MCGOWAN, ANGELYNN BROOKE
U.S. House NC · C00863126 · 2024 cycle
$0
Total raised
$322
Total spent
$0
Cash on hand
0.0 mo
Runway at current pace
Filings through Dec 31, 2025 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $13K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-01-01 → 2024-03-31
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: STAPLES · Contributions & Transfers: —
Tech stack last 180 days · 2023-10-03 → 2024-03-31
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: STAPLES · Contributions & Transfers: —
Tech stack last 365 days · 2023-04-01 → 2024-03-31
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: STAPLES · Contributions & Transfers: —
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$40K across 12 months
Recent activity last 90 days
- 🌱 Feb 12, 2024 first print & mail disbursement of cycle — $15K to TARGET MARKETING PRINT & MAIL SOLUTIONS Print & Mail
- 🆕 Feb 10, 2024 first $13K to TARGET MARKETING PRINT & MAIL SOLUTIONS — new vendor relationship Other / Unclassified
- · Mar 31, 2024 $350 to HALL, KRIS Software & Tech
- · Mar 22, 2024 $2 to ANEDOT Contributions & Transfers
- · Mar 5, 2024 $500 to FINLEY, WALTER Travel & Events
- · Mar 5, 2024 $485 to TWISTED OAK AMERICAN BAR & GRILL Fundraising
- · Mar 5, 2024 $313 to STAPLES Admin & Office
- · Feb 29, 2024 $443 to EKK MEDIA AND CONSULTING Digital
- · Feb 29, 2024 $3 to ANEDOT Contributions & Transfers
- · Feb 25, 2024 $12 to ANEDOT Contributions & Transfers
- · Feb 23, 2024 $7 to ANEDOT Contributions & Transfers
- · Feb 21, 2024 $2 to ANEDOT Contributions & Transfers
- · Feb 20, 2024 $468 to TARGET MARKETING PRINT & MAIL SOLUTIONS Other / Unclassified
- · Feb 19, 2024 $13 to ANEDOT Contributions & Transfers
- · Feb 17, 2024 $11 to ANEDOT Contributions & Transfers
Vendors by service category 8 categories
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PC SIGNS 100% $16,999 3 disbs regular
Jan 9, 2024 → Feb 20, 2024 · avg gap 21d between disbursements · last disbursement 821d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCGOWAN, ANGELYNN BROOKE 100% $16,969 3 disbs lumpy
Feb 12, 2024 → Feb 14, 2024 · avg gap 1d between disbursements · last disbursement 827d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EKK MEDIA AND CONSULTING 100% $2,396 3 disbs lumpy
Jan 29, 2024 → Feb 29, 2024 · avg gap 16d between disbursements · last disbursement 812d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NORTH CAROLINA STATE BOARD OF ELECTIONS 100% $2,225 2 disbs lumpy
Dec 15, 2023 → Mar 5, 2024 · avg gap 81d between disbursements · last disbursement 807d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FINLEY, WALTER 100% $500 1 disb
Mar 5, 2024 → Mar 5, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 64% $313 1 disb
Mar 5, 2024 → Mar 5, 2024Date Category Purpose Amount Mar 5, 2024 Admin & Office PRINTED FLYERS FOR POLLS $313 -
MCGOWAN, ANGELYNN BROOKE 36% $178 1 disb
Jan 13, 2024 → Jan 13, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 100% $435 19 disbs lumpyinfrastructure
Jan 24, 2024 → Mar 22, 2024 · avg gap 3d between disbursements · last disbursement 790d agoDate Category Purpose Amount Mar 22, 2024 Contributions & Transfers TRANSFER FEE $2 Feb 29, 2024 Contributions & Transfers TRANSFER FEE $3 Feb 25, 2024 Contributions & Transfers TRANSFER FEE $12 Feb 23, 2024 Contributions & Transfers TRANSFER FEE $7 Feb 21, 2024 Contributions & Transfers TRANSFER FEE $2 Feb 19, 2024 Contributions & Transfers TRANSFER FEE $13 Feb 17, 2024 Contributions & Transfers TRANSFER FEE $11 Feb 15, 2024 Contributions & Transfers TRANSFER FEE $19 Feb 13, 2024 Contributions & Transfers TRANSFER FEE $16 Feb 11, 2024 Contributions & Transfers TRANSFER FEE $15
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HALL, KRIS 100% $350 1 disb
Mar 31, 2024 → Mar 31, 2024No 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.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,999 | 3 |
| Print & Mail | $16,969 | 3 |
| Digital | $2,396 | 3 |
| Fundraising | $2,225 | 2 |
| Travel & Events | $500 | 1 |
| Admin & Office | $491 | 2 |
| Contributions & Transfers | $435 | 19 |
| Software & Tech | $350 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2024 | HALL, KRIS | WEBSITE SERVICES | $350 |
| Mar 22, 2024 | ANEDOT | TRANSFER FEE | $2 |
| Mar 5, 2024 | TWISTED OAK AMERICAN BAR & GRILL | FOOD AND ROOM FEE FOR VOLUNTEERS | $485 |
| Mar 5, 2024 | STAPLES | PRINTED FLYERS FOR POLLS | $313 |
| Mar 5, 2024 | FINLEY, WALTER | LIVE MUSIC FOR VOLUNTEER EVENT | $500 |
| Feb 29, 2024 | EKK MEDIA AND CONSULTING | TEXT MESSAGE CAMPAIGN | $443 |
| Feb 29, 2024 | ANEDOT | TRANSFER FEE | $3 |
| Feb 25, 2024 | ANEDOT | TRANSFER FEE | $12 |
| Feb 23, 2024 | ANEDOT | TRANSFER FEE | $7 |
| Feb 21, 2024 | ANEDOT | TRANSFER FEE | $2 |
| Feb 20, 2024 | TARGET MARKETING PRINT & MAIL SOLUTIONS | CAMPAIGN MAILERS TO HANDOUT AT POLLS | $468 |
| Feb 19, 2024 | ANEDOT | TRANSFER FEE | $13 |
| Feb 17, 2024 | ANEDOT | TRANSFER FEE | $11 |
| Feb 15, 2024 | ANEDOT | TRANSFER FEE | $19 |
| Feb 14, 2024 | PC SIGNS | DEBT - PERSONAL CC USED FOR YARD SIGNS | $1,954 |
| Feb 14, 2024 | MCGOWAN, ANGELYNN BROOKE | IN-KIND - PERSONAL CITI VISA USED FOR COPY PAPER FLYERS | $16 |
| Feb 13, 2024 | ANEDOT | TRANSFER FEE | $16 |
| Feb 12, 2024 | TARGET MARKETING PRINT & MAIL SOLUTIONS | MAILERS SECONDARY PAYMENT | $15,000 |
| Feb 11, 2024 | ANEDOT | TRANSFER FEE | $15 |
| Feb 10, 2024 | TARGET MARKETING PRINT & MAIL SOLUTIONS | DEBT - MAILERS WITH PERSONAL CC CHASE | $12,879 |