ROUZER, DAVID

U.S. House NC · C00501643 · 2026 cycle

Republican incumbent

$1.54M Total raised

$968K Total spent

$2.01M Cash on hand

52.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $39K/mo (last 90d ÷ 3)

Runway projection

$2.01M cash on hand · $39K/mo burn → 52.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

5/12 categories filled · 7 active vendors · 3 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: ○ WATERS, SARAH, Lambeth, Chauncey E · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-30 → 2026-06-30

5/12 categories filled · 9 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

Supporting categoriesWages & Payroll: ○ WATERS, SARAH, Lambeth, Chauncey E · Travel & Events: ●●● CAPITOL HILL CLUB, ○ WATERS, SARAH · Admin & Office: — · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 3 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$258K across 12 months

Recent activity last 90 days

⚡ May 29, 2026 $6K to First Citizens Bank — 2×+ this campaign's average
⚡ May 29, 2026 $6K to First Citizens Bank — 2×+ this campaign's average
· Jun 30, 2026 $3K to WATERS, SARAH
· Jun 30, 2026 $2K to First Citizens Bank
· Jun 30, 2026 $1K to Internal Revenue Service
· Jun 30, 2026 $886 to Lambeth, Chauncey E
· Jun 30, 2026 $652 to First Citizens Bank
· Jun 30, 2026 $163 to WinRed Technical Services, LLC
· Jun 30, 2026 $70 to First Citizens Bank
· Jun 30, 2026 $40 to DEMOCRACY ENGINE, LLC
· Jun 30, 2026 $32 to First Citizens Bank
· Jun 30, 2026 $10 to ANEDOT
· Jun 29, 2026 $4K to North Ridge Country Club
· Jun 29, 2026 $265 to WinRed Technical Services, LLC
· Jun 29, 2026 $130 to WATERS, SARAH

Vendors by service category 12 categories

Fundraising $1.53M 41% of category spend 14 vendors Concentrated · HHI 2577

REID POLITICAL CONSULTING 36% $556,618 67 disbs lapsed

Jan 4, 2018 → Sep 9, 2025 · avg gap 43d between disbursements · last disbursement 384d ago

Date	Category	Purpose	Amount
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 31% $477,774 40 disbs lapsed

Jan 19, 2017 → Jan 27, 2026 · avg gap 84d between disbursements · last disbursement 244d ago

Date	Category	Purpose	Amount
Jun 11, 2026	—	FUNDRAISING CONSULTING	$4,750
May 27, 2026	—	FUNDRAISING CONSULTING	$15,125
May 15, 2026	—	FUNDRAISING CONSULTING	$4,750
Apr 27, 2026	—	FOOD/BEVERAGE, LODGING, TRANSPORTATION	$21,164
Apr 2, 2026	—	FUNDRAISING CONSULTING	$4,750
Mar 16, 2026	—	FUNDRAISING CONSULTING	$11,053
Feb 17, 2026	—	FUNDRAISING CONSULTING	$4,750
Feb 17, 2026	—	TRANSPORTATION,SHIPPING, LODGING, FOOD/BEVERAGE, EVENT ENTE…	$19,728
Jan 27, 2026	Fundraising	FUNDRAISING CONSULTING	$4,750
Jan 22, 2026	Fundraising	FOOD/BEVERAGE, TRANSPORTATION, SHIPPING, SITE FEE	$8,199

View REPUBLIC STRATEGIES profile →

First Citizens Bank 11% $175,416 301 disbs lapsed

Oct 23, 2018 → Feb 11, 2026 · avg gap 9d between disbursements · last disbursement 229d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	CREDIT CARD PAYMENT - SEE BELOW	$652
Jun 30, 2026	—	CREDIT CARD PAYMENT - SEE BELOW	$2,126
Jun 30, 2026	—	BANK SERVICE FEES	$32
Jun 30, 2026	—	BANK SERVICE FEES	$70
Jun 11, 2026	—	BANK SERVICE FEES	$3
Jun 11, 2026	—	BANK SERVICE FEES	$16
Jun 3, 2026	—	BANK SERVICE FEES	$35
May 29, 2026	—	CREDIT CARD PAYMENT - SEE BELOW	$6,018
May 29, 2026	—	CREDIT CARD PAYMENT - SEE BELOW	$6,107
May 29, 2026	—	BANK SERVICE FEES	$70

View First Citizens Bank profile →

BRIDGETT MAZER INTERIORS 11% $174,587 74 disbs lapsed

Jan 24, 2019 → Dec 1, 2025 · avg gap 34d between disbursements · last disbursement 301d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WATERS, SARAH 3% $42,843 3 disbs lapsed

Apr 26, 2024 → Jul 23, 2025 · avg gap 227d between disbursements · last disbursement 432d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	SALARY	$3,190
Jun 29, 2026	—	FIELD WORK	$130
May 29, 2026	—	SALARY	$3,190
May 22, 2026	—	MILEAGE, LODGING, TRANSPORTATION, FOOD/BEVERAGE	$2,056
Apr 30, 2026	—	SALARY	$3,190
Mar 31, 2026	—	SALARY	$3,190
Feb 27, 2026	—	SALARY	$3,190
Feb 23, 2026	—	MILEAGE, FOOD/BEVERAGE, PAPER PRODUCTS, LODGING	$1,788
Jan 30, 2026	Wages & Payroll	SALARY	$3,190
Dec 31, 2025	Wages & Payroll	SALARY	$3,170

View WATERS, SARAH profile →

Wages & Payroll $702K 19% of category spend 7 vendors Concentrated · HHI 4308

WATERS, SARAH 62% $434,122 176 disbs lapsed

Jan 26, 2017 → Jan 30, 2026 · avg gap 19d between disbursements · last disbursement 241d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	SALARY	$3,190
Jun 29, 2026	—	FIELD WORK	$130
May 29, 2026	—	SALARY	$3,190
May 22, 2026	—	MILEAGE, LODGING, TRANSPORTATION, FOOD/BEVERAGE	$2,056
Apr 30, 2026	—	SALARY	$3,190
Mar 31, 2026	—	SALARY	$3,190
Feb 27, 2026	—	SALARY	$3,190
Feb 23, 2026	—	MILEAGE, FOOD/BEVERAGE, PAPER PRODUCTS, LODGING	$1,788
Jan 30, 2026	Wages & Payroll	SALARY	$3,190
Dec 31, 2025	Wages & Payroll	SALARY	$3,170

View WATERS, SARAH profile →

BARKER, BILLY 17% $121,530 149 disbs lapsed

Jan 1, 2017 → Sep 30, 2025 · avg gap 22d between disbursements · last disbursement 363d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

US DEPARTMENT OF THE TREASURY 11% $80,227 94 disbs lapsed

Jan 19, 2017 → Dec 1, 2022 · avg gap 23d between disbursements · last disbursement 1397d ago

Date	Category	Purpose	Amount
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 7% $50,404 42 disbs lapsedinfrastructure

Jan 11, 2023 → Jan 30, 2026 · avg gap 27d between disbursements · last disbursement 241d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	PAYROLL TAXES	$1,323
May 29, 2026	—	PAYROLL TAXES	$1,323
Apr 30, 2026	—	PAYROLL TAXES	$1,323
Mar 31, 2026	—	PAYROLL TAXES	$1,323
Feb 27, 2026	—	PAYROLL TAXES	$1,341
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

View Internal Revenue Service profile →

NORTH CAROLINA DEPARTMENT OF REVENUE 2% $11,587 69 disbs lapsed

Apr 6, 2017 → Dec 1, 2022 · avg gap 30d between disbursements · last disbursement 1397d ago

Date	Category	Purpose	Amount
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 11% of category spend 6 vendors Highly concentrated · HHI 6808

OnMessage Inc. 81% $330,160 12 disbs lumpy

Aug 23, 2018 → Oct 31, 2018 · avg gap 6d between disbursements · last disbursement 2889d ago

Date	Category	Purpose	Amount
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 13% $54,662 15 disbs lapsed

May 19, 2022 → Dec 3, 2024 · avg gap 66d between disbursements · last disbursement 664d ago

Date	Category	Purpose	Amount
Feb 24, 2026	—	ADVERTISING, SOCIAL MEDIA SERVICES	$24,750
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

View ARENA LLC profile →

CONSTANT CONTACT 3% $11,628 40 disbs lapsed

Nov 12, 2019 → Mar 15, 2023 · avg gap 31d between disbursements · last disbursement 1293d ago

Date	Category	Purpose	Amount
Jul 17, 2023	Software & Tech	EMAIL SERVICES	$408
Jun 16, 2023	Software & Tech	ONLINE SERVICES	$351
May 16, 2023	Software & Tech	ONLINE SERVICES	$351
Apr 17, 2023	Software & Tech	ONLINE SERVICES	$351
Mar 15, 2023	Digital	EMAIL/TEXTING SERVICES	$351
Feb 15, 2023	Digital	EMAIL/TEXTING SERVICES	$351
Jan 17, 2023	Digital	EMAIL/TEXTING SERVICES	$351
Nov 15, 2022	Digital	EMAIL SERVICES	$351
Oct 15, 2022	Digital	EMAIL SERVICES	$351
Sep 15, 2022	Digital	EMAIL SERVICES	$351

View CONSTANT CONTACT profile →

THE PROSPER GROUP 2% $6,145 25 disbs lapsed

May 4, 2017 → Mar 9, 2023 · avg gap 89d between disbursements · last disbursement 1299d ago

Date	Category	Purpose	Amount
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 1% $2,305 1 disb

Dec 5, 2024 → Dec 5, 2024

Date Category Purpose Amount

Dec 5, 2024 Digital PRINTING SERVICES $2,305

View PUSH DIGITAL LLC profile →

Date	Category	Purpose	Amount
Dec 5, 2024	Digital	PRINTING SERVICES	$2,305

Print & Mail $396K 11% of category spend 8 vendors Concentrated · HHI 4068

AXIOM STRATEGIES 57% $224,135 7 disbs lumpy

Oct 11, 2018 → Nov 1, 2018 · avg gap 4d between disbursements · last disbursement 2888d ago

Date	Category	Purpose	Amount
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 →

Must Media 24% $96,519 62 disbs lapsed

Feb 16, 2017 → Feb 11, 2026 · avg gap 54d between disbursements · last disbursement 229d ago

Date	Category	Purpose	Amount
Jun 25, 2026	—	DIRECT MAIL SERVICES	$1,682
Jun 8, 2026	—	POSTAGE	$1,158
May 18, 2026	—	PRINTING SERVICES	$127
Feb 11, 2026	Print & Mail	PRINTING SERVICES	$2,175
Dec 22, 2025	Print & Mail	DIRECT MAIL SERVICES	$1,590
Dec 8, 2025	Print & Mail	PRINTING SERVICES	$3,256
Sep 9, 2025	Print & Mail	POSTAGE	$160
Jul 8, 2025	Print & Mail	POSTAGE	$1,649
Jun 4, 2025	Print & Mail	POSTAGE	$1,205
Jan 24, 2025	Print & Mail	PRINTING SERVICES	$1,489

View Must Media profile →

AUTUMN PUBLISHING INC 16% $64,257 62 disbs lapsed

Nov 15, 2017 → Dec 2, 2025 · avg gap 48d between disbursements · last disbursement 300d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
RELYUS 1% $3,288 1 disb

Nov 10, 2022 → Nov 10, 2022

Date Category Purpose Amount

Nov 10, 2022 Print & Mail PRINTING/POSTAGE $3,288

View RELYUS profile →

Date	Category	Purpose	Amount
Nov 10, 2022	Print & Mail	PRINTING/POSTAGE	$3,288

MAJORITY STRATEGIES LLC 1% $2,531 2 disbs regular

Mar 23, 2017 → Apr 20, 2017 · avg gap 28d between disbursements · last disbursement 3448d ago

Date	Category	Purpose	Amount
Apr 20, 2017	Print & Mail	PRINTING/POSTAGE	$1,500
Mar 23, 2017	Print & Mail	PRINTING	$1,031

View MAJORITY STRATEGIES LLC profile →

Strategy & Research $226K 6% of category spend 5 vendors Concentrated · HHI 3939

BARKER, WILLIAM JAMES JR. 55% $125,109 36 disbs lapsed

Jun 28, 2018 → Oct 4, 2022 · avg gap 45d between disbursements · last disbursement 1455d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PUBLIC OPINION STRATEGIES 26% $59,500 3 disbs lapsed

May 24, 2018 → Oct 18, 2018 · avg gap 74d between disbursements · last disbursement 2902d ago

Date	Category	Purpose	Amount
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 12% $27,403 4 disbs lapsed

Feb 3, 2022 → Oct 17, 2022 · avg gap 85d between disbursements · last disbursement 1442d ago

Date	Category	Purpose	Amount
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 4% $8,091 1 disb

Sep 6, 2018 → Sep 6, 2018

Date Category Purpose Amount

Sep 6, 2018 Strategy & Research CAMPAIGN CONSULTING $8,091

View PERCIPIENT STRATEGIES LLC profile →
HARPER POLLING 2% $5,440 1 disb

Jan 17, 2019 → Jan 17, 2019

Date Category Purpose Amount

Jan 17, 2019 Strategy & Research PHONE BANKS $5,440

View HARPER POLLING profile →

Date	Category	Purpose	Amount
Sep 6, 2018	Strategy & Research	CAMPAIGN CONSULTING	$8,091

Date	Category	Purpose	Amount
Jan 17, 2019	Strategy & Research	PHONE BANKS	$5,440

Travel & Events $165K 4% of category spend 20 vendors Concentrated · HHI 4101

116 CLUB 58% $95,563 122 disbs lapsed

Jan 10, 2017 → Jan 9, 2026 · avg gap 27d between disbursements · last disbursement 262d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 26% $43,118 91 disbs lapsed

Jan 9, 2017 → Jan 16, 2026 · avg gap 37d between disbursements · last disbursement 255d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	FOOD/BEVERAGE	$417
Jun 16, 2026	—	FOOD/BEVERAGE	$185
May 18, 2026	—	FOOD/BEVERAGE	$689
May 18, 2026	—	FOOD/BEVERAGE	$657
Apr 16, 2026	—	FOOD/BEVERAGE	$258
Apr 16, 2026	—	FOOD/BEVERAGE	$957
Mar 17, 2026	—	FOOD/BEVERAGE	$210
Mar 17, 2026	—	FOOD/BEVERAGE	$1,025
Feb 18, 2026	—	FOOD/BEVERAGE	$140
Feb 18, 2026	—	FOOD/BEVERAGE	$402

View CAPITOL HILL CLUB profile →

WATERS, SARAH 8% $12,841 7 disbs lapsed

Oct 31, 2023 → Dec 16, 2025 · avg gap 130d between disbursements · last disbursement 286d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	SALARY	$3,190
Jun 29, 2026	—	FIELD WORK	$130
May 29, 2026	—	SALARY	$3,190
May 22, 2026	—	MILEAGE, LODGING, TRANSPORTATION, FOOD/BEVERAGE	$2,056
Apr 30, 2026	—	SALARY	$3,190
Mar 31, 2026	—	SALARY	$3,190
Feb 27, 2026	—	SALARY	$3,190
Feb 23, 2026	—	MILEAGE, FOOD/BEVERAGE, PAPER PRODUCTS, LODGING	$1,788
Jan 30, 2026	Wages & Payroll	SALARY	$3,190
Dec 31, 2025	Wages & Payroll	SALARY	$3,170

View WATERS, SARAH profile →

North Ridge Country Club 2% $3,390 1 disb

Sep 26, 2024 → Sep 26, 2024

Date	Category	Purpose	Amount
Jun 29, 2026	—	FOOD/BEVERAGE	$3,536
Sep 26, 2024	Travel & Events	SITE FEE, FOOD/BEVERAGE	$3,390

View North Ridge Country Club profile →

CONGRESSIONAL INSTITUTE 2% $2,680 3 disbs lapsed

Jan 2, 2017 → Dec 20, 2018 · avg gap 359d between disbursements · last disbursement 2839d ago

Date	Category	Purpose	Amount
Dec 20, 2018	Travel & Events	EVENT FEE	$583
Jan 2, 2018	Travel & Events	EVENT REGSITRATION $382.00 REFUNDED 1/10/18 SEE SCHED…	$1,119
Jan 2, 2017	Travel & Events	EVENT REGISTRATION	$978

View CONGRESSIONAL INSTITUTE profile →

Legal & Compliance $165K 4% of category spend 3 vendors Concentrated · HHI 4544

CM&CO, LLC 48% $78,577 36 disbs lapsed

Feb 6, 2023 → Feb 11, 2026 · avg gap 31d between disbursements · last disbursement 229d ago

Date	Category	Purpose	Amount
Jun 4, 2026	—	ACCOUNTING SERVICES	$2,675
May 12, 2026	—	ACCOUNTING SERVICES	$2,987
Apr 30, 2026	—	ACCOUNTING SERVICES	$2,498
Mar 16, 2026	—	ACCOUNTING SERVICES	$3,536
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

View CM&CO, LLC profile →

BRIAN B. BUNN CPA, PLLC 47% $77,831 81 disbs lapsed

Jan 19, 2017 → Jan 11, 2023 · avg gap 27d between disbursements · last disbursement 1356d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ARISTOTLE INTERNATIONAL, INC. 5% $8,100 4 disbs lapsed

Feb 27, 2025 → Dec 23, 2025 · avg gap 100d between disbursements · last disbursement 279d ago

Date	Category	Purpose	Amount
May 21, 2026	—	SOFTWARE	$2,025
Mar 6, 2026	—	SOFTWARE	$2,025
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

View ARISTOTLE INTERNATIONAL, INC. profile →

Contributions & Transfers $42K 1% of category spend 1 vendors

BARKER, WILLIAM JAMES JR. 100% $41,537 77 disbs lapsed

Feb 9, 2017 → Jan 16, 2026 · avg gap 43d between disbursements · last disbursement 255d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $28K 1% of category spend 3 vendors Highly concentrated · HHI 8770

TRAIL BLAZER CAMPAIGN SERVICES INC. 93% $26,000 4 disbs lapsed

Jul 18, 2017 → Jul 8, 2020 · avg gap 362d between disbursements · last disbursement 2273d ago

Date	Category	Purpose	Amount
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 5% $1,459 4 disbs lapsed

Apr 17, 2023 → Jul 17, 2023 · avg gap 30d between disbursements · last disbursement 1169d ago

Date	Category	Purpose	Amount
Jul 17, 2023	Software & Tech	EMAIL SERVICES	$408
Jun 16, 2023	Software & Tech	ONLINE SERVICES	$351
May 16, 2023	Software & Tech	ONLINE SERVICES	$351
Apr 17, 2023	Software & Tech	ONLINE SERVICES	$351
Mar 15, 2023	Digital	EMAIL/TEXTING SERVICES	$351
Feb 15, 2023	Digital	EMAIL/TEXTING SERVICES	$351
Jan 17, 2023	Digital	EMAIL/TEXTING SERVICES	$351
Nov 15, 2022	Digital	EMAIL SERVICES	$351
Oct 15, 2022	Digital	EMAIL SERVICES	$351
Sep 15, 2022	Digital	EMAIL SERVICES	$351

View CONSTANT CONTACT profile →

CONSTANT CONTACT, INC 1% $351 1 disb

Dec 15, 2022 → Dec 15, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $19K 1% of category spend 5 vendors Concentrated · HHI 3928

HARBOUR SQUARE LLC 55% $10,558 28 disbs lapsed

Aug 2, 2018 → Jan 22, 2026 · avg gap 101d between disbursements · last disbursement 249d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

A Storage Place 23% $4,431 53 disbs lapsed

Feb 2, 2017 → Sep 2, 2021 · avg gap 32d between disbursements · last disbursement 1852d ago

Date	Category	Purpose	Amount
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 18% $3,460 47 disbs lapsed

Jan 12, 2017 → Jun 17, 2021 · avg gap 35d between disbursements · last disbursement 1929d ago

Date	Category	Purpose	Amount
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 →

Lustre Cleaners 2% $375 1 disb

Feb 28, 2019 → Feb 28, 2019

Date Category Purpose Amount

Feb 28, 2019 Admin & Office MEETING SUPPLIES $375

View Lustre Cleaners profile →

Date	Category	Purpose	Amount
Feb 28, 2019	Admin & Office	MEETING SUPPLIES	$375

AT&T 1% $275 2 disbs lapsed

Feb 2, 2017 → Oct 11, 2018 · avg gap 616d between disbursements · last disbursement 2909d ago

Date	Category	Purpose	Amount
Oct 11, 2018	Admin & Office	INTERNET SERVICE	$123
Feb 2, 2017	Admin & Office	INTERNET SERVICE	$152

View AT&T profile →

Other / Unclassified $12K 0% of category spend 4 vendors Highly concentrated · HHI 6455

AMERICAN STATIONERY 77% $9,522 4 disbs lapsed

Feb 28, 2018 → Aug 30, 2024 · avg gap 792d between disbursements · last disbursement 759d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
US House of Representatives 21% $2,613 1 disb

Nov 30, 2018 → Nov 30, 2018

Date Category Purpose Amount

Nov 30, 2018 Other / Unclassified CONSTITUENT GIFTS $2,613

View US House of Representatives profile →

Date	Category	Purpose	Amount
Nov 30, 2018	Other / Unclassified	CONSTITUENT GIFTS	$2,613

VERIZON WIRELESS 1% $156 2 disbs lapsed

Jul 13, 2017 → Jun 13, 2019 · avg gap 700d between disbursements · last disbursement 2664d ago

Date	Category	Purpose	Amount
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 →

McCormack, Anna 0% $0 3 disbs lumpy

Jan 24, 2025 → Jan 24, 2025 · avg gap 0d between disbursements · last disbursement 612d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	PARKING	$18
Feb 18, 2025	Travel & Events	FOOD/BEVERAGE	$131
Jan 24, 2025	Other / Unclassified	VOIDED STALE DATED CHECK	-$328
Jan 24, 2025	Other / Unclassified	VOIDED STALE DATED CHECK	-$25
Jan 24, 2025	Other / Unclassified	REISSUED STALE DATED CHECK	$353
Dec 31, 2024	Travel & Events	MILEAGE	$328

View McCormack, Anna profile →

Media $1K 0% of category spend 1 vendors

WTSB 1090 100% $1,000 2 disbs lapsed

Jun 7, 2018 → Nov 21, 2018 · avg gap 167d between disbursements · last disbursement 2868d 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.

Spending by category

last 12 months

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
Jun 30, 2026	First Citizens Bank	CREDIT CARD PAYMENT - SEE BELOW	$652
Jun 30, 2026	First Citizens Bank	CREDIT CARD PAYMENT - SEE BELOW	$2,126
Jun 30, 2026	Internal Revenue Service	PAYROLL TAXES	$1,323
Jun 30, 2026	DEMOCRACY ENGINE, LLC	MERCHANT FEES	$40
Jun 30, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$163
Jun 30, 2026	First Citizens Bank	BANK SERVICE FEES	$32
Jun 30, 2026	ANEDOT	MERCHANT FEES	$10
Jun 30, 2026	First Citizens Bank	BANK SERVICE FEES	$70
Jun 30, 2026	WATERS, SARAH	SALARY	$3,190
Jun 30, 2026	Lambeth, Chauncey E	SALARY	$886
Jun 29, 2026	WATERS, SARAH	FIELD WORK	$130
Jun 29, 2026	ANEDOT	MERCHANT FEES	$56
Jun 29, 2026	North Ridge Country Club	FOOD/BEVERAGE	$3,536
Jun 29, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$265
Jun 26, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$79
Jun 25, 2026	ANEDOT	MERCHANT FEES	$181
Jun 25, 2026	Must Media	DIRECT MAIL SERVICES	$1,682
Jun 25, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$59
Jun 24, 2026	DEMOCRACY ENGINE, LLC	MERCHANT FEES	$0
Jun 24, 2026	DEMOCRACY ENGINE, LLC	MERCHANT FEES	$50

See all 3,648 disbursements → Download CSV

ROUZER, DAVID

Runway projection

Tech stack last 180 days · 2026-01-01 → 2026-06-30

Tech stack last 365 days · 2025-06-30 → 2026-06-30

Top vendors paid last 3 months · top 6

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Active staff & reimbursements last 12 months · top 3 individuals

Recent activity last 90 days

Vendors by service category 12 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements