THOMAS, ALLEN

U.S. House NC · C00698753 · 2019 cycle

Democratic open seat

$0 Total raised

$0 Total spent

$151 Cash on hand

0.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $213/mo (last 90d ÷ 3)

Runway projection

$151 cash on hand · $213/mo burn → 0.7 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$640 across 12 months

Recent activity last 90 days

· Dec 5, 2023 $640 to THOMAS, ALLEN Legal & Compliance

Vendors by service category 13 categories

Digital $192K 32% of category spend 5 vendors Concentrated · HHI 4869

VERACITY MEDIA 60% $116,058 7 disbs lumpy

Jul 1, 2019 → Sep 11, 2019 · avg gap 12d between disbursements · last disbursement 2442d ago

Date	Category	Purpose	Amount
Sep 11, 2019	Digital	DIGITAL ADVERTISING	$2,800
Sep 10, 2019	Digital	DIGITAL CONSULTING	$3,500
Sep 6, 2019	Digital	DIGITAL CONSULTING	$4,500
Aug 23, 2019	Digital	DIGITAL ADVERTISING	$45,000
Aug 21, 2019	Digital	TV ADVERTISING	$48,825
Jul 18, 2019	Digital	DIGITAL CONSULTING	$5,250
Jul 1, 2019	Digital	DIGITAL CONSULTING	$6,183

View VERACITY MEDIA profile →

Mothership Strategies, LLC 35% $67,211 8 disbs lapsed

Mar 21, 2019 → Jul 1, 2019 · avg gap 15d between disbursements · last disbursement 2514d ago

Date	Category	Purpose	Amount
Jul 1, 2019	Digital	DIGITAL CONSULTING/ADVERTISING	$12,395
Apr 25, 2019	Digital	DIGITAL CONSULTING/ADVERTISING	$2,500
Apr 17, 2019	Digital	DIGITAL CONSULTING/ADVERTISING	$2,500
Apr 15, 2019	Digital	TV ADVERTISING	$3,300
Apr 15, 2019	Digital	VIDEO PRODUCTION	$2,000
Apr 11, 2019	Digital	DIGITAL CONSULTING/ADVERTISING	$20,820
Mar 22, 2019	Digital	DIGITAL CONSULTING/ADVERTISING	$18,696
Mar 21, 2019	Digital	DIGITAL CONSULTING/ADVERTISING	$5,000

View Mothership Strategies, LLC profile →

GRASSROOTS ANALYTICS 4% $6,814 4 disbs regular

Jul 18, 2019 → Sep 30, 2019 · avg gap 25d between disbursements · last disbursement 2423d ago

Date	Category	Purpose	Amount
Sep 30, 2019	Digital	DIGITAL CONSULTING	$459
Sep 10, 2019	Digital	DIGITAL CONSULTING	$1,990
Aug 20, 2019	Digital	DIGITAL CONSULTING	$1,535
Jul 18, 2019	Digital	DIGITAL CONSULTING	$2,830

View GRASSROOTS ANALYTICS profile →

BLUE STATE DIGITAL 1% $2,003 4 disbs lapsed

Apr 1, 2019 → Aug 26, 2019 · avg gap 49d between disbursements · last disbursement 2458d ago

Date	Category	Purpose	Amount
Aug 26, 2019	Digital	SOFTWARE LICENSE AGREEMENT	$450
Jul 18, 2019	Digital	SOFTWARE LICENSE AGREEMENT	$900
Apr 9, 2019	Digital	SOFTWARE LICENSE AGREEMENT	$552
Apr 1, 2019	Digital	SOFTWARE LICENSE AGREEMENT	$102

View BLUE STATE DIGITAL profile →

DIGITAL STRATEGY BOARD 0% $390 3 disbs regular

Jul 1, 2019 → Aug 16, 2019 · avg gap 23d between disbursements · last disbursement 2468d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $153K 25% of category spend 5 vendors Concentrated · HHI 4195

DELIVER STRATEGIES, LLC 58% $87,855 8 disbs lumpy

Mar 22, 2019 → Apr 22, 2019 · avg gap 4d between disbursements · last disbursement 2584d ago

Date	Category	Purpose	Amount
Apr 22, 2019	Print & Mail	DIRECT MAIL	$8,799
Apr 18, 2019	Print & Mail	DIRECT MAIL	$13,026
Apr 18, 2019	Print & Mail	DIRECT MAIL	$10,059
Apr 15, 2019	Print & Mail	DIRECT MAIL	$5,300
Apr 9, 2019	Print & Mail	DIRECT MAIL	$14,970
Apr 8, 2019	Print & Mail	WALK CARD	$2,840
Apr 1, 2019	Print & Mail	DIRECT MAIL	$15,772
Mar 22, 2019	Print & Mail	DIRECT MAIL	$17,088

View DELIVER STRATEGIES, LLC profile →

ACCULINK 28% $42,051 31 disbs lapsed

Mar 22, 2019 → Sep 6, 2019 · avg gap 6d between disbursements · last disbursement 2447d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

JOY ROCKWELL ENTERP INC DBA POSTCARDMANIA 11% $16,842 3 disbs lumpy

Aug 15, 2019 → Aug 23, 2019 · avg gap 4d between disbursements · last disbursement 2461d ago

Date	Category	Purpose	Amount
Aug 23, 2019	Print & Mail	DIRECT MAIL	$11,592
Aug 15, 2019	Print & Mail	DIRECT MAIL	$0
Aug 15, 2019	Print & Mail	DIRECT MAIL	$5,250

View JOY ROCKWELL ENTERP INC DBA POSTCARDMANIA profile →

FAST SIGNS 2% $3,722 8 disbs lapsed

Mar 18, 2019 → Aug 27, 2019 · avg gap 23d between disbursements · last disbursement 2457d ago

Date	Category	Purpose	Amount
Aug 27, 2019	Print & Mail	YARD SIGNS	$535
Aug 2, 2019	Print & Mail	PRINTING - DECALS	$473
May 24, 2019	Print & Mail	PRINTING - BUSINESS CARDS	$134
Apr 18, 2019	Print & Mail	PRINTING - BUSINESS CARDS	$80
Apr 18, 2019	Print & Mail	PRINTING - DECALS	$519
Apr 15, 2019	Print & Mail	PRINTING - DECALS	$519
Mar 22, 2019	Print & Mail	PRINTING - STICKERS	$286
Mar 18, 2019	Print & Mail	PRINTING - YARD SIGNS	$1,177

View FAST SIGNS profile →

USPS 1% $2,288 14 disbs lapsed

Apr 11, 2019 → Aug 8, 2019 · avg gap 9d between disbursements · last disbursement 2476d ago

Date	Category	Purpose	Amount
Aug 8, 2019	Print & Mail	POSTAGE	$55
Jul 30, 2019	Print & Mail	POSTAGE	$66
Jul 18, 2019	Print & Mail	POSTAGE	$7
Jul 3, 2019	Print & Mail	POSTAGE	$7
Jul 1, 2019	Print & Mail	POSTAGE	$62
Jun 26, 2019	Print & Mail	POSTAGE	$62
Jun 24, 2019	Print & Mail	POSTAGE	$7
Jun 11, 2019	Print & Mail	POSTAGE	$55
Jun 11, 2019	Print & Mail	POSTAGE	$7
May 22, 2019	Print & Mail	POSTAGE	$330

View USPS profile →

Wages & Payroll $95K 16% of category spend 2 vendors Highly concentrated · HHI 9892

ADP AS DEPOSITORY FOR TAXES 99% $94,414 88 disbs lapsed

Mar 29, 2019 → Sep 19, 2019 · avg gap 2d between disbursements · last disbursement 2434d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ADP, Inc. 1% $517 7 disbs lapsedinfrastructure

Apr 12, 2019 → Sep 6, 2019 · avg gap 25d between disbursements · last disbursement 2447d ago

Date	Category	Purpose	Amount
Sep 6, 2019	Wages & Payroll	PAYROLL PROCESSING	$85
Jun 21, 2019	Wages & Payroll	PAYROLL PROCESSING	$74
May 31, 2019	Wages & Payroll	PAYROLL PROCESSING	$72
May 24, 2019	Wages & Payroll	PAYROLL PROCESSING	$69
May 10, 2019	Wages & Payroll	PAYROLL PROCESSING	$77
Apr 19, 2019	Wages & Payroll	PAYROLL PROCESSING	$69
Apr 12, 2019	Wages & Payroll	PAYROLL PROCESSING	$72

View ADP, Inc. profile →

Media $47K 8% of category spend 3 vendors Concentrated · HHI 3995

APG MEDIA OF EAST CAROLINA 54% $25,646 16 disbs lapsed

Apr 11, 2019 → Sep 10, 2019 · avg gap 10d between disbursements · last disbursement 2443d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WITN-TV 24% $11,556 3 disbs lumpy

Apr 12, 2019 → May 8, 2019 · avg gap 13d between disbursements · last disbursement 2568d ago

Date	Category	Purpose	Amount
May 8, 2019	Media	TV ADVERTISING	$4,888
Apr 26, 2019	Media	TV ADVERTISING	$816
Apr 12, 2019	Media	TV ADVERTISING	$5,852

View WITN-TV profile →

WCTI-TV 21% $10,064 4 disbs lumpy

Apr 11, 2019 → Apr 26, 2019 · avg gap 5d between disbursements · last disbursement 2580d ago

Date	Category	Purpose	Amount
Apr 26, 2019	Media	TV ADVERTISING	$459
Apr 26, 2019	Media	TV ADVERTISING	$0
Apr 17, 2019	Media	TV ADVERTISING	$6,613
Apr 11, 2019	Media	TV ADVERTISING	$2,992

View WCTI-TV profile →

Strategy & Research $29K 5% of category spend 2 vendors Highly concentrated · HHI 8159

AMANDA HUBER 90% $26,250 8 disbs lapsed

Jun 14, 2019 → Sep 13, 2019 · avg gap 13d between disbursements · last disbursement 2440d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
PUBLIC POLICY POLLING 10% $3,000 1 disb

Jul 25, 2019 → Jul 25, 2019

Date Category Purpose Amount

Jul 25, 2019 Strategy & Research RESEARCH $3,000

View PUBLIC POLICY POLLING profile →

Date	Category	Purpose	Amount
Jul 25, 2019	Strategy & Research	RESEARCH	$3,000

Legal & Compliance $28K 5% of category spend 2 vendors Highly concentrated · HHI 7966

NEXUS STRATEGIES, INC. 89% $24,566 16 disbs lapsed

Apr 3, 2019 → Dec 11, 2019 · avg gap 17d between disbursements · last disbursement 2351d ago

Date	Category	Purpose	Amount
Dec 11, 2019	Legal & Compliance	COMPLIANCE CONSULTING	$2,200
Sep 30, 2019	Legal & Compliance	COMPLIANCE CONSULTING	$2,100
Sep 11, 2019	Legal & Compliance	COMPLIANCE CONSULTING	$2,250
Aug 14, 2019	Legal & Compliance	COMPLIANCE CONSULTING	$2,250
Jul 12, 2019	Legal & Compliance	SOFTWARE LICENSE AGREEMENT	$1,500
Jul 12, 2019	Legal & Compliance	POSTAGE	$77
Jul 12, 2019	Legal & Compliance	COMPLIANCE CONSULTING	$1,500
Jun 5, 2019	Legal & Compliance	COMPLIANCE CONSULTING	$2,400
May 7, 2019	Legal & Compliance	SHIPPING	$85
May 7, 2019	Legal & Compliance	SOFTWARE LICENSE AGREEMENT	$500

View NEXUS STRATEGIES, INC. profile →

THOMAS, ALLEN 11% $3,190 6 disbs lapsed

Jun 30, 2021 → Dec 5, 2023 · avg gap 178d between disbursements · last disbursement 896d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $15K 2% of category spend 2 vendors Highly concentrated · HHI 9328

AMANDA HUBER 97% $14,693 48 disbs lapsed

Apr 12, 2019 → Aug 30, 2019 · avg gap 3d between disbursements · last disbursement 2454d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SAM'S CLUB 3% $530 3 disbs regular

May 22, 2019 → Jul 9, 2019 · avg gap 24d between disbursements · last disbursement 2506d ago

Date	Category	Purpose	Amount
Jul 9, 2019	Travel & Events	OFFICE SUPPLIES	$138
May 24, 2019	Travel & Events	OFFICE SUPPLIES	$239
May 22, 2019	Travel & Events	FOOD FOR VOLUNTEERS	$154

View SAM'S CLUB profile →

Other / Unclassified $14K 2% of category spend 1 vendors

DUNCAN PARNELL 100% $13,602 10 disbs lapsed

Apr 15, 2019 → Sep 30, 2019 · avg gap 19d between disbursements · last disbursement 2423d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $10K 2% of category spend 5 vendors Concentrated · HHI 3240

VANTIV LLC 41% $4,193 12 disbs lapsed

May 9, 2019 → Nov 12, 2019 · avg gap 17d between disbursements · last disbursement 2380d ago

Date	Category	Purpose	Amount
Nov 12, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$1
Oct 9, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$409
Sep 30, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$593
Sep 10, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$337
Aug 9, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$1,074
Jul 31, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$240
Jul 9, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$157
Jun 30, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$190
Jun 11, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$439
May 23, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$250

View VANTIV LLC profile →

ActBlue, LLC 35% $3,635 7 disbs lapsedinfrastructure

May 3, 2019 → Oct 3, 2019 · avg gap 26d between disbursements · last disbursement 2420d ago

Date	Category	Purpose	Amount
Oct 3, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$227
Sep 5, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$606
Aug 8, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$586
Jul 3, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$697
Jul 3, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$697
Jun 5, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$282
May 3, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$540

View ActBlue, LLC profile →

THOMAS, ALLEN 17% $1,740 1 disb

Mar 8, 2019 → Mar 8, 2019

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PARAGON PAYMENT SOLUTIONS 6% $655 6 disbs lapsed

Apr 1, 2019 → Sep 3, 2019 · avg gap 31d between disbursements · last disbursement 2450d ago

Date	Category	Purpose	Amount
Sep 3, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$4
Aug 2, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$5
Jul 1, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$18
Jun 3, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$2
May 2, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$13
Apr 1, 2019	Fundraising	CREDIT CARD PROCESSING FEES	$614

View PARAGON PAYMENT SOLUTIONS profile →

BB&T 1% $60 5 disbs lumpy

Jul 1, 2019 → Sep 3, 2019 · avg gap 16d between disbursements · last disbursement 2450d ago

Date	Category	Purpose	Amount
Sep 3, 2019	Fundraising	BANK FEES	$5
Aug 21, 2019	Fundraising	BANK FEES	$33
Aug 1, 2019	Fundraising	BANK FEES	$5
Jul 22, 2019	Fundraising	BANK FEES	$12
Jul 1, 2019	Fundraising	BANK FEES	$5

View BB&T profile →

Admin & Office $10K 2% of category spend 1 vendors

EUBANKS, AMANDA 100% $10,216 39 disbs lapsed

Mar 12, 2019 → Mar 31, 2020 · avg gap 10d between disbursements · last disbursement 2240d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $9K 2% of category spend 1 vendors

RENITA STEWART 100% $9,455 8 disbs lapsed

Mar 29, 2019 → Sep 18, 2019 · avg gap 25d between disbursements · last disbursement 2435d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $6K 1% of category spend 5 vendors Concentrated · HHI 4007

HUSTLE, INC. 58% $3,708 1 disb

May 9, 2019 → May 9, 2019

Date Category Purpose Amount

May 9, 2019 Software & Tech TEXTING SERVICE $3,708

View HUSTLE, INC. profile →

Date	Category	Purpose	Amount
May 9, 2019	Software & Tech	TEXTING SERVICE	$3,708

MOBILIZE AMERICA 23% $1,500 3 disbs regular

Jun 3, 2019 → Aug 5, 2019 · avg gap 32d between disbursements · last disbursement 2479d ago

Date	Category	Purpose	Amount
Aug 5, 2019	Software & Tech	DIGITAL ORGANIZING	$500
Jul 5, 2019	Software & Tech	DIGITAL ORGANIZING	$500
Jun 3, 2019	Software & Tech	DIGITAL ORGANIZING	$500

View MOBILIZE AMERICA profile →

APOLLO ARTISTRY 11% $700 7 disbs lapsed

Mar 13, 2019 → Aug 13, 2019 · avg gap 26d between disbursements · last disbursement 2471d ago

Date	Category	Purpose	Amount
Aug 13, 2019	Software & Tech	WEBSITE HOSTING	$50
Jul 13, 2019	Software & Tech	WEBSITE HOSTING	$50
Jun 13, 2019	Software & Tech	WEBSITE HOSTING	$50
May 13, 2019	Software & Tech	WEBSITE HOSTING	$50
Apr 13, 2019	Software & Tech	WEBSITE HOSTING	$50
Apr 1, 2019	Software & Tech	WEBSITE DEVELOPMENT	$400
Mar 13, 2019	Software & Tech	WEBSITE HOSTING	$50

View APOLLO ARTISTRY profile →

PHONEBURNER 5% $298 2 disbs regular

Jul 8, 2019 → Aug 6, 2019 · avg gap 29d between disbursements · last disbursement 2478d ago

Date	Category	Purpose	Amount
Aug 6, 2019	Software & Tech	PHONE CALLS	$149
Jul 8, 2019	Software & Tech	PHONE CALLS	$149

View PHONEBURNER profile →

WIX.COM 4% $237 6 disbs lumpy

Jul 9, 2019 → Sep 9, 2019 · avg gap 12d between disbursements · last disbursement 2444d ago

Date	Category	Purpose	Amount
Sep 9, 2019	Software & Tech	WEBSITE/TECHNOLOGY SERVICES	$60
Sep 9, 2019	Software & Tech	WEBSITE/TECHNOLOGY SERVICES	$22
Aug 9, 2019	Software & Tech	WEBSITE/TECHNOLOGY SERVICES	$18
Aug 8, 2019	Software & Tech	WEBSITE/TECHNOLOGY SERVICES	$60
Jul 9, 2019	Software & Tech	WEBSITE/TECHNOLOGY SERVICES	$60
Jul 9, 2019	Software & Tech	WEBSITE/TECHNOLOGY SERVICES	$18

View WIX.COM profile →

Contributions & Transfers $406 0% of category spend 1 vendors

AMANDA HUBER 100% $406 4 disbs lumpy

Jul 18, 2019 → Jul 18, 2019 · avg gap 0d between disbursements · last disbursement 2497d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Digital	$192,476	26
Print & Mail	$152,758	64
Wages & Payroll	$94,931	95
Media	$47,265	23
Strategy & Research	$29,250	9
Legal & Compliance	$27,756	22
Travel & Events	$15,223	51
Other / Unclassified	$13,602	10
Fundraising	$10,283	31
Admin & Office	$10,216	39
Field & Voter Contact	$9,455	8
Software & Tech	$6,443	19
Contributions & Transfers	$406	4

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 5, 2023	THOMAS, ALLEN	COMPLIANCE CONSULTING	$640
Sep 14, 2022	THOMAS, ALLEN	COMPLIANCE CONSULTING	$600
Apr 5, 2022	THOMAS, ALLEN	COMPLIANCE CONSULTING	$300
Oct 1, 2021	THOMAS, ALLEN	COMPLIANCE CONSULTING	$300
Jul 12, 2021	THOMAS, ALLEN	COMPLIANCE CONSULTING	$600
Jun 30, 2021	THOMAS, ALLEN	COMPLIANCE CONSULTING	$750
Mar 31, 2020	KEYSTONE PROPERTY MANAGEMENT	OFFICE RENT	$4,500
Mar 31, 2020	KEYSTONE PROPERTY MANAGEMENT	OFFICE RENT	$900
Dec 11, 2019	NEXUS STRATEGIES, INC.	COMPLIANCE CONSULTING	$2,200
Nov 12, 2019	VANTIV LLC	CREDIT CARD PROCESSING FEES	$1
Oct 9, 2019	VANTIV LLC	CREDIT CARD PROCESSING FEES	$409
Oct 3, 2019	ActBlue, LLC	CREDIT CARD PROCESSING FEES	$227
Sep 30, 2019	VANTIV LLC	CREDIT CARD PROCESSING FEES	$593
Sep 30, 2019	SEXTON GROUP, THE	TELEHONE CALLS	$4,259
Sep 30, 2019	NEXUS STRATEGIES, INC.	COMPLIANCE CONSULTING	$2,100
Sep 30, 2019	GRASSROOTS ANALYTICS	DIGITAL CONSULTING	$459
Sep 19, 2019	THOMAS, ALLEN	REIMBURSEMENT OF INKIND CONTRIBUTION/PAYROLL EXPENSES	$480
Sep 18, 2019	TYNDALL, DIANE	FIELD ORGANIZING	$490
Sep 18, 2019	RENITA STEWART	GOTV LABOR/FIELD ORGANIZING	$220
Sep 16, 2019	THOMAS, ALLEN	PAYMENT TO FIELD ORGANIZER. TO RETIRE DEBT FROM SPECIAL GENERAL 2019.	$480

See all 401 disbursements → Download CSV