DAVIS, MORRIS D. COL.
U.S. House NC · C00906081 · 2026 cycle
Filings through Sep 30, 2025 · burn $33K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $33K/mo burn → 0.0 months runwayTech stack last 365 days · 2024-09-25 → 2025-09-25
6/12 categories filled · 7 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 · 2025-03-29 → 2025-09-25
6/12 categories filled · 7 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 · 2025-06-27 → 2025-09-25
6/12 categories filled · 7 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
No vendor activity in this window.
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 6 months.
No activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$110K across 12 months
Recent activity last 90 days
- 🌱 Jul 1, 2025 first media disbursement of cycle — $10K to LC MEDIA LLC Media
- ⚡ Sep 10, 2025 $9K to GREEN, SARAH — 2×+ this campaign's average Wages & Payroll
- 🆕 Jul 7, 2025 first $12K to NINETEEN SIXTY CAMPAIGNS — new vendor relationship Fundraising
- · Sep 25, 2025 $116 to AMALGAMATED BANK Fundraising
- · Sep 5, 2025 $4K to NGP VAN, Inc. (EveryAction) Software & Tech
- · Sep 4, 2025 $4K to NINETEEN SIXTY CAMPAIGNS Fundraising
- · Sep 3, 2025 $803 to HOCKEYSTICK LLC Digital
- · Sep 2, 2025 $4K to CFO COMPLIANCE, LLC Legal & Compliance
- · Sep 2, 2025 $2K to NGP VAN, Inc. (EveryAction) Software & Tech
- · Sep 2, 2025 $241 to Paychex, Inc. Wages & Payroll
- · Aug 31, 2025 $79 to ActBlue Technical Services, Inc. Fundraising
- · Aug 29, 2025 $3K to GREEN, SARAH Wages & Payroll
- · Aug 28, 2025 $3K to DELIVER STRATEGIES, LLC Print & Mail
- · Aug 28, 2025 $871 to Paychex, Inc. Wages & Payroll
- · Aug 28, 2025 $72 to AMALGAMATED BANK Fundraising
Vendors by service category 8 categories
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NINETEEN SIXTY CAMPAIGNS 82% $22,549 3 disbs regular
Jul 7, 2025 → Sep 4, 2025 · avg gap 30d between disbursements · last disbursement 256d agoDate Category Purpose Amount Sep 4, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $3,775 Aug 7, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $7,000 Jul 7, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $11,774 -
ActBlue Technical Services, Inc. 14% $3,927 15 disbs lumpyinfrastructure
Jun 8, 2025 → Aug 31, 2025 · avg gap 6d between disbursements · last disbursement 260d agoDate Category Purpose Amount Aug 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $79 Aug 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $57 Aug 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $39 Aug 10, 2025 Fundraising CREDIT CARD PROCESSING FEES $25 Aug 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $198 Jul 27, 2025 Fundraising CREDIT CARD PROCESSING FEES $144 Jul 20, 2025 Fundraising CREDIT CARD PROCESSING FEES $121 Jul 13, 2025 Fundraising CREDIT CARD PROCESSING FEES $159 Jul 6, 2025 Fundraising CREDIT CARD PROCESSING FEES $71 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $312 -
Paychex, Inc. 2% $608 2 disbs lumpyinfrastructure
Aug 8, 2025 → Aug 18, 2025 · avg gap 10d between disbursements · last disbursement 273d agoDate Category Purpose Amount Sep 2, 2025 Wages & Payroll PAYROLL SERVICES $241 Aug 28, 2025 Wages & Payroll PAYROLL TAXES $871 Aug 18, 2025 Fundraising PAYROLL PROCESSING FEES $166 Aug 15, 2025 Wages & Payroll PAYROLL TAX $882 Aug 8, 2025 Fundraising PAYROLL PROCESSING FEES $441 Aug 7, 2025 Wages & Payroll PAYROLL TAX $559 -
AMALGAMATED BANK 1% $258 3 disbs regular
Jul 29, 2025 → Sep 25, 2025 · avg gap 29d between disbursements · last disbursement 235d agoDate Category Purpose Amount Sep 25, 2025 Fundraising BANK FEES $116 Aug 28, 2025 Fundraising BANK FEES $72 Jul 29, 2025 Fundraising BANK FEES $70 -
MCALLISTER, JAMES 0% $134 1 disb
Jun 13, 2025 → Jun 13, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOCKEYSTICK LLC 67% $14,303 5 disbs lumpy
Jun 17, 2025 → Sep 3, 2025 · avg gap 20d between disbursements · last disbursement 257d agoDate Category Purpose Amount Sep 3, 2025 Digital TEXT MESSAGING $803 Jul 2, 2025 Digital TEXT MESSAGING SERVICES $4,000 Jul 2, 2025 Digital TEXT MESSAGING SERVICES $5,000 Jun 17, 2025 Digital LIST RENTAL $2,500 Jun 17, 2025 Digital LIST RENTAL $2,000 -
SWITCHBOARD 26% $5,526 3 disbs lumpy
Jul 22, 2025 → Aug 13, 2025 · avg gap 11d between disbursements · last disbursement 278d agoDate Category Purpose Amount Aug 13, 2025 Digital TEXT MESSAGING SERVICES $141 Aug 13, 2025 Digital TEXT MESSAGING SERVICES $1,407 Jul 22, 2025 Digital TEXT MESSAGING SERVICES $3,977 -
GOODMAN CAMPAIGNS LLC 5% $1,000 1 disb
Aug 19, 2025 → Aug 19, 2025Date Category Purpose Amount Aug 19, 2025 Digital TEXT MESSAGING SERVICES $1,000 -
Google LLC 2% $528 1 disb
Aug 5, 2025 → Aug 5, 2025Date Category Purpose Amount Aug 5, 2025 Digital EMAIL SERVICES $528
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GREEN, SARAH 86% $16,349 4 disbs lumpy
Aug 7, 2025 → Sep 10, 2025 · avg gap 11d between disbursements · last disbursement 250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 14% $2,554 4 disbs lumpyinfrastructure
Aug 7, 2025 → Sep 2, 2025 · avg gap 9d between disbursements · last disbursement 258d agoDate Category Purpose Amount Sep 2, 2025 Wages & Payroll PAYROLL SERVICES $241 Aug 28, 2025 Wages & Payroll PAYROLL TAXES $871 Aug 18, 2025 Fundraising PAYROLL PROCESSING FEES $166 Aug 15, 2025 Wages & Payroll PAYROLL TAX $882 Aug 8, 2025 Fundraising PAYROLL PROCESSING FEES $441 Aug 7, 2025 Wages & Payroll PAYROLL TAX $559
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NGP VAN, Inc. (EveryAction) 90% $11,766 5 disbs regular
Jun 16, 2025 → Sep 5, 2025 · avg gap 20d between disbursements · last disbursement 255d agoDate Category Purpose Amount Sep 5, 2025 Software & Tech DATABASE SERVICES $3,744 Sep 2, 2025 Software & Tech DATABASE SERVICES $1,605 Aug 4, 2025 Software & Tech DATABASE SERVICES $2,139 Jul 3, 2025 Software & Tech DATABASE SERVICES $2,139 Jun 16, 2025 Software & Tech DATABASE SERVICES $2,139 -
LIBRA LABS 10% $1,375 2 disbs lumpy
Jun 13, 2025 → Aug 6, 2025 · avg gap 54d between disbursements · last disbursement 285d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LC MEDIA LLC 100% $10,000 1 disb
Jul 1, 2025 → Jul 1, 2025Date Category Purpose Amount Jul 1, 2025 Media MEDIA PRODUCTION $10,000
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CFO COMPLIANCE, LLC 100% $9,044 3 disbs regular
Jul 1, 2025 → Sep 2, 2025 · avg gap 32d between disbursements · last disbursement 258d agoDate Category Purpose Amount Sep 2, 2025 Legal & Compliance COMPLIANCE SERVICES $3,500 Aug 6, 2025 Legal & Compliance COMPLIANCE SERVICES $2,560 Jul 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,984
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MRG STRATEGIES 100% $6,000 2 disbs lumpy
Jul 1, 2025 → Aug 7, 2025 · avg gap 37d between disbursements · last disbursement 284d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELIVER STRATEGIES, LLC 88% $3,430 2 disbs regular
Aug 8, 2025 → Aug 28, 2025 · avg gap 20d between disbursements · last disbursement 263d agoDate Category Purpose Amount Aug 28, 2025 Print & Mail PRINTING $2,800 Aug 8, 2025 Print & Mail PRINTING $630 -
MCALLISTER, JAMES 12% $474 2 disbs lumpy
Jun 13, 2025 → Aug 21, 2025 · avg gap 69d between disbursements · last disbursement 270d agoNo 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $27,476 | 24 |
| Digital | $21,357 | 10 |
| Wages & Payroll | $18,902 | 8 |
| Software & Tech | $13,141 | 7 |
| Media | $10,000 | 1 |
| Legal & Compliance | $9,044 | 3 |
| Strategy & Research | $6,000 | 2 |
| Print & Mail | $3,904 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 25, 2025 | AMALGAMATED BANK | BANK FEES | $116 |
| Sep 10, 2025 | GREEN, SARAH | PAYROLL & MOVING STIPEND | $8,700 |
| Sep 5, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $3,744 |
| Sep 4, 2025 | NINETEEN SIXTY CAMPAIGNS | FUNDRAISING CONSULTING SERVICES | $3,775 |
| Sep 3, 2025 | HOCKEYSTICK LLC | TEXT MESSAGING | $803 |
| Sep 2, 2025 | Paychex, Inc. | PAYROLL SERVICES | $241 |
| Sep 2, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,605 |
| Sep 2, 2025 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $3,500 |
| Aug 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |
| Aug 29, 2025 | GREEN, SARAH | PAYROLL | $2,805 |
| Aug 28, 2025 | Paychex, Inc. | PAYROLL TAXES | $871 |
| Aug 28, 2025 | DELIVER STRATEGIES, LLC | PRINTING | $2,800 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEES | $72 |
| Aug 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $57 |
| Aug 21, 2025 | MCALLISTER, JAMES | POSTAGE | $11 |
| Aug 19, 2025 | GOODMAN CAMPAIGNS LLC | TEXT MESSAGING SERVICES | $1,000 |
| Aug 18, 2025 | Paychex, Inc. | PAYROLL PROCESSING FEES | $166 |
| Aug 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $39 |
| Aug 15, 2025 | Paychex, Inc. | PAYROLL TAX | $882 |
| Aug 15, 2025 | GREEN, SARAH | PAYROLL | $2,805 |