MURPHY, GREGORY FRANCIS DR.

U.S. House NC · C00697649 · 2026 cycle

Republican incumbent
$1.97M Total raised
$904K Total spent
$2.65M Cash on hand
25.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $102K/mo (last 90d ÷ 3)

Runway projection

$2.65M cash on hand · $102K/mo burn → 25.9 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

7/12 categories filled · 11 active vendors · 6 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● TERRA DAVIS CONSULTING 3c TERRA DAVIS CONSULTING — gold tier (3 cycles), 90d since last activity ●●● CAMPAIGN SOLUTIONS 3c CAMPAIGN SOLUTIONS — gold tier (3 cycles), 87d since last activity STRATEGY • GUIDANT POLLING AND STR… new GUIDANT POLLING AND STRATEGY LLC — bronze tier (1 cycle), 90d since last activity no vendor in slot SOFTWARE ●● ZOOM 2c ZOOM — silver tier (2 cycles), 121d since last activity • BILL.COM new BILL.COM — bronze tier (1 cycle), 100d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ○ LUCY CROXTON CONSULTING 2c LUCY CROXTON CONSULTING — lapsed tier (2 cycles), 541d since last activity • CFS COMPLIANCE new CFS COMPLIANCE — bronze tier (1 cycle), 85d since last activity PRINT & MAIL ●●● RELYUS 3c RELYUS — gold tier (3 cycles), 90d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot MG MURPHY, GREGORY FRANCIS… TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CONGRESSIONAL INSTITUTE, ●●● CAPITOL HILL CLUB · Admin & Office: Airport Mini Storage · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-30 → 2026-06-30

10/12 categories filled · 16 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● TERRA DAVIS CONSULTING 3c TERRA DAVIS CONSULTING — gold tier (3 cycles), 90d since last activity ●●● CAMPAIGN SOLUTIONS 3c CAMPAIGN SOLUTIONS — gold tier (3 cycles), 87d since last activity STRATEGY • GUIDANT POLLING AND STR… new GUIDANT POLLING AND STRATEGY LLC — bronze tier (1 cycle), 90d since last activity ○ OLD NORTH STRATEGIES LLC 2c OLD NORTH STRATEGIES LLC — lapsed tier (2 cycles), 528d since last activity SOFTWARE ●● ARISTOTLE 2c ARISTOTLE — silver tier (2 cycles), 150d since last activity ●● ZOOM 2c ZOOM — silver tier (2 cycles), 121d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ○ LUCY CROXTON CONSULTING 2c LUCY CROXTON CONSULTING — lapsed tier (2 cycles), 541d since last activity • CFS COMPLIANCE new CFS COMPLIANCE — bronze tier (1 cycle), 85d since last activity PRINT & MAIL ●●● RELYUS 3c RELYUS — gold tier (3 cycles), 90d since last activity • Shutterfly new Shutterfly — bronze tier (0 cycles) LEGAL ●●● CM&CO, LLC 4c CM&CO, LLC — gold tier (4 cycles), 269d since last activity no vendor in slot MG MURPHY, GREGORY FRANCIS… TECH STACK · last 365d
Supporting categoriesWages & Payroll: GUSTO PAYROLL · Travel & Events: ●● CASTLEBAR STRATEGIES, LLC, ●●● CAPITOL HILL CLUB · Admin & Office: Airport Mini Storage · Contributions & Transfers: Murphy, Francis

Top vendors paid last 3 months · top 10

LAMAR ADVERTISING $73K — · 1 txn LUCY CROXTON CONSULTING $12K — · 2 txns GAMECHANGERS STRATEGIES LLC $8K — · 1 txn Gusto, Inc. $7K — · 4 txns ROBINSON, LINDY $3K — · 1 txn BROADHURST, CLIFTON $3K — · 1 txn Murphy, Francis $2K — · 3 txns CFS COMPLIANCE $2K — · 1 txn DELTA AIRLINES $2K — · 2 txns WALKER, DANIEL $2K — · 1 txn MG MURPHY, GREGORY FRANCIS DR.

Top vendors paid last 6 months · top 10

TERRA DAVIS CONSULTING $122K — · 3 txns LAMAR ADVERTISING $73K — · 1 txn LUCY CROXTON CONSULTING $38K — · 6 txns GAMECHANGERS STRATEGIES LLC $30K — · 4 txns Gusto, Inc. $28K — · 19 txns CFS COMPLIANCE $9K — · 7 txns ROBINSON, LINDY $9K — · 4 txns ANEDOT $5K — · 13 txns CAMPAIGN SOLUTIONS $5K — · 4 txns BROADHURST, CLIFTON $5K — · 2 txns MG MURPHY, GREGORY FRANCIS DR.

Top vendors paid last 12 months · top 10

TERRA DAVIS CONSULTING $172K Digital · 7 txns LUCY CROXTON CONSULTING $85K Fundraising · 13 txns LAMAR ADVERTISING $73K — · 1 txn GAMECHANGERS STRATEGIES LLC $38K — · 5 txns Gusto, Inc. $37K Other / Unclassified · 29 txns GUIDANT POLLING AND STRATEGY LLC $26K Strategy & Research · 1 txn I360 LLC $23K — · 1 txn CFS COMPLIANCE $22K Fundraising · 18 txns ROBINSON, LINDY $18K Fundraising · 11 txns CAMPAIGN SOLUTIONS $16K Digital · 11 txns MG MURPHY, GREGORY FRANCIS DR.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

MURPHY, GREGORY FRANCIS DR. Fundraising $78K Digital $60K Travel & Events $33K Strategy & Research $29K Wages & Payroll $12K Print & Mail $8K Contributions & Transfers $7K Legal & Compliance $7K Other / Unclassified $5K Admin & Office $4K LUCY CROXTON CONSULTING $47K TERRA DAVIS CONSULTING $50K CASTLEBAR STRATEGIES, LLC $7K GUIDANT POLLING AND STRATEG… $26K BEST, ANNITA LANE $6K RELYUS $4K BEST, ANNITA LANE $7K NORTH CAROLINA STATE BOARD … $7K Murphy, Francis $4K FLB PROPERTIES $3K Total in: $242K Total out: $160K
#

Active staff & reimbursements last 12 months · top 2 individuals

Annita Lane Best $11K Compensation · 12 txns Daniel Walker $2K Travel · 1 txn MG MURPHY, GREGORY FRANCIS DR.

Need contact info or career history? Premium · coming soon

12-month spend by category

$428K across 12 months

Jul 25 Jun 26 peak $124K Digital 45% Fundrais… 24% Travel &… 9% Strategy… 7% Wages & … 3% Legal & … 3%

Recent activity last 90 days

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Vendors by service category 13 categories

Digital $1.61M 7 vendors Concentrated · HHI 3375
  • TERRA DAVIS CONSULTING $695,547 42 disbs lapsed
    Mar 13, 2022 → Feb 6, 2026 · avg gap 35d between disbursements · last disbursement 211d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — FUNDRAISING CONSULTING $70,778
    Apr 10, 2026 — FUNDRAISING CONSULTING $17,144
    Mar 31, 2026 — FUNDRAISING CONSULTING $34,556
    Feb 6, 2026 Digital FUNDRAISING CONSULTING $12,944
    Dec 22, 2025 Digital FUNDRAISING CONSULTING $7,683
    Dec 5, 2025 Digital FUNDRAISING CONSULTING $17,231
    Dec 5, 2025 Digital FUNDRAISING CONSULTING $11,902
    Aug 11, 2025 Digital FUNDRAISING CONSULTING $33,433
    Aug 4, 2025 Digital FUNDRAISING CONSULTING $58,238
    Jul 16, 2025 Digital FUNDRAISING CONSULTING $37,002

    View TERRA DAVIS CONSULTING profile →

  • CAMPAIGN GENERAL $605,221 21 disbs lapsed
    Mar 6, 2019 → Sep 30, 2019 · avg gap 10d between disbursements · last disbursement 2532d ago
    DateCategoryPurposeAmount
    Sep 30, 2019 Digital PRINTING AND SIGNS $3,800
    Sep 18, 2019 Digital YARD SIGNS $3,946
    Sep 16, 2019 Digital MEDIA AND PRINTING $4,800
    Sep 9, 2019 Digital MEDIA BUYS AND PRODUCTION $19,550
    Aug 25, 2019 Digital PRINTING AND MAILING COSTS $22,500
    Aug 23, 2019 Digital MEDIA AND DIGITAL BUYS $50,000
    Aug 6, 2019 Digital MEDIA AND DIGITAL MEDIA BUYS $35,000
    Jul 23, 2019 Digital TELEMARKETING/DIGITAL ADS/PRINTING/EMAIL CAMPAIGNS/CAMPAIGN… $59,900
    Jul 23, 2019 Digital TV ADVERTISING BUYS $6,500
    Jul 1, 2019 Digital DIGITAL MEDIA BUY/DIGIITAL MEDIA PRODUCTION/CAMPAIGN PRINTI… $19,800

    View CAMPAIGN GENERAL profile →

  • CAMPAIGN SOLUTIONS $105,167 65 disbs lapsed
    Apr 26, 2021 → Jan 23, 2026 · avg gap 27d between disbursements · last disbursement 225d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 — ONLINE/WEBSITE/EMAIL SERVICES $600
    Jun 23, 2026 — ONLINE/WEBSITE/EMAIL SERVICES $35
    May 28, 2026 — ONLINE/WEBSITE/EMAIL SERVICES $1,516
    May 11, 2026 — ONLINE/WEBSITE/EMAIL SERVICES $1,525
    Mar 25, 2026 — ONLINE/WEBSITE/EMAIL SERVICES $1,526
    Feb 25, 2026 — ONLINE/WEBSITE/EMAIL SERVICES $1,518
    Jan 23, 2026 Digital ONLINE/WEBSITE/EMAIL SERVICES $1,557
    Jan 14, 2026 Digital ONLINE/WEBSITE/EMAIL SERVICES $1,634
    Dec 8, 2025 Digital ONLINE/WEBSITE/EMAIL SERVICES $1,554
    Nov 3, 2025 Digital ONLINE/WEBSITE/EMAIL SERVICES $1,650

    View CAMPAIGN SOLUTIONS profile →

  • REPUBLICAN ADS LLC $95,869 4 disbs lapsed
    Mar 1, 2021 → Mar 24, 2022 · avg gap 129d between disbursements · last disbursement 1626d ago
    DateCategoryPurposeAmount
    Mar 24, 2022 Digital ADVERTISING $5,000
    Mar 16, 2022 Digital ADVERTISING $87,569
    Jun 29, 2021 Digital ADVERTISING $800
    Mar 1, 2021 Digital ADVERTISING $2,500

    View REPUBLICAN ADS LLC profile →

  • CONNELL DONATELLI, INC. $52,000 16 disbs lapsed
    Apr 26, 2021 → Aug 10, 2022 · avg gap 31d between disbursements · last disbursement 1487d ago
    DateCategoryPurposeAmount
    Aug 10, 2022 Digital ADVERTISING $1,000
    Apr 29, 2022 Digital ADVERTISING $1,000
    Apr 21, 2022 Digital ADVERTISING $1,000
    Apr 7, 2022 Digital ADVERTISING $8,500
    Mar 21, 2022 Digital ADVERTISING $3,000
    Feb 28, 2022 Digital ADVERTISING $2,500
    Dec 21, 2021 Digital ADVERTISING $2,500
    Oct 20, 2021 Digital ADVERTISING $2,500
    Sep 22, 2021 Digital ADVERTISING $2,500
    Aug 13, 2021 Digital ADVERTISING $7,500

    View CONNELL DONATELLI, INC. profile →

Fundraising $879K 20 vendors Concentrated · HHI 2526
  • LUCY CROXTON CONSULTING $369,672 54 disbs lapsed
    Oct 25, 2021 → Feb 6, 2026 · avg gap 30d between disbursements · last disbursement 211d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 — FUNDRAISING CONSULTING $10,000
    Jun 23, 2026 — FUNDRAISING CONSULTING $2,389
    May 7, 2026 — FUNDRAISING CONSULTING $5,000
    Apr 10, 2026 — FUNDRAISING CONSULTING $10,000
    Mar 11, 2026 — FUNDRAISING CONSULTING $146
    Mar 11, 2026 — FUNDRAISING CONSULTING $10,000
    Feb 6, 2026 Fundraising FUNDRAISING CONSULTING $5,000
    Jan 20, 2026 Fundraising FUNDRAISING CONSULTING $10,411
    Dec 8, 2025 Fundraising FUNDRAISING CONSULTING $5,000
    Dec 8, 2025 Fundraising FUNDRAISING CONSULTING $1,736

    View LUCY CROXTON CONSULTING profile →

  • ACCULINK $193,128 71 disbs lapsed
    Mar 4, 2019 → Feb 6, 2026 · avg gap 36d between disbursements · last disbursement 211d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WINCO FUNDRAISING LLC $114,179 14 disbs lapsed
    Jul 29, 2019 → Feb 24, 2022 · avg gap 72d between disbursements · last disbursement 1654d ago
    DateCategoryPurposeAmount
    Feb 24, 2022 Fundraising FUNDRAISING CONSULTING FOOD/BEVERAGE EMAIL SERVICES $9,233
    Jan 6, 2022 Fundraising FOOD/BEVERAGE EMAIL SERVICES POSTAGE $535
    Dec 8, 2021 Fundraising FUNDRAISING CONSULTING POSTAGE $8,429
    Aug 18, 2021 Fundraising FUNDRAISING CONSULTING POSTAGE $9,953
    Jul 26, 2021 Fundraising FUNDRAISING CONSULTING POSTAGE $8,276
    Apr 26, 2021 Fundraising FUNDRAISING CONSULTING POSTAGE $1,733
    Mar 22, 2021 Fundraising FUNDRAISING CONSULTING $5,363
    Dec 10, 2020 Fundraising FUNDRAISING CONSULTING $20,555
    Jul 27, 2020 Fundraising FUNDRAISING CONSULTING $2,920
    Apr 23, 2020 Fundraising FUNDRAISING CONSULTING SHIPPING EMAIL SERVICES LODGING SITE… $10,780

    View WINCO FUNDRAISING LLC profile →

  • ANEDOT $61,751 498 disbs lapsedinfrastructure
    Apr 10, 2019 → Feb 11, 2026 · avg gap 5d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — E-MERCHANT FEES $192
    Jun 24, 2026 — E-MERCHANT FEES $548
    Jun 16, 2026 — E-MERCHANT FEES $127
    Jun 9, 2026 — E-MERCHANT FEES $445
    Jun 2, 2026 — E-MERCHANT FEES $143
    May 27, 2026 — E-MERCHANT FEES $302
    May 20, 2026 — E-MERCHANT FEES $252
    May 12, 2026 — E-MERCHANT FEES $382
    May 5, 2026 — E-MERCHANT FEES $106
    Apr 29, 2026 — E-MERCHANT FEES $95

    View ANEDOT profile →

  • WinRed Technical Services, LLC $51,067 251 disbs lapsedinfrastructure
    Jan 6, 2020 → Feb 9, 2026 · avg gap 9d between disbursements · last disbursement 208d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — E-MERCHANT FEES $1
    Jun 22, 2026 — E-MERCHANT FEES $3
    Jun 15, 2026 — E-MERCHANT FEES $1
    Jun 8, 2026 — E-MERCHANT FEES $98
    Jun 1, 2026 — E-MERCHANT FEES $226
    May 25, 2026 — E-MERCHANT FEES $180
    May 18, 2026 — E-MERCHANT FEES $2
    May 11, 2026 — E-MERCHANT FEES $13
    May 4, 2026 — E-MERCHANT FEES $10
    Apr 29, 2026 — E-MERCHANT FEES $99

    View WinRed Technical Services, LLC profile →

Print & Mail $452K 11 vendors Highly concentrated · HHI 6463
  • OLD NORTH STRATEGIES LLC $359,349 74 disbs lapsed
    Apr 26, 2021 → Nov 25, 2024 · avg gap 18d between disbursements · last disbursement 649d ago
    DateCategoryPurposeAmount
    Oct 21, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,000
    Sep 23, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,000
    Sep 8, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,000
    Aug 4, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,000
    Aug 4, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $134
    Jul 16, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,259
    May 21, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,526
    Apr 28, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,518
    Apr 17, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,000
    Mar 10, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,000

    View OLD NORTH STRATEGIES LLC profile →

  • RELYUS $40,673 29 disbs lapsed
    Mar 24, 2021 → Feb 6, 2026 · avg gap 64d between disbursements · last disbursement 211d ago
    DateCategoryPurposeAmount
    May 29, 2026 — PRINTING SERVICES $766
    May 28, 2026 — PRINTING SERVICES $669
    Mar 25, 2026 — PRINTING SERVICES $442
    Feb 6, 2026 Print & Mail PRINTING SERVICES $1,260
    Jan 26, 2026 Print & Mail PRINTING SERVICES $1,011
    Dec 8, 2025 Print & Mail PRINTING SERVICES $752
    Nov 3, 2025 Print & Mail PRINTING SERVICES $713
    Jul 29, 2025 Print & Mail PRINTING SERVICES $953
    Jul 17, 2025 Print & Mail PRINTING SERVICES $938
    Jun 4, 2025 Print & Mail PRINTING SERVICES $524

    View RELYUS profile →

  • ACCULINK $34,795 56 disbs lapsed
    Mar 6, 2019 → Dec 3, 2025 · avg gap 45d between disbursements · last disbursement 276d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • USPS $5,181 26 disbs lapsed
    Apr 19, 2019 → Oct 21, 2025 · avg gap 95d between disbursements · last disbursement 319d ago
    DateCategoryPurposeAmount
    Apr 17, 2026 — POSTAGE $216
    Oct 21, 2025 Print & Mail POSTAGE $1,170
    Sep 7, 2025 Print & Mail POSTAGE $156
    Aug 22, 2025 Print & Mail POSTAGE $78
    Jan 3, 2025 Print & Mail POSTAGE $6
    Nov 25, 2024 Print & Mail POSTAGE $730
    Nov 7, 2024 Print & Mail POSTAGE $32
    Sep 19, 2024 Print & Mail POSTAGE $10
    Jul 26, 2024 Print & Mail POSTAGE $25
    May 7, 2024 Print & Mail POSTAGE $21

    View USPS profile →

  • ALPHAGRAPHICS $2,676 3 disbs lapsed
    May 14, 2021 → Sep 7, 2021 · avg gap 58d between disbursements · last disbursement 1824d ago
    DateCategoryPurposeAmount
    Sep 7, 2021 Print & Mail PRINTED MATERIALS $767
    Aug 5, 2021 Print & Mail PRINTED MATERIALS $208
    May 14, 2021 Print & Mail SIGNS $1,701

    View ALPHAGRAPHICS profile →

Travel & Events $434K 50 vendors Concentrated · HHI 3718
  • 1618 WEST SEAFOOD GRILLE $258,339 271 disbs lapsed
    Mar 13, 2019 → Jan 31, 2026 · avg gap 9d between disbursements · last disbursement 217d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $41,432 83 disbs lapsed
    Nov 26, 2019 → Jan 16, 2026 · avg gap 27d between disbursements · last disbursement 232d ago
    DateCategoryPurposeAmount
    Jun 16, 2026 — MEAL EXPENSE $1,020
    May 18, 2026 — MEAL EXPENSE $771
    Apr 23, 2026 — VOID - DUPLICATE PAYMENT FROM 4/03: MEAL EXPENSE -$1,363
    Apr 16, 2026 — MEAL EXPENSE $1,363
    Apr 3, 2026 — MEAL EXPENSE $1,363
    Mar 17, 2026 — MEAL EXPENSE $1,104
    Feb 18, 2026 — MEAL EXPENSE $456
    Jan 16, 2026 Travel & Events CATERING EXPENSE $1,074
    Dec 16, 2025 Travel & Events MEAL EXPENSES $520
    Nov 18, 2025 Travel & Events MEAL EXPENSES $336

    View CAPITOL HILL CLUB profile →

  • AMERICAN AIRLINES $22,632 94 disbs lapsed
    Jan 16, 2020 → Jan 24, 2026 · avg gap 24d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — AIRFARE $213
    Mar 10, 2026 — AIRFARE EXPENSE $40
    Mar 7, 2026 — CREDIT: AIRFARE EXPENSE -$31
    Mar 2, 2026 — AIRFARE EXPENSE $233
    Jan 24, 2026 Travel & Events CREDIT: AIRFARE -$193
    Jan 22, 2026 Travel & Events AIRFARE $193
    Jan 22, 2026 Travel & Events AIRFARE $317
    Nov 12, 2025 Travel & Events CREDIT AIRFARE -$296
    Nov 4, 2025 Travel & Events CREDIT AIRFARE -$286
    Nov 2, 2025 Travel & Events AIRLINE FEE $40

    View AMERICAN AIRLINES profile →

  • CAPITOL HILL HOTEL $17,472 9 disbs lapsed
    Mar 21, 2019 → Sep 20, 2019 · avg gap 23d between disbursements · last disbursement 2542d ago
    DateCategoryPurposeAmount
    Sep 20, 2019 Travel & Events ROOMS FOR STAFF MEMBERS DURING SWEARING IN CEREMONY $994
    Sep 18, 2019 Travel & Events CATERING FOR RECEPTION DURING SWEARING IN CEREMONY $5,634
    Sep 18, 2019 Travel & Events ROOMS FOR STAFF MEMBERS DURING SWEARING IN CEREMONY $1,375
    Sep 16, 2019 Travel & Events ROOMS FOR STAFF MEMBERS FOR SWEARING IN CEREMONY $4,812
    Sep 5, 2019 Travel & Events HOTEL WHILE TRAVELLING TO DC $330
    Jul 24, 2019 Travel & Events LODGING FOR DC TRIP $992
    Jun 7, 2019 Travel & Events HOTEL ROOM FOR DC TRIP $1,072
    May 16, 2019 Travel & Events WASHINGTON DC VISIT-5/15 - 5/16 FREEDOM FUND $1,465
    Mar 21, 2019 Travel & Events WASHINGTON, DC TRIP-3/21 $800

    View CAPITOL HILL HOTEL profile →

  • CONGRESSIONAL INSTITUTE $13,802 7 disbs lapsed
    Feb 10, 2020 → Jan 29, 2026 · avg gap 363d between disbursements · last disbursement 219d ago
    DateCategoryPurposeAmount
    Mar 5, 2026 — CREDIT: LODGING -$1,235
    Jan 29, 2026 Travel & Events LODGING $3,896
    Jun 30, 2025 Travel & Events CONVENTION REGISTRATION FEES $452
    Dec 23, 2024 Travel & Events CONFERENCE FEES $3,759
    Feb 26, 2024 Travel & Events CONVENTION REGISTRATION FEES $2,952
    Feb 28, 2023 Travel & Events CONVENTION REGISTRATION FEES $1,311
    Mar 12, 2021 Travel & Events CONFERENCE FEES $648
    Feb 10, 2020 Travel & Events REGISTRATION FEE $784

    View CONGRESSIONAL INSTITUTE profile →

Legal & Compliance $168K 2 vendors Highly concentrated · HHI 8218
  • CM&CO, LLC $151,714 49 disbs lapsed
    Feb 10, 2020 → Aug 11, 2025 · avg gap 42d between disbursements · last disbursement 390d ago
    DateCategoryPurposeAmount
    Aug 11, 2025 Legal & Compliance ACCOUNTING SERVICES $6,112
    Nov 6, 2024 Legal & Compliance ACCOUNTING SERVICES $4,360
    Oct 31, 2024 Legal & Compliance ACCOUNTING SERVICES $3,042
    Sep 17, 2024 Legal & Compliance ACCOUNTING SERVICES $1,817
    Aug 30, 2024 Legal & Compliance ACCOUNTING SERVICES $2,172
    Jul 22, 2024 Legal & Compliance ACCOUNTING SERVICES $4,331
    May 14, 2024 Legal & Compliance ACCOUNTING SERVICES $2,591
    May 5, 2024 Legal & Compliance ACCOUNTING SERVICES $2,590
    Mar 12, 2024 Legal & Compliance ACCOUNTING SERVICES $3,143
    Feb 6, 2024 Legal & Compliance ACCOUNTING SERVICES $2,302

    View CM&CO, LLC profile →

  • FOLEY & LARDNER, LLP $16,648 7 disbs lapsed
    Apr 27, 2019 → Nov 19, 2025 · avg gap 400d between disbursements · last disbursement 290d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $158K 3 vendors Highly concentrated · HHI 9155
  • Mentzer Media Services $151,386 1 disb
    Apr 27, 2022 → Apr 27, 2022
    DateCategoryPurposeAmount
    Apr 27, 2022 Media ADVERTISING $151,386

    View Mentzer Media Services profile →

  • INNER BANKS MEDIA $5,962 4 disbs lapsed
    Sep 7, 2021 → Feb 28, 2024 · avg gap 301d between disbursements · last disbursement 920d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NORTH CAROLINA REPUBLICAN PARTY $1,000 1 disb
    May 21, 2025 → May 21, 2025
    DateCategoryPurposeAmount
    May 21, 2025 Media PROGRAM AD $1,000

    View NORTH CAROLINA REPUBLICAN PARTY profile →

Strategy & Research $148K 5 vendors Highly concentrated · HHI 5718
  • DOUG RAYMOND INC. $107,973 32 disbs lapsed
    Mar 6, 2019 → Nov 29, 2021 · avg gap 32d between disbursements · last disbursement 1741d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GUIDANT POLLING AND STRATEGY LLC $25,500 1 disb
    Feb 6, 2026 → Feb 6, 2026
    DateCategoryPurposeAmount
    Feb 6, 2026 Strategy & Research POLLING $25,500

    View GUIDANT POLLING AND STRATEGY LLC profile →

  • OLD NORTH STRATEGIES LLC $12,442 11 disbs lapsed
    Feb 28, 2025 → Oct 21, 2025 · avg gap 24d between disbursements · last disbursement 319d ago
    DateCategoryPurposeAmount
    Oct 21, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,000
    Sep 23, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,000
    Sep 8, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,000
    Aug 4, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,000
    Aug 4, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $134
    Jul 16, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,259
    May 21, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,526
    Apr 28, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,518
    Apr 17, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,000
    Mar 10, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,000

    View OLD NORTH STRATEGIES LLC profile →

  • Ken Robol $1,000 1 disb
    Aug 25, 2025 → Aug 25, 2025
    DateCategoryPurposeAmount
    Aug 25, 2025 Strategy & Research RESEARCH CONSULTING $1,000

    View Ken Robol profile →

  • ADVANTAGE DIRECT COMMUNICATIONS $733 1 disb
    Apr 24, 2019 → Apr 24, 2019
    DateCategoryPurposeAmount
    Apr 24, 2019 Strategy & Research TELECOMM SERVICES $733

    View ADVANTAGE DIRECT COMMUNICATIONS profile →

Other / Unclassified $113K 10 vendors Highly concentrated · HHI 7673
  • 3RD DISTRICT REPUBLICAN PARTY $98,772 55 disbs lapsed
    Mar 4, 2019 → Feb 9, 2026 · avg gap 47d between disbursements · last disbursement 208d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Murphy, Francis $6,260 18 disbs lapsed
    Apr 29, 2025 → Feb 9, 2026 · avg gap 17d between disbursements · last disbursement 208d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — REIMBURSEMENT FOR CAMPAIGN COMPUTER AND SUPPLIES $775
    Jun 23, 2026 — SEE MEMO ITEMS $1,101
    Jun 23, 2026 — TRAVEL REIMBURSEMENT $128
    Jun 23, 2026 — TRAVEL REIMBURSEMENT $67
    Jun 15, 2026 — SEE MEMO ITEMS $18
    Mar 26, 2026 — SEE MEMO ITEMS $14
    Mar 16, 2026 — SEE MEMO ITEMS $553
    Mar 9, 2026 — REIMBURSEMENT $94
    Mar 6, 2026 — SEE MEMO ITEMS $54
    Feb 24, 2026 — SEE MEMO ITEMS $29

    View Murphy, Francis profile →

  • BB&T $2,500 1 disb
    Feb 27, 2023 → Feb 27, 2023
    DateCategoryPurposeAmount
    Jun 21, 2023 Fundraising BANK SERVICE FEES $27
    Apr 21, 2023 Fundraising BANK SERVICE FEES $52
    Mar 21, 2023 Fundraising BANK SERVICE FEES $35
    Feb 27, 2023 Other / Unclassified FRAUD PAYMENT $2,500
    Nov 21, 2022 Fundraising BANK SERVICE FEES $15
    Oct 21, 2022 Fundraising BANK SERVICE FEES $27
    Sep 21, 2022 Fundraising BANK SERVICE FEE $37
    Aug 22, 2022 Fundraising BANK SERVICE FEE $15
    Jul 21, 2022 Fundraising BANK SERVICE FEE $15
    Jun 21, 2022 Fundraising BANK SERVICE FEES $15

    View BB&T profile →

  • Gusto, Inc. $1,818 2 disbs lumpyinfrastructure
    Jan 14, 2026 → Jan 29, 2026 · avg gap 15d between disbursements · last disbursement 219d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — PAYROLL - SEE MEMO ITEMS $2,542
    Jun 29, 2026 — PAYROLL TAXES $1,050
    Jun 12, 2026 — PAYROLL - SEE MEMO ITEMS $2,542
    Jun 12, 2026 — PAYROLL TAXES $1,050
    Jun 2, 2026 — PAYROLL FEES $140
    May 29, 2026 — CREDIT PAYROLL FEES -$91
    May 28, 2026 — PAYROLL - SEE MEMO ITEMS $2,542
    May 28, 2026 — PAYROLL TAXES $1,050
    May 14, 2026 — PAYROLL - SEE MEMO ITEMS $2,542
    May 14, 2026 — PAYROLL TAXES $1,050

    View Gusto, Inc. profile →

  • Brooks Greg $1,285 2 disbs lapsed
    Mar 26, 2025 → Jul 11, 2025 · avg gap 107d between disbursements · last disbursement 421d ago
    DateCategoryPurposeAmount
    Jul 11, 2025 Other / Unclassified SEE MEMO ITEMS $555
    Mar 26, 2025 Other / Unclassified SEE MEMO ITEMS $730

    View Brooks Greg profile →

Admin & Office $47K 8 vendors Highly concentrated · HHI 6289
  • DEFENSIVE AND PROTECTIVE SERVICES $36,792 81 disbs lapsed
    Apr 21, 2019 → Feb 3, 2026 · avg gap 31d between disbursements · last disbursement 214d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Airport Mini Storage $4,424 9 disbs lapsed
    Feb 10, 2020 → Jan 20, 2026 · avg gap 271d between disbursements · last disbursement 228d ago
    DateCategoryPurposeAmount
    Jun 17, 2026 — STORAGE $64
    Apr 20, 2026 — STORAGE $64
    Mar 25, 2026 — STORAGE $64
    Feb 17, 2026 — STORAGE $64
    Jan 20, 2026 Admin & Office STORAGE $64
    Jan 5, 2026 Admin & Office STORAGE $64
    Oct 10, 2024 Admin & Office STORAGE $768
    Jan 3, 2024 Admin & Office STORAGE RENT $672
    Oct 5, 2023 Admin & Office STORAGE $168
    Jan 3, 2023 Admin & Office STORAGE $672

    View Airport Mini Storage profile →

  • STAPLES $2,288 25 disbs lapsed
    May 25, 2019 → Oct 21, 2024 · avg gap 82d between disbursements · last disbursement 684d ago
    DateCategoryPurposeAmount
    Nov 4, 2025 Print & Mail GENERAL OFFICE SUPPLIES $118
    Aug 21, 2025 Print & Mail GENERAL OFFICE SUPPLIES $32
    Oct 21, 2024 Admin & Office OFFICE SUPPLIES $149
    Sep 18, 2024 Admin & Office OFFICE SUPPLIES $10
    Jul 19, 2024 Admin & Office OFFICE SUPPLIES $51
    May 14, 2024 Admin & Office OFFICE SUPPLIES $64
    May 10, 2024 Admin & Office OFFICE SUPPLIES $120
    Sep 22, 2021 Admin & Office OFFICE SUPPLIES $46
    Aug 30, 2021 Admin & Office OFFICE SUPPLIES $3
    Aug 30, 2021 Admin & Office OFFICE SUPPLIES $36

    View STAPLES profile →

  • HARRIS TEETER $985 5 disbs lapsed
    Jul 13, 2020 → Nov 6, 2024 · avg gap 394d between disbursements · last disbursement 668d ago
    DateCategoryPurposeAmount
    Oct 4, 2025 Travel & Events FOOD AND BEVERAGE $41
    Jan 21, 2025 Travel & Events MEAL EXPENSES $47
    Nov 6, 2024 Admin & Office FOOD/BEVERAGE $334
    Nov 9, 2022 Admin & Office FOOD/BEVERAGE $60
    Nov 7, 2022 Admin & Office FOOD/BEVERAGE $178
    Oct 13, 2020 Admin & Office FOOD/BEVERAGE $60
    Jul 13, 2020 Admin & Office FOOD/BEVERAGE $353

    View HARRIS TEETER profile →

  • WALMART $868 15 disbs lapsed
    Mar 24, 2025 → Jan 16, 2026 · avg gap 21d between disbursements · last disbursement 232d ago
    DateCategoryPurposeAmount
    Jan 16, 2026 Admin & Office GENERAL OFFICE SUPPLIES -$81
    Jan 15, 2026 Admin & Office GENERAL OFFICE SUPPLIES $81
    Dec 12, 2025 Admin & Office GENERAL OFFICE SUPPLIES $126
    Dec 7, 2025 Admin & Office GENERAL OFFICE SUPPLIES $2
    Dec 6, 2025 Admin & Office GENERAL OFFICE SUPPLIES $66
    Nov 8, 2025 Admin & Office GENERAL OFFICE SUPPLIES $67
    Sep 15, 2025 Admin & Office GENERAL OFFICE SUPPLIES $96
    Sep 14, 2025 Admin & Office GENERAL OFFICE SUPPLIES $7
    Aug 25, 2025 Admin & Office GENERAL OFFICE SUPPLIES $307
    Aug 19, 2025 Admin & Office GENERAL OFFICE SUPPLIES $114

    View WALMART profile →

Software & Tech $40K 6 vendors Concentrated · HHI 3837
  • DOUG RAYMOND, INC. $21,613 13 disbs lapsed
    Dec 31, 2019 → Oct 14, 2021 · avg gap 54d between disbursements · last disbursement 1787d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TRAIL BLAZER CAMPAIGN SERVICES INC. $10,160 4 disbs lapsed
    Feb 11, 2021 → Feb 20, 2024 · avg gap 368d between disbursements · last disbursement 928d ago
    DateCategoryPurposeAmount
    Feb 20, 2024 Software & Tech SOFTWARE $2,540
    Feb 6, 2023 Software & Tech SOFTWARE $2,540
    Mar 2, 2022 Software & Tech SOFTWARE $2,540
    Feb 11, 2021 Software & Tech SOFTWARE $2,540

    View TRAIL BLAZER CAMPAIGN SERVICES INC. profile →

  • ARISTOTLE $6,000 4 disbs lapsed
    Jul 18, 2025 → Dec 8, 2025 · avg gap 48d between disbursements · last disbursement 271d ago
    DateCategoryPurposeAmount
    May 28, 2026 — SOFTWARE SERVICE $1,500
    Mar 13, 2026 — SOFTWARE SERVICE $1,500
    Dec 8, 2025 Software & Tech SOFTWARE SERVICE $1,500
    Sep 8, 2025 Software & Tech SOFTWARE SERVICE $1,500
    Jul 18, 2025 Software & Tech SOFTWARE SERVICE $1,500
    Jul 18, 2025 Software & Tech CAMPAIGN SERVICES $1,500
    Mar 6, 2019 Fundraising LIST SERVICES $2,000

    View ARISTOTLE profile →

  • BEST BUY $1,241 4 disbs lapsed
    May 17, 2021 → Oct 30, 2023 · avg gap 299d between disbursements · last disbursement 1041d ago
    DateCategoryPurposeAmount
    Oct 30, 2023 Software & Tech OFFICE SUPPLIES $214
    Oct 10, 2023 Software & Tech OFFICE SUPPLIES $171
    Oct 31, 2022 Software & Tech OFFICE SUPPLIES $53
    May 17, 2021 Software & Tech OFFICE EQUIPMENT COMPUTER EQUIPMENT $802

    View BEST BUY profile →

  • ZOOM $601 9 disbs lapsed
    May 20, 2024 → Jan 6, 2026 · avg gap 75d between disbursements · last disbursement 242d ago
    DateCategoryPurposeAmount
    Jan 6, 2026 Software & Tech ONLINE/VIDEO SERVICES $329
    Sep 28, 2025 Software & Tech ONLINE/VIDEO SERVICES $160
    Nov 18, 2024 Software & Tech TELE/VIDEO SERVICES $16
    Oct 18, 2024 Software & Tech ONLINE/VIDEO SERVICES $16
    Sep 18, 2024 Software & Tech ONLINE SERVICES $16
    Aug 17, 2024 Software & Tech PHONE SERVICES $16
    Jul 18, 2024 Software & Tech CALL SERVICES $16
    Jun 18, 2024 Software & Tech ONLINE/VIDEO SERVICES $16
    May 20, 2024 Software & Tech ONLINE/VIDEO SERVICES $16

    View ZOOM profile →

Field & Voter Contact $32K 1 vendors
  • ANNITA LANE BEST $31,724 29 disbs lapsed
    Jul 8, 2020 → Dec 2, 2024 · avg gap 57d between disbursements · last disbursement 642d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $21K 3 vendors Highly concentrated · HHI 5541
  • BEST, ANNITA LANE $14,400 14 disbs lapsed
    Apr 15, 2019 → Feb 3, 2026 · avg gap 191d between disbursements · last disbursement 214d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GUSTO PAYROLL $5,703 12 disbs lumpy
    Oct 30, 2025 → Dec 30, 2025 · avg gap 6d between disbursements · last disbursement 249d ago
    DateCategoryPurposeAmount
    Dec 30, 2025 Wages & Payroll PAYROLL $717
    Dec 30, 2025 Wages & Payroll PAYROLL TAXES $215
    Dec 12, 2025 Wages & Payroll PAYROLL $717
    Dec 12, 2025 Wages & Payroll PAYROLL TAXES $215
    Dec 2, 2025 Wages & Payroll PAYROLL FEES $55
    Nov 26, 2025 Wages & Payroll PAYROLL $717
    Nov 26, 2025 Wages & Payroll PAYROLL TAXES $215
    Nov 13, 2025 Wages & Payroll PAYROLL $717
    Nov 13, 2025 Wages & Payroll PAYROLL TAXES $215
    Nov 5, 2025 Wages & Payroll PAYROLL FEES $55

    View GUSTO PAYROLL profile →

  • Gusto, Inc. $727 4 disbs lumpyinfrastructure
    Jan 5, 2026 → Feb 3, 2026 · avg gap 10d between disbursements · last disbursement 214d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — PAYROLL - SEE MEMO ITEMS $2,542
    Jun 29, 2026 — PAYROLL TAXES $1,050
    Jun 12, 2026 — PAYROLL - SEE MEMO ITEMS $2,542
    Jun 12, 2026 — PAYROLL TAXES $1,050
    Jun 2, 2026 — PAYROLL FEES $140
    May 29, 2026 — CREDIT PAYROLL FEES -$91
    May 28, 2026 — PAYROLL - SEE MEMO ITEMS $2,542
    May 28, 2026 — PAYROLL TAXES $1,050
    May 14, 2026 — PAYROLL - SEE MEMO ITEMS $2,542
    May 14, 2026 — PAYROLL TAXES $1,050

    View Gusto, Inc. profile →

Contributions & Transfers $15K 2 vendors Highly concentrated · HHI 9946
  • BERGER FOR JUSTICE $14,643 13 disbs lapsed
    Sep 24, 2019 → Dec 22, 2025 · avg gap 190d between disbursements · last disbursement 257d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Murphy, Francis $40 1 disb
    Oct 21, 2025 → Oct 21, 2025
    DateCategoryPurposeAmount
    Jun 30, 2026 — REIMBURSEMENT FOR CAMPAIGN COMPUTER AND SUPPLIES $775
    Jun 23, 2026 — SEE MEMO ITEMS $1,101
    Jun 23, 2026 — TRAVEL REIMBURSEMENT $128
    Jun 23, 2026 — TRAVEL REIMBURSEMENT $67
    Jun 15, 2026 — SEE MEMO ITEMS $18
    Mar 26, 2026 — SEE MEMO ITEMS $14
    Mar 16, 2026 — SEE MEMO ITEMS $553
    Mar 9, 2026 — REIMBURSEMENT $94
    Mar 6, 2026 — SEE MEMO ITEMS $54
    Feb 24, 2026 — SEE MEMO ITEMS $29

    View Murphy, Francis profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $78K Digital $60K Travel & Events $33K Strategy & Research $29K Wages & Payroll $12K Print & Mail $8K Contributions & Transfers $7K Legal & Compliance $7K Admin & Office $4K Software & Tech $4K
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $1,610,751 180
Fundraising $879,227 1,064
Print & Mail $452,014 228
Travel & Events $433,653 648
Legal & Compliance $168,362 56
Media $158,348 6
Strategy & Research $147,648 46
Other / Unclassified $113,062 88
Admin & Office $46,863 146
Software & Tech $39,814 40
Field & Voter Contact $31,724 29
Wages & Payroll $20,829 30
Contributions & Transfers $14,682 14
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 WALKER, DANIEL MILEAGE REIMBURSEMENT $1,501
Jun 30, 2026 Murphy, Francis REIMBURSEMENT FOR CAMPAIGN COMPUTER AND SUPPLIES $775
Jun 30, 2026 BROADHURST, CLIFTON POLL WORKER MANAGEMENT $2,500
Jun 29, 2026 WinRed Technical Services, LLC E-MERCHANT FEES $1
Jun 29, 2026 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $2,542
Jun 29, 2026 Gusto, Inc. PAYROLL TAXES $1,050
Jun 29, 2026 CFS COMPLIANCE E-MERCHANT FEES $13
Jun 29, 2026 BARROWS, LEILA MILEAGE $1,438
Jun 29, 2026 ANEDOT E-MERCHANT FEES $192
Jun 27, 2026 ALASKA AIR CREDIT: AIRFARE -$597
Jun 27, 2026 ALASKA AIR CREDIT: AIRFARE EXPENSE -$597
Jun 27, 2026 ALASKA AIR CREDIT: AIRFARE FEE -$15
Jun 26, 2026 UNITED AIRLINES AIRFARE EXPENSE $450
Jun 26, 2026 UNITED AIRLINES AIRFARE FEE $78
Jun 26, 2026 UNITED AIRLINES AIRFARE FEE $58
Jun 26, 2026 BILL.COM SOFTWARE FEES $37
Jun 24, 2026 FEDEX SHIPPING $11
Jun 24, 2026 Department of Employee Services of DC PAYROLL TAXES $417
Jun 24, 2026 CFS COMPLIANCE E-MERCHANT FEES $18
Jun 24, 2026 CAMPAIGN SOLUTIONS ONLINE/WEBSITE/EMAIL SERVICES $600
See all 2,839 disbursements → Download CSV