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
44.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $60K/mo (last 90d ÷ 3)

Runway projection

$2.65M cash on hand · $60K/mo burn → 44.2 months runway
general 2026-11-03 funds out today
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Tech 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
Supporting categoriesWages & Payroll: GUSTO PAYROLL · Travel & Events: ●●● HOUSE GIFT SHOP, ●●● CONGRESSIONAL INSTITUTE · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: GUSTO PAYROLL · Travel & Events: ●● CASTLEBAR STRATEGIES, LLC, ●●● CAPITOL HILL CLUB · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: GUSTO PAYROLL · Travel & Events: ●●● CAPITOL HILL CLUB, ●● CASTLEBAR STRATEGIES, LLC · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

GUIDANT POLLING AND STRATEGY LLC $26K Strategy & Research · 1 txn LUCY CROXTON CONSULTING (LCC, INC.) $22K Fundraising · 4 txns TERRA DAVIS CONSULTING $21K Digital · 2 txns ROBINSON, LINDY $6K Fundraising · 4 txns CFS COMPLIANCE $6K Fundraising · 4 txns CAMPAIGN SOLUTIONS $5K Digital · 3 txns ANEDOT $4K Fundraising · 7 txns CONGRESSIONAL INSTITUTE $4K Travel & Events · 1 txn BEST, ANNITA LANE $4K Wages & Payroll · 4 txns RELYUS $3K Print & Mail · 3 txns MG MURPHY, GREGORY FRANCIS DR.

Top vendors paid last 12 months · top 10

TERRA DAVIS CONSULTING $178K Digital · 7 txns LUCY CROXTON CONSULTING (LCC, INC.) $78K Fundraising · 11 txns GUIDANT POLLING AND STRATEGY LLC $26K Strategy & Research · 1 txn CFS COMPLIANCE $19K Fundraising · 12 txns CAMPAIGN SOLUTIONS $13K Digital · 8 txns ROBINSON, LINDY $11K Fundraising · 10 txns CASTLEBAR STRATEGIES, LLC $10K Travel & Events · 2 txns BEST, ANNITA LANE $9K Wages & Payroll · 10 txns ANEDOT $8K Fundraising · 23 txns CAPITOL HILL CLUB $8K Travel & Events · 13 txns MG MURPHY, GREGORY FRANCIS DR.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

MURPHY, GREGORY FRANCIS DR. Fundraising $40K Strategy & Research $26K Digital $25K Travel & Events $9K Wages & Payroll $6K Other / Unclassified $4K Print & Mail $3K Admin & Office $2K Software & Tech $2K Contributions & Transfers $567 LUCY CROXTON CONSULTING (LC… $29K GUIDANT POLLING AND STRATEG… $26K TERRA DAVIS CONSULTING $21K CONGRESSIONAL INSTITUTE $4K BEST, ANNITA LANE $3K FLB PROPERTIES $2K RELYUS $3K AIRPORT MINI STORAGE $2K ARISTOTLE $2K BEST, ANNITA LANE $567 Total in: $117K Total out: $91K
MURPHY, GREGORY FRANCIS DR. Digital $192K Fundraising $125K Travel & Events $42K Strategy & Research $32K Wages & Payroll $14K Legal & Compliance $13K Print & Mail $12K Other / Unclassified $9K Contributions & Transfers $7K Software & Tech $7K TERRA DAVIS CONSULTING $178K LUCY CROXTON CONSULTING (LC… $89K BEST, ANNITA LANE $10K GUIDANT POLLING AND STRATEG… $26K BEST, ANNITA LANE $8K NORTH CAROLINA STATE BOARD … $7K RELYUS $6K AMERICAN ISRAEL PUBLIC AFFA… $7K BEST, ANNITA LANE $7K ARISTOTLE $6K Total in: $451K Total out: $343K
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Active staff & reimbursements last 12 months · top 1 individuals

Annita Lane Best $8K Compensation · 9 txns MG MURPHY, GREGORY FRANCIS DR.

Need contact info or career history? Premium · coming soon

12-month spend by category

$632K across 12 months

Mar 25 Feb 26 peak $124K Digital 41% Fundrais… 31% Travel &… 10% Strategy… 6% Wages & … 3% Legal & … 2%

Recent activity last 90 days

#

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 122d ago
    DateCategoryPurposeAmount
    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

    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 2443d 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 136d ago
    DateCategoryPurposeAmount
    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

    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 1537d 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 1398d 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 Moderate · HHI 2352
  • ACCULINK $313,932 88 disbs lapsed
    Mar 4, 2019 → Feb 6, 2026 · avg gap 29d between disbursements · last disbursement 122d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LUCY CROXTON CONSULTING $248,869 37 disbs lapsed
    Oct 25, 2021 → Nov 12, 2024 · avg gap 31d between disbursements · last disbursement 573d ago
    DateCategoryPurposeAmount
    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

    View LUCY CROXTON CONSULTING profile →

  • WINCO FUNDRAISING LLC $114,179 14 disbs lapsed
    Jul 29, 2019 → Feb 24, 2022 · avg gap 72d between disbursements · last disbursement 1565d 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 117d ago
    DateCategoryPurposeAmount
    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

    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 119d ago
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

Print & Mail $452K 9 vendors Highly concentrated · HHI 6478
  • OLD NORTH STRATEGIES LLC $359,349 74 disbs lapsed
    Apr 26, 2021 → Nov 25, 2024 · avg gap 18d between disbursements · last disbursement 560d ago
    DateCategoryPurposeAmount
    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

    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 122d ago
    DateCategoryPurposeAmount
    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

    View RELYUS profile →

  • ACCULINK $39,156 63 disbs lapsed
    Mar 6, 2019 → Dec 4, 2025 · avg gap 40d between disbursements · last disbursement 186d 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 230d ago
    DateCategoryPurposeAmount
    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

    View USPS profile →

  • ALPHAGRAPHICS $2,676 3 disbs lapsed
    May 14, 2021 → Sep 7, 2021 · avg gap 58d between disbursements · last disbursement 1735d 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 40 vendors Concentrated · HHI 4163
  • 1618 WEST SEAFOOD GRILLE $274,152 302 disbs lapsed
    Mar 13, 2019 → Jan 31, 2026 · avg gap 8d between disbursements · last disbursement 128d 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 143d ago
    DateCategoryPurposeAmount
    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

    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 135d ago
    DateCategoryPurposeAmount
    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

    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 2453d 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 130d ago
    DateCategoryPurposeAmount
    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 301d 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 201d 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 831d 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 3 vendors Highly concentrated · HHI 7061
  • DOUG RAYMOND INC. $121,415 44 disbs lapsed
    Mar 6, 2019 → Oct 21, 2025 · avg gap 56d between disbursements · last disbursement 230d 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 →

  • 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 6 vendors Highly concentrated · HHI 8943
  • 3RD DISTRICT REPUBLICAN PARTY $106,869 77 disbs lapsed
    Mar 4, 2019 → Feb 9, 2026 · avg gap 33d between disbursements · last disbursement 119d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 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 130d ago
    DateCategoryPurposeAmount
    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

    View Gusto, Inc. profile →

  • CAPITOL HILL CLUB $950 1 disb
    Oct 1, 2019 → Oct 1, 2019
    DateCategoryPurposeAmount
    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

    View CAPITOL HILL CLUB profile →

  • HOUSE GIFT SHOP $919 6 disbs lapsed
    Dec 9, 2022 → Jan 10, 2025 · avg gap 153d between disbursements · last disbursement 514d ago
    DateCategoryPurposeAmount
    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

    View HOUSE GIFT SHOP profile →

Admin & Office $47K 7 vendors Highly concentrated · HHI 7771
  • AIRPORT MINI STORAGE $41,216 90 disbs lapsed
    Apr 21, 2019 → Feb 3, 2026 · avg gap 28d between disbursements · last disbursement 125d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • STAPLES $2,288 25 disbs lapsed
    May 25, 2019 → Oct 21, 2024 · avg gap 82d between disbursements · last disbursement 595d 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 579d 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 143d 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 →

  • AMAZON $835 9 disbs lapsed
    Dec 1, 2023 → Oct 15, 2024 · avg gap 40d between disbursements · last disbursement 601d ago
    DateCategoryPurposeAmount
    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

    View AMAZON 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 1698d 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 839d 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 182d ago
    DateCategoryPurposeAmount
    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 952d 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 153d 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 553d 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 125d 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 160d 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 125d ago
    DateCategoryPurposeAmount
    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

    View Gusto, Inc. profile →

Contributions & Transfers $15K 1 vendors
  • BERGER FOR JUSTICE $14,682 14 disbs lapsed
    Sep 24, 2019 → Dec 22, 2025 · avg gap 175d between disbursements · last disbursement 168d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $40K Strategy & Research $26K Digital $25K Travel & Events $9K Wages & Payroll $6K Print & Mail $3K Admin & Office $2K Software & Tech $2K Contributions & Transfers $567

Spending by category

last 12 months
Digital $192K Fundraising $125K Travel & Events $42K Strategy & Research $32K Wages & Payroll $14K Legal & Compliance $13K Print & Mail $12K Contributions & Transfers $7K Software & Tech $7K Admin & Office $5K
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
See all 2,575 disbursements → Download CSV