HARRIS, MARK E
U.S. House NC · C00850404 · 2026 cycle
Filings through Mar 31, 2026 · burn $36K/mo (last 90d ÷ 3)
Runway projection
$400K cash on hand · $36K/mo burn → 11.1 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
5/12 categories filled · 9 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
5/12 categories filled · 10 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 365 days · 2025-03-31 → 2026-03-31
5/12 categories filled · 10 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
Top vendors paid last 3 months · top 10
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 vendor12-month spend by category
$212K across 12 months
Recent activity last 90 days
- ⚡ Mar 18, 2026 $6K to J-BOOKS SERVICES, INC — 2×+ this campaign's average Legal & Compliance
- ⚡ Mar 13, 2026 $10K to TAG LLC — 2×+ this campaign's average Digital
- ⚡ Feb 11, 2026 $10K to TAG LLC — 2×+ this campaign's average Digital
- 🆕 Jan 7, 2026 first $12K to THE WHILLIER GROUP — new vendor relationship Fundraising
- · Mar 31, 2026 $1K to TAG LLC Digital
- · Mar 31, 2026 $89 to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $80 to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $30 to TAG LLC Digital
- · Mar 26, 2026 $1 to ANEDOT Fundraising
- · Mar 25, 2026 $1K to CANOPY BY HILTON SCOTTSDALE OLD TOWN Travel & Events
- · Mar 25, 2026 $784 to BOBBY VAN'S STEAKHOUSE Travel & Events
- · Mar 25, 2026 $103 to USPS Print & Mail
- · Mar 25, 2026 $46 to Uber Technologies, Inc. Travel & Events
- · Mar 24, 2026 $1K to AMERICAN AIRLINES Travel & Events
- · Mar 24, 2026 $706 to AMERICAN AIRLINES Travel & Events
Vendors by service category 10 categories
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ENDGAME CONSULTING, LLC 92% $500,184 30 disbs regular
Oct 7, 2023 → Mar 12, 2026 · avg gap 31d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 12, 2026 Digital DIGITAL & WEBSITE CONSULTING $1,043 Feb 9, 2026 Digital DIGITAL & WEBSITE CONSULTING $1,043 Jan 11, 2026 Digital DIGITAL & WEBSITE CONSULTING $11,858 Dec 12, 2025 Digital DIGITAL & WEBSITE CONSULTING $1,543 Nov 11, 2025 Digital DIGITAL & WEBSITE CONSULTING $1,543 Oct 13, 2025 Digital DIGITAL & WEBSITE CONSULTING $1,543 Sep 8, 2025 Digital DIGITAL & WEBSITE CONSULTING $1,543 Aug 7, 2025 Digital DIGITAL & WEBSITE CONSULTING $1,715 Jul 10, 2025 Digital DIGITAL & WEBSITE CONSULTING $1,500 Jun 5, 2025 Digital DIGITAL & WEBSITE CONSULTING $1,500 -
TAG LLC 7% $36,865 20 disbs lumpy
Dec 19, 2025 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 51d agoDate Category Purpose Amount Mar 31, 2026 Digital DIGITAL FUNDRAISING FEES $1,405 Mar 30, 2026 Digital DIGITAL FUNDRAISING FEES $30 Mar 23, 2026 Digital DIGITAL FUNDRAISING FEES $917 Mar 16, 2026 Digital DIGITAL FUNDRAISING FEES $383 Mar 13, 2026 Digital DIGITAL FUNDRAISING CONSULTING $9,899 Mar 9, 2026 Digital DIGITAL FUNDRAISING FEES $114 Mar 3, 2026 Digital DIGITAL FUNDRAISING FEES $3 Mar 2, 2026 Digital DIGITAL FUNDRAISING FEES $2,064 Feb 23, 2026 Digital DIGITAL FUNDRAISING FEES $20 Feb 18, 2026 Digital DIGITAL FUNDRAISING FEES $111 -
MAILCHIMP 1% $5,472 21 disbs regular
Aug 13, 2024 → Mar 13, 2026 · avg gap 29d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 13, 2026 Digital SOFTWARE SUBSCRIPTION $276 Feb 13, 2026 Digital SOFTWARE SUBSCRIPTION $276 Jan 13, 2026 Digital SOFTWARE SUBSCRIPTION $276 Dec 13, 2025 Digital SOFTWARE SUBSCRIPTION $276 Nov 13, 2025 Digital SOFTWARE SUBSCRIPTION $276 Oct 13, 2025 Digital SOFTWARE SUBSCRIPTION $276 Sep 13, 2025 Digital SOFTWARE SUBSCRIPTION $276 Aug 13, 2025 Digital SOFTWARE SUBSCRIPTION $240 Jun 13, 2025 Digital CMPN EMAIL SERVICE $240 May 13, 2025 Digital CMPN EMAIL SERVICE $240
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2 GALS KITCHEN 66% $77,373 44 disbs lumpy
Nov 30, 2023 → Mar 25, 2026 · avg gap 20d between disbursements · last disbursement 57d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE CAPITOL HILL CLUB 12% $14,105 14 disbs regular
Jan 22, 2025 → Mar 17, 2026 · avg gap 32d between disbursements · last disbursement 65d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events MEALS/MEETINGS $1,764 Feb 18, 2026 Travel & Events MEALS/MEETINGS $159 Jan 16, 2026 Travel & Events MEALS/MEETINGS $736 Dec 16, 2025 Travel & Events MEALS/MEETINGS $114 Nov 18, 2025 Travel & Events MEALS/MEETINGS $30 Oct 16, 2025 Travel & Events MEALS/MEETINGS $497 Aug 26, 2025 Travel & Events MEALS/MEETINGS $289 Aug 12, 2025 Travel & Events MEALS/MEETINGS $148 Jul 16, 2025 Travel & Events MEALS/MEETINGS $189 Jun 17, 2025 Travel & Events MEALS/MEETINGS $105 -
AMERICAN AIRLINES 9% $10,368 27 disbs regular
May 22, 2024 → Mar 24, 2026 · avg gap 26d between disbursements · last disbursement 58d agoDate Category Purpose Amount Mar 24, 2026 Travel & Events AIRFARE $1,079 Mar 24, 2026 Travel & Events AIRFARE $706 Feb 27, 2026 Travel & Events AIRFARE $471 Feb 27, 2026 Travel & Events AIRFARE $441 Jan 27, 2026 Travel & Events AIRFARE $378 Jan 27, 2026 Travel & Events AIRFARE FEE $31 Nov 19, 2025 Travel & Events AIRFARE $672 Jun 22, 2025 Travel & Events AIRFARE FEE $74 Jun 12, 2025 Travel & Events AIRFARE $977 Jun 4, 2025 Travel & Events AIRFARE FEE $40 -
THE CONGRESSIONAL INSTITUTE 5% $6,197 3 disbs lapsed
Jan 7, 2025 → Feb 10, 2026 · avg gap 200d between disbursements · last disbursement 100d agoDate Category Purpose Amount Feb 10, 2026 Travel & Events CONFERENCE TRAVEL $2,188 Jan 28, 2025 Travel & Events CONFERENCE TRAVEL $250 Jan 7, 2025 Travel & Events CONFERENCE TRAVEL $3,759 -
DELTA AIR LINES 3% $3,952 3 disbs lumpy
May 16, 2025 → May 16, 2025 · avg gap 0d between disbursements · last disbursement 370d agoDate Category Purpose Amount May 16, 2025 Travel & Events AIRFARE $3,878 May 16, 2025 Travel & Events AIRFARE FEE $39 May 16, 2025 Travel & Events AIRFARE FEE $35
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ALLIANCE FOR CHILDREN 33% $32,395 9 disbs lapsed
Nov 14, 2023 → Dec 1, 2025 · avg gap 94d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE WHILLIER GROUP 29% $29,212 2 disbs recent
Jan 7, 2026 → Mar 3, 2026 · avg gap 55d between disbursements · last disbursement 79d agoDate Category Purpose Amount Mar 3, 2026 Fundraising FUNDRAISING CONSULTING $17,562 Jan 7, 2026 Fundraising FUNDRAISING CONSULTING $11,650 -
ANEDOT 13% $12,661 181 disbs lumpyinfrastructure
Sep 22, 2023 → Mar 26, 2026 · avg gap 5d between disbursements · last disbursement 56d agoDate Category Purpose Amount Mar 26, 2026 Fundraising CC PROCESSING FEES $1 Mar 24, 2026 Fundraising CC PROCESSING FEES $1 Mar 18, 2026 Fundraising CC PROCESSING FEES $140 Mar 14, 2026 Fundraising CC PROCESSING FEES $111 Mar 12, 2026 Fundraising CC PROCESSING FEES $40 Mar 10, 2026 Fundraising CC PROCESSING FEES $140 Mar 8, 2026 Fundraising CC PROCESSING FEES $61 Mar 6, 2026 Fundraising CC PROCESSING FEES $140 Mar 3, 2026 Fundraising CC PROCESSING FEES $421 Feb 28, 2026 Fundraising CC PROCESSING FEES $476 -
ARISTOTLE INTERNATIONAL, INC. 11% $10,725 6 disbs lapsed
Nov 21, 2023 → Oct 30, 2024 · avg gap 69d between disbursements · last disbursement 568d agoDate Category Purpose Amount Feb 6, 2026 Legal & Compliance COMPLIANCE REPORTING SOFTWARE $2,100 Nov 5, 2025 Legal & Compliance COMPLIANCE REPORTING SOFTWARE $2,100 Aug 7, 2025 Legal & Compliance COMPLIANCE REPORTING SOFTWARE $2,100 May 12, 2025 Legal & Compliance COMPLIANCE REPORTING SOFTWARE $2,100 Jan 27, 2025 Legal & Compliance COMPLIANCE REPORTING SOFTWARE $1,950 Oct 30, 2024 Fundraising COMPLIANCE REPORTING SOFTWARE $1,950 Jul 22, 2024 Fundraising COMPLIANCE REPORTING SOFTWARE $1,950 May 14, 2024 Fundraising COMPLIANCE REPORTING SOFTWARE $1,950 Mar 8, 2024 Fundraising COMPLIANCE REPORTING SOFTWARE $975 Dec 11, 2023 Fundraising COMPLIANCE REPORTING SOFTWARE $1,950 -
BANKS, ELIZABETH 8% $8,096 2 disbs lapsed
Apr 14, 2025 → Feb 17, 2026 · avg gap 309d between disbursements · last disbursement 93d agoDate Category Purpose Amount Feb 17, 2026 Fundraising FUNDRAISING CONSULTING $4,096 Oct 21, 2025 Print & Mail POSTAGE $177 Apr 14, 2025 Fundraising FUNDRAISING CONSULTING $4,000
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J-BOOKS SERVICES, INC 79% $38,778 13 disbs lumpy
Nov 9, 2023 → Mar 18, 2026 · avg gap 72d between disbursements · last disbursement 64d agoDate Category Purpose Amount Mar 18, 2026 Legal & Compliance COMPLIANCE REPORTING $6,075 Dec 12, 2025 Legal & Compliance COMPLIANCE REPORTING $2,910 Aug 3, 2025 Legal & Compliance COMPLIANCE REPORTING $1,238 Jul 3, 2025 Legal & Compliance COMPLIANCE REPORTING $1,106 Jun 4, 2025 Legal & Compliance COMPLIANCE REPORTING $1,125 May 5, 2025 Legal & Compliance COMPLIANCE REPORTING $1,500 Apr 6, 2025 Legal & Compliance COMPLIANCE REPORTING $3,300 Feb 22, 2025 Legal & Compliance COMPLIANCE REPORTING $1,106 Dec 6, 2024 Legal & Compliance COMPLIANCE REPORTING $4,331 Aug 12, 2024 Legal & Compliance COMPLIANCE REPORTING $5,063 -
ARISTOTLE INTERNATIONAL, INC. 21% $10,350 5 disbs lapsed
Jan 27, 2025 → Feb 6, 2026 · avg gap 94d between disbursements · last disbursement 104d agoDate Category Purpose Amount Feb 6, 2026 Legal & Compliance COMPLIANCE REPORTING SOFTWARE $2,100 Nov 5, 2025 Legal & Compliance COMPLIANCE REPORTING SOFTWARE $2,100 Aug 7, 2025 Legal & Compliance COMPLIANCE REPORTING SOFTWARE $2,100 May 12, 2025 Legal & Compliance COMPLIANCE REPORTING SOFTWARE $2,100 Jan 27, 2025 Legal & Compliance COMPLIANCE REPORTING SOFTWARE $1,950 Oct 30, 2024 Fundraising COMPLIANCE REPORTING SOFTWARE $1,950 Jul 22, 2024 Fundraising COMPLIANCE REPORTING SOFTWARE $1,950 May 14, 2024 Fundraising COMPLIANCE REPORTING SOFTWARE $1,950 Mar 8, 2024 Fundraising COMPLIANCE REPORTING SOFTWARE $975 Dec 11, 2023 Fundraising COMPLIANCE REPORTING SOFTWARE $1,950
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REDFONT MARKETING GROUP 100% $34,019 6 disbs lapsed
Nov 3, 2023 → Aug 27, 2024 · avg gap 60d between disbursements · last disbursement 632d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARDIZZONE, LUKE 100% $31,446 16 disbs lapsed
Nov 2, 2023 → Jul 14, 2025 · avg gap 41d between disbursements · last disbursement 311d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON, INC 100% $5,185 3 disbs lapsed
Nov 15, 2023 → May 6, 2025 · avg gap 269d between disbursements · last disbursement 380d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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I360 LLC 100% $5,006 5 disbs lapsed
Dec 12, 2023 → Mar 13, 2024 · avg gap 23d between disbursements · last disbursement 799d agoDate Category Purpose Amount Mar 13, 2024 Software & Tech SOFTWARE SUB. $1,250 Mar 7, 2024 Software & Tech SOFTWARE SUB. $6 Feb 13, 2024 Software & Tech SOFTWARE SUB. $1,250 Jan 12, 2024 Software & Tech SOFTWARE SUB. $1,250 Dec 12, 2023 Software & Tech SOFTWARE SUB. $1,250
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HARRIS, MARK EVERETTE 90% $2,503 11 disbs lapsed
Nov 16, 2023 → Feb 18, 2026 · avg gap 83d between disbursements · last disbursement 92d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANKS, ELIZABETH 6% $177 1 disb
Oct 21, 2025 → Oct 21, 2025Date Category Purpose Amount Feb 17, 2026 Fundraising FUNDRAISING CONSULTING $4,096 Oct 21, 2025 Print & Mail POSTAGE $177 Apr 14, 2025 Fundraising FUNDRAISING CONSULTING $4,000 -
USPS 4% $103 1 disb
Mar 25, 2026 → Mar 25, 2026Date Category Purpose Amount Mar 25, 2026 Print & Mail POSTAGE $103
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THE STRATEGY GROUP FOR MEDIA 60% $1,200 1 disb
Aug 2, 2024 → Aug 2, 2024Date Category Purpose Amount Aug 2, 2024 Media AD PRODUCTION $1,200 -
LUMBEE REGIONAL DEVELOPMENT ASSOC 40% $812 2 disbs lapsed
May 3, 2024 → Apr 23, 2025 · avg gap 355d between disbursements · last disbursement 393d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $542,521 | 71 |
| Travel & Events | $117,843 | 151 |
| Fundraising | $99,466 | 226 |
| Legal & Compliance | $49,128 | 18 |
| Strategy & Research | $34,019 | 6 |
| Wages & Payroll | $31,446 | 16 |
| Other / Unclassified | $5,185 | 3 |
| Software & Tech | $5,006 | 5 |
| Print & Mail | $2,783 | 13 |
| Media | $2,012 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CC PROCESSING FEES | $89 |
| Mar 31, 2026 | TAG LLC | DIGITAL FUNDRAISING FEES | $1,405 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CC PROCESSING FEES | $80 |
| Mar 30, 2026 | TAG LLC | DIGITAL FUNDRAISING FEES | $30 |
| Mar 26, 2026 | ANEDOT | CC PROCESSING FEES | $1 |
| Mar 25, 2026 | USPS | POSTAGE | $103 |
| Mar 25, 2026 | Uber Technologies, Inc. | CAR SERVICE | $46 |
| Mar 25, 2026 | CANOPY BY HILTON SCOTTSDALE OLD TOWN | TRAVEL LODGING | $1,216 |
| Mar 25, 2026 | BOBBY VAN'S STEAKHOUSE | FR LUNCHEON CATERING | $784 |
| Mar 24, 2026 | ANEDOT | CC PROCESSING FEES | $1 |
| Mar 24, 2026 | AMERICAN AIRLINES | AIRFARE | $1,079 |
| Mar 24, 2026 | AMERICAN AIRLINES | AIRFARE | $706 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CC PROCESSING FEES | $109 |
| Mar 23, 2026 | TAG LLC | DIGITAL FUNDRAISING FEES | $917 |
| Mar 18, 2026 | J-BOOKS SERVICES, INC | COMPLIANCE REPORTING | $6,075 |
| Mar 18, 2026 | ANEDOT | CC PROCESSING FEES | $140 |
| Mar 17, 2026 | THE CAPITOL HILL CLUB | MEALS/MEETINGS | $1,764 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CC PROCESSING FEES | $102 |
| Mar 16, 2026 | TAG LLC | DIGITAL FUNDRAISING FEES | $383 |
| Mar 14, 2026 | ANEDOT | CC PROCESSING FEES | $111 |