PRICE, DAVID

U.S. House NC · C00195628 · 2022 cycle

Democratic incumbent

$0 Total raised

$8K Total spent

$35K Cash on hand

210.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $164/mo (last 90d ÷ 3)

Runway projection

$35K cash on hand · $164/mo burn → 210.9 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2025-10-02 → 2026-03-31

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-31 → 2026-03-31

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 12 months · top 1

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

12-month spend by category

$2K across 12 months

Recent activity last 90 days

· Mar 31, 2026 $95 to VERIZON WIRELESS Admin & Office
· Mar 31, 2026 $29 to PNC BANK Admin & Office
· Mar 2, 2026 $95 to VERIZON WIRELESS Admin & Office
· Feb 27, 2026 $29 to PNC BANK Admin & Office
· Feb 2, 2026 $95 to VERIZON WIRELESS Admin & Office
· Jan 30, 2026 $29 to PNC BANK Admin & Office
· Dec 31, 2025 $95 to VERIZON WIRELESS Admin & Office
· Dec 31, 2025 $28 to PNC BANK Admin & Office

Vendors by service category 13 categories

Wages & Payroll $515K 33% of category spend 2 vendors Highly concentrated · HHI 9798

Paychex, Inc. 99% $509,284 244 disbs lapsedinfrastructure

Jan 30, 2017 → Dec 2, 2022 · avg gap 9d between disbursements · last disbursement 1289d ago

Date	Category	Purpose	Amount
Jan 3, 2023	Other / Unclassified	WC POLICY	$12
Dec 2, 2022	Wages & Payroll	PAYROLL PROCESSING - WC	$12
Nov 10, 2022	Wages & Payroll	YEAR END PAYROLL & TAX EXPENSES	$269
Nov 2, 2022	Wages & Payroll	PAYROLL PROCESSING - WC	$12
Oct 11, 2022	Wages & Payroll	PAYROLL PROCESSING	$58
Oct 4, 2022	Wages & Payroll	PAYROLL PROCESSING - WC	$12
Sep 12, 2022	Fundraising	PAYROLL PROCESSING FEES	$58
Sep 2, 2022	Fundraising	PAYROLL PROCESSING FEES	$12
Aug 11, 2022	Wages & Payroll	PAYROLL WORKMAN'S COMP PREMIUM	$552
Aug 10, 2022	Fundraising	PAYROLL PROCESSING FEES	$58

View Paychex, Inc. profile →

ADKINS, ELIZABETH MS. 1% $5,255 17 disbs lapsed

Mar 29, 2018 → Jul 26, 2019 · avg gap 30d between disbursements · last disbursement 2514d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $224K 15% of category spend 6 vendors Highly concentrated · HHI 6297

FRAIOLI & ASSOCIATES 78% $174,350 62 disbs lapsed

Jan 31, 2017 → Oct 28, 2021 · avg gap 28d between disbursements · last disbursement 1689d ago

Date	Category	Purpose	Amount
Oct 28, 2021	Fundraising	FUNDRAISING RETAINER	$3,000
Sep 23, 2021	Fundraising	FUNDRAISING RETAINER	$3,000
Aug 25, 2021	Fundraising	FUNDRAISING RETAINER	$3,000
Jul 26, 2021	Fundraising	FUNDRAISING RETAINER	$3,000
Jun 25, 2021	Fundraising	FUNDRAISING RETAINER	$3,000
May 27, 2021	Fundraising	FUNDRAISING RETAINER	$3,000
Apr 27, 2021	Fundraising	FUNDRAISING RETAINER	$3,000
Mar 26, 2021	Fundraising	FUNDRAISING RETAINER	$3,000
Feb 23, 2021	Fundraising	FUNDRAISING RETAINER	$3,000
Jan 26, 2021	Fundraising	FUNDRAISING RETAINER	$3,000

View FRAIOLI & ASSOCIATES profile →

BULLOCK'S BBQ 13% $28,047 10 disbs lapsed

Mar 23, 2018 → Jun 14, 2023 · avg gap 212d between disbursements · last disbursement 1095d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FIRST DATA MERCHANT SERVICES 8% $16,861 208 disbs lapsed

Jan 3, 2017 → Nov 3, 2022 · avg gap 10d between disbursements · last disbursement 1318d ago

Date	Category	Purpose	Amount
Nov 3, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$20
Nov 3, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$45
Oct 3, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$20
Oct 3, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$45
Sep 6, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$35
Sep 6, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$20
Aug 3, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$35
Aug 3, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$20
Jul 5, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$20
Jul 5, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$35

View FIRST DATA MERCHANT SERVICES profile →

ActBlue Technical Services, Inc. 2% $3,969 126 disbs lapsedinfrastructure

Oct 19, 2018 → Nov 8, 2021 · avg gap 9d between disbursements · last disbursement 1678d ago

Date	Category	Purpose	Amount
Nov 8, 2021	Fundraising	CREDIT CARD PROCESSING FEE	$8
Oct 29, 2021	Fundraising	CREDIT CARD PROCESSING FEE	$3
Oct 29, 2021	Fundraising	CREDIT CARD PROCESSING FEE	$0
Oct 29, 2021	Fundraising	CREDIT CARD PROCESSING FEE	$7
Sep 30, 2021	Fundraising	CREDIT CARD PROCESSING FEE	$2
Sep 30, 2021	Fundraising	CREDIT CARD PROCESSING FEE	$8
Sep 23, 2021	Fundraising	CREDIT CARD PROCESSING FEE	$1
Sep 23, 2021	Fundraising	CREDIT CARD PROCESSING FEE	$5
Sep 23, 2021	Fundraising	CREDIT CARD PROCESSING FEE	$6
Sep 13, 2021	Fundraising	CREDIT CARD PROCESSING FEE	$3

View ActBlue Technical Services, Inc. profile →

Paychex, Inc. 0% $209 6 disbs lumpyinfrastructure

Jul 5, 2022 → Sep 12, 2022 · avg gap 14d between disbursements · last disbursement 1370d ago

Date	Category	Purpose	Amount
Jan 3, 2023	Other / Unclassified	WC POLICY	$12
Dec 2, 2022	Wages & Payroll	PAYROLL PROCESSING - WC	$12
Nov 10, 2022	Wages & Payroll	YEAR END PAYROLL & TAX EXPENSES	$269
Nov 2, 2022	Wages & Payroll	PAYROLL PROCESSING - WC	$12
Oct 11, 2022	Wages & Payroll	PAYROLL PROCESSING	$58
Oct 4, 2022	Wages & Payroll	PAYROLL PROCESSING - WC	$12
Sep 12, 2022	Fundraising	PAYROLL PROCESSING FEES	$58
Sep 2, 2022	Fundraising	PAYROLL PROCESSING FEES	$12
Aug 11, 2022	Wages & Payroll	PAYROLL WORKMAN'S COMP PREMIUM	$552
Aug 10, 2022	Fundraising	PAYROLL PROCESSING FEES	$58

View Paychex, Inc. profile →

Travel & Events $182K 12% of category spend 4 vendors Highly concentrated · HHI 8514

423 BUILDING FUND 92% $167,967 190 disbs lapsed

Jan 3, 2017 → Dec 19, 2022 · avg gap 12d between disbursements · last disbursement 1272d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NATIONAL DEMOCRATIC CLUB 6% $11,274 6 disbs lapsed

Dec 29, 2017 → Sep 24, 2021 · avg gap 273d between disbursements · last disbursement 1723d ago

Date	Category	Purpose	Amount
Sep 24, 2021	Travel & Events	CATERING SERVICES	$950
Jul 26, 2019	Travel & Events	EVENT CATERING	$880
Mar 21, 2019	Travel & Events	CATERING (FUNDRAISING)	$1,400
Mar 28, 2018	Travel & Events	CATERING	$1,500
Jan 23, 2018	Travel & Events	CATERING	$5,105
Dec 29, 2017	Travel & Events	CATERING	$1,440

View NATIONAL DEMOCRATIC CLUB profile →

HILTON PHILADELPHIA AT PENN'S LANDING 1% $1,725 1 disb

Jan 31, 2022 → Jan 31, 2022

Date Category Purpose Amount

Jan 31, 2022 Travel & Events HOTEL EXPENSES CAUCUS MEETING $1,725

View HILTON PHILADELPHIA AT PENN'S LANDING profile →
HYATT REGENCY CHESAPEAKE BAY 1% $1,500 1 disb

Jan 12, 2018 → Jan 12, 2018

Date Category Purpose Amount

Jan 12, 2018 Travel & Events CAUCUS RETREAT 2018 $1,500

View HYATT REGENCY CHESAPEAKE BAY profile →

Date	Category	Purpose	Amount
Jan 31, 2022	Travel & Events	HOTEL EXPENSES CAUCUS MEETING	$1,725

Date	Category	Purpose	Amount
Jan 12, 2018	Travel & Events	CAUCUS RETREAT 2018	$1,500

Digital $160K 10% of category spend 3 vendors Concentrated · HHI 4140

GPS IMPACT 46% $74,000 16 disbs lapsed

Apr 28, 2020 → Sep 21, 2021 · avg gap 34d between disbursements · last disbursement 1726d ago

Date	Category	Purpose	Amount
Sep 21, 2021	Digital	DIGITAL CONSULTING RETAINER	$4,500
Aug 20, 2021	Digital	DIGITAL CONSULTING RETAINER	$4,500
Jul 28, 2021	Digital	DIGITAL CONSULTING RETAINER	$4,500
Jun 15, 2021	Digital	DIGITAL CONSULTING RETAINER	$4,500
Apr 27, 2021	Digital	DIGITAL CONSULTING RETAINER	$4,500
Apr 8, 2021	Digital	DIGITAL CONSULTING RETAINER	$4,500
Feb 24, 2021	Digital	DIGITAL RETAINER	$4,500
Jan 26, 2021	Digital	DIGITAL RETAINER	$4,500
Oct 30, 2020	Digital	DIGITAL CONSULTING RETAINER	$4,500
Oct 7, 2020	Digital	DIGITAL - OCTOBER RETAINER	$4,500

View GPS IMPACT profile →

VERACITY MEDIA 43% $69,450 16 disbs lapsed

Apr 29, 2019 → Feb 1, 2022 · avg gap 67d between disbursements · last disbursement 1593d ago

Date	Category	Purpose	Amount
Feb 1, 2022	Digital	WEBSITE HOSTING	$500
Feb 25, 2021	Digital	WEBSITE HOSTING	$500
Jan 24, 2020	Digital	RETAINER - DIGITAL	$500
Jan 24, 2020	Digital	RETAINER - DIGITAL	$3,000
Dec 30, 2019	Digital	RETAINER - DIGITAL	$3,000
Nov 29, 2019	Digital	RETAINER - DIGITAL	$3,000
Nov 6, 2019	Digital	RETAINER - DIGITAL	$3,000
Oct 8, 2019	Digital	WEBSITE DESIGN	$2,750
Sep 26, 2019	Digital	DIGITAL RETAINER	$3,000
Sep 3, 2019	Digital	DIGITAL RETAINER	$3,000

View VERACITY MEDIA profile →

TILGHMAN, ANNA MS. 10% $16,309 12 disbs lapsed

Mar 1, 2018 → Nov 2, 2018 · avg gap 22d between disbursements · last disbursement 2780d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $157K 10% of category spend 4 vendors Concentrated · HHI 3521

CONVERGENCE TARGETED COMMUNICATIONS, LLC 42% $65,908 5 disbs lapsed

Feb 28, 2018 → Jan 30, 2020 · avg gap 175d between disbursements · last disbursement 2326d ago

Date	Category	Purpose	Amount
Jan 30, 2020	Print & Mail	WALK PIECE	$3,400
Apr 24, 2018	Print & Mail	DIGITAL ADVERTISING MANAGEMENT	$2,900
Apr 24, 2018	Print & Mail	DIGITAL ADVERTISING	$9,500
Apr 20, 2018	Print & Mail	DIRECT MAIL	$48,108
Feb 28, 2018	Print & Mail	ONLINE ADVERTISING	$2,000

View CONVERGENCE TARGETED COMMUNICATIONS, LLC profile →

ALLIANCE OF NC BLACK ELECTED OFFICIALS 40% $62,222 49 disbs lapsed

Mar 31, 2017 → Jan 29, 2021 · avg gap 29d between disbursements · last disbursement 1961d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

U.S. POSTMASTER 11% $17,965 36 disbs lapsed

Sep 1, 2017 → Oct 13, 2022 · avg gap 53d between disbursements · last disbursement 1339d ago

Date	Category	Purpose	Amount
Oct 13, 2022	Print & Mail	POSTAGE	$60
Apr 26, 2022	Print & Mail	PO BOX RENTAL FEE	$232
Feb 24, 2022	Print & Mail	STAMPS	$116
Mar 15, 2021	Print & Mail	PO BOX RENTAL FEE	$204
Oct 30, 2020	Print & Mail	POSTAGE	$275
Oct 15, 2020	Print & Mail	POSTAGE	$550
Oct 9, 2020	Print & Mail	POSTAGE	$550
Sep 15, 2020	Print & Mail	POSTAGE	$2,200
Aug 8, 2020	Print & Mail	POSTAGE	$275
Jul 22, 2020	Print & Mail	POST OFFICE BOX KEYS	$36

View U.S. POSTMASTER profile →

ALPHAGRAPHICS 7% $10,660 15 disbs lapsed

Jun 25, 2018 → Sep 22, 2020 · avg gap 59d between disbursements · last disbursement 2090d ago

Date	Category	Purpose	Amount
Sep 22, 2020	Print & Mail	ADDRESSING SERVICES	$108
Feb 18, 2020	Print & Mail	MAILING - SERVICES	$100
Jan 23, 2020	Print & Mail	ADDRESSING SERVICES	$80
Nov 27, 2019	Print & Mail	ADDRESSING SERVICES	$80
Sep 9, 2019	Print & Mail	MAILING	$95
May 30, 2019	Print & Mail	MAILING	$80
Mar 21, 2019	Print & Mail	MAILING	$80
Jan 22, 2019	Print & Mail	MAILING - SERVICES	$371
Dec 26, 2018	Print & Mail	MAILING- POSTAGE	$1,410
Oct 22, 2018	Print & Mail	MAILING- POSTAGE	$2,448

View ALPHAGRAPHICS profile →

Software & Tech $85K 6% of category spend 3 vendors Highly concentrated · HHI 8667

NGP VAN, Inc. (EveryAction) 93% $79,307 36 disbs lapsed

Feb 8, 2017 → Oct 10, 2025 · avg gap 90d between disbursements · last disbursement 246d ago

Date	Category	Purpose	Amount
Oct 10, 2025	Software & Tech	DATABASE / REPORTING SOFTWARE	$300
Jul 11, 2025	Software & Tech	DATABASE / REPORTING SOFTWARE	$300
Apr 7, 2025	Software & Tech	DATABASE / REPORTING SOFTWARE	$300
Jan 21, 2025	Software & Tech	DATABASE / REPORTING SOFTWARE	$300
Oct 15, 2024	Software & Tech	DATABASE / REPORTING SOFTWARE	$300
Jul 15, 2024	Software & Tech	DATABASE / REPORTING SOFTWARE	$300
Apr 15, 2024	Software & Tech	DATABASE / REPORTING SOFTWARE	$300
Jan 25, 2024	Software & Tech	DATABASE / REPORTING SOFTWARE	$600
Oct 10, 2023	Software & Tech	DATABASE / REPORTING SOFTWARE	$300
Jan 9, 2023	Software & Tech	DATABASE / REPORTING SOFTWARE	$3,480

View NGP VAN, Inc. (EveryAction) profile →

CLARITY TECHNOLOGY 4% $3,050 5 disbs lapsed

Aug 8, 2020 → Mar 25, 2022 · avg gap 149d between disbursements · last disbursement 1541d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HUSTLE, INC. 3% $2,955 2 disbs lapsed

Jun 4, 2018 → Nov 6, 2018 · avg gap 155d between disbursements · last disbursement 2776d ago

Date	Category	Purpose	Amount
Nov 6, 2018	Software & Tech	TEXT MESSAGE SERVICE	$206
Jun 4, 2018	Software & Tech	TEXT MESSAGE SERVICE	$2,749

View HUSTLE, INC. profile →

Admin & Office $74K 5% of category spend 6 vendors Highly concentrated · HHI 6188

AT&T UVERSE 77% $56,933 113 disbs lapsed

Jan 31, 2017 → Feb 1, 2022 · avg gap 16d between disbursements · last disbursement 1593d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 12% $9,186 47 disbs lapsed

Jan 6, 2017 → Aug 21, 2020 · avg gap 29d between disbursements · last disbursement 2122d ago

Date	Category	Purpose	Amount
Aug 21, 2020	Admin & Office	PHONE	$147
Jul 31, 2020	Admin & Office	PHONE	$162
Jun 30, 2020	Admin & Office	PHONES	$159
Jun 1, 2020	Admin & Office	PHONES	$159
Apr 30, 2020	Admin & Office	PHONES	$159
Mar 31, 2020	Admin & Office	PHONES	$159
Mar 3, 2020	Admin & Office	PHONES	$159
Jan 30, 2020	Admin & Office	PHONES	$159
Dec 31, 2019	Admin & Office	PHONE	$162
Dec 3, 2019	Admin & Office	PHONE	$162

View AT&T profile →

STAPLES 6% $4,397 24 disbs lapsed

May 30, 2017 → Oct 31, 2022 · avg gap 86d between disbursements · last disbursement 1321d ago

Date	Category	Purpose	Amount
Oct 31, 2022	Admin & Office	OFFICE SUPPLIES	$58
Feb 24, 2022	Admin & Office	OFFICE SUPPLIES	$53
Jan 10, 2022	Admin & Office	OFFICE SUPPLIES	$117
Oct 28, 2021	Admin & Office	OFFICE SUPPLIES	$445
Oct 21, 2020	Admin & Office	OFFICE SUPPLIES	$90
Sep 22, 2020	Admin & Office	OFFICE SUPPLIES	$26
Sep 9, 2020	Admin & Office	OFFICE SUPPLIES	$41
Jul 29, 2020	Admin & Office	OFFICE SUPPLIES	$15
Feb 27, 2020	Admin & Office	OFFICE SUPPLIES	$14
Jan 10, 2020	Admin & Office	OFFICE SUPPLIES	$150

View STAPLES profile →

VERIZON WIRELESS 2% $1,443 15 disbs regular

Jan 31, 2025 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 74d ago

Date	Category	Purpose	Amount
Mar 31, 2026	Admin & Office	MOBILE PHONE	$95
Mar 2, 2026	Admin & Office	MOBILE PHONE	$95
Feb 2, 2026	Admin & Office	MOBILE PHONE	$95
Dec 31, 2025	Admin & Office	MOBILE PHONE	$95
Dec 1, 2025	Admin & Office	MOBILE PHONE	$95
Oct 31, 2025	Admin & Office	MOBILE PHONE	$95
Oct 1, 2025	Admin & Office	MOBILE PHONE	$95
Sep 2, 2025	Admin & Office	MOBILE PHONE	$92
Jul 31, 2025	Admin & Office	MOBILE PHONE	$92
Jul 1, 2025	Admin & Office	MOBILE PHONE	$92

View VERIZON WIRELESS profile →

SPECTRUM 2% $1,151 14 disbs lapsed

Feb 24, 2021 → Feb 24, 2022 · avg gap 28d between disbursements · last disbursement 1570d ago

Date	Category	Purpose	Amount
Feb 24, 2022	Admin & Office	ISP	$59
Feb 9, 2022	Admin & Office	ISP	$90
Jan 4, 2022	Admin & Office	ISP	$90
Dec 6, 2021	Admin & Office	ISP	$90
Nov 4, 2021	Admin & Office	ISP	$90
Oct 5, 2021	Admin & Office	ISP	$90
Sep 7, 2021	Admin & Office	ISP	$90
Aug 4, 2021	Admin & Office	ISP	$90
Jul 6, 2021	Admin & Office	ISP	$65
Jun 4, 2021	Admin & Office	ISP	$65

View SPECTRUM profile →

Other / Unclassified $53K 3% of category spend 5 vendors Concentrated · HHI 3575

ADKINS, ELIZABETH MS. 45% $24,026 52 disbs lapsed

Jan 18, 2017 → Dec 10, 2024 · avg gap 57d between disbursements · last disbursement 550d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 37% $19,962 163 disbs lapsed

Jan 12, 2017 → Dec 31, 2024 · avg gap 18d between disbursements · last disbursement 529d ago

Date	Category	Purpose	Amount
Mar 31, 2026	Admin & Office	MOBILE PHONE	$95
Mar 2, 2026	Admin & Office	MOBILE PHONE	$95
Feb 2, 2026	Admin & Office	MOBILE PHONE	$95
Dec 31, 2025	Admin & Office	MOBILE PHONE	$95
Dec 1, 2025	Admin & Office	MOBILE PHONE	$95
Oct 31, 2025	Admin & Office	MOBILE PHONE	$95
Oct 1, 2025	Admin & Office	MOBILE PHONE	$95
Sep 2, 2025	Admin & Office	MOBILE PHONE	$92
Jul 31, 2025	Admin & Office	MOBILE PHONE	$92
Jul 1, 2025	Admin & Office	MOBILE PHONE	$92

View VERIZON WIRELESS profile →

Shorr Johnson Magnus 10% $5,476 1 disb

Mar 1, 2018 → Mar 1, 2018

Date	Category	Purpose	Amount
May 7, 2018	Media	RADIO PRODUCTION	$1,074
Apr 24, 2018	Media	RADIO BUY	$11,408
Mar 1, 2018	Other / Unclassified	PRODUCTION	$5,476

View Shorr Johnson Magnus profile →

PNC BANK 7% $3,981 114 disbs lapsed

Apr 28, 2017 → Dec 31, 2024 · avg gap 25d between disbursements · last disbursement 529d ago

Date	Category	Purpose	Amount
Mar 31, 2026	Admin & Office	BANK CHARGE	$29
Feb 27, 2026	Admin & Office	BANK CHARGE	$29
Jan 30, 2026	Admin & Office	BANK CHARGE	$29
Dec 31, 2025	Admin & Office	BANK CHARGE	$28
Nov 28, 2025	Admin & Office	BANK CHARGE	$30
Oct 31, 2025	Admin & Office	BANK CHARGE	$29
Sep 30, 2025	Admin & Office	BANK CHARGE	$29
Aug 29, 2025	Admin & Office	BANK CHARGE	$29
Jul 31, 2025	Admin & Office	BANK CHARGE	$29
Jun 30, 2025	Admin & Office	BANK CHARGE	$29

View PNC BANK profile →

Paychex, Inc. 0% $12 1 disb infrastructure

Jan 3, 2023 → Jan 3, 2023

Date	Category	Purpose	Amount
Jan 3, 2023	Other / Unclassified	WC POLICY	$12
Dec 2, 2022	Wages & Payroll	PAYROLL PROCESSING - WC	$12
Nov 10, 2022	Wages & Payroll	YEAR END PAYROLL & TAX EXPENSES	$269
Nov 2, 2022	Wages & Payroll	PAYROLL PROCESSING - WC	$12
Oct 11, 2022	Wages & Payroll	PAYROLL PROCESSING	$58
Oct 4, 2022	Wages & Payroll	PAYROLL PROCESSING - WC	$12
Sep 12, 2022	Fundraising	PAYROLL PROCESSING FEES	$58
Sep 2, 2022	Fundraising	PAYROLL PROCESSING FEES	$12
Aug 11, 2022	Wages & Payroll	PAYROLL WORKMAN'S COMP PREMIUM	$552
Aug 10, 2022	Fundraising	PAYROLL PROCESSING FEES	$58

View Paychex, Inc. profile →

Strategy & Research $48K 3% of category spend 2 vendors Highly concentrated · HHI 5009

HART RESEARCH ASSOCIATES 52% $25,200 1 disb

Jan 21, 2020 → Jan 21, 2020

Date Category Purpose Amount

Jan 21, 2020 Strategy & Research POLL $25,200

View HART RESEARCH ASSOCIATES profile →
PETER D. HART RESEARCH ASSOCIATES, INC 48% $23,200 1 disb

Mar 22, 2018 → Mar 22, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Jan 21, 2020	Strategy & Research	POLL	$25,200

Media $22K 1% of category spend 2 vendors Highly concentrated · HHI 5089

Shorr Johnson Magnus 57% $12,482 2 disbs lumpy

Apr 24, 2018 → May 7, 2018 · avg gap 13d between disbursements · last disbursement 2959d ago

Date	Category	Purpose	Amount
May 7, 2018	Media	RADIO PRODUCTION	$1,074
Apr 24, 2018	Media	RADIO BUY	$11,408
Mar 1, 2018	Other / Unclassified	PRODUCTION	$5,476

View Shorr Johnson Magnus profile →

PAULETTE HILL PHOTOGRAPHY 43% $9,548 14 disbs lapsed

Nov 30, 2017 → Oct 13, 2021 · avg gap 109d between disbursements · last disbursement 1704d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $12K 1% of category spend 1 vendors

ALLIANCE OF NC BLACK ELECTED OFFICIALS 100% $11,660 48 disbs lapsed

Mar 3, 2004 → May 2, 2022 · avg gap 141d between disbursements · last disbursement 1503d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $4K 0% of category spend 1 vendors

EDDIE MCCOY 100% $4,300 4 disbs lapsed

Feb 19, 2020 → Oct 21, 2020 · avg gap 82d between disbursements · last disbursement 2061d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $336 0% of category spend 1 vendors

CLIFTONLARSONALLEN 100% $336 2 disbs lapsed

Aug 8, 2020 → Sep 15, 2022 · avg gap 768d between disbursements · last disbursement 1367d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

Spending by category

last 3 months

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Wages & Payroll	$514,539	261
Fundraising	$223,601	417
Travel & Events	$182,467	198
Digital	$159,759	44
Print & Mail	$156,755	105
Software & Tech	$85,312	43
Admin & Office	$73,565	230
Other / Unclassified	$53,456	331
Strategy & Research	$48,400	2
Media	$22,030	16
Contributions & Transfers	$11,660	48
Field & Voter Contact	$4,300	4
Legal & Compliance	$336	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 31, 2026	VERIZON WIRELESS	MOBILE PHONE	$95
Mar 31, 2026	PNC BANK	BANK CHARGE	$29
Mar 2, 2026	VERIZON WIRELESS	MOBILE PHONE	$95
Feb 27, 2026	PNC BANK	BANK CHARGE	$29
Feb 2, 2026	VERIZON WIRELESS	MOBILE PHONE	$95
Jan 30, 2026	PNC BANK	BANK CHARGE	$29
Dec 31, 2025	VERIZON WIRELESS	MOBILE PHONE	$95
Dec 31, 2025	PNC BANK	BANK CHARGE	$28
Dec 1, 2025	VERIZON WIRELESS	MOBILE PHONE	$95
Nov 28, 2025	PNC BANK	BANK CHARGE	$30
Oct 31, 2025	VERIZON WIRELESS	MOBILE PHONE	$95
Oct 31, 2025	PNC BANK	BANK CHARGE	$29
Oct 10, 2025	NGP VAN, Inc. (EveryAction)	DATABASE / REPORTING SOFTWARE	$300
Oct 1, 2025	VERIZON WIRELESS	MOBILE PHONE	$95
Sep 30, 2025	PNC BANK	BANK CHARGE	$29
Sep 2, 2025	VERIZON WIRELESS	MOBILE PHONE	$92
Aug 29, 2025	PNC BANK	BANK CHARGE	$29
Jul 31, 2025	VERIZON WIRELESS	MOBILE PHONE	$92
Jul 31, 2025	PNC BANK	BANK CHARGE	$29
Jul 11, 2025	NGP VAN, Inc. (EveryAction)	DATABASE / REPORTING SOFTWARE	$300

See all 1,701 disbursements → Download CSV