BELL, ASHLEY
U.S. House NC · C00901934 · 2026 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$6K cash on hand · $3K/mo burn → 1.8 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 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 · 2025-10-02 → 2026-03-31
1/12 categories filled · 1 active vendor · 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 · 2025-03-31 → 2026-03-31
3/12 categories filled · 3 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.
Top vendors paid last 6 months · top 6
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$18K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $266 to ActBlue, LLC
- · Mar 23, 2026 $1 to NUMERO
- · Mar 9, 2026 $1 to NUMERO
- · Mar 2, 2026 $75 to INTEGRATED SOLUTIONS: POLITICAL
- · Mar 2, 2026 $1 to NUMERO
- · Feb 25, 2026 $3K to SOUTHWEST STRATEGIES GROUP
- · Feb 25, 2026 $719 to POLITICAL PRINT GUN
- · Feb 25, 2026 $335 to POLITICAL PRINT GUN
- · Feb 23, 2026 $2 to NUMERO
- · Feb 20, 2026 $500 to SHERWOOD, GABRIEL SCOTT
- · Feb 19, 2026 $200 to Meta Platforms, Inc. (Facebook/Instagram)
- · Feb 16, 2026 $2 to NUMERO
- · Feb 9, 2026 $2 to NUMERO Fundraising
- · Feb 4, 2026 $3K to ADAMS OUTDOOR ADVERTISING Media
- · Feb 4, 2026 $500 to SHERWOOD, GABRIEL SCOTT Wages & Payroll
Vendors by service category 8 categories
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SHERWOOD, GABRIEL SCOTT 100% $5,758 9 disbs lapsed
Oct 6, 2025 → Feb 4, 2026 · avg gap 15d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADAMS OUTDOOR ADVERTISING 100% $3,786 2 disbs lapsed
Aug 28, 2025 → Feb 4, 2026 · avg gap 160d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOWER WEST TERRACE LLC 100% $2,000 1 disb
Jul 29, 2025 → Jul 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BELL, ASHLEY 80% $1,463 4 disbs regular
May 10, 2025 → Aug 1, 2025 · avg gap 28d between disbursements · last disbursement 363d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Sunrise Political Solutions 20% $375 1 disb
Sep 3, 2025 → Sep 3, 2025Date Category Purpose Amount Sep 3, 2025 Legal & Compliance COMPLIANCE SERVICES $375
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NORTH CAROLINA BOARD OF ELECTIONS 96% $1,740 1 disb
Dec 4, 2025 → Dec 4, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NUMERO 4% $73 13 disbs lapsed
Sep 23, 2025 → Feb 9, 2026 · avg gap 12d between disbursements · last disbursement 171d agoDate Category Purpose Amount Mar 23, 2026 — CREDIT CARD PROCESSING FEES $1 Mar 9, 2026 — CREDIT CARD PROCESSING FEES $1 Mar 2, 2026 — CREDIT CARD PROCESSING FEES $1 Feb 23, 2026 — CREDIT CARD PROCESSING FEES $2 Feb 16, 2026 — CREDIT CARD PROCESSING FEES $2 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $2 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $1 Jan 19, 2026 Fundraising CREDIT CARD PROCESSING FEES $1 Jan 12, 2026 Fundraising CREDIT CARD PROCESSING FEES $2 Dec 8, 2025 Fundraising CREDIT CARD PROCESSING FEES $39
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NGP VAN, Inc. (EveryAction) 100% $1,774 1 disb
Aug 4, 2025 → Aug 4, 2025Date Category Purpose Amount Aug 4, 2025 Software & Tech VENDOR INVESTMENT, LISTS $1,774
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Yard Sign Plus 100% $569 2 disbs lumpy
Dec 10, 2025 → Dec 11, 2025 · avg gap 1d between disbursements · last disbursement 231d agoDate Category Purpose Amount Dec 11, 2025 Other / Unclassified $173 Dec 10, 2025 Other / Unclassified $396
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ASHLEY BELL FOR CONGRESS 100% $177 1 disb
Oct 1, 2025 → Oct 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $5,758 | 9 |
| Media | $3,786 | 2 |
| Travel & Events | $2,000 | 1 |
| Legal & Compliance | $1,838 | 5 |
| Fundraising | $1,813 | 14 |
| Software & Tech | $1,774 | 1 |
| Other / Unclassified | $569 | 2 |
| Contributions & Transfers | $177 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue, LLC | FEE | $266 |
| Mar 23, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $1 |
| Mar 9, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $1 |
| Mar 2, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $1 |
| Mar 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $75 |
| Feb 25, 2026 | SOUTHWEST STRATEGIES GROUP | CAMPAIGN MANAGER | $2,500 |
| Feb 25, 2026 | POLITICAL PRINT GUN | SIGNS | $719 |
| Feb 25, 2026 | POLITICAL PRINT GUN | PALM CARDS/FLYERS | $335 |
| Feb 23, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $2 |
| Feb 20, 2026 | SHERWOOD, GABRIEL SCOTT | COMPENSATION FOR SERVICES RENDERED | $500 |
| Feb 19, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | FB ADS | $200 |
| Feb 16, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $2 |
| Feb 9, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $2 |
| Feb 4, 2026 | SHERWOOD, GABRIEL SCOTT | COMPENSATION FOR SERVICES RENDERED | $500 |
| Feb 4, 2026 | ADAMS OUTDOOR ADVERTISING | BILLBOARDS | $3,286 |
| Feb 2, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $1 |
| Jan 21, 2026 | SHERWOOD, GABRIEL SCOTT | COMPENSATION FOR SERVICES RENDERED | $500 |
| Jan 19, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $1 |
| Jan 12, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $2 |
| Jan 6, 2026 | SHERWOOD, GABRIEL SCOTT | COMPENSATION FOR SERVICES RENDERED | $500 |