ROUZER, DAVID

U.S. House NC · C00501643 · 2026 cycle

Republican incumbent
$1.54M Total raised
$968K Total spent
$2.01M Cash on hand
60.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $33K/mo (last 90d ÷ 3)

Runway projection

$2.01M cash on hand · $33K/mo burn → 60.7 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-11-13 → 2026-02-11

3/12 categories filled · 5 active vendors · 4 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● REPUBLIC STRATEGIES 3c REPUBLIC STRATEGIES — gold tier (3 cycles), 100d since last activity • First Citizens Bank new First Citizens Bank — bronze tier (0 cycles) PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●● CM&CO, LLC 2c CM&CO, LLC — silver tier (2 cycles), 85d since last activity ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 135d since last activity RD ROUZER, DAVID TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-08-15 → 2026-02-11

3/12 categories filled · 5 active vendors · 5 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● REPUBLIC STRATEGIES 3c REPUBLIC STRATEGIES — gold tier (3 cycles), 100d since last activity ●●● REID POLITICAL CONSULTI… 5c REID POLITICAL CONSULTING — gold tier (5 cycles), 240d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●● CM&CO, LLC 2c CM&CO, LLC — silver tier (2 cycles), 85d since last activity ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 135d since last activity RD ROUZER, DAVID TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-02-11 → 2026-02-11

3/12 categories filled · 5 active vendors · 5 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● REPUBLIC STRATEGIES 3c REPUBLIC STRATEGIES — gold tier (3 cycles), 100d since last activity ●●● REID POLITICAL CONSULTI… 5c REID POLITICAL CONSULTING — gold tier (5 cycles), 240d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●● CM&CO, LLC 2c CM&CO, LLC — silver tier (2 cycles), 85d since last activity ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 135d since last activity RD ROUZER, DAVID TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 10

REPUBLIC STRATEGIES $13K Fundraising · 2 txns FIRST CITIZENS BANK CARD SERVICES $12K Fundraising · 4 txns WATERS, SARAH B $10K Wages & Payroll · 3 txns CM&CO, LLC $5K Legal & Compliance · 3 txns MUST MEDIA $4K Print & Mail · 2 txns CAPITOL HILL CLUB $3K Travel & Events · 4 txns Internal Revenue Service $3K Wages & Payroll · 2 txns ARISTOTLE INTERNATIONAL, INC. $2K Legal & Compliance · 1 txn LAMBETH, CHAUNCEY E $2K Wages & Payroll · 2 txns SECURECARE SELF STORAGE $1K Admin & Office · 1 txn RD ROUZER, DAVID

Top vendors paid last 12 months · top 10

REPUBLIC STRATEGIES $87K Fundraising · 11 txns WATERS, SARAH B $50K Wages & Payroll · 10 txns FIRST CITIZENS BANK CARD SERVICES $37K Fundraising · 16 txns CM&CO, LLC $19K Legal & Compliance · 9 txns Internal Revenue Service $11K Wages & Payroll · 8 txns MUST MEDIA $9K Print & Mail · 5 txns CAPITOL HILL CLUB $8K Travel & Events · 14 txns TROAST & ASSOCIATES, LLC $7K Fundraising · 1 txn AUTUMN PUBLISHING INC. $6K Print & Mail · 1 txn REID POLITICAL CONSULTING $5K Fundraising · 1 txn RD ROUZER, DAVID
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

ROUZER, DAVID Fundraising $26K Wages & Payroll $11K Travel & Events $8K Legal & Compliance $7K Print & Mail $4K Admin & Office $1K Contributions & Transfers $600 REPUBLIC STRATEGIES $13K LAMBETH, CHAUNCEY E $8K 116 CLUB $5K CM&CO, LLC $5K MUST MEDIA $4K SECURECARE SELF STORAGE $1K BRUNSWICK SHERIFF'S FOUNDAT… $600 Total in: $59K Total out: $37K
ROUZER, DAVID Fundraising $164K Wages & Payroll $43K Legal & Compliance $23K Travel & Events $23K Print & Mail $15K Admin & Office $2K Contributions & Transfers $600 REPUBLIC STRATEGIES $87K LAMBETH, CHAUNCEY $32K CM&CO, LLC $19K 116 CLUB $15K AUTUMN PUBLISHING INC. $15K SECURECARE SELF STORAGE $2K BRUNSWICK SHERIFF'S FOUNDAT… $600 Total in: $271K Total out: $171K
#

Active staff & reimbursements last 12 months · top 3 individuals

Sarah B Waters $25K Compensation · 8 txns Chauncey Lambeth $4K Compensation · 5 txns Chauncey E Lambeth $4K Compensation · 4 txns RD ROUZER, DAVID

Need contact info or career history? Premium · coming soon

12-month spend by category

$379K across 12 months

Mar 25 Feb 26 peak $75K Fundrais… 63% Wages & … 16% Legal & … 8% Travel &… 8% Print & … 4% Admin & … 1%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $1.53M 12 vendors Concentrated · HHI 2967
  • REID POLITICAL CONSULTING $556,618 67 disbs lapsed
    Jan 4, 2018 → Sep 9, 2025 · avg gap 43d between disbursements · last disbursement 273d ago
    DateCategoryPurposeAmount
    Sep 9, 2025 Fundraising FUNDRAISING CONSULTING $4,750
    May 29, 2025 Fundraising FOOD/BEVERAGE, TRANSPORTATION, SHIPPING, SITE FEE $9,453
    May 16, 2025 Fundraising EVENT SITE FEE $5,900
    Apr 14, 2025 Fundraising FUNDRAISING CONSULTING $23,555
    Feb 27, 2025 Fundraising FOOD/BEVERAGE, EVENT ENTERTAINMENT, EVENT SITE FEE, EVENT B… $14,700
    Jan 15, 2025 Fundraising FOOD/BEVERAGE, AIRFARE, TRAINFARE, TRANSPORTATION, EVENT TI… $28,383
    Dec 13, 2024 Fundraising FOOD/BEVERAGE, AIRFARE, TRAINFARE, TRANSPORTATION, EVENT TI… $28,383
    Nov 3, 2022 Fundraising REIMBURSEMENT: FOOD/BEVERAGE/HOTEL $3,842
    Sep 22, 2022 Fundraising REIMBURSEMENT: FOOD/BEVERAGE/HOTEL/CAB FARE/AIRFARE/RENTAL… $20,069
    Sep 22, 2022 Fundraising REIMBURSEMENT: FOOD/BEVERAGE/HOTEL $13,555

    View REID POLITICAL CONSULTING profile →

  • REPUBLIC STRATEGIES $477,774 40 disbs lapsed
    Jan 19, 2017 → Jan 27, 2026 · avg gap 84d between disbursements · last disbursement 133d ago
    DateCategoryPurposeAmount
    Jan 27, 2026 Fundraising FUNDRAISING CONSULTING $4,750
    Jan 22, 2026 Fundraising FOOD/BEVERAGE, TRANSPORTATION, SHIPPING, SITE FEE $8,199
    Dec 1, 2025 Fundraising FUNDRAISING CONSULTING $6,930
    Nov 26, 2025 Fundraising FUNDRAISING CONSULTING $4,750
    Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $4,750
    Oct 21, 2025 Fundraising TRANSPORTATION, LOGO APPAREL, AIRFARE, FOOD/BEVERAGE $5,651
    Sep 24, 2025 Fundraising FUNDRAISING CONSULTING $15,567
    Jul 31, 2025 Fundraising FUNDRAISING CONSULTING $13,209
    Jul 17, 2025 Fundraising FUNDRAISING CONSULTING $7,248
    Jul 11, 2025 Fundraising FUNDRAISING CONSULTING $10,872

    View REPUBLIC STRATEGIES profile →

  • BRIDGETT MAZER INTERIORS $392,817 142 disbs lapsed
    Feb 19, 2018 → Jan 30, 2026 · avg gap 21d between disbursements · last disbursement 130d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE INTERNATIONAL, INC. $31,200 16 disbs lapsed
    Apr 1, 2021 → Nov 21, 2024 · avg gap 89d between disbursements · last disbursement 565d ago
    DateCategoryPurposeAmount
    Dec 23, 2025 Legal & Compliance SOFTWARE $2,025
    Aug 20, 2025 Legal & Compliance SOFTWARE $2,025
    May 22, 2025 Legal & Compliance SOFTWARE $2,025
    Feb 27, 2025 Legal & Compliance SOFTWARE $2,025
    Nov 21, 2024 Fundraising SOFTWARE $1,950
    Aug 26, 2024 Fundraising SOFTWARE $1,950
    May 23, 2024 Fundraising SOFTWARE $1,950
    Feb 22, 2024 Fundraising SOFTWARE $1,950
    Nov 21, 2023 Fundraising SOFTWARE $1,950
    Aug 18, 2023 Fundraising SOFTWARE $1,950

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • WinRed Technical Services, LLC $16,657 281 disbs lapsedinfrastructure
    Feb 22, 2023 → Feb 11, 2026 · avg gap 4d between disbursements · last disbursement 118d ago
    DateCategoryPurposeAmount
    Feb 11, 2026 Fundraising MERCHANT FEES $0
    Feb 11, 2026 Fundraising MERCHANT FEES $3
    Feb 5, 2026 Fundraising MERCHANT FEES $0
    Feb 4, 2026 Fundraising MERCHANT FEES $79
    Feb 2, 2026 Fundraising MERCHANT FEES $315
    Jan 28, 2026 Fundraising MERCHANT FEES $28
    Jan 23, 2026 Fundraising MERCHANT FEES $41
    Jan 22, 2026 Fundraising MERCHANT FEES $39
    Jan 21, 2026 Fundraising MERCHANT FEES $39
    Jan 20, 2026 Fundraising MERCHANT FEES $2

    View WinRed Technical Services, LLC profile →

Wages & Payroll $702K 6 vendors Concentrated · HHI 3486
  • WATERS, SARAH $336,066 147 disbs lapsed
    Jan 26, 2017 → Sep 29, 2023 · avg gap 17d between disbursements · last disbursement 984d ago
    DateCategoryPurposeAmount
    Sep 29, 2023 Wages & Payroll SALARY $3,143
    Sep 19, 2023 Wages & Payroll MILEAGE, LODGING, EVENT TICKETS $831
    Aug 31, 2023 Wages & Payroll SALARY $3,143
    Aug 7, 2023 Wages & Payroll FUNDRAISING CONSULTING $14,154
    Aug 2, 2023 Wages & Payroll MILEAGE, LODGING, EVENT FLOWERS $4,740
    Jul 31, 2023 Wages & Payroll SALARY $3,143
    Jun 30, 2023 Wages & Payroll SALARY $2,387
    May 31, 2023 Wages & Payroll SALARY $2,387
    Apr 28, 2023 Wages & Payroll SALARY $2,387
    Mar 31, 2023 Wages & Payroll SALARY $2,387

    View WATERS, SARAH profile →

  • BARKER, BILLY $223,102 182 disbs lapsed
    Jan 1, 2017 → Jan 30, 2026 · avg gap 18d between disbursements · last disbursement 130d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • US DEPARTMENT OF THE TREASURY $80,227 94 disbs lapsed
    Jan 19, 2017 → Dec 1, 2022 · avg gap 23d between disbursements · last disbursement 1286d ago
    DateCategoryPurposeAmount
    Dec 1, 2022 Wages & Payroll TAXES $3,233
    Nov 3, 2022 Wages & Payroll TAXES $872
    Oct 20, 2022 Wages & Payroll TAXES $6
    Oct 6, 2022 Wages & Payroll TAXES $872
    Sep 7, 2022 Wages & Payroll TAXES $872
    Aug 4, 2022 Wages & Payroll TAXES $2,644
    Jul 28, 2022 Wages & Payroll TAXES $18
    Jul 7, 2022 Wages & Payroll TAXES $872
    Jun 2, 2022 Wages & Payroll TAXES $1,719
    May 5, 2022 Wages & Payroll TAXES $872

    View US DEPARTMENT OF THE TREASURY profile →

  • Internal Revenue Service $50,404 42 disbs lapsedinfrastructure
    Jan 11, 2023 → Jan 30, 2026 · avg gap 27d between disbursements · last disbursement 130d ago
    DateCategoryPurposeAmount
    Jan 30, 2026 Wages & Payroll PAYROLL TAXES $1,347
    Dec 31, 2025 Wages & Payroll PAYROLL TAXES $1,338
    Nov 28, 2025 Wages & Payroll PAYROLL TAXES $1,338
    Oct 31, 2025 Wages & Payroll PAYROLL TAXES $1,338
    Sep 30, 2025 Wages & Payroll PAYROLL TAXES $1,339
    Aug 29, 2025 Wages & Payroll PAYROLL TAXES $1,346
    Jul 31, 2025 Wages & Payroll PAYROLL TAXES $1,352
    Jun 30, 2025 Wages & Payroll PAYROLL TAXES $1,352
    May 30, 2025 Wages & Payroll PAYROLL TAXES $1,352
    Apr 30, 2025 Wages & Payroll PAYROLL TAXES $1,352

    View Internal Revenue Service profile →

  • NORTH CAROLINA DEPARTMENT OF REVENUE $11,587 69 disbs lapsed
    Apr 6, 2017 → Dec 1, 2022 · avg gap 30d between disbursements · last disbursement 1286d ago
    DateCategoryPurposeAmount
    Dec 1, 2022 Wages & Payroll TAXES $499
    Nov 3, 2022 Wages & Payroll TAXES $99
    Oct 6, 2022 Wages & Payroll TAXES $99
    Sep 7, 2022 Wages & Payroll TAXES $99
    Aug 4, 2022 Wages & Payroll TAXES $406
    Jul 7, 2022 Wages & Payroll TAXES $99
    Jun 2, 2022 Wages & Payroll TAXES $234
    May 5, 2022 Wages & Payroll TAXES $99
    Apr 7, 2022 Wages & Payroll TAXES $99
    Mar 3, 2022 Wages & Payroll TAXES $99

    View NORTH CAROLINA DEPARTMENT OF REVENUE profile →

Digital $406K 6 vendors Highly concentrated · HHI 6807
  • OnMessage Inc. $330,160 12 disbs lumpy
    Aug 23, 2018 → Oct 31, 2018 · avg gap 6d between disbursements · last disbursement 2778d ago
    DateCategoryPurposeAmount
    Oct 31, 2018 Digital ADVERTISING-RADIO $3,590
    Oct 27, 2018 Digital ADVERTISING-TV $26,836
    Oct 25, 2018 Digital MEDIA CONSULTING $6,845
    Oct 23, 2018 Digital ADVERTISING-TV $118,051
    Oct 5, 2018 Digital ADVERTISING-TV $21,525
    Oct 5, 2018 Digital ADVERTISING-TV $11,605
    Oct 5, 2018 Digital ADVERTISING-TV/RADIO $59,011
    Oct 4, 2018 Digital MEDIA CONSULTING $5,000
    Sep 27, 2018 Digital ADVERTISING-TV $31,051
    Sep 6, 2018 Digital ADVERTISING-TV $36,645

    View OnMessage Inc. profile →

  • ARENA LLC $54,662 15 disbs lapsed
    May 19, 2022 → Dec 3, 2024 · avg gap 66d between disbursements · last disbursement 553d ago
    DateCategoryPurposeAmount
    May 28, 2025 Fundraising ONLINE/WEBSITE SERVICES $1,530
    Dec 3, 2024 Digital DIRECT MAIL SERVICES $2,825
    Apr 19, 2024 Digital ONLINE/WEBSITE/DOMAIN SERVICES $1,485
    Dec 9, 2023 Digital FUNDRAISING CONSULTING $2,250
    Oct 31, 2023 Digital FUNDRAISING CONSULTING $1,526
    Oct 18, 2023 Digital FUNDRAISING CONSULTING $7,000
    Aug 31, 2023 Digital DIRECT MAIL SERVICES $2,096
    Aug 14, 2023 Digital DIRECT MAIL SERVICES $4,072
    Jun 1, 2023 Digital DIRECT MAIL SERVICES $5,905
    Apr 13, 2023 Digital DIRECT MAIL SERVICES $4,076

    View ARENA LLC profile →

  • CONSTANT CONTACT $10,576 37 disbs lapsed
    Nov 12, 2019 → Nov 15, 2022 · avg gap 31d between disbursements · last disbursement 1302d ago
    DateCategoryPurposeAmount
    Nov 15, 2022 Digital EMAIL SERVICES $351
    Oct 15, 2022 Digital EMAIL SERVICES $351
    Sep 15, 2022 Digital EMAIL SERVICES $351
    Aug 15, 2022 Digital EMAIL SERVICES $351
    Jul 15, 2022 Digital EMAIL SERVICES $351
    Jun 15, 2022 Digital EMAIL SERVICES $351
    May 15, 2022 Digital EMAIL SERVICES $351
    Apr 15, 2022 Digital EMAIL SERVICES $280
    Mar 15, 2022 Digital EMAIL SERVICES $280
    Feb 16, 2022 Digital EMAIL SERVICES $280

    View CONSTANT CONTACT profile →

  • THE PROSPER GROUP $6,145 25 disbs lapsed
    May 4, 2017 → Mar 9, 2023 · avg gap 89d between disbursements · last disbursement 1188d ago
    DateCategoryPurposeAmount
    Mar 9, 2023 Digital ONLINE/WEBSITE SERVICES $720
    Jan 25, 2023 Digital ONLINE/WEBSITE SERVICES $245
    Jan 6, 2022 Digital WEBSITE SERVICES $720
    Dec 9, 2021 Digital WEBSITE SERVICES $245
    Feb 24, 2021 Digital WEBSITE SERVICES $245
    Feb 18, 2021 Digital WEBSITE SERVICES $720
    Jan 30, 2020 Digital WEBSITE SERVICES $175
    Jan 9, 2020 Digital WEBSITE SERVICES $755
    Sep 5, 2019 Digital WEBSITE SERVICES $35
    Aug 8, 2019 Digital WEBSITE SERVICES $70

    View THE PROSPER GROUP profile →

  • PUSH DIGITAL LLC $2,305 1 disb
    Dec 5, 2024 → Dec 5, 2024
    DateCategoryPurposeAmount
    Dec 5, 2024 Digital PRINTING SERVICES $2,305

    View PUSH DIGITAL LLC profile →

Print & Mail $396K 7 vendors Concentrated · HHI 4860
  • AXIOM STRATEGIES $224,135 7 disbs lumpy
    Oct 11, 2018 → Nov 1, 2018 · avg gap 4d between disbursements · last disbursement 2777d ago
    DateCategoryPurposeAmount
    Nov 1, 2018 Print & Mail PRINTING/POSTAGE $56,746
    Oct 26, 2018 Print & Mail MEDIA CONSULTING $22,662
    Oct 25, 2018 Print & Mail MEDIA CONSULTING $34,084
    Oct 23, 2018 Print & Mail MEDIA CONSULTING $11,331
    Oct 23, 2018 Print & Mail MEDIA CONSULTING $33,699
    Oct 13, 2018 Print & Mail PRINTING/MEDIA CONSULTING $15,263
    Oct 11, 2018 Print & Mail MEDIA CONSULTING $50,350

    View AXIOM STRATEGIES profile →

  • AUTUMN PUBLISHING INC $160,776 124 disbs lapsed
    Feb 16, 2017 → Feb 11, 2026 · avg gap 27d between disbursements · last disbursement 118d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RELYUS $3,288 1 disb
    Nov 10, 2022 → Nov 10, 2022
    DateCategoryPurposeAmount
    Nov 10, 2022 Print & Mail PRINTING/POSTAGE $3,288

    View RELYUS profile →

  • MAJORITY STRATEGIES LLC $2,531 2 disbs regular
    Mar 23, 2017 → Apr 20, 2017 · avg gap 28d between disbursements · last disbursement 3337d ago
    DateCategoryPurposeAmount
    Apr 20, 2017 Print & Mail PRINTING/POSTAGE $1,500
    Mar 23, 2017 Print & Mail PRINTING $1,031

    View MAJORITY STRATEGIES LLC profile →

  • UNITED STATES POSTAL SERVICE $2,439 13 disbs lapsed
    Jan 12, 2017 → Mar 3, 2022 · avg gap 156d between disbursements · last disbursement 1559d ago
    DateCategoryPurposeAmount
    Mar 3, 2022 Print & Mail RENT $332
    Jan 6, 2022 Print & Mail RENT $188
    Mar 4, 2021 Print & Mail RENT $322
    Mar 5, 2020 Print & Mail RENT $254
    Jan 2, 2020 Print & Mail RENT $134
    May 9, 2019 Print & Mail POSTAGE $1
    Mar 7, 2019 Print & Mail RENT $234
    May 18, 2018 Print & Mail POSTAGE $250
    Mar 29, 2018 Print & Mail RENT $214
    Jan 11, 2018 Print & Mail RENT $112

    View UNITED STATES POSTAL SERVICE profile →

Strategy & Research $226K 5 vendors Concentrated · HHI 3939
  • BARKER, WILLIAM JAMES JR. $125,109 36 disbs lapsed
    Jun 28, 2018 → Oct 4, 2022 · avg gap 45d between disbursements · last disbursement 1344d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PUBLIC OPINION STRATEGIES $59,500 3 disbs lapsed
    May 24, 2018 → Oct 18, 2018 · avg gap 74d between disbursements · last disbursement 2791d ago
    DateCategoryPurposeAmount
    Oct 18, 2018 Strategy & Research SURVEY RESEARCH $17,500
    Aug 23, 2018 Strategy & Research SURVEY $18,000
    May 24, 2018 Strategy & Research SURVEY $24,000

    View PUBLIC OPINION STRATEGIES profile →

  • CREATIVE DIRECT, LLC $27,403 4 disbs lapsed
    Feb 3, 2022 → Oct 17, 2022 · avg gap 85d between disbursements · last disbursement 1331d ago
    DateCategoryPurposeAmount
    Oct 17, 2022 Strategy & Research PRINTING $1,000
    Sep 27, 2022 Strategy & Research PRINTING $2,029
    May 12, 2022 Strategy & Research PRINTING/POSTAGE $22,635
    Feb 3, 2022 Strategy & Research PRINTING/POSTAGE $1,739

    View CREATIVE DIRECT, LLC profile →

  • PERCIPIENT STRATEGIES LLC $8,091 1 disb
    Sep 6, 2018 → Sep 6, 2018
    DateCategoryPurposeAmount
    Sep 6, 2018 Strategy & Research CAMPAIGN CONSULTING $8,091

    View PERCIPIENT STRATEGIES LLC profile →

  • HARPER POLLING $5,440 1 disb
    Jan 17, 2019 → Jan 17, 2019
    DateCategoryPurposeAmount
    Jan 17, 2019 Strategy & Research PHONE BANKS $5,440

    View HARPER POLLING profile →

Travel & Events $165K 13 vendors Highly concentrated · HHI 5374
  • 116 CLUB $113,029 144 disbs lapsed
    Jan 2, 2017 → Jan 9, 2026 · avg gap 23d between disbursements · last disbursement 151d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $43,118 91 disbs lapsed
    Jan 9, 2017 → Jan 16, 2026 · avg gap 37d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    Jan 16, 2026 Travel & Events FOOD/BEVERAGE $897
    Jan 16, 2026 Travel & Events FOOD/BEVERAGE $1,472
    Dec 16, 2025 Travel & Events FOOD/BEVERAGE $692
    Dec 16, 2025 Travel & Events FOOD/BEVERAGE $205
    Nov 18, 2025 Travel & Events FOOD/BEVERAGE $60
    Nov 18, 2025 Travel & Events FOOD/BEVERAGE $872
    Oct 10, 2025 Travel & Events FOOD/BEVERAGE $176
    Oct 10, 2025 Travel & Events FOOD/BEVERAGE $430
    Sep 16, 2025 Travel & Events FOOD/BEVERAGE $139
    Aug 26, 2025 Travel & Events FOOD/BEVERAGE $602

    View CAPITOL HILL CLUB profile →

  • North Ridge Country Club $3,390 1 disb
    Sep 26, 2024 → Sep 26, 2024
    DateCategoryPurposeAmount
    Sep 26, 2024 Travel & Events SITE FEE, FOOD/BEVERAGE $3,390

    View North Ridge Country Club profile →

  • DISTRICT TACO $1,430 1 disb
    Dec 11, 2018 → Dec 11, 2018
    DateCategoryPurposeAmount
    Dec 11, 2018 Travel & Events FOOD/BEVERAGE $1,430

    View DISTRICT TACO profile →

  • DELTA AIR $1,121 3 disbs lapsed
    May 25, 2017 → Oct 3, 2018 · avg gap 248d between disbursements · last disbursement 2806d ago
    DateCategoryPurposeAmount
    Oct 3, 2018 Travel & Events AIRFARE $474
    Sep 28, 2018 Travel & Events AIRFARE $254
    May 25, 2017 Travel & Events AIRFARE $393

    View DELTA AIR profile →

Legal & Compliance $165K 3 vendors Concentrated · HHI 4544
  • CM&CO, LLC $78,577 36 disbs lapsed
    Feb 6, 2023 → Feb 11, 2026 · avg gap 31d between disbursements · last disbursement 118d ago
    DateCategoryPurposeAmount
    Feb 11, 2026 Legal & Compliance ACCOUNTING SERVICES $2,308
    Jan 20, 2026 Legal & Compliance ACCOUNTING SERVICES $1,835
    Dec 12, 2025 Legal & Compliance ACCOUNTING SERVICES $1,148
    Nov 24, 2025 Legal & Compliance ACCOUNTING SERVICES $2,852
    Oct 20, 2025 Legal & Compliance ACCOUNTING SERVICES $1,336
    Sep 15, 2025 Legal & Compliance ACCOUNTING SERVICES $1,981
    Aug 18, 2025 Legal & Compliance ACCOUNTING SERVICES $3,487
    Jul 2, 2025 Legal & Compliance ACCOUNTING SERVICES $2,433
    Jun 9, 2025 Legal & Compliance ACCOUNTING SERVICES $2,034
    May 12, 2025 Legal & Compliance ACCOUNTING SERVICES $2,074

    View CM&CO, LLC profile →

  • BRIAN B. BUNN CPA, PLLC $77,831 81 disbs lapsed
    Jan 19, 2017 → Jan 11, 2023 · avg gap 27d between disbursements · last disbursement 1245d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE INTERNATIONAL, INC. $8,100 4 disbs lapsed
    Feb 27, 2025 → Dec 23, 2025 · avg gap 100d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    Dec 23, 2025 Legal & Compliance SOFTWARE $2,025
    Aug 20, 2025 Legal & Compliance SOFTWARE $2,025
    May 22, 2025 Legal & Compliance SOFTWARE $2,025
    Feb 27, 2025 Legal & Compliance SOFTWARE $2,025
    Nov 21, 2024 Fundraising SOFTWARE $1,950
    Aug 26, 2024 Fundraising SOFTWARE $1,950
    May 23, 2024 Fundraising SOFTWARE $1,950
    Feb 22, 2024 Fundraising SOFTWARE $1,950
    Nov 21, 2023 Fundraising SOFTWARE $1,950
    Aug 18, 2023 Fundraising SOFTWARE $1,950

    View ARISTOTLE INTERNATIONAL, INC. profile →

Contributions & Transfers $42K 1 vendors
  • BARKER, WILLIAM JAMES JR. $41,537 77 disbs lapsed
    Feb 9, 2017 → Jan 16, 2026 · avg gap 43d between disbursements · last disbursement 144d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $28K 2 vendors Highly concentrated · HHI 8783
  • TRAIL BLAZER CAMPAIGN SERVICES INC. $26,000 4 disbs lapsed
    Jul 18, 2017 → Jul 8, 2020 · avg gap 362d between disbursements · last disbursement 2162d ago
    DateCategoryPurposeAmount
    Jul 8, 2020 Software & Tech SOFTWARE $6,500
    Jul 18, 2019 Software & Tech SOFTWARE $6,500
    Jul 19, 2018 Software & Tech SOFTWARE $6,500
    Jul 18, 2017 Software & Tech SOFTWARE $6,500

    View TRAIL BLAZER CAMPAIGN SERVICES INC. profile →

  • CONSTANT CONTACT, INC $1,810 5 disbs lapsed
    Dec 15, 2022 → Jul 17, 2023 · avg gap 54d between disbursements · last disbursement 1058d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $19K 4 vendors Concentrated · HHI 4145
  • HARBOUR SQUARE LLC $10,933 29 disbs lapsed
    Aug 2, 2018 → Jan 22, 2026 · avg gap 98d between disbursements · last disbursement 138d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • A Storage Place $4,431 53 disbs lapsed
    Feb 2, 2017 → Sep 2, 2021 · avg gap 32d between disbursements · last disbursement 1741d ago
    DateCategoryPurposeAmount
    Sep 2, 2021 Admin & Office RENT $80
    Aug 5, 2021 Admin & Office RENT $80
    Jul 1, 2021 Admin & Office RENT $80
    Jun 3, 2021 Admin & Office RENT $80
    Apr 29, 2021 Admin & Office RENT $80
    Apr 1, 2021 Admin & Office RENT $80
    Mar 4, 2021 Admin & Office RENT $80
    Feb 4, 2021 Admin & Office RENT $80
    Dec 30, 2020 Admin & Office RENT $184
    Dec 3, 2020 Admin & Office RENT $172

    View A Storage Place profile →

  • VERIZON WIRELESS $3,460 47 disbs lapsed
    Jan 12, 2017 → Jun 17, 2021 · avg gap 35d between disbursements · last disbursement 1818d ago
    DateCategoryPurposeAmount
    Jun 17, 2021 Admin & Office MOBILE PHONE SERVICE $70
    May 13, 2021 Admin & Office MOBILE PHONE SERVICE $65
    Apr 15, 2021 Admin & Office MOBILE PHONE SERVICE $70
    Mar 18, 2021 Admin & Office MOBILE PHONE SERVICE $70
    Feb 11, 2021 Admin & Office MOBILE PHONE SERVICE $70
    Sep 18, 2020 Admin & Office MOBILE PHONE SERVICE $65
    Aug 20, 2020 Admin & Office MOBILE PHONE SERVICE $65
    Jul 23, 2020 Admin & Office MOBILE PHONE SERVICE $65
    Jun 18, 2020 Admin & Office MOBILE PHONE SERVICE $65
    May 14, 2020 Admin & Office MOBILE PHONE SERVICE $65

    View VERIZON WIRELESS profile →

  • AT&T $275 2 disbs lapsed
    Feb 2, 2017 → Oct 11, 2018 · avg gap 616d between disbursements · last disbursement 2798d ago
    DateCategoryPurposeAmount
    Oct 11, 2018 Admin & Office INTERNET SERVICE $123
    Feb 2, 2017 Admin & Office INTERNET SERVICE $152

    View AT&T profile →

Other / Unclassified $12K 2 vendors Highly concentrated · HHI 9749
  • AMERICAN STATIONERY $12,134 8 disbs lapsed
    Feb 28, 2018 → Jan 24, 2025 · avg gap 360d between disbursements · last disbursement 501d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $156 2 disbs lapsed
    Jul 13, 2017 → Jun 13, 2019 · avg gap 700d between disbursements · last disbursement 2553d ago
    DateCategoryPurposeAmount
    Jun 17, 2021 Admin & Office MOBILE PHONE SERVICE $70
    May 13, 2021 Admin & Office MOBILE PHONE SERVICE $65
    Apr 15, 2021 Admin & Office MOBILE PHONE SERVICE $70
    Mar 18, 2021 Admin & Office MOBILE PHONE SERVICE $70
    Feb 11, 2021 Admin & Office MOBILE PHONE SERVICE $70
    Sep 18, 2020 Admin & Office MOBILE PHONE SERVICE $65
    Aug 20, 2020 Admin & Office MOBILE PHONE SERVICE $65
    Jul 23, 2020 Admin & Office MOBILE PHONE SERVICE $65
    Jun 18, 2020 Admin & Office MOBILE PHONE SERVICE $65
    May 14, 2020 Admin & Office MOBILE PHONE SERVICE $65

    View VERIZON WIRELESS profile →

Media $1K 1 vendors
  • WTSB 1090 $1,000 2 disbs lapsed
    Jun 7, 2018 → Nov 21, 2018 · avg gap 167d between disbursements · last disbursement 2757d 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 $26K Wages & Payroll $11K Travel & Events $8K Legal & Compliance $7K Print & Mail $4K Admin & Office $1K Contributions & Transfers $600

Spending by category

last 12 months
Fundraising $164K Wages & Payroll $43K Legal & Compliance $23K Travel & Events $23K Print & Mail $15K Admin & Office $2K Contributions & Transfers $600
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $1,529,659 1,974
Wages & Payroll $702,105 536
Digital $405,899 94
Print & Mail $395,738 205
Strategy & Research $225,542 45
Travel & Events $165,118 249
Legal & Compliance $164,508 121
Contributions & Transfers $41,537 77
Software & Tech $27,810 9
Admin & Office $19,099 131
Other / Unclassified $12,290 10
Media $1,000 2
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 11, 2026 MUST MEDIA PRINTING SERVICES $2,175
Feb 11, 2026 CM&CO, LLC ACCOUNTING SERVICES $2,308
Feb 11, 2026 WinRed Technical Services, LLC MERCHANT FEES $0
Feb 11, 2026 First Citizens Bank BANK SERVICE FEES $1
Feb 11, 2026 WinRed Technical Services, LLC MERCHANT FEES $3
Feb 5, 2026 WinRed Technical Services, LLC MERCHANT FEES $0
Feb 5, 2026 First Citizens Bank BANK SERVICE FEES $1
Feb 4, 2026 First Citizens Bank BANK SERVICE FEES $35
Feb 4, 2026 First Citizens Bank BANK SERVICE FEES $1
Feb 4, 2026 WinRed Technical Services, LLC MERCHANT FEES $79
Feb 2, 2026 First Citizens Bank BANK SERVICE FEES $1
Feb 2, 2026 WinRed Technical Services, LLC MERCHANT FEES $315
Jan 30, 2026 FIRST CITIZENS BANK CARD SERVICES CREDIT CARD PAYMENT - SEE BELOW $1,303
Jan 30, 2026 FIRST CITIZENS BANK CARD SERVICES CREDIT CARD PAYMENT - SEE BELOW $8,035
Jan 30, 2026 WATERS, SARAH B SALARY $3,190
Jan 30, 2026 LAMBETH, CHAUNCEY E SALARY $886
Jan 30, 2026 First Citizens Bank BANK SERVICE FEES $45
Jan 30, 2026 Internal Revenue Service PAYROLL TAXES $1,347
Jan 28, 2026 WinRed Technical Services, LLC MERCHANT FEES $28
Jan 28, 2026 First Citizens Bank BANK SERVICE FEES $1
See all 3,453 disbursements → Download CSV