MOORE, TIM
U.S. House NC · C00856005 · 2026 cycle
Filings through Mar 31, 2026 · burn $42K/mo (last 90d ÷ 3)
Runway projection
$1.57M cash on hand · $42K/mo burn → 37.2 months runwayTech stack last 90 days · 2025-11-13 → 2026-02-11
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 180 days · 2025-08-15 → 2026-02-11
7/12 categories filled · 11 active vendors · 7 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 · 2025-02-11 → 2026-02-11
7/12 categories filled · 11 active vendors · 7 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 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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$365K across 12 months
Recent activity last 90 days
- 🔄 Jan 20, 2026 $5K to WESTMORELAND PRINTERS, INC. — first disbursement after gap Print & Mail
- 🔄 Jan 14, 2026 $12K to CAPITAL COMMUNICATIONS, INC. — first disbursement after gap Travel & Events
- 🆕 Feb 4, 2026 first $5K to RISKE, JAMES SAMUEL — new vendor relationship Strategy & Research
- 🌅 Feb 6, 2026 $5K to RISKE, JAMES SAMUEL — vendor onboarded in last 30 days Strategy & Research
- · Feb 11, 2026 $5K to WESTMORELAND PRINTERS, INC. Print & Mail
- · Feb 11, 2026 $214 to MOORE, TIM Media
- · Feb 11, 2026 $179 to ANEDOT Fundraising
- · Feb 11, 2026 $150 to ROOSTER'S Travel & Events
- · Feb 11, 2026 $108 to GODADDY Software & Tech
- · Feb 11, 2026 $15 to Canva Software & Tech
- · Feb 10, 2026 $214 to ANEDOT Fundraising
- · Feb 10, 2026 $29 to QT Travel & Events
- · Feb 9, 2026 $3K to ORION DIGITAL LLC Digital
- · Feb 9, 2026 $3K to CM&CO, LLC Legal & Compliance
- · Feb 9, 2026 $19 to BULLFEATHERS Travel & Events
Vendors by service category 13 categories
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PINPOINT MEDIA 93% $479,979 5 disbs regular
Dec 1, 2023 → Feb 22, 2024 · avg gap 21d between disbursements · last disbursement 837d agoDate Category Purpose Amount Feb 22, 2024 Media ADVERTISING $88,719 Feb 14, 2024 Media ADVERTISING $68,106 Feb 1, 2024 Media ADVERTISING $135,972 Jan 18, 2024 Media ADVERTISING $135,972 Dec 1, 2023 Media ADVERTISING $51,210 -
BEDGOOD OUTDOOR ADVERTISING, INC. 7% $36,671 8 disbs lapsed
Jan 11, 2024 → Feb 11, 2026 · avg gap 109d between disbursements · last disbursement 117d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TWITTER, INC 0% $395 1 disb
Nov 24, 2025 → Nov 24, 2025Date Category Purpose Amount Nov 24, 2025 Media ADVERTISING $395
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CASTLEBAR STRATEGIES, LLC 45% $193,520 17 disbs lapsed
Jan 30, 2024 → Dec 5, 2025 · avg gap 42d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Fundraising FUNDRAISING CONSULTING, EVENT SITE FEE, MILEAGE $18,246 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING, SOFTWARE, TRANSPORTATION $5,059 Oct 7, 2025 Fundraising FUNDRAISING CONSULTING, SOFTWARE $5,107 Sep 8, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Aug 4, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Jun 28, 2025 Fundraising FUNDRAISING CONSULTING, SOFTWARE $15,139 May 6, 2025 Fundraising FUNDRAISING CONSULTING, FOOD/BEVERAGE $10,106 Apr 15, 2025 Fundraising FUNDRAISING CONSULTING, SOFTWARE $10,111 Feb 3, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Dec 30, 2024 Fundraising FUNDRAISING CONSULTING $2,500 -
THE STANTON GROUP, LLC 14% $61,651 8 disbs lapsed
Mar 13, 2025 → Jan 14, 2026 · avg gap 44d between disbursements · last disbursement 145d agoDate Category Purpose Amount Jan 14, 2026 Fundraising FUNDRAISING CONSULTING, FOOD/BEVERAGE, TRANSPORTATION, SHIP… $10,804 Dec 22, 2025 Fundraising FOOD/BEVERAGE, PARKING, SHIPPING $2,312 Dec 5, 2025 Fundraising FUNDRAISING CONSULTING, FOOD/BEVERAGE, TRANSPORTATION $5,900 Oct 28, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Sep 25, 2025 Fundraising FUNDRAISING CONSULTING, FOOD/BEVERAGE, PARKING, SHIPPING $7,064 Aug 4, 2025 Fundraising FUNDRAISING CONSULTING, FOOD/BEVERAGE, PARKING, TRANSPORTAT… $5,392 Jun 28, 2025 Fundraising FUNDRAISING CONSULTING, FOOD/BEVERAGE, SHIPPING, PARKING, T… $20,695 Mar 13, 2025 Fundraising FUNDRAISING CONSULTING $6,484 -
ANEDOT 14% $57,885 187 disbs lapsedinfrastructure
Nov 6, 2023 → Feb 11, 2026 · avg gap 4d between disbursements · last disbursement 117d agoDate Category Purpose Amount Feb 11, 2026 Fundraising MERCHANT FEES $179 Feb 10, 2026 Fundraising MERCHANT FEES $214 Feb 6, 2026 Fundraising MERCHANT FEES $525 Feb 4, 2026 Fundraising MERCHANT FEES $284 Feb 3, 2026 Fundraising MERCHANT FEES $171 Feb 2, 2026 Fundraising MERCHANT FEES $398 Jan 29, 2026 Fundraising MERCHANT FEES $147 Jan 27, 2026 Fundraising MERCHANT FEES $421 Jan 26, 2026 Fundraising MERCHANT FEES $108 Jan 22, 2026 Fundraising MERCHANT FEES $241 -
CAPITAL COMMUNICATIONS INC 13% $54,395 10 disbs lapsed
Nov 29, 2023 → Dec 22, 2025 · avg gap 84d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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H2 CAPITAL CONSULTING, LLC 9% $37,940 14 disbs lapsed
Jan 25, 2024 → Feb 3, 2025 · avg gap 29d between disbursements · last disbursement 490d agoDate Category Purpose Amount Feb 3, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Feb 3, 2025 Fundraising FOOD/BEVERAGE $906 Dec 30, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Oct 31, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Oct 14, 2024 Fundraising FOOD/BEVERAGE, PARKING $552 Oct 7, 2024 Fundraising FUNDRAISING CONSULTING, TRANSPORTATION $2,549 Oct 7, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Aug 1, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Jul 17, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Jun 13, 2024 Fundraising FUNDRAISING CONSULTING $2,500
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MAJORITY STRATEGIES LLC 79% $228,734 1 disb
Mar 12, 2024 → Mar 12, 2024Date Category Purpose Amount Mar 12, 2024 Print & Mail ADVERTISING $228,734 -
AFAB PROMOTIONS 20% $57,842 17 disbs lapsed
Jan 12, 2024 → Feb 11, 2026 · avg gap 48d between disbursements · last disbursement 117d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RELYUS 0% $1,395 2 disbs lumpy
Oct 23, 2025 → Oct 28, 2025 · avg gap 5d between disbursements · last disbursement 223d agoDate Category Purpose Amount Oct 28, 2025 Print & Mail PRINTING SERVICES $915 Oct 23, 2025 Print & Mail PRINTING SERVICES $480
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BELL, THOMAS 99% $154,733 67 disbs lapsed
Jan 3, 2024 → Feb 2, 2026 · avg gap 12d between disbursements · last disbursement 126d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE HARTFORD 1% $1,744 3 disbs lapsed
Feb 28, 2024 → Jan 8, 2026 · avg gap 340d between disbursements · last disbursement 151d agoDate Category Purpose Amount Jan 8, 2026 Wages & Payroll INSURANCE $578 Jan 28, 2025 Wages & Payroll PAYROLL W/C INSURANCE $563 Feb 28, 2024 Wages & Payroll INSURANCE $603
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133 WEST 76% $101,801 125 disbs lapsed
Dec 5, 2023 → Feb 11, 2026 · avg gap 6d between disbursements · last disbursement 117d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 9% $11,967 22 disbs lapsed
Jul 30, 2024 → Jan 20, 2026 · avg gap 26d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jan 20, 2026 Travel & Events FOOD/BEVERAGE $95 Jan 16, 2026 Travel & Events FOOD/BEVERAGE $1,271 Dec 17, 2025 Travel & Events FOOD/BEVERAGE $1,750 Dec 14, 2025 Travel & Events FOOD/BEVERAGE $690 Nov 17, 2025 Travel & Events FOOD/BEVERAGE $578 Nov 3, 2025 Travel & Events FOOD/BEVERAGE $54 Oct 15, 2025 Travel & Events FOOD/BEVERAGE $546 Oct 10, 2025 Travel & Events FOOD/BEVERAGE $53 Sep 16, 2025 Travel & Events FOOD/BEVERAGE $11 Sep 8, 2025 Travel & Events FOOD/BEVERAGE $25 -
AMERICAN AIRLINES 5% $6,757 16 disbs lapsed
Jan 17, 2025 → Dec 4, 2025 · avg gap 21d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 4, 2025 Travel & Events AIRFARE $35 Sep 23, 2025 Travel & Events AIRFARE $35 Sep 15, 2025 Travel & Events AIRFARE $713 Jul 28, 2025 Travel & Events AIRFARE $620 Jul 28, 2025 Travel & Events AIRFARE $525 Jul 22, 2025 Travel & Events AIRFARE $529 May 22, 2025 Travel & Events AIRFARE $764 Mar 27, 2025 Travel & Events AIRFARE $138 Mar 25, 2025 Travel & Events AIRFARE $178 Feb 14, 2025 Travel & Events AIRFARE $308 -
BISTRO CACAO 2% $2,532 10 disbs lapsed
Jan 17, 2025 → Dec 22, 2025 · avg gap 38d between disbursements · last disbursement 168d agoDate Category Purpose Amount Dec 22, 2025 Travel & Events FOOD/BEVERAGE $1,130 Sep 22, 2025 Travel & Events FOOD/BEVERAGE $102 Sep 11, 2025 Travel & Events FOOD/BEVERAGE $138 Jul 11, 2025 Travel & Events FOOD/BEVERAGE $262 Jun 9, 2025 Travel & Events FOOD/BEVERAGE $192 May 27, 2025 Travel & Events FOOD/BEVERAGE $189 May 9, 2025 Travel & Events FOOD/BEVERAGE $110 Mar 7, 2025 Travel & Events FOOD/BEVERAGE $120 Jan 17, 2025 Travel & Events FOOD/BEVERAGE $82 Jan 17, 2025 Travel & Events FOOD/BEVERAGE $207 -
MARRIOTT 1% $1,501 3 disbs lapsed
Mar 14, 2024 → Aug 4, 2025 · avg gap 254d between disbursements · last disbursement 308d agoDate Category Purpose Amount Aug 4, 2025 Travel & Events LODGING $347 Mar 14, 2024 Travel & Events LODGING $444 Mar 14, 2024 Travel & Events FOOD/BEVERAGE $710
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ORION DIGITAL LLC 69% $54,602 17 disbs lapsed
Dec 7, 2023 → Feb 9, 2026 · avg gap 50d between disbursements · last disbursement 119d agoDate Category Purpose Amount Feb 9, 2026 Fundraising MERCHANT FEES $18 Feb 9, 2026 Digital EMAIL/TEXTING/SOCIAL MEDIA SERVICES $3,082 Feb 2, 2026 Fundraising MERCHANT FEES $1 Jan 26, 2026 Fundraising MERCHANT FEES $2 Jan 23, 2026 Digital EMAIL/TEXTING/SOCIAL MEDIA SERVICES $3,156 Jan 19, 2026 Fundraising MERCHANT FEES $3 Jan 12, 2026 Fundraising MERCHANT FEES $0 Dec 31, 2025 Fundraising MERCHANT FEES $30 Dec 29, 2025 Fundraising MERCHANT FEES $4 Dec 9, 2025 Digital EMAIL/TEXTING/SOCIAL MEDIA SERVICES $3,138 -
MASONBORO STRATEGIES, LLC 19% $15,309 4 disbs lapsed
Jan 10, 2024 → Sep 19, 2025 · avg gap 206d between disbursements · last disbursement 262d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTANT CONTACT 8% $6,518 25 disbs lapsed
Jan 16, 2024 → Jan 15, 2026 · avg gap 30d between disbursements · last disbursement 144d agoDate Category Purpose Amount Jan 15, 2026 Digital EMAIL SERVICES $281 Dec 15, 2025 Digital EMAIL/TEXTING SERVICES $281 Nov 17, 2025 Digital EMAIL/TEXTING SERVICES $281 Oct 15, 2025 Digital EMAIL/TEXTING SERVICES $281 Sep 15, 2025 Digital EMAIL/TEXTING SERVICES $281 Aug 15, 2025 Digital EMAIL/TEXTING SERVICES $281 Jul 15, 2025 Digital EMAIL/TEXTING SERVICES $281 Jun 12, 2025 Digital EMAIL SERVICES $281 May 16, 2025 Digital EMAIL SERVICES $260 Apr 15, 2025 Digital EMAIL SERVICES $260 -
Meta Platforms, Inc. (Facebook/Instagram) 3% $2,280 11 disbs lumpy
Dec 29, 2023 → Mar 14, 2024 · avg gap 8d between disbursements · last disbursement 816d agoDate Category Purpose Amount Mar 14, 2024 Digital ADVERTISING $434 Feb 14, 2024 Digital ADVERTISING $182 Feb 12, 2024 Digital ADVERTISING $400 Feb 6, 2024 Digital ADVERTISING $400 Jan 31, 2024 Digital ADVERTISING $250 Jan 16, 2024 Digital ADVERTISING $121 Jan 16, 2024 Digital ADVERTISING $43 Jan 5, 2024 Digital ADVERTISING $175 Jan 2, 2024 Digital ADVERTISING $75 Jan 2, 2024 Digital ADVERTISING $125
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CM&CO, LLC 99% $64,078 19 disbs lapsed
Jan 11, 2024 → Feb 9, 2026 · avg gap 42d between disbursements · last disbursement 119d agoDate Category Purpose Amount Feb 9, 2026 Legal & Compliance ACCOUNTING SERVICES $2,920 Jan 20, 2026 Legal & Compliance ACCOUNTING SERVICES $2,655 Dec 16, 2025 Legal & Compliance ACCOUNTING SERVICES $2,201 Nov 17, 2025 Legal & Compliance ACCOUNTING SERVICES $2,278 Oct 20, 2025 Legal & Compliance ACCOUNTING SERVICES $1,158 Sep 14, 2025 Legal & Compliance ACCOUNTING SERVICES $1,153 Aug 18, 2025 Legal & Compliance ACCOUNTING SERVICES $2,309 Jul 2, 2025 Legal & Compliance ACCOUNTING SERVICES $3,677 May 12, 2025 Legal & Compliance ACCOUNTING SERVICES $6,729 Feb 10, 2025 Legal & Compliance ACCOUNTING SERVICES $1,929 -
DARRELL L KELLER, CPA, PA 1% $750 2 disbs lapsed
Apr 4, 2024 → Aug 12, 2024 · avg gap 130d between disbursements · last disbursement 665d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INC 75% $25,178 15 disbs lapsed
Dec 4, 2023 → Feb 6, 2026 · avg gap 57d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 20% $6,650 4 disbs lapsed
Jan 27, 2025 → Nov 5, 2025 · avg gap 94d between disbursements · last disbursement 215d agoDate Category Purpose Amount Nov 5, 2025 Software & Tech SOFTWARE $2,100 May 12, 2025 Software & Tech SOFTWARE $2,100 Feb 10, 2025 Software & Tech SOFTWARE $2,100 Jan 27, 2025 Software & Tech SOFTWARE $350 Nov 8, 2024 Fundraising SOFTWARE $2,100 Jul 22, 2024 Fundraising SOFTWARE $2,100 May 14, 2024 Fundraising SOFTWARE $2,100 Feb 22, 2024 Fundraising SOFTWARE $1,400 Feb 8, 2024 Fundraising SOFTWARE $2,100 -
GODADDY 4% $1,315 10 disbs lapsed
Dec 23, 2024 → Feb 11, 2026 · avg gap 46d between disbursements · last disbursement 117d agoDate Category Purpose Amount Feb 11, 2026 Software & Tech WEBSITE SERVICES $108 Jan 20, 2026 Software & Tech WEBSITE SERVICES $60 Jan 7, 2026 Software & Tech WEBSITE SERVICES $863 Jan 7, 2026 Software & Tech ONLINE/WEBSITE SERVICES $24 Dec 23, 2025 Software & Tech WEBSITE SERVICES $23 Dec 22, 2025 Software & Tech WEBSITE SERVICES $67 Nov 17, 2025 Software & Tech WEBSITE SERVICES $22 May 23, 2025 Software & Tech WEBSITE SERVICES $22 Dec 23, 2024 Software & Tech WEBSITE SERVICES $67 Dec 23, 2024 Software & Tech WEBSITE SERVICES $58 -
Canva 1% $270 11 disbs lapsed
Jun 11, 2024 → Feb 11, 2026 · avg gap 61d between disbursements · last disbursement 117d agoDate Category Purpose Amount Feb 11, 2026 Software & Tech WEBSITE SERVICES $15 Jan 12, 2026 Software & Tech WEBSITE SERVICES $15 Jan 8, 2026 Software & Tech WEBSITE SERVICES $120 Dec 11, 2025 Software & Tech WEBSITE SERVICES $15 Nov 12, 2025 Software & Tech WEBSITE SERVICES $15 Oct 14, 2025 Software & Tech WEBSITE SERVICES $15 Oct 11, 2024 Software & Tech WEBSITE SERVICES $15 Sep 11, 2024 Software & Tech WEBSITE SERVICES $15 Aug 12, 2024 Software & Tech WEBSITE SERVICES $15 Jul 11, 2024 Software & Tech WEBSITE SERVICES $15
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CAPITAL COMMUNICATIONS, INC. 100% $19,546 5 disbs lapsed
Dec 21, 2023 → Feb 6, 2026 · avg gap 195d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMORE, JEAN 100% $3,770 3 disbs regular
Oct 31, 2024 → Jan 9, 2025 · avg gap 35d between disbursements · last disbursement 515d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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I360 TECHNOLOGIES, INC. 100% $3,515 4 disbs lapsed
Jan 10, 2024 → Jun 3, 2024 · avg gap 48d between disbursements · last disbursement 735d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FALLS, LAUREN 100% $1,300 3 disbs lumpy
Dec 30, 2024 → Dec 30, 2024 · avg gap 0d between disbursements · last disbursement 525d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHARLOTTE CHAMBER OF COMMERCE 100% $960 5 disbs lapsed
Feb 3, 2025 → Jan 28, 2026 · avg gap 90d between disbursements · last disbursement 131d 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 |
|---|---|---|
| Media | $517,044 | 14 |
| Fundraising | $427,196 | 415 |
| Print & Mail | $287,972 | 20 |
| Wages & Payroll | $156,477 | 70 |
| Travel & Events | $134,342 | 283 |
| Digital | $78,709 | 57 |
| Legal & Compliance | $64,828 | 21 |
| Software & Tech | $33,413 | 40 |
| Strategy & Research | $19,546 | 5 |
| Admin & Office | $3,770 | 3 |
| Other / Unclassified | $3,515 | 4 |
| Field & Voter Contact | $1,300 | 3 |
| Contributions & Transfers | $960 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | MOORE, TIM | ADVERTISING | $214 |
| Feb 11, 2026 | ANEDOT | MERCHANT FEES | $179 |
| Feb 11, 2026 | GODADDY | WEBSITE SERVICES | $108 |
| Feb 11, 2026 | ROOSTER'S | FOOD/BEVERAGE | $150 |
| Feb 11, 2026 | Canva | WEBSITE SERVICES | $15 |
| Feb 11, 2026 | WESTMORELAND PRINTERS, INC. | PRINTING SERVICES | $5,357 |
| Feb 10, 2026 | QT | FUEL | $29 |
| Feb 10, 2026 | ANEDOT | MERCHANT FEES | $214 |
| Feb 9, 2026 | ORION DIGITAL LLC | MERCHANT FEES | $18 |
| Feb 9, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $14 |
| Feb 9, 2026 | CM&CO, LLC | ACCOUNTING SERVICES | $2,920 |
| Feb 9, 2026 | BULLFEATHERS | FOOD/BEVERAGE | $19 |
| Feb 9, 2026 | ORION DIGITAL LLC | EMAIL/TEXTING/SOCIAL MEDIA SERVICES | $3,082 |
| Feb 6, 2026 | ANEDOT | MERCHANT FEES | $525 |
| Feb 6, 2026 | I360 TECHNOLOGIES, INC. | SOFTWARE | $1,500 |
| Feb 6, 2026 | RISKE, JAMES SAMUEL | MANAGEMENT CONSULTING | $5,000 |
| Feb 4, 2026 | ANEDOT | MERCHANT FEES | $284 |
| Feb 4, 2026 | RISKE, JAMES SAMUEL | MANAGEMENT CONSULTING | $5,000 |
| Feb 3, 2026 | ANEDOT | MERCHANT FEES | $171 |
| Feb 2, 2026 | ORION DIGITAL LLC | MERCHANT FEES | $1 |