ROUZER, DAVID
U.S. House NC · C00501643 · 2026 cycle
Filings through Mar 31, 2026 · burn $50K/mo (last 90d ÷ 3)
Runway projection
$2.01M cash on hand · $50K/mo burn → 40.3 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 5 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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
4/12 categories filled · 6 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
4/12 categories filled · 6 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
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$349K across 12 months
Recent activity last 90 days
- ⚡ Feb 27, 2026 $6K to FIRST CITIZENS BANK CARD SERVICES — 2×+ this campaign's average
- ⚡ Feb 24, 2026 $25K to ARENA LLC — 2×+ this campaign's average
- ⚡ Jan 30, 2026 $8K to FIRST CITIZENS BANK CARD SERVICES — 2×+ this campaign's average Fundraising
- · Mar 31, 2026 $3K to FIRST CITIZENS BANK CARD SERVICES
- · Mar 31, 2026 $3K to WATERS, SARAH B
- · Mar 31, 2026 $1K to Internal Revenue Service
- · Mar 31, 2026 $886 to Lambeth, Chauncey E
- · Mar 31, 2026 $343 to FIRST CITIZENS BANK CARD SERVICES
- · Mar 31, 2026 $199 to WinRed Technical Services, LLC
- · Mar 31, 2026 $70 to First Citizens Bank
- · Mar 31, 2026 $40 to DEMOCRACY ENGINE, LLC
- · Mar 31, 2026 $20 to WinRed Technical Services, LLC
- · Mar 30, 2026 $59 to WinRed Technical Services, LLC
- · Mar 30, 2026 $1 to First Citizens Bank
- · Mar 27, 2026 $20 to WinRed Technical Services, LLC
Vendors by service category 12 categories
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REID POLITICAL CONSULTING 36% $556,618 67 disbs lapsed
Jan 4, 2018 → Sep 9, 2025 · avg gap 43d between disbursements · last disbursement 320d agoDate 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 -
REPUBLIC STRATEGIES 31% $477,774 40 disbs lapsed
Jan 19, 2017 → Jan 27, 2026 · avg gap 84d between disbursements · last disbursement 180d agoDate Category Purpose Amount 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 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 -
BRIDGETT MAZER INTERIORS 26% $392,817 142 disbs lapsed
Feb 19, 2018 → Jan 30, 2026 · avg gap 21d between disbursements · last disbursement 177d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 2% $31,200 16 disbs lapsed
Apr 1, 2021 → Nov 21, 2024 · avg gap 89d between disbursements · last disbursement 612d agoDate Category Purpose Amount 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 Nov 21, 2023 Fundraising SOFTWARE $1,950 -
WinRed Technical Services, LLC 1% $16,657 281 disbs lapsedinfrastructure
Feb 22, 2023 → Feb 11, 2026 · avg gap 4d between disbursements · last disbursement 165d agoDate Category Purpose Amount Mar 31, 2026 — MERCHANT FEES $20 Mar 31, 2026 — MERCHANT FEES $199 Mar 30, 2026 — MERCHANT FEES $59 Mar 27, 2026 — MERCHANT FEES $20 Mar 26, 2026 — MERCHANT FEES $0 Mar 23, 2026 — MERCHANT FEES $40 Mar 20, 2026 — MERCHANT FEES $296 Mar 19, 2026 — MERCHANT FEES $118 Mar 18, 2026 — MERCHANT FEES $199 Mar 12, 2026 — MERCHANT FEES $138
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WATERS, SARAH 48% $336,066 147 disbs lapsed
Jan 26, 2017 → Sep 29, 2023 · avg gap 17d between disbursements · last disbursement 1031d agoDate Category Purpose Amount 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 -
BARKER, BILLY 31% $219,586 178 disbs lapsed
Jan 1, 2017 → Jan 30, 2026 · avg gap 19d between disbursements · last disbursement 177d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US DEPARTMENT OF THE TREASURY 11% $80,227 94 disbs lapsed
Jan 19, 2017 → Dec 1, 2022 · avg gap 23d between disbursements · last disbursement 1333d agoDate 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 -
Internal Revenue Service 7% $50,404 42 disbs lapsedinfrastructure
Jan 11, 2023 → Jan 30, 2026 · avg gap 27d between disbursements · last disbursement 177d agoDate Category Purpose Amount 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 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 -
NORTH CAROLINA DEPARTMENT OF REVENUE 2% $11,587 69 disbs lapsed
Apr 6, 2017 → Dec 1, 2022 · avg gap 30d between disbursements · last disbursement 1333d agoDate 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
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OnMessage Inc. 81% $330,160 12 disbs lumpy
Aug 23, 2018 → Oct 31, 2018 · avg gap 6d between disbursements · last disbursement 2825d agoDate 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 -
ARENA LLC 13% $54,662 15 disbs lapsed
May 19, 2022 → Dec 3, 2024 · avg gap 66d between disbursements · last disbursement 600d agoDate 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 -
CONSTANT CONTACT 3% $11,628 40 disbs lapsed
Nov 12, 2019 → Mar 15, 2023 · avg gap 31d between disbursements · last disbursement 1229d agoDate 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 -
THE PROSPER GROUP 2% $6,145 25 disbs lapsed
May 4, 2017 → Mar 9, 2023 · avg gap 89d between disbursements · last disbursement 1235d agoDate 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 -
PUSH DIGITAL LLC 1% $2,305 1 disb
Dec 5, 2024 → Dec 5, 2024Date Category Purpose Amount Dec 5, 2024 Digital PRINTING SERVICES $2,305
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AXIOM STRATEGIES 57% $224,135 7 disbs lumpy
Oct 11, 2018 → Nov 1, 2018 · avg gap 4d between disbursements · last disbursement 2824d agoDate 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 -
AUTUMN PUBLISHING INC 41% $160,776 124 disbs lapsed
Feb 16, 2017 → Feb 11, 2026 · avg gap 27d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RELYUS 1% $3,288 1 disb
Nov 10, 2022 → Nov 10, 2022Date 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 3384d agoDate Category Purpose Amount Apr 20, 2017 Print & Mail PRINTING/POSTAGE $1,500 Mar 23, 2017 Print & Mail PRINTING $1,031 -
UNITED STATES POSTAL SERVICE 1% $2,439 13 disbs lapsed
Jan 12, 2017 → Mar 3, 2022 · avg gap 156d between disbursements · last disbursement 1606d agoDate Category Purpose Amount 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
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BARKER, WILLIAM JAMES JR. 55% $125,109 36 disbs lapsed
Jun 28, 2018 → Oct 4, 2022 · avg gap 45d between disbursements · last disbursement 1391d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC OPINION STRATEGIES 26% $59,500 3 disbs lapsed
May 24, 2018 → Oct 18, 2018 · avg gap 74d between disbursements · last disbursement 2838d agoDate 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 -
CREATIVE DIRECT, LLC 12% $27,403 4 disbs lapsed
Feb 3, 2022 → Oct 17, 2022 · avg gap 85d between disbursements · last disbursement 1378d agoDate 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 -
PERCIPIENT STRATEGIES LLC 4% $8,091 1 disb
Sep 6, 2018 → Sep 6, 2018Date Category Purpose Amount Sep 6, 2018 Strategy & Research CAMPAIGN CONSULTING $8,091 -
HARPER POLLING 2% $5,440 1 disb
Jan 17, 2019 → Jan 17, 2019Date Category Purpose Amount Jan 17, 2019 Strategy & Research PHONE BANKS $5,440
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116 CLUB 68% $112,176 142 disbs lapsed
Jan 2, 2017 → Jan 9, 2026 · avg gap 23d between disbursements · last disbursement 198d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 26% $43,118 91 disbs lapsed
Jan 9, 2017 → Jan 16, 2026 · avg gap 37d between disbursements · last disbursement 191d agoDate Category Purpose Amount 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 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 -
North Ridge Country Club 2% $3,390 1 disb
Sep 26, 2024 → Sep 26, 2024Date Category Purpose Amount Sep 26, 2024 Travel & Events SITE FEE, FOOD/BEVERAGE $3,390 -
DISTRICT TACO 1% $1,430 1 disb
Dec 11, 2018 → Dec 11, 2018Date Category Purpose Amount Dec 11, 2018 Travel & Events FOOD/BEVERAGE $1,430 -
DELTA AIR 1% $1,121 3 disbs lapsed
May 25, 2017 → Oct 3, 2018 · avg gap 248d between disbursements · last disbursement 2853d agoDate Category Purpose Amount Oct 3, 2018 Travel & Events AIRFARE $474 Sep 28, 2018 Travel & Events AIRFARE $254 May 25, 2017 Travel & Events AIRFARE $393
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CM&CO, LLC 48% $78,577 36 disbs lapsed
Feb 6, 2023 → Feb 11, 2026 · avg gap 31d between disbursements · last disbursement 165d agoDate Category Purpose Amount 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 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 -
BRIAN B. BUNN CPA, PLLC 47% $77,831 81 disbs lapsed
Jan 19, 2017 → Jan 11, 2023 · avg gap 27d between disbursements · last disbursement 1292d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 5% $8,100 4 disbs lapsed
Feb 27, 2025 → Dec 23, 2025 · avg gap 100d between disbursements · last disbursement 215d agoDate Category Purpose Amount 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 Nov 21, 2023 Fundraising SOFTWARE $1,950
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BARKER, WILLIAM JAMES JR. 100% $41,537 77 disbs lapsed
Feb 9, 2017 → Jan 16, 2026 · avg gap 43d between disbursements · last disbursement 191d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRAIL BLAZER CAMPAIGN SERVICES INC. 93% $26,000 4 disbs lapsed
Jul 18, 2017 → Jul 8, 2020 · avg gap 362d between disbursements · last disbursement 2209d agoDate 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 -
CONSTANT CONTACT 5% $1,459 4 disbs lapsed
Apr 17, 2023 → Jul 17, 2023 · avg gap 30d between disbursements · last disbursement 1105d agoDate 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 -
CONSTANT CONTACT, INC 1% $351 1 disb
Dec 15, 2022 → Dec 15, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARBOUR SQUARE LLC 57% $10,933 29 disbs lapsed
Aug 2, 2018 → Jan 22, 2026 · avg gap 98d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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A Storage Place 23% $4,431 53 disbs lapsed
Feb 2, 2017 → Sep 2, 2021 · avg gap 32d between disbursements · last disbursement 1788d agoDate 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 -
VERIZON WIRELESS 18% $3,460 47 disbs lapsed
Jan 12, 2017 → Jun 17, 2021 · avg gap 35d between disbursements · last disbursement 1865d agoDate 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 -
AT&T 1% $275 2 disbs lapsed
Feb 2, 2017 → Oct 11, 2018 · avg gap 616d between disbursements · last disbursement 2845d agoDate Category Purpose Amount Oct 11, 2018 Admin & Office INTERNET SERVICE $123 Feb 2, 2017 Admin & Office INTERNET SERVICE $152
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AMERICAN STATIONERY 99% $12,134 8 disbs lapsed
Feb 28, 2018 → Jan 24, 2025 · avg gap 360d between disbursements · last disbursement 548d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 1% $156 2 disbs lapsed
Jul 13, 2017 → Jun 13, 2019 · avg gap 700d between disbursements · last disbursement 2600d agoDate 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
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WTSB 1090 100% $1,000 2 disbs lapsed
Jun 7, 2018 → Nov 21, 2018 · avg gap 167d between disbursements · last disbursement 2804d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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 |
|---|---|---|---|
| Mar 31, 2026 | FIRST CITIZENS BANK CARD SERVICES | CREDIT CARD PAYMENT - SEE BELOW | $343 |
| Mar 31, 2026 | FIRST CITIZENS BANK CARD SERVICES | CREDIT CARD PAYMENT - SEE BELOW | $3,275 |
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Mar 31, 2026 | Internal Revenue Service | PAYROLL TAXES | $1,323 |
| Mar 31, 2026 | First Citizens Bank | BANK SERVICE FEES | $70 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $40 |
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $199 |
| Mar 31, 2026 | WATERS, SARAH B | SALARY | $3,190 |
| Mar 31, 2026 | Lambeth, Chauncey E | SALARY | $886 |
| Mar 30, 2026 | First Citizens Bank | BANK SERVICE FEES | $1 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $59 |
| Mar 27, 2026 | First Citizens Bank | BANK SERVICE FEES | $1 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Mar 26, 2026 | First Citizens Bank | BANK SERVICE FEES | $1 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 23, 2026 | ANEDOT | MERCHANT FEES | $280 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $40 |
| Mar 23, 2026 | First Citizens Bank | BANK SERVICE FEES | $1 |
| Mar 20, 2026 | First Citizens Bank | BANK SERVICE FEES | $1 |
| Mar 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $296 |