JIM A NORRIS FOR THE UNITED STATES PRESIDENT

$1.25M 2025-2026 cycle

JIM A NORRIS FOR THE UNITED STATES PRESIDENT is a political services vendor. In the 2025-2026 cycle JIM A NORRIS FOR THE UNITED STATES PRESIDENT was paid $1.25M across 1 client committees.

○ Dormant (8mo since last)
Limited recent activity. Most recent disbursement to this vendor was 8 months ago (Sep 30, 2025). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Mar 31, 2024 → Sep 30, 2025
spans 1.5 years
Disbursements ALL TIME
3
Schedule B rows
Client committees ALL TIME
1
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Oct 2023 Sep 2024
$1.25M across 12 months
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Top buyers

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Top buyers last 24 months · top 1

C00831388 $800K Other / Unclassified · 2 txns JA JIM A NORRIS FOR THE UNITED STATES…
Filer Total spend Disbursements Last paid
C00831388
C00831388
$1,250,000 3 2y ago

Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $1,250,000 100.00%

Part III Reference tables

Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.

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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 1 cycle
2024 Q1 cycle 2024: $450KQ2 cycle 2024: $350KQ3 cycle 2024: $450K Q1Q3 $450K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Other / Unclassified $1,250,000 3
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Recent disbursements 3 of 3

Date Filer Purpose Amount
Sep 30, 2024 C00831388 EXPENDITURE $450,000
Jun 19, 2024 C00831388 EXPENDITURES $350,000
Mar 31, 2024 C00831388 ADVERTIZING AND DAILY OPERATIONS $450,000
See full disbursement table → Download CSV