MCCLAIN, LISA

U.S. House MI · C00726042 · 2026 cycle

Republican incumbent

$4.29M Total raised

$3.60M Total spent

$1.30M Cash on hand

9.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $140K/mo (last 90d ÷ 3)

Runway projection

$1.3M cash on hand · $140K/mo burn → 9.3 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2026-01-16 → 2026-07-15

6/12 categories filled · 10 active vendors · 4 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ○ OCEAN PRIME, ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-07-15 → 2026-07-15

8/12 categories filled · 13 active vendors · 5 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB, ●● JOE'S SEAFOOD · Admin & Office: CVS · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$1.19M across 12 months

Recent activity last 90 days

⚡ May 12, 2026 $49K to KB STRATEGIC — 2×+ this campaign's average
⚡ May 7, 2026 $6K to ONPOINT DATA STRATEGY LLC — 2×+ this campaign's average
🔄 Jul 7, 2026 $5K to BANKS, ELIZABETH — first disbursement after gap
🔄 Jun 2, 2026 $9K to DESIGN CUISINE — first disbursement after gap
· Jul 15, 2026 $994 to WinRed Technical Services, LLC
· Jul 15, 2026 $798 to WinRed Technical Services, LLC
· Jul 15, 2026 $403 to AMAZON
· Jul 14, 2026 $2K to CMDI
· Jul 14, 2026 $191 to Sheplers Ferry
· Jul 13, 2026 $1K to GRAND HOTEL
· Jul 13, 2026 $989 to WinRed Technical Services, LLC
· Jul 13, 2026 $817 to AVIS RENT A CAR
· Jul 13, 2026 $210 to DELTA
· Jul 13, 2026 $70 to LAVA LOUNGE
· Jul 13, 2026 $33 to Joann's Fudge

Vendors by service category 13 categories

Digital $1.87M 35% of category spend 8 vendors Concentrated · HHI 4886

Targeted Victory, LLC 52% $964,949 14 disbs lapsed

Feb 13, 2025 → Mar 27, 2026 · avg gap 31d between disbursements · last disbursement 164d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	DIGITAL CONSULTING	$99,464
May 12, 2026	—	DIGITAL CONSULTING	$121,932
Mar 27, 2026	Digital	DIGITAL CONSULTING	$118,801
Mar 4, 2026	Digital	DIGITAL CONSULTING	$103,525
Feb 6, 2026	Digital	DIGITAL CONSULTING	$103,744
Jan 22, 2026	Digital	DIGITAL CONSULTING	$74,755
Jan 22, 2026	Digital	DIGITAL CONSULTING	$42,462
Nov 25, 2025	Digital	DIGITAL CONSULTING	$52,294
Oct 30, 2025	Digital	DIGITAL CONSULTING	$102,469
Oct 1, 2025	Digital	DIGITAL CONSULTING	$28,427

View Targeted Victory, LLC profile →

ADVICTORY LLC 47% $884,143 12 disbs lapsed

Nov 15, 2019 → Aug 4, 2020 · avg gap 24d between disbursements · last disbursement 2225d ago

Date	Category	Purpose	Amount
Aug 4, 2020	Digital	CAMPAIGN ADVERTISING	$10,000
Jul 7, 2020	Digital	CAMPAIGN ADVERTISING-TV	$323,605
Jul 2, 2020	Digital	DIRECT CONTRIBUTION	$142,662
Jun 24, 2020	Digital	CAMPAIGN ADVERTISING-ONLINE	$46,533
Jun 18, 2020	Digital	CAMPAIGN ADVERTISING	$74,303
Jun 18, 2020	Digital	CAMPAIGN ADVERTISING	$125,000
Apr 29, 2020	Digital	POLITICAL CAMPAIGN OUTREACH/TV	$112,040
Apr 7, 2020	Digital	CAMPAIGN ADVERTISING	$15,000
Mar 18, 2020	Digital	CAMPAIGN ADVERTISING	$5,000
Mar 6, 2020	Digital	CAMPAIGN ADVERTISING	$10,000

View ADVICTORY LLC profile →

TRIUMPH CAMPAIGNS 1% $17,159 4 disbs lumpy

Jul 26, 2022 → Sep 5, 2022 · avg gap 14d between disbursements · last disbursement 1463d ago

Date	Category	Purpose	Amount
Sep 5, 2022	Digital	CONSULTANT EXPENSE-CAMPAIGN MANAGER	$10,406
Aug 22, 2022	Digital	CAMPAIGN EXPENSE	$2,713
Jul 27, 2022	Digital	CAMPAIGN ADVERITISING-IN HOUSE	$2,713
Jul 26, 2022	Digital	CAMPAIGN ADVERTISIN-IN HOUSE	$1,326

View TRIUMPH CAMPAIGNS profile →

DONORBUREAU 0% $1,805 3 disbs lapsed

Apr 4, 2025 → Aug 15, 2025 · avg gap 67d between disbursements · last disbursement 388d ago

Date	Category	Purpose	Amount
Apr 9, 2026	—	DIRECT MAIL DIGITAL MARKETING	$318
Aug 15, 2025	Digital	DIRECT MAIL DIGITAL MARKETING	$668
Jun 12, 2025	Digital	DIRECT MAIL DIGITAL MARKETING	$406
Apr 4, 2025	Digital	DIRECT MAIL DIGITAL MARKETING	$730

View DONORBUREAU profile →

Google LLC 0% $1,748 24 disbs lapsed

Jan 2, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 279d ago

Date	Category	Purpose	Amount
Jul 2, 2026	—	SOFTWARE	$259
Jun 2, 2026	—	SOFTWARE	$238
May 4, 2026	—	SOFTWARE	$238
Apr 2, 2026	—	SOFTWARE	$238
Mar 2, 2026	Software & Tech	SOFTWARE	$223
Feb 2, 2026	Software & Tech	SOFTWARE	$219
Jan 2, 2026	Software & Tech	SOFTWARE	$185
Dec 2, 2025	Digital	SOFTWARE	$185
Nov 3, 2025	Digital	SOFTWARE	$185
Oct 2, 2025	Digital	SOFTWARE	$185

View Google LLC profile →

Fundraising $828K 16% of category spend 17 vendors Moderate · HHI 2266

KB STRATEGIC 40% $332,037 16 disbs lapsed

Feb 26, 2025 → Mar 2, 2026 · avg gap 25d between disbursements · last disbursement 189d ago

Date	Category	Purpose	Amount
Jul 2, 2026	—	FUNDRAISING CONSULTING	$5,000
Jun 2, 2026	—	FUNDRAISING CONSULTING	$5,000
May 12, 2026	—	FUNDRAISING CONSULTING	$48,719
May 4, 2026	—	FUNDRAISING CONSULTING	$5,000
Apr 2, 2026	—	FUNDRAISING CONSULTING	$5,000
Mar 2, 2026	Fundraising	FUNDRAISING CONSULTING	$5,000
Feb 6, 2026	Fundraising	FUNDRAISING CONSULTING	$23,704
Feb 2, 2026	Fundraising	FUNDRAISING CONSULTING	$5,000
Jan 2, 2026	Fundraising	FUNDRAISING CONSULTING	$5,000
Jan 2, 2026	Fundraising	FUNDRAISING CONSULTING	$49,356

View KB STRATEGIC profile →

THE ELEVATED GROUP LLC 18% $149,013 23 disbs lapsed

Nov 3, 2021 → May 20, 2024 · avg gap 42d between disbursements · last disbursement 840d ago

Date	Category	Purpose	Amount
May 20, 2024	Fundraising	FUNDRAISING CONSULTING	$654
Jan 12, 2024	Fundraising	FUNDRAISING CONSULTING	$1,203
Sep 20, 2023	Fundraising	FUNDRAISING CONSULTING	$9,753
Aug 1, 2023	Fundraising	FUNDRAISING CONSULTING	$5,095
Aug 1, 2023	Fundraising	VOID OF PREVIOUS UNCASHED CHECK	-$5,095
Aug 1, 2023	Fundraising	FUNDRAISING CONSULTING	$3,571
Jun 7, 2023	Fundraising	FUNDRAISING CONSULTING	$5,095
Apr 24, 2023	Fundraising	FUNDRAISING CONSULTING	$15,580
Mar 31, 2023	Fundraising	FUNDRAISING CONSULTING	$4,435
Mar 24, 2023	Fundraising	FUNDRAISING CONSULTING	$19,270

View THE ELEVATED GROUP LLC profile →

BANKS, ELIZABETH 10% $86,864 13 disbs lapsed

Mar 6, 2024 → Oct 30, 2025 · avg gap 50d between disbursements · last disbursement 312d ago

Date	Category	Purpose	Amount
Jul 7, 2026	—	FUNDRAISING CONSULTING	$5,000
Oct 30, 2025	Fundraising	FUNDRAISING CONSULTING	$5,000
Oct 1, 2025	Fundraising	FUNDRAISING CONSULTING	$5,000
Sep 3, 2025	Fundraising	FUNDRAISING CONSULTING	$5,000
Jul 23, 2025	Fundraising	FUNDRAISING CONSULTING	$10,000
Jun 6, 2025	Fundraising	FUNDRAISING CONSULTING	$8,075
Apr 16, 2025	Fundraising	FUNDRAISING CONSULTING	$16,341
Jan 22, 2025	Other / Unclassified	SEE MEMOS	$552
Dec 19, 2024	Fundraising	FUNDRAISING CONSULTING	$2,468
Nov 20, 2024	Fundraising	FUNDRAISING CONSULTING	$6,314

View BANKS, ELIZABETH profile →

Targeted Victory, LLC 10% $83,698 1 disb

Nov 20, 2024 → Nov 20, 2024

Date	Category	Purpose	Amount
Jun 16, 2026	—	DIGITAL CONSULTING	$99,464
May 12, 2026	—	DIGITAL CONSULTING	$121,932
Mar 27, 2026	Digital	DIGITAL CONSULTING	$118,801
Mar 4, 2026	Digital	DIGITAL CONSULTING	$103,525
Feb 6, 2026	Digital	DIGITAL CONSULTING	$103,744
Jan 22, 2026	Digital	DIGITAL CONSULTING	$74,755
Jan 22, 2026	Digital	DIGITAL CONSULTING	$42,462
Nov 25, 2025	Digital	DIGITAL CONSULTING	$52,294
Oct 30, 2025	Digital	DIGITAL CONSULTING	$102,469
Oct 1, 2025	Digital	DIGITAL CONSULTING	$28,427

View Targeted Victory, LLC profile →

WinRed Technical Services, LLC 10% $78,747 194 disbs lapsedinfrastructure

Dec 31, 2022 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 250d ago

Date	Category	Purpose	Amount
Jul 15, 2026	—	CC TRANSACTION FEES	$798
Jul 15, 2026	—	CC TRANSACTION FEES	$994
Jul 13, 2026	—	CC TRANSACTION FEES	$989
Jul 6, 2026	—	CC TRANSACTION FEES	$1,074
Jun 30, 2026	—	CC TRANSACTION FEES	$452
Jun 29, 2026	—	CC TRANSACTION FEES	$1,025
Jun 22, 2026	—	CC TRANSACTION FEES	$1,434
Jun 15, 2026	—	CC TRANSACTION FEES	$1,099
Jun 8, 2026	—	CC TRANSACTION FEES	$2,154
Jun 1, 2026	—	CC TRANSACTION FEES	$1,434

View WinRed Technical Services, LLC profile →

Strategy & Research $681K 13% of category spend 6 vendors Concentrated · HHI 4363

GREENLEE CONSULTING 58% $397,953 21 disbs lapsed

Nov 19, 2019 → Mar 13, 2023 · avg gap 61d between disbursements · last disbursement 1274d ago

Date	Category	Purpose	Amount
Mar 13, 2023	Strategy & Research	STRATEGY CONSULTING	$4,258
Nov 3, 2022	Strategy & Research	STRATEGY CONSULTING	$4,678
Aug 29, 2022	Strategy & Research	CONSULTING FEES	$6,181
Jul 12, 2022	Strategy & Research	CONSULTING FEES-NO VENDORS	$18,589
May 28, 2022	Strategy & Research	CAMPAIGN CONSULTANT-	$11,007
Apr 15, 2022	Strategy & Research	CAMAIGN CONSULTANT-	$2,169
Mar 14, 2022	Strategy & Research	CONSULTANT FEES	$4,871
Oct 29, 2021	Strategy & Research	CAMPAIGN CONSULTANT	$3,394
May 5, 2021	Strategy & Research	GENERAL CONSULTING	$2,800
Dec 13, 2020	Strategy & Research	CONSULTANT DIRECTOR	$7,510

View GREENLEE CONSULTING profile →

2COCOM 30% $203,667 20 disbs lapsed

Apr 15, 2020 → Apr 18, 2024 · avg gap 77d between disbursements · last disbursement 872d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HARPER POLLING 6% $40,563 2 disbs lumpy

Jul 25, 2020 → Aug 9, 2020 · avg gap 15d between disbursements · last disbursement 2220d ago

Date	Category	Purpose	Amount
Aug 9, 2020	Strategy & Research	CAMPAIGN POLLING	$19,830
Jul 25, 2020	Strategy & Research	CAMPAIGN POLLING	$20,733

View HARPER POLLING profile →

CYGNAL 3% $19,882 1 disb

Oct 16, 2020 → Oct 16, 2020

Date Category Purpose Amount

Oct 16, 2020 Strategy & Research CAMPAIGN MARKETING $19,882

View CYGNAL profile →

Date	Category	Purpose	Amount
Oct 16, 2020	Strategy & Research	CAMPAIGN MARKETING	$19,882

Donna Marlow 3% $18,500 18 disbs lapsed

Aug 1, 2024 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 250d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	ADMINISTRATIVE CONSULTING	$1,000
May 29, 2026	—	ADMINISTRATIVE CONSULTING	$1,000
Apr 30, 2026	—	ADMINISTRATIVE CONSULTING	$1,000
Mar 31, 2026	—	ADMINISTRATIVE CONSULTING	$1,000
Feb 27, 2026	—	ADMINISTRATIVE CONSULTING	$1,000
Jan 31, 2026	—	ADMINISTRATIVE CONSULTING	$1,000
Dec 31, 2025	Strategy & Research	ADMINISTRATIVE CONSULTING	$1,000
Nov 28, 2025	Strategy & Research	ADMINISTRATIVE CONSULTING	$1,000
Oct 31, 2025	Strategy & Research	ADMINISTRATIVE CONSULTING	$1,000
Sep 30, 2025	Strategy & Research	ADMINISTRATIVE CONSULTING	$1,000

View Donna Marlow profile →

Travel & Events $651K 12% of category spend 91 vendors Competitive · HHI 1476

AADVANTAGE HOTELS 34% $222,709 236 disbs lapsed

Nov 27, 2019 → Mar 5, 2026 · avg gap 10d between disbursements · last disbursement 186d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DELTA 10% $65,119 164 disbs lapsed

Feb 10, 2021 → Mar 23, 2026 · avg gap 11d between disbursements · last disbursement 168d ago

Date	Category	Purpose	Amount
Jul 13, 2026	—	AIRFARE	$210
Jul 9, 2026	—	AIRFARE	$590
Jul 3, 2026	—	AIRFARE	$564
May 27, 2026	—	AIRFARE	$150
Mar 23, 2026	Travel & Events	AIRFARE	$336
Mar 5, 2026	Travel & Events	AIRFARE	$378
Dec 3, 2025	Travel & Events	AIRFARE	$348
Dec 2, 2025	Travel & Events	AIRFARE	$1,035
Nov 6, 2025	Travel & Events	AIRFARE	$72
Oct 30, 2025	Travel & Events	AIRFARE	$414

View DELTA profile →

CAPITOL HILL CLUB 9% $55,546 67 disbs lapsed

Oct 21, 2022 → Mar 17, 2026 · avg gap 19d between disbursements · last disbursement 174d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	CATERING EXPENSE	$1,706
May 18, 2026	—	CATERING EXPENSE	$1,634
Apr 16, 2026	—	CATERING EXPENSE	$1,184
Mar 17, 2026	Travel & Events	CATERING EXPENSE	$1,271
Feb 18, 2026	Travel & Events	CATERING EXPENSE	$704
Jan 16, 2026	Travel & Events	CATERING EXPENSE	$647
Jan 16, 2026	Travel & Events	CATERING EXPENSE	$2,722
Dec 16, 2025	Travel & Events	CATERING EXPENSE	$1,518
Dec 16, 2025	Travel & Events	CATERING EXPENSE	$365
Nov 18, 2025	Travel & Events	CATERING EXPENSE	$1,706

View CAPITOL HILL CLUB profile →

Fairmont El San Juan 7% $47,883 3 disbs lumpy

Mar 11, 2024 → Mar 11, 2024 · avg gap 0d between disbursements · last disbursement 910d ago

Date	Category	Purpose	Amount
Mar 11, 2024	Travel & Events	EVENT FACILITY RENTAL	$237
Mar 11, 2024	Travel & Events	CATERING EXPENSE	$26,002
Mar 11, 2024	Travel & Events	LODGING	$21,644

View Fairmont El San Juan profile →

AMERICAN AIRLINES 6% $36,778 110 disbs lapsed

Aug 10, 2021 → Mar 12, 2026 · avg gap 15d between disbursements · last disbursement 179d ago

Date	Category	Purpose	Amount
Jul 9, 2026	—	AIRFARE	$743
Mar 12, 2026	Travel & Events	AIRFARE	$35
Mar 9, 2026	Travel & Events	AIRFARE	$1,684
Mar 3, 2026	Travel & Events	AIRFARE	$376
Feb 25, 2026	Travel & Events	AIRFARE	$318
Feb 18, 2026	Travel & Events	AIRFARE	$457
Feb 17, 2026	Travel & Events	AIRFARE	$2,034
Feb 17, 2026	Travel & Events	AIRFARE	$814
Feb 9, 2026	Travel & Events	AIRFARE	$254
Jan 28, 2026	Travel & Events	AIRFARE	$134

View AMERICAN AIRLINES profile →

Other / Unclassified $398K 8% of category spend 12 vendors Concentrated · HHI 4675

2COCOM 50% $199,677 113 disbs lapsed

Apr 15, 2020 → Dec 11, 2025 · avg gap 18d between disbursements · last disbursement 270d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VICTORY MODELING LLC 46% $185,000 2 disbs lumpy

May 4, 2020 → Jul 2, 2020 · avg gap 59d between disbursements · last disbursement 2258d ago

Date	Category	Purpose	Amount
Jul 2, 2020	Other / Unclassified	CAMPAIGN ADVERTISING-TV	$125,000
May 4, 2020	Other / Unclassified	CAMPAIGN ADVERTISING/TV	$60,000

View VICTORY MODELING LLC profile →

BGR PAC 1% $4,788 1 disb

Dec 17, 2025 → Dec 17, 2025

Date Category Purpose Amount

Dec 17, 2025 Other / Unclassified IN-KIND CONTRIBUTION $4,788

View BGR PAC profile →

Date	Category	Purpose	Amount
Dec 17, 2025	Other / Unclassified	IN-KIND CONTRIBUTION	$4,788

CITIBANK 1% $3,341 2 disbs lumpy

Jan 4, 2023 → Jan 17, 2023 · avg gap 13d between disbursements · last disbursement 1329d ago

Date	Category	Purpose	Amount
Jan 17, 2023	Other / Unclassified	SEE MEMO	$200
Jan 4, 2023	Other / Unclassified	SEE MEMO	$3,141
Oct 13, 2022	Fundraising	CREDIT CARD PAYMENT	$39
Jul 28, 2021	Fundraising	CREDIT CARD PAYMENT	$3,331

View CITIBANK profile →

C&G NEWSPAPERS 0% $1,603 1 disb

Jul 1, 2020 → Jul 1, 2020

Date	Category	Purpose	Amount
Jul 1, 2020	Other / Unclassified	CAMPAIGN ADVERTISING-NEWSPAPER	$1,603
Feb 4, 2020	Media	CAMPAIGN ADVERTISING	$14,021

View C&G NEWSPAPERS profile →

Media $344K 6% of category spend 6 vendors Concentrated · HHI 4116

PG PLACEMENTS 58% $200,000 1 disb

Jul 21, 2020 → Jul 21, 2020

Date Category Purpose Amount

Jul 21, 2020 Media CAMPAIGN ADVERTISING $200,000

View PG PLACEMENTS profile →
BAY-RAMA PARADE 26% $87,759 39 disbs lapsed

Dec 2, 2019 → Nov 21, 2024 · avg gap 48d between disbursements · last disbursement 655d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Jul 21, 2020	Media	CAMPAIGN ADVERTISING	$200,000

JAMESTOWN ASSOCIATES 6% $22,066 4 disbs lumpy

Aug 7, 2020 → Aug 17, 2020 · avg gap 3d between disbursements · last disbursement 2212d ago

Date	Category	Purpose	Amount
Aug 17, 2020	Media	CAMPAIGN ADVERTISING	$3,502
Aug 12, 2020	Media	CAMPAIGN ADVERTISING	$7,589
Aug 12, 2020	Media	CAMPAIGN ADVERTISING	$4,769
Aug 7, 2020	Media	CAMPAIGN ADVERTISING	$6,206
Jul 24, 2020	Legal & Compliance	CAMPAIGN ATTORNEY FEES	$2,058
Jul 15, 2020	Legal & Compliance	CAMPAIGN LEGAL FEES-COMPLIANCE	$7,144
Jul 15, 2020	Legal & Compliance	CAMPAIGN LEGAL FEES-COMPLIANCE	$10,031
Jul 15, 2020	Legal & Compliance	CAMPAIGN LEGAL FEE- COMPLIANCE	$16,748
May 20, 2020	Legal & Compliance	CAMPAIGN LEGAL CONSULTING	$5,200

View JAMESTOWN ASSOCIATES profile →

C&G NEWSPAPERS 4% $14,021 1 disb

Feb 4, 2020 → Feb 4, 2020

Date	Category	Purpose	Amount
Jul 1, 2020	Other / Unclassified	CAMPAIGN ADVERTISING-NEWSPAPER	$1,603
Feb 4, 2020	Media	CAMPAIGN ADVERTISING	$14,021

View C&G NEWSPAPERS profile →

VICTORY PHONES 3% $11,731 2 disbs lumpy

Apr 7, 2020 → Apr 24, 2020 · avg gap 17d between disbursements · last disbursement 2327d ago

Date	Category	Purpose	Amount
Apr 24, 2020	Media	CAMPAIGN PHONES	$5,497
Apr 7, 2020	Media	CAMPAIGN PHONES	$6,234

View VICTORY PHONES profile →

Print & Mail $227K 4% of category spend 16 vendors Moderate · HHI 2243

POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 39% $88,315 28 disbs lapsed

Feb 27, 2025 → Mar 26, 2026 · avg gap 15d between disbursements · last disbursement 165d ago

Date	Category	Purpose	Amount
Jun 25, 2026	—	DIRECT MAIL POSTAGE	$2,515
Jun 18, 2026	—	DIRECT MAIL POSTAGE	$2,000
Mar 26, 2026	Print & Mail	DIRECT MAIL PRINTING	$1,291
Mar 19, 2026	Print & Mail	DIRECT MAIL POSTAGE	$8,063
Mar 12, 2026	Print & Mail	DIRECT MAIL POSTAGE	$500
Mar 6, 2026	Print & Mail	DIRECT MAIL POSTAGE	$1,000
Jan 2, 2026	Print & Mail	DIRECT MAIL POSTAGE	$4,306
Dec 11, 2025	Print & Mail	DIRECT MAIL POSTAGE	$3,162
Dec 5, 2025	Print & Mail	DIRECT MAIL POSTAGE	$7,000
Nov 26, 2025	Print & Mail	DIRECT MAIL POSTAGE	$8,000

View POSTAGE FOR DIRECT MAIL FUNDRAISING LLC profile →

MDI IMAGING 17% $38,319 16 disbs lapsed

Feb 19, 2025 → Feb 25, 2026 · avg gap 25d between disbursements · last disbursement 194d ago

Date	Category	Purpose	Amount
Jun 25, 2026	—	DIRECT MAIL PRINTING	$1,360
Jun 15, 2026	—	DIRECT MAIL PRINTING	$1,543
May 7, 2026	—	DIRECT MAIL PRINTING	$2,642
Apr 30, 2026	—	DIRECT MAIL PRINTING	$3,000
Apr 15, 2026	—	DIRECT MAIL POSTAGE	$2,322
Apr 1, 2026	—	DIRECT MAIL PRINTING	$2,640
Feb 25, 2026	Print & Mail	DIRECT MAIL POSTAGE	$3,000
Dec 15, 2025	Print & Mail	DIRECT MAIL PRINTING	$1,500
Nov 26, 2025	Print & Mail	DIRECT MAIL PRINTING	$1,381
Oct 24, 2025	Print & Mail	DIRECT MAIL PRINTING	$500

View MDI IMAGING profile →

4IMPRINTS INC 16% $35,720 25 disbs lapsed

Dec 2, 2019 → Mar 3, 2026 · avg gap 95d between disbursements · last disbursement 188d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FULFILLMENT SOLUTIONS INC. 11% $25,810 13 disbs lapsed

Mar 28, 2025 → Mar 25, 2026 · avg gap 30d between disbursements · last disbursement 166d ago

Date	Category	Purpose	Amount
Jul 9, 2026	—	DIRECT MAIL PRINTING	$1,238
Jul 6, 2026	—	DIRECT MAIL POSTAGE	$2,491
May 29, 2026	—	DIRECT MAIL POSTAGE	$2,527
May 7, 2026	—	DIRECT MAIL PRINTING	$1,076
Apr 9, 2026	—	DIRECT MAIL PRINTING	$1,198
Apr 1, 2026	—	DIRECT MAIL PRINTING	$2,966
Mar 25, 2026	Print & Mail	DIRECT MAIL PRINTING	$3,000
Mar 25, 2026	Print & Mail	DIRECT MAIL POSTAGE	$2,077
Feb 19, 2026	Print & Mail	DIRECT MAIL PRINTING	$3,970
Feb 12, 2026	Print & Mail	DIRECT MAIL PRINTING	$3,000

View FULFILLMENT SOLUTIONS INC. profile →

ONPOINT DATA STRATEGY LLC 6% $13,013 12 disbs lapsed

Apr 4, 2025 → Sep 25, 2025 · avg gap 16d between disbursements · last disbursement 347d ago

Date	Category	Purpose	Amount
May 21, 2026	—	LIST RENTAL	$650
May 7, 2026	—	LIST RENTAL	$6,326
Apr 30, 2026	—	LIST RENTAL	$1,078
Apr 23, 2026	—	LIST RENTAL	$637
Apr 16, 2026	—	LIST RENTAL	$870
Apr 2, 2026	—	LIST RENTAL	$563
Jan 15, 2026	—	LIST RENTAL	$2,843
Jan 2, 2026	—	LIST RENTAL	$3,374
Sep 25, 2025	Print & Mail	LIST RENTAL	$1,554
Sep 18, 2025	Print & Mail	LIST RENTAL	$926

View ONPOINT DATA STRATEGY LLC profile →

Legal & Compliance $180K 3% of category spend 4 vendors Concentrated · HHI 3019

PROFESSIONAL DATA SERVICES 40% $72,462 26 disbs lapsed

May 16, 2023 → Mar 3, 2026 · avg gap 41d between disbursements · last disbursement 188d ago

Date	Category	Purpose	Amount
Jul 3, 2026	—	COMPLIANCE CONSULTING	$2,035
Jun 3, 2026	—	COMPLIANCE CONSULTING	$2,126
May 8, 2026	—	COMPLIANCE CONSULTING	$2,109
Apr 13, 2026	—	COMPLIANCE CONSULTING	$2,052
Mar 3, 2026	Legal & Compliance	COMPLIANCE CONSULTING	$2,140
Feb 3, 2026	Legal & Compliance	COMPLIANCE CONSULTING	$2,113
Jan 2, 2026	Legal & Compliance	COMPLIANCE CONSULTING	$2,019
Dec 1, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,033
Oct 30, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,093
Oct 1, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,047

View PROFESSIONAL DATA SERVICES profile →

LUEHMANN, CHRISTINA 28% $51,000 3 disbs lapsed

Jan 6, 2021 → Feb 8, 2023 · avg gap 382d between disbursements · last disbursement 1307d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

JAMESTOWN ASSOCIATES 23% $41,181 5 disbs lumpy

May 20, 2020 → Jul 24, 2020 · avg gap 16d between disbursements · last disbursement 2236d ago

Date	Category	Purpose	Amount
Aug 17, 2020	Media	CAMPAIGN ADVERTISING	$3,502
Aug 12, 2020	Media	CAMPAIGN ADVERTISING	$7,589
Aug 12, 2020	Media	CAMPAIGN ADVERTISING	$4,769
Aug 7, 2020	Media	CAMPAIGN ADVERTISING	$6,206
Jul 24, 2020	Legal & Compliance	CAMPAIGN ATTORNEY FEES	$2,058
Jul 15, 2020	Legal & Compliance	CAMPAIGN LEGAL FEES-COMPLIANCE	$7,144
Jul 15, 2020	Legal & Compliance	CAMPAIGN LEGAL FEES-COMPLIANCE	$10,031
Jul 15, 2020	Legal & Compliance	CAMPAIGN LEGAL FEE- COMPLIANCE	$16,748
May 20, 2020	Legal & Compliance	CAMPAIGN LEGAL CONSULTING	$5,200

View JAMESTOWN ASSOCIATES profile →

CLARK HILL PLC 9% $15,364 3 disbs lapsed

Dec 18, 2019 → Jul 14, 2020 · avg gap 105d between disbursements · last disbursement 2246d ago

Date	Category	Purpose	Amount
Jul 14, 2020	Legal & Compliance	CAMPAIGN LEGAL FEES	$3,747
May 20, 2020	Legal & Compliance	CAMPAIGN LEGAL FEES	$9,117
Dec 18, 2019	Legal & Compliance	RETAINER FEES	$2,500

View CLARK HILL PLC profile →

Software & Tech $77K 1% of category spend 12 vendors Concentrated · HHI 4126

CMDI 51% $38,700 34 disbs lapsed

Jun 13, 2023 → Mar 12, 2026 · avg gap 30d between disbursements · last disbursement 179d ago

Date	Category	Purpose	Amount
Jul 14, 2026	—	SOFTWARE DATABASE	$1,800
Jun 12, 2026	—	SOFTWARE DATABASE	$2,200
May 12, 2026	—	SOFTWARE DATABASE	$1,800
Apr 14, 2026	—	SOFTWARE DATABASE	$1,800
Mar 12, 2026	Software & Tech	SOFTWARE DATABASE	$1,800
Feb 12, 2026	Software & Tech	SOFTWARE DATABASE	$1,600
Jan 13, 2026	Software & Tech	SOFTWARE DATABASE	$1,600
Dec 12, 2025	Software & Tech	SOFTWARE DATABASE	$1,400
Nov 13, 2025	Software & Tech	SOFTWARE DATABASE	$1,400
Oct 15, 2025	Software & Tech	SOFTWARE DATABASE	$1,400

View CMDI profile →

I360 LLC 39% $30,167 63 disbs lapsed

Apr 20, 2020 → Dec 27, 2024 · avg gap 28d between disbursements · last disbursement 619d ago

Date	Category	Purpose	Amount
May 27, 2025	Digital	WEB SERVICE	$230
Apr 28, 2025	Digital	WEB SERVICE	$230
Mar 26, 2025	Digital	WEB SERVICE	$230
Feb 26, 2025	Digital	WEB SERVICE	$230
Jan 27, 2025	Digital	WEB SERVICE	$230
Dec 27, 2024	Software & Tech	WEB SERVICE	$230
Nov 27, 2024	Software & Tech	WEB SERVICE	$230
Oct 28, 2024	Software & Tech	WEB SERVICE	$230
Sep 27, 2024	Software & Tech	WEB SERVICE	$230
Aug 27, 2024	Software & Tech	WEB SERVICE	$230

View I360 LLC profile →

2COCOM 3% $2,040 44 disbs lapsed

Oct 14, 2020 → Oct 7, 2024 · avg gap 34d between disbursements · last disbursement 700d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Transaxt 3% $1,956 1 disb

Jun 30, 2020 → Jun 30, 2020

Date	Category	Purpose	Amount
Mar 26, 2021	Fundraising	TRANSACTION FEES	$416
Jun 30, 2020	Software & Tech	CAMPAIGN SUBSCRIPTION FEE	$1,956
Mar 30, 2020	Fundraising	SERVICE FEE	$914
Dec 31, 2019	Admin & Office	SERVICE FEES	$3,448

View Transaxt profile →

GODADDY.COM 1% $970 28 disbs lapsed

Oct 16, 2023 → Oct 20, 2025 · avg gap 27d between disbursements · last disbursement 322d ago

Date	Category	Purpose	Amount
Jan 5, 2026	—	WEB SERVICES	$96
Oct 20, 2025	Software & Tech	WEB SERVICES	$89
May 28, 2025	Software & Tech	WEB SERVICES	$18
May 14, 2025	Software & Tech	WEB SERVICES	$22
Apr 28, 2025	Software & Tech	WEB SERVICES	$18
Apr 14, 2025	Software & Tech	WEB SERVICES	$22
Mar 28, 2025	Software & Tech	WEB SERVICES	$18
Mar 14, 2025	Software & Tech	WEB SERVICES	$22
Feb 28, 2025	Software & Tech	WEB SERVICES	$18
Feb 14, 2025	Software & Tech	WEB SERVICES	$22

View GODADDY.COM profile →

Admin & Office $22K 0% of category spend 11 vendors Concentrated · HHI 3383

CAPITOL HILL CLUB 54% $12,064 31 disbs lapsed

Dec 3, 2020 → Sep 16, 2022 · avg gap 22d between disbursements · last disbursement 1452d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	CATERING EXPENSE	$1,706
May 18, 2026	—	CATERING EXPENSE	$1,634
Apr 16, 2026	—	CATERING EXPENSE	$1,184
Mar 17, 2026	Travel & Events	CATERING EXPENSE	$1,271
Feb 18, 2026	Travel & Events	CATERING EXPENSE	$704
Jan 16, 2026	Travel & Events	CATERING EXPENSE	$647
Jan 16, 2026	Travel & Events	CATERING EXPENSE	$2,722
Dec 16, 2025	Travel & Events	CATERING EXPENSE	$1,518
Dec 16, 2025	Travel & Events	CATERING EXPENSE	$365
Nov 18, 2025	Travel & Events	CATERING EXPENSE	$1,706

View CAPITOL HILL CLUB profile →

Transaxt 16% $3,448 1 disb

Dec 31, 2019 → Dec 31, 2019

Date	Category	Purpose	Amount
Mar 26, 2021	Fundraising	TRANSACTION FEES	$416
Jun 30, 2020	Software & Tech	CAMPAIGN SUBSCRIPTION FEE	$1,956
Mar 30, 2020	Fundraising	SERVICE FEE	$914
Dec 31, 2019	Admin & Office	SERVICE FEES	$3,448

View Transaxt profile →

AMAZON 9% $2,073 10 disbs lapsed

Nov 27, 2023 → Dec 19, 2024 · avg gap 43d between disbursements · last disbursement 627d ago

Date	Category	Purpose	Amount
Jul 15, 2026	—	OFFICE SUPPLIES	$403
Dec 22, 2025	Travel & Events	OFFICE SUPPLIES	$24
Dec 12, 2025	Travel & Events	OFFICE SUPPLIES	$278
Dec 11, 2025	Travel & Events	OFFICE SUPPLIES	$37
Nov 21, 2025	Travel & Events	OFFICE SUPPLIES	$43
Jun 20, 2025	Travel & Events	OFFICE SUPPLIES	$48
May 30, 2025	Travel & Events	OFFICE SUPPLIES	$30
May 28, 2025	Travel & Events	OFFICE SUPPLIES	$24
May 27, 2025	Travel & Events	OFFICE SUPPLIES	$153
May 21, 2025	Travel & Events	OFFICE SUPPLIES	$256

View AMAZON profile →

COSTCO WHOLESALE 9% $2,009 5 disbs lapsed

Jun 10, 2024 → Nov 5, 2024 · avg gap 37d between disbursements · last disbursement 671d ago

Date	Category	Purpose	Amount
Apr 9, 2026	—	CATERING EXPENSE	$70
Feb 20, 2026	Travel & Events	CATERING EXPENSE	$384
Feb 20, 2026	Travel & Events	CATERING EXPENSE	$171
Feb 17, 2026	Travel & Events	CATERING EXPENSE	$199
Feb 6, 2026	Travel & Events	CATERING EXPENSE	$375
Feb 2, 2026	Travel & Events	CATERING EXPENSE	$474
Dec 22, 2025	Travel & Events	CATERING EXPENSE	$602
Dec 9, 2025	Travel & Events	CATERING EXPENSE	$228
Dec 4, 2025	Travel & Events	CATERING EXPENSE	$297
Nov 20, 2025	Travel & Events	CATERING EXPENSE	$1,024

View COSTCO WHOLESALE profile →

FAMILY FARM AND HOME 3% $756 4 disbs lumpy

Jun 17, 2020 → Jun 20, 2020 · avg gap 1d between disbursements · last disbursement 2270d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $14K 0% of category spend 1 vendors

KINNEY, ERIK 100% $14,006 11 disbs lapsed

Apr 8, 2020 → Dec 20, 2022 · avg gap 99d between disbursements · last disbursement 1357d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $11K 0% of category spend 1 vendors

COFFIN, TROY 100% $11,303 14 disbs lapsed

Apr 20, 2020 → Oct 3, 2022 · avg gap 69d between disbursements · last disbursement 1435d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $5K 0% of category spend 1 vendors

HUTNICK, MATTHEW 100% $4,720 6 disbs lapsed

Mar 21, 2022 → Nov 21, 2024 · avg gap 195d between disbursements · last disbursement 655d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Digital	$1,872,559	72
Fundraising	$827,612	490
Strategy & Research	$680,815	63
Travel & Events	$650,897	1,323
Other / Unclassified	$398,238	129
Media	$343,590	49
Print & Mail	$226,663	145
Legal & Compliance	$180,007	37
Software & Tech	$76,559	220
Admin & Office	$22,218	72
Contributions & Transfers	$14,006	11
Wages & Payroll	$11,303	14
Field & Voter Contact	$4,720	6

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jul 15, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEES	$798
Jul 15, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEES	$994
Jul 15, 2026	AMAZON	OFFICE SUPPLIES	$403
Jul 14, 2026	Sheplers Ferry	TRAVEL EXPENSE	$191
Jul 14, 2026	CMDI	SOFTWARE DATABASE	$1,800
Jul 13, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEES	$989
Jul 13, 2026	LAVA LOUNGE	MEETING EXPENSE	$70
Jul 13, 2026	Joann's Fudge	MEETING EXPENSE	$33
Jul 13, 2026	GRAND HOTEL	LODGING	$1,363
Jul 13, 2026	DELTA	AIRFARE	$210
Jul 13, 2026	AVIS RENT A CAR	TRAVEL EXPENSE-CAR RENTAL	$817
Jul 10, 2026	USPS	POSTAGE	$62
Jul 10, 2026	The Inn at Bay Harbor	LODGING	$492
Jul 10, 2026	Sheplers Ferry	TRAVEL EXPENSE	$41
Jul 10, 2026	HSP DIRECT LLC	CREATIVE FEES	$3,250
Jul 10, 2026	Exxon Mobil Corporation	TRAVEL EXPENSE	$135
Jul 9, 2026	Sheplers Ferry	TRAVEL EXPENSE	$82
Jul 9, 2026	FULFILLMENT SOLUTIONS INC.	DIRECT MAIL PRINTING	$1,238
Jul 9, 2026	DELTA	AIRFARE	$590
Jul 9, 2026	AMERICAN AIRLINES	AIRFARE	$743

See all 2,844 disbursements → Download CSV

MCCLAIN, LISA

Runway projection

Tech stack last 180 days · 2026-01-16 → 2026-07-15

Tech stack last 365 days · 2025-07-15 → 2026-07-15

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Recent activity last 90 days

Vendors by service category 13 categories

Spend by service category

Spending by category

Spending by category

Recent activity last 20 disbursements