WALKER, BRADLEY MARK MR.
U.S. House NC · C00543231 · 2024 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $4K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-06-26 → 2024-09-24
2/12 categories filled · 2 active vendors · 0 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 · 2024-03-28 → 2024-09-24
2/12 categories filled · 2 active vendors · 0 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 · 2023-09-25 → 2024-09-24
8/12 categories filled · 11 active vendors · 0 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.
No vendor activity in this window.
12-month spend by category
$698K across 12 months
Recent activity last 90 days
- 🔄 Sep 15, 2024 $6K to ORION DIGITAL MEDIA — first disbursement after gap Digital
- · Sep 24, 2024 $80 to CM&CO, LLC Legal & Compliance
- · Sep 23, 2024 $94 to BB&T Fundraising
- · Aug 21, 2024 $94 to BB&T Fundraising
- · Jul 22, 2024 $94 to BB&T Fundraising
- · Jul 17, 2024 $4 to ANEDOT Fundraising
- · Jul 15, 2024 $2K to SUNSET CREATIONS Other / Unclassified
- · Jul 15, 2024 $2K to CM&CO, LLC Legal & Compliance
- · Jul 15, 2024 $1K to U.S. DEPARTMENT OF THE TREASURY Other / Unclassified
- · Jul 15, 2024 $686 to WALKER, BRADLEY Travel & Events
- · Jul 3, 2024 $364 to USPS Print & Mail
Vendors by service category 13 categories
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THE PROSPER GROUP 65% $425,993 22 disbs lapsed
Nov 25, 2020 → Jun 21, 2022 · avg gap 27d between disbursements · last disbursement 1430d agoDate Category Purpose Amount Jun 21, 2022 Digital MEDIA CONSULTING ADVERTISING ONLINE/EMAIL SERVICES $2,084 May 20, 2022 Digital MEDIA CONSULTING ADVERTISING ONLINE/EMAIL SERVICES $2,550 May 19, 2022 Digital VOIDED CHECK - INCLUDED IN OTHER PAYMENTS -$4,150 May 16, 2022 Digital MEDIA CONSULTING ADVERTISING ONLINE/EMAIL SERVICES $4,653 Apr 18, 2022 Digital MEDIA CONSULTING ADVERTISING ONLINE/EMAIL SERVICES $4,261 Apr 6, 2022 Digital MEDIA CONSULTING ADVERTISING ONLINE/EMAIL SERVICES $8,495 Feb 15, 2022 Digital MEDIA CONSULTING ADVERTISING ONLINE/EMAIL SERVICES $3,779 Jan 12, 2022 Digital MEDIA CONSULTING ADVERTISING ONLINE/EMAIL SERVICES $6,100 Dec 27, 2021 Digital ADVERTISING $250 Dec 14, 2021 Digital MEDIA CONSULTING ADVERTISING ONLINE/EMAIL SERVICES $4,150 -
THE CANNON GROUP LLC 24% $156,077 23 disbs lapsed
Jan 31, 2018 → Mar 13, 2020 · avg gap 35d between disbursements · last disbursement 2260d agoDate Category Purpose Amount Mar 13, 2020 Digital FUNDRAISING SERVICES FOOD/BEVERAGE SITE FEE SHIPPING EMAIL … $6,731 Dec 9, 2019 Digital FUNDRAISING SERVICES FOOD/BEVERAGE SITE FEE SHIPPING EMAIL … $19,841 Oct 22, 2019 Digital FUNDRAISING SERVICES $3,000 Sep 9, 2019 Digital FUNDRAISING CONSULTING FOOD/BEVERAGE SHIPPING PRINTED MATER… $4,397 Jul 23, 2019 Digital FUNDRAISING CONSULTING $5,800 Jun 11, 2019 Digital FUNDRAISING CONSULTING $8,213 Apr 25, 2019 Digital FUNDRAISING CONSULTING SHIPPING TRANSPORTATION FOOD/BEVERAGE $6,375 Apr 9, 2019 Digital FUNDRAISING CONSULTING SHIPPING TRANSPORTATION FOOD/BEVERAGE $8,776 Feb 27, 2019 Digital FUNDRAISING CONSULTING $4,500 Jan 16, 2019 Digital FUNDRAISING CONSULTING $1,500 -
HELLWIG COMMUNICATIONS LLC 5% $30,222 20 disbs lapsed
Oct 7, 2021 → Sep 15, 2024 · avg gap 57d between disbursements · last disbursement 613d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 2% $13,251 77 disbs lapsed
Feb 3, 2017 → Apr 3, 2023 · avg gap 30d between disbursements · last disbursement 1144d agoDate Category Purpose Amount Apr 3, 2023 Digital ONLINE SERVICES $72 Mar 2, 2023 Digital ONLINE/WEBSITE SERVICES $72 Feb 2, 2023 Digital ONLINE/WEBSITE SERVICES $72 Dec 2, 2022 Digital ONLINE/WEBSITE SERVICES $72 Nov 2, 2022 Digital ONLINE/WEBSITE SERVICES $72 Oct 3, 2022 Digital ONLINE/WEBSITE SERVICES $72 Sep 2, 2022 Digital ONLINE/WEBSITE SERVICES $72 Aug 2, 2022 Digital ONLINE/WEBSITE SERVICES $72 Jul 5, 2022 Digital ONLINE/WEBSITE SERVICES $6 Jul 5, 2022 Digital ONLINE/WEBSITE SERVICES $72 -
Meta Platforms, Inc. (Facebook/Instagram) 2% $11,743 22 disbs lapsed
Sep 4, 2018 → Jun 1, 2022 · avg gap 65d between disbursements · last disbursement 1450d agoDate Category Purpose Amount Jun 1, 2022 Digital ADVERTISING $42 May 2, 2022 Digital ADVERTISING $346 Apr 1, 2022 Digital ADVERTISING $257 Oct 27, 2021 Digital ADVERTISING $15 Nov 1, 2019 Digital ADVERTISING $249 Jul 1, 2019 Digital ADVERTISING $111 Dec 10, 2018 Digital ADVERTISING $750 Dec 3, 2018 Digital ADVERTISING $490 Nov 7, 2018 Digital ADVERTISING $750 Nov 7, 2018 Digital ADVERTISING $750
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ABNO GROUP INC. 28% $162,976 95 disbs lapsed
Jan 2, 2017 → Apr 3, 2024 · avg gap 28d between disbursements · last disbursement 778d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Targeted Victory, LLC 19% $108,619 133 disbs lapsed
May 16, 2019 → Oct 12, 2020 · avg gap 4d between disbursements · last disbursement 2047d agoDate Category Purpose Amount Oct 12, 2020 Fundraising ONLINE/EMAIL SERVICES $2,746 Jun 12, 2020 Fundraising MERCHANT FEES $142 Feb 4, 2020 Fundraising MERCHANT FEES $2 Jan 23, 2020 Fundraising MERCHANT FEES $18 Jan 22, 2020 Fundraising MERCHANT FEES $4 Jan 15, 2020 Fundraising MERCHANT FEES $4 Jan 14, 2020 Fundraising MERCHANT FEES $0 Jan 13, 2020 Fundraising MERCHANT FEES $2 Jan 10, 2020 Fundraising MERCHANT FEES $2 Jan 6, 2020 Fundraising MERCHANT FEES $2 -
LUCY CROXTON CONSULTING 17% $99,375 13 disbs lapsed
May 2, 2017 → Feb 9, 2020 · avg gap 84d between disbursements · last disbursement 2293d agoDate Category Purpose Amount Feb 9, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $1,709 Dec 13, 2019 Fundraising EVENT RENTALS $319 Nov 11, 2019 Fundraising FUNDRAISING SERVICES FOOD/BEVERAGE $13,459 Oct 29, 2019 Fundraising MILEAGE EVENT RENTALS FOOD/BEVERAGE SIGNS $3,762 Jul 10, 2019 Fundraising FUNDRAISING CONSULTING $12,961 Jun 19, 2019 Fundraising FUNDRAISING CONSULTING SHIPPING TRANSPORTATION LODGING FOOD… $4,416 Jan 7, 2019 Fundraising FUNDRAISING CONSULTING $13,044 Sep 10, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $22,816 May 7, 2018 Fundraising FUNDRAISING SERVICES FOOD/BEVERAGE SHIPPING $16,945 Feb 26, 2018 Fundraising FUNDRAISING CONSULTING $5,635 -
RED PINES CONSULTING LLC 17% $97,545 6 disbs lapsed
Nov 9, 2023 → Mar 19, 2024 · avg gap 26d between disbursements · last disbursement 793d agoDate Category Purpose Amount Mar 19, 2024 Fundraising FUNDRAISING CONSULTING $1,812 Mar 4, 2024 Fundraising FUNDRAISING CONSULTING PRINTING SERVICES LODGING MILEAGE $12,861 Feb 8, 2024 Fundraising FUNDRAISING CONSULTING PRINTING SERVICES FOOD/BEVERAGE MILE… $21,697 Jan 17, 2024 Fundraising FUNDRAISING CONSULTING POSTAGE MILEAGE SITE FEES $28,833 Dec 13, 2023 Fundraising FUNDRAISING CONSULTING POSTAGE MILEAGE PRINTING SERVICES $22,544 Nov 9, 2023 Fundraising FUNDRAISING CONSULTING AIRFARE POSTAGE SHIPPING MILEAGE TRA… $9,800 -
WinRed Technical Services, LLC 5% $31,494 336 disbs lapsedinfrastructure
Mar 13, 2020 → May 22, 2024 · avg gap 5d between disbursements · last disbursement 729d agoDate Category Purpose Amount May 22, 2024 Fundraising MERCHANT FEES $20 Mar 8, 2024 Fundraising MERCHANT FEES $14 Mar 5, 2024 Fundraising MERCHANT FEES $1 Mar 5, 2024 Fundraising MERCHANT FEES $24 Mar 1, 2024 Fundraising MERCHANT FEES $4 Feb 22, 2024 Fundraising MERCHANT FEES $63 Feb 21, 2024 Fundraising MERCHANT FEES $21 Feb 15, 2024 Fundraising MERCHANT FEES $114 Feb 14, 2024 Fundraising MERCHANT FEES $15 Feb 13, 2024 Fundraising MERCHANT FEES $3
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PINPOINT MEDIA 74% $374,463 6 disbs lumpy
Jan 8, 2024 → Feb 28, 2024 · avg gap 10d between disbursements · last disbursement 813d agoDate Category Purpose Amount Feb 28, 2024 Media ADVERTISING $39,320 Feb 21, 2024 Media ADVERTISING $55,221 Feb 15, 2024 Media ADVERTISING $55,221 Feb 2, 2024 Media ADVERTISING $110,321 Jan 19, 2024 Media ADVERTISING $88,320 Jan 8, 2024 Media ADVERTISING $26,061 -
AX MEDIA 15% $76,754 3 disbs lumpy
Apr 22, 2022 → May 4, 2022 · avg gap 6d between disbursements · last disbursement 1478d agoDate Category Purpose Amount May 4, 2022 Media ADVERTISING $30,924 Apr 27, 2022 Media ADVERTISING $24,540 Apr 22, 2022 Media ADVERTISING $21,290 -
AESTHETIC IMAGES PHOTOGRAPHY INC. 10% $52,807 25 disbs lapsed
Oct 3, 2017 → May 3, 2024 · avg gap 100d between disbursements · last disbursement 748d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1-800-FLOWERS.COM 64% $282,733 715 disbs lapsed
Jan 3, 2017 → Jul 15, 2024 · avg gap 4d between disbursements · last disbursement 675d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 10% $41,944 82 disbs lapsed
Feb 6, 2017 → Apr 14, 2023 · avg gap 28d between disbursements · last disbursement 1133d agoDate Category Purpose Amount Apr 14, 2023 Travel & Events FOOD/BEVERAGE $557 Mar 16, 2023 Travel & Events FOOD/BEVERAGE $211 Feb 17, 2023 Travel & Events FOOD/BEVERAGE $309 Jan 18, 2023 Travel & Events FOOD/BEVERAGE $623 Nov 16, 2022 Travel & Events FOOD/BEVERAGES $110 Aug 15, 2022 Travel & Events FOOD/BEVERAGE $140 Feb 16, 2022 Travel & Events FOOD/BEVERAGE $62 Feb 16, 2022 Travel & Events FOOD/BEVERAGE $55 Jan 18, 2022 Travel & Events FOOD/BEVERAGE $498 Jun 16, 2020 Travel & Events FOOD/BEVERAGE $73 -
AMERICAN AIRLINES 4% $16,613 47 disbs lapsed
Jan 27, 2017 → Jan 15, 2024 · avg gap 55d between disbursements · last disbursement 857d agoDate Category Purpose Amount Jan 15, 2024 Travel & Events AIRFARE $625 Oct 17, 2018 Travel & Events AIRFARE $756 Sep 20, 2018 Travel & Events AIRFARE $421 Sep 6, 2018 Travel & Events AIRFARE $514 Aug 1, 2018 Travel & Events AIRFARE $401 Aug 1, 2018 Travel & Events AIRFARE $173 May 17, 2018 Travel & Events AIRFARE $364 May 14, 2018 Travel & Events AIRFARE $500 May 14, 2018 Travel & Events AIRFARE $103 May 14, 2018 Travel & Events AIRFARE FEE $37 -
HILTON HOTEL 3% $11,608 46 disbs lapsed
Oct 27, 2017 → Jan 15, 2024 · avg gap 50d between disbursements · last disbursement 857d agoDate Category Purpose Amount Jan 15, 2024 Travel & Events LODGING $108 Jan 15, 2024 Travel & Events LODGING $533 Sep 13, 2022 Travel & Events LODGING $179 Jun 21, 2022 Travel & Events LODGING $240 Jun 21, 2022 Travel & Events LODGING $179 Sep 7, 2021 Travel & Events LODGING $146 Sep 7, 2021 Travel & Events LODGING $178 Jul 12, 2021 Travel & Events LODGING $154 Jul 2, 2021 Travel & Events LODGING $276 May 18, 2021 Travel & Events LODGING $138 -
HAMPTON INN 2% $9,710 47 disbs lapsed
Mar 3, 2017 → Apr 25, 2022 · avg gap 41d between disbursements · last disbursement 1487d agoDate Category Purpose Amount Apr 25, 2022 Travel & Events LODGING $151 Dec 7, 2021 Travel & Events LODGING $276 Nov 23, 2021 Travel & Events LODGING $180 Nov 22, 2021 Travel & Events LODGING $187 Nov 22, 2021 Travel & Events LODGING $187 Nov 22, 2021 Travel & Events LODGING $138 Nov 1, 2021 Travel & Events LODGING $4 Oct 29, 2021 Travel & Events LODGING $132 Oct 29, 2021 Travel & Events LODGING $132 Oct 7, 2021 Travel & Events LODGING $163
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ASHBY LAW PLLC 55% $168,523 13 disbs lapsed
Dec 21, 2018 → May 3, 2024 · avg gap 163d between disbursements · last disbursement 748d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CM&CO, LLC 45% $136,879 58 disbs lapsed
Jan 2, 2017 → Sep 24, 2024 · avg gap 50d between disbursements · last disbursement 604d agoDate Category Purpose Amount Sep 24, 2024 Legal & Compliance ACCOUNTING SERVICES $80 Jul 15, 2024 Legal & Compliance ACCOUNTING SERVICES $1,563 May 14, 2024 Legal & Compliance ACCOUNTING SERVICES $199 Mar 4, 2024 Legal & Compliance ACCOUNTING SERVICES $4,302 Feb 19, 2024 Legal & Compliance ACCOUNTING SERVICES $3,692 Jan 15, 2024 Legal & Compliance ACCOUNTING SERVICES $6,725 Dec 10, 2023 Legal & Compliance ACCOUNTING SERVICES $2,590 Sep 13, 2022 Legal & Compliance ACCOUNTING SERVICES $654 Jul 18, 2022 Legal & Compliance ACCOUNTING SERVICES $971 Jun 21, 2022 Legal & Compliance ACCOUNTING SERVICES $3,427
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AXIOM STRATEGIES 54% $160,631 31 disbs lapsed
Jan 29, 2018 → May 13, 2022 · avg gap 52d between disbursements · last disbursement 1469d agoDate Category Purpose Amount May 13, 2022 Print & Mail MANAGEMENT CONSULTING $6,805 Apr 6, 2022 Print & Mail MANAGEMENT CONSULTING $10,702 Mar 16, 2022 Print & Mail MANAGEMENT CONSULTING $10,050 Feb 28, 2022 Print & Mail MANAGEMENT CONSULTING $20,000 Jan 12, 2022 Print & Mail PRINTED MATERIALS $165 Dec 8, 2021 Print & Mail PRINTED MATERIALS CARDS $4,007 Nov 16, 2021 Print & Mail PRINTED MATERIALS STICKERS $2,209 Oct 25, 2021 Print & Mail PRINTED MATERIALS STICKERS $391 Sep 7, 2021 Print & Mail MANAGEMENT CONSULTING $5,000 Aug 23, 2021 Print & Mail MANAGEMENT CONSULTING DIRECT MAIL SERVICES PRINTED CARDS $4,110 -
ACCELERATED GRAPHICS LLC 25% $72,937 104 disbs lapsed
Mar 1, 2017 → May 3, 2024 · avg gap 25d between disbursements · last disbursement 748d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SCM ASSOCIATES INC 13% $38,199 2 disbs lumpy
Feb 23, 2021 → Mar 8, 2021 · avg gap 13d between disbursements · last disbursement 1900d agoDate Category Purpose Amount Mar 8, 2021 Print & Mail DIRECT MAIL SERVICES $3,658 Feb 23, 2021 Print & Mail PRINTING POSTAGE DIRECT MAIL SERVICES $34,542 -
MAJORITY STRATEGIES LLC 3% $8,986 2 disbs lumpy
Feb 26, 2024 → Feb 26, 2024 · avg gap 0d between disbursements · last disbursement 815d agoDate Category Purpose Amount Feb 26, 2024 Print & Mail PRINTING SERVICES WEBSITE SERVICES $8,086 Feb 26, 2024 Print & Mail PRINTING SERVICES $900 -
USPS 3% $8,696 79 disbs lapsed
Jul 10, 2017 → Jul 3, 2024 · avg gap 33d between disbursements · last disbursement 687d agoDate Category Purpose Amount Jul 3, 2024 Print & Mail POST OFFICE BOX FEE $364 Feb 28, 2024 Print & Mail POSTAGE $91 Jan 24, 2024 Print & Mail POSTAGE $69 Jul 7, 2023 Print & Mail PO BOX FEE $354 Dec 22, 2022 Print & Mail POSTAGE $20 Aug 12, 2022 Print & Mail POSTAGE $106 Aug 10, 2022 Print & Mail POSTAGE $84 Jul 3, 2022 Print & Mail PO BOX FEE $332 Mar 22, 2022 Print & Mail POSTAGE $12 Mar 17, 2022 Print & Mail POSTAGE $10
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BATCHELOR, MEREDITH 62% $159,413 94 disbs lapsed
Jan 11, 2017 → May 14, 2024 · avg gap 29d between disbursements · last disbursement 737d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MARCHESE, BRIAN 22% $55,736 23 disbs lapsed
Feb 1, 2021 → Feb 1, 2022 · avg gap 17d between disbursements · last disbursement 1570d agoDate Category Purpose Amount Feb 1, 2022 Wages & Payroll MILEAGE $203 Dec 31, 2021 Wages & Payroll SALARY $4,153 Dec 7, 2021 Wages & Payroll MILEAGE $831 Nov 30, 2021 Wages & Payroll SALARY $4,153 Nov 15, 2021 Wages & Payroll MILEAGE $1,141 Oct 29, 2021 Wages & Payroll SALARY $4,153 Oct 25, 2021 Wages & Payroll MILEAGE $1,112 Oct 1, 2021 Wages & Payroll SALARY $4,153 Sep 7, 2021 Wages & Payroll MILEAGE $1,084 Aug 31, 2021 Wages & Payroll SALARY $4,153 -
UNITED STATES TREASURY 13% $34,342 25 disbs lapsedinfrastructure
Jan 11, 2017 → Jan 16, 2024 · avg gap 107d between disbursements · last disbursement 856d agoDate Category Purpose Amount Jan 16, 2024 Wages & Payroll PAYROLL TAXES $2,233 Jan 26, 2022 Wages & Payroll PAYROLL TAXES $1,825 Dec 27, 2021 Wages & Payroll PAYROLL TAXES $2,244 Nov 24, 2021 Wages & Payroll PAYROLL TAXES $2,244 Oct 26, 2021 Wages & Payroll PAYROLL TAXES $4,488 Oct 1, 2021 Wages & Payroll PAYROLL TAXES $42 Aug 25, 2021 Wages & Payroll PAYROLL TAXES $3,325 Jul 27, 2021 Wages & Payroll PAYROLL TAXES $4,863 Jul 26, 2021 Wages & Payroll PAYROLL TAXES $9 May 24, 2021 Wages & Payroll PAYROLL TAXES $2,431 -
Internal Revenue Service 3% $7,470 3 disbs lumpyinfrastructure
Feb 15, 2024 → May 15, 2024 · avg gap 45d between disbursements · last disbursement 736d agoDate Category Purpose Amount May 15, 2024 Wages & Payroll PAYROLL TAXES $872 Apr 15, 2024 Wages & Payroll PAYROLL TAXES $2,199 Feb 15, 2024 Wages & Payroll PAYROLL TAXES $4,399 -
US DEPARTMENT OF THE TREASURY 0% $542 1 disb
Mar 29, 2021 → Mar 29, 2021Date Category Purpose Amount Mar 29, 2021 Wages & Payroll PAYROLL TAXES $542
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BEARSE & COMPANY LLC 76% $122,429 43 disbs lapsed
Jan 5, 2017 → Feb 1, 2024 · avg gap 62d between disbursements · last disbursement 840d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WPAI 14% $22,377 4 disbs lapsed
May 18, 2021 → Apr 6, 2022 · avg gap 108d between disbursements · last disbursement 1506d agoDate Category Purpose Amount Apr 6, 2022 Strategy & Research POLLING SERVICES $12,250 Oct 25, 2021 Strategy & Research POLLING SERVICES $4,000 Aug 23, 2021 Strategy & Research POLLING SERVICES $627 May 18, 2021 Strategy & Research POLLING SERVICES $5,500 -
CAPITOL COMMUNICATIONS INC. 5% $8,025 1 disb
Feb 19, 2024 → Feb 19, 2024Date Category Purpose Amount Feb 19, 2024 Strategy & Research FUNDRAISING CONSULTING ADVERTISING VIDEO SERVICES $8,025 -
REMINGTON RESEARCH GROUP 5% $8,000 2 disbs lapsed
Jul 10, 2017 → Sep 10, 2018 · avg gap 427d between disbursements · last disbursement 2810d agoDate Category Purpose Amount Sep 10, 2018 Strategy & Research SURVEY $3,500 Jul 10, 2017 Strategy & Research POLLING $4,500 -
ADVANTAGE DIRECT COMMUNICATIONS 1% $1,250 1 disb
Feb 5, 2019 → Feb 5, 2019Date Category Purpose Amount Feb 5, 2019 Strategy & Research SOFTWARE $1,250
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CAMPAIGN SIDEKICK 43% $44,495 10 disbs lapsed
May 26, 2022 → Mar 14, 2024 · avg gap 73d between disbursements · last disbursement 798d agoDate Category Purpose Amount Mar 14, 2024 Software & Tech ONLINE/TEXTING SERVICES $271 Mar 13, 2024 Software & Tech ONLINE/TEXTING SERVICES $1 Mar 6, 2024 Software & Tech ONLINE/TEXTING SERVICES $1,712 Mar 5, 2024 Software & Tech ONLINE/TEXTING SERVICES $307 Feb 13, 2024 Software & Tech ONLINE/TEXTING SERVICES $1 Feb 6, 2024 Software & Tech ONLINE/TEXTING SERVICES $3,745 Feb 2, 2024 Software & Tech PHONE MINUTES $457 Jul 15, 2022 Software & Tech ONLINE/WEBSITE SERVICES $1 Jun 15, 2022 Software & Tech MERCHANT FEES $1 May 26, 2022 Software & Tech SOFTWARE $37,999 -
AIRNET GROUP INC 26% $26,520 47 disbs lapsed
Jan 2, 2017 → Sep 6, 2022 · avg gap 45d between disbursements · last disbursement 1353d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRAIL BLAZER CAMPAIGN SERVICES INC. 16% $16,250 4 disbs lapsed
Feb 16, 2018 → Jan 11, 2024 · avg gap 718d between disbursements · last disbursement 861d agoDate Category Purpose Amount Jan 11, 2024 Software & Tech SOFTWARE $3,250 Feb 10, 2023 Software & Tech SOFTWARE $3,250 Feb 14, 2022 Software & Tech SOFTWARE $3,250 Feb 16, 2018 Software & Tech SOFTWARE $6,500 -
I360 LLC 14% $14,217 30 disbs lapsed
Jan 24, 2019 → Dec 2, 2022 · avg gap 49d between disbursements · last disbursement 1266d agoDate Category Purpose Amount Dec 2, 2022 Software & Tech ONLINE/LIST SERVICES $200 Nov 2, 2022 Software & Tech ONLINE/LIST SERVICES $200 Oct 3, 2022 Software & Tech ONLINE/LIST SERVICES $200 Sep 2, 2022 Software & Tech EMAIL/LIST MANAGEMENT $200 Aug 2, 2022 Software & Tech EMAIL/LIST MANAGEMENT $200 Jul 5, 2022 Software & Tech EMAIL/LIST MANAGEMENT $200 Jun 2, 2022 Software & Tech ONLINE/LIST MANAGEMENT SERVICES $200 May 2, 2022 Software & Tech ONLINE/LIST MANAGEMENT SERVICES $200 Apr 4, 2022 Software & Tech ONLINE/LIST MANAGEMENT SERVICES $200 Mar 2, 2022 Software & Tech ONLINE/LIST MANAGEMENT SERVICES $200 -
GODADDY.COM 1% $1,094 8 disbs lapsed
Mar 22, 2021 → Mar 20, 2023 · avg gap 104d between disbursements · last disbursement 1158d agoDate Category Purpose Amount Mar 20, 2023 Software & Tech WEBSITE SERVICES $173 Mar 20, 2023 Software & Tech WEBSITE SERVICES $222 Apr 11, 2022 Software & Tech WEBSITE SERVICES $35 Apr 11, 2022 Software & Tech WEBSITE SERVICES $40 Mar 21, 2022 Software & Tech ONLINE/WEBSITE SERVICES $173 Mar 21, 2022 Software & Tech ONLINE/WEBSITE SERVICES $222 Apr 12, 2021 Software & Tech ONLINE/INTERNET SERVICES $36 Mar 22, 2021 Software & Tech ONLINE SERVICES $192
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ACADEMY SPORTS 64% $47,823 183 disbs lapsed
Jan 9, 2017 → Apr 1, 2024 · avg gap 15d between disbursements · last disbursement 780d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 20% $14,935 43 disbs lapsed
Aug 11, 2017 → Mar 21, 2024 · avg gap 57d between disbursements · last disbursement 791d agoDate Category Purpose Amount Mar 21, 2024 Admin & Office PHONE SERVICES $490 Jan 26, 2024 Admin & Office PHONE SERVICES $464 Dec 4, 2023 Admin & Office PHONE SERVICES $269 Apr 7, 2023 Admin & Office PHONE SERVICES $223 Mar 6, 2023 Admin & Office PHONE SERVICES $223 Feb 7, 2023 Admin & Office PHONE SERVICES $223 Jan 9, 2023 Admin & Office PHONE SERVICES $308 Dec 7, 2022 Admin & Office PHONE SERVICES $307 Nov 7, 2022 Admin & Office PHONE SERVICES $307 Oct 7, 2022 Admin & Office PHONE SERVICES $330 -
OFFICE DEPOT 6% $4,196 45 disbs lapsed
Jan 17, 2017 → Mar 27, 2019 · avg gap 18d between disbursements · last disbursement 2612d agoDate Category Purpose Amount Mar 27, 2019 Admin & Office OFFICE SUPPLIES $43 Mar 6, 2019 Admin & Office OFFICE SUPPLIES $76 Feb 19, 2019 Admin & Office OFFICE SUPPLIES $86 Feb 5, 2019 Admin & Office OFFICE SUPPLIES $117 Jan 29, 2019 Admin & Office OFFICE SUPPLIES $43 Jan 22, 2019 Admin & Office OFFICE SUPPLIES $121 Jan 16, 2019 Admin & Office OFFICE SUPPLIES $39 Dec 7, 2018 Admin & Office OFFICE SUPPLIES $51 Dec 7, 2018 Admin & Office OFFICE SUPPLIES $71 Nov 27, 2018 Admin & Office OFFICE SUPPLIES $105 -
VERIZON WIRELESS 4% $3,012 12 disbs lapsed
Jan 16, 2017 → Oct 10, 2018 · avg gap 57d between disbursements · last disbursement 2780d agoDate Category Purpose Amount Oct 10, 2018 Admin & Office PHONE SERVICES $330 Apr 11, 2018 Admin & Office PHONE SERVICES $215 Mar 12, 2018 Admin & Office PHONE SERVICES $270 Feb 12, 2018 Admin & Office PHONE SERVICES $213 Jan 11, 2018 Admin & Office PHONE SERVICES $213 Nov 13, 2017 Admin & Office PHONE SERVICES $213 Jul 11, 2017 Admin & Office PHONE SERVICES $275 May 11, 2017 Admin & Office PHONE SERVICES $242 Apr 10, 2017 Admin & Office PHONE SERVICES $212 Mar 13, 2017 Admin & Office PHONE SERVICES $242 -
HARRIS TEETER 2% $1,543 20 disbs lapsed
Apr 13, 2017 → Jun 21, 2022 · avg gap 100d between disbursements · last disbursement 1430d agoDate Category Purpose Amount Jun 21, 2022 Admin & Office FUEL $125 Nov 30, 2021 Admin & Office FOOD/BEVERAGE $94 Nov 18, 2021 Admin & Office FOOD/BEVERAGE $75 Sep 3, 2021 Admin & Office FOOD/BEVERAGE $15 Jun 17, 2021 Admin & Office FOOD/BEVERAGE $50 Mar 26, 2021 Admin & Office FOOD/BEVERAGE $235 Jul 30, 2018 Admin & Office FOOD/BEVERAGE $2 Jul 16, 2018 Admin & Office OFFICE SUPPLIES $75 Jun 15, 2018 Admin & Office FOOD/BEVERAGE $11 Jun 4, 2018 Admin & Office FOOD/BEVERAGE $75
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ACADEMY SPORTS 93% $40,298 33 disbs lapsed
Feb 6, 2017 → Jul 15, 2024 · avg gap 85d between disbursements · last disbursement 675d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOUSE GIFT SHOP 4% $1,766 8 disbs lapsed
Jul 20, 2017 → Feb 5, 2019 · avg gap 81d between disbursements · last disbursement 2662d agoDate Category Purpose Amount Feb 5, 2019 Other / Unclassified PAPER SUPPLIES HOST GIFTS $85 Dec 17, 2018 Other / Unclassified HOST GIFTS $265 Jul 2, 2018 Other / Unclassified HOST GIFTS $32 Mar 1, 2018 Other / Unclassified HOST GIFTS $25 Dec 8, 2017 Other / Unclassified HOST GIFTS $1,017 Nov 9, 2017 Other / Unclassified HOST GIFTS $72 Oct 27, 2017 Other / Unclassified HOST GIFTS $127 Jul 20, 2017 Other / Unclassified HOST GIFTS $144 -
U.S. DEPARTMENT OF THE TREASURY 3% $1,200 1 disb
Jul 15, 2024 → Jul 15, 2024Date Category Purpose Amount Jul 15, 2024 Other / Unclassified DISGORGEMENT OF DECEASED DONALD BRADY REFUND $1,200
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ALLEN, AMBER 100% $35,347 35 disbs lapsed
Jun 21, 2017 → Jan 10, 2024 · avg gap 70d between disbursements · last disbursement 862d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALAMANCE CHAMBER OF COMMERCE 100% $25,929 34 disbs lapsed
Apr 3, 2017 → Feb 26, 2024 · avg gap 76d between disbursements · last disbursement 815d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $657,267 | 176 |
| Fundraising | $580,432 | 1,023 |
| Media | $504,023 | 34 |
| Travel & Events | $440,128 | 1,494 |
| Legal & Compliance | $305,401 | 71 |
| Print & Mail | $296,489 | 230 |
| Wages & Payroll | $257,504 | 146 |
| Strategy & Research | $162,080 | 51 |
| Software & Tech | $103,845 | 121 |
| Admin & Office | $74,899 | 321 |
| Other / Unclassified | $43,264 | 42 |
| Field & Voter Contact | $35,347 | 35 |
| Contributions & Transfers | $25,929 | 34 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2024 | CM&CO, LLC | ACCOUNTING SERVICES | $80 |
| Sep 23, 2024 | BB&T | BANK SERVICE FEE | $94 |
| Sep 15, 2024 | ORION DIGITAL MEDIA | SOCIAL MEDIA/TEXTING/EMAIL SERVICES | $5,650 |
| Aug 21, 2024 | BB&T | BANK SERVICE FEE | $94 |
| Jul 22, 2024 | BB&T | BANK SERVICE FEES | $94 |
| Jul 17, 2024 | ANEDOT | MERCHANT FEES | $4 |
| Jul 15, 2024 | U.S. DEPARTMENT OF THE TREASURY | DISGORGEMENT OF DECEASED DONALD BRADY REFUND | $1,200 |
| Jul 15, 2024 | SUNSET CREATIONS | LOGO ITEMS | $1,899 |
| Jul 15, 2024 | CM&CO, LLC | ACCOUNTING SERVICES | $1,563 |
| Jul 15, 2024 | WALKER, BRADLEY | MILEAGE | $686 |
| Jul 3, 2024 | USPS | POST OFFICE BOX FEE | $364 |
| Jun 21, 2024 | BB&T | BANK SERVICE FEES | $94 |
| Jun 18, 2024 | ANEDOT | MERCHANT FEES | $4 |
| May 22, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| May 21, 2024 | BB&T | BANK SERVICE FEES | $94 |
| May 16, 2024 | ANEDOT | MERCHANT FEES | $4 |
| May 15, 2024 | Internal Revenue Service | PAYROLL TAXES | $872 |
| May 14, 2024 | NC DEPARTMENT OF REVENUE | PAYROLL TAXES | $119 |
| May 14, 2024 | CM&CO, LLC | ACCOUNTING SERVICES | $199 |
| May 3, 2024 | ROGER W KNIGHT PA | LEGAL SERVICES | $495 |