BAUCOM, ALLAN
U.S. House NC · C00850305 · 2024 cycle
Filings through Mar 31, 2026 · burn $168/mo (last 90d ÷ 3)
Runway projection
$7K cash on hand · $168/mo burn → 43.3 months runwayTech stack last 90 days · 2024-11-14 → 2025-02-12
1/12 categories filled · 1 active vendor · 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 · 2024-08-16 → 2025-02-12
1/12 categories filled · 1 active vendor · 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 · 2024-02-13 → 2025-02-12
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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$56K across 12 months
Recent activity last 90 days
- · Feb 12, 2025 $504 to CM&CO, LLC Legal & Compliance
Vendors by service category 5 categories
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MARTIN & BLAINE 100% $1,332,351 12 disbs lumpy
Dec 22, 2023 → Mar 7, 2024 · avg gap 7d between disbursements · last disbursement 805d agoDate Category Purpose Amount Mar 7, 2024 Print & Mail ADVERTISING $22,487 Feb 29, 2024 Print & Mail ADVERTISING $140,000 Feb 28, 2024 Print & Mail ADVERTISING $303,911 Feb 24, 2024 Print & Mail DIRECT MAIL SERVICES $44,156 Feb 22, 2024 Print & Mail SURVEY, ADVERTISING, DIRECT MAIL SERVICES $63,016 Feb 20, 2024 Print & Mail ADVERTISING $180,810 Feb 16, 2024 Print & Mail ADVERTISING $28,225 Feb 15, 2024 Print & Mail DIRECT MAIL SERVICES $70,262 Feb 8, 2024 Print & Mail PRINTING SERVICES, ADVERTISING $202,250 Feb 7, 2024 Print & Mail WEBSITE SERVICES, PHOTOGRAPHY SERVICES, ADVERTISING, DIRECT… $165,033 -
KAMA INC 0% $1,374 7 disbs lumpy
Feb 29, 2024 → Mar 20, 2024 · avg gap 3d between disbursements · last disbursement 792d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALMOND, ZACHARY 100% $18,702 9 disbs lumpy
Jan 25, 2024 → Mar 27, 2024 · avg gap 8d between disbursements · last disbursement 785d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACCORNERO, MARY SUSAN S 100% $17,445 19 disbs lumpy
Mar 20, 2024 → Mar 20, 2024 · avg gap 0d between disbursements · last disbursement 792d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALMOND, KATLYN 92% $11,126 2 disbs regular
Feb 22, 2024 → Mar 20, 2024 · avg gap 27d between disbursements · last disbursement 792d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 8% $985 15 disbs lumpyinfrastructure
Dec 22, 2023 → Mar 5, 2024 · avg gap 5d between disbursements · last disbursement 807d agoDate Category Purpose Amount Mar 5, 2024 Fundraising MERCHANT FEES $213 Feb 28, 2024 Fundraising MERCHANT FEES $6 Feb 28, 2024 Fundraising MERCHANT FEES $81 Feb 21, 2024 Fundraising MERCHANT FEES $40 Feb 14, 2024 Fundraising MERCHANT FEES $142 Feb 14, 2024 Fundraising MERCHANT FEES $143 Feb 12, 2024 Fundraising MERCHANT FEES $10 Feb 6, 2024 Fundraising MERCHANT FEES $101 Feb 5, 2024 Fundraising MERCHANT FEES $25 Jan 31, 2024 Fundraising MERCHANT FEES $10
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CM&CO, LLC 100% $6,991 6 disbs lapsed
Nov 6, 2023 → Feb 12, 2025 · avg gap 93d between disbursements · last disbursement 463d agoDate Category Purpose Amount Feb 12, 2025 Legal & Compliance ACCOUNTING SERVICES $504 May 14, 2024 Legal & Compliance ACCOUNTING SERVICES $322 May 5, 2024 Legal & Compliance ACCOUNTING SERVICES $965 Mar 6, 2024 Legal & Compliance ACCOUNTING SERVICES $2,305 Feb 5, 2024 Legal & Compliance ACCOUNTING SERVICES $2,007 Nov 6, 2023 Legal & Compliance ACCOUNTING SERVICES $888
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,333,725 | 19 |
| Travel & Events | $18,702 | 9 |
| Field & Voter Contact | $17,445 | 19 |
| Fundraising | $12,110 | 17 |
| Legal & Compliance | $6,991 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2025 | CM&CO, LLC | ACCOUNTING SERVICES | $504 |
| May 14, 2024 | CM&CO, LLC | ACCOUNTING SERVICES | $322 |
| May 5, 2024 | CM&CO, LLC | ACCOUNTING SERVICES | $965 |
| Mar 27, 2024 | WHISPERING PINES BBQ | FOOD/BEVERAGE | $942 |
| Mar 27, 2024 | PAZUR, WILLIAM JOHN V | FOOD/BEVERAGE, OFFICE SUPPLIES, FUEL, MILEAGE | $942 |
| Mar 20, 2024 | YAPLE, LUKE | FIELD REPRESENTATIVE | $465 |
| Mar 20, 2024 | TUCKER, JOSEPH T | FIELD REPRESENTATIVE | $413 |
| Mar 20, 2024 | PRUITT, TANIYAH | FIELD REPRESENTATIVE | $548 |
| Mar 20, 2024 | POOLE, TIM | FIELD REPRESENTATIVE | $465 |
| Mar 20, 2024 | POLK, WILLIAM M | FIELD REPRESENTATIVE | $1,793 |
| Mar 20, 2024 | PICKLER, PAUL D | FIELD REPRESENTATIVE | $1,080 |
| Mar 20, 2024 | PHELPS, COLIN R | FIELD REPRESENTATIVE | $398 |
| Mar 20, 2024 | PAZUR, WILLIAM JOHN V | MANAGEMENT CONSULTING, MILEAGE, FOOD/BEVERAGE, LODGING, OFFICE SUPPLIES | $3,062 |
| Mar 20, 2024 | PAZUR, JOHN C | FIELD REPRESENTATIVE | $1,658 |
| Mar 20, 2024 | MORTON, GARY L | FIELD REPRESENTATIVE | $1,485 |
| Mar 20, 2024 | LOUWERSHEIMER, ZACHARY P | FIELD REPRESENTATIVE | $1,245 |
| Mar 20, 2024 | KLARMAN, JESSICA | FIELD REPRESENTATIVE | $540 |
| Mar 20, 2024 | KENNEMORE, LAURI M | FIELD REPRESENTATIVE | $990 |
| Mar 20, 2024 | JARDINA, HUNT | FIELD REPRESENTATIVE | $675 |
| Mar 20, 2024 | HICKS, COLIN | FIELD REPRESENTATIVE | $480 |