SWAIN, ALAN D

U.S. House NC · C00731885 · 2024 cycle

Republican challenger
$0 Total raised
$290 Total spent
$805 Cash on hand
9.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $82/mo (last 90d ÷ 3)

Runway projection

$805 cash on hand · $82/mo burn → 9.9 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2024-12-18 → 2025-03-18

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot SA SWAIN, ALAN D TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: TELE-TOWN HALL · Contributions & Transfers: —

Tech stack last 180 days · 2024-09-19 → 2025-03-18

4/12 categories filled · 4 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL ○ VISTAPRINT 2c VISTAPRINT — lapsed tier (2 cycles), 511d since last activity no vendor in slot LEGAL ○ CM&CO, LLC 3c CM&CO, LLC — lapsed tier (3 cycles), 511d since last activity no vendor in slot SA SWAIN, ALAN D TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: MARRIOTT · Admin & Office: TELE-TOWN HALL · Contributions & Transfers: —

Tech stack last 365 days · 2024-03-18 → 2025-03-18

4/12 categories filled · 4 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL ○ VISTAPRINT 2c VISTAPRINT — lapsed tier (2 cycles), 511d since last activity no vendor in slot LEGAL ○ CM&CO, LLC 3c CM&CO, LLC — lapsed tier (3 cycles), 511d since last activity no vendor in slot SA SWAIN, ALAN D TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: MARRIOTT · Admin & Office: TELE-TOWN HALL · Contributions & Transfers: —

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$22K across 12 months

Apr 24 Mar 25 peak $20K Travel &… 27% Print & … 24% Other / … 22% Legal & … 17% Fundrais… 7% Admin & … 3%

Recent activity last 90 days

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Vendors by service category 11 categories

Print & Mail $41K 2 vendors Highly concentrated · HHI 7727
  • HELLWIG COMMUNICATIONS, LLC $35,746 13 disbs lapsed
    Jan 23, 2020 → Jan 14, 2022 · avg gap 60d between disbursements · last disbursement 1615d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VISTAPRINT $5,375 4 disbs lapsed
    Jan 28, 2022 → Dec 12, 2024 · avg gap 350d between disbursements · last disbursement 552d ago
    DateCategoryPurposeAmount
    Dec 12, 2024 Print & Mail DEBT PAYMENT - PRINTING SERVICES $4,156
    Dec 12, 2024 Print & Mail DEBT PAYMENT - PRINTING SERVICES $505
    Dec 12, 2024 Print & Mail DEBT PAYMENT - PRINTING SERVICES $610
    Jan 28, 2022 Print & Mail PRINTING SERVICES $104

    View VISTAPRINT profile →

Strategy & Research $25K 1 vendors
  • HELLWIG COMMUNICATIONS, LLC $24,971 11 disbs lapsed
    Jan 15, 2020 → Nov 17, 2020 · avg gap 31d between disbursements · last disbursement 2038d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $25K 3 vendors Highly concentrated · HHI 7547
  • HORZEMPA, MAGDELENE $21,156 15 disbs lapsed
    Dec 12, 2019 → Dec 12, 2024 · avg gap 131d between disbursements · last disbursement 552d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ANEDOT $3,508 126 disbs lapsedinfrastructure
    Mar 12, 2020 → Nov 4, 2024 · avg gap 14d between disbursements · last disbursement 590d ago
    DateCategoryPurposeAmount
    Nov 4, 2024 Fundraising MERCHANT FEES $10
    Oct 29, 2024 Fundraising MERCHANT FEES $2
    Oct 25, 2024 Fundraising MERCHANT FEES $4
    Oct 21, 2024 Fundraising MERCHANT FEES $8
    Oct 18, 2024 Fundraising MERCHANT FEES $42
    Oct 16, 2024 Fundraising MERCHANT FEES $4
    Oct 11, 2024 Fundraising MERCHANT FEES $28
    Oct 9, 2024 Fundraising MERCHANT FEES $4
    Oct 7, 2024 Fundraising MERCHANT FEES $1
    Sep 30, 2024 Fundraising MERCHANT FEES $5

    View ANEDOT profile →

  • WinRed Technical Services, LLC $21 5 disbs lumpyinfrastructure
    Apr 8, 2024 → Jun 17, 2024 · avg gap 18d between disbursements · last disbursement 730d ago
    DateCategoryPurposeAmount
    Jun 17, 2024 Fundraising MERCHANT FEES $2
    May 28, 2024 Fundraising MERCHANT FEES $10
    May 13, 2024 Fundraising MERCHANT FEES $4
    Apr 15, 2024 Fundraising MERCHANT FEES $1
    Apr 8, 2024 Fundraising MERCHANT FEES $4

    View WinRed Technical Services, LLC profile →

Other / Unclassified $17K 1 vendors
  • NEXTTEK $17,333 13 disbs lapsed
    Mar 15, 2020 → Dec 12, 2024 · avg gap 144d between disbursements · last disbursement 552d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $16K 1 vendors
  • MULLIGAN, CHARLES $16,330 8 disbs lapsed
    Jun 2, 2020 → Nov 11, 2020 · avg gap 23d between disbursements · last disbursement 2044d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $14K 4 vendors Concentrated · HHI 3057
  • CARY VFW $6,288 5 disbs lapsed
    May 30, 2020 → Dec 12, 2024 · avg gap 414d between disbursements · last disbursement 552d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • EMBASSY SUITES $3,817 1 disb
    Nov 2, 2020 → Nov 2, 2020
    DateCategoryPurposeAmount
    Nov 2, 2020 Travel & Events EVENT SITE FEE, FOOD/BEVEARGE $3,817

    View EMBASSY SUITES profile →

  • AMERICAN AIRLINES $2,232 2 disbs lumpy
    Dec 12, 2024 → Dec 12, 2024 · avg gap 0d between disbursements · last disbursement 552d ago
    DateCategoryPurposeAmount
    Dec 12, 2024 Travel & Events DEBT PAYMENT - AIRFARE $1,207
    Dec 12, 2024 Travel & Events DEBT PAYMENT - AIRFARE $1,025

    View AMERICAN AIRLINES profile →

  • MARRIOTT $2,051 1 disb
    Dec 12, 2024 → Dec 12, 2024
    DateCategoryPurposeAmount
    Dec 12, 2024 Travel & Events DEBT PAYMENT - LODGING $2,051

    View MARRIOTT profile →

Legal & Compliance $12K 1 vendors
  • CM&CO, LLC $12,304 11 disbs lapsed
    Feb 10, 2020 → Dec 12, 2024 · avg gap 177d between disbursements · last disbursement 552d ago
    DateCategoryPurposeAmount
    Dec 12, 2024 Legal & Compliance ACCOUNTING SERVICES $2,036
    Aug 28, 2024 Legal & Compliance ACCOUNTING SERVICES $680
    Jun 17, 2024 Legal & Compliance ACCOUNTING SERVICES $945
    Mar 5, 2024 Legal & Compliance ACCOUNTING SERVICES $929
    Aug 8, 2022 Legal & Compliance ACCOUNTING SERVICES $209
    Mar 11, 2022 Legal & Compliance ACCOUNTING SERVICES $767
    Dec 8, 2021 Legal & Compliance ACCOUNTING SERVICES $854
    Dec 9, 2020 Legal & Compliance ACCOUNTING SERVICES $662
    Nov 2, 2020 Legal & Compliance ACCOUNTING SERVICES $1,194
    Oct 15, 2020 Legal & Compliance ACCOUNTING SERVICES $3,631

    View CM&CO, LLC profile →

Software & Tech $7K 1 vendors
  • HELLWIG COMMUNICATIONS, LLC $7,450 2 disbs lumpy
    Sep 22, 2020 → Nov 3, 2020 · avg gap 42d between disbursements · last disbursement 2052d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $6K 1 vendors
  • BEASTY REELS $6,128 6 disbs lapsed
    May 28, 2020 → Feb 1, 2022 · avg gap 123d between disbursements · last disbursement 1597d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $1K 1 vendors
  • Meta Platforms, Inc. (Facebook/Instagram) $1,126 7 disbs lumpy
    Jan 13, 2022 → Mar 1, 2022 · avg gap 8d between disbursements · last disbursement 1569d ago
    DateCategoryPurposeAmount
    Mar 1, 2022 Digital ADVERTISING $219
    Feb 1, 2022 Digital ADVERTISING $232
    Jan 25, 2022 Digital ADVERTISING $250
    Jan 18, 2022 Digital ADVERTISING $175
    Jan 18, 2022 Digital ADVERTISING $125
    Jan 14, 2022 Digital ADVERTISING $75
    Jan 13, 2022 Digital ADVERTISING $50

    View Meta Platforms, Inc. (Facebook/Instagram) profile →

Admin & Office $798 2 vendors Highly concentrated · HHI 5745
  • SFC CELLULAR $553 2 disbs lapsed
    Jun 12, 2020 → Dec 12, 2024 · avg gap 1644d between disbursements · last disbursement 552d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TELE-TOWN HALL $245 1 disb
    Mar 18, 2025 → Mar 18, 2025
    DateCategoryPurposeAmount
    Mar 18, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $245

    View TELE-TOWN HALL profile →

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Spend by service category

No category spend in this window.

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Show as table (with disbursement counts)
Category Total spend Disbursements
Print & Mail $41,122 17
Strategy & Research $24,971 11
Fundraising $24,685 146
Other / Unclassified $17,333 13
Field & Voter Contact $16,330 8
Travel & Events $14,389 9
Legal & Compliance $12,304 11
Software & Tech $7,450 2
Media $6,128 6
Digital $1,126 7
Admin & Office $798 3
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 18, 2025 TELE-TOWN HALL TELECOMMUNICATIONS SERVICES $245
Dec 12, 2024 WAKE COUNTY SHRINE DEBT PAYMENT - SITE FEE $1,050
Dec 12, 2024 VISTAPRINT DEBT PAYMENT - PRINTING SERVICES $4,156
Dec 12, 2024 VISTAPRINT DEBT PAYMENT - PRINTING SERVICES $505
Dec 12, 2024 VISTAPRINT DEBT PAYMENT - PRINTING SERVICES $610
Dec 12, 2024 SFC CELLULAR DEBT PAYMENT - PHONE SERVICES $500
Dec 12, 2024 PROFESSIONAL DESIGN & IMPRINTS DEBT PAYMENT - SIGNS $536
Dec 12, 2024 PROFESSIONAL DESIGN & IMPRINTS DEBT PAYMENT - LOGO APPAREL $3,084
Dec 12, 2024 NEXTTEK DEBT PAYMENT - TEXTING SERVICES $1,182
Dec 12, 2024 MARRIOTT DEBT PAYMENT - LODGING $2,051
Dec 12, 2024 CM&CO, LLC ACCOUNTING SERVICES $2,036
Dec 12, 2024 CITY BBQ DEBT PAYMENT - FOOD/BEVERAGE $1,413
Dec 12, 2024 CARY VFW DEBT PAYMENT - SITE FEE, FOOD/BEVERAGE $336
Dec 12, 2024 AMERICAN AIRLINES DEBT PAYMENT - AIRFARE $1,207
Dec 12, 2024 AMERICAN AIRLINES DEBT PAYMENT - AIRFARE $1,025
Nov 4, 2024 ANEDOT MERCHANT FEES $10
Oct 29, 2024 ANEDOT MERCHANT FEES $2
Oct 25, 2024 ANEDOT MERCHANT FEES $4
Oct 21, 2024 ANEDOT MERCHANT FEES $8
Oct 18, 2024 ANEDOT MERCHANT FEES $42
See all 233 disbursements → Download CSV