ADAMS, ALMA SHEALEY
U.S. House NC · C00546358 · 2026 cycle
Filings through Mar 31, 2026 · burn $14K/mo (last 90d ÷ 3)
Runway projection
$469K cash on hand · $14K/mo burn → 33.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
6/12 categories filled · 10 active vendors · 6 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 · 2025-06-30 → 2026-06-30
6/12 categories filled · 10 active vendors · 6 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 6
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 vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$180K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $6K to GOLDEN, JEREMY
- · Jun 30, 2026 $10 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $75 to INTUIT
- · Jun 28, 2026 $2 to ActBlue Technical Services, Inc.
- · Jun 24, 2026 $1 to BANK OF AMERICA
- · Jun 23, 2026 $2K to SHERATON CHARLOTTE
- · Jun 22, 2026 $68 to ZOOM
- · Jun 14, 2026 $24 to ActBlue Technical Services, Inc.
- · Jun 8, 2026 $10 to GODADDY.COM
- · Jun 7, 2026 $2 to ActBlue Technical Services, Inc.
- · Jun 3, 2026 $96 to FIRST DATA
- · Jun 2, 2026 $138 to EXTRA SPACE
- · Jun 2, 2026 $10 to BANK OF AMERICA
- · Jun 1, 2026 $4K to KALIK & ASSOCIATES, INC.
- · Jun 1, 2026 $3K to SWJ POLITICAL COMPLIANCE LLC
Vendors by service category 13 categories
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KALIK & ASSOCIATES, INC. 68% $454,365 112 disbs lapsed
Jan 12, 2017 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 170d agoDate Category Purpose Amount Jun 1, 2026 — FUNDRAISING CONSULTING $4,067 May 1, 2026 — FUNDRAISING CONSULTING $4,067 Apr 1, 2026 — FUNDRAISING CONSULTING $4,067 Mar 2, 2026 Fundraising FUNDRAISING CONSULTING $4,552 Feb 2, 2026 Fundraising FUNDRAISING CONSULTING $4,067 Jan 2, 2026 Fundraising FUNDRAISING CONSULTING $4,067 Dec 1, 2025 Fundraising FUNDRAISING CONSULTING $4,067 Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $4,598 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $4,067 Sep 2, 2025 Fundraising FUNDRAISING CONSULTING $4,067 -
BLUE WAVE POLITICAL PARTNERS, LLC 24% $163,060 97 disbs lapsed
Jan 11, 2017 → Nov 4, 2024 · avg gap 30d between disbursements · last disbursement 653d agoDate Category Purpose Amount Nov 4, 2024 Fundraising COMPLIANCE SERVICES $7,558 Oct 3, 2024 Fundraising COMPLIANCE SERVICES $2,500 Sep 3, 2024 Fundraising COMPLIANCE SERVICES $2,500 Aug 6, 2024 Fundraising COMPLIANCE SERVICES $2,500 Jul 1, 2024 Fundraising COMPLIANCE SERVICES $2,500 Jun 3, 2024 Fundraising COMPLIANCE SERVICES $2,500 May 6, 2024 Fundraising COMPLIANCE SERVICES $2,759 Apr 8, 2024 Fundraising COMPLIANCE SERVICES $2,510 Mar 4, 2024 Fundraising COMPLIANCE SERVICES $2,516 Feb 2, 2024 Fundraising COMPLIANCE SERVICES $2,500 -
ActBlue Technical Services, Inc. 4% $24,945 405 disbs lapsedinfrastructure
Apr 2, 2017 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 141d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEE $10 Jun 28, 2026 — MERCHANT FEE $2 Jun 14, 2026 — MERCHANT FEE $24 Jun 7, 2026 — MERCHANT FEE $2 May 31, 2026 — MERCHANT FEE $127 May 10, 2026 — MERCHANT FEE $59 May 3, 2026 — MERCHANT FEE $10 Apr 26, 2026 — MERCHANT FEE $4 Apr 19, 2026 — MERCHANT FEE $0 Apr 12, 2026 — MERCHANT FEE $10 -
APOLLO MANAGEMENT HOLDINGS LLP 2% $11,688 11 disbs lapsed
Sep 25, 2017 → Dec 1, 2025 · avg gap 299d between disbursements · last disbursement 261d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIRST DATA 1% $9,357 169 disbs lapsed
Jul 3, 2017 → Mar 3, 2026 · avg gap 19d between disbursements · last disbursement 169d agoDate Category Purpose Amount Jun 3, 2026 — MERCHANT FEE $96 May 4, 2026 — MERCHANT FEE $68 Apr 3, 2026 — MERCHANT FEE $102 Mar 3, 2026 Fundraising MERCHANT FEE $135 Feb 3, 2026 Fundraising MERCHANT FEE $86 Jan 5, 2026 Fundraising MERCHANT FEE $50 Dec 3, 2025 Fundraising MERCHANT FEE $50 Nov 3, 2025 Fundraising MERCHANT FEE $50 Oct 3, 2025 Fundraising MERCHANT FEE $309 Sep 3, 2025 Fundraising MERCHANT FEE $50
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3RD & FERNWOOD 85% $282,962 242 disbs lapsed
Jan 5, 2017 → Mar 31, 2026 · avg gap 14d between disbursements · last disbursement 141d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL DEMOCRATIC CLUB 3% $8,844 23 disbs lapsed
Jan 3, 2023 → Mar 2, 2026 · avg gap 52d between disbursements · last disbursement 170d agoDate Category Purpose Amount Jun 1, 2026 — MEAL $47 Apr 2, 2026 — MEMBERSHIP FEE $1,105 Mar 2, 2026 Travel & Events MEMBERSHIP FEE $243 Jan 2, 2026 Travel & Events MEMBERSHIP FEE $53 Jun 3, 2025 Travel & Events MEMBERSHIP FEE $214 Apr 3, 2025 Travel & Events MEMBERSHIP FEE $1,149 Mar 4, 2025 Travel & Events MEMBERSHIP FEE $302 Feb 4, 2025 Travel & Events MEMBERSHIP FEE $103 Dec 31, 2024 Travel & Events MEMBERSHIP FEE $241 Dec 3, 2024 Travel & Events MEMBERSHIP FEE $92 -
AMERICAN AIRLINES 2% $8,260 16 disbs lapsed
Oct 29, 2018 → Sep 23, 2025 · avg gap 168d between disbursements · last disbursement 330d agoDate Category Purpose Amount Sep 23, 2025 Travel & Events AIR TRAVEL $385 Jul 29, 2024 Travel & Events AIR TRAVEL $489 Aug 18, 2023 Travel & Events AIR TRAVEL $389 Jul 3, 2023 Travel & Events AIR TRAVEL $8 Jul 3, 2023 Travel & Events AIR TRAVEL $287 Jul 3, 2023 Travel & Events AIR TRAVEL $22 Oct 12, 2022 Travel & Events AIR TRAVEL $464 Jun 27, 2022 Travel & Events AIR TRAVEL $758 Feb 5, 2020 Travel & Events AIRFARE $1,096 Jan 23, 2020 Travel & Events AIRFARE $535 -
LANSDOWNE RESORT 2% $5,025 4 disbs lapsed
Apr 10, 2019 → Mar 10, 2025 · avg gap 720d between disbursements · last disbursement 527d agoDate Category Purpose Amount Mar 10, 2025 Travel & Events LODGING $300 Feb 19, 2025 Travel & Events LODGING $1,775 Jan 19, 2024 Travel & Events LODGING $1,625 Apr 10, 2019 Travel & Events LODGING $1,325 -
D Street Events 1% $4,200 14 disbs lapsed
Oct 3, 2019 → Feb 12, 2026 · avg gap 179d between disbursements · last disbursement 188d agoDate Category Purpose Amount Apr 24, 2026 — SITE RENTAL $300 Feb 12, 2026 Travel & Events SITE RENTAL $300 Jan 26, 2026 Travel & Events SITE RENTAL $300 Dec 15, 2025 Travel & Events SITE RENTAL $300 Jul 23, 2024 Travel & Events SITE RENTAL $300 Jul 3, 2024 Travel & Events SITE RENTAL $300 Dec 11, 2023 Other / Unclassified VOID OF PREVIOUSLY-ISSUED CHECK -$300 Nov 7, 2023 Travel & Events EVENT SPACE $300 May 17, 2023 Travel & Events EVENT SPACE $300 Sep 19, 2022 Travel & Events SITE RENTAL $300
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MISSION CONTROL, INC 75% $130,201 11 disbs lapsed
Apr 2, 2018 → Feb 2, 2026 · avg gap 286d between disbursements · last disbursement 198d agoDate Category Purpose Amount Feb 2, 2026 Print & Mail PRINTING $19,843 Jan 20, 2026 Print & Mail PRINTING $3,343 Aug 6, 2024 Print & Mail PRINTING $3,336 Apr 29, 2022 Print & Mail PRINTING $23,072 Apr 15, 2022 Print & Mail PRINTING $24,270 Feb 19, 2020 Print & Mail PRINTING $11,293 Feb 17, 2020 Print & Mail PRINTING $4,132 Feb 4, 2020 Print & Mail PRINTING / GOTV MAILERS $5,946 Apr 25, 2018 Print & Mail PRINTING / GOTV MAILERS $16,997 Apr 18, 2018 Print & Mail PRINTING $14,504 -
ARROWHEAD GRAPHICS 23% $39,587 44 disbs lapsed
May 17, 2017 → Mar 11, 2026 · avg gap 75d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 1% $1,161 26 disbs lapsed
Jul 3, 2019 → Oct 4, 2022 · avg gap 48d between disbursements · last disbursement 1415d agoDate Category Purpose Amount Oct 4, 2022 Print & Mail POSTAGE $28 Mar 28, 2022 Print & Mail PO BOX FEE $212 Mar 11, 2021 Print & Mail POSTAGE $188 Nov 3, 2020 Print & Mail POSTAGE $78 Oct 28, 2020 Print & Mail POSTAGE $5 Oct 22, 2020 Print & Mail POSTAGE $26 Oct 15, 2020 Print & Mail POSTAGE $26 Oct 15, 2020 Print & Mail POSTAGE $8 Oct 9, 2020 Print & Mail PO BOX FEE $220 Oct 7, 2020 Print & Mail POSTAGE $26 -
CONSOLIDATED PRESS 0% $489 2 disbs lapsed
Apr 9, 2018 → Oct 27, 2021 · avg gap 1297d between disbursements · last disbursement 1757d agoDate Category Purpose Amount Oct 27, 2021 Print & Mail PRINTING $245 Apr 9, 2018 Print & Mail PRINTING $245 -
MINUTEMAN PRESS 0% $477 1 disb
Sep 12, 2019 → Sep 12, 2019Date Category Purpose Amount Sep 12, 2019 Print & Mail PRINTING $477
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CLOUD, MONICA 43% $68,004 44 disbs lapsed
Jan 30, 2020 → Nov 22, 2024 · avg gap 41d between disbursements · last disbursement 635d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPENCER, SAM 33% $51,805 13 disbs lapsed
Aug 28, 2018 → Dec 16, 2021 · avg gap 101d between disbursements · last disbursement 1707d agoDate Category Purpose Amount Dec 16, 2021 Wages & Payroll STRATEGIC PLANNING CONSULTING $3,000 Nov 9, 2020 Wages & Payroll STRATEGIC PLANNING CONSULTING $4,000 Oct 23, 2020 Wages & Payroll STRATEGIC PLANNING CONSULTING $4,000 Sep 4, 2020 Wages & Payroll STRATEGIC PLANNING CONSULTING $10,431 Feb 24, 2020 Wages & Payroll MANAGEMENT SERVICES $8,000 Dec 27, 2019 Wages & Payroll MANAGEMENT SERVICES $3,000 Oct 11, 2019 Wages & Payroll REIMBURSEMENT - SEE MEMO DETAIL $74 Oct 11, 2019 Wages & Payroll MANAGEMENT SERVICES $9,000 Dec 28, 2018 Wages & Payroll CAMPAIGN MANAGEMENT $2,750 Dec 3, 2018 Wages & Payroll MILEAGE $50 -
Gusto, Inc. 19% $30,174 78 disbs lapsedinfrastructure
Mar 4, 2022 → Jul 7, 2025 · avg gap 16d between disbursements · last disbursement 408d agoDate Category Purpose Amount Jul 7, 2025 Wages & Payroll PAYROLL FEE $249 Jun 4, 2025 Wages & Payroll PAYROLL FEE $49 May 5, 2025 Wages & Payroll PAYROLL FEE $49 Apr 3, 2025 Wages & Payroll PAYROLL FEE $49 Mar 5, 2025 Wages & Payroll PAYROLL FEE $40 Feb 5, 2025 Wages & Payroll PAYROLL FEE $45 Jan 6, 2025 Wages & Payroll PAYROLL FEE $40 Dec 3, 2024 Wages & Payroll PAYROLL FEE $46 Nov 5, 2024 Wages & Payroll PAYROLL FEE $46 Oct 30, 2024 Wages & Payroll PAYROLL TAXES $758 -
LIBERTY MUTUAL INSURANCE 2% $2,479 3 disbs lapsed
May 26, 2021 → Nov 3, 2022 · avg gap 263d between disbursements · last disbursement 1385d agoDate Category Purpose Amount Nov 3, 2022 Wages & Payroll SALARY $2,100 Nov 3, 2022 Wages & Payroll INSURANCE $49 Sep 6, 2022 Legal & Compliance INSURANCE $49 Aug 3, 2022 Legal & Compliance INSURANCE $42 May 26, 2021 Wages & Payroll WORKERS COMPENSATION INSURANCE $330 -
ADP, Inc. 1% $2,262 9 disbs lapsedinfrastructure
Jan 30, 2020 → Oct 23, 2020 · avg gap 33d between disbursements · last disbursement 2126d agoDate Category Purpose Amount Oct 23, 2020 Wages & Payroll PAYROLL FEES $99 Jul 31, 2020 Wages & Payroll PAYROLL FEES $85 Jul 24, 2020 Wages & Payroll PAYROLL FEES $25 Jun 5, 2020 Wages & Payroll PAYROLL FEES $85 Mar 20, 2020 Wages & Payroll PAYROLL FEES $85 Mar 12, 2020 Wages & Payroll PAYROLL TAXES $1,305 Mar 12, 2020 Wages & Payroll PAYROLL FEES $96 Feb 7, 2020 Wages & Payroll PAYROLL FEES $70 Jan 30, 2020 Wages & Payroll PAYROLL TAXES $413
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NGP VAN, Inc. (EveryAction) 78% $100,628 34 disbs lapsed
Jan 2, 2017 → Nov 18, 2025 · avg gap 98d between disbursements · last disbursement 274d agoDate Category Purpose Amount Nov 18, 2025 Software & Tech SOFTWARE $3,317 Sep 5, 2025 Software & Tech SOFTWARE $3,317 Aug 7, 2025 Software & Tech SOFTWARE $3,317 Apr 23, 2025 Software & Tech SOFTWARE $3,317 Nov 12, 2024 Software & Tech SOFTWARE $450 Nov 6, 2024 Software & Tech SOFTWARE $2,709 Aug 26, 2024 Software & Tech SOFTWARE $2,709 May 17, 2024 Software & Tech SOFTWARE $5,418 Nov 6, 2023 Software & Tech SOFTWARE $2,709 Aug 7, 2023 Software & Tech SOFTWARE $2,709 -
ZOOM 11% $13,926 67 disbs lapsed
Aug 24, 2020 → Mar 20, 2026 · avg gap 31d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 22, 2026 — SUBSCRIPTION $68 May 20, 2026 — SUBSCRIPTION $68 Apr 20, 2026 — SUBSCRIPTION $68 Mar 20, 2026 Software & Tech SUBSCRIPTION $68 Feb 20, 2026 Software & Tech SUBSCRIPTION $68 Jan 20, 2026 Software & Tech SUBSCRIPTION $68 Dec 22, 2025 Software & Tech SUBSCRIPTION $68 Nov 20, 2025 Software & Tech SUBSCRIPTION $68 Oct 20, 2025 Software & Tech SUBSCRIPTION $68 Sep 22, 2025 Software & Tech SUBSCRIPTION $68 -
ADOBE SYSTEMS INC 10% $12,583 41 disbs lapsed
Mar 20, 2017 → Jan 14, 2026 · avg gap 81d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY.COM 1% $1,923 38 disbs lapsed
Jul 7, 2022 → Mar 9, 2026 · avg gap 36d between disbursements · last disbursement 163d agoDate Category Purpose Amount Jun 8, 2026 — WEBSITE SERVICES $10 May 7, 2026 — WEBSITE SERVICES $10 Apr 9, 2026 — WEBSITE SERVICES $23 Apr 7, 2026 — WEBSITE SERVICES $10 Mar 9, 2026 Software & Tech WEBSITE SERVICES $10 Feb 9, 2026 Software & Tech WEBSITE SERVICES $10 Jan 7, 2026 Software & Tech WEBSITE SERVICES $10 Dec 8, 2025 Software & Tech WEBSITE SERVICES $9 Nov 7, 2025 Software & Tech WEBSITE SERVICES $9 Oct 7, 2025 Software & Tech WEBSITE SERVICES $9
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AL MEDIA 55% $38,153 4 disbs lapsed
Apr 18, 2018 → Oct 26, 2018 · avg gap 64d between disbursements · last disbursement 2854d agoDate Category Purpose Amount Oct 26, 2018 Media RADIO ADVERTISING $3,240 Oct 19, 2018 Media RADIO ADVERTISING $7,300 Oct 16, 2018 Media /RADIO ADVERTISING $3,600 Apr 18, 2018 Media TV/RADIO ADVERTISING $24,013 -
180 PRODUCTIONS LLC 43% $30,071 28 disbs lapsed
Feb 1, 2017 → Feb 23, 2026 · avg gap 123d between disbursements · last disbursement 177d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEACON MEDIA LLC 2% $1,400 2 disbs lumpy
Oct 7, 2024 → Nov 15, 2024 · avg gap 39d between disbursements · last disbursement 642d agoDate Category Purpose Amount Nov 15, 2024 Media MEDIA CONSULTING $700 Oct 7, 2024 Media MEDIA CONSULTING $700
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BLUEPRINT INTERACTIVE, LLC 77% $37,095 8 disbs lapsed
Apr 12, 2024 → Nov 4, 2024 · avg gap 29d between disbursements · last disbursement 653d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 13% $6,087 5 disbs lapsed
Jun 6, 2024 → Nov 7, 2024 · avg gap 39d between disbursements · last disbursement 650d agoDate Category Purpose Amount Nov 7, 2024 Digital TEXT MESSAGING SERVICES $563 Nov 4, 2024 Digital TEXT MESSAGING SERVICES $1,474 Oct 4, 2024 Digital TEXT MESSAGING SERVICES $2,192 Aug 9, 2024 Digital TEXT MESSAGING SERVICES $1,298 Jun 6, 2024 Digital TEXT MESSAGING SERVICES $559 -
Google LLC 10% $5,037 99 disbs lapsed
Jan 3, 2017 → Mar 2, 2026 · avg gap 34d between disbursements · last disbursement 170d agoDate Category Purpose Amount Jun 1, 2026 — SUBSCRIPTION $84 May 1, 2026 — SUBSCRIPTION $84 Apr 1, 2026 — SUBSCRIPTION $84 Mar 2, 2026 Digital SUBSCRIPTION $84 Feb 2, 2026 Digital SUBSCRIPTION $84 Jan 2, 2026 Digital SUBSCRIPTION $82 Dec 1, 2025 Digital SUBSCRIPTION $76 Nov 3, 2025 Digital SUBSCRIPTION $76 Oct 1, 2025 Digital SUBSCRIPTION $75 Sep 2, 2025 Digital SUBSCRIPTION $67
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SWJ POLITICAL COMPLIANCE LLC 98% $37,744 13 disbs lapsed
Feb 4, 2025 → Mar 2, 2026 · avg gap 33d between disbursements · last disbursement 170d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 1% $574 8 disbs lapsed
Jul 21, 2022 → Dec 30, 2024 · avg gap 128d between disbursements · last disbursement 597d agoDate Category Purpose Amount Jun 29, 2026 — SUBSCRIPTION $75 May 29, 2026 — SUBSCRIPTION $75 Apr 29, 2026 — SUBSCRIPTION $75 Mar 30, 2026 Wages & Payroll SUBSCRIPTION $75 Mar 2, 2026 Wages & Payroll SUBSCRIPTION $75 Jan 30, 2026 Wages & Payroll SUBSCRIPTION $75 Jan 16, 2026 Wages & Payroll SUBSCRIPTION $36 Dec 29, 2025 Wages & Payroll SUBSCRIPTION $80 Dec 1, 2025 Wages & Payroll SUBSCRIPTION $80 Oct 29, 2025 Wages & Payroll SUBSCRIPTION $80 -
LIBERTY MUTUAL INSURANCE 0% $90 2 disbs regular
Aug 3, 2022 → Sep 6, 2022 · avg gap 34d between disbursements · last disbursement 1443d agoDate Category Purpose Amount Nov 3, 2022 Wages & Payroll SALARY $2,100 Nov 3, 2022 Wages & Payroll INSURANCE $49 Sep 6, 2022 Legal & Compliance INSURANCE $49 Aug 3, 2022 Legal & Compliance INSURANCE $42 May 26, 2021 Wages & Payroll WORKERS COMPENSATION INSURANCE $330
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GOLDEN, JEREMY 93% $27,900 9 disbs lapsed
Mar 14, 2018 → Mar 31, 2026 · avg gap 367d between disbursements · last disbursement 141d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPIROS CONSULTING 7% $2,000 2 disbs lumpy
Feb 2, 2026 → Mar 26, 2026 · avg gap 52d between disbursements · last disbursement 146d agoDate Category Purpose Amount Mar 26, 2026 Strategy & Research RESEARCH $1,000 Feb 2, 2026 Strategy & Research RESEARCH $1,000
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BEACON DEVELOPMENT 71% $16,516 49 disbs lapsed
Mar 1, 2017 → Dec 10, 2024 · avg gap 59d between disbursements · last disbursement 617d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXTRA SPACE 10% $2,251 17 disbs lapsed
Oct 3, 2023 → Mar 3, 2026 · avg gap 55d between disbursements · last disbursement 169d agoDate Category Purpose Amount Jun 2, 2026 — RENT $138 May 4, 2026 — RENT $138 Apr 2, 2026 — RENT $138 Mar 3, 2026 Admin & Office RENT $138 Feb 3, 2026 Admin & Office RENT $138 Jan 5, 2026 Admin & Office RENT $138 Dec 2, 2025 Admin & Office RENT $138 Nov 4, 2025 Admin & Office RENT $138 Oct 2, 2025 Admin & Office RENT $138 Sep 3, 2025 Admin & Office RENT $138 -
D Street Events 5% $1,200 4 disbs lapsed
Jul 30, 2018 → Jun 26, 2019 · avg gap 110d between disbursements · last disbursement 2611d agoDate Category Purpose Amount Apr 24, 2026 — SITE RENTAL $300 Feb 12, 2026 Travel & Events SITE RENTAL $300 Jan 26, 2026 Travel & Events SITE RENTAL $300 Dec 15, 2025 Travel & Events SITE RENTAL $300 Jul 23, 2024 Travel & Events SITE RENTAL $300 Jul 3, 2024 Travel & Events SITE RENTAL $300 Dec 11, 2023 Other / Unclassified VOID OF PREVIOUSLY-ISSUED CHECK -$300 Nov 7, 2023 Travel & Events EVENT SPACE $300 May 17, 2023 Travel & Events EVENT SPACE $300 Sep 19, 2022 Travel & Events SITE RENTAL $300 -
PUBLIC STORAGE 4% $1,035 18 disbs lapsed
Apr 3, 2020 → Oct 5, 2021 · avg gap 32d between disbursements · last disbursement 1779d agoDate Category Purpose Amount Oct 5, 2021 Admin & Office RENT $68 Sep 3, 2021 Admin & Office RENT $68 Aug 3, 2021 Admin & Office RENT $68 Jul 6, 2021 Admin & Office RENT $68 Jun 3, 2021 Admin & Office RENT $68 May 5, 2021 Admin & Office RENT $56 Apr 6, 2021 Admin & Office RENT $56 Mar 4, 2021 Admin & Office RENT $56 Feb 3, 2021 Admin & Office RENT $56 Jan 4, 2021 Admin & Office RENT $56 -
Uline 3% $741 2 disbs lapsed
Jul 15, 2019 → Aug 14, 2024 · avg gap 1857d between disbursements · last disbursement 735d agoDate Category Purpose Amount Aug 14, 2024 Admin & Office OFFICE SUPPLIES $416 Jul 15, 2019 Admin & Office OFFICE SUPPLIES $325
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BIRCH, RICHARD 100% $20,425 22 disbs lapsed
Feb 13, 2020 → Feb 26, 2026 · avg gap 105d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN DENTAL ASSOCIATION 93% $13,807 17 disbs lapsed
Apr 30, 2018 → Oct 28, 2025 · avg gap 171d between disbursements · last disbursement 295d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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D Street Events 5% $750 5 disbs lapsed
Jun 28, 2017 → Dec 11, 2023 · avg gap 589d between disbursements · last disbursement 982d agoDate Category Purpose Amount Apr 24, 2026 — SITE RENTAL $300 Feb 12, 2026 Travel & Events SITE RENTAL $300 Jan 26, 2026 Travel & Events SITE RENTAL $300 Dec 15, 2025 Travel & Events SITE RENTAL $300 Jul 23, 2024 Travel & Events SITE RENTAL $300 Jul 3, 2024 Travel & Events SITE RENTAL $300 Dec 11, 2023 Other / Unclassified VOID OF PREVIOUSLY-ISSUED CHECK -$300 Nov 7, 2023 Travel & Events EVENT SPACE $300 May 17, 2023 Travel & Events EVENT SPACE $300 Sep 19, 2022 Travel & Events SITE RENTAL $300 -
Hilton Charlotte 2% $239 1 disb
Aug 31, 2017 → Aug 31, 2017Date Category Purpose Amount Oct 18, 2017 Fundraising CATERING FOR FUNDRAISER $8,224 Oct 16, 2017 Travel & Events MEAL $119 Aug 31, 2017 Other / Unclassified FACILITY RENTAL DEPOSIT $239
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ADAMS, ALMA SHEALEY 100% $10,358 19 disbs lapsed
Oct 18, 2017 → Jul 3, 2025 · avg gap 156d between disbursements · last disbursement 412d 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 |
|---|---|---|
| Fundraising | $673,130 | 818 |
| Travel & Events | $331,466 | 494 |
| Print & Mail | $172,533 | 97 |
| Wages & Payroll | $157,221 | 177 |
| Software & Tech | $129,060 | 180 |
| Media | $69,624 | 34 |
| Digital | $48,219 | 112 |
| Legal & Compliance | $38,408 | 23 |
| Strategy & Research | $29,900 | 11 |
| Admin & Office | $23,308 | 110 |
| Field & Voter Contact | $20,425 | 22 |
| Other / Unclassified | $14,796 | 23 |
| Contributions & Transfers | $10,358 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $10 |
| Jun 30, 2026 | GOLDEN, JEREMY | CAMPAIGN MANAGEMENT SERVICES | $6,000 |
| Jun 29, 2026 | INTUIT | SUBSCRIPTION | $75 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $2 |
| Jun 24, 2026 | BANK OF AMERICA | BANK FEE | $1 |
| Jun 23, 2026 | SHERATON CHARLOTTE | SITE RENTAL | $1,500 |
| Jun 22, 2026 | ZOOM | SUBSCRIPTION | $68 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $24 |
| Jun 8, 2026 | GODADDY.COM | WEBSITE SERVICES | $10 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $2 |
| Jun 3, 2026 | FIRST DATA | MERCHANT FEE | $96 |
| Jun 2, 2026 | EXTRA SPACE | RENT | $138 |
| Jun 2, 2026 | BANK OF AMERICA | BANK FEE | $10 |
| Jun 1, 2026 | SWJ POLITICAL COMPLIANCE LLC | COMPLIANCE SERVICES | $2,500 |
| Jun 1, 2026 | NATIONAL DEMOCRATIC CLUB | MEAL | $47 |
| Jun 1, 2026 | KALIK & ASSOCIATES, INC. | FUNDRAISING CONSULTING | $4,067 |
| Jun 1, 2026 | BANK OF AMERICA | BANK FEE | $5 |
| Jun 1, 2026 | Google LLC | SUBSCRIPTION | $84 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $127 |
| May 29, 2026 | GOLDEN, JEREMY | CAMPAIGN MANAGEMENT SERVICES | $6,000 |