MORGAN, ADAM
U.S. House SC · C00857060 · 2024 cycle
Filings through Jan 31, 2025 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $1K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-07-09 → 2024-10-07
3/12 categories filled · 4 active vendors · 0 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 · 2024-04-10 → 2024-10-07
5/12 categories filled · 8 active vendors · 0 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 · 2023-10-08 → 2024-10-07
6/12 categories filled · 9 active vendors · 0 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.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$624K across 12 months
Recent activity last 90 days
- · Oct 7, 2024 $1K to CFS COMPLIANCE Fundraising
- · Oct 7, 2024 $111 to FRONTLINE STRATEGIES LLC Digital
- · Oct 4, 2024 $18 to BILL.COM Fundraising
- · Sep 13, 2024 $-111 to FRONTLINE STRATEGIES LLC Digital
- · Sep 11, 2024 $56 to WinRed Technical Services, LLC Other / Unclassified
- · Sep 9, 2024 $20 to BILL.COM Software & Tech
- · Aug 23, 2024 $-27 to WinRed Technical Services, LLC Other / Unclassified
- · Aug 9, 2024 $-12 to WinRed Technical Services, LLC Other / Unclassified
- · Aug 8, 2024 $2K to CFS COMPLIANCE Fundraising
- · Aug 7, 2024 $20 to BILL.COM Software & Tech
- · Aug 5, 2024 $245 to Gusto, Inc. Wages & Payroll
- · Jul 12, 2024 $805 to WinRed Technical Services, LLC Other / Unclassified
- · Jul 9, 2024 $26 to BILL.COM Software & Tech
- · Jul 9, 2024 $-1 to Gusto, Inc. Wages & Payroll
Vendors by service category 12 categories
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TARGET ENTERPRISES LLC 94% $234,800 3 disbs lumpy
May 1, 2024 → Jun 6, 2024 · avg gap 18d between disbursements · last disbursement 754d agoDate Category Purpose Amount Jun 6, 2024 Digital ADVERTISING $15,000 May 30, 2024 Digital ADVERTISING $5,000 May 1, 2024 Digital ADVERTISING $214,800 -
FRONTLINE STRATEGIES LLC 4% $9,802 5 disbs lapsed
May 8, 2024 → Oct 7, 2024 · avg gap 38d between disbursements · last disbursement 631d agoDate Category Purpose Amount Oct 7, 2024 Digital FUNDRAISING CONSULTING $111 Sep 13, 2024 Digital VOID E-MERCHANT FEES FROM 6/13/2024 REISSUED OCTOBER 2024 -$111 Jun 24, 2024 Digital E-MERCHANT FEES $2,183 Jun 12, 2024 Digital E-MERCHANT FEES $111 May 8, 2024 Digital FUNDRAISING CONSULTING $7,508 -
CONVERSION CREATIVE 1% $3,000 1 disb
Jun 12, 2024 → Jun 12, 2024Date Category Purpose Amount Jun 12, 2024 Digital DIGITAL ADVERTISING $3,000 -
MAILCHIMP 1% $2,109 6 disbs lapsed
Feb 13, 2024 → Jun 13, 2024 · avg gap 24d between disbursements · last disbursement 747d agoDate Category Purpose Amount Jun 13, 2024 Digital SOFTWARE SERVICE $318 May 13, 2024 Digital SOFTWARE SERVICE $318 Apr 13, 2024 Digital SOFTWARE SERVICE $318 Mar 21, 2024 Digital EMAIL FUNDRAISING $74 Mar 13, 2024 Digital EMAIL FUNDRAISING $244 Feb 13, 2024 Digital EMAIL FUNDRAISING $837 -
ADVANTAGE INC. 0% $250 1 disb
Jun 6, 2024 → Jun 6, 2024Date Category Purpose Amount Jun 6, 2024 Digital ADVERTISING $250
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ART AND COPY PARTNERS LLC 95% $135,474 16 disbs lapsed
Jan 19, 2024 → Jun 3, 2024 · avg gap 9d between disbursements · last disbursement 757d agoDate Category Purpose Amount Jun 3, 2024 Print & Mail DIRECT MAIL $21,980 May 22, 2024 Print & Mail DIRECT MAIL $3,895 May 22, 2024 Print & Mail DIRECT MAIL $21,980 May 20, 2024 Print & Mail DIRECT MAIL $19,973 May 15, 2024 Print & Mail DIRECT MAIL $2,505 May 13, 2024 Print & Mail DIRECT MAIL $2,505 May 6, 2024 Print & Mail DIRECT MAIL $3,867 May 2, 2024 Print & Mail DIRECT MAIL $20,778 Apr 11, 2024 Print & Mail DIRECT MAIL $2,325 Apr 11, 2024 Print & Mail DIRECT MAIL $9,301 -
BELLIS COPY CENTER 5% $7,411 9 disbs lapsed
Dec 19, 2023 → Jun 5, 2024 · avg gap 21d between disbursements · last disbursement 755d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 0% $244 5 disbs lumpy
Mar 13, 2024 → May 9, 2024 · avg gap 14d between disbursements · last disbursement 782d agoDate Category Purpose Amount May 9, 2024 Print & Mail POSTAGE $10 May 8, 2024 Print & Mail POSTAGE $68 Apr 4, 2024 Print & Mail SHIPPING $68 Mar 22, 2024 Print & Mail SHIPPING $10 Mar 13, 2024 Print & Mail SHIPPING $89
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BLACKSTONE CREATIVES 71% $57,635 14 disbs lapsed
Jan 18, 2024 → Jun 12, 2024 · avg gap 11d between disbursements · last disbursement 748d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CFS COMPLIANCE 19% $15,426 24 disbs lapsed
Dec 22, 2023 → Oct 7, 2024 · avg gap 13d between disbursements · last disbursement 631d agoDate Category Purpose Amount Oct 7, 2024 Fundraising COMPLIANCE CONSULTING $1,093 Aug 8, 2024 Fundraising COMPLIANCE CONSULTING $1,500 Jul 8, 2024 Fundraising COMPLIANCE CONSULTING $1,500 Jun 26, 2024 Fundraising COMPLIANCE CONSULTING $515 Jun 10, 2024 Fundraising COMPLIANCE CONSULTING $1,500 May 8, 2024 Fundraising COMPLIANCE CONSULTING $1,500 Apr 8, 2024 Fundraising COMPLIANCE CONSULTING $1,500 Mar 26, 2024 Fundraising E-MERCHANT FEES $56 Mar 19, 2024 Fundraising E-MERCHANT FEES $58 Mar 15, 2024 Fundraising E-MERCHANT FEES $27 -
WinRed Technical Services, LLC 10% $8,442 20 disbs lapsedinfrastructure
Dec 13, 2023 → Jun 13, 2024 · avg gap 10d between disbursements · last disbursement 747d agoDate Category Purpose Amount Sep 11, 2024 Other / Unclassified SEE MEMO ITEMS $56 Aug 23, 2024 Other / Unclassified SEE MEMO ITEMS -$27 Aug 9, 2024 Other / Unclassified SEE MEMO ITEMS -$12 Jul 12, 2024 Other / Unclassified SEE MEMO ITEMS $805 Jun 13, 2024 Fundraising E-MERCHANT FEES $5,536 Jun 11, 2024 Other / Unclassified SEE MEMO ITEMS $377 Jun 10, 2024 Other / Unclassified SEE MEMO ITEMS $2,221 Jun 6, 2024 Other / Unclassified SEE MEMO ITEMS $6,899 Jun 4, 2024 Other / Unclassified SEE MEMO ITEMS $3,301 May 28, 2024 Other / Unclassified SEE MEMO ITEMS $1,485 -
Gusto, Inc. 0% $143 3 disbs lapsedinfrastructure
Mar 4, 2024 → Jul 2, 2024 · avg gap 60d between disbursements · last disbursement 728d agoDate Category Purpose Amount Aug 5, 2024 Wages & Payroll PAYROLL FEE $245 Jul 9, 2024 Wages & Payroll CREDIT PAYROLL TAX -$1 Jul 2, 2024 Fundraising E-MERCHANT FEES $46 Jun 25, 2024 Wages & Payroll PAYROLL TAX $878 Jun 18, 2024 Fundraising E-MERCHANT FEES $51 Jun 6, 2024 Wages & Payroll CREDIT PAYROLL TAXES -$54 Jun 5, 2024 Wages & Payroll PAYROLL FEE $46 May 28, 2024 Wages & Payroll CREDIT PAYROLL TAXES -$51 May 14, 2024 Other / Unclassified SEE MEMO ITEM $2,351 May 14, 2024 Wages & Payroll PAYROLL TAXES $878 -
BILL.COM 0% $18 1 disb
Oct 4, 2024 → Oct 4, 2024Date Category Purpose Amount Oct 4, 2024 Fundraising SERVICE FEE $18 Sep 9, 2024 Software & Tech SERVICE FEE $20 Aug 7, 2024 Software & Tech SERVICES FEE $20 Jul 9, 2024 Software & Tech SERVICE FEE $26 Jun 7, 2024 Software & Tech SERVICE FEE $33
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WinRed Technical Services, LLC 66% $37,675 17 disbs lapsedinfrastructure
Apr 2, 2024 → Sep 11, 2024 · avg gap 10d between disbursements · last disbursement 657d agoDate Category Purpose Amount Sep 11, 2024 Other / Unclassified SEE MEMO ITEMS $56 Aug 23, 2024 Other / Unclassified SEE MEMO ITEMS -$27 Aug 9, 2024 Other / Unclassified SEE MEMO ITEMS -$12 Jul 12, 2024 Other / Unclassified SEE MEMO ITEMS $805 Jun 13, 2024 Fundraising E-MERCHANT FEES $5,536 Jun 11, 2024 Other / Unclassified SEE MEMO ITEMS $377 Jun 10, 2024 Other / Unclassified SEE MEMO ITEMS $2,221 Jun 6, 2024 Other / Unclassified SEE MEMO ITEMS $6,899 Jun 4, 2024 Other / Unclassified SEE MEMO ITEMS $3,301 May 28, 2024 Other / Unclassified SEE MEMO ITEMS $1,485 -
Gusto, Inc. 25% $14,107 6 disbs lumpyinfrastructure
Feb 14, 2024 → May 14, 2024 · avg gap 18d between disbursements · last disbursement 777d agoDate Category Purpose Amount Aug 5, 2024 Wages & Payroll PAYROLL FEE $245 Jul 9, 2024 Wages & Payroll CREDIT PAYROLL TAX -$1 Jul 2, 2024 Fundraising E-MERCHANT FEES $46 Jun 25, 2024 Wages & Payroll PAYROLL TAX $878 Jun 18, 2024 Fundraising E-MERCHANT FEES $51 Jun 6, 2024 Wages & Payroll CREDIT PAYROLL TAXES -$54 Jun 5, 2024 Wages & Payroll PAYROLL FEE $46 May 28, 2024 Wages & Payroll CREDIT PAYROLL TAXES -$51 May 14, 2024 Other / Unclassified SEE MEMO ITEM $2,351 May 14, 2024 Wages & Payroll PAYROLL TAXES $878 -
PAGE, RANDALL 10% $5,518 3 disbs lumpy
Apr 9, 2024 → Apr 30, 2024 · avg gap 11d between disbursements · last disbursement 791d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AUDACY 73% $33,477 7 disbs lumpy
Mar 6, 2024 → Jun 3, 2024 · avg gap 15d between disbursements · last disbursement 757d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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iHeartRadio 27% $12,079 2 disbs lumpy
May 24, 2024 → Jun 2, 2024 · avg gap 9d between disbursements · last disbursement 758d agoDate Category Purpose Amount Jun 2, 2024 Media ADVERTISING $7,510 May 24, 2024 Media ADVERTISING $4,569
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STONE STRATEGIC 100% $15,600 1 disb
May 8, 2024 → May 8, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 67% $9,760 16 disbs lapsedinfrastructure
Feb 14, 2024 → Aug 5, 2024 · avg gap 12d between disbursements · last disbursement 694d agoDate Category Purpose Amount Aug 5, 2024 Wages & Payroll PAYROLL FEE $245 Jul 9, 2024 Wages & Payroll CREDIT PAYROLL TAX -$1 Jul 2, 2024 Fundraising E-MERCHANT FEES $46 Jun 25, 2024 Wages & Payroll PAYROLL TAX $878 Jun 18, 2024 Fundraising E-MERCHANT FEES $51 Jun 6, 2024 Wages & Payroll CREDIT PAYROLL TAXES -$54 Jun 5, 2024 Wages & Payroll PAYROLL FEE $46 May 28, 2024 Wages & Payroll CREDIT PAYROLL TAXES -$51 May 14, 2024 Other / Unclassified SEE MEMO ITEM $2,351 May 14, 2024 Wages & Payroll PAYROLL TAXES $878 -
PAGE, RANDALL 33% $4,732 2 disbs lumpy
May 31, 2024 → Jun 14, 2024 · avg gap 14d between disbursements · last disbursement 746d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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323 SPORTS LLC 67% $6,972 12 disbs lapsed
Feb 21, 2024 → Jun 25, 2024 · avg gap 11d between disbursements · last disbursement 735d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTH CAROLINA REPUBLICAN PARTY 33% $3,480 1 disb
Mar 12, 2024 → Mar 12, 2024Date Category Purpose Amount Mar 12, 2024 Travel & Events FILING FEE $3,480 -
COSTCO 0% $30 1 disb
Jun 1, 2024 → Jun 1, 2024Date Category Purpose Amount Jun 1, 2024 Travel & Events FOOD $30
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PAGE, RANDALL 100% $3,268 2 disbs lumpy
Jun 13, 2024 → Jun 25, 2024 · avg gap 12d between disbursements · last disbursement 735d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GETGEOFENCING 95% $2,000 2 disbs regular
Feb 14, 2024 → Mar 19, 2024 · avg gap 34d between disbursements · last disbursement 833d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BILL.COM 5% $99 4 disbs lapsed
Jun 7, 2024 → Sep 9, 2024 · avg gap 31d between disbursements · last disbursement 659d agoDate Category Purpose Amount Oct 4, 2024 Fundraising SERVICE FEE $18 Sep 9, 2024 Software & Tech SERVICE FEE $20 Aug 7, 2024 Software & Tech SERVICES FEE $20 Jul 9, 2024 Software & Tech SERVICE FEE $26 Jun 7, 2024 Software & Tech SERVICE FEE $33
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MORGAN, ADAM 100% $500 1 disb
Nov 12, 2023 → Nov 12, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BELLIS COPY CENTER 100% $28 1 disb
Apr 7, 2024 → Apr 7, 2024No 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.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $249,961 | 16 |
| Print & Mail | $143,129 | 30 |
| Fundraising | $81,664 | 62 |
| Other / Unclassified | $57,301 | 26 |
| Media | $45,556 | 9 |
| Strategy & Research | $15,600 | 1 |
| Wages & Payroll | $14,492 | 18 |
| Travel & Events | $10,482 | 14 |
| Contributions & Transfers | $3,268 | 2 |
| Software & Tech | $2,099 | 6 |
| Legal & Compliance | $500 | 1 |
| Admin & Office | $28 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 7, 2024 | FRONTLINE STRATEGIES LLC | FUNDRAISING CONSULTING | $111 |
| Oct 7, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,093 |
| Oct 4, 2024 | BILL.COM | SERVICE FEE | $18 |
| Sep 13, 2024 | FRONTLINE STRATEGIES LLC | VOID E-MERCHANT FEES FROM 6/13/2024 REISSUED OCTOBER 2024 | -$111 |
| Sep 11, 2024 | WinRed Technical Services, LLC | SEE MEMO ITEMS | $56 |
| Sep 9, 2024 | BILL.COM | SERVICE FEE | $20 |
| Aug 23, 2024 | WinRed Technical Services, LLC | SEE MEMO ITEMS | -$27 |
| Aug 9, 2024 | WinRed Technical Services, LLC | SEE MEMO ITEMS | -$12 |
| Aug 8, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Aug 7, 2024 | BILL.COM | SERVICES FEE | $20 |
| Aug 5, 2024 | Gusto, Inc. | PAYROLL FEE | $245 |
| Jul 12, 2024 | WinRed Technical Services, LLC | SEE MEMO ITEMS | $805 |
| Jul 9, 2024 | Gusto, Inc. | CREDIT PAYROLL TAX | -$1 |
| Jul 9, 2024 | BILL.COM | SERVICE FEE | $26 |
| Jul 8, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Jul 2, 2024 | Gusto, Inc. | E-MERCHANT FEES | $46 |
| Jun 26, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $515 |
| Jun 25, 2024 | THE NOMADIK FEW LTD CO | CATERING | $335 |
| Jun 25, 2024 | PAGE, RANDALL | REIMBURSEMENT SEE MEMO ITEMS | $1,030 |
| Jun 25, 2024 | Gusto, Inc. | PAYROLL TAX | $878 |