PITTENGER, ROBERT M THE HONORABLE

U.S. House NC · C00514513 · 2020 cycle

Republican challenger

$0 Total raised

$0 Total spent

$1K Cash on hand

0.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$1K cash on hand · $2K/mo burn → 0.7 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$5K across 12 months

Recent activity last 90 days

🆕 Jun 1, 2021 first $5K to PITTENGER, ROBERT M THE HON — new vendor relationship Other / Unclassified

Vendors by service category 12 categories

Media $294K 26% of category spend 3 vendors Highly concentrated · HHI 6147

AMERICAN MEDIA & ADVOCACY GROUP 74% $217,836 9 disbs lapsed

Nov 17, 2017 → Apr 30, 2018 · avg gap 21d between disbursements · last disbursement 3048d ago

Date	Category	Purpose	Amount
Apr 30, 2018	Media	MEDIA	$20,777
Apr 13, 2018	Media	MEDIA	$28,393
Apr 2, 2018	Media	MEDIA	$28,393
Mar 15, 2018	Media	MEDIA	$25,166
Feb 27, 2018	Media	MEDIA	$21,939
Feb 15, 2018	Media	MEDIA	$25,145
Dec 3, 2017	Media	MEDIA	$14,348
Nov 21, 2017	Media	MEDIA	$33,715
Nov 17, 2017	Media	MEDIA	$19,960

View AMERICAN MEDIA & ADVOCACY GROUP profile →

AUDIENCE PARTNERS LLC 25% $74,442 20 disbs lapsed

Mar 13, 2017 → Jun 29, 2018 · avg gap 25d between disbursements · last disbursement 2988d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

TIME WARNER CABLE 0% $1,334 3 disbs lapsed

Apr 27, 2017 → May 21, 2018 · avg gap 195d between disbursements · last disbursement 3027d ago

Date	Category	Purpose	Amount
May 21, 2018	Media	INTERNET / CABLE	$184
Feb 12, 2018	Media	INTERNET / CABLE	$274
Apr 27, 2017	Media	INTERNET / CABLE	$877

View TIME WARNER CABLE profile →

Strategy & Research $244K 22% of category spend 2 vendors Highly concentrated · HHI 5188

CREATIVE DIRECT, LLC 60% $145,904 17 disbs lapsed

Mar 13, 2017 → Jun 29, 2018 · avg gap 30d between disbursements · last disbursement 2988d ago

Date	Category	Purpose	Amount
Jun 29, 2018	Strategy & Research	PRINTING	$6,000
Jun 22, 2018	Strategy & Research	PRINTING	$10,000
Apr 19, 2018	Strategy & Research	PRINTING	$31,716
Mar 16, 2018	Strategy & Research	PRINTING	$36,775
Mar 6, 2018	Strategy & Research	PRINTING	$4,913
Jan 17, 2018	Strategy & Research	PRINTING	$1,316
Jan 17, 2018	Strategy & Research	PRINTING	$8,684
Jan 1, 2018	Strategy & Research	PRINTING	$20,000
Nov 3, 2017	Strategy & Research	PRINTING	$10,000
Oct 16, 2017	Strategy & Research	PRINTING	$1,000

View CREATIVE DIRECT, LLC profile →

BOWERS, JAMIE 40% $98,488 47 disbs lapsed

Mar 13, 2017 → Apr 2, 2018 · avg gap 8d between disbursements · last disbursement 3076d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $235K 21% of category spend 9 vendors Concentrated · HHI 4544

CHASE 65% $152,586 48 disbs lapsed

Jan 3, 2017 → Jul 31, 2018 · avg gap 12d between disbursements · last disbursement 2956d ago

Date	Category	Purpose	Amount
Jul 31, 2018	Fundraising	CREDIT CARD PAYMENT	$5,004
May 4, 2018	Fundraising	CREDIT CARD PAYMENT	$711
May 3, 2018	Fundraising	CREDIT CARD PAYMENT	$2,464
Apr 26, 2018	Fundraising	CREDIT CARD PAYMENT	$3,907
Mar 28, 2018	Fundraising	CREDIT CARD PAYMENT	$3,239
Mar 23, 2018	Fundraising	CREDIT CARD PAYMENT	$2,878
Mar 6, 2018	Fundraising	CREDIT CARD PAYMENT	$2,986
Feb 28, 2018	Fundraising	CREDIT CARD PAYMENT	$4,076
Feb 21, 2018	Fundraising	CREDIT CARD PAYMENT	$2,791
Feb 18, 2018	Fundraising	CREDIT CARD PAYMENT	$9,856

View CHASE profile →

BOGART ASSOCIATES, INC. 14% $33,404 15 disbs lapsed

Mar 6, 2017 → Feb 21, 2018 · avg gap 25d between disbursements · last disbursement 3116d ago

Date	Category	Purpose	Amount
Feb 21, 2018	Fundraising	DELIVERY/TRAVEL/CREDIT CARD PROCESSING FEE	$160
Oct 2, 2017	Fundraising	TRAVEL	$40
Oct 2, 2017	Fundraising	FUNDRAISING CONSULTING	$4,000
Oct 2, 2017	Fundraising	FOOD/BEVERAGE	$8
Sep 11, 2017	Fundraising	FUNDRAISING CONSULTING	$4,000
Sep 11, 2017	Fundraising	FOOD/BEVERAGE/TRAVEL/DELIVERY/OFFICE SUPPLIES	$294
Aug 3, 2017	Fundraising	FUNDRAISING CONSULTING	$4,000
Aug 3, 2017	Fundraising	FOOD/BEVERAGE/TRAVEL/DELIVERY	$605
Jun 21, 2017	Fundraising	FUNDRAISING CONSULTING/DELIVERY/TRAVEL	$4,133
May 30, 2017	Fundraising	FUNDRAISING CONSULTING	$4,000

View BOGART ASSOCIATES, INC. profile →

CUMBERLAND COUNTY REPUBLICAN PARTY 8% $19,926 15 disbs lapsed

Jan 3, 2017 → Mar 27, 2019 · avg gap 58d between disbursements · last disbursement 2717d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HIGH COTTON CONSULTING 7% $16,583 2 disbs lapsed

Feb 3, 2018 → Aug 9, 2018 · avg gap 187d between disbursements · last disbursement 2947d ago

Date	Category	Purpose	Amount
Aug 9, 2018	Fundraising	FUNDRAISING CONSULTING	$1,400
Feb 3, 2018	Fundraising	FUNDRAISING CONSULTING/FOOD/BEVERAGE/DELIVERY	$15,183

View HIGH COTTON CONSULTING profile →

ANEDOT 2% $4,630 29 disbs lapsedinfrastructure

Apr 21, 2017 → Oct 20, 2018 · avg gap 20d between disbursements · last disbursement 2875d ago

Date	Category	Purpose	Amount
Oct 20, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$33
Sep 30, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$3
Jul 31, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$31
Jun 30, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$3
May 8, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$0
May 7, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$89
May 1, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$189
Apr 17, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$88
Apr 4, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$12
Mar 31, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$541

View ANEDOT profile →

Print & Mail $116K 10% of category spend 7 vendors Concentrated · HHI 3103

ALLEGRA PRIINT & IMAGING 49% $57,032 30 disbs lapsed

Feb 27, 2017 → Sep 30, 2018 · avg gap 20d between disbursements · last disbursement 2895d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CROSBY OTTENHOFF GROUP 19% $22,042 10 disbs lapsed

Jul 18, 2017 → Sep 30, 2018 · avg gap 49d between disbursements · last disbursement 2895d ago

Date	Category	Purpose	Amount
Sep 30, 2018	Print & Mail	COMPLIANCE CONSULTING	$2,000
Aug 14, 2018	Print & Mail	COMPLIANCE CONSULTING	$2,100
May 21, 2018	Print & Mail	COMPLIANCE CONSULTING	$5,000
Apr 6, 2018	Print & Mail	COMPLIANCE CONSULTING/DELIVERY	$3,242
Jan 17, 2018	Print & Mail	COMPLIANCE CONSULTING/DELIVERY	$3,850
Oct 16, 2017	Print & Mail	COMPLIANCE CONSULTING	$1,000
Sep 21, 2017	Print & Mail	COMPLIANCE CONSULTING	$1,000
Aug 7, 2017	Print & Mail	COMPLIANCE CONSULTING	$1,000
Aug 3, 2017	Print & Mail	COMPLIANCE CONSULTING/DELIVERY	$1,849
Jul 18, 2017	Print & Mail	COMPLIANCE CONSULTING	$1,000

View CROSBY OTTENHOFF GROUP profile →

Must Media 12% $14,057 5 disbs lapsed

Feb 7, 2018 → Aug 9, 2018 · avg gap 46d between disbursements · last disbursement 2947d ago

Date	Category	Purpose	Amount
Aug 9, 2018	Print & Mail	PRINTING	$900
May 5, 2018	Print & Mail	PRINTING/POSTAGE	$100
Apr 6, 2018	Print & Mail	PRINTING/POSTAGE	$1,095
Feb 21, 2018	Print & Mail	PRINTING	$6,063
Feb 7, 2018	Print & Mail	PRINTING/POSTAGE	$5,898

View Must Media profile →

RELYUS 12% $13,750 9 disbs lapsed

Mar 22, 2017 → Jun 18, 2018 · avg gap 57d between disbursements · last disbursement 2999d ago

Date	Category	Purpose	Amount
Jun 18, 2018	Print & Mail	PRINTING	$2,000
Jan 17, 2018	Print & Mail	PRINTING	$2,000
Oct 16, 2017	Print & Mail	PRINTING	$1,000
Sep 21, 2017	Print & Mail	PRINTING	$1,000
Aug 7, 2017	Print & Mail	PRINTING	$1,000
Jul 18, 2017	Print & Mail	PRINTING	$1,250
Apr 10, 2017	Print & Mail	PRINTING	$2,500
Apr 3, 2017	Print & Mail	PRINTING	$1,000
Mar 22, 2017	Print & Mail	PRINTING	$2,000

View RELYUS profile →

USPS 6% $7,537 4 disbs regular

Mar 1, 2018 → May 1, 2018 · avg gap 20d between disbursements · last disbursement 3047d ago

Date	Category	Purpose	Amount
May 1, 2018	Print & Mail	POSTAGE	$5,246
Mar 8, 2018	Print & Mail	POSTAGE	$1,076
Mar 5, 2018	Print & Mail	POSTAGE	$136
Mar 1, 2018	Print & Mail	POSTAGE	$1,079

View USPS profile →

Admin & Office $44K 4% of category spend 2 vendors Highly concentrated · HHI 6662

CAMERON M HARRIS BUILDING LLC 79% $34,437 31 disbs lapsed

Jan 31, 2017 → Jun 22, 2018 · avg gap 17d between disbursements · last disbursement 2995d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 21% $9,250 22 disbs lapsed

Jan 25, 2017 → Jun 15, 2018 · avg gap 24d between disbursements · last disbursement 3002d ago

Date	Category	Purpose	Amount
Jun 15, 2018	Admin & Office	PHONE SERVICE	$287
May 31, 2018	Admin & Office	PHONE SERVICE	$380
May 4, 2018	Admin & Office	PHONE SERVICE	$450
Apr 20, 2018	Admin & Office	PHONE SERVICE	$422
Mar 20, 2018	Admin & Office	PHONE SERVICE	$441
Feb 22, 2018	Admin & Office	PHONE SERVICE	$433
Feb 2, 2018	Admin & Office	PHONE SERVICE	$311
Jan 22, 2018	Admin & Office	PHONE SERVICE	$430
Dec 22, 2017	Admin & Office	PHONE SERVICE	$443
Nov 27, 2017	Admin & Office	PHONE SERVICE	$432

View VERIZON WIRELESS profile →

Wages & Payroll $39K 3% of category spend 2 vendors Highly concentrated · HHI 6007

BENJAMIN, BINGLER 72% $28,187 47 disbs lapsed

Jan 13, 2017 → Oct 31, 2017 · avg gap 6d between disbursements · last disbursement 3229d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DEPARTMENT OF THE TREASURY 28% $10,726 20 disbs lapsed

Jan 13, 2017 → Oct 31, 2017 · avg gap 15d between disbursements · last disbursement 3229d ago

Date	Category	Purpose	Amount
Oct 31, 2017	Wages & Payroll	PAYROLL TAX	$345
Oct 13, 2017	Wages & Payroll	PAYROLL TAX	$1,596
Sep 28, 2017	Wages & Payroll	PAYROLL TAX	$345
Sep 14, 2017	Wages & Payroll	PAYROLL TAX	$1,672
Aug 31, 2017	Wages & Payroll	PAYROLL TAX	$345
Aug 15, 2017	Wages & Payroll	PAYROLL TAX	$475
Jul 31, 2017	Wages & Payroll	PAYROLL TAX	$345
Jul 15, 2017	Wages & Payroll	PAYROLL TAX	$1,294
Jun 30, 2017	Wages & Payroll	PAYROLL TAX	$352
Jun 15, 2017	Wages & Payroll	PAYROLL TAX	$381

View DEPARTMENT OF THE TREASURY profile →

Travel & Events $30K 3% of category spend 1 vendors

BILLY, STEPHEN 100% $30,460 16 disbs lapsed

Jan 4, 2017 → Oct 10, 2018 · avg gap 43d between disbursements · last disbursement 2885d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $28K 2% of category spend 2 vendors Highly concentrated · HHI 5543

CMDI 66% $18,637 24 disbs lapsed

Jan 12, 2017 → Mar 12, 2019 · avg gap 34d between disbursements · last disbursement 2732d ago

Date	Category	Purpose	Amount
Mar 12, 2019	Software & Tech	DATABASE SERVICES	$283
Feb 12, 2019	Software & Tech	DATABASE SERVICES	$798
Jan 14, 2019	Software & Tech	DATABASE SERVICES	$798
Dec 12, 2018	Software & Tech	DATABASE SERVICES	$798
Oct 12, 2018	Software & Tech	DATABASE SERVICES	$798
Sep 12, 2018	Software & Tech	DATABASE SERVICES	$798
Aug 14, 2018	Software & Tech	DATABASE SERVICES	$798
Jul 12, 2018	Software & Tech	DATABASE SERVICES	$798
Apr 12, 2018	Software & Tech	DATABASE SERVICES	$798
Mar 13, 2018	Software & Tech	DATABASE SERVICES	$798

View CMDI profile →

I360 LLC 34% $9,398 3 disbs lapsed

Oct 16, 2017 → Apr 2, 2018 · avg gap 84d between disbursements · last disbursement 3076d ago

Date	Category	Purpose	Amount
Apr 2, 2018	Software & Tech	WEB SERVICES/PREDICTIVE PHONE CALLS	$4,800
Feb 8, 2018	Software & Tech	WEB SERVICES/PREDICTIVE PHONE CALLS	$3,598
Oct 16, 2017	Software & Tech	WEB SERVICES	$1,000

View I360 LLC profile →

Other / Unclassified $27K 2% of category spend 1 vendors

BARGREEN INCORPORATED 100% $27,016 30 disbs lapsed

Feb 24, 2017 → Jun 1, 2021 · avg gap 54d between disbursements · last disbursement 1920d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $24K 2% of category spend 2 vendors Highly concentrated · HHI 8332

CFC CONSULTING INC 91% $22,150 12 disbs lapsed

Apr 10, 2017 → Jan 17, 2018 · avg gap 26d between disbursements · last disbursement 3151d ago

Date	Category	Purpose	Amount
Jan 17, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$3,225
Jan 17, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$2,850
Jan 17, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$75
Nov 6, 2017	Legal & Compliance	COMPLIANCE CONSULTING	$2,000
Oct 16, 2017	Legal & Compliance	COMPLIANCE CONSULTING	$2,450
Oct 16, 2017	Legal & Compliance	COMPLIANCE CONSULTING	$2,550
Oct 16, 2017	Legal & Compliance	COMPLIANCE CONSULTING	$2,650
Oct 16, 2017	Legal & Compliance	COMPLIANCE CONSULTING	$350
Sep 21, 2017	Legal & Compliance	COMPLIANCE / BOOKKEEPING	$1,000
Aug 7, 2017	Legal & Compliance	COMPLIANCE / BOOKKEEPING	$1,000

View CFC CONSULTING INC profile →

NORTH CAROLINA STATE BOARD OF ELECTIONS 9% $2,240 2 disbs lapsed

Jul 12, 2017 → Feb 15, 2018 · avg gap 218d between disbursements · last disbursement 3122d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $22K 2% of category spend 1 vendors

BROWN, DARRYL J 100% $22,378 20 disbs lapsed

Oct 16, 2017 → Apr 16, 2018 · avg gap 10d between disbursements · last disbursement 3062d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $19K 2% of category spend 1 vendors

GO BIG MEDIA 100% $18,858 9 disbs lapsed

Dec 5, 2017 → Mar 6, 2018 · avg gap 11d between disbursements · last disbursement 3103d ago

Date	Category	Purpose	Amount
Mar 6, 2018	Digital	WEB SERVICES/MEDIA	$4,240
Feb 21, 2018	Digital	WEB SERVICES/MEDIA	$625
Feb 13, 2018	Digital	WEB SERVICES	$315
Feb 12, 2018	Digital	MEDIA	$300
Feb 8, 2018	Digital	MEDIA CONSULTING/MEDIA	$3,400
Feb 3, 2018	Digital	MEDIA CONSULTING	$3,300
Jan 29, 2018	Digital	MEDIA CONSULTING	$3,000
Dec 5, 2017	Digital	MEDIA CONSULTING	$3,000
Dec 5, 2017	Digital	MEDIA CONSULTING	$677

View GO BIG MEDIA 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
Media	$293,612	32
Strategy & Research	$244,392	64
Fundraising	$235,081	148
Print & Mail	$116,120	60
Admin & Office	$43,687	53
Wages & Payroll	$38,914	67
Travel & Events	$30,460	16
Software & Tech	$28,036	27
Other / Unclassified	$27,016	30
Legal & Compliance	$24,390	14
Field & Voter Contact	$22,378	20
Digital	$18,858	9

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 1, 2021	PITTENGER, ROBERT M THE HON	IN-KIND - PAY VENDOR DEBT ARTECH GRAPHICS	$5,000
Mar 27, 2019	NORTH CAROLINA SECRETARY OF STATE	LICENSE FEE	$404
Mar 12, 2019	CMDI	DATABASE SERVICES	$283
Feb 12, 2019	CMDI	DATABASE SERVICES	$798
Jan 14, 2019	CMDI	DATABASE SERVICES	$798
Dec 12, 2018	CMDI	DATABASE SERVICES	$798
Oct 20, 2018	ANEDOT	CREDIT CARD PROCESSING FEE	$33
Oct 12, 2018	CMDI	DATABASE SERVICES	$798
Oct 10, 2018	HILLTOP FISHFARE	CATERING/FACILITY RENTAL	$1,500
Sep 30, 2018	CROSBY OTTENHOFF GROUP	COMPLIANCE CONSULTING	$2,000
Sep 30, 2018	ARTECH GRAPHICS INC	PRINTING	$2,000
Sep 30, 2018	ANEDOT	CREDIT CARD PROCESSING FEE	$3
Sep 12, 2018	CMDI	DATABASE SERVICES	$798
Aug 31, 2018	PITTENGER, ROBERT M. HON.	CATERING/FOOD/BEVERAGE/TRAVEL	-$2,768
Aug 14, 2018	CROSBY OTTENHOFF GROUP	COMPLIANCE CONSULTING	$2,100
Aug 14, 2018	CMDI	DATABASE SERVICES	$798
Aug 9, 2018	Must Media	PRINTING	$900
Aug 9, 2018	HIGH COTTON CONSULTING	FUNDRAISING CONSULTING	$1,400
Aug 9, 2018	ARTECH GRAPHICS INC	PRINTING	$2,000
Jul 31, 2018	CHASE	CREDIT CARD PAYMENT	$5,004

See all 540 disbursements → Download CSV