HANIG, BOBBY
U.S. House NC · C00918508 · 2026 cycle
Filings through Mar 31, 2026 · burn $49K/mo (last 90d ÷ 3)
Runway projection
$237 cash on hand · $49K/mo burn → 0.0 months runwayTech stack last 365 days · 2025-02-11 → 2026-02-11
4/12 categories filled · 6 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 · 2025-08-15 → 2026-02-11
4/12 categories filled · 6 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 90 days · 2025-11-13 → 2026-02-11
4/12 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
Top vendors paid last 12 months · top 10
Top vendors paid last 6 months · top 10
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$198K across 12 months
Recent activity last 90 days
- ⚡ Feb 5, 2026 $20K to KAP PRINT — 2×+ this campaign's average Print & Mail
- ⚡ Feb 3, 2026 $23K to KAP PRINT — 2×+ this campaign's average Print & Mail
- 🔄 Feb 6, 2026 $30K to MATCHSTICK MEDIA STRATEGIES, LLC — first disbursement after gap Media
- 🔄 Jan 9, 2026 $7K to BURTON RESEARCH & STRATEGIES LLC — first disbursement after gap Fundraising
- · Feb 11, 2026 $16K to MATCHSTICK MEDIA STRATEGIES, LLC Media
- · Feb 11, 2026 $1K to ROBOL, KEN Media
- · Feb 11, 2026 $911 to KAP PRINT Print & Mail
- · Feb 11, 2026 $40 to ANEDOT Fundraising
- · Feb 10, 2026 $15 to ANEDOT Fundraising
- · Feb 9, 2026 $103 to DOUBLETREE Travel & Events
- · Feb 5, 2026 $12K to BURTON RESEARCH & STRATEGIES LLC Fundraising
- · Feb 3, 2026 $85 to ANEDOT Fundraising
- · Feb 2, 2026 $3K to CASTLEBAR STRATEGIES, LLC Fundraising
- · Jan 30, 2026 $59 to ANEDOT Fundraising
- · Jan 28, 2026 $20 to ANEDOT Fundraising
Vendors by service category 9 categories
-
MATCHSTICK MEDIA STRATEGIES, LLC 100% $70,727 5 disbs lapsed
Nov 5, 2025 → Feb 11, 2026 · avg gap 25d between disbursements · last disbursement 96d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BURTON RESEARCH & STRATEGIES LLC 55% $31,531 5 disbs lapsed
Oct 28, 2025 → Feb 5, 2026 · avg gap 25d between disbursements · last disbursement 102d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CASTLEBAR STRATEGIES, LLC 37% $21,254 4 disbs regular
Nov 6, 2025 → Feb 2, 2026 · avg gap 29d between disbursements · last disbursement 105d agoDate Category Purpose Amount Feb 2, 2026 Fundraising FUNDRAISING CONSULTING $3,000 Jan 7, 2026 Fundraising FUNDRAISING CONSULTING, MAILING SERVICES $3,083 Dec 3, 2025 Fundraising FUNDRAISING CONSULTING, PRINTING SERVICES $3,171 Nov 6, 2025 Fundraising FUNDRAISING CONSULTING $12,000 -
ANEDOT 7% $4,197 36 disbs lapsedinfrastructure
Sep 30, 2025 → Feb 11, 2026 · avg gap 4d between disbursements · last disbursement 96d agoDate Category Purpose Amount Feb 11, 2026 Fundraising MERCHANT FEES $40 Feb 10, 2026 Fundraising MERCHANT FEES $15 Feb 3, 2026 Fundraising MERCHANT FEES $85 Jan 30, 2026 Fundraising MERCHANT FEES $59 Jan 28, 2026 Fundraising MERCHANT FEES $20 Jan 27, 2026 Fundraising MERCHANT FEES $20 Jan 27, 2026 Fundraising MERCHANT FEES $87 Jan 22, 2026 Fundraising MERCHANT FEES $61 Jan 22, 2026 Fundraising MERCHANT FEES $10 Jan 21, 2026 Fundraising MERCHANT FEES $205
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KAP PRINT 83% $46,233 5 disbs lapsed
Oct 3, 2025 → Feb 11, 2026 · avg gap 33d between disbursements · last disbursement 96d agoDate Category Purpose Amount Feb 11, 2026 Print & Mail PRINTING SERVICES $911 Feb 5, 2026 Print & Mail DIRECT MAIL SERVICES $19,842 Feb 3, 2026 Print & Mail DIRECT MAIL SERVICES $23,105 Nov 26, 2025 Print & Mail PRINTING SERVICES $956 Oct 3, 2025 Print & Mail PRINTING SERVICES $1,419 -
AD LIGHT SIGNS& LIGHTING SERVICES INC. 16% $8,798 5 disbs lapsed
Oct 9, 2025 → Jan 16, 2026 · avg gap 25d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RELYUS 1% $621 1 disb
Oct 23, 2025 → Oct 23, 2025Date Category Purpose Amount Oct 23, 2025 Print & Mail PRINTING SERVICES $621
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CM&CO., LLC 100% $6,009 3 disbs lapsed
Oct 9, 2025 → Jan 20, 2026 · avg gap 52d between disbursements · last disbursement 118d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 93% $3,600 2 disbs lumpy
Dec 9, 2025 → Dec 23, 2025 · avg gap 14d between disbursements · last disbursement 146d agoDate Category Purpose Amount Dec 23, 2025 Software & Tech SOFTWARE $1,800 Dec 9, 2025 Software & Tech SOFTWARE $1,800 -
ROBOL, KEN 7% $280 1 disb
Jan 27, 2026 → Jan 27, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STILES, EDWARD A JR. 65% $2,007 1 disb
Dec 1, 2025 → Dec 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HYATT 32% $1,000 1 disb
Nov 6, 2025 → Nov 6, 2025Date Category Purpose Amount Nov 6, 2025 Travel & Events LODGING $1,000 -
DOUBLETREE 3% $103 1 disb
Feb 9, 2026 → Feb 9, 2026Date Category Purpose Amount Feb 9, 2026 Travel & Events LODGING $103
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ROBOL, KEN 100% $1,075 2 disbs lapsed
Oct 9, 2025 → Jan 8, 2026 · avg gap 91d between disbursements · last disbursement 130d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OUTER BANKS EMBROIDERY, INC. 100% $715 1 disb
Nov 17, 2025 → Nov 17, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOME DEPOT 100% $274 1 disb
Dec 26, 2025 → Dec 26, 2025Date Category Purpose Amount Dec 26, 2025 Admin & Office OFFICE SUPPLIES $274
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $70,727 | 5 |
| Fundraising | $56,982 | 45 |
| Print & Mail | $55,652 | 11 |
| Legal & Compliance | $6,009 | 3 |
| Software & Tech | $3,880 | 3 |
| Travel & Events | $3,111 | 3 |
| Digital | $1,075 | 2 |
| Other / Unclassified | $715 | 1 |
| Admin & Office | $274 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | MATCHSTICK MEDIA STRATEGIES, LLC | ADVERTISING | $16,400 |
| Feb 11, 2026 | ANEDOT | MERCHANT FEES | $40 |
| Feb 11, 2026 | ROBOL, KEN | ADVERTISING | $1,000 |
| Feb 11, 2026 | KAP PRINT | PRINTING SERVICES | $911 |
| Feb 10, 2026 | ANEDOT | MERCHANT FEES | $15 |
| Feb 9, 2026 | DOUBLETREE | LODGING | $103 |
| Feb 6, 2026 | MATCHSTICK MEDIA STRATEGIES, LLC | ADVERTISING | $30,164 |
| Feb 5, 2026 | BURTON RESEARCH & STRATEGIES LLC | FUNDRAISING CONSULTING,PHONE/TEXTING SERVICES, SURVERY | $12,176 |
| Feb 5, 2026 | KAP PRINT | DIRECT MAIL SERVICES | $19,842 |
| Feb 3, 2026 | ANEDOT | MERCHANT FEES | $85 |
| Feb 3, 2026 | KAP PRINT | DIRECT MAIL SERVICES | $23,105 |
| Feb 2, 2026 | CASTLEBAR STRATEGIES, LLC | FUNDRAISING CONSULTING | $3,000 |
| Jan 30, 2026 | ANEDOT | MERCHANT FEES | $59 |
| Jan 28, 2026 | ANEDOT | MERCHANT FEES | $20 |
| Jan 27, 2026 | ANEDOT | MERCHANT FEES | $20 |
| Jan 27, 2026 | ANEDOT | MERCHANT FEES | $87 |
| Jan 27, 2026 | ROBOL, KEN | EMAIL SERVICES, ADVERTISING | $280 |
| Jan 23, 2026 | BURTON RESEARCH & STRATEGIES LLC | FUNDRAISING CONSULTING | $3,500 |
| Jan 22, 2026 | ANEDOT | MERCHANT FEES | $61 |
| Jan 22, 2026 | ANEDOT | MERCHANT FEES | $10 |