PRICE, DAVID

U.S. House NC · C00195628 · 2022 cycle

Democratic incumbent

$0 Total raised

$8K Total spent

$35K Cash on hand

371.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $93/mo (last 90d ÷ 3)

Runway projection

$35K cash on hand · $93/mo burn → 371.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

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 6 months · top 1

Top vendors paid last 12 months · top 2

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$2K across 12 months

Recent activity last 90 days

· Jun 30, 2026 $28 to PNC BANK
· Jun 1, 2026 $94 to VERIZON WIRELESS
· May 29, 2026 $28 to PNC BANK
· May 1, 2026 $100 to VERIZON WIRELESS
· Apr 30, 2026 $29 to PNC BANK

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 1372d 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 2597d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $224K 15% of category spend 7 vendors Highly concentrated · HHI 6244

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

Jan 31, 2017 → Oct 28, 2021 · avg gap 28d between disbursements · last disbursement 1772d 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 10% $22,047 9 disbs lapsed

Mar 23, 2018 → Jun 14, 2023 · avg gap 239d between disbursements · last disbursement 1178d 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 1401d 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 →

Anna Tilghman 3% $6,000 1 disb

Jun 8, 2023 → Jun 8, 2023

Date	Category	Purpose	Amount
Jun 8, 2023	Fundraising	CONSULTING FEE	$6,000
Mar 25, 2022	Travel & Events	REIMBURSEMENT: AIRFARE	$282
Mar 25, 2022	Software & Tech	REIMBURSEMENT: SOFTWARE LICENSING	$55
Feb 1, 2022	Admin & Office	REIMBURSEMENT - OFFICE SUPPLIES/BOOK ENDS	$295
Dec 27, 2021	Contributions & Transfers	REIMBURSEMENT: ZOOM LICENSE	$15
Dec 27, 2021	Travel & Events	REIMBURSEMENT: CATERING	$249
Dec 27, 2021	Contributions & Transfers	REIMBURSEMENT: STORAGE UNIT	$955
Jun 25, 2021	Other / Unclassified	REIMB. OFFICE EXPENSES	$807
Jan 31, 2021	Admin & Office	REIMBURSEMENT - OFFICE SUPPLIES	$285
Nov 3, 2020	Other / Unclassified	REIMB - ELECTION NIGHT EXPENSES	$163

View Anna Tilghman profile →

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

Oct 19, 2018 → Nov 8, 2021 · avg gap 9d between disbursements · last disbursement 1761d 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 →

Travel & Events $182K 12% of category spend 8 vendors Highly concentrated · HHI 6228

423 BUILDING FUND 78% $142,506 169 disbs lapsed

Jan 3, 2017 → Dec 19, 2022 · avg gap 13d between disbursements · last disbursement 1355d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Anna Tilghman 9% $15,669 18 disbs lapsed

Jun 20, 2019 → Mar 25, 2022 · avg gap 59d between disbursements · last disbursement 1624d ago

Date	Category	Purpose	Amount
Jun 8, 2023	Fundraising	CONSULTING FEE	$6,000
Mar 25, 2022	Travel & Events	REIMBURSEMENT: AIRFARE	$282
Mar 25, 2022	Software & Tech	REIMBURSEMENT: SOFTWARE LICENSING	$55
Feb 1, 2022	Admin & Office	REIMBURSEMENT - OFFICE SUPPLIES/BOOK ENDS	$295
Dec 27, 2021	Contributions & Transfers	REIMBURSEMENT: ZOOM LICENSE	$15
Dec 27, 2021	Travel & Events	REIMBURSEMENT: CATERING	$249
Dec 27, 2021	Contributions & Transfers	REIMBURSEMENT: STORAGE UNIT	$955
Jun 25, 2021	Other / Unclassified	REIMB. OFFICE EXPENSES	$807
Jan 31, 2021	Admin & Office	REIMBURSEMENT - OFFICE SUPPLIES	$285
Nov 3, 2020	Other / Unclassified	REIMB - ELECTION NIGHT EXPENSES	$163

View Anna Tilghman profile →

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

Dec 29, 2017 → Sep 24, 2021 · avg gap 273d between disbursements · last disbursement 1806d 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 →

Catering by Design 3% $6,277 1 disb

Dec 12, 2022 → Dec 12, 2022

Date Category Purpose Amount

Dec 12, 2022 Travel & Events CATERING FOR 12/12/22 STAKEHOLDER EVENT $6,277

View Catering by Design profile →
The Catering Company 2% $2,965 1 disb

Oct 24, 2018 → Oct 24, 2018

Date Category Purpose Amount

Oct 24, 2018 Travel & Events CATERING $2,965

View The Catering Company profile →

Date	Category	Purpose	Amount
Dec 12, 2022	Travel & Events	CATERING FOR 12/12/22 STAKEHOLDER EVENT	$6,277

Date	Category	Purpose	Amount
Oct 24, 2018	Travel & Events	CATERING	$2,965

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 1809d 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 1676d 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 2863d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $157K 10% of category spend 6 vendors Concentrated · HHI 2902

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

Feb 28, 2018 → Jan 30, 2020 · avg gap 175d between disbursements · last disbursement 2409d 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 29% $45,978 45 disbs lapsed

Mar 31, 2017 → Jan 29, 2021 · avg gap 32d between disbursements · last disbursement 2044d 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 1422d 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 →

Gephart Marketing Solutions 10% $15,340 2 disbs lapsed

Mar 22, 2018 → Feb 10, 2020 · avg gap 690d between disbursements · last disbursement 2398d ago

Date	Category	Purpose	Amount
Feb 10, 2020	Print & Mail	YARD SIGNS	$9,664
Mar 22, 2018	Print & Mail	YARD SIGNS	$5,675

View Gephart Marketing Solutions profile →

ALPHAGRAPHICS 7% $10,660 15 disbs lapsed

Jun 25, 2018 → Sep 22, 2020 · avg gap 59d between disbursements · last disbursement 2173d 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 4 vendors Highly concentrated · HHI 8666

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

Feb 8, 2017 → Oct 10, 2025 · avg gap 90d between disbursements · last disbursement 329d 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% $2,995 4 disbs lapsed

Aug 8, 2020 → Feb 1, 2022 · avg gap 181d between disbursements · last disbursement 1676d 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 2859d 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 →

Anna Tilghman 0% $55 1 disb

Mar 25, 2022 → Mar 25, 2022

Date	Category	Purpose	Amount
Jun 8, 2023	Fundraising	CONSULTING FEE	$6,000
Mar 25, 2022	Travel & Events	REIMBURSEMENT: AIRFARE	$282
Mar 25, 2022	Software & Tech	REIMBURSEMENT: SOFTWARE LICENSING	$55
Feb 1, 2022	Admin & Office	REIMBURSEMENT - OFFICE SUPPLIES/BOOK ENDS	$295
Dec 27, 2021	Contributions & Transfers	REIMBURSEMENT: ZOOM LICENSE	$15
Dec 27, 2021	Travel & Events	REIMBURSEMENT: CATERING	$249
Dec 27, 2021	Contributions & Transfers	REIMBURSEMENT: STORAGE UNIT	$955
Jun 25, 2021	Other / Unclassified	REIMB. OFFICE EXPENSES	$807
Jan 31, 2021	Admin & Office	REIMBURSEMENT - OFFICE SUPPLIES	$285
Nov 3, 2020	Other / Unclassified	REIMB - ELECTION NIGHT EXPENSES	$163

View Anna Tilghman profile →

Admin & Office $74K 5% of category spend 7 vendors Highly concentrated · HHI 5534

BTA PUBLIC RELATIONS 73% $53,415 75 disbs lapsed

Jan 31, 2017 → Oct 14, 2020 · avg gap 18d between disbursements · last disbursement 2151d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 15% $10,701 81 disbs lapsed

Jan 6, 2017 → Aug 21, 2020 · avg gap 17d between disbursements · last disbursement 2205d ago

Date	Category	Purpose	Amount
Aug 21, 2020	Admin & Office	PHONE	$147
Jul 31, 2020	Admin & Office	PHONE	$162
Jul 21, 2020	Admin & Office	ISP	$40
Jun 30, 2020	Admin & Office	PHONES	$159
Jun 23, 2020	Admin & Office	ISP	$40
Jun 1, 2020	Admin & Office	PHONES	$159
May 22, 2020	Admin & Office	ISP	$40
Apr 30, 2020	Admin & Office	PHONES	$159
Apr 21, 2020	Admin & Office	ISP	$40
Mar 31, 2020	Admin & Office	PHONES	$159

View AT&T profile →

STAPLES 6% $4,397 24 disbs lapsed

May 30, 2017 → Oct 31, 2022 · avg gap 86d between disbursements · last disbursement 1404d 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 →

Anna Tilghman 3% $2,004 4 disbs lapsed

Jun 14, 2019 → Feb 1, 2022 · avg gap 321d between disbursements · last disbursement 1676d ago

Date	Category	Purpose	Amount
Jun 8, 2023	Fundraising	CONSULTING FEE	$6,000
Mar 25, 2022	Travel & Events	REIMBURSEMENT: AIRFARE	$282
Mar 25, 2022	Software & Tech	REIMBURSEMENT: SOFTWARE LICENSING	$55
Feb 1, 2022	Admin & Office	REIMBURSEMENT - OFFICE SUPPLIES/BOOK ENDS	$295
Dec 27, 2021	Contributions & Transfers	REIMBURSEMENT: ZOOM LICENSE	$15
Dec 27, 2021	Travel & Events	REIMBURSEMENT: CATERING	$249
Dec 27, 2021	Contributions & Transfers	REIMBURSEMENT: STORAGE UNIT	$955
Jun 25, 2021	Other / Unclassified	REIMB. OFFICE EXPENSES	$807
Jan 31, 2021	Admin & Office	REIMBURSEMENT - OFFICE SUPPLIES	$285
Nov 3, 2020	Other / Unclassified	REIMB - ELECTION NIGHT EXPENSES	$163

View Anna Tilghman profile →

VERIZON WIRELESS 2% $1,443 15 disbs lapsed

Jan 31, 2025 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 157d ago

Date	Category	Purpose	Amount
Jun 1, 2026	—	MOBILE PHONE	$94
May 1, 2026	—	MOBILE PHONE	$100
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

View VERIZON WIRELESS profile →

Other / Unclassified $53K 3% of category spend 7 vendors Concentrated · HHI 3354

ADKINS, ELIZABETH MS. 42% $22,643 45 disbs lapsed

Jan 18, 2017 → Dec 10, 2024 · avg gap 66d between disbursements · last disbursement 633d 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 612d ago

Date	Category	Purpose	Amount
Jun 1, 2026	—	MOBILE PHONE	$94
May 1, 2026	—	MOBILE PHONE	$100
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

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 612d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	BANK CHARGE	$28
May 29, 2026	—	BANK CHARGE	$28
Apr 30, 2026	—	BANK CHARGE	$29
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

View PNC BANK profile →

Anna Tilghman 2% $1,203 3 disbs lapsed

Nov 27, 2019 → Jun 25, 2021 · avg gap 288d between disbursements · last disbursement 1897d ago

Date	Category	Purpose	Amount
Jun 8, 2023	Fundraising	CONSULTING FEE	$6,000
Mar 25, 2022	Travel & Events	REIMBURSEMENT: AIRFARE	$282
Mar 25, 2022	Software & Tech	REIMBURSEMENT: SOFTWARE LICENSING	$55
Feb 1, 2022	Admin & Office	REIMBURSEMENT - OFFICE SUPPLIES/BOOK ENDS	$295
Dec 27, 2021	Contributions & Transfers	REIMBURSEMENT: ZOOM LICENSE	$15
Dec 27, 2021	Travel & Events	REIMBURSEMENT: CATERING	$249
Dec 27, 2021	Contributions & Transfers	REIMBURSEMENT: STORAGE UNIT	$955
Jun 25, 2021	Other / Unclassified	REIMB. OFFICE EXPENSES	$807
Jan 31, 2021	Admin & Office	REIMBURSEMENT - OFFICE SUPPLIES	$285
Nov 3, 2020	Other / Unclassified	REIMB - ELECTION NIGHT EXPENSES	$163

View Anna Tilghman 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 3042d 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 1787d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $12K 1% of category spend 2 vendors Highly concentrated · HHI 7381

ALLIANCE OF NC BLACK ELECTED OFFICIALS 85% $9,853 44 disbs lapsed

Mar 3, 2004 → May 2, 2022 · avg gap 154d between disbursements · last disbursement 1586d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Anna Tilghman 15% $1,807 4 disbs lapsed

Mar 20, 2020 → Dec 27, 2021 · avg gap 216d between disbursements · last disbursement 1712d ago

Date	Category	Purpose	Amount
Jun 8, 2023	Fundraising	CONSULTING FEE	$6,000
Mar 25, 2022	Travel & Events	REIMBURSEMENT: AIRFARE	$282
Mar 25, 2022	Software & Tech	REIMBURSEMENT: SOFTWARE LICENSING	$55
Feb 1, 2022	Admin & Office	REIMBURSEMENT - OFFICE SUPPLIES/BOOK ENDS	$295
Dec 27, 2021	Contributions & Transfers	REIMBURSEMENT: ZOOM LICENSE	$15
Dec 27, 2021	Travel & Events	REIMBURSEMENT: CATERING	$249
Dec 27, 2021	Contributions & Transfers	REIMBURSEMENT: STORAGE UNIT	$955
Jun 25, 2021	Other / Unclassified	REIMB. OFFICE EXPENSES	$807
Jan 31, 2021	Admin & Office	REIMBURSEMENT - OFFICE SUPPLIES	$285
Nov 3, 2020	Other / Unclassified	REIMB - ELECTION NIGHT EXPENSES	$163

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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 2144d 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 1450d ago

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Spend by service category

3 mo 6 mo 12 mo

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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
Jun 30, 2026	PNC BANK	BANK CHARGE	$28
Jun 1, 2026	VERIZON WIRELESS	MOBILE PHONE	$94
May 29, 2026	PNC BANK	BANK CHARGE	$28
May 1, 2026	VERIZON WIRELESS	MOBILE PHONE	$100
Apr 30, 2026	PNC BANK	BANK CHARGE	$29
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

See all 1,706 disbursements → Download CSV