PARROTT, NEIL CONRAD MR.

U.S. House MD · C00691931 · 2026 cycle

Republican challenger

$20K Total raised

$22K Total spent

$-9K Cash on hand

-4.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$-9K cash on hand · $2K/mo burn → -4.2 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-12-31 → 2026-03-31

1/12 categories filled · 1 active vendor · 1 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 · 2025-10-02 → 2026-03-31

1/12 categories filled · 1 active vendor · 1 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 · 2025-03-31 → 2026-03-31

1/12 categories filled · 1 active vendor · 1 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: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 1

Top vendors paid last 6 months · top 3

Top vendors paid last 12 months · top 3

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

12-month spend by category

$9K across 12 months

Recent activity last 90 days

· Mar 31, 2026 $403 to PARROTT, NEIL Contributions & Transfers
· Mar 4, 2026 $4K to American Express Company Fundraising
· Feb 24, 2026 $2K to USPS Print & Mail
· Feb 20, 2026 $370 to USPS Print & Mail
· Dec 31, 2025 $342 to PARROTT, NEIL Travel & Events
· Dec 31, 2025 $31 to WinRed, LLC Fundraising

Vendors by service category 13 categories

Print & Mail $721K 29% of category spend 13 vendors Moderate · HHI 2272

USPS 29% $212,387 98 disbs lapsed

Nov 19, 2018 → Feb 24, 2026 · avg gap 27d between disbursements · last disbursement 113d ago

Date	Category	Purpose	Amount
Feb 24, 2026	Print & Mail	POSTAGE	$1,800
Feb 20, 2026	Print & Mail	POSTAGE	$370
Dec 4, 2024	Print & Mail	POSTAGE	$863
Oct 21, 2024	Print & Mail	POSTAGE	$9,420
Oct 18, 2024	Print & Mail	POSTAGE	$1,000
Oct 10, 2024	Print & Mail	POSTAGE	$2,140
Oct 9, 2024	Print & Mail	POSTAGE	$2,120
Oct 2, 2024	Print & Mail	POSTAGE	$6
Oct 2, 2024	Print & Mail	POSTAGE	$10,330
Oct 2, 2024	Print & Mail	POSTAGE	$18

View USPS profile →

MERCERSBURG PRINTING 29% $211,709 26 disbs lapsed

Feb 11, 2020 → Oct 29, 2024 · avg gap 69d between disbursements · last disbursement 596d ago

Date	Category	Purpose	Amount
Oct 29, 2024	Print & Mail	PRINTING	$20,000
Aug 21, 2024	Print & Mail	PRINTING	$12,784
Jun 5, 2024	Print & Mail	PRINTING	$979
May 8, 2024	Print & Mail	PRINTING	$3,854
May 7, 2024	Print & Mail	PRINTING	$9,414
Apr 1, 2024	Print & Mail	PRINTING	$2,413
Dec 27, 2023	Print & Mail	ENVELOPE PRINTING	$870
Dec 5, 2023	Print & Mail	PRINTED ENVELOPES	$481
Jun 21, 2023	Print & Mail	PRINTING	$288
Jun 1, 2023	Print & Mail	PRINTING	$288

View MERCERSBURG PRINTING profile →

CARROLL, GREGORY 20% $146,805 86 disbs lapsed

Jan 7, 2019 → Apr 26, 2024 · avg gap 23d between disbursements · last disbursement 782d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HSP DIRECT LLC 10% $69,413 7 disbs lapsed

Jun 18, 2022 → Dec 13, 2022 · avg gap 30d between disbursements · last disbursement 1282d ago

Date	Category	Purpose	Amount
Dec 13, 2022	Print & Mail	MAILIMG	$563
Nov 9, 2022	Print & Mail	POSTAGE/MAILING SERVICE	$1,650
Sep 28, 2022	Print & Mail	DIRECT MAIL SERVICES	$2,750
Sep 8, 2022	Print & Mail	FUNDRAISING SERVICES	$2,750
Aug 31, 2022	Print & Mail	CHK #394, ADVERTISING PRINTING	$32,500
Aug 23, 2022	Print & Mail	DIRECT MAILING-WIRE TRANSFER	$27,000
Jun 18, 2022	Print & Mail	FUNDRAISING	$2,200

View HSP DIRECT LLC profile →

FULFILLMENT SOLUTIONS INC. 5% $38,816 8 disbs lumpy

Aug 19, 2022 → Nov 14, 2022 · avg gap 12d between disbursements · last disbursement 1311d ago

Date	Category	Purpose	Amount
Nov 14, 2022	Print & Mail	CHK#1037, POSTAGE/MAILING SERVICE	$10,273
Oct 11, 2022	Print & Mail	PRINTING	$6,039
Sep 23, 2022	Print & Mail	DIRECT MAIL SERVICES	$3,237
Sep 19, 2022	Print & Mail	DIRECT MAIL SERVICE	$5,930
Sep 16, 2022	Print & Mail	DIRECT MAIL SERVICES	$1,500
Sep 2, 2022	Print & Mail	CHECK 1007	$5,749
Aug 30, 2022	Print & Mail	DIRECT MAIL SERVICES	$5,000
Aug 19, 2022	Print & Mail	DIRECT MAIL SERVICES	$1,088

View FULFILLMENT SOLUTIONS INC. profile →

Media $672K 27% of category spend 5 vendors Highly concentrated · HHI 5225

STRATEGIC MEDIA PLACEMENT INC. 69% $463,000 3 disbs regular

Sep 16, 2024 → Nov 1, 2024 · avg gap 23d between disbursements · last disbursement 593d ago

Date	Category	Purpose	Amount
Nov 1, 2024	Media	MEDIA BUY	$115,000
Oct 25, 2024	Media	MEDIA BUY	$273,000
Sep 16, 2024	Media	COMMERCIALS	$75,000

View STRATEGIC MEDIA PLACEMENT INC. profile →

AD ASTRA INSIGHTS 16% $109,938 28 disbs lapsed

Sep 25, 2020 → Nov 5, 2024 · avg gap 56d between disbursements · last disbursement 589d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AX MEDIA 15% $98,749 2 disbs lumpy

Jul 6, 2022 → Jul 11, 2022 · avg gap 5d between disbursements · last disbursement 1437d ago

Date	Category	Purpose	Amount
Jul 11, 2022	Media	MEDIA PRODUCTION	$40,795
Jul 6, 2022	Media	MEDIA PRODUCTION	$57,954

View AX MEDIA profile →

Hootsuite 0% $558 2 disbs regular

Oct 21, 2022 → Nov 21, 2022 · avg gap 31d between disbursements · last disbursement 1304d ago

Date	Category	Purpose	Amount
Nov 21, 2022	Media	ADVERTISING	$279
Oct 21, 2022	Media	ADVERTISING	$279
Sep 21, 2022	Digital	SOCIAL MEDIA SERVICES	$279

View Hootsuite profile →

American Express Company 0% $130 1 disb infrastructure

Apr 20, 2024 → Apr 20, 2024

Date	Category	Purpose	Amount
Mar 4, 2026	Fundraising	CREDIT CARD, SEE MEMO ENTRIES	$3,614
Dec 3, 2025	Fundraising	CREDIT CARD EXPENSE, SEE DETAIL	$69
Nov 4, 2025	Fundraising	CREDIT CARD EXPENSE, SEE DETAIL	$97
Oct 6, 2025	Fundraising	CREDIT CARD EXPENSE, SEE DETAIL	$123
Aug 4, 2025	Fundraising	CREDIT CARD EXPENDITURES, SEE DETAIL	$175
May 3, 2025	Other / Unclassified	CC PAYMENT, SEE MEMO FOR DETAILS	$650
Apr 3, 2025	Other / Unclassified	CC PAYMENT, SEE MEMO FOR DETAILS	$182
Mar 4, 2025	Admin & Office	CC PAYMENT, DETAILS IN MEMO ENTRIES	$420
Jan 6, 2025	Admin & Office	CC PAYMENT, DETAILS IN MEMO	$1,469
Dec 31, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO FOR DETAILS	$1,469

View American Express Company profile →

Strategy & Research $330K 13% of category spend 9 vendors Concentrated · HHI 4980

FIDI MEDIA LLC 69% $228,000 4 disbs regular

Aug 31, 2022 → Nov 7, 2022 · avg gap 23d between disbursements · last disbursement 1318d ago

Date	Category	Purpose	Amount
Nov 7, 2022	Strategy & Research	ADVERTISING	$33,000
Nov 1, 2022	Strategy & Research	ADVERTISING	$85,000
Oct 20, 2022	Strategy & Research	TELEVISION ADVERTISEMENTS	$95,000
Aug 31, 2022	Strategy & Research	CHK #393, ADVERTISING	$15,000

View FIDI MEDIA LLC profile →

PUBLIC OPINION STRATEGIES 9% $28,500 1 disb

Mar 27, 2024 → Mar 27, 2024

Date Category Purpose Amount

Mar 27, 2024 Strategy & Research POLITICAL POLL $28,500

View PUBLIC OPINION STRATEGIES profile →
PARROTT, NEIL 8% $26,445 5 disbs lapsed

Aug 1, 2022 → Jan 15, 2025 · avg gap 225d between disbursements · last disbursement 518d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CERBERUS STRATEGIES LLC 8% $25,000 1 disb

Dec 1, 2022 → Dec 1, 2022

Date Category Purpose Amount

Dec 1, 2022 Strategy & Research CAMPAIGN MANAGEMENT $25,000

View CERBERUS STRATEGIES LLC profile →

Date	Category	Purpose	Amount
Mar 27, 2024	Strategy & Research	POLITICAL POLL	$28,500

Date	Category	Purpose	Amount
Dec 1, 2022	Strategy & Research	CAMPAIGN MANAGEMENT	$25,000

POOLHOUSE 4% $14,512 2 disbs lumpy

Jul 20, 2022 → Oct 13, 2022 · avg gap 85d between disbursements · last disbursement 1343d ago

Date	Category	Purpose	Amount
Oct 13, 2022	Strategy & Research	ADVERTISING	$6,500
Jul 20, 2022	Strategy & Research	CHK #378, ADVERTISING	$8,012

View POOLHOUSE profile →

Fundraising $282K 11% of category spend 13 vendors Concentrated · HHI 3671

American Express Company 57% $161,553 30 disbs lapsedinfrastructure

Dec 24, 2019 → Mar 4, 2026 · avg gap 78d between disbursements · last disbursement 105d ago

Date	Category	Purpose	Amount
Mar 4, 2026	Fundraising	CREDIT CARD, SEE MEMO ENTRIES	$3,614
Dec 3, 2025	Fundraising	CREDIT CARD EXPENSE, SEE DETAIL	$69
Nov 4, 2025	Fundraising	CREDIT CARD EXPENSE, SEE DETAIL	$97
Oct 6, 2025	Fundraising	CREDIT CARD EXPENSE, SEE DETAIL	$123
Aug 4, 2025	Fundraising	CREDIT CARD EXPENDITURES, SEE DETAIL	$175
May 3, 2025	Other / Unclassified	CC PAYMENT, SEE MEMO FOR DETAILS	$650
Apr 3, 2025	Other / Unclassified	CC PAYMENT, SEE MEMO FOR DETAILS	$182
Mar 4, 2025	Admin & Office	CC PAYMENT, DETAILS IN MEMO ENTRIES	$420
Jan 6, 2025	Admin & Office	CC PAYMENT, DETAILS IN MEMO	$1,469
Dec 31, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO FOR DETAILS	$1,469

View American Express Company profile →

AUSTIN, JOHN 13% $37,585 154 disbs lapsed

Feb 26, 2019 → Dec 11, 2024 · avg gap 14d between disbursements · last disbursement 553d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
AM STRATEGIES 11% $30,622 1 disb

Oct 29, 2024 → Oct 29, 2024

Date Category Purpose Amount

Oct 29, 2024 Fundraising CONSULTING $30,622

View AM STRATEGIES profile →
AM STRATEGY GROUP 7% $20,060 1 disb

Oct 5, 2022 → Oct 5, 2022

Date Category Purpose Amount

Oct 5, 2022 Fundraising CONSULTING FEES $20,060

View AM STRATEGY GROUP profile →

Date	Category	Purpose	Amount
Oct 29, 2024	Fundraising	CONSULTING	$30,622

Date	Category	Purpose	Amount
Oct 5, 2022	Fundraising	CONSULTING FEES	$20,060

WinRed, LLC 6% $17,746 22 disbs lapsedinfrastructure

Sep 30, 2020 → Dec 31, 2025 · avg gap 91d between disbursements · last disbursement 168d ago

Date	Category	Purpose	Amount
Dec 31, 2025	Fundraising	CONDUIT FEES	$31
Sep 30, 2025	Fundraising	CONDUIT FEES	$66
Jun 30, 2025	Fundraising	PROCESSING FEE	$87
Mar 31, 2025	Fundraising	CONDUIT FEED	$165
Dec 31, 2024	Fundraising	CONDUIT FEES	$356
Jun 30, 2024	Fundraising	CONDUIT FEES	$4,547
Apr 24, 2024	Fundraising	ONLINE DONATION SERVICE FEE	$641
Mar 31, 2024	Other / Unclassified	ONLINE DONATION SERVICE	$1,469
Dec 31, 2023	Fundraising	CREDIT CARD PROCESSING	$347
Sep 30, 2023	Fundraising	WINRED CREDIT CARD FEES	$252

View WinRed, LLC profile →

Other / Unclassified $164K 7% of category spend 9 vendors Highly concentrated · HHI 6978

ALLEN, JESSICA 83% $135,914 271 disbs lapsed

Sep 11, 2019 → Nov 4, 2024 · avg gap 7d between disbursements · last disbursement 590d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE PROSPER GROUP 12% $19,056 2 disbs lumpy

Oct 4, 2022 → Oct 4, 2022 · avg gap 0d between disbursements · last disbursement 1352d ago

Date	Category	Purpose	Amount
Nov 21, 2022	Digital	CREDIT CARD PROCESSING FEES	$1,138
Nov 15, 2022	Digital	ADVERTISING	$3,937
Nov 2, 2022	Digital	ADVERTISING	$12,000
Nov 2, 2022	Digital	ADVERTISING	$500
Oct 19, 2022	Digital	CREDIT CARD PROCESSING FEES	$881
Oct 4, 2022	Other / Unclassified	ADVERSTISING	$8,419
Oct 4, 2022	Other / Unclassified	ADVERSTISING	$10,637
Sep 30, 2022	Fundraising	PROCESSING FEE	$821
Sep 23, 2022	Digital	ADVERTISING EMAILS	$8,657
Aug 31, 2022	Fundraising	PROCESSING FEE	$390

View THE PROSPER GROUP profile →

eBay 3% $4,362 17 disbs lumpy

Jan 14, 2024 → Mar 25, 2024 · avg gap 4d between disbursements · last disbursement 814d ago

Date	Category	Purpose	Amount
Mar 25, 2024	Other / Unclassified	INK FOR PRINTERS	$21
Mar 22, 2024	Other / Unclassified	INK FOR PRINTERS	$435
Mar 16, 2024	Other / Unclassified	INK FOR PRINTER	$74
Mar 16, 2024	Other / Unclassified	INK FOR PRINTER	$37
Mar 16, 2024	Other / Unclassified	INK FOR PRINTER	$79
Mar 16, 2024	Other / Unclassified	INK FOR PRINTER	$42
Mar 16, 2024	Other / Unclassified	INK FOR PRINTER	$164
Mar 16, 2024	Other / Unclassified	PRINTER INK	$318
Mar 16, 2024	Other / Unclassified	INK FOR PRINTER	$138
Mar 16, 2024	Other / Unclassified	INK FOR PRINTER	$180

View eBay profile →

SUNRISE DATA SERVICES 1% $1,843 5 disbs lapsed

Jun 9, 2022 → Dec 13, 2022 · avg gap 47d between disbursements · last disbursement 1282d ago

Date	Category	Purpose	Amount
Dec 13, 2022	Other / Unclassified	MAILINGSG2022	$530
Nov 16, 2022	Print & Mail	CHK# 1038, POSTAGE/MAILING SERVICE	$325
Nov 9, 2022	Print & Mail	CHK# 1035, POSTAGE/MAILING SERVICE	$863
Oct 20, 2022	Other / Unclassified	CHK#1032 DATA: MAIL LIST PROCESSING	$35
Oct 13, 2022	Print & Mail	PRINTING	$896
Sep 21, 2022	Other / Unclassified	DATA SERVICES	$571
Sep 8, 2022	Other / Unclassified	DATA SERVICES	$367
Jun 9, 2022	Other / Unclassified	DATA SERVICES	$340

View SUNRISE DATA SERVICES profile →

WinRed, LLC 1% $1,469 1 disb infrastructure

Mar 31, 2024 → Mar 31, 2024

Date	Category	Purpose	Amount
Dec 31, 2025	Fundraising	CONDUIT FEES	$31
Sep 30, 2025	Fundraising	CONDUIT FEES	$66
Jun 30, 2025	Fundraising	PROCESSING FEE	$87
Mar 31, 2025	Fundraising	CONDUIT FEED	$165
Dec 31, 2024	Fundraising	CONDUIT FEES	$356
Jun 30, 2024	Fundraising	CONDUIT FEES	$4,547
Apr 24, 2024	Fundraising	ONLINE DONATION SERVICE FEE	$641
Mar 31, 2024	Other / Unclassified	ONLINE DONATION SERVICE	$1,469
Dec 31, 2023	Fundraising	CREDIT CARD PROCESSING	$347
Sep 30, 2023	Fundraising	WINRED CREDIT CARD FEES	$252

View WinRed, LLC profile →

Digital $89K 4% of category spend 8 vendors Concentrated · HHI 4758

THE PROSPER GROUP 68% $60,079 11 disbs lapsed

Jun 17, 2022 → Nov 21, 2022 · avg gap 16d between disbursements · last disbursement 1304d ago

Date	Category	Purpose	Amount
Nov 21, 2022	Digital	CREDIT CARD PROCESSING FEES	$1,138
Nov 15, 2022	Digital	ADVERTISING	$3,937
Nov 2, 2022	Digital	ADVERTISING	$12,000
Nov 2, 2022	Digital	ADVERTISING	$500
Oct 19, 2022	Digital	CREDIT CARD PROCESSING FEES	$881
Oct 4, 2022	Other / Unclassified	ADVERSTISING	$8,419
Oct 4, 2022	Other / Unclassified	ADVERSTISING	$10,637
Sep 30, 2022	Fundraising	PROCESSING FEE	$821
Sep 23, 2022	Digital	ADVERTISING EMAILS	$8,657
Aug 31, 2022	Fundraising	PROCESSING FEE	$390

View THE PROSPER GROUP profile →

BIBBEE, RICK 9% $8,384 16 disbs lapsed

Aug 10, 2020 → Aug 9, 2023 · avg gap 73d between disbursements · last disbursement 1043d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

TARGETED CREATIVE COMMUNICATIONS, INC. 6% $5,000 6 disbs lapsed

Sep 1, 2020 → Jul 21, 2022 · avg gap 138d between disbursements · last disbursement 1427d ago

Date	Category	Purpose	Amount
Jul 21, 2022	Digital	CHK #381, ADVERTISING MATERIALS	$1,000
Jul 21, 2022	Digital	CHK #375, ADVERTISING	$500
Jun 15, 2022	Digital	CHK #374, DESIGN FOR MAILER	$500
Oct 14, 2020	Digital	DIRECT MARKETING-ROBO CALLS	$1,500
Sep 18, 2020	Digital	VOTE FOR NEIL ARTWORK DESIGN	$1,000
Sep 1, 2020	Digital	CHK #179, CAMPAIGN MAILINGS	$500

View TARGETED CREATIVE COMMUNICATIONS, INC. profile →

MAILCHIMP 6% $4,912 19 disbs lapsed

Jul 13, 2022 → Apr 21, 2024 · avg gap 36d between disbursements · last disbursement 787d ago

Date	Category	Purpose	Amount
Apr 21, 2024	Digital	SUBSCRIPTION	$410
Mar 21, 2024	Digital	EMAIL SUBSCRIPTION SERVICE	$410
Feb 21, 2024	Digital	EMAIL SUBSCRIPTION SERVICE	$410
Jan 21, 2024	Digital	EMAIL SUBSCRIPTION SERVICE	$410
Dec 21, 2023	Digital	EMAIL SERVICES	$410
Nov 21, 2023	Digital	EMAIL SERVICES	$370
Oct 21, 2023	Digital	EMAIL SERVICES	$370
Sep 21, 2023	Digital	EMAIL SERVICES	$370
Aug 21, 2023	Digital	EMAIL SERVICES	$370
Jul 21, 2023	Digital	EMAIL SERVICES	$370

View MAILCHIMP profile →

HAZLITT INDUSTRIES LLC 5% $4,500 1 disb

Nov 2, 2022 → Nov 2, 2022

Date Category Purpose Amount

Nov 2, 2022 Digital FUNDRAISING HELP $4,500

View HAZLITT INDUSTRIES LLC profile →

Date	Category	Purpose	Amount
Nov 2, 2022	Digital	FUNDRAISING HELP	$4,500

Wages & Payroll $66K 3% of category spend 1 vendors

ALLMAN, NICHOLAS 100% $66,147 37 disbs lapsed

May 10, 2019 → Jun 29, 2024 · avg gap 52d between disbursements · last disbursement 718d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $62K 2% of category spend 8 vendors Concentrated · HHI 3591

A 55% $34,057 183 disbs lapsed

Oct 18, 2019 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 168d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
COMFORT SUITES 17% $10,439 1 disb

Nov 10, 2022 → Nov 10, 2022

Date Category Purpose Amount

Nov 10, 2022 Travel & Events HOTEL EXPENSE $10,439

View COMFORT SUITES profile →

Date	Category	Purpose	Amount
Nov 10, 2022	Travel & Events	HOTEL EXPENSE	$10,439

SAM'S CLUB 13% $7,870 24 disbs lapsed

Jan 31, 2020 → Jul 12, 2024 · avg gap 71d between disbursements · last disbursement 705d ago

Date	Category	Purpose	Amount
Jul 12, 2024	Travel & Events	PARADE SUPPLIES	$56
Jun 20, 2024	Travel & Events	MEALS	$28
Mar 15, 2024	Travel & Events	PAPER FOR PRINTING	$425
Mar 9, 2024	Travel & Events	PAPER FOR PRINTING	$291
Feb 23, 2024	Travel & Events	PAPER FOR PRINTING	$459
Dec 5, 2023	Travel & Events	PAPER PRODUCTS	$390
Oct 25, 2023	Other / Unclassified	PAPER PRODUCTS, ENVELOPES	$316
Jul 7, 2023	Travel & Events	FUNDRAISING EVENT - FOOD	$209
May 30, 2023	Travel & Events	FUNDRAISING SUPPLIES- PAPER	$148
May 30, 2023	Travel & Events	FUNDRAISING COSTS - PAPER & ENVELOPES	$179

View SAM'S CLUB profile →

LOWE'S 8% $4,731 14 disbs lapsed

Jun 8, 2020 → Apr 21, 2024 · avg gap 109d between disbursements · last disbursement 787d ago

Date	Category	Purpose	Amount
Apr 21, 2024	Travel & Events	SIGNS	$132
Nov 4, 2022	Travel & Events	SUPPLIES	$98
Nov 4, 2022	Travel & Events	SUPPLIES	$15
Nov 4, 2022	Travel & Events	SUPPLIES	$332
Oct 30, 2022	Travel & Events	SUPPLIES	$15
Oct 12, 2022	Travel & Events	SUPPLIES	$112
Oct 12, 2022	Travel & Events	SUPPLIES	$692
Oct 2, 2022	Travel & Events	SUPPLIES	$692
Sep 19, 2022	Travel & Events	SIGNS	$692
Sep 3, 2022	Travel & Events	LOWES.COM 1-800-445-6937 NC XXXX-XXXXXX-0100…	$35

View LOWE'S profile →

ENTERPRISE RENT-A-CAR 3% $1,945 5 disbs lapsed

Nov 26, 2019 → Nov 11, 2022 · avg gap 270d between disbursements · last disbursement 1314d ago

Date	Category	Purpose	Amount
Nov 11, 2022	Travel & Events	CAR RENTAL	$409
Nov 10, 2022	Travel & Events	CAR RENTAL	$519
Nov 10, 2022	Travel & Events	CAR RENTAL	$380
Nov 10, 2022	Travel & Events	CAR RENTAL	$531
Nov 26, 2019	Travel & Events	VAN RENTAL	$105

View ENTERPRISE RENT-A-CAR profile →

Admin & Office $49K 2% of category spend 10 vendors Concentrated · HHI 4730

ANTIETAM CABLE 67% $32,404 93 disbs lapsed

Dec 2, 2018 → Sep 24, 2024 · avg gap 23d between disbursements · last disbursement 631d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMAZON 15% $7,529 32 disbs lapsed

Jan 31, 2019 → Mar 15, 2024 · avg gap 60d between disbursements · last disbursement 824d ago

Date	Category	Purpose	Amount
Mar 15, 2024	Admin & Office	ENVELOPES FOR FUNDRAISING	$347
Mar 13, 2024	Admin & Office	OFFICE SUPPLIES	$235
Mar 13, 2024	Admin & Office	OFFICE SUPPLIES	$233
Feb 28, 2024	Admin & Office	OFFICE SUPPLIES	$25
Jan 21, 2024	Admin & Office	PRINTER SUPPLIES	$37
Jan 4, 2023	Admin & Office	OFFICE SUPPLIES	$907
Oct 25, 2022	Admin & Office	SUPPLIES	$203
Oct 19, 2022	Admin & Office	SUPPLIES	$250
Oct 19, 2022	Admin & Office	SUPPLIES	$660
Oct 18, 2022	Admin & Office	SUPPLIES	$254

View AMAZON profile →

B&H PHOTO VIDEO 4% $1,948 8 disbs lapsed

Feb 20, 2019 → Jun 29, 2020 · avg gap 71d between disbursements · last disbursement 2179d ago

Date	Category	Purpose	Amount
Jun 29, 2020	Admin & Office	WEBSITE HOSTING FEE	$45
Nov 29, 2019	Admin & Office	COMPUTER MEMORY	$100
Oct 29, 2019	Admin & Office	COMPUTER SUPPLIES/BATTERIES	$55
Mar 31, 2019	Admin & Office	EQUIPMENT	$5
Mar 25, 2019	Admin & Office	EQUIPMENT	$394
Mar 25, 2019	Admin & Office	EQUIPMENT	$294
Mar 22, 2019	Admin & Office	EQUIPMENT	$847
Feb 20, 2019	Admin & Office	EQUIPMENT	$209

View B&H PHOTO VIDEO profile →

American Express Company 4% $1,888 2 disbs lumpyinfrastructure

Jan 6, 2025 → Mar 4, 2025 · avg gap 57d between disbursements · last disbursement 470d ago

Date	Category	Purpose	Amount
Mar 4, 2026	Fundraising	CREDIT CARD, SEE MEMO ENTRIES	$3,614
Dec 3, 2025	Fundraising	CREDIT CARD EXPENSE, SEE DETAIL	$69
Nov 4, 2025	Fundraising	CREDIT CARD EXPENSE, SEE DETAIL	$97
Oct 6, 2025	Fundraising	CREDIT CARD EXPENSE, SEE DETAIL	$123
Aug 4, 2025	Fundraising	CREDIT CARD EXPENDITURES, SEE DETAIL	$175
May 3, 2025	Other / Unclassified	CC PAYMENT, SEE MEMO FOR DETAILS	$650
Apr 3, 2025	Other / Unclassified	CC PAYMENT, SEE MEMO FOR DETAILS	$182
Mar 4, 2025	Admin & Office	CC PAYMENT, DETAILS IN MEMO ENTRIES	$420
Jan 6, 2025	Admin & Office	CC PAYMENT, DETAILS IN MEMO	$1,469
Dec 31, 2024	Fundraising	CREDIT CARD PAYMENT - SEE MEMO FOR DETAILS	$1,469

View American Express Company profile →

STAPLES 3% $1,587 6 disbs lapsed

Sep 28, 2022 → Oct 8, 2023 · avg gap 75d between disbursements · last disbursement 983d ago

Date	Category	Purpose	Amount
Oct 8, 2023	Admin & Office	PAPER	$572
Oct 27, 2022	Admin & Office	SUPPLIES	$109
Oct 12, 2022	Admin & Office	OFFICE SUPPLIES	$148
Oct 12, 2022	Admin & Office	OFFICE SUPPLIES	$30
Oct 12, 2022	Admin & Office	OFFICE SUPPLIES	$119
Sep 28, 2022	Admin & Office	PRINTING-PAPER	$609

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Field & Voter Contact $41K 2% of category spend 1 vendors

PARROTT, NEIL 100% $40,805 10 disbs lapsed

Nov 6, 2020 → Dec 31, 2024 · avg gap 168d between disbursements · last disbursement 533d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $33K 1% of category spend 8 vendors Concentrated · HHI 3506

RUMBLEUP 47% $15,697 14 disbs lapsed

Jun 17, 2022 → Mar 30, 2024 · avg gap 50d between disbursements · last disbursement 809d ago

Date	Category	Purpose	Amount
Mar 30, 2024	Software & Tech	TEXTING SERVICE	$423
Nov 8, 2022	Software & Tech	ADVERTISING	$5,262
Nov 7, 2022	Software & Tech	ADVERTISING	$1,000
Nov 2, 2022	Software & Tech	ADVERTISING	$810
Nov 2, 2022	Software & Tech	ADVERTISING	$396
Nov 2, 2022	Software & Tech	ADVERTISING	$100
Oct 26, 2022	Software & Tech	ADVERTISING	$538
Oct 21, 2022	Software & Tech	ADVERTISING	$1,607
Sep 20, 2022	Software & Tech	TEXTING SERVICES	$28
Jul 18, 2022	Software & Tech	GOTV TEXTING SERVICES	$175

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ALL SAINTS MEDIA 31% $10,337 56 disbs lapsed

May 8, 2019 → Apr 24, 2024 · avg gap 33d between disbursements · last disbursement 784d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

I360 LLC 19% $6,297 10 disbs lapsed

Aug 29, 2022 → Nov 7, 2024 · avg gap 89d between disbursements · last disbursement 587d ago

Date	Category	Purpose	Amount
Nov 7, 2024	Software & Tech	PHONE BANKING/DOORKNOCKING SOFTWARE	$209
Nov 3, 2024	Software & Tech	PHONE BANKING/DOOR KNOCKING SOFTWARE	$238
Oct 9, 2024	Software & Tech	PHONE BANKING PROGRAM	$1,000
Dec 7, 2022	Software & Tech	TECH	$5
Nov 9, 2022	Software & Tech	DIGITAL SERVICES	$1,278
Nov 2, 2022	Software & Tech	DIGITAL SERVICES	$616
Oct 24, 2022	Software & Tech	DIGITAL SERVICES	$900
Oct 11, 2022	Software & Tech	DIGITAL SERVICES	$251
Sep 24, 2022	Software & Tech	DATABASE SERVICES	$900
Aug 29, 2022	Software & Tech	DATABASE SERVICES	$900

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BEST BUY 1% $463 4 disbs lapsed

Nov 20, 2019 → Feb 27, 2020 · avg gap 33d between disbursements · last disbursement 2302d ago

Date	Category	Purpose	Amount
Feb 27, 2020	Software & Tech	TRIPOD HOLDER	$37
Feb 18, 2020	Software & Tech	SAN DISK	$175
Nov 22, 2019	Software & Tech	CREDIT CARD PAYMENT	$39
Nov 20, 2019	Software & Tech	CREDIT CARD PAYMENT	$212

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PHONEBURNER 1% $447 3 disbs regular

Apr 23, 2019 → Jun 23, 2019 · avg gap 31d between disbursements · last disbursement 2551d ago

Date	Category	Purpose	Amount
Jun 23, 2019	Software & Tech	TELEPHONE SERVICE	$149
May 23, 2019	Software & Tech	TELEPHONE SERVICE	$149
Apr 23, 2019	Software & Tech	TELEPHONE SERVICE	$149

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Contributions & Transfers $6K 0% of category spend 1 vendors

CRAMPTON, PAUL 100% $6,130 12 disbs lumpy

Sep 30, 2019 → Mar 31, 2026 · avg gap 216d between disbursements · last disbursement 78d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $6K 0% of category spend 2 vendors Highly concentrated · HHI 8812

GOP COMPLIANCE 94% $5,250 4 disbs lapsed

Aug 26, 2024 → Feb 18, 2025 · avg gap 59d between disbursements · last disbursement 484d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

INTUIT 6% $356 7 disbs lapsed

Apr 14, 2023 → Jan 16, 2024 · avg gap 46d between disbursements · last disbursement 883d ago

Date	Category	Purpose	Amount
Jan 16, 2024	Legal & Compliance	ACCOUNTING SUBSCRIPTION	$60
Dec 14, 2023	Legal & Compliance	ACCOUNTING SOFTWARE	$60
Nov 14, 2023	Legal & Compliance	ACCOUNTING SOFTWARE	$60
Oct 16, 2023	Legal & Compliance	ACCOUNTING SOFTWARE	$60
Jun 14, 2023	Legal & Compliance	QUICKBOOKS ACCOUNTING SOFTWARE	$39
May 15, 2023	Legal & Compliance	QUICKBOOKS ACCOUNTING SOFTWARE	$39
Apr 14, 2023	Legal & Compliance	QUICKBOOKS ACCOUNTING SOFTWARE	$39

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Spend by service category

3 mo 6 mo 12 mo

Spending by category

last 3 months

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$721,165	251
Media	$672,374	36
Strategy & Research	$330,382	17
Fundraising	$282,207	241
Other / Unclassified	$164,403	302
Digital	$88,967	70
Wages & Payroll	$66,147	37
Travel & Events	$61,529	237
Admin & Office	$48,647	167
Field & Voter Contact	$40,805	10
Software & Tech	$33,495	91
Contributions & Transfers	$6,130	12
Legal & Compliance	$5,606	11

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 31, 2026	PARROTT, NEIL	REIMBURSEMENT, SEE MEMO ENTRIES	$403
Mar 4, 2026	American Express Company	CREDIT CARD, SEE MEMO ENTRIES	$3,614
Feb 24, 2026	USPS	POSTAGE	$1,800
Feb 20, 2026	USPS	POSTAGE	$370
Dec 31, 2025	WinRed, LLC	CONDUIT FEES	$31
Dec 31, 2025	PARROTT, NEIL	CK#628, REIMBURSEMENT FOR MILEAGE & EXPENSES. SEE MEMO ENTRIES	$342
Dec 3, 2025	American Express Company	CREDIT CARD EXPENSE, SEE DETAIL	$69
Nov 4, 2025	American Express Company	CREDIT CARD EXPENSE, SEE DETAIL	$97
Oct 6, 2025	American Express Company	CREDIT CARD EXPENSE, SEE DETAIL	$123
Sep 30, 2025	WinRed, LLC	CONDUIT FEES	$66
Sep 30, 2025	PARROTT, NEIL	REIMBURSEMENT FOR MILEAGE & EXPENSES. SEE MEMO ENTRIES	$387
Aug 4, 2025	American Express Company	CREDIT CARD EXPENDITURES, SEE DETAIL	$175
Jun 30, 2025	WinRed, LLC	PROCESSING FEE	$87
Jun 30, 2025	PARROTT, NEIL	REIMBURSEMENT FOR MILEAGE AND EXPENSES, SEE MEMO ENTRIES	$177
May 3, 2025	American Express Company	CC PAYMENT, SEE MEMO FOR DETAILS	$650
Apr 3, 2025	American Express Company	CC PAYMENT, SEE MEMO FOR DETAILS	$182
Mar 31, 2025	WinRed, LLC	CONDUIT FEED	$165
Mar 4, 2025	American Express Company	CC PAYMENT, DETAILS IN MEMO ENTRIES	$420
Feb 18, 2025	GOP COMPLIANCE	COMPLIANCE CONSULTING	$3,000
Jan 24, 2025	PARROTT, NEIL	REIMBURSEMENT TO CANDIDATE, DETAILS IN MEMO ENTRY. INCLUDES $285.52 FOR MILAGE	$713

See all 1,482 disbursements → Download CSV