MURPHY, GREGORY FRANCIS DR.
U.S. House NC · C00697649 · 2026 cycle
Filings through Mar 31, 2026 · burn $60K/mo (last 90d ÷ 3)
Runway projection
$2.65M cash on hand · $60K/mo burn → 44.2 months runwayTech stack last 90 days · 2025-11-13 → 2026-02-11
7/12 categories filled · 11 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
Tech stack last 180 days · 2025-08-15 → 2026-02-11
7/12 categories filled · 12 active vendors · 9 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 · 2025-02-11 → 2026-02-11
9/12 categories filled · 14 active vendors · 10 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.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$632K across 12 months
Recent activity last 90 days
- 🔄 Dec 5, 2025 $17K to TERRA DAVIS CONSULTING — first disbursement after gap Digital
- 🔄 Dec 5, 2025 $12K to TERRA DAVIS CONSULTING — first disbursement after gap Digital
- 🆕 Feb 6, 2026 first $26K to GUIDANT POLLING AND STRATEGY LLC — new vendor relationship Strategy & Research
- 🆕 Nov 21, 2025 first $6K to THE RIPON SOCIETY — new vendor relationship Contributions & Transfers
- · Feb 11, 2026 $1K to ANEDOT Fundraising
- · Feb 11, 2026 $95 to CFS COMPLIANCE Fundraising
- · Feb 10, 2026 $135 to AMAZON Travel & Events
- · Feb 9, 2026 $57 to MURPHY, GREGORY FRANCIS MD Other / Unclassified
- · Feb 9, 2026 $11 to WinRed Technical Services, LLC Fundraising
- · Feb 9, 2026 $-350 to FLB PROPERTIES Other / Unclassified
- · Feb 6, 2026 $13K to TERRA DAVIS CONSULTING Digital
- · Feb 6, 2026 $5K to LUCY CROXTON CONSULTING (LCC, INC.) Fundraising
- · Feb 6, 2026 $2K to ROBINSON, LINDY Fundraising
- · Feb 6, 2026 $2K to CFS COMPLIANCE Fundraising
- · Feb 6, 2026 $1K to RELYUS Print & Mail
Vendors by service category 13 categories
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TERRA DAVIS CONSULTING 43% $695,547 42 disbs lapsed
Mar 13, 2022 → Feb 6, 2026 · avg gap 35d between disbursements · last disbursement 122d agoDate Category Purpose Amount 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 Jun 2, 2025 Digital FUNDRAISING CONSULTING $24,888 Apr 28, 2025 Digital FUNDRAISING CONSULTING $8,445 Mar 21, 2025 Digital FUNDRAISING CONSULTING $18,832 -
CAMPAIGN GENERAL 38% $605,221 21 disbs lapsed
Mar 6, 2019 → Sep 30, 2019 · avg gap 10d between disbursements · last disbursement 2443d agoDate Category Purpose Amount 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 -
CAMPAIGN SOLUTIONS 7% $105,167 65 disbs lapsed
Apr 26, 2021 → Jan 23, 2026 · avg gap 27d between disbursements · last disbursement 136d agoDate Category Purpose Amount 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 Sep 24, 2025 Digital ONLINE/WEBSITE/EMAIL SERVICES $1,643 Sep 5, 2025 Digital ONLINE/WEBSITE/EMAIL SERVICES $1,737 Jul 29, 2025 Digital ONLINE/WEBSITE/EMAIL SERVICES $1,686 Jul 17, 2025 Digital ONLINE/WEBSITE/EMAIL SERVICES $1,667 May 21, 2025 Digital ONLINE/WEBSITE/EMAIL SERVICES $1,775 Apr 28, 2025 Digital ONLINE/WEBSITE/EMAIL SERVICES $1,963 -
REPUBLICAN ADS LLC 6% $95,869 4 disbs lapsed
Mar 1, 2021 → Mar 24, 2022 · avg gap 129d between disbursements · last disbursement 1537d agoDate Category Purpose Amount 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 -
CONNELL DONATELLI, INC. 3% $52,000 16 disbs lapsed
Apr 26, 2021 → Aug 10, 2022 · avg gap 31d between disbursements · last disbursement 1398d agoDate Category Purpose Amount 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
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ACCULINK 36% $313,932 88 disbs lapsed
Mar 4, 2019 → Feb 6, 2026 · avg gap 29d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LUCY CROXTON CONSULTING 28% $248,869 37 disbs lapsed
Oct 25, 2021 → Nov 12, 2024 · avg gap 31d between disbursements · last disbursement 573d agoDate Category Purpose Amount Nov 12, 2024 Fundraising FIUNDRAISING CONSULTING SHIPPING OFFICE SUPPLIES LODGING TR… $6,280 Oct 10, 2024 Fundraising FUNDRAISING CONSULTNG $10,000 Aug 14, 2024 Fundraising FUNDRAISING CONSULTING VIDEO SERVICES $5,048 Jul 23, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Jun 4, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Jun 3, 2024 Fundraising FUNDRAISING CONSULTING AIRFARE OFFICE SUPPLIES FOOD/BEVERAG… $16,011 May 31, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Apr 3, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Mar 12, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Feb 13, 2024 Fundraising FUNDRAISING CONSULTING $10,000 -
WINCO FUNDRAISING LLC 13% $114,179 14 disbs lapsed
Jul 29, 2019 → Feb 24, 2022 · avg gap 72d between disbursements · last disbursement 1565d agoDate Category Purpose Amount 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 -
ANEDOT 7% $61,751 498 disbs lapsedinfrastructure
Apr 10, 2019 → Feb 11, 2026 · avg gap 5d between disbursements · last disbursement 117d agoDate Category Purpose Amount Feb 11, 2026 Fundraising E-MERCHANT FEES $1,353 Feb 4, 2026 Fundraising E-MERCHANT FEES $532 Jan 27, 2026 Fundraising E-MERCHANT FEES $80 Jan 22, 2026 Fundraising E-MERCHANT FEES $89 Jan 6, 2026 Fundraising E-MERCHANT FEES $517 Dec 30, 2025 Fundraising E-MERCHANT FEES $101 Dec 24, 2025 Fundraising E-MERCHANT FEES $302 Dec 17, 2025 Fundraising E-MERCHANT FEES $172 Dec 10, 2025 Fundraising E-MERCHANT FEES $1,046 Dec 2, 2025 Fundraising E-MERCHANT FEES $80 -
WinRed Technical Services, LLC 6% $51,067 251 disbs lapsedinfrastructure
Jan 6, 2020 → Feb 9, 2026 · avg gap 9d between disbursements · last disbursement 119d agoDate Category Purpose Amount Feb 9, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $11 Feb 2, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $66 Jan 26, 2026 Fundraising E-MERCHANT FEES $59 Jan 19, 2026 Fundraising E-MERCHANT FEES $12 Jan 12, 2026 Fundraising E-MERCHANT FEES $3 Dec 31, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $143 Dec 29, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $20 Dec 22, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $57 Dec 16, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $20 Dec 8, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $10
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OLD NORTH STRATEGIES LLC 79% $359,349 74 disbs lapsed
Apr 26, 2021 → Nov 25, 2024 · avg gap 18d between disbursements · last disbursement 560d agoDate Category Purpose Amount Nov 25, 2024 Print & Mail MANAGEMENT CONSULTING POSTAGE PRINTING SERVICES $1,367 Nov 8, 2024 Print & Mail TEXTING SERVICES $2,516 Nov 1, 2024 Print & Mail MANAGEMENT CONSULTING POSTAGE PRINTING SERVICES $1,407 Sep 26, 2024 Print & Mail MANAGEMENT CONSULTING POSTAGE PRINTING SERVICES $1,052 Sep 17, 2024 Print & Mail MANAGEMENT CONSULTING POSTAGE PRINTING SERVICES $1,142 Jun 26, 2024 Print & Mail MANAGEMENT CONSULTING POSTAGE SHIPPING $2,632 May 23, 2024 Print & Mail MANAGEMENT CONSULTING POSTAGE SHIPPING $2,524 Apr 25, 2024 Print & Mail MANAGEMENT CONSULTING POSTAGE SHIPPING $2,536 Mar 25, 2024 Print & Mail MANAGEMENT CONSULTING POSTAGE SHIPPING $2,707 Feb 20, 2024 Print & Mail MANAGEMENT CONSULTING POSTAGE SHIPPING $2,770 -
RELYUS 9% $40,673 29 disbs lapsed
Mar 24, 2021 → Feb 6, 2026 · avg gap 64d between disbursements · last disbursement 122d agoDate Category Purpose Amount 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 May 21, 2025 Print & Mail PRINTING SERVICES $904 Oct 26, 2024 Print & Mail PRINTING SERVICES $2,938 Aug 21, 2024 Print & Mail PRINTING SERVICES $625 -
ACCULINK 9% $39,156 63 disbs lapsed
Mar 6, 2019 → Dec 4, 2025 · avg gap 40d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 1% $5,181 26 disbs lapsed
Apr 19, 2019 → Oct 21, 2025 · avg gap 95d between disbursements · last disbursement 230d agoDate Category Purpose Amount 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 Feb 14, 2024 Print & Mail PO BOX FEE $200 -
ALPHAGRAPHICS 1% $2,676 3 disbs lapsed
May 14, 2021 → Sep 7, 2021 · avg gap 58d between disbursements · last disbursement 1735d agoDate Category Purpose Amount Sep 7, 2021 Print & Mail PRINTED MATERIALS $767 Aug 5, 2021 Print & Mail PRINTED MATERIALS $208 May 14, 2021 Print & Mail SIGNS $1,701
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1618 WEST SEAFOOD GRILLE 63% $274,152 302 disbs lapsed
Mar 13, 2019 → Jan 31, 2026 · avg gap 8d between disbursements · last disbursement 128d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 10% $41,432 83 disbs lapsed
Nov 26, 2019 → Jan 16, 2026 · avg gap 27d between disbursements · last disbursement 143d agoDate Category Purpose Amount 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 Nov 18, 2025 Travel & Events MEAL EXPENSES $266 Oct 16, 2025 Travel & Events MEAL EXPENSES $434 Oct 16, 2025 Travel & Events MEAL EXPENSES $1,193 Sep 16, 2025 Travel & Events MEAL EXPENSES $319 Aug 26, 2025 Travel & Events MEAL EXPENSES $822 Aug 26, 2025 Travel & Events MEAL EXPENSES $317 Jul 16, 2025 Travel & Events MEAL EXPENSES $234 -
AMERICAN AIRLINES 5% $22,632 94 disbs lapsed
Jan 16, 2020 → Jan 24, 2026 · avg gap 24d between disbursements · last disbursement 135d agoDate Category Purpose Amount 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 Oct 21, 2025 Travel & Events AIRFARE $296 Oct 21, 2025 Travel & Events AIRFARE $396 Oct 21, 2025 Travel & Events AIRLINE FEE $25 Oct 16, 2025 Travel & Events CREDIT AIRFARE -$423 -
CAPITOL HILL HOTEL 4% $17,472 9 disbs lapsed
Mar 21, 2019 → Sep 20, 2019 · avg gap 23d between disbursements · last disbursement 2453d agoDate Category Purpose Amount 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 -
CONGRESSIONAL INSTITUTE 3% $13,802 7 disbs lapsed
Feb 10, 2020 → Jan 29, 2026 · avg gap 363d between disbursements · last disbursement 130d agoDate Category Purpose Amount 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
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CM&CO, LLC 90% $151,714 49 disbs lapsed
Feb 10, 2020 → Aug 11, 2025 · avg gap 42d between disbursements · last disbursement 301d agoDate Category Purpose Amount 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 -
FOLEY & LARDNER, LLP 10% $16,648 7 disbs lapsed
Apr 27, 2019 → Nov 19, 2025 · avg gap 400d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Mentzer Media Services 96% $151,386 1 disb
Apr 27, 2022 → Apr 27, 2022Date Category Purpose Amount Apr 27, 2022 Media ADVERTISING $151,386 -
INNER BANKS MEDIA 4% $5,962 4 disbs lapsed
Sep 7, 2021 → Feb 28, 2024 · avg gap 301d between disbursements · last disbursement 831d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NORTH CAROLINA REPUBLICAN PARTY 1% $1,000 1 disb
May 21, 2025 → May 21, 2025Date Category Purpose Amount May 21, 2025 Media PROGRAM AD $1,000
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DOUG RAYMOND INC. 82% $121,415 44 disbs lapsed
Mar 6, 2019 → Oct 21, 2025 · avg gap 56d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GUIDANT POLLING AND STRATEGY LLC 17% $25,500 1 disb
Feb 6, 2026 → Feb 6, 2026Date Category Purpose Amount Feb 6, 2026 Strategy & Research POLLING $25,500 -
ADVANTAGE DIRECT COMMUNICATIONS 0% $733 1 disb
Apr 24, 2019 → Apr 24, 2019Date Category Purpose Amount Apr 24, 2019 Strategy & Research TELECOMM SERVICES $733
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3RD DISTRICT REPUBLICAN PARTY 95% $106,869 77 disbs lapsed
Mar 4, 2019 → Feb 9, 2026 · avg gap 33d between disbursements · last disbursement 119d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BB&T 2% $2,500 1 disb
Feb 27, 2023 → Feb 27, 2023Date Category Purpose Amount 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 -
Gusto, Inc. 2% $1,818 2 disbs lumpyinfrastructure
Jan 14, 2026 → Jan 29, 2026 · avg gap 15d between disbursements · last disbursement 130d agoDate Category Purpose Amount Feb 3, 2026 Wages & Payroll PAYROLL FEES $66 Jan 29, 2026 Other / Unclassified SEE MEMO ITEMS $1,443 Jan 29, 2026 Wages & Payroll PAYROLL TAXES $515 Jan 14, 2026 Other / Unclassified SEE MEMO ITEMS $376 Jan 14, 2026 Wages & Payroll PAYROLL TAXES $90 Jan 5, 2026 Wages & Payroll PAYROLL FEES $55 -
CAPITOL HILL CLUB 1% $950 1 disb
Oct 1, 2019 → Oct 1, 2019Date Category Purpose Amount 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 Nov 18, 2025 Travel & Events MEAL EXPENSES $266 Oct 16, 2025 Travel & Events MEAL EXPENSES $434 Oct 16, 2025 Travel & Events MEAL EXPENSES $1,193 Sep 16, 2025 Travel & Events MEAL EXPENSES $319 Aug 26, 2025 Travel & Events MEAL EXPENSES $822 Aug 26, 2025 Travel & Events MEAL EXPENSES $317 Jul 16, 2025 Travel & Events MEAL EXPENSES $234 -
HOUSE GIFT SHOP 1% $919 6 disbs lapsed
Dec 9, 2022 → Jan 10, 2025 · avg gap 153d between disbursements · last disbursement 514d agoDate Category Purpose Amount Dec 13, 2025 Travel & Events SUPPORTER GIFTS $150 Dec 4, 2025 Travel & Events SUPPORTER GIFTS $3,800 Jan 15, 2025 Travel & Events SUPPORTER GIFTS $258 Jan 10, 2025 Other / Unclassified SUPPORTER GIFT $36 Dec 18, 2024 Other / Unclassified HOST GIFT $29 Nov 25, 2024 Fundraising HOST/DONOR GIFTS $669 Aug 29, 2024 Other / Unclassified HOST GIFTS $184 Dec 1, 2023 Other / Unclassified HOST GIFTS $38 Dec 1, 2023 Travel & Events FOOD/BEVERAGE $14 Nov 16, 2023 Other / Unclassified HOST GIFTS $195
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AIRPORT MINI STORAGE 88% $41,216 90 disbs lapsed
Apr 21, 2019 → Feb 3, 2026 · avg gap 28d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 5% $2,288 25 disbs lapsed
May 25, 2019 → Oct 21, 2024 · avg gap 82d between disbursements · last disbursement 595d agoDate Category Purpose Amount 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 -
HARRIS TEETER 2% $985 5 disbs lapsed
Jul 13, 2020 → Nov 6, 2024 · avg gap 394d between disbursements · last disbursement 579d agoDate Category Purpose Amount 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 -
WALMART 2% $868 15 disbs lapsed
Mar 24, 2025 → Jan 16, 2026 · avg gap 21d between disbursements · last disbursement 143d agoDate Category Purpose Amount 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 -
AMAZON 2% $835 9 disbs lapsed
Dec 1, 2023 → Oct 15, 2024 · avg gap 40d between disbursements · last disbursement 601d agoDate Category Purpose Amount Feb 10, 2026 Travel & Events GENERAL OFFICE SUPPLIES $135 Dec 10, 2025 Travel & Events GENERAL OFFICE SUPPLIES $365 Dec 9, 2025 Travel & Events GENERAL OFFICE SUPPLIES $68 Nov 22, 2025 Travel & Events GENERAL OFFICE SUPPLIES $509 Jun 15, 2025 Travel & Events GENERAL OFFICE SUPPLIES $128 Jun 14, 2025 Travel & Events GENERAL OFFICE SUPPLIES $256 Oct 15, 2024 Admin & Office OFFICE SUPPLIES $4 Sep 27, 2024 Admin & Office OFFICE SUPPLIES $135 Sep 16, 2024 Admin & Office OFFICE SUPPLIES $32 Aug 9, 2024 Admin & Office SUPPLIES $32
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DOUG RAYMOND, INC. 54% $21,613 13 disbs lapsed
Dec 31, 2019 → Oct 14, 2021 · avg gap 54d between disbursements · last disbursement 1698d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRAIL BLAZER CAMPAIGN SERVICES INC. 26% $10,160 4 disbs lapsed
Feb 11, 2021 → Feb 20, 2024 · avg gap 368d between disbursements · last disbursement 839d agoDate Category Purpose Amount 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 -
ARISTOTLE 15% $6,000 4 disbs lapsed
Jul 18, 2025 → Dec 8, 2025 · avg gap 48d between disbursements · last disbursement 182d agoDate Category Purpose Amount 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 -
BEST BUY 3% $1,241 4 disbs lapsed
May 17, 2021 → Oct 30, 2023 · avg gap 299d between disbursements · last disbursement 952d agoDate Category Purpose Amount 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 -
ZOOM 2% $601 9 disbs lapsed
May 20, 2024 → Jan 6, 2026 · avg gap 75d between disbursements · last disbursement 153d agoDate Category Purpose Amount 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
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ANNITA LANE BEST 100% $31,724 29 disbs lapsed
Jul 8, 2020 → Dec 2, 2024 · avg gap 57d between disbursements · last disbursement 553d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST, ANNITA LANE 69% $14,400 14 disbs lapsed
Apr 15, 2019 → Feb 3, 2026 · avg gap 191d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GUSTO PAYROLL 27% $5,703 12 disbs lumpy
Oct 30, 2025 → Dec 30, 2025 · avg gap 6d between disbursements · last disbursement 160d agoDate Category Purpose Amount 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 -
Gusto, Inc. 3% $727 4 disbs lumpyinfrastructure
Jan 5, 2026 → Feb 3, 2026 · avg gap 10d between disbursements · last disbursement 125d agoDate Category Purpose Amount Feb 3, 2026 Wages & Payroll PAYROLL FEES $66 Jan 29, 2026 Other / Unclassified SEE MEMO ITEMS $1,443 Jan 29, 2026 Wages & Payroll PAYROLL TAXES $515 Jan 14, 2026 Other / Unclassified SEE MEMO ITEMS $376 Jan 14, 2026 Wages & Payroll PAYROLL TAXES $90 Jan 5, 2026 Wages & Payroll PAYROLL FEES $55
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BERGER FOR JUSTICE 100% $14,682 14 disbs lapsed
Sep 24, 2019 → Dec 22, 2025 · avg gap 175d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
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Spend by service category
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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 |
|---|---|---|---|
| Feb 11, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $95 |
| Feb 11, 2026 | ANEDOT | E-MERCHANT FEES | $1,353 |
| Feb 10, 2026 | AMAZON | GENERAL OFFICE SUPPLIES | $135 |
| Feb 9, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $11 |
| Feb 9, 2026 | MURPHY, GREGORY FRANCIS MD | SEE MEMO ITEMS | $57 |
| Feb 9, 2026 | FLB PROPERTIES | VOID RENT FROM 11/07 DUPLICATE PAYMENT NOT REISSUED NO DEBT OUTSTANDING | -$350 |
| Feb 6, 2026 | TERRA DAVIS CONSULTING | FUNDRAISING CONSULTING | $12,944 |
| Feb 6, 2026 | ROBINSON, LINDY | FUNDRAISING CONSULTING | $2,475 |
| Feb 6, 2026 | RELYUS | PRINTING SERVICES | $1,260 |
| Feb 6, 2026 | MURPHY, GREGORY FRANCIS MD | SEE MEMO ITEMS | $46 |
| Feb 6, 2026 | LUCY CROXTON CONSULTING (LCC, INC.) | FUNDRAISING CONSULTING | $5,000 |
| Feb 6, 2026 | GUIDANT POLLING AND STRATEGY LLC | POLLING | $25,500 |
| Feb 6, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,000 |
| Feb 5, 2026 | SOUTHWEST AIRLINES | AIRFARE FEE | $56 |
| Feb 5, 2026 | DELTA AIRLINES | AIRFARE | $167 |
| Feb 4, 2026 | FEDEX | SHIPPING | $37 |
| Feb 4, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $58 |
| Feb 4, 2026 | ANEDOT | E-MERCHANT FEES | $532 |
| Feb 3, 2026 | Gusto, Inc. | PAYROLL FEES | $66 |
| Feb 3, 2026 | FLB PROPERTIES | RENT | $350 |