BUDD, THEODORE P
U.S. Senate NC · C00614776 · 2028 cycle
Filings through Mar 31, 2026 · burn $71K/mo (last 90d ÷ 3)
Runway projection
$429K cash on hand · $71K/mo burn → 6.0 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
8/12 categories filled · 12 active vendors · 11 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 · 2025-07-04 → 2025-12-31
8/12 categories filled · 13 active vendors · 12 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 · 2024-12-31 → 2025-12-31
8/12 categories filled · 14 active vendors · 12 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 9
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
$735K across 12 months
Recent activity last 90 days
- ⚡ Oct 9, 2025 $12K to CM&CO, LLC — 2×+ this campaign's average Legal & Compliance
- 🔄 Oct 27, 2025 $8K to MDI IMAGING & MAIL — first disbursement after gap Print & Mail
- · Dec 31, 2025 $345 to ONPOINT DATA STRATEGY, LLC Print & Mail
- · Dec 31, 2025 $71 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $58 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $37 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $7 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $1 to TAG LLC Digital
- · Dec 30, 2025 $16 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $43 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $36 to FEDEX OFFICE Print & Mail
- · Dec 26, 2025 $12 to WinRed Technical Services, LLC Fundraising
- · Dec 24, 2025 $186 to WinRed Technical Services, LLC Fundraising
- · Dec 24, 2025 $30 to EXXONMOBILE Travel & Events
- · Dec 24, 2025 $15 to ONSTAR CORP Admin & Office
Vendors by service category 13 categories
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Flexpoint Media, Inc. 79% $8,265,260 33 disbs lapsed
Aug 17, 2018 → Nov 3, 2022 · avg gap 48d between disbursements · last disbursement 1319d agoDate Category Purpose Amount Nov 3, 2022 Fundraising ADVERTISING $365,140 Nov 1, 2022 Fundraising ADVERTISING $300,000 Oct 22, 2022 Fundraising ADVERTISING $707,640 Oct 17, 2022 Fundraising ADVERTISING $705,165 Oct 7, 2022 Fundraising ADVERTISING $827,168 Oct 3, 2022 Fundraising ADVERTISING $795,800 Sep 26, 2022 Fundraising ADVERTISING $385,280 Sep 26, 2022 Fundraising ADVERTISING $772,025 Sep 12, 2022 Fundraising ADVERTISING $465,880 Aug 9, 2022 Fundraising MEDIA CONSULTING $25,000 -
COMER, MARY 4% $429,917 48 disbs lapsed
Mar 6, 2019 → Dec 22, 2025 · avg gap 53d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 22, 2025 Fundraising FUNDRAISING CONSULTING, PHONE SERVICES $3,136 Jul 10, 2025 Fundraising FUNDRAISING CONSULTING, PHONE SERVICES $6,357 Oct 19, 2024 Fundraising FUNDRAISING CONSULTING, PHONE SERVICES $9,513 Oct 19, 2024 Fundraising FUNDRAISING CONSULTING $10,000 Apr 26, 2024 Fundraising FUNDRAISING CONSULTING $15,000 Mar 22, 2024 Fundraising FUNDRAISING CONSULTING $25,000 Sep 15, 2023 Fundraising FUNDRAISING CONSULTING $540 Jun 14, 2023 Fundraising FUNDRAISING CONSULTING $10,080 Apr 13, 2023 Fundraising FUNDRAISING CONSULTING $10,000 Apr 13, 2023 Fundraising FUNDRAISING CONSULTING, POSTAGE $1,901 -
THE STANTON GROUP, LLC 3% $312,014 33 disbs lapsed
Dec 1, 2021 → Dec 22, 2025 · avg gap 46d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 22, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Nov 21, 2025 Fundraising FUNDRAISING CONSULTING $13,942 Oct 9, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Sep 17, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Apr 15, 2025 Fundraising FUNDRAISING CONSULTING $30,576 Jan 3, 2025 Fundraising FUNDRAISING CONSULTING, FOOD/BEVERAGE $4,878 Oct 19, 2024 Fundraising FUNDRAISING CONSULTING $4,000 Aug 27, 2024 Fundraising FUNDRAISING CONSULTING, TRANSPORTATION $2,463 Aug 1, 2024 Fundraising FUNDRAISING CONSULTING, FOOD/BEVERAGE, TRAINFARE $6,484 Jun 13, 2024 Fundraising FUNDRAISING CONSULTING $4,000 -
ALLRED, CHRISTIAN S 3% $298,016 309 disbs lapsed
Apr 20, 2017 → Nov 27, 2024 · avg gap 9d between disbursements · last disbursement 564d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 2% $240,911 1121 disbs lapsedinfrastructure
Apr 24, 2020 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $58 Dec 31, 2025 Fundraising MERCHANT FEES $37 Dec 31, 2025 Fundraising MERCHANT FEES $7 Dec 31, 2025 Fundraising MERCHANT FEES $71 Dec 30, 2025 Fundraising MERCHANT FEES $16 Dec 29, 2025 Fundraising MERCHANT FEES $43 Dec 26, 2025 Fundraising MERCHANT FEES $12 Dec 24, 2025 Fundraising MERCHANT FEES $186 Dec 23, 2025 Fundraising MERCHANT FEES $25 Dec 22, 2025 Fundraising MERCHANT FEES $51
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TAG LLC 90% $3,216,945 147 disbs lapsed
Sep 20, 2021 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Digital MERCHANT FEES $1 Dec 17, 2025 Digital MERCHANT FEES $9 Dec 10, 2025 Digital MERCHANT FEES $280 Dec 9, 2025 Digital MERCHANT FEES $287 Dec 8, 2025 Digital MERCHANT FEES $147 Dec 5, 2025 Digital MERCHANT FEES $512 Dec 4, 2025 Digital MERCHANT FEES $321 Dec 3, 2025 Digital MERCHANT FEES $812 Nov 28, 2025 Digital MERCHANT FEES $18 Nov 26, 2025 Digital MERCHANT FEES $392 -
THE STONERIDGE GROUP LLC 6% $228,469 72 disbs lapsed
Apr 1, 2020 → Jul 11, 2024 · avg gap 22d between disbursements · last disbursement 703d agoDate Category Purpose Amount Jul 11, 2024 Digital WEBSITE SERVICES $10 Apr 4, 2024 Digital WEBSITE SERVICES $10 Sep 11, 2023 Digital WEBSITE SERVICES $19 Jun 29, 2023 Digital ONLINE/WEBSITE SERVICES $10 May 22, 2023 Digital ONLINE/WEBSITE SERVICES $20 May 19, 2023 Digital ONLINE/WEBSITE SERVICES $20 May 16, 2023 Digital ONLINE/WEBSITE SERVICES $10 Apr 21, 2023 Digital ONLINE/WEBSITE SERVICES $20 Apr 19, 2023 Digital ONLINE/WEBSITE SERVICES $20 Nov 1, 2022 Digital ONLINE/WEBSITE SERVICES $2,000 -
BEST PRACTICE DIGITAL 1% $44,924 28 disbs lapsed
Jun 2, 2017 → Mar 16, 2020 · avg gap 38d between disbursements · last disbursement 2281d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CO/EFFICIENT 1% $28,960 5 disbs lapsed
Oct 25, 2021 → Dec 12, 2022 · avg gap 103d between disbursements · last disbursement 1280d agoDate Category Purpose Amount Dec 12, 2022 Digital TELE/TEXTING SERVICES $3,025 Oct 25, 2022 Digital TELE/TEXTING SERVICES $1,429 May 26, 2022 Digital ACCOUNTING SERVICES $8,582 Apr 18, 2022 Digital TELE/TEXTING SERVICES $13,871 Oct 25, 2021 Digital EMAIL/TEXT SERVICES $2,054 -
Google LLC 1% $22,827 111 disbs lapsed
Jul 6, 2021 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 2, 2025 Digital EMAIL SERVICES $39 Dec 2, 2025 Digital EMAIL SERVICES $424 Nov 3, 2025 Digital EMAIL SERVICES $424 Nov 3, 2025 Digital EMAIL SERVICES $38 Oct 2, 2025 Digital EMAIL SERVICES $38 Oct 2, 2025 Digital EMAIL SERVICES $423 Sep 2, 2025 Digital EMAIL SERVICES $38 Sep 2, 2025 Digital EMAIL SERVICES $407 Aug 4, 2025 Digital EMAIL SERVICES $38 Aug 4, 2025 Digital EMAIL SERVICES $394
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FULFILLMENT SOLUTIONS INC. 35% $755,560 111 disbs lapsed
Apr 1, 2020 → Oct 23, 2025 · avg gap 18d between disbursements · last disbursement 234d agoDate Category Purpose Amount Oct 23, 2025 Print & Mail PRINTING SERVICES $1,839 Sep 17, 2025 Print & Mail POSTAGE & SHIPPING $2,852 Aug 31, 2025 Print & Mail PRINTING SERVICES $1,459 Jul 9, 2025 Print & Mail POSTAGE & SHIPPING $2,784 May 15, 2025 Print & Mail PRINTING/DIRECT MAIL SERVICES $1,727 Apr 9, 2025 Print & Mail POSTAGE/DIRECT MAIL SERVICES $2,564 Apr 3, 2025 Print & Mail DIRECT MAIL SERVICES $1,312 Feb 6, 2025 Print & Mail POSTAGE/DIRECT MAIL SERVICES $2,546 Nov 14, 2024 Print & Mail PRINTING/DIRECT MAIL SERVICES $1,357 Oct 31, 2024 Print & Mail PRINTING/DIRECT MAIL SERVICES $9,946 -
INTEGRAM 15% $315,539 68 disbs lapsed
May 22, 2020 → Oct 10, 2024 · avg gap 24d between disbursements · last disbursement 612d agoDate Category Purpose Amount Oct 10, 2024 Print & Mail PRINTING/SHIPPING/DIRECT MAIL SERVICES $2,009 Oct 3, 2024 Print & Mail PRINTING/SHIPPING/DIRECT MAIL SERVICES $212 Sep 13, 2024 Print & Mail POSTAGE/DIRECT MAIL SERVICES $3,098 Jun 20, 2024 Print & Mail POSTAGE/DIRECT MAIL SERVICES $1,683 May 17, 2024 Print & Mail POSTAGE/DIRECT MAIL SERVICES $2,478 Feb 8, 2024 Print & Mail POSTAGE/DIRECT MAIL SERVICES $1,472 Jan 5, 2024 Print & Mail POSTAGE/DIRECT MAIL SERVICES $1,981 Jun 8, 2023 Print & Mail POSTAGE/DIRECT MAIL SERVICES $3,458 May 4, 2023 Print & Mail POSTAGE/DIRECT MAIL SERVICES $5,825 Mar 30, 2023 Print & Mail POSTAGE/DIRECT MAIL SERVICES $5,121 -
HSP DIRECT LLC 11% $245,737 75 disbs lapsed
Feb 13, 2020 → Dec 18, 2025 · avg gap 29d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 18, 2025 Print & Mail DIRECT MAIL SERVICES $580 Nov 26, 2025 Print & Mail DIRECT MAIL SERVICES $2,300 Oct 30, 2025 Print & Mail DIRECT MAIL SERVICES $630 Aug 31, 2025 Print & Mail DIRECT MAIL SERVICES $632 May 22, 2025 Print & Mail DIRECT MAIL SERVICES $3,450 May 15, 2025 Print & Mail DIRECT MAIL SERVICES $604 Apr 24, 2025 Print & Mail DIRECT MAIL SERVICES $3,450 Apr 17, 2025 Print & Mail DIRECT MAIL SERVICES $3,450 Mar 27, 2025 Print & Mail DIRECT MAIL SERVICES $600 Nov 14, 2024 Print & Mail DIRECT MAIL SERVICES $609 -
ACCULINK 8% $175,569 102 disbs lapsed
Oct 16, 2017 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RELYUS 6% $130,938 31 disbs lapsed
Jul 8, 2021 → Mar 17, 2023 · avg gap 21d between disbursements · last disbursement 1185d agoDate Category Purpose Amount Mar 17, 2023 Print & Mail PRINTING SERVICES $2,123 Jan 12, 2023 Print & Mail PRINTING SERVICES $8,925 Nov 15, 2022 Print & Mail PRINTING SERVICES $1,042 Oct 25, 2022 Print & Mail PRINTING SERVICES $1,028 Oct 10, 2022 Print & Mail PRINTING SERVICES $6,390 Sep 11, 2022 Print & Mail PRINTING SERVICES $4,333 Aug 17, 2022 Print & Mail PRINTING SERVICES $8,256 Jul 18, 2022 Print & Mail PRINTING SERVICES $284 Jul 8, 2022 Print & Mail PRINTING SERVICES $2,769 Jun 7, 2022 Print & Mail PRINTING SERVICES $3,189
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OAK GROVE CAMPAIGNS 39% $503,346 70 disbs lapsed
Mar 27, 2017 → Nov 21, 2025 · avg gap 46d between disbursements · last disbursement 205d agoDate Category Purpose Amount Nov 21, 2025 Strategy & Research MANAGEMENT CONSULTING $4,500 Oct 9, 2025 Strategy & Research MANAGEMENT CONSULTING $4,500 Apr 15, 2025 Strategy & Research MANAGEMENT CONSULTING $4,500 Jan 17, 2025 Strategy & Research MANAGEMENT CONSULTING $25,000 Jan 7, 2025 Strategy & Research MANAGEMENT CONSULTING $50,000 Jan 7, 2025 Strategy & Research MANAGEMENT CONSULTING $9,000 Aug 1, 2024 Strategy & Research MANAGEMENT CONSULTING $4,500 Mar 22, 2024 Strategy & Research MANAGEMENT CONSULTING $15,000 Feb 9, 2024 Strategy & Research MANAGEMENT CONSULTING $4,500 Dec 1, 2023 Strategy & Research MANAGEMENT CONSULTING $4,500 -
THE INDIE GROUP NC, LLC 21% $276,581 18 disbs lapsed
May 12, 2021 → Mar 31, 2024 · avg gap 62d between disbursements · last disbursement 805d agoDate Category Purpose Amount Mar 31, 2024 Strategy & Research MANAGEMENT CONSULTING $25,000 Sep 30, 2023 Strategy & Research MANAGEMENT CONSULTING $25,000 May 3, 2023 Strategy & Research MANAGEMENT CONSULTING $25,000 Jan 12, 2023 Strategy & Research MANAGEMENT CONSULTING $10,000 Nov 1, 2022 Strategy & Research ONLINE/MESSAGING SERVICES $25,359 Aug 30, 2022 Strategy & Research ONLINE/MESSAGING SERVICES $20,000 Aug 9, 2022 Strategy & Research ONLINE/MESSAGING SERVICES $14,000 Jul 18, 2022 Strategy & Research MANAGEMENT CONSULTING $15,000 Jul 18, 2022 Strategy & Research ONLINE/MESSAGING SERVICES $9,000 May 26, 2022 Strategy & Research MANAGEMENT CONSULTING $9,000 -
MEETING STREET RESEARCH LLC 14% $180,000 8 disbs lapsed
Jul 17, 2018 → Dec 12, 2022 · avg gap 230d between disbursements · last disbursement 1280d agoDate Category Purpose Amount Dec 12, 2022 Strategy & Research SURVEY SERVICES $27,500 Oct 5, 2022 Strategy & Research SURVEY SERVICES $27,500 Aug 30, 2022 Strategy & Research SURVEY SERVICES $34,250 Jun 7, 2022 Strategy & Research SURVEY SERVICES $30,000 Jun 30, 2021 Strategy & Research POLLING SERVICES $15,000 Nov 5, 2018 Strategy & Research SURVEY SERVICES $6,750 Oct 9, 2018 Strategy & Research SURVEY SERVICES $13,500 Jul 17, 2018 Strategy & Research SURVEY SERVICES $25,500 -
DRIVER EIGHT MEDIA LLC 9% $112,500 14 disbs lapsed
Sep 20, 2021 → Oct 20, 2022 · avg gap 30d between disbursements · last disbursement 1333d agoDate Category Purpose Amount Oct 20, 2022 Strategy & Research ADVERTISING/MEDIA SERVICES $7,500 Oct 10, 2022 Strategy & Research ADVERTISING/MEDIA SERVICES $7,500 Aug 30, 2022 Strategy & Research ADVERTISING $7,500 Aug 15, 2022 Strategy & Research ADVERTISING $7,500 Jul 8, 2022 Strategy & Research ADVERTISING $7,500 May 26, 2022 Strategy & Research ADVERTISING/MEDIA SERVICES $7,500 May 2, 2022 Strategy & Research ADVERTISING/MEDIA SERVICES $7,500 Apr 3, 2022 Strategy & Research ADVERTISING $7,500 Feb 24, 2022 Strategy & Research ADVERTISING $7,500 Feb 1, 2022 Strategy & Research ADVERTISING $7,500 -
BELL STRATEGIES LLC 8% $110,414 54 disbs lapsed
Apr 10, 2017 → Oct 31, 2023 · avg gap 45d between disbursements · last disbursement 957d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1-800 FLOWERS 65% $632,841 778 disbs lapsed
Jan 3, 2017 → Dec 24, 2025 · avg gap 4d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GM FINANCIAL 6% $57,529 44 disbs lapsed
Feb 1, 2022 → Nov 28, 2025 · avg gap 32d between disbursements · last disbursement 198d agoDate Category Purpose Amount Nov 28, 2025 Travel & Events CAMPAIGN CAR PAYMENT $1,026 Oct 28, 2025 Travel & Events CAMPAIGN CAR PAYMENT $1,026 Oct 1, 2025 Travel & Events CAMPAIGN CAR PAYMENT $1,026 Aug 28, 2025 Travel & Events CAMPAIGN CAR PAYMENT $1,026 Jul 28, 2025 Travel & Events CAMPAIGN CAR PAYMENT $1,026 Jun 28, 2025 Travel & Events CAR PAYMENT $1,026 May 28, 2025 Travel & Events CAR PAYMENT $1,026 Apr 28, 2025 Travel & Events CAR PAYMENT $1,026 Mar 28, 2025 Travel & Events CAMPAIGN CAR PAYMENT $1,026 Feb 28, 2025 Travel & Events CAMPAIGN CAR PAYMENT $1,026 -
AMERICAN AIRLINES 5% $52,937 155 disbs lapsed
Jan 26, 2017 → Apr 27, 2023 · avg gap 15d between disbursements · last disbursement 1144d agoDate Category Purpose Amount Apr 27, 2023 Travel & Events AIRFARE $211 Apr 25, 2023 Travel & Events AIRFARE $269 Apr 25, 2023 Travel & Events AIRFARE $271 Apr 25, 2023 Travel & Events AIRFARE $341 Apr 24, 2023 Travel & Events AIRFARE $30 Apr 24, 2023 Travel & Events AIRFARE $396 Apr 24, 2023 Travel & Events AIRFARE $446 Apr 24, 2023 Travel & Events AIRFARE $466 Feb 22, 2023 Travel & Events AIRFARE $517 Jan 30, 2023 Travel & Events AIRFARE $309 -
CAPITOL HILL CLUB 4% $41,957 109 disbs lapsed
Feb 2, 2017 → Nov 18, 2025 · avg gap 30d between disbursements · last disbursement 208d agoDate Category Purpose Amount Nov 18, 2025 Travel & Events FOOD/BEVERAGE $126 Aug 11, 2025 Travel & Events FOOD/BEVERAGE $75 Jun 17, 2025 Travel & Events FOOD/BEVERAGE $204 May 16, 2025 Travel & Events FOOD/BEVERAGE $324 Apr 16, 2025 Travel & Events FOOD/BEVERAGE $64 Mar 17, 2025 Travel & Events FOOD/BEVERAGE $200 Feb 18, 2025 Travel & Events FOOD/BEVERAGE $1,336 May 16, 2023 Travel & Events FOOD/BEVERAGE $95 Apr 18, 2023 Travel & Events FOOD/BEVERAGE $158 Apr 17, 2023 Travel & Events FOOD/BEVERAGE $288 -
HAMPTON INN 1% $12,656 49 disbs lapsed
Oct 25, 2018 → Nov 7, 2022 · avg gap 31d between disbursements · last disbursement 1315d agoDate Category Purpose Amount Nov 7, 2022 Travel & Events LODGING $233 Oct 17, 2022 Travel & Events LODGING $230 Oct 17, 2022 Travel & Events LODGING $209 Oct 11, 2022 Travel & Events LODGING $270 Oct 11, 2022 Travel & Events LODGING $270 Oct 11, 2022 Travel & Events LODGING $1,085 Oct 11, 2022 Travel & Events LODGING $247 Oct 6, 2022 Travel & Events LODGING $187 Sep 27, 2022 Travel & Events LODGING $251 Sep 19, 2022 Travel & Events LODGING $216
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CM&CO, LLC 70% $474,181 88 disbs lapsed
Jul 15, 2017 → Dec 22, 2025 · avg gap 35d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 22, 2025 Legal & Compliance ACCOUNTING SERVICES $2,571 Nov 21, 2025 Legal & Compliance ACCOUNTING SERVICES $3,614 Oct 9, 2025 Legal & Compliance ACCOUNTING SERVICES $12,434 Jul 10, 2025 Legal & Compliance ACCOUNTING SERVICES $8,634 Apr 28, 2025 Legal & Compliance ACCOUNTING SERVICES $3,321 Mar 7, 2025 Legal & Compliance ACCOUNTING SERVICES $3,820 Feb 10, 2025 Legal & Compliance ACCOUNTING SERVICES $6,278 Jan 7, 2025 Legal & Compliance ACCOUNTING SERVICES $2,820 Nov 5, 2024 Legal & Compliance ACCOUNTING SERVICES $3,651 Oct 28, 2024 Legal & Compliance ACCOUNTING SERVICES $2,914 -
DICKINSON WRIGHT PLLC 16% $110,407 34 disbs lapsed
Jun 30, 2021 → Oct 1, 2025 · avg gap 47d between disbursements · last disbursement 256d agoDate Category Purpose Amount Oct 1, 2025 Legal & Compliance LEGAL SERVICES $1,947 Jul 10, 2025 Legal & Compliance LEGAL SERVICES $1,011 Apr 15, 2025 Legal & Compliance LEGAL SERVICES $1,536 Jan 7, 2025 Legal & Compliance LEGAL SERVICES $486 Oct 19, 2024 Legal & Compliance LEGAL SERVICES $2,446 Aug 27, 2024 Legal & Compliance LEGAL SERVICES $618 Jul 11, 2024 Legal & Compliance LEGAL SERVICES $1,544 Feb 9, 2024 Legal & Compliance LEGAL SERVICES $1,243 Jan 10, 2024 Legal & Compliance LEGAL SERVICES $2,744 Nov 14, 2023 Legal & Compliance LEGAL SERVICES $911 -
CM&CO 9% $60,167 26 disbs lapsed
Feb 16, 2017 → Sep 4, 2025 · avg gap 125d between disbursements · last disbursement 283d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 3% $19,906 4 disbs lapsed
Jul 1, 2019 → May 25, 2021 · avg gap 231d between disbursements · last disbursement 1846d agoDate Category Purpose Amount May 25, 2021 Legal & Compliance LEGAL SERVICES $1,275 Jan 25, 2021 Legal & Compliance LEGAL SERVICES $5,981 Nov 20, 2020 Legal & Compliance LEGAL SERVICES $1,856 Jul 1, 2019 Legal & Compliance LEGAL SERVICES $10,794 -
LIBERTY MUTUAL INSURANCE 2% $14,980 46 disbs lapsed
Feb 2, 2022 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 2, 2025 Legal & Compliance CAMPAIGN CAR INSURANCE $250 Nov 4, 2025 Legal & Compliance CAMPAIGN CAR INSURANCE $250 Oct 2, 2025 Legal & Compliance CAMPAIGN CAR INSURANCE $250 Sep 4, 2025 Legal & Compliance CAMPAIGN CAR INSURANCE $250 Aug 4, 2025 Legal & Compliance CAMPAIGN CAR INSURANCE $250 Jul 1, 2025 Legal & Compliance CAMPAIGN CAR INSURANCE $250 Jun 3, 2025 Legal & Compliance INSURANCE $250 May 2, 2025 Legal & Compliance CAR INSURANCE $250 Apr 2, 2025 Legal & Compliance INSURANCE $250 Mar 4, 2025 Legal & Compliance CAR INSURANCE $250
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THE HEREFORD AGENCY 51% $248,920 10 disbs lapsed
May 12, 2021 → Jan 12, 2023 · avg gap 68d between disbursements · last disbursement 1249d agoDate Category Purpose Amount Jan 12, 2023 Media MEDIA PRODUCTION SERVICES $16,776 Nov 15, 2022 Media ADVERTISING PRODUCTION $17,500 Oct 10, 2022 Media ADVERTISING PRODUCTION $25,400 Sep 6, 2022 Media ADVERTISING PRODUCTION $22,500 Aug 9, 2022 Media MEDIA PRODUCTION SERVICES $15,000 Aug 9, 2022 Media MEDIA PRODUCTION SERVICES $48,448 Aug 9, 2022 Media ADVERTISING PRODUCTION $10,000 Mar 10, 2022 Media MEDIA PRODUCTION SERVICES $38,750 Jul 21, 2021 Media ADVERTISING $14,200 May 12, 2021 Media MEDIA PRODUCTION SERVICES $40,346 -
AESTHETIC IMAGES 49% $236,506 47 disbs lapsed
Jul 6, 2017 → Nov 30, 2024 · avg gap 59d between disbursements · last disbursement 561d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Mailer Lite 0% $1,171 16 disbs lapsed
Jul 18, 2018 → Oct 3, 2019 · avg gap 29d between disbursements · last disbursement 2446d agoDate Category Purpose Amount Oct 3, 2019 Media ADVERTISING $4 Oct 3, 2019 Media ADVERTISING $120 Sep 3, 2019 Media ADVERTISING $4 Sep 3, 2019 Media ADVERTISING $120 Aug 5, 2019 Media ADVERTISING $4 Aug 5, 2019 Media ADVERTISING $120 Jul 3, 2019 Media ADVERTISING $4 Jul 3, 2019 Media ADVERTISING $120 Jun 3, 2019 Digital DIGITAL/ONLINE SERVICES $4 Jun 3, 2019 Digital DIGITAL/ONLINE SERVICES $120 -
Audience Partners 0% $500 1 disb
Jul 2, 2018 → Jul 2, 2018Date Category Purpose Amount Jul 2, 2018 Media ADVERTISING $500
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HOLLANDER, ERIC 43% $178,792 26 disbs lapsed
Aug 31, 2021 → Feb 1, 2023 · avg gap 21d between disbursements · last disbursement 1229d agoDate Category Purpose Amount Feb 1, 2023 Wages & Payroll SALARY $15,000 Jan 12, 2023 Wages & Payroll SALARY $15,000 Jan 12, 2023 Wages & Payroll LODGING $333 Nov 21, 2022 Wages & Payroll MILEAGE, LODGING, FOOD/BEVERAGE $800 Nov 17, 2022 Wages & Payroll SALARY $7,786 Nov 1, 2022 Wages & Payroll SALARY $7,786 Oct 10, 2022 Wages & Payroll LODGING $716 Oct 3, 2022 Wages & Payroll SALARY $7,786 Aug 31, 2022 Wages & Payroll SALARY $7,786 Aug 30, 2022 Wages & Payroll LODGING, FOOD/BEVERAGE, AIRFARE, TRANSPORTATION, PARKING $1,498 -
ADDISON MCDOWELL 24% $98,643 44 disbs lapsed
Apr 18, 2018 → Mar 1, 2023 · avg gap 41d between disbursements · last disbursement 1201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEPARTMENT OF THE TREASURY 22% $91,814 25 disbs lapsed
May 15, 2018 → Jan 18, 2023 · avg gap 71d between disbursements · last disbursement 1243d agoDate Category Purpose Amount Jan 18, 2023 Wages & Payroll PAYROLL TAXES $24 Nov 15, 2022 Wages & Payroll PAYROLL TAXES $8,152 Nov 1, 2022 Wages & Payroll PAYROLL TAXES $8,152 Oct 3, 2022 Wages & Payroll PAYROLL TAXES $102 Oct 3, 2022 Wages & Payroll PAYROLL TAXES $8,152 Aug 25, 2022 Wages & Payroll PAYROLL TAXES $8,152 Jul 27, 2022 Wages & Payroll PAYROLL TAXES $4,563 Jul 27, 2022 Wages & Payroll PAYROLL TAXES $6,590 May 26, 2022 Wages & Payroll PAYROLL TAXES $7,658 Apr 4, 2022 Wages & Payroll PAYROLL TAXES $3,829 -
COTTEN, SAMANTHA 7% $30,751 7 disbs lapsed
Aug 1, 2022 → Mar 3, 2023 · avg gap 36d between disbursements · last disbursement 1199d agoDate Category Purpose Amount Mar 3, 2023 Wages & Payroll LODGING $229 Nov 21, 2022 Wages & Payroll MILEAGE, LODGING, FOOD/BEVERAGE $3,799 Nov 17, 2022 Wages & Payroll SALARY $5,878 Nov 1, 2022 Wages & Payroll SALARY $5,878 Oct 3, 2022 Wages & Payroll SALARY $5,878 Aug 31, 2022 Wages & Payroll SALARY $5,878 Aug 1, 2022 Wages & Payroll SALARY $3,211 -
NORTH CAROLINA DEPARTMENT OF REVENUE 3% $13,850 18 disbs lapsed
May 14, 2018 → Nov 15, 2022 · avg gap 97d between disbursements · last disbursement 1307d agoDate Category Purpose Amount Nov 15, 2022 Wages & Payroll PAYROLL TAXES $2,386 Nov 1, 2022 Wages & Payroll PAYROLL TAXES $1,193 Aug 25, 2022 Wages & Payroll PAYROLL TAXES $2,186 Jul 27, 2022 Wages & Payroll PAYROLL TAXES $668 May 26, 2022 Wages & Payroll PAYROLL TAXES $1,108 Apr 4, 2022 Wages & Payroll PAYROLL TAXES $554 Feb 19, 2022 Wages & Payroll PAYROLL TAXES $554 Jan 26, 2022 Wages & Payroll PAYROLL TAXES $1,154 Dec 8, 2021 Wages & Payroll PAYROLL TAXES $600 Oct 26, 2021 Wages & Payroll PAYROLL TAXES $1,200
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AIRCALL 100% $184,402 209 disbs lapsed
Sep 10, 2018 → Apr 25, 2025 · avg gap 12d between disbursements · last disbursement 415d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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I360 LLC 53% $88,700 11 disbs lapsed
Oct 3, 2021 → Aug 2, 2022 · avg gap 30d between disbursements · last disbursement 1412d agoDate Category Purpose Amount Aug 2, 2022 Software & Tech LIST MANAGEMENT SERVICES, TELEMARKETING $9,071 Jul 29, 2022 Software & Tech LIST MANAGEMENT/TELE SERVICES $7,777 May 26, 2022 Software & Tech LIST MANAGEMENT/TELE SERVICES $9,251 Apr 18, 2022 Software & Tech LIST MANAGEMENT SERVICES, TELEMARKETING $10,534 Apr 3, 2022 Software & Tech LIST MANAGEMENT SERVICES, TELEMARKETING $9,939 Mar 10, 2022 Software & Tech LIST MANAGEMENT SERVICES, TELEMARKETING $8,552 Feb 1, 2022 Software & Tech LIST MANAGEMENT SERVICES, TELEMARKETING $7,904 Jan 13, 2022 Software & Tech LIST MANAGEMENT SERVICES, TELEMARKETING $8,162 Nov 16, 2021 Software & Tech LIST MANAGEMENT SERVICES, TELEMARKETING $8,359 Oct 25, 2021 Software & Tech LIST MANAGEMENT SERVICES, TELEMARKETING $7,001 -
ARISTOLE INTERNATIONAL 38% $62,890 170 disbs lapsed
Apr 4, 2017 → Dec 15, 2025 · avg gap 19d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 5% $8,850 8 disbs lapsed
May 12, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 191d agoDate Category Purpose Amount Dec 5, 2025 Software & Tech SOFTWARE $200 Nov 5, 2025 Software & Tech SOFTWARE $2,450 Oct 2, 2025 Software & Tech SOFTWARE $200 Sep 5, 2025 Software & Tech SOFTWARE $200 Aug 7, 2025 Software & Tech SOFTWARE $2,450 Jul 8, 2025 Software & Tech SOFTWARE $200 Jun 12, 2025 Software & Tech SOFTWARE $200 May 12, 2025 Software & Tech SOFTWARE $2,950 Nov 8, 2024 Fundraising SOFTWARE $2,250 Aug 9, 2024 Fundraising SOFTWARE $2,250 -
CMDI 3% $4,220 7 disbs lapsed
Dec 22, 2017 → Jul 5, 2019 · avg gap 93d between disbursements · last disbursement 2536d agoDate Category Purpose Amount Jul 5, 2019 Software & Tech LIST SERVICES/MANAGEMENT $595 Mar 26, 2019 Software & Tech LIST SERVICES/MANAGEMENT $620 Sep 18, 2018 Software & Tech LIST MANAGEMENT $595 Jul 31, 2018 Software & Tech LIST MANAGEMENT $595 Jul 11, 2018 Software & Tech LIST MANAGEMENT $595 May 4, 2018 Software & Tech LIST MANAGEMENT $595 Dec 22, 2017 Software & Tech LIST RENTAL $625 -
Mailer Lite 1% $867 11 disbs lapsed
Apr 18, 2018 → Mar 4, 2019 · avg gap 32d between disbursements · last disbursement 2659d agoDate Category Purpose Amount Oct 3, 2019 Media ADVERTISING $4 Oct 3, 2019 Media ADVERTISING $120 Sep 3, 2019 Media ADVERTISING $4 Sep 3, 2019 Media ADVERTISING $120 Aug 5, 2019 Media ADVERTISING $4 Aug 5, 2019 Media ADVERTISING $120 Jul 3, 2019 Media ADVERTISING $4 Jul 3, 2019 Media ADVERTISING $120 Jun 3, 2019 Digital DIGITAL/ONLINE SERVICES $4 Jun 3, 2019 Digital DIGITAL/ONLINE SERVICES $120
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333 VENTURES, LLC 95% $131,692 72 disbs lapsed
Apr 19, 2018 → Dec 24, 2025 · avg gap 40d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 1% $2,071 20 disbs lapsed
Jan 11, 2019 → Dec 22, 2023 · avg gap 95d between disbursements · last disbursement 905d agoDate Category Purpose Amount Dec 5, 2025 Travel & Events OFFICE SUPPLIES $153 Nov 12, 2025 Travel & Events OFFICE SUPPLIES $138 Oct 3, 2025 Travel & Events OFFICE SUPPLIES $114 Sep 5, 2025 Travel & Events OFFICE SUPPLIES $83 Jul 16, 2025 Travel & Events OFFICE SUPPLIES $172 Jun 23, 2025 Travel & Events OFFICE SUPPLIES $97 Jun 20, 2025 Travel & Events OFFICE SUPPLIES $96 May 7, 2025 Travel & Events OFFICE SUPPLIES $128 Apr 16, 2025 Travel & Events OFFICE SUPPLIES $100 Apr 15, 2025 Travel & Events OFFICE SUPPLIES $53 -
OFFICE DEPOT 1% $1,611 14 disbs lapsed
Jun 21, 2021 → Nov 7, 2022 · avg gap 39d between disbursements · last disbursement 1315d agoDate Category Purpose Amount Nov 7, 2022 Admin & Office OFFICE SUPPLIES $171 Oct 20, 2022 Admin & Office OFFICE SUPPLIES $171 Oct 12, 2022 Admin & Office OFFICE SUPPLIES $90 Oct 12, 2022 Admin & Office OFFICE SUPPLIES $105 May 4, 2022 Admin & Office OFFICE SUPPLIES $114 Apr 7, 2022 Admin & Office OFFICE SUPPLIES $151 Apr 7, 2022 Admin & Office OFFICE SUPPLIES $77 Apr 6, 2022 Admin & Office OFFICE SUPPLIES $181 Jan 18, 2022 Admin & Office OFFICE SUPPLIES $79 Jan 18, 2022 Admin & Office OFFICE SUPPLIES $71 -
AT&T 1% $1,595 2 disbs lapsed
May 15, 2023 → Apr 14, 2025 · avg gap 700d between disbursements · last disbursement 426d agoDate Category Purpose Amount Apr 14, 2025 Admin & Office PHONE SERVICES $1,274 May 15, 2023 Admin & Office PHONE SERVICES $320 -
VERIZON WIRELESS 1% $885 3 disbs lumpy
Jan 12, 2023 → Feb 1, 2023 · avg gap 10d between disbursements · last disbursement 1229d agoDate Category Purpose Amount Feb 1, 2023 Admin & Office PHONE SERVICES $350 Feb 1, 2023 Admin & Office PHONE SERVICES $229 Jan 12, 2023 Admin & Office PHONE SERVICES $306
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BUCHANAN, DEE 96% $54,379 64 disbs lapsed
Oct 27, 2017 → Dec 13, 2024 · avg gap 41d between disbursements · last disbursement 548d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GM FINANCIAL 3% $1,596 1 disb
Jun 6, 2022 → Jun 6, 2022Date Category Purpose Amount Nov 28, 2025 Travel & Events CAMPAIGN CAR PAYMENT $1,026 Oct 28, 2025 Travel & Events CAMPAIGN CAR PAYMENT $1,026 Oct 1, 2025 Travel & Events CAMPAIGN CAR PAYMENT $1,026 Aug 28, 2025 Travel & Events CAMPAIGN CAR PAYMENT $1,026 Jul 28, 2025 Travel & Events CAMPAIGN CAR PAYMENT $1,026 Jun 28, 2025 Travel & Events CAR PAYMENT $1,026 May 28, 2025 Travel & Events CAR PAYMENT $1,026 Apr 28, 2025 Travel & Events CAR PAYMENT $1,026 Mar 28, 2025 Travel & Events CAMPAIGN CAR PAYMENT $1,026 Feb 28, 2025 Travel & Events CAMPAIGN CAR PAYMENT $1,026 -
SENATE GIFT SHOP 1% $570 6 disbs lapsed
Apr 3, 2025 → Dec 3, 2025 · avg gap 49d between disbursements · last disbursement 193d agoDate Category Purpose Amount Dec 17, 2025 Admin & Office OFFICE SUPPLIES $74 Dec 16, 2025 Fundraising DONOR GIFTS $21 Dec 12, 2025 Fundraising DONOR GIFTS $187 Dec 5, 2025 Fundraising DONOR GIFTS $117 Dec 5, 2025 Fundraising DONOR GIFTS $10 Dec 3, 2025 Other / Unclassified HOST GIFTS $111 Jul 10, 2025 Other / Unclassified HOST GIFTS $90 May 7, 2025 Other / Unclassified HOST GIFTS $56 Apr 25, 2025 Other / Unclassified HOST GIFTS $195 Apr 3, 2025 Other / Unclassified HOST GIFTS $62
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COIN CENTER 69% $20,845 14 disbs lapsed
Jan 25, 2019 → Nov 24, 2025 · avg gap 192d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSERVATIVE PARTNERSHIP INSTITUTE 31% $9,530 4 disbs lapsed
Jan 30, 2019 → Feb 5, 2022 · avg gap 367d between disbursements · last disbursement 1590d agoDate Category Purpose Amount Feb 5, 2022 Contributions & Transfers DONATION $4,000 Aug 16, 2021 Contributions & Transfers SUBSCRIPTION $30 Feb 4, 2021 Contributions & Transfers MEMBERSHIP FEE $4,000 Jan 30, 2019 Contributions & Transfers MEMBERSHIP FEE $1,500
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,483,136 | 2,691 |
| Digital | $3,561,582 | 401 |
| Print & Mail | $2,157,726 | 839 |
| Strategy & Research | $1,300,515 | 174 |
| Travel & Events | $966,814 | 1,959 |
| Legal & Compliance | $681,850 | 200 |
| Media | $487,097 | 74 |
| Wages & Payroll | $414,386 | 121 |
| Field & Voter Contact | $184,402 | 209 |
| Software & Tech | $165,847 | 213 |
| Admin & Office | $139,009 | 122 |
| Other / Unclassified | $56,545 | 71 |
| Contributions & Transfers | $30,375 | 18 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | TAG LLC | MERCHANT FEES | $1 |
| Dec 31, 2025 | ONPOINT DATA STRATEGY, LLC | LIST RENTALS | $345 |
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $58 |
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $37 |
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $7 |
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $71 |
| Dec 30, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $16 |
| Dec 29, 2025 | FEDEX OFFICE | SHIPPING | $36 |
| Dec 29, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $43 |
| Dec 26, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $12 |
| Dec 24, 2025 | EXXONMOBILE | FUEL | $30 |
| Dec 24, 2025 | ONSTAR CORP | ONLINE/INTERNET SERVICES | $15 |
| Dec 24, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $186 |
| Dec 23, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $25 |
| Dec 23, 2025 | ANEDOT | MERCHANT FEES | $280 |
| Dec 22, 2025 | COMER, MARY | FUNDRAISING CONSULTING, PHONE SERVICES | $3,136 |
| Dec 22, 2025 | BUDD, AMY KATE | MILEAGE, FOOD/BEVERAGE, AIRFARE | $1,296 |
| Dec 22, 2025 | BUDD, THEODORE P | FOOD/BEVERAGE, ONLINE/SOFTWARE/MEDIA SERVICES, PHONE SERVICES, FUEL | $864 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $51 |
| Dec 22, 2025 | CM&CO, LLC | ACCOUNTING SERVICES | $2,571 |