HOLDING, GEORGE E MR.
U.S. House NC · C00499236 · 2022 cycle
Filings through Nov 3, 2025 · burn $-2K/mo (last 90d ÷ 3)
Tech stack last 90 days · 2025-07-29 → 2025-10-27
2/12 categories filled · 2 active vendors · 1 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 · 2025-04-30 → 2025-10-27
2/12 categories filled · 2 active vendors · 1 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 · 2024-10-27 → 2025-10-27
2/12 categories filled · 2 active vendors · 1 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.
No vendor activity in this window.
Top vendors paid last 12 months · top 3
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$-3K across 12 months
Recent activity last 90 days
- · Oct 27, 2025 $2K to CM&CO, LLC Legal & Compliance
- · Oct 27, 2025 $634 to KNOTT, TUCKER Strategy & Research
- · Oct 27, 2025 $-308 to BB&T CARD SERVICES Other / Unclassified
- · Oct 27, 2025 $-651 to WRENN, EMILY C Other / Unclassified
- · Oct 27, 2025 $-900 to MEMBER LUNCH FUND Other / Unclassified
- · Oct 27, 2025 $-8000 to CAPITAL CITY MAIL SERVICE Other / Unclassified
- · Oct 24, 2025 $325 to TRAIL BLAZER Software & Tech
- · Sep 30, 2025 $8 to First Citizens Bank Fundraising
- · Sep 24, 2025 $325 to TRAIL BLAZER Software & Tech
- · Aug 30, 2025 $8 to First Citizens Bank Fundraising
- · Aug 24, 2025 $325 to TRAIL BLAZER Software & Tech
- · Jul 30, 2025 $8 to First Citizens Bank Fundraising
Vendors by service category 12 categories
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MCLAUGHLIN & ASSOCIATES INC 76% $1,109,600 14 disbs lapsed
Feb 21, 2018 → Nov 2, 2018 · avg gap 20d between disbursements · last disbursement 2783d agoDate Category Purpose Amount Nov 2, 2018 Strategy & Research ADVERTISING $39,400 Nov 1, 2018 Strategy & Research ADVERTISING $75,000 Oct 19, 2018 Strategy & Research ADVERTISING $120,000 Oct 9, 2018 Strategy & Research ADVERTISING $180,000 Sep 21, 2018 Strategy & Research ADVERTISING $180,000 Aug 23, 2018 Strategy & Research POLLING SERVICES $25,500 Jul 16, 2018 Strategy & Research ADVERTISING $150,000 Jun 22, 2018 Strategy & Research ADVERTISING $80,000 May 29, 2018 Strategy & Research ADVERTISING $80,000 Apr 13, 2018 Strategy & Research ADVERTISING $43,500 -
GLENN, WILLIAM 21% $299,209 45 disbs lapsed
Jan 31, 2017 → Oct 27, 2025 · avg gap 73d between disbursements · last disbursement 232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL COMMUNICATIONS INC. 3% $40,287 9 disbs lapsed
Sep 5, 2017 → Oct 9, 2018 · avg gap 50d between disbursements · last disbursement 2807d agoDate Category Purpose Amount Oct 9, 2018 Strategy & Research MEDIA CONSULTING $8,000 Aug 27, 2018 Strategy & Research MEDIA COMMUNICATIONS CONSULTING $4,000 Jul 2, 2018 Strategy & Research MEDIA COMMUNICATIONS CONSULTING $4,000 May 15, 2018 Strategy & Research COMMUNICATIONS CONSULTING $4,000 Apr 9, 2018 Strategy & Research MEDIA COMMUNICATIONS CONSULTING $4,000 Mar 2, 2018 Strategy & Research MEDIA CONSULTING $8,000 Oct 23, 2017 Strategy & Research MEDIA CONSULTING FOOD/BEVERAGE $4,287 Sep 25, 2017 Strategy & Research MEDIA CONSULTING $2,000 Sep 5, 2017 Strategy & Research MEDIA CONSULTING $2,000 -
LEXISNEXIS 0% $1,486 4 disbs lapsed
Aug 27, 2018 → Jan 11, 2019 · avg gap 46d between disbursements · last disbursement 2713d agoDate Category Purpose Amount Jan 11, 2019 Strategy & Research SUBSCRIPTION $594 Oct 9, 2018 Strategy & Research SOFTWARE $297 Sep 25, 2018 Strategy & Research SOFTWARE $297 Aug 27, 2018 Strategy & Research SOFTWARE $297
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RED RIVER CO 67% $704,269 44 disbs lapsed
Jan 31, 2017 → Jan 16, 2020 · avg gap 25d between disbursements · last disbursement 2343d agoDate Category Purpose Amount Jan 16, 2020 Fundraising FUNDRAISING CONSULTING FOOD/BEVERAGE TRANSPORTATION SHIPPING $3,756 Dec 31, 2019 Fundraising FUNDRAISING CONSULTING SHIPPING FOOD/BEVERAGE PARKING FOOD/… $32,503 Dec 20, 2019 Fundraising FUNDRAISING CONSULTING FOOD/BEVERAGE LODGING SITE FEE SHIPP… $6,645 Oct 22, 2019 Fundraising FUNDRAISING CONSULTING SHIPPING FOOD/BEVERAGE PARKING LODGI… $29,922 Oct 17, 2019 Fundraising FUNDRAISING CONSULTING $2,100 Sep 9, 2019 Fundraising FUNDRAISING CONSULTING $31,147 Aug 6, 2019 Fundraising FUNDRAISING CONSULTING SITE FEE FOOD/BEVERAGE PARKING AIRFA… $24,194 Jun 7, 2019 Fundraising FUNDRAISING CONSULTING SHIPPING LODGING AIRFARE $41,300 May 13, 2019 Fundraising FUNDRAISING CONSULTING SHIPPING LODGING AIRFARE $19,722 Apr 15, 2019 Fundraising FUNDRAISING CONSULTING SHIPPING LODGING TRANSPORTATION $9,618 -
AMERICAN COUNCIL OF LIFE INSURERS 30% $312,416 380 disbs lapsed
Jan 16, 2017 → Jan 17, 2023 · avg gap 6d between disbursements · last disbursement 1246d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOGART ASSOCIATES, INC. 3% $32,100 4 disbs lumpy
Feb 13, 2017 → Mar 6, 2017 · avg gap 7d between disbursements · last disbursement 3389d agoDate Category Purpose Amount Mar 6, 2017 Fundraising FUNDRAISING CONSULTING FOOD/BEVERAGE TRANSPORTATION SHIPPING $199 Mar 6, 2017 Fundraising FUNDRAISING CONSULTING CATERING SHIPPING TRANSPORTATION $7,991 Feb 24, 2017 Fundraising FUNDRAISING CONSULTING CATERING SHIPPING TRANSPORTATION $10,000 Feb 13, 2017 Fundraising FUNDRAISING CONSULTING CATERING SHIPPING TRANSPORTATION $13,909 -
ANEDOT 0% $1,243 40 disbs lapsedinfrastructure
Sep 28, 2017 → Nov 6, 2018 · avg gap 10d between disbursements · last disbursement 2779d agoDate Category Purpose Amount Nov 6, 2018 Fundraising MERCHANT FEES $1 Nov 6, 2018 Fundraising MERCHANT FEES $64 Nov 5, 2018 Fundraising MERCHANT FEES $99 Nov 2, 2018 Fundraising MERCHANT FEES $23 Oct 31, 2018 Fundraising MERCHANT FEES $7 Oct 30, 2018 Fundraising MERCHANT FEES $1 Oct 25, 2018 Fundraising MERCHANT FEES $4 Oct 19, 2018 Fundraising MERCHANT FEES $20 Oct 17, 2018 Fundraising MERCHANT FEES $45 Oct 15, 2018 Fundraising MERCHANT FEES $10 -
First Citizens Bank 0% $905 61 disbs lapsed
Mar 22, 2018 → Sep 30, 2025 · avg gap 46d between disbursements · last disbursement 259d agoDate Category Purpose Amount Sep 30, 2025 Fundraising BANK SERVICE FEES $8 Aug 30, 2025 Fundraising BANK SERVICE FEES $8 Jul 30, 2025 Fundraising BANK SERVICE FEES $8 Jun 30, 2025 Fundraising BANK SERVICE FEES $8 May 30, 2025 Fundraising BANK SERVICE FEES $8 Apr 30, 2025 Fundraising BANK SERVICE FEE $8 Mar 31, 2025 Fundraising BANK SERVICE FEE $8 Jan 31, 2025 Fundraising BANK SERVICE FEE $7 Dec 31, 2024 Fundraising BANK SERVICE FEES $7 Nov 29, 2024 Fundraising BANK SERVICE FEES $7
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116 CLUB 74% $266,425 369 disbs lapsed
Jan 12, 2017 → Mar 12, 2021 · avg gap 4d between disbursements · last disbursement 1922d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 10% $36,129 89 disbs lapsed
Jan 9, 2017 → Dec 19, 2018 · avg gap 8d between disbursements · last disbursement 2736d agoDate Category Purpose Amount Dec 19, 2018 Travel & Events AIRFARE $154 Dec 6, 2018 Travel & Events AIRFARE $75 Dec 5, 2018 Travel & Events AIRFARE $394 Dec 5, 2018 Travel & Events AIRFARE $352 Dec 5, 2018 Travel & Events AIRFARE $268 Dec 3, 2018 Travel & Events AIRFARE $75 Nov 15, 2018 Travel & Events AIRFARE $287 Nov 5, 2018 Travel & Events AIRFARE $123 Nov 1, 2018 Travel & Events AIRFARE $274 Nov 1, 2018 Travel & Events AIRFARE $328 -
CAPITOL HILL CLUB 9% $33,915 88 disbs lapsed
Feb 1, 2017 → Jan 19, 2021 · avg gap 17d between disbursements · last disbursement 1974d agoDate Category Purpose Amount Jan 19, 2021 Travel & Events FOOD/BEVERAGE $450 Jan 19, 2021 Travel & Events FOOD/BEVERAGE $8 Dec 16, 2020 Travel & Events FOOD/BEVERAGE $73 Nov 17, 2020 Travel & Events FOOD/BEVERAGE $147 Nov 17, 2020 Travel & Events FOOD/BEVERAGE $50 Oct 16, 2020 Travel & Events FOOD/BEVERAGE $208 Oct 16, 2020 Travel & Events FOOD/BEVERAGE $22 Sep 17, 2020 Travel & Events FOOD/BEVERAGE $73 Sep 17, 2020 Travel & Events FOOD/BEVERAGE $667 Aug 17, 2020 Travel & Events FOOD/BEVERAGE $1,251 -
Uber Technologies, Inc. 2% $6,874 263 disbs lapsed
Apr 27, 2017 → Sep 30, 2020 · avg gap 5d between disbursements · last disbursement 2085d agoDate Category Purpose Amount Sep 30, 2020 Travel & Events TRANSPORTATION $38 Sep 28, 2020 Travel & Events TRANSPORTATION $16 Mar 23, 2020 Travel & Events TRANSPORTATION $8 Mar 23, 2020 Travel & Events TRANSPORTATION $78 Mar 18, 2020 Travel & Events TRANSPORTATION $11 Mar 13, 2020 Travel & Events TRANSPORTATION $21 Mar 13, 2020 Travel & Events TRANSPORTATION $24 Mar 13, 2020 Travel & Events TRANSPORTATION $11 Mar 12, 2020 Travel & Events TRANSPORTATION $21 Mar 11, 2020 Travel & Events TRANSPORTATION $16 -
UNITED AIRLINES 1% $4,068 15 disbs lapsed
Jan 26, 2017 → Jan 13, 2020 · avg gap 77d between disbursements · last disbursement 2346d agoDate Category Purpose Amount Jan 13, 2020 Travel & Events AIRFARE $927 Jun 3, 2019 Travel & Events AIRFARE $119 Jun 3, 2019 Travel & Events AIRFARE $30 Jun 3, 2019 Travel & Events AIRFARE $24 May 29, 2019 Travel & Events AIRFARE $30 May 29, 2019 Travel & Events AIRFARE $15 May 22, 2019 Travel & Events AIRFARE $957 Dec 10, 2018 Travel & Events AIRFARE $225 Mar 19, 2018 Travel & Events AIRFARE $124 Feb 7, 2018 Travel & Events AIRFARE $12
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BURNIE BATCHELOR STUDIO 65% $128,163 14 disbs lapsed
Oct 27, 2017 → Nov 20, 2018 · avg gap 30d between disbursements · last disbursement 2765d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN MEDIA & ADVOCACY GROUP 35% $70,000 1 disb
Oct 25, 2018 → Oct 25, 2018Date Category Purpose Amount Oct 25, 2018 Media ADVERTISING $70,000
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CM&CO, LLC 98% $156,950 47 disbs lapsed
Feb 13, 2017 → Oct 27, 2025 · avg gap 69d between disbursements · last disbursement 232d agoDate Category Purpose Amount Oct 27, 2025 Legal & Compliance ACCOUNTING SERVICES $1,821 Feb 12, 2023 Legal & Compliance ACCOUNT SERVICES $162 Aug 8, 2022 Legal & Compliance ACCOUNTING SERVICES $367 Jul 3, 2022 Legal & Compliance ACCOUNTING SERVICES $267 Apr 3, 2022 Legal & Compliance ACCOUNTING SERVICES $280 Mar 2, 2022 Legal & Compliance ACCOUNTING SERVICES $627 Dec 3, 2021 Legal & Compliance ACCOUNTING SERVICES $383 Sep 7, 2021 Legal & Compliance ACCOUNTING SERVICES $146 Aug 5, 2021 Legal & Compliance ACCOUNTING SERVICES $244 Jul 5, 2021 Legal & Compliance ACCOUNTING SERVICES $259 -
ARENT FOX LLP 2% $3,810 6 disbs lapsed
Mar 27, 2017 → Mar 4, 2020 · avg gap 215d between disbursements · last disbursement 2295d agoDate Category Purpose Amount Mar 4, 2020 Legal & Compliance LEGAL FEES $700 Nov 2, 2018 Legal & Compliance LEGAL SERVICES $595 Oct 9, 2018 Legal & Compliance LEGAL SERVICES $425 Sep 25, 2018 Legal & Compliance LEGAL SERVICES $850 Aug 27, 2018 Legal & Compliance LEGAL SERVICES $850 Mar 27, 2017 Legal & Compliance LEGAL FEES $390
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HELLWIG, CHARLES 94% $75,844 20 disbs lapsed
Feb 8, 2017 → Jul 29, 2020 · avg gap 67d between disbursements · last disbursement 2148d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 3% $2,366 6 disbs lapsed
Jul 8, 2019 → Jul 4, 2024 · avg gap 365d between disbursements · last disbursement 712d agoDate Category Purpose Amount Jul 4, 2024 Print & Mail PO BOX FEE $436 Jul 7, 2023 Print & Mail PO BOX FEE $424 Jul 3, 2022 Print & Mail PO BOX FEE $398 Jul 5, 2021 Print & Mail PO BOX FEE $388 Jul 3, 2020 Print & Mail PO BOX FEE $364 Jul 8, 2019 Print & Mail PO BOX FEE $356 -
FEDEX OFFICE 2% $1,702 13 disbs lapsed
Jun 8, 2018 → Dec 28, 2020 · avg gap 78d between disbursements · last disbursement 1996d agoDate Category Purpose Amount Dec 28, 2020 Print & Mail SHIPPING $8 Dec 28, 2020 Print & Mail SHIPPING $237 Nov 19, 2020 Print & Mail SHIPPING $205 Nov 19, 2020 Print & Mail SHIPPING $195 Feb 26, 2020 Print & Mail SHIPPING $357 Feb 26, 2020 Print & Mail SHIPPING $10 Jan 27, 2020 Print & Mail SHIPPING $213 Nov 27, 2019 Print & Mail PRINTING SERVICES $177 Oct 28, 2019 Print & Mail PRINTING SERVICES $203 Nov 2, 2018 Print & Mail SHIPPING $8 -
US POST OFFICE 1% $691 4 disbs lapsed
Jul 15, 2017 → Sep 12, 2018 · avg gap 141d between disbursements · last disbursement 2834d agoDate Category Purpose Amount Sep 12, 2018 Print & Mail POSTAGE $14 Aug 10, 2018 Print & Mail POSTAGE $25 Jul 10, 2018 Print & Mail PO BOX FEE $338 Jul 15, 2017 Print & Mail POST OFFICE BOX FEE $314 -
UPS STORE 0% $359 1 disb
Aug 5, 2019 → Aug 5, 2019Date Category Purpose Amount Aug 5, 2019 Print & Mail SHIPPING $359
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APEXTEK.COM 65% $31,417 80 disbs lapsed
Jul 31, 2017 → Oct 24, 2025 · avg gap 38d between disbursements · last disbursement 235d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRAIL BLAZER CAMPAIGN SERVICES INC. 27% $13,000 5 disbs lapsed
Jan 17, 2017 → Jan 29, 2018 · avg gap 94d between disbursements · last disbursement 3060d agoDate Category Purpose Amount Jan 29, 2018 Software & Tech SOFTWARE $6,500 Mar 15, 2017 Software & Tech SOFTWARE $3,500 Feb 22, 2017 Software & Tech SOFTWARE $1,000 Feb 13, 2017 Software & Tech SOFTWARE $1,000 Jan 17, 2017 Software & Tech SOFTWARE $1,000 -
AT&T 4% $1,789 3 disbs regular
Oct 26, 2019 → Dec 26, 2019 · avg gap 31d between disbursements · last disbursement 2364d agoDate Category Purpose Amount Feb 25, 2022 Admin & Office PHONE SERVICES $1,061 Dec 23, 2021 Admin & Office PHONE SERVICES $359 Dec 6, 2021 Admin & Office PHONE SERVICES $269 Oct 25, 2021 Admin & Office PHONE SERVICES $795 Aug 20, 2021 Admin & Office PHONE SERVICES $1,135 Aug 4, 2021 Admin & Office PHONE SERVICES $253 Jul 7, 2021 Admin & Office PHONE SERVICES $821 May 3, 2021 Admin & Office PHONE SERVICES $629 Apr 2, 2021 Admin & Office PHONE SERVICES $1,483 Jan 26, 2021 Admin & Office PHONE SERVICES $822 -
WP ENGINE 3% $1,304 42 disbs lapsed
May 26, 2017 → Feb 25, 2021 · avg gap 33d between disbursements · last disbursement 1937d agoDate Category Purpose Amount Feb 25, 2021 Software & Tech ONLINE SERVICES $30 Jan 26, 2021 Software & Tech ONLINE SERVICES $30 Dec 28, 2020 Software & Tech ONLINE SERVICES $30 Nov 27, 2020 Software & Tech ONLINE SERVICES $30 Oct 26, 2020 Software & Tech ONLINE SERVICES $30 Sep 28, 2020 Software & Tech ONLINE SERVICES $30 Aug 26, 2020 Software & Tech ONLINE SERVICES $30 Jul 27, 2020 Software & Tech ONLINE HOSTING SERVICES $30 Jun 26, 2020 Software & Tech ONLINE/WEBSITE SERVICES $30 May 26, 2020 Software & Tech ONLINE SERVICES $30 -
BEST BUY 1% $512 1 disb
Apr 9, 2018 → Apr 9, 2018Date Category Purpose Amount Apr 9, 2018 Software & Tech COMPUTER PRODUCTS $512
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GLENN, WILLIAM 78% $34,182 24 disbs lapsed
Feb 1, 2017 → Mar 8, 2019 · avg gap 33d between disbursements · last disbursement 2657d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. DEPARTMENT OF THE TREASURY 19% $8,302 26 disbs lapsed
Jan 11, 2017 → Nov 27, 2018 · avg gap 27d between disbursements · last disbursement 2758d agoDate Category Purpose Amount Nov 27, 2018 Wages & Payroll PAYROLL TAXES $501 Nov 13, 2018 Wages & Payroll PAYROLL TAXES $501 Sep 26, 2018 Wages & Payroll PAYROLL TAXES $501 Sep 11, 2018 Wages & Payroll PAYROLL TAXES $501 Jul 25, 2018 Wages & Payroll PAYROLL TAXES $501 Jun 26, 2018 Wages & Payroll PAYROLL TAXES $501 Jun 26, 2018 Wages & Payroll PAYROLL TAXES $22 Jun 7, 2018 Wages & Payroll PAYROLL TAXES $501 May 14, 2018 Wages & Payroll PAYROLL TAXES $1,002 Apr 12, 2018 Wages & Payroll PAYROLL SERVICES $21 -
NORTH CAROLINA DEPARTMENT OF REVENUE 3% $1,216 20 disbs lapsed
Jan 11, 2017 → Nov 15, 2018 · avg gap 35d between disbursements · last disbursement 2770d agoDate Category Purpose Amount Nov 15, 2018 Wages & Payroll PAYROLL TAXES $90 Sep 26, 2018 Wages & Payroll PAYROLL TAXES $90 Sep 11, 2018 Wages & Payroll PAYROLL TAXES $90 Jul 25, 2018 Wages & Payroll PAYROLL TAXES $90 Jun 26, 2018 Wages & Payroll PAYROLL TAXES $90 Jun 7, 2018 Wages & Payroll PAYROLL TAXES $90 May 14, 2018 Wages & Payroll PAYROLL TAXES $180 Mar 7, 2018 Wages & Payroll PAYROLL TAXES $90 Feb 16, 2018 Wages & Payroll PAYROLL TAXES $20 Jan 3, 2018 Wages & Payroll PAYROLL TAXES $20
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AT&T 78% $33,804 57 disbs lapsed
Feb 17, 2017 → Feb 25, 2022 · avg gap 33d between disbursements · last disbursement 1572d agoDate Category Purpose Amount Feb 25, 2022 Admin & Office PHONE SERVICES $1,061 Dec 23, 2021 Admin & Office PHONE SERVICES $359 Dec 6, 2021 Admin & Office PHONE SERVICES $269 Oct 25, 2021 Admin & Office PHONE SERVICES $795 Aug 20, 2021 Admin & Office PHONE SERVICES $1,135 Aug 4, 2021 Admin & Office PHONE SERVICES $253 Jul 7, 2021 Admin & Office PHONE SERVICES $821 May 3, 2021 Admin & Office PHONE SERVICES $629 Apr 2, 2021 Admin & Office PHONE SERVICES $1,483 Jan 26, 2021 Admin & Office PHONE SERVICES $822 -
PUBLIC STORAGE 11% $4,744 26 disbs lapsed
Oct 4, 2017 → Jan 3, 2020 · avg gap 33d between disbursements · last disbursement 2356d agoDate Category Purpose Amount Jan 3, 2020 Admin & Office STORAGE $204 Dec 3, 2019 Admin & Office STORAGE $204 Nov 4, 2019 Admin & Office STORAGE $204 Oct 3, 2019 Admin & Office STORAGE $204 Sep 3, 2019 Admin & Office STORAGE $204 Aug 5, 2019 Admin & Office STORAGE $204 Jul 3, 2019 Admin & Office STORAGE $204 Jun 3, 2019 Admin & Office STORAGE $184 May 3, 2019 Admin & Office STORAGE $184 Apr 4, 2019 Admin & Office STORAGE $184 -
AMAZON.COM INC. 10% $4,237 5 disbs lapsed
Feb 1, 2017 → Jun 3, 2019 · avg gap 213d between disbursements · last disbursement 2570d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARRIS TEETER 1% $487 3 disbs lapsed
Jun 7, 2017 → Mar 10, 2020 · avg gap 504d between disbursements · last disbursement 2289d agoDate Category Purpose Amount Mar 10, 2020 Admin & Office FOOD/BEVERAGE $65 Apr 18, 2018 Admin & Office FOOD/BEVERAGE $115 Jun 7, 2017 Admin & Office FOOD/BEVERAGE $308
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DOLBOW, WILLIAM 100% $29,500 7 disbs lapsed
Jun 7, 2018 → Sep 9, 2019 · avg gap 77d between disbursements · last disbursement 2472d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HELLWIG, CHARLES 55% $10,761 8 disbs lapsed
Sep 25, 2017 → Oct 31, 2018 · avg gap 57d between disbursements · last disbursement 2785d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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L2, INC. 45% $8,838 2 disbs lumpy
Feb 13, 2018 → Feb 26, 2018 · avg gap 13d between disbursements · last disbursement 3032d agoDate Category Purpose Amount Feb 26, 2018 Digital LIST RENTAL $2,338 Feb 13, 2018 Digital LIST RENTAL $6,500
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THE PILGRIMS FOUNDATION INC. 100% $3,500 1 disb
Feb 9, 2021 → Feb 9, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,450,582 | 72 |
| Fundraising | $1,051,804 | 531 |
| Travel & Events | $362,219 | 857 |
| Media | $198,163 | 15 |
| Legal & Compliance | $160,760 | 53 |
| Print & Mail | $80,963 | 44 |
| Software & Tech | $48,022 | 131 |
| Wages & Payroll | $43,700 | 70 |
| Admin & Office | $43,272 | 91 |
| Field & Voter Contact | $29,500 | 7 |
| Digital | $19,599 | 10 |
| Contributions & Transfers | $3,500 | 1 |
| Other / Unclassified | -$2,856 | 20 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2025 | WRENN, EMILY C | VOID STALE DATED CHECK | -$651 |
| Oct 27, 2025 | MEMBER LUNCH FUND | VOID STALE DATED CHECK | -$900 |
| Oct 27, 2025 | KNOTT, TUCKER | MANAGEMENT CONSULTING | $634 |
| Oct 27, 2025 | CM&CO, LLC | ACCOUNTING SERVICES | $1,821 |
| Oct 27, 2025 | CAPITAL CITY MAIL SERVICE | VOID STALE DATED CHECK | -$8,000 |
| Oct 27, 2025 | BB&T CARD SERVICES | VOID STALE DATED CHECK | -$308 |
| Oct 24, 2025 | TRAIL BLAZER | SOFTWARE | $325 |
| Sep 30, 2025 | First Citizens Bank | BANK SERVICE FEES | $8 |
| Sep 24, 2025 | TRAIL BLAZER | SOFTWARE | $325 |
| Aug 30, 2025 | First Citizens Bank | BANK SERVICE FEES | $8 |
| Aug 24, 2025 | TRAIL BLAZER | SOFTWARE | $325 |
| Jul 30, 2025 | First Citizens Bank | BANK SERVICE FEES | $8 |
| Jul 24, 2025 | TRAIL BLAZER | SOFTWARE | $325 |
| Jun 30, 2025 | First Citizens Bank | BANK SERVICE FEES | $8 |
| Jun 24, 2025 | TRAIL BLAZER | SOFTWARE | $325 |
| May 30, 2025 | First Citizens Bank | BANK SERVICE FEES | $8 |
| May 27, 2025 | TRAIL BLAZER | SOFTWARE | $325 |
| Apr 30, 2025 | First Citizens Bank | BANK SERVICE FEE | $8 |
| Apr 24, 2025 | TRAIL BLAZER | SOFTWARE | $325 |
| Mar 31, 2025 | First Citizens Bank | BANK SERVICE FEE | $8 |