
PARKS, BRUCE 4% $490 1 disb
May 9, 2023 → May 9, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DENCER, KENNETH 61% $4,437 2 disbs lapsed
Jul 17, 2023 → Jun 7, 2024 · avg gap 326d between disbursements · last disbursement 731d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE PROSPER GROUP 24% $1,740 1 disb
Apr 15, 2024 → Apr 15, 2024Date Category Purpose Amount Apr 15, 2024 Digital ONLINE FUNDRAISING FEES $1,740 -
DONORBUREAU 15% $1,067 3 disbs lapsed
Aug 17, 2023 → Mar 28, 2024 · avg gap 112d between disbursements · last disbursement 802d agoDate Category Purpose Amount Mar 28, 2024 Digital STATISTICAL MODELING $258 Nov 30, 2023 Digital FUNDRAISING MAIL FEES $431 Aug 17, 2023 Digital STATISTICAL MODELING $379
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INTEGRATED SOLUTIONS: POLITICAL 100% $5,700 16 disbs lapsed
Jul 31, 2023 → Oct 2, 2024 · avg gap 29d between disbursements · last disbursement 614d agoDate Category Purpose Amount Oct 2, 2024 Legal & Compliance COMPLIANCE SOFTWARE $300 Sep 2, 2024 Legal & Compliance COMPLIANCE SOFTWARE $300 Aug 2, 2024 Legal & Compliance COMPLIANCE SOFTWARE $300 Jul 2, 2024 Legal & Compliance COMPLIANCE SOFTWARE $300 Jun 4, 2024 Legal & Compliance DATABASE $300 May 2, 2024 Legal & Compliance DATABASE $300 Apr 2, 2024 Legal & Compliance DATABASE $300 Mar 4, 2024 Legal & Compliance DATABASE $300 Feb 2, 2024 Legal & Compliance DATABASE $300 Jan 3, 2024 Legal & Compliance DATABASE $300
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AMERICA MATTERS MEDIA 100% $4,422 12 disbs lapsed
Jun 20, 2023 → May 15, 2024 · avg gap 30d between disbursements · last disbursement 754d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 85% $2,456 13 disbs lapsed
Jun 15, 2023 → Jun 17, 2024 · avg gap 31d between disbursements · last disbursement 721d agoDate Category Purpose Amount Jun 17, 2024 Admin & Office TELEPHONE $174 May 15, 2024 Admin & Office TELEPHONE $174 Apr 16, 2024 Admin & Office TELEPHONE $174 Mar 15, 2024 Admin & Office TELEPHONE $174 Feb 15, 2024 Admin & Office TELEPHONE $164 Jan 17, 2024 Admin & Office TELEPHONE $365 Dec 15, 2023 Admin & Office TELEPHONE $164 Nov 15, 2023 Admin & Office TELEPHONE $201 Oct 17, 2023 Admin & Office TELEPHONE $145 Sep 15, 2023 Admin & Office TELEPHONE $372 -
SAM'S CLUB 15% $446 8 disbs lapsed
May 30, 2023 → Oct 19, 2023 · avg gap 20d between disbursements · last disbursement 963d agoDate Category Purpose Amount Jun 12, 2024 Travel & Events FUEL $44 Jun 12, 2024 Travel & Events FUEL $28 Jun 12, 2024 Travel & Events FUEL $20 Jun 10, 2024 Travel & Events FUEL $47 Jun 3, 2024 Travel & Events FUEL $37 May 29, 2024 Travel & Events FUEL $46 May 28, 2024 Travel & Events FUEL $54 May 20, 2024 Travel & Events MEALS $21 May 17, 2024 Travel & Events MEALS $21 May 17, 2024 Travel & Events FUEL $55
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SARA ROSE LLC 100% $1,000 1 disb
Jun 11, 2024 → Jun 11, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 54% $425 2 disbs lapsed
Jun 13, 2023 → Feb 5, 2024 · avg gap 237d between disbursements · last disbursement 854d agoDate Category Purpose Amount Feb 5, 2024 Software & Tech OFFICE SUPPLIES $19 Jun 13, 2023 Software & Tech OFFICE SUPPLIES $406 -
GODADDY 24% $191 1 disb
Jun 5, 2024 → Jun 5, 2024Date Category Purpose Amount Jun 5, 2024 Software & Tech DOMAIN HOSTING $191 -
SITEGROUND 22% $175 5 disbs lapsed
Jan 18, 2024 → May 20, 2024 · avg gap 31d between disbursements · last disbursement 749d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $115,709 | 188 |
| Fundraising | $95,908 | 137 |
| Print & Mail | $92,371 | 91 |
| Strategy & Research | $23,727 | 9 |
| Other / Unclassified | $22,300 | 2 |
| Contributions & Transfers | $12,219 | 8 |
| Wages & Payroll | $11,490 | 9 |
| Digital | $7,244 | 6 |
| Legal & Compliance | $5,700 | 16 |
| Media | $4,422 | 12 |
| Admin & Office | $2,902 | 21 |
| Field & Voter Contact | $1,000 | 1 |
| Software & Tech | $791 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2024 | VOTERGA | DISGORGEMENT OF UNCASHED CHECKS | $16,700 |
| Oct 9, 2024 | MARCHANT, JIM | REIMBURSEMENT - ITEMIZATION NOT REQUIRED | $214 |
| Oct 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $300 |
| Sep 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $300 |
| Aug 6, 2024 | MARCHANT, JIM | MILEAGE | $2,700 |
| Aug 6, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Aug 5, 2024 | PAC MANAGEMENT SERVICES | COMPLIANCE CONSULTING | $500 |
| Aug 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $300 |
| Jul 31, 2024 | ONPOINT DATA STRATEGY LLC | DATA: DONOR DATA REPORTS | $460 |
| Jul 31, 2024 | MIDDLETOWN VALLEY BANK | BANK SERVICE CHARGES | $38 |
| Jul 31, 2024 | INTEGRAM | POSTAGE & DELIVERY | $852 |
| Jul 31, 2024 | HSP DIRECT LLC | FUNDRAISING MAIL FEES | $495 |
| Jul 31, 2024 | DIRECT MAIL PROCESSORS | CAGING AND ESCROW | $1,464 |
| Jul 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $300 |
| Jun 30, 2024 | ANEDOT | CREDIT CARD FEES | $77 |
| Jun 28, 2024 | MARCHANT, JIM | REIMBURSEMENT - MILEAGE | $1,000 |
| Jun 28, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jun 17, 2024 | VERIZON | TELEPHONE | $174 |
| Jun 13, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jun 13, 2024 | CHAIN BRIDGE BANK | BANK FEES | $12 |