SAFTA, ADINA

U.S. House NC · C00790055 · 2022 cycle

Republican challenger

3 mo 6 mo 12 mo

Tech stack last 90 days · 2022-01-27 → 2022-04-27

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: AT&T · Contributions & Transfers: —

Tech stack last 180 days · 2021-10-29 → 2022-04-27

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: AT&T · Contributions & Transfers: —

Tech stack last 365 days · 2021-04-27 → 2022-04-27

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: AT&T · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$31K across 12 months

Recent activity last 90 days

🌱 Mar 31, 2022 first admin & office disbursement of cycle — $8K to SAFTA, ADINA Admin & Office
🆕 Mar 31, 2022 first $8K to A SAFTA GROUP — new vendor relationship Other / Unclassified
· Apr 27, 2022 $46 to AT&T Admin & Office
· Apr 27, 2022 $42 to ANEDOT Fundraising
· Apr 20, 2022 $8 to ANEDOT Fundraising
· Apr 17, 2022 $124 to AT&T Other / Unclassified
· Apr 16, 2022 $1K to CRAFTED MEDIA LLC Software & Tech
· Apr 14, 2022 $4K to POOLE PRINTING COMPANY INC Print & Mail
· Apr 13, 2022 $374 to VISTAPRINT Print & Mail
· Apr 13, 2022 $4 to ANEDOT Fundraising
· Apr 5, 2022 $4 to ANEDOT Fundraising
· Apr 4, 2022 $500 to COMPASS CONSULTING SERVICES PA Legal & Compliance
· Apr 1, 2022 $1K to DELTA CC Other / Unclassified
· Mar 31, 2022 $320 to SAFTA, ADINA Admin & Office
· Mar 31, 2022 $320 to AT&T Admin & Office

Vendors by service category 7 categories

Other / Unclassified $11K 35% of category spend 2 vendors Highly concentrated · HHI 9769

A SAFTA GROUP 99% $10,520 6 disbs lapsed

Dec 2, 2021 → Apr 1, 2022 · avg gap 24d between disbursements · last disbursement 1511d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 1% $124 1 disb

Apr 17, 2022 → Apr 17, 2022

Date	Category	Purpose	Amount
Apr 27, 2022	Admin & Office	PHONE SERVICE	$46
Apr 17, 2022	Other / Unclassified	MOBILE & WIFI	$124
Mar 31, 2022	Admin & Office	CANDIDATE IN-KIND MEMO ENTRY - TELEPHONE EXPENSE	$320

View AT&T profile →

Admin & Office $9K 29% of category spend 2 vendors Highly concentrated · HHI 9221

SAFTA, ADINA 96% $8,640 2 disbs lumpy

Mar 31, 2022 → Mar 31, 2022 · avg gap 0d between disbursements · last disbursement 1512d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 4% $366 2 disbs regular

Mar 31, 2022 → Apr 27, 2022 · avg gap 27d between disbursements · last disbursement 1485d ago

Date	Category	Purpose	Amount
Apr 27, 2022	Admin & Office	PHONE SERVICE	$46
Apr 17, 2022	Other / Unclassified	MOBILE & WIFI	$124
Mar 31, 2022	Admin & Office	CANDIDATE IN-KIND MEMO ENTRY - TELEPHONE EXPENSE	$320

View AT&T profile →

Print & Mail $5K 16% of category spend 2 vendors Highly concentrated · HHI 6351

POOLE PRINTING COMPANY INC 76% $3,754 1 disb

Apr 14, 2022 → Apr 14, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VISTAPRINT 24% $1,186 4 disbs lumpy

Mar 7, 2022 → Apr 13, 2022 · avg gap 12d between disbursements · last disbursement 1499d ago

Date	Category	Purpose	Amount
Apr 13, 2022	Print & Mail	YARD SIGNS	$374
Mar 23, 2022	Print & Mail	REFUND	-$187
Mar 19, 2022	Print & Mail	FLYERS	$623
Mar 7, 2022	Print & Mail	BUSINESS CARDS & FLYERS	$376

View VISTAPRINT profile →

Travel & Events $4K 14% of category spend 4 vendors Concentrated · HHI 4747

MURPHY EXPRESS 64% $2,659 8 disbs lapsed

Nov 3, 2021 → Mar 9, 2022 · avg gap 18d between disbursements · last disbursement 1534d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DELTA AIRLINES 25% $1,026 2 disbs lumpy

Dec 12, 2021 → Dec 20, 2021 · avg gap 8d between disbursements · last disbursement 1613d ago

Date	Category	Purpose	Amount
Dec 20, 2021	Travel & Events	CANDIDATE IN-KIND MEMO ENTRY - AIRFARE	$257
Dec 12, 2021	Travel & Events	CANDIDATE IN-KIND MEMO ENTRY - AIRFARE	$769

View DELTA AIRLINES profile →

SHERATON 9% $370 1 disb

Dec 21, 2021 → Dec 21, 2021

Date Category Purpose Amount

Dec 21, 2021 Travel & Events CANDIDATE IN-KIND MEMO ENTRY - LODGING $370

View SHERATON profile →
TARGET 3% $120 1 disb

Dec 29, 2021 → Dec 29, 2021

Date Category Purpose Amount

Dec 29, 2021 Travel & Events SUPPLIES $120

View TARGET profile →

Date	Category	Purpose	Amount
Dec 21, 2021	Travel & Events	CANDIDATE IN-KIND MEMO ENTRY - LODGING	$370

Date	Category	Purpose	Amount
Dec 29, 2021	Travel & Events	SUPPLIES	$120

Software & Tech $1K 5% of category spend 1 vendors

CRAFTED MEDIA LLC 100% $1,411 2 disbs lapsed

Oct 30, 2021 → Apr 16, 2022 · avg gap 168d between disbursements · last disbursement 1496d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $500 2% of category spend 1 vendors

COMPASS CONSULTING SERVICES PA 100% $500 1 disb

Apr 4, 2022 → Apr 4, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $82 0% of category spend 1 vendors

ANEDOT 100% $82 9 disbs lumpyinfrastructure

Feb 15, 2022 → Apr 27, 2022 · avg gap 9d between disbursements · last disbursement 1485d ago

Date	Category	Purpose	Amount
Apr 27, 2022	Fundraising	CREDIT CARD FEES	$42
Apr 20, 2022	Fundraising	CREDIT CARD FEES	$8
Apr 13, 2022	Fundraising	CREDIT CARD FEES	$4
Apr 5, 2022	Fundraising	CREDIT CARD FEES	$4
Mar 30, 2022	Fundraising	CREDIT CARD FEES	$4
Mar 22, 2022	Fundraising	CREDIT CARD FEES	$1
Mar 15, 2022	Fundraising	CREDIT CARD FEES	$7
Mar 9, 2022	Fundraising	CREDIT CARD FEES	$10
Feb 15, 2022	Fundraising	CREDIT CARD FEES	$1

View ANEDOT profile →

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
Other / Unclassified	$10,644	7
Admin & Office	$9,006	4
Print & Mail	$4,940	5
Travel & Events	$4,175	12
Software & Tech	$1,411	2
Legal & Compliance	$500	1
Fundraising	$82	9

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Apr 27, 2022	AT&T	PHONE SERVICE	$46
Apr 27, 2022	ANEDOT	CREDIT CARD FEES	$42
Apr 20, 2022	ANEDOT	CREDIT CARD FEES	$8
Apr 17, 2022	AT&T	MOBILE & WIFI	$124
Apr 16, 2022	CRAFTED MEDIA LLC	WEBSITE DESIGN	$1,250
Apr 14, 2022	POOLE PRINTING COMPANY INC	YARD SIGNS	$3,754
Apr 13, 2022	VISTAPRINT	YARD SIGNS	$374
Apr 13, 2022	ANEDOT	CREDIT CARD FEES	$4
Apr 5, 2022	ANEDOT	CREDIT CARD FEES	$4
Apr 4, 2022	COMPASS CONSULTING SERVICES PA	ACCOUNTING FEES	$500
Apr 1, 2022	DELTA CC	—	$1,000
Mar 31, 2022	SAFTA, ADINA	IN-KIND - TELEPHONE EXPENSE	$320
Mar 31, 2022	SAFTA, ADINA	IN-KIND - OFFICE RENT	$8,320
Mar 31, 2022	AT&T	CANDIDATE IN-KIND MEMO ENTRY - TELEPHONE EXPENSE	$320
Mar 31, 2022	A SAFTA GROUP	CANDIDATE IN-KIND MEMO ENTRY - RENT EXPENSE	$8,320
Mar 30, 2022	ANEDOT	CREDIT CARD FEES	$4
Mar 23, 2022	VISTAPRINT	REFUND	-$187
Mar 22, 2022	ANEDOT	CREDIT CARD FEES	$1
Mar 19, 2022	VISTAPRINT	FLYERS	$623
Mar 15, 2022	ANEDOT	CREDIT CARD FEES	$7

See all 40 disbursements → Download CSV