MOORE, TIM
U.S. House NC · C00856005 · 2026 cycle
Filings through Mar 31, 2026 · burn $25K/mo (last 90d ÷ 3)
Runway projection
$1.57M cash on hand · $25K/mo burn → 63.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
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 · 2025-06-30 → 2026-06-30
8/12 categories filled · 13 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 10
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$234K across 12 months
Recent activity last 90 days
- ⚡ Jun 16, 2026 $9K to ORION DIGITAL LLC — 2×+ this campaign's average
- ⚡ May 20, 2026 $8K to ORION DIGITAL LLC — 2×+ this campaign's average
- 🔄 May 28, 2026 $20K to CASTLEBAR STRATEGIES, LLC — first disbursement after gap
- 🆕 Apr 12, 2026 first $10K to ADVANTAGE INC. — new vendor relationship
- · Jun 30, 2026 $4 to ANEDOT
- · Jun 29, 2026 $311 to THE CAPITAL GRILLE
- · Jun 29, 2026 $181 to ANEDOT
- · Jun 29, 2026 $49 to WinRed Technical Services, LLC
- · Jun 29, 2026 $11 to ORION DIGITAL LLC
- · Jun 26, 2026 $61 to ANEDOT
- · Jun 24, 2026 $250 to THE SERVE PICKLEBALL + KITCHEN
- · Jun 24, 2026 $30 to CHICK-FIL-A
- · Jun 22, 2026 $15 to TRUIST
- · Jun 22, 2026 $6 to Orion Digital Media
- · Jun 22, 2026 $5 to WinRed Technical Services, LLC
Vendors by service category 13 categories
-
PINPOINT MEDIA 93% $479,979 5 disbs regular
Dec 1, 2023 → Feb 22, 2024 · avg gap 21d between disbursements · last disbursement 927d 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 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TWITTER, INC 0% $395 1 disb
Nov 24, 2025 → Nov 24, 2025Date Category Purpose Amount Nov 24, 2025 Media ADVERTISING $395
-
CASTLEBAR STRATEGIES, LLC 45% $193,520 17 disbs lapsed
Jan 30, 2024 → Dec 5, 2025 · avg gap 42d between disbursements · last disbursement 275d agoDate Category Purpose Amount May 28, 2026 — FUNDRAISING CONSULTING, PHONE SERVICES $20,160 Feb 13, 2026 — FUNDRAISING CONSULTING, OFFICE SUPPLIES, FOOD/BEVERAGE $21,093 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 -
THE STANTON GROUP, LLC 14% $61,651 8 disbs lapsed
Mar 13, 2025 → Jan 14, 2026 · avg gap 44d between disbursements · last disbursement 235d agoDate Category Purpose Amount Mar 12, 2026 — FOOD/BEVERAGE, TRANSPORTATION, SHIPPING $6,923 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 207d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $4 Jun 29, 2026 — MERCHANT FEES $181 Jun 26, 2026 — MERCHANT FEES $61 Jun 11, 2026 — MERCHANT FEES $80 Jun 9, 2026 — MERCHANT FEES $20 Jun 5, 2026 — MERCHANT FEES $40 Jun 1, 2026 — MERCHANT FEES $20 May 28, 2026 — MERCHANT FEES $20 May 27, 2026 — MERCHANT FEES $280 May 20, 2026 — MERCHANT FEES $20 -
CAPITAL COMMUNICATIONS INC 12% $52,895 9 disbs lapsed
Nov 29, 2023 → Dec 22, 2025 · avg gap 94d between disbursements · last disbursement 258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
H2 CAPITAL CONSULTING, LLC 9% $37,940 14 disbs lapsed
Jan 25, 2024 → Feb 3, 2025 · avg gap 29d between disbursements · last disbursement 580d 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
-
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 -
Westmoreland Printers Inc 18% $50,780 11 disbs lapsed
Jan 12, 2024 → Feb 11, 2026 · avg gap 76d between disbursements · last disbursement 207d agoDate Category Purpose Amount Feb 23, 2026 — PRINTING SERVICES $597 Feb 18, 2026 — PRINTING SERVICES $2,088 Feb 11, 2026 Print & Mail PRINTING SERVICES $5,357 Jan 20, 2026 Print & Mail PRINTING SERVICES $5,439 Dec 2, 2024 Print & Mail PRINTING SERVICES $27 Nov 30, 2024 Print & Mail PRINTING SERVICES $69 Nov 22, 2024 Print & Mail PRINTING SERVICES $397 Oct 10, 2024 Print & Mail PRINTING SERVICES $938 Aug 27, 2024 Print & Mail PRINTING SERVICES $608 Aug 20, 2024 Print & Mail PRINTING SERVICES $2,402 -
AFAB PROMOTIONS 2% $6,460 4 disbs lapsed
Sep 23, 2024 → Apr 20, 2025 · avg gap 70d between disbursements · last disbursement 504d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
RELYUS 0% $1,395 2 disbs lumpy
Oct 23, 2025 → Oct 28, 2025 · avg gap 5d between disbursements · last disbursement 313d agoDate Category Purpose Amount Oct 28, 2025 Print & Mail PRINTING SERVICES $915 Oct 23, 2025 Print & Mail PRINTING SERVICES $480 -
Dillard's 0% $501 1 disb
Sep 3, 2024 → Sep 3, 2024Date Category Purpose Amount Sep 3, 2024 Print & Mail LOGO APPAREL $501
-
BELL, THOMAS 75% $116,962 52 disbs lapsed
Jan 3, 2024 → Feb 2, 2026 · avg gap 15d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Internal Revenue Service 23% $35,258 14 disbs lapsedinfrastructure
Jan 10, 2024 → Feb 2, 2026 · avg gap 58d between disbursements · last disbursement 216d agoDate Category Purpose Amount Mar 31, 2026 — PAYROLL TAXES $328 Feb 27, 2026 — PAYROLL TAXES $3,493 Feb 18, 2026 — PAYROLL TAXES $1,148 Feb 2, 2026 Wages & Payroll PAYROLL TAXES $2,372 Nov 29, 2024 Wages & Payroll PAYROLL TAXES $3,061 Oct 31, 2024 Wages & Payroll PAYROLL TAXES $3,280 Oct 3, 2024 Wages & Payroll PAYROLL TAXES $2,399 Sep 5, 2024 Wages & Payroll PAYROLL TAXES $1,936 Aug 7, 2024 Wages & Payroll PAYROLL TAXES $581 Jul 8, 2024 Wages & Payroll PAYROLL TAXES $581 -
Smith Cameron M 2% $2,513 1 disb
Feb 2, 2026 → Feb 2, 2026Date Category Purpose Amount Mar 31, 2026 — SALARY $626 Feb 27, 2026 — SALARY $2,513 Feb 2, 2026 Wages & Payroll SALARY $2,513 -
THE HARTFORD 1% $1,744 3 disbs lapsed
Feb 28, 2024 → Jan 8, 2026 · avg gap 340d between disbursements · last disbursement 241d agoDate Category Purpose Amount May 12, 2026 — INSURANCE $197 Jan 8, 2026 Wages & Payroll INSURANCE $578 Jan 28, 2025 Wages & Payroll PAYROLL W/C INSURANCE $563 Feb 28, 2024 Wages & Payroll INSURANCE $603
-
133 WEST 74% $99,076 99 disbs lapsed
Dec 5, 2023 → Feb 11, 2026 · avg gap 8d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAPITOL HILL CLUB 9% $11,967 22 disbs lapsed
Jul 30, 2024 → Jan 20, 2026 · avg gap 26d between disbursements · last disbursement 229d agoDate Category Purpose Amount Jun 16, 2026 — FOOD/BEVERAGE $456 Jun 16, 2026 — FOOD/BEVERAGE $101 May 18, 2026 — FOOD/BEVERAGE $308 May 18, 2026 — FOOD/BEVERAGE $355 Apr 21, 2026 — FOOD/BEVERAGE $509 Apr 16, 2026 — FOOD/BEVERAGE $118 Mar 17, 2026 — FOOD/BEVERAGE $89 Mar 17, 2026 — FOOD/BEVERAGE $172 Feb 18, 2026 — FOOD/BEVERAGE $178 Feb 18, 2026 — FOOD/BEVERAGE $113 -
AMERICAN AIRLINES 5% $6,757 16 disbs lapsed
Jan 17, 2025 → Dec 4, 2025 · avg gap 21d between disbursements · last disbursement 276d agoDate Category Purpose Amount May 14, 2026 — AIRFARE $372 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 -
BISTRO CACAO 2% $2,532 10 disbs lapsed
Jan 17, 2025 → Dec 22, 2025 · avg gap 38d between disbursements · last disbursement 258d 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 -
CAPITAL GRILLE 1% $1,674 4 disbs lapsed
Jul 30, 2024 → Nov 24, 2025 · avg gap 161d between disbursements · last disbursement 286d agoDate Category Purpose Amount May 20, 2026 — FOOD/BEVERAGE $42 Nov 24, 2025 Travel & Events FOOD/BEVERAGE $185 Jul 21, 2025 Travel & Events FOOD/BEVERAGE $269 Apr 28, 2025 Travel & Events FOOD/BEVERAGE $237 Jul 30, 2024 Travel & Events FOOD/BEVERAGE $983
-
ORION DIGITAL LLC 69% $54,602 17 disbs lapsed
Dec 7, 2023 → Feb 9, 2026 · avg gap 50d between disbursements · last disbursement 209d agoDate Category Purpose Amount Jun 29, 2026 — MERCHANT FEES $11 Jun 16, 2026 — ADVERTISING, SOCIAL MEDIA MANAGEMENT, EMAIL/TEXTING SERVICES $9,005 Jun 8, 2026 — MERCHANT FEES $5 Jun 1, 2026 — MERCHANT FEES $12 May 26, 2026 — MERCHANT FEES $6 May 20, 2026 — ADVERTISING, SOCIAL MEDIA MANAGEMENT, EMAIL/TEXTING SERVICES $7,881 May 18, 2026 — MERCHANT FEES $22 May 11, 2026 — MERCHANT FEES $8 Apr 21, 2026 — SOCIAL MEDIA MANAGEMENT, EMAIL/TEXTING SERVICES $3,161 Apr 13, 2026 — MERCHANT FEES $1 -
MASONBORO STRATEGIES, LLC 19% $15,309 4 disbs lapsed
Jan 10, 2024 → Sep 19, 2025 · avg gap 206d between disbursements · last disbursement 352d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CONSTANT CONTACT 8% $6,518 25 disbs lapsed
Jan 16, 2024 → Jan 15, 2026 · avg gap 30d between disbursements · last disbursement 234d agoDate Category Purpose Amount Jun 15, 2026 — EMAIL SERVICES $281 May 15, 2026 — EMAIL SERVICES $281 Apr 16, 2026 — EMAIL SERVICES $281 Mar 16, 2026 — EMAIL SERVICES $281 Feb 17, 2026 — EMAIL SERVICES $281 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 -
Meta Platforms, Inc. (Facebook/Instagram) 3% $2,280 11 disbs lumpy
Dec 29, 2023 → Mar 14, 2024 · avg gap 8d between disbursements · last disbursement 906d agoDate Category Purpose Amount Apr 21, 2026 — ADVERTISING $120 Apr 1, 2026 — ADVERTISING $269 Feb 23, 2026 — ADVERTISING $236 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
-
CM&CO, LLC 99% $64,078 19 disbs lapsed
Jan 11, 2024 → Feb 9, 2026 · avg gap 42d between disbursements · last disbursement 209d agoDate Category Purpose Amount Jun 16, 2026 — ACCOUNTING SERVICES $1,574 May 12, 2026 — ACCOUNTING SERVICES $4,808 Mar 9, 2026 — ACCOUNTING SERVICES $3,980 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 -
DARRELL L KELLER, CPA, PA 1% $750 2 disbs lapsed
Apr 4, 2024 → Aug 12, 2024 · avg gap 130d between disbursements · last disbursement 755d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
I360 Technologies 55% $18,321 13 disbs lapsed
Dec 4, 2023 → Feb 6, 2026 · avg gap 66d between disbursements · last disbursement 212d agoDate Category Purpose Amount Apr 10, 2026 — EMAIL SERVICES $3 Apr 6, 2026 — EMAIL SERVICES $1,500 Mar 6, 2026 — WEBSITE SERVICES $1,500 Mar 5, 2026 — WEBSITE SERVICES $215 Feb 6, 2026 Software & Tech SOFTWARE $1,500 Jan 6, 2026 Software & Tech WEBSITE SERVICES $1,500 Dec 2, 2024 Software & Tech ONLINE/WEBSITE SERVICES $1,500 Nov 4, 2024 Fundraising TELEMARKETING SERVICES $1,500 Oct 2, 2024 Software & Tech ONLINE/WEBSITE SERVICES $1,500 Sep 3, 2024 Software & Tech WEBSITE SERVICES $1,500 -
ARISTOTLE INC 21% $6,857 2 disbs lapsed
May 8, 2024 → Aug 7, 2025 · avg gap 456d between disbursements · last disbursement 395d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ARISTOTLE 20% $6,650 4 disbs lapsed
Jan 27, 2025 → Nov 5, 2025 · avg gap 94d between disbursements · last disbursement 305d agoDate Category Purpose Amount May 6, 2026 — SOFTWARE $2,100 Mar 6, 2026 — SOFTWARE $2,100 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 -
GODADDY 4% $1,315 10 disbs lapsed
Dec 23, 2024 → Feb 11, 2026 · avg gap 46d between disbursements · last disbursement 207d agoDate Category Purpose Amount Jun 3, 2026 — WEBSITE SERVICES $23 May 20, 2026 — WEBSITE SERVICES $46 Mar 3, 2026 — WEBSITE SERVICES $22 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 -
Canva 1% $270 11 disbs lapsed
Jun 11, 2024 → Feb 11, 2026 · avg gap 61d between disbursements · last disbursement 207d agoDate Category Purpose Amount Jun 10, 2026 — WEBSITE SERVICES $15 May 11, 2026 — WEBSITE SERVICES $15 Apr 13, 2026 — WEBSITE SERVICES $15 Mar 11, 2026 — WEBSITE SERVICES $15 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
-
CAPITAL COMMUNICATIONS, INC. 100% $19,546 5 disbs lapsed
Dec 21, 2023 → Feb 6, 2026 · avg gap 195d between disbursements · last disbursement 212d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMORE, JEAN 100% $3,770 3 disbs regular
Oct 31, 2024 → Jan 9, 2025 · avg gap 35d between disbursements · last disbursement 605d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
I360 Technologies 86% $3,028 3 disbs regular
Apr 2, 2024 → Jun 3, 2024 · avg gap 31d between disbursements · last disbursement 825d agoDate Category Purpose Amount Apr 10, 2026 — EMAIL SERVICES $3 Apr 6, 2026 — EMAIL SERVICES $1,500 Mar 6, 2026 — WEBSITE SERVICES $1,500 Mar 5, 2026 — WEBSITE SERVICES $215 Feb 6, 2026 Software & Tech SOFTWARE $1,500 Jan 6, 2026 Software & Tech WEBSITE SERVICES $1,500 Dec 2, 2024 Software & Tech ONLINE/WEBSITE SERVICES $1,500 Nov 4, 2024 Fundraising TELEMARKETING SERVICES $1,500 Oct 2, 2024 Software & Tech ONLINE/WEBSITE SERVICES $1,500 Sep 3, 2024 Software & Tech WEBSITE SERVICES $1,500 -
TJ Maxx 14% $487 1 disb
Jan 10, 2024 → Jan 10, 2024Date Category Purpose Amount Feb 26, 2024 Print & Mail APPAREL FOR PRINTING $102 Jan 10, 2024 Other / Unclassified CAMPAIGN PRINTED APPAREL $487
-
FALLS, LAUREN 100% $1,300 3 disbs lumpy
Dec 30, 2024 → Dec 30, 2024 · avg gap 0d between disbursements · last disbursement 615d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHARLOTTE CHAMBER OF COMMERCE 100% $960 5 disbs lapsed
Feb 3, 2025 → Jan 28, 2026 · avg gap 90d between disbursements · last disbursement 221d agoNo 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.
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 |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | MERCHANT FEES | $4 |
| Jun 29, 2026 | THE CAPITAL GRILLE | FOOD/BEVERAGE | $311 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $49 |
| Jun 29, 2026 | ANEDOT | MERCHANT FEES | $181 |
| Jun 29, 2026 | ORION DIGITAL LLC | MERCHANT FEES | $11 |
| Jun 26, 2026 | ANEDOT | MERCHANT FEES | $61 |
| Jun 24, 2026 | CHICK-FIL-A | FOOD/BEVERAGE | $30 |
| Jun 24, 2026 | THE SERVE PICKLEBALL + KITCHEN | FOOD/BEVERAGE | $250 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $5 |
| Jun 22, 2026 | TRUIST | BANK SERVICE FEES | $15 |
| Jun 22, 2026 | Orion Digital Media | MERCHANT FEES | $6 |
| Jun 22, 2026 | TMA DIRECT | MERCHANT FEES | $5 |
| Jun 17, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $0 |
| Jun 16, 2026 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $456 |
| Jun 16, 2026 | CM&CO, LLC | ACCOUNTING SERVICES | $1,574 |
| Jun 16, 2026 | LAKE NORMAN CHAMBER OF COMMERCE | DONATION | $200 |
| Jun 16, 2026 | ORION DIGITAL LLC | ADVERTISING, SOCIAL MEDIA MANAGEMENT, EMAIL/TEXTING SERVICES | $9,005 |
| Jun 16, 2026 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $101 |
| Jun 16, 2026 | UNITED AIRLINES | AIRFARE | $8 |
| Jun 16, 2026 | MONTCROSS AREA CHAMBER OF COMMERCE | DONATION | $300 |