MCHENRY, PATRICK TIMOTHY

U.S. House NC · C00393629 · 2024 cycle

Republican incumbent
$19K Total raised
$267K Total spent
$1.56M Cash on hand
526.4 mo Runway at current pace

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

Runway projection

$1.56M cash on hand · $3K/mo burn → 526.4 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-10-01 → 2026-03-30

1/12 categories filled · 1 active vendor · 1 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● CMDI 5c CMDI — gold tier (5 cycles), 155d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot MP MCHENRY, PATRICK TIMOTHY TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-30 → 2026-03-30

3/12 categories filled · 3 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● CMDI 5c CMDI — gold tier (5 cycles), 155d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL • BERKE FARAH LLP new BERKE FARAH LLP — bronze tier (1 cycle), 289d since last activity no vendor in slot MP MCHENRY, PATRICK TIMOTHY TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: TIME WARNER CABLE · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 4

116 CLUB $3K — · 1 txn CMDI $2K — · 2 txns American Express Company $2K — · 3 txns DOMINION ENERGY $175 — · 1 txn MP MCHENRY, PATRICK TIMOTHY

Top vendors paid last 12 months · top 9

CMDI $7K Software & Tech · 8 txns American Express Company $6K Fundraising · 9 txns 116 CLUB $3K — · 1 txn HARPER, BUDDY $2K Admin & Office · 2 txns WARREN & ASSOCIATES $689 Wages & Payroll · 1 txn CITY OF GASTONIA $464 Admin & Office · 1 txn CURRENT, LAUREN $400 Admin & Office · 1 txn CENTURY LINK $249 Admin & Office · 2 txns DOMINION ENERGY $175 — · 1 txn MP MCHENRY, PATRICK TIMOTHY
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

MCHENRY, PATRICK TIMOTHY Software & Tech $5K Fundraising $4K Admin & Office $3K Wages & Payroll $689 Travel & Events $90 CMDI $5K American Express Company $4K CENTURY LINK $3K WARREN & ASSOCIATES $689 116 CLUB $90 Total in: $12K Total out: $12K

12-month spend by category

$33K across 12 months

Apr 25 Mar 26 peak $9K Legal & … 25% Software… 24% Fundrais… 21% Admin & … 18% Travel &… 9% Wages & … 2%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $3.07M 16 vendors Moderate · HHI 2221
  • OORBEEK MEMMOTT GROUP $1,054,538 64 disbs lapsed
    Jan 10, 2020 → Dec 11, 2024 · avg gap 29d between disbursements · last disbursement 587d ago
    DateCategoryPurposeAmount
    Feb 14, 2025 Travel & Events EVENT CATERING/SITE RENTAL $73,207
    Dec 11, 2024 Fundraising FUNDRAISING CONSULTING $6,000
    Nov 11, 2024 Fundraising FUNDRAISING CONSULTING $6,000
    Oct 12, 2024 Fundraising FUNDRAISING CONSULTING/CATERING/TRAVEL/SITE RENTAL $43,427
    Sep 3, 2024 Fundraising FUNDRAISING CONSULTING $18,000
    Jun 19, 2024 Fundraising FUNDRAISING CONSULTING $6,000
    May 4, 2024 Fundraising FUNDRAISING CONSULTING $66,970
    Mar 26, 2024 Fundraising FUNDRAISING CONSULTING $6,000
    Feb 25, 2024 Fundraising FUNDRAISING CONSULTING $6,000
    Jan 22, 2024 Fundraising FUNDRAISING CONSULTING $6,000

    View OORBEEK MEMMOTT GROUP profile →

  • American Express Company $720,227 90 disbs lapsedinfrastructure
    May 23, 2018 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 203d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 — CREDIT CARD PAYMENT- SEE MEMOS $398
    Feb 28, 2026 — CREDIT CARD PAYMENT- SEE MEMOS $427
    Jan 30, 2026 — CREDIT CARD PAYMENT- SEE MEMOS $965
    Dec 30, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $819
    Dec 1, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $540
    Oct 30, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $398
    Oct 1, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $363
    Aug 28, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $1,140
    Jul 21, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $544
    Jul 1, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $447

    View American Express Company profile →

  • THE OORBEEK GROUP $601,108 43 disbs lapsed
    Feb 2, 2017 → Dec 20, 2019 · avg gap 25d between disbursements · last disbursement 2405d ago
    DateCategoryPurposeAmount
    Dec 20, 2019 Fundraising FUNDRAISING CONSULTING $6,000
    Nov 2, 2019 Fundraising FUNDRAISING CONSULTING $6,000
    Oct 22, 2019 Fundraising FUNDRAISING CONSULTING $6,000
    Oct 15, 2019 Fundraising FUNDRAISING CONSULTING $40,650
    Sep 27, 2019 Fundraising FUNDRAISING CONSULTING $6,000
    Aug 13, 2019 Fundraising FUNDRAISING CONSULTING $6,000
    Jul 19, 2019 Fundraising FUNDRAISING CONSULTING $40,279
    Jul 9, 2019 Fundraising FUNDRAISING CONSULTING $6,000
    Jun 8, 2019 Fundraising FUNDRAISING CONSULTING $6,000
    May 3, 2019 Fundraising FUNDRAISING CONSULTING $6,000

    View THE OORBEEK GROUP profile →

  • CHASE CREDIT CARD $209,907 60 disbs lapsed
    Jan 10, 2017 → Nov 10, 2022 · avg gap 36d between disbursements · last disbursement 1349d ago
    DateCategoryPurposeAmount
    Nov 10, 2022 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $74
    Aug 9, 2022 Fundraising CREDIT CARD PAYMENT: FOOD/BEVERAGE- NO VENDOR REQ. ITEM. $6
    Jun 9, 2022 Fundraising CREDIT CARD PAYMENT- FOOD/BEVERAGE: NO VENDORS REQ. ITEM. $3
    May 10, 2022 Fundraising CREDIT CARD PAYMENT- MEETING EXPENSE/MEALS: NO VENDORS REQ.… $197
    Feb 9, 2022 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $53
    Dec 10, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $439
    Nov 10, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $386
    Oct 12, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $829
    Sep 10, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $975
    Aug 10, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $1,446

    View CHASE CREDIT CARD profile →

  • ATKINS, MEGAN $198,595 234 disbs lapsed
    Jan 5, 2017 → Apr 1, 2025 · avg gap 13d between disbursements · last disbursement 476d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $1.62M 3 vendors Concentrated · HHI 4748
  • PINPOINT MEDIA $862,890 1 disb
    May 12, 2022 → May 12, 2022
    DateCategoryPurposeAmount
    May 12, 2022 Media MEDIA BUY $862,890

    View PINPOINT MEDIA profile →

  • FP1 Strategies, LLC $701,512 49 disbs lapsed
    Jul 9, 2019 → Dec 26, 2023 · avg gap 34d between disbursements · last disbursement 938d ago
    DateCategoryPurposeAmount
    Dec 26, 2023 Media DIGITAL FUNDRAISING $10,125
    Oct 25, 2023 Media DIGITAL FUNDRAISING $3,375
    Oct 12, 2023 Media DIGITAL FUNDRAISING $3,375
    Sep 25, 2023 Media DIGITAL CONSULTING $6,750
    Jun 14, 2023 Media DIGITAL ADS $145,000
    May 19, 2023 Media DIGITAL ADS $6,750
    Apr 25, 2023 Media DIGITAL ADS $3,375
    Mar 16, 2023 Media DIGITAL CONSULTING $3,375
    Feb 16, 2023 Media DIGITAL CONSULTING $3,375
    Feb 7, 2023 Media DIGITAL CONSULTING $10,000

    View FP1 Strategies, LLC profile →

  • B-86 RADIO STATION $51,145 9 disbs lapsed
    Nov 3, 2018 → Jun 4, 2025 · avg gap 301d between disbursements · last disbursement 412d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $1.25M 3 vendors Highly concentrated · HHI 9282
  • THE STEWART GROUP $1,208,072 22 disbs lapsed
    Apr 9, 2017 → Dec 23, 2024 · avg gap 134d between disbursements · last disbursement 575d ago
    DateCategoryPurposeAmount
    Dec 23, 2024 Print & Mail PRINTING $4,542
    Mar 26, 2024 Print & Mail PRINTING $4,410
    Dec 28, 2022 Print & Mail DIRECT MAIL/PRINTING $7,905
    Nov 2, 2022 Print & Mail DIRECT MAIL $89,798
    May 20, 2022 Print & Mail MEDIA PRODUCTION $205,840
    May 4, 2022 Print & Mail DIRECT MAIL $194,952
    Mar 30, 2022 Print & Mail SIGNAGE $6,744
    Jul 15, 2021 Print & Mail PRINTING $5,160
    Oct 30, 2020 Print & Mail DIRECT MAIL $88,593
    Oct 16, 2020 Print & Mail DIRECT MAIL $64,374

    View THE STEWART GROUP profile →

  • ASR GRAPHICS $46,408 28 disbs lapsed
    Mar 26, 2018 → Dec 23, 2024 · avg gap 91d between disbursements · last disbursement 575d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • US POSTMASTER $364 1 disb
    Oct 12, 2024 → Oct 12, 2024
    DateCategoryPurposeAmount
    Oct 12, 2024 Print & Mail PO BOX RENTAL $364

    View US POSTMASTER profile →

Wages & Payroll $750K 3 vendors Highly concentrated · HHI 5494
  • ALDERMAN, JERRY $523,721 745 disbs lapsed
    Jan 31, 2017 → Aug 27, 2025 · avg gap 4d between disbursements · last disbursement 328d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ANDRADE, EDUARDO $180,599 103 disbs lapsed
    Jun 13, 2019 → Dec 29, 2023 · avg gap 16d between disbursements · last disbursement 935d ago
    DateCategoryPurposeAmount
    Dec 29, 2023 Wages & Payroll SALARY $3,229
    Dec 29, 2023 Wages & Payroll SALARY $3,919
    Dec 1, 2023 Wages & Payroll SALARY $3,669
    Dec 1, 2023 Wages & Payroll SALARY $3,919
    Nov 29, 2023 Wages & Payroll MILEAGE $793
    Nov 13, 2023 Wages & Payroll MILEAGE $593
    Nov 3, 2023 Wages & Payroll MILEAGE $1,070
    Oct 31, 2023 Wages & Payroll SALARY $3,919
    Oct 1, 2023 Wages & Payroll MILEAGE $955
    Sep 30, 2023 Wages & Payroll SALARY $3,919

    View ANDRADE, EDUARDO profile →

  • POLING, PARKER $45,615 24 disbs lapsed
    Jan 31, 2017 → Dec 31, 2018 · avg gap 30d between disbursements · last disbursement 2759d ago
    DateCategoryPurposeAmount
    Dec 31, 2018 Wages & Payroll SALARY $1,795
    Nov 30, 2018 Wages & Payroll SALARY $1,795
    Oct 31, 2018 Wages & Payroll SALARY $1,795
    Sep 28, 2018 Wages & Payroll SALARY $1,795
    Aug 30, 2018 Wages & Payroll SALARY $1,795
    Jul 31, 2018 Wages & Payroll SALARY $1,795
    Jun 30, 2018 Wages & Payroll SALARY $1,795
    May 31, 2018 Wages & Payroll SALARY $1,795
    Apr 30, 2018 Wages & Payroll SALARY $1,795
    Mar 31, 2018 Wages & Payroll SALARY $1,795

    View POLING, PARKER profile →

Travel & Events $282K 7 vendors Concentrated · HHI 4225
  • 116 CLUB $165,592 308 disbs lapsed
    Feb 2, 2017 → Aug 27, 2025 · avg gap 10d between disbursements · last disbursement 328d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • OORBEEK MEMMOTT GROUP $73,207 1 disb
    Feb 14, 2025 → Feb 14, 2025
    DateCategoryPurposeAmount
    Feb 14, 2025 Travel & Events EVENT CATERING/SITE RENTAL $73,207
    Dec 11, 2024 Fundraising FUNDRAISING CONSULTING $6,000
    Nov 11, 2024 Fundraising FUNDRAISING CONSULTING $6,000
    Oct 12, 2024 Fundraising FUNDRAISING CONSULTING/CATERING/TRAVEL/SITE RENTAL $43,427
    Sep 3, 2024 Fundraising FUNDRAISING CONSULTING $18,000
    Jun 19, 2024 Fundraising FUNDRAISING CONSULTING $6,000
    May 4, 2024 Fundraising FUNDRAISING CONSULTING $66,970
    Mar 26, 2024 Fundraising FUNDRAISING CONSULTING $6,000
    Feb 25, 2024 Fundraising FUNDRAISING CONSULTING $6,000
    Jan 22, 2024 Fundraising FUNDRAISING CONSULTING $6,000

    View OORBEEK MEMMOTT GROUP profile →

  • CONGRESSIONAL INSTITUTE $21,701 16 disbs lapsed
    Feb 19, 2017 → Oct 12, 2024 · avg gap 186d between disbursements · last disbursement 647d ago
    DateCategoryPurposeAmount
    Oct 12, 2024 Travel & Events MEETING EXPENSE $2,251
    Feb 25, 2024 Travel & Events MEETING EXPENSE $1,513
    Dec 26, 2023 Travel & Events MEETING EXPENSE $1,939
    Jul 31, 2023 Travel & Events MEETING EXPENSE $1,313
    Mar 14, 2023 Travel & Events MEETING EXPENSE $536
    Sep 16, 2022 Travel & Events MEETING EXPENSE $1,040
    Jun 30, 2022 Travel & Events MEETING EXPENSE $2,300
    Dec 31, 2021 Travel & Events MEETING EXPENSE $390
    Aug 17, 2021 Travel & Events MEETING EXPENSE $3,219
    Jun 9, 2021 Travel & Events MEETING EXPENSE $535

    View CONGRESSIONAL INSTITUTE profile →

  • ADVANCED AVIATION TEAM $17,175 1 disb
    Oct 23, 2018 → Oct 23, 2018
    DateCategoryPurposeAmount
    Oct 23, 2018 Travel & Events TRAVEL $17,175

    View ADVANCED AVIATION TEAM profile →

  • DC TASTE $3,727 1 disb
    Feb 2, 2017 → Feb 2, 2017
    DateCategoryPurposeAmount
    Feb 2, 2017 Travel & Events EVENT CATERING $3,727

    View DC TASTE profile →

Strategy & Research $250K 5 vendors Concentrated · HHI 2964
  • CYGNAL $102,006 4 disbs lapsed
    Nov 22, 2020 → Oct 3, 2022 · avg gap 227d between disbursements · last disbursement 1387d ago
    DateCategoryPurposeAmount
    Oct 3, 2022 Strategy & Research POLLING $25,086
    May 20, 2022 Strategy & Research RESEARCH $33,120
    Mar 30, 2022 Strategy & Research POLLING $24,725
    Nov 22, 2020 Strategy & Research POLLING $19,075

    View CYGNAL profile →

  • HARPER POLLING $70,104 6 disbs lapsed
    Oct 5, 2017 → Sep 14, 2020 · avg gap 215d between disbursements · last disbursement 2136d ago
    DateCategoryPurposeAmount
    Sep 14, 2020 Strategy & Research POLLING $24,668
    Mar 26, 2020 Strategy & Research POLLING $3,425
    Feb 20, 2020 Strategy & Research POLLING $19,036
    Nov 15, 2018 Strategy & Research RESEARCH $13,535
    Jun 18, 2018 Strategy & Research POLLING $4,120
    Oct 5, 2017 Strategy & Research RESEARCH/POLLING $5,320

    View HARPER POLLING profile →

  • AMATO, ALEX $53,277 45 disbs lapsed
    Mar 11, 2018 → Feb 2, 2022 · avg gap 32d between disbursements · last disbursement 1630d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DEEP ROOT ANALYTICS LLC $20,000 1 disb
    Dec 10, 2020 → Dec 10, 2020
    DateCategoryPurposeAmount
    Dec 10, 2020 Strategy & Research RESEARCH $20,000

    View DEEP ROOT ANALYTICS LLC profile →

  • STRATEGIC ADVANCE SERVICES $5,000 1 disb
    Aug 13, 2019 → Aug 13, 2019
    DateCategoryPurposeAmount
    Aug 13, 2019 Strategy & Research TRAVEL $5,000

    View STRATEGIC ADVANCE SERVICES profile →

Admin & Office $188K 5 vendors Concentrated · HHI 4184
  • 116 CLUB $114,170 376 disbs lapsed
    Feb 2, 2017 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 202d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TIME WARNER CABLE $27,543 70 disbs lapsed
    Feb 2, 2017 → Apr 4, 2025 · avg gap 43d between disbursements · last disbursement 473d ago
    DateCategoryPurposeAmount
    Apr 4, 2025 Admin & Office UTILITIES $1,081
    Jan 10, 2025 Admin & Office UTILITIES $311
    Nov 18, 2024 Admin & Office UTILITIES $894
    Sep 3, 2024 Admin & Office UTILITIES $623
    Jun 19, 2024 Admin & Office UTILITIES $929
    Apr 10, 2024 Admin & Office UTILITIES $305
    Feb 25, 2024 Admin & Office UTILITIES $588
    Jan 5, 2024 Admin & Office UTILITIES $290
    Nov 30, 2023 Admin & Office UTILITIES $588
    Sep 24, 2023 Admin & Office UTILITIES $287

    View TIME WARNER CABLE profile →

  • FORMER MEMBERS OF CONGRESS $25,000 1 disb
    Jun 19, 2024 → Jun 19, 2024
    DateCategoryPurposeAmount
    Jun 19, 2024 Admin & Office DUES $25,000

    View FORMER MEMBERS OF CONGRESS profile →

  • VERIZON WIRELESS $21,058 134 disbs lapsed
    Jan 19, 2017 → Mar 17, 2025 · avg gap 22d between disbursements · last disbursement 491d ago
    DateCategoryPurposeAmount
    Mar 17, 2025 Admin & Office CELL PHONE $12
    Feb 19, 2025 Admin & Office CELL PHONE $158
    Jan 16, 2025 Admin & Office CELL PHONE $158
    Dec 17, 2024 Admin & Office UTILITIES $157
    Nov 18, 2024 Admin & Office UTILITIES $157
    Oct 16, 2024 Admin & Office UTILITIES $155
    Sep 17, 2024 Admin & Office CELL PHONE $154
    Aug 16, 2024 Admin & Office CELL PHONE $154
    Jul 16, 2024 Admin & Office CELL PHONE $203
    Jun 18, 2024 Admin & Office UTILITIES $135

    View VERIZON WIRELESS profile →

  • COMCAST $708 1 disb
    Sep 8, 2023 → Sep 8, 2023
    DateCategoryPurposeAmount
    Sep 8, 2023 Admin & Office EVENT SITE RENTAL $708

    View COMCAST profile →

Software & Tech $170K 3 vendors Highly concentrated · HHI 5116
  • CMDI $99,974 96 disbs lapsed
    Feb 2, 2017 → Dec 3, 2025 · avg gap 34d between disbursements · last disbursement 230d ago
    DateCategoryPurposeAmount
    Mar 3, 2026 — SOFTWARE $900
    Feb 3, 2026 — SOFTWARE $900
    Jan 5, 2026 — SOFTWARE $900
    Dec 3, 2025 Software & Tech SOFTWARE $900
    Nov 4, 2025 Software & Tech SOFTWARE $900
    Oct 2, 2025 Software & Tech SOFTWARE $900
    Sep 3, 2025 Software & Tech SOFTWARE $900
    Aug 4, 2025 Software & Tech SOFTWARE $900
    Jul 2, 2025 Software & Tech SOFTWARE $900
    Jun 3, 2025 Software & Tech SOFTWARE $900

    View CMDI profile →

  • I360 LLC $69,439 48 disbs lapsed
    Jun 11, 2017 → Nov 10, 2022 · avg gap 42d between disbursements · last disbursement 1349d ago
    DateCategoryPurposeAmount
    Nov 10, 2022 Software & Tech DATA MANAGEMENT $4,153
    Sep 23, 2022 Software & Tech DATA MANAGEMENT $2,620
    Jun 30, 2022 Software & Tech DATA SERVICE $1,830
    May 31, 2022 Software & Tech DATA SERVICE $1,410
    Apr 29, 2022 Software & Tech DATA SERVICE $1,410
    Mar 21, 2022 Software & Tech DATA SERVICE $1,410
    Mar 2, 2022 Software & Tech DATA SERVICE $1,410
    Jan 11, 2022 Software & Tech DATA SERVICE $1,610
    Nov 16, 2021 Software & Tech DATA SERVICE $200
    Nov 3, 2021 Software & Tech DATA SERVICE $200

    View I360 LLC profile →

  • BLUE RIDGE CHRISTIAN NEWS $765 1 disb
    Mar 21, 2022 → Mar 21, 2022

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $155K 2 vendors Highly concentrated · HHI 9390
  • IMGE LLC $150,044 23 disbs lapsed
    Mar 5, 2017 → Feb 6, 2019 · avg gap 32d between disbursements · last disbursement 2722d ago
    DateCategoryPurposeAmount
    Feb 6, 2019 Digital WEB SERVICES $8,010
    Dec 18, 2018 Digital WEB SERVICES $3,148
    Nov 27, 2018 Digital WEB SERVICES $3,148
    Nov 8, 2018 Digital WEB SERVICES $3,148
    Oct 12, 2018 Digital DIGITAL ADS $50,000
    Sep 14, 2018 Digital WEB EXPENSES $13,125
    Aug 13, 2018 Digital WEB SERVICES $6,250
    Jul 13, 2018 Digital WEB SERVICES $3,125
    May 31, 2018 Digital DIGITAL ADS $4,389
    May 15, 2018 Digital WEB EXPENSES $3,125

    View IMGE LLC profile →

  • CHUCK EATON PHOTOGRAPHERS $4,883 1 disb
    Dec 12, 2017 → Dec 12, 2017

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $134K 8 vendors Concentrated · HHI 4894
  • HUCKABY DAVIS LISKER $88,378 31 disbs lapsed
    Mar 5, 2017 → Dec 11, 2024 · avg gap 95d between disbursements · last disbursement 587d ago
    DateCategoryPurposeAmount
    Dec 11, 2024 Legal & Compliance COMPLIANCE CONSULTING $5,647
    Sep 3, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,113
    May 4, 2024 Legal & Compliance COMPLIANCE CONTRIBUTION $4,001
    Dec 26, 2023 Legal & Compliance COMPLIANCE CONSULTING $3,971
    Oct 25, 2023 Legal & Compliance COMPLIANCE CONSULTING $4,098
    Jul 6, 2023 Legal & Compliance COMPLIANCE CONSULTING $4,039
    Apr 25, 2023 Legal & Compliance COMPLIANCE CONSULTING $3,495
    Dec 28, 2022 Legal & Compliance COMPLIANCE CONSULTING $4,114
    Oct 9, 2022 Legal & Compliance COMPLIANCE CONSULTING $4,117
    Aug 1, 2022 Legal & Compliance COMPLIANCE CONSULTING $5,290

    View HUCKABY DAVIS LISKER profile →

  • ASHBY LAW PLLC $30,058 29 disbs lapsed
    Feb 2, 2017 → Jun 4, 2025 · avg gap 109d between disbursements · last disbursement 412d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BERKE FARAH LLP $4,770 4 disbs lapsed
    Jan 24, 2025 → Jul 22, 2025 · avg gap 60d between disbursements · last disbursement 364d ago
    DateCategoryPurposeAmount
    Jul 22, 2025 Legal & Compliance LEGAL FEES $3,420
    Jul 22, 2025 Legal & Compliance VOID CHECK ISSUED 6/4/25 -$3,420
    Jun 4, 2025 Legal & Compliance LEGAL FEES $3,420
    Jan 24, 2025 Legal & Compliance LEGAL FEES $1,350

    View BERKE FARAH LLP profile →

  • US TREASURY $4,536 2 disbs lapsedinfrastructure
    Apr 15, 2024 → Apr 15, 2025 · avg gap 365d between disbursements · last disbursement 462d ago
    DateCategoryPurposeAmount
    Apr 15, 2025 Legal & Compliance INCOME TAX $3,769
    Apr 15, 2024 Legal & Compliance INCOME TAX $767

    View US TREASURY profile →

  • TRAVELERS $2,549 6 disbs lapsed
    Apr 8, 2019 → Oct 8, 2023 · avg gap 329d between disbursements · last disbursement 1017d ago
    DateCategoryPurposeAmount
    Oct 8, 2023 Legal & Compliance INSURANCE $83
    Jul 31, 2023 Legal & Compliance INSURANCE $720
    Aug 2, 2022 Legal & Compliance WORKERS COMP INSURANCE $759
    Oct 29, 2021 Other / Unclassified WORKERS COMP INSUANCE $577
    Jun 30, 2020 Legal & Compliance INSURANCE $593
    Aug 15, 2019 Legal & Compliance INSURANCE $75
    Apr 8, 2019 Legal & Compliance INSURANCE $319

    View TRAVELERS profile →

Other / Unclassified $28K 5 vendors Highly concentrated · HHI 8768
  • ASHEVILLE AREA CHAMBER OF COMMERCE $26,136 31 disbs lapsed
    Jan 24, 2017 → Jan 16, 2024 · avg gap 85d between disbursements · last disbursement 917d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • San Manuel Band of Mission Indians $1,200 1 disb
    Feb 8, 2018 → Feb 8, 2018
    DateCategoryPurposeAmount
    Feb 8, 2018 Other / Unclassified IN-KIND CONTRIBUTION $1,200

    View San Manuel Band of Mission Indians profile →

  • TRAVELERS $577 1 disb
    Oct 29, 2021 → Oct 29, 2021
    DateCategoryPurposeAmount
    Oct 8, 2023 Legal & Compliance INSURANCE $83
    Jul 31, 2023 Legal & Compliance INSURANCE $720
    Aug 2, 2022 Legal & Compliance WORKERS COMP INSURANCE $759
    Oct 29, 2021 Other / Unclassified WORKERS COMP INSUANCE $577
    Jun 30, 2020 Legal & Compliance INSURANCE $593
    Aug 15, 2019 Legal & Compliance INSURANCE $75
    Apr 8, 2019 Legal & Compliance INSURANCE $319

    View TRAVELERS profile →

  • ANEDOT $40 1 disb infrastructure
    Aug 3, 2018 → Aug 3, 2018
    DateCategoryPurposeAmount
    Sep 30, 2023 Fundraising CREDIT CARD PROCESSING $29
    Apr 27, 2022 Fundraising ONLINE PROCESSING $1,833
    Apr 8, 2022 Fundraising ONLINE PROCESSING $1,393
    Mar 31, 2022 Fundraising ONLINE PROCESSING $38
    Jan 31, 2022 Fundraising ONLINE PROCESSING $256
    Dec 31, 2021 Fundraising ONLINE PROCESSING $308
    Dec 9, 2021 Fundraising ONLINE PROCESSING $1,198
    Nov 30, 2021 Fundraising ONLINE PROCESSING $980
    Sep 13, 2021 Fundraising ONLINE PROCESSING $19
    Jul 28, 2021 Fundraising ONLINE PROCESSING $222

    View ANEDOT profile →

  • WinRed, LLC -$5 1 disb infrastructure
    Jan 31, 2024 → Jan 31, 2024
    DateCategoryPurposeAmount
    Jan 31, 2024 Other / Unclassified EARMARK PROCESSING CREDIT -$5
    Dec 31, 2023 Fundraising EARMARK PROCESSING $3,565
    Sep 30, 2023 Fundraising EARMARK PROCESSING $5,464
    Jun 30, 2023 Fundraising EARMARK PROCESSING $9,590
    Mar 31, 2023 Fundraising EARMARK PROCESSING $7,073
    Dec 31, 2022 Fundraising EARMARK PROCESSING $146
    Nov 28, 2022 Fundraising EARMARK PROCESSING $1,060
    Nov 8, 2022 Fundraising EARMARK PROCESSING $1,327
    Oct 19, 2022 Fundraising EARMARK PROCESSING $539
    Sep 30, 2022 Fundraising EARMARK PROCESSING $5,930

    View WinRed, LLC profile →

Field & Voter Contact $1K 1 vendors
  • MAPLES, KEITH $1,216 4 disbs regular
    Apr 4, 2018 → Jun 14, 2018 · avg gap 24d between disbursements · last disbursement 2959d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

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Spending by category

last 12 months
Software & Tech $5K Fundraising $4K Admin & Office $3K Wages & Payroll $689 Travel & Events $90
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $3,067,254 677
Media $1,615,547 59
Print & Mail $1,254,844 51
Wages & Payroll $749,934 872
Travel & Events $281,851 329
Strategy & Research $250,387 57
Admin & Office $188,479 582
Software & Tech $170,178 145
Digital $154,926 24
Legal & Compliance $133,869 76
Other / Unclassified $27,948 35
Field & Voter Contact $1,216 4
Contributions & Transfers -$4,829 10
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 30, 2026 American Express Company CREDIT CARD PAYMENT- SEE MEMOS $398
Mar 3, 2026 CMDI SOFTWARE $900
Feb 28, 2026 American Express Company CREDIT CARD PAYMENT- SEE MEMOS $427
Feb 25, 2026 DOMINION ENERGY UTILITIES $175
Feb 11, 2026 116 CLUB MEETING EXPENSE $3,001
Feb 3, 2026 CMDI SOFTWARE $900
Jan 30, 2026 American Express Company CREDIT CARD PAYMENT- SEE MEMOS $965
Jan 5, 2026 CMDI SOFTWARE $900
Dec 31, 2025 CURRENT, LAUREN OFFICE ADMIN $400
Dec 30, 2025 American Express Company CREDIT CARD PAYMENT- SEE MEMOS $819
Dec 23, 2025 CITY OF GASTONIA UTILITIES $86
Dec 3, 2025 CMDI SOFTWARE $900
Dec 1, 2025 American Express Company CREDIT CARD PAYMENT- SEE MEMOS $540
Nov 25, 2025 HARPER, BUDDY RENT $900
Nov 18, 2025 CITY OF GASTONIA UTILITIES $77
Nov 4, 2025 CMDI SOFTWARE $900
Oct 30, 2025 American Express Company CREDIT CARD PAYMENT- SEE MEMOS $398
Oct 4, 2025 PSNC ENERGY UTILITIES $76
Oct 4, 2025 CITY OF GASTONIA UTILITIES $464
Oct 2, 2025 CMDI SOFTWARE $900
See all 2,929 disbursements → Download CSV