HELM, MARSHALL TODD
U.S. House NC · C00885764 · 2024 cycle
Filings through Mar 31, 2026 · burn $15/mo (last 90d ÷ 3)
Runway projection
$241 cash on hand · $15/mo burn → 16.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 2
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$776 across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $45 to HELM, M. TODD Travel & Events
Vendors by service category 6 categories
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AGE GRAPHICS 100% $8,714 2 disbs regular
Aug 23, 2024 → Sep 27, 2024 · avg gap 35d between disbursements · last disbursement 601d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HELM, M. TODD 100% $5,293 6 disbs lapsed
Sep 9, 2024 → Dec 31, 2025 · avg gap 96d between disbursements · last disbursement 141d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FAITH AND FREEDOM C/O OF HERITAGE PRODUCTIONS 100% $5,054 12 disbs lumpy
Sep 9, 2024 → Nov 8, 2024 · avg gap 5d between disbursements · last disbursement 559d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AFFIX STUDIO LLC 100% $2,740 2 disbs lumpy
Jul 23, 2024 → Oct 2, 2024 · avg gap 71d between disbursements · last disbursement 596d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PHIL MORRIS CONSULTING LLC 100% $550 2 disbs lapsed
Nov 1, 2024 → Aug 12, 2025 · avg gap 284d between disbursements · last disbursement 282d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BONNER, EVAN 100% $298 2 disbs lumpy
Oct 8, 2024 → Oct 8, 2024 · avg gap 0d between disbursements · last disbursement 590d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $8,714 | 2 |
| Travel & Events | $5,293 | 6 |
| Media | $5,054 | 12 |
| Fundraising | $2,740 | 2 |
| Software & Tech | $550 | 2 |
| Other / Unclassified | $298 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | HELM, M. TODD | MILEAGE REIMBURSEMENT | $45 |
| Sep 30, 2025 | HELM, M. TODD | MILEAGE REIMBURSEMENT | $140 |
| Aug 12, 2025 | PHIL MORRIS CONSULTING LLC | WEB HOSTING COSTS | $300 |
| Mar 31, 2025 | HELM, M. TODD | MILEAGE EXPENSE FOR Q1 | $291 |
| Dec 29, 2024 | HELM, M. TODD | MILEAGE EXPENSE FOR SEPT AND OCT | $2,959 |
| Dec 28, 2024 | HELM, M. TODD | MILEAGE EXPENSE FOR JULY, AUGUST, NOVEMBER | $1,508 |
| Nov 8, 2024 | FAITH AND FREEDOM C/O OF HERITAGE PRODUCTIONS | MAGAZINE AD | $295 |
| Nov 2, 2024 | WSOC TV | TV ADS | $765 |
| Nov 1, 2024 | WHKY LLC | RADIO ADS ON WHKY | $240 |
| Nov 1, 2024 | WBFJ | RADIO ADS | $76 |
| Nov 1, 2024 | TRUTH BROADCASTING CORPORATION | ADS ON WTRU AND WSJS | $500 |
| Nov 1, 2024 | SIGNAL HILL MEDIA PARTNERS, LLC | ADS ON WAME | $168 |
| Nov 1, 2024 | PHIL MORRIS CONSULTING LLC | WEBSITE DESIGN | $250 |
| Oct 28, 2024 | WHKY LLC | RADIO ADS | $480 |
| Oct 24, 2024 | TRUTH BROADCASTING CORPORATION | RADIO ADS ON WSJS | $320 |
| Oct 18, 2024 | WXII TV 12 | TELEVISION ADS | $1,020 |
| Oct 13, 2024 | FAITH AND FREEDOM C/O OF HERITAGE PRODUCTIONS | NEWSPAPER AD | $295 |
| Oct 8, 2024 | STATESVILLE CIVIC CENTER | EASEL RENTAL | $50 |
| Oct 8, 2024 | MUNGER, PAUL | VIDEO PRODUCTION FOR 2 VIDEOS | $600 |
| Oct 8, 2024 | BONNER, EVAN | VIDEO TECH FOR TOWN HALL | $248 |