MCBRIDE, JOHN
U.S. House CA · C00846873 · 2026 cycle
Filings through Mar 31, 2026 · burn $637/mo (last 90d ÷ 3)
Runway projection
$1K cash on hand · $637/mo burn → 2.2 months runwayTech stack last 90 days · 2025-12-16 → 2026-03-16
1/12 categories filled · 1 active vendor · 1 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 · 2025-09-17 → 2026-03-16
1/12 categories filled · 1 active vendor · 1 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 · 2025-03-16 → 2026-03-16
1/12 categories filled · 1 active vendor · 1 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 3 months · top 2
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$3K across 12 months
Recent activity last 90 days
- · Mar 16, 2026 $2K to SECRETARY OF STATE Legal & Compliance
- · Mar 2, 2026 $284 to OUTBACK DESIGN CO. Other / Unclassified
Vendors by service category 8 categories
-
DATASYS 100% $5,144 19 disbs lumpy
Oct 4, 2023 → Mar 2, 2026 · avg gap 49d between disbursements · last disbursement 80d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SECRETARY OF STATE 82% $3,246 2 disbs lumpy
Nov 20, 2023 → Mar 16, 2026 · avg gap 847d between disbursements · last disbursement 66d agoDate Category Purpose Amount Mar 16, 2026 Legal & Compliance FILING FEES $1,626 Nov 20, 2023 Legal & Compliance FILING FEES $1,620 -
GREYFOX FINANCIAL SERVICES 18% $706 2 disbs lumpy
Jun 10, 2025 → Jun 10, 2025 · avg gap 0d between disbursements · last disbursement 345d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARBOR SIGNS 100% $3,330 5 disbs lapsed
Oct 23, 2023 → Feb 7, 2024 · avg gap 27d between disbursements · last disbursement 834d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
COAN, DEBORAH 100% $1,966 13 disbs lapsed
Oct 4, 2023 → Apr 23, 2024 · avg gap 17d between disbursements · last disbursement 758d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KYCC RADIO 100% $1,000 1 disb
Mar 26, 2025 → Mar 26, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REVAMP SIGNS & DESIGNS 100% $356 2 disbs lapsed
Mar 7, 2025 → Jul 3, 2025 · avg gap 118d between disbursements · last disbursement 322d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EFUNDRAISING CONNECTIONS 100% $171 23 disbs lapsed
Oct 3, 2023 → Mar 1, 2024 · avg gap 7d between disbursements · last disbursement 811d agoDate Category Purpose Amount Mar 1, 2024 Fundraising CREDIT CARD PROCESSING FEES $3 Feb 20, 2024 Fundraising CREDIT CARD PROCESSING FEES $12 Feb 17, 2024 Fundraising CREDIT CARD PROCESSING FEES $3 Feb 14, 2024 Fundraising CREDIT CARD PROCESSING FEES $3 Feb 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Jan 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $5 Jan 27, 2024 Fundraising CREDIT CARD PROCESSING FEES $5 Jan 26, 2024 Fundraising CREDIT CARD PROCESSING FEES $5 Jan 4, 2024 Fundraising CREDIT CARD PROCESSING FEES $68 Dec 10, 2023 Fundraising CREDIT CARD PROCESSING FEES $5
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COSTCO WHOLESALE 100% $95 1 disb
Feb 26, 2024 → Feb 26, 2024Date Category Purpose Amount Feb 26, 2024 Admin & Office SUPPLIES FOR MEET AND GREET (2/26/24) $95
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,144 | 19 |
| Legal & Compliance | $3,952 | 4 |
| Print & Mail | $3,330 | 5 |
| Travel & Events | $1,966 | 13 |
| Media | $1,000 | 1 |
| Field & Voter Contact | $356 | 2 |
| Fundraising | $171 | 23 |
| Admin & Office | $95 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | SECRETARY OF STATE | FILING FEES | $1,626 |
| Mar 2, 2026 | OUTBACK DESIGN CO. | CAMPAIGN SHIRTS | $284 |
| Jul 3, 2025 | REVAMP SIGNS & DESIGNS | WALK CARDS | $178 |
| Jun 10, 2025 | GREYFOX FINANCIAL SERVICES | TREASURER SERVICES | $302 |
| Jun 10, 2025 | GREYFOX FINANCIAL SERVICES | TREASURER SERVICES | $403 |
| Mar 26, 2025 | KYCC RADIO | RADIO ADVERTISING | $1,000 |
| Mar 7, 2025 | REVAMP SIGNS & DESIGNS | WALK CARDS | $178 |
| May 29, 2024 | GREYFOX FINANCIAL SERVICES | TREASURER SERVICES | $100 |
| May 29, 2024 | GREYFOX FINANCIAL SERVICES | TREASURER SERVICES | $101 |
| May 29, 2024 | GREYFOX FINANCIAL SERVICES | TREASURER SERVICES | $452 |
| May 29, 2024 | GREYFOX FINANCIAL SERVICES | TREASURER SERVICES | $150 |
| Apr 23, 2024 | COAN, DEBORAH | EVENT SUPPLIES | $55 |
| Apr 23, 2024 | COAN, DEBORAH | TRAVEL: VOLUNTEER STAFF FOOD AND FUEL | $259 |
| Apr 23, 2024 | COAN, DEBORAH | TRAVEL: VOLUNTEER STAFF FOOD AND FUEL | $292 |
| Mar 1, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Feb 26, 2024 | COSTCO WHOLESALE | SUPPLIES FOR MEET AND GREET (2/26/24) | $95 |
| Feb 20, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $12 |
| Feb 17, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Feb 14, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Feb 14, 2024 | DATASYS | TEXT/EMAIL PROGRAM | $1,500 |