MIR FOR CONGRESS NC10

Federal · FEC · C00933812

$26K
Total disbursements
20
Distinct vendors
49
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$26Kacross 12 months

Top vendors paid last 12 months · top 10

FH STRATEGIES LLC $5K Legal & Compliance · 1 txn HAVENS, DAVID $4K Admin & Office · 1 txn LAMAR ADVERTISING $3K — · 1 txn NORTH CAROLINA DEMOCRATIC PARTY $3K — · 1 txn NGP VAN, Inc. (EveryAction) $2K Software & Tech · 1 txn BURTON, DEYONA $1K Software & Tech · 1 txn JKO INKS & PROMO PRINT $875 Print & Mail · 2 txns CANVA $824 Print & Mail · 2 txns FIVE MONKEY PRINT SHOP $663 Print & Mail · 2 txns JUST YARD SIGNS $628 Print & Mail · 1 txn MF MIR FOR CONGRESS NC10

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Yoder, Robert
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MIR FOR CONGRESS NC10 — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by MIR FOR CONGRESS NC10 top 5 · $6,237 · 0 of 5 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
David Havens CAMPAIGN OFFICE R… 1 $4,100 Feb 2026
Deyona Burton WEBSITE DESIGN 1 $1,000 Jan 2026
Julia Link PRINTING 1 $548 Feb 2026
Darlene South STAMPS 1 $344 Mar 2026
Anna Goodman STAMPS 1 $245 Mar 2026

Spend by category

all-cycle
Print & Mail $5K Legal & Compliance $5K Admin & Office $5K Software & Tech $3K Fundraising $679 Travel & Events $44

Spend by service category

Category Total spend Disbursements
Print & Mail $5,191 23
Legal & Compliance $5,000 1
Admin & Office $4,963 6
Software & Tech $3,498 2
Fundraising $679 11
Travel & Events $44 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 26, 2026 Microsoft Corporation MICROSOFT OFFICE $16
Mar 18, 2026 SOUTH, DARLENE STAMPS $344
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Mar 11, 2026 NGP VAN, Inc. (EveryAction) DATABASE $2,498
Mar 10, 2026 Microsoft Corporation MICROSOFT OFFICE $10
Mar 9, 2026 USPS STAMPS $245
Mar 9, 2026 GOODMAN, ANNA STAMPS $245
Mar 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $10
Mar 3, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $8
Mar 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $26
Feb 26, 2026 Microsoft Corporation MICROSOFT OFFICE $193
Feb 25, 2026 JKO INKS & PROMO PRINT CAMPAIGN MATERIALS $299
Feb 24, 2026 CANVA PRINTING $86
Feb 22, 2026 CANVA PRINTING $412
Feb 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $99
Feb 21, 2026 NORTH CAROLINA DEMOCRATIC PARTY VOTEBUILDER $3,000
Feb 21, 2026 COSTCO FUEL $44
Feb 20, 2026 FEDEX PRINTING $15
Feb 20, 2026 FEDEX PRINTING $2
Feb 20, 2026 FEDEX PRINTING $4