PIERCE, FRANK
U.S. House NC · C00865113 · 2026 cycle
Filings through Dec 31, 2025 · burn $580/mo (last 90d ÷ 3)
Runway projection
$797 cash on hand · $580/mo burn → 1.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-06-22 → 2025-12-19
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
Tech stack last 365 days · 2024-12-19 → 2025-12-19
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
No vendor activity in this window.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$2K across 12 months
Recent activity last 90 days
- · Dec 19, 2025 $2K to NORTH CAROLINA STATE BOARD OF ELECTIONS Fundraising
Vendors by service category 7 categories
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BLUE WAVE POLITICAL PARTNERS, LLC 52% $5,000 3 disbs regular
Aug 9, 2024 → Oct 11, 2024 · avg gap 32d between disbursements · last disbursement 587d agoDate Category Purpose Amount Oct 11, 2024 Fundraising COMPLIANCE SERVICES $2,500 Aug 14, 2024 Fundraising COMPLIANCE SERVICES $750 Aug 9, 2024 Fundraising COMPLIANCE SERVICES $1,750 -
NORTH CAROLINA STATE BOARD OF ELECTIONS 37% $3,480 2 disbs lapsed
Mar 5, 2024 → Dec 19, 2025 · avg gap 654d between disbursements · last disbursement 153d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 6% $532 19 disbs lapsedinfrastructure
Jun 30, 2024 → Nov 5, 2024 · avg gap 7d between disbursements · last disbursement 562d agoDate Category Purpose Amount Nov 5, 2024 Fundraising MERCHANT FEE $55 Oct 16, 2024 Fundraising MERCHANT FEE $14 Oct 13, 2024 Fundraising MERCHANT FEE $53 Oct 6, 2024 Fundraising MERCHANT FEE $13 Sep 30, 2024 Fundraising MERCHANT FEE $24 Sep 29, 2024 Fundraising MERCHANT FEE $143 Sep 22, 2024 Fundraising MERCHANT FEE $28 Sep 15, 2024 Fundraising MERCHANT FEE $22 Sep 8, 2024 Fundraising MERCHANT FEE $16 Sep 1, 2024 Fundraising MERCHANT FEE $36 -
AMALGAMATED BANK 5% $513 6 disbs lapsed
May 24, 2024 → Oct 29, 2024 · avg gap 32d between disbursements · last disbursement 569d agoDate Category Purpose Amount Oct 29, 2024 Fundraising BANK FEE $87 Sep 26, 2024 Fundraising BANK FEE $88 Aug 29, 2024 Fundraising BANK FEE $87 Jul 26, 2024 Fundraising BANK FEE $72 Jun 28, 2024 Fundraising BANK FEE $92 May 24, 2024 Fundraising BANK FEE $87
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ALLEGRA DESIGN MARKETING PRINT 81% $4,460 6 disbs lapsed
Apr 19, 2024 → Oct 3, 2024 · avg gap 33d between disbursements · last disbursement 595d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 19% $1,022 3 disbs lapsed
Jul 2, 2024 → Oct 18, 2024 · avg gap 54d between disbursements · last disbursement 580d agoDate Category Purpose Amount Oct 18, 2024 Print & Mail POSTAGE $672 Jul 15, 2024 Print & Mail POSTAGE $340 Jul 2, 2024 Print & Mail POSTAGE $10
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BABYMOON CAFE 59% $1,998 12 disbs lapsed
Jun 24, 2024 → Nov 18, 2024 · avg gap 13d between disbursements · last disbursement 549d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALMART 20% $690 13 disbs lapsed
Jul 8, 2024 → Oct 8, 2024 · avg gap 8d between disbursements · last disbursement 590d agoDate Category Purpose Amount Oct 8, 2024 Travel & Events OFFICE SUPPLIES $84 Sep 17, 2024 Travel & Events OFFICE SUPPLIES $98 Sep 9, 2024 Travel & Events OFFICE SUPPLIES $34 Sep 4, 2024 Travel & Events OFFICE SUPPLIES $32 Aug 26, 2024 Travel & Events OFFICE SUPPLIES $50 Aug 26, 2024 Travel & Events OFFICE SUPPLIES $21 Aug 12, 2024 Travel & Events OFFICE SUPPLIES $121 Aug 5, 2024 Travel & Events OFFICE SUPPLIES $68 Aug 5, 2024 Travel & Events OFFICE SUPPLIES $13 Aug 5, 2024 Travel & Events OFFICE SUPPLIES $13 -
SAM'S CLUB 16% $539 5 disbs lumpy
Jul 10, 2024 → Sep 23, 2024 · avg gap 19d between disbursements · last disbursement 605d agoDate Category Purpose Amount Sep 23, 2024 Travel & Events CATERING $159 Sep 16, 2024 Travel & Events OFFICE SUPPLIES $91 Sep 9, 2024 Travel & Events OFFICE SUPPLIES $97 Aug 9, 2024 Travel & Events OFFICE SUPPLIES $100 Jul 10, 2024 Travel & Events EVENT SUPPLIES $92 -
CIRCLE K 5% $162 2 disbs lumpy
Sep 18, 2024 → Sep 23, 2024 · avg gap 5d between disbursements · last disbursement 605d agoDate Category Purpose Amount Sep 23, 2024 Travel & Events AUTO TRAVEL $86 Sep 18, 2024 Travel & Events AUTO TRAVEL $76
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CONTENT MEDIA 100% $3,045 2 disbs lapsed
Mar 27, 2024 → Sep 26, 2024 · avg gap 183d between disbursements · last disbursement 602d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN DEPUTY 71% $800 1 disb
Oct 24, 2024 → Oct 24, 2024Date Category Purpose Amount Oct 24, 2024 Legal & Compliance SOFTWARE $800 -
INTUIT 29% $329 5 disbs lapsed
Jul 1, 2024 → Oct 29, 2024 · avg gap 30d between disbursements · last disbursement 569d agoDate Category Purpose Amount Jun 27, 2025 Wages & Payroll SOFTWARE $69 May 27, 2025 Wages & Payroll SOFTWARE $69 Apr 28, 2025 Wages & Payroll SOFTWARE $69 Mar 27, 2025 Wages & Payroll SOFTWARE $69 Feb 27, 2025 Wages & Payroll SOFTWARE $69 Oct 29, 2024 Legal & Compliance SUBSCRIPTION $69 Sep 30, 2024 Legal & Compliance SUBSCRIPTION $69 Aug 29, 2024 Legal & Compliance SUBSCRIPTION $64 Jul 29, 2024 Legal & Compliance SUBSCRIPTION $64 Jul 1, 2024 Legal & Compliance SUBSCRIPTION $64
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INTUIT 100% $345 5 disbs lapsed
Feb 27, 2025 → Jun 27, 2025 · avg gap 30d between disbursements · last disbursement 328d agoDate Category Purpose Amount Jun 27, 2025 Wages & Payroll SOFTWARE $69 May 27, 2025 Wages & Payroll SOFTWARE $69 Apr 28, 2025 Wages & Payroll SOFTWARE $69 Mar 27, 2025 Wages & Payroll SOFTWARE $69 Feb 27, 2025 Wages & Payroll SOFTWARE $69 Oct 29, 2024 Legal & Compliance SUBSCRIPTION $69 Sep 30, 2024 Legal & Compliance SUBSCRIPTION $69 Aug 29, 2024 Legal & Compliance SUBSCRIPTION $64 Jul 29, 2024 Legal & Compliance SUBSCRIPTION $64 Jul 1, 2024 Legal & Compliance SUBSCRIPTION $64
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ROXBORO NEWSMEDIA 100% $264 1 disb
Oct 25, 2024 → Oct 25, 2024No 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 | $9,524 | 30 |
| Print & Mail | $5,482 | 9 |
| Travel & Events | $3,387 | 32 |
| Strategy & Research | $3,045 | 2 |
| Legal & Compliance | $1,129 | 6 |
| Wages & Payroll | $345 | 5 |
| Media | $264 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2025 | NORTH CAROLINA STATE BOARD OF ELECTIONS | FILING FEE | $1,740 |
| Jun 27, 2025 | INTUIT | SOFTWARE | $69 |
| May 27, 2025 | INTUIT | SOFTWARE | $69 |
| Apr 28, 2025 | INTUIT | SOFTWARE | $69 |
| Mar 27, 2025 | INTUIT | SOFTWARE | $69 |
| Feb 27, 2025 | INTUIT | SOFTWARE | $69 |
| Nov 18, 2024 | BABYMOON CAFE | MEAL | $500 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $55 |
| Oct 29, 2024 | INTUIT | SUBSCRIPTION | $69 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $87 |
| Oct 25, 2024 | ROXBORO NEWSMEDIA | ADVERTISING | $264 |
| Oct 24, 2024 | CAMPAIGN DEPUTY | SOFTWARE | $800 |
| Oct 18, 2024 | USPS | POSTAGE | $672 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $14 |
| Oct 14, 2024 | DAUGHTRY, MICHAEL | EVENT MUSIC SERVICES | $400 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $53 |
| Oct 11, 2024 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE SERVICES | $2,500 |
| Oct 8, 2024 | EXXON | AUTO TRAVEL | $83 |
| Oct 8, 2024 | WALMART | OFFICE SUPPLIES | $84 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $13 |