CALDWELL FOR CONGRESS

D · type H · designation P

FEC committee id: C00914549
Internal id: c3194386-2877-4d70-b867-4a002d3a297b
Treasurer: CALDWELL, MEGHAN
Filing frequency: Q — Quarterly
Connected candidate: H6NC14036

Candidates

CALDWELL, BRENT — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
BASS, DAVID	NOT EMPLOYED · NOT EMPLOYED	RALEIGH, NC	1	$750
CASTILLA, ISAIAH	SELF · CONSULTANT	WASHINGTON, DC	1	$500
PHAM, TOMMY	—	—, NC	1	$500
PHIFER, EDWARD	NOT EMPLOYED · NOT EMPLOYED	MORGANTON, NC	1	$500
BUMGARNER, ELIZABETH	ATRIUM · PHYSICIAN	CRAMERTON, NC	1	$250

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-16	AMAZON MARKETPLACE	OFFICE SUPPLIES	—	$218
2026-03-15	AMAZON MARKETPLACE	OFFICE SUPPLIES	—	$103
2026-03-09	GABRIEL, SHERWOOD	PAYROLL	—	$1,250
2026-03-02	GABRIEL, SHERWOOD	PAYROLL	—	$2,250
2026-02-20	GABRIEL, SHERWOOD	SIGNAGE	—	$500
2026-02-13	BRENT CALDWELL	REIMBURSEMENT	—	$1,172
2026-02-13	GABRIEL, SHERWOOD	PAYROLL	—	$2,250
2026-02-13	BRENT CALDWELL	SOFTWARE/TECH FEE	—	$1,650
2026-02-11	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$176
2026-02-10	CHASE NATIONAL BANK	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$5,000
2026-02-10	CONSOLIDATED PRESS	YARD SIGNS	Advertising Expenses	$6,109
2026-02-09	SHERWOOD, GABRIEL	REIMBURSMENT FOR CAMPBELL DINNER TICKETS	Administrative/Salary/Overhead Expenses	$243
2026-02-09	SHERWOOD, GABRIEL	REIMBURSEMENT FOR PALM CARDS	Advertising Expenses	$306
2026-02-04	NUMERO AI	SOFTWARE	Administrative/Salary/Overhead Expenses	$19
2026-02-04	CHASE NATIONAL BANK	PURCHASE INTEREST CHARGE	Administrative/Salary/Overhead Expenses	$90
2026-02-02	KELLUM, SHELBIE	CAMPAIGN AIDE	Administrative/Salary/Overhead Expenses	$213
2026-02-02	CHASE NATIONAL BANK	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$661
2026-01-30	SHERWOOD, GABRIEL	COMPENSATION	Administrative/Salary/Overhead Expenses	$2,250
2026-01-25	ACCURATE APPEND, INC	DATA APPEND	Solicitation and Fundraising Expenses	$125
2026-01-19	KELLUM, SHELBIE	CAMPAIGN AIDE	Administrative/Salary/Overhead Expenses	$100
2026-01-15	SHERWOOD, GABRIEL	—	Administrative/Salary/Overhead Expenses	$2,250
2026-01-12	KELLUM, SHELBIE	COMPENSATION	Administrative/Salary/Overhead Expenses	$1,454
2026-01-12	KELLUM, SHELBIE	CAMPAIGN AIDE	Administrative/Salary/Overhead Expenses	$181
2026-01-10	ADOBE, INC.	SOFTWARE	Advertising Expenses	$27
2026-01-07	KELLUM, SHELBIE	CAMPAIGN AIDE	Administrative/Salary/Overhead Expenses	$142
2026-01-05	NUMERO AI	NUMERO TEXTING	Advertising Expenses	$1,718
2026-01-05	CHASE NATIONAL BANK	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$5,000
2026-01-05	UNITED STATES POSTAL SERVICE	STAMPS	Advertising Expenses	$702
2026-01-05	UNITED STATES POSTAL SERVICE	STAMPS	Advertising Expenses	$78
2026-01-05	SHERWOOD, GABRIEL	COMPENSATION	Administrative/Salary/Overhead Expenses	$3,750
2026-01-05	PINGDEX	APPEND WHITE PAGES	Solicitation and Fundraising Expenses	$23
2026-01-05	PINGDEX	PHONE NUMBER APPENDING	Solicitation and Fundraising Expenses	$506
2026-01-05	NUMERO AI	NUMERO PAYMENT	Advertising Expenses	$1,650
2026-01-04	CHASE NATIONAL BANK	PURCHASE INTEREST CHARGE	Administrative/Salary/Overhead Expenses	$144
2026-01-04	NUMERO AI	AI DATA ANALYTICS AND HOSTING	Solicitation and Fundraising Expenses	$19
2026-01-04	NUMERO AI	FUNDRAISING SOFTWARE	Solicitation and Fundraising Expenses	$19
2025-12-31	NORTH CAROLINA DEMOCRATIC PARTY	IN-KIND - VOTEBUILDER ACCESS	—	$3,000
2025-12-31	ACTBLUE	CREDIT CARD PROCESSING FEES (AGGREGATED)	Solicitation and Fundraising Expenses	$963
2025-12-29	KELLUM, SHELBIE	CAMPAIGN STAFF	Administrative/Salary/Overhead Expenses	$34
2025-12-27	ACCURATE APPEND, INC	DATA APPEND	Solicitation and Fundraising Expenses	$164
2025-12-26	ACCURATE APPEND, INC	DATA SERVICE	Solicitation and Fundraising Expenses	$125
2025-12-26	NUMERO AI	EMAIL SOFTWARE	—	$150
2025-12-22	KELLUM, SHELBIE	CAMPAIGN STAFF	Administrative/Salary/Overhead Expenses	$120
2025-12-22	KELLUM, SHELBIE	CAMPAIGN STAFF	—	$199
2025-12-17	AMAZON.COM, INC	PRINTING SUPPLIES	—	$97
2025-12-15	KELLUM, SHELBIE	SALARY	Administrative/Salary/Overhead Expenses	$197
2025-12-12	CALDWELL FOR CONGRESS	SIGN DISTRIBUTION FEE	Advertising Expenses	$212
2025-12-06	PHONEBURNER, INC	TELEPHONY TECHNOLOGY	—	$39
2025-12-05	CONSOLIDATED PRESS	CAMPAIGN MATERIALS PRINTING	—	$638
2025-12-05	PHONEBURNER, INC	TELEPHONY TECHNOLOGY	—	$45

Connected on the graph

Inbound (4)

date	from	type	amount	source
—	CALDWELL, BRENT	principal_candidate_of	—	candidate_committees
2025-10-28	PHIFER, EDWARD	contributed_to	$500	fec_indiv
2025-10-27	CASTILLA, ISAIAH	contributed_to	$500	fec_indiv
2025-10-23	BASS, DAVID	contributed_to	$750	fec_indiv

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