MCCARTNEY, RICK
U.S. House AZ · C00902411 · 2026 cycle
Filings through Mar 31, 2026 · burn $79K/mo (last 90d ÷ 3)
Runway projection
$457K cash on hand · $79K/mo burn → 5.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
5/12 categories filled · 8 active vendors · 0 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 · 2025-03-31 → 2026-03-31
7/12 categories filled · 10 active vendors · 0 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 10
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.
No activity in the last 6 months.
12-month spend by category
$237K across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Mar 26, 2026 $12K to MCCARTNEY, RICK — 2×+ this campaign's average
- ⚡ Mar 12, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Mar 11, 2026 $7K to MCCARTNEY, RICK — 2×+ this campaign's average
- ⚡ Mar 5, 2026 $11K to BORICH HERNANDEZ SOLUTIONS — 2×+ this campaign's average
- ⚡ Feb 26, 2026 $5K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Dec 31, 2025 $60K to MCCARTNEY, RICK — 2×+ this campaign's average Media
- 🆕 Feb 18, 2026 first $18K to GROUNDSWELL CONTACT LLC — new vendor relationship
- 🆕 Jan 14, 2026 first $16K to VELO STRAT — new vendor relationship
- 🆕 Jan 14, 2026 first $6K to DIALOGUE DIGITAL LLC — new vendor relationship
- · Mar 31, 2026 $2K to Gusto, Inc.
- · Mar 31, 2026 $655 to ActBlue Technical Services, Inc.
- · Mar 30, 2026 $435 to MCCARTNEY, RICK
- · Mar 30, 2026 $415 to MCCARTNEY, RICK
- · Mar 30, 2026 $11 to SQUARESPACE
Vendors by service category 11 categories
-
LOOMIS, CHRIS 80% $60,850 2 disbs lapsed
Jul 28, 2025 → Dec 31, 2025 · avg gap 156d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SIEGEL STRATEGIES LLC 20% $15,400 1 disb
Jul 14, 2025 → Jul 14, 2025Date Category Purpose Amount Jul 14, 2025 Media VIDEO PRODUCTION $15,400
-
BORICH HERNANDEZ SOLUTIONS 100% $46,010 12 disbs lapsed
Jun 11, 2025 → Nov 25, 2025 · avg gap 15d between disbursements · last disbursement 237d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MCCARTNEY, RICK 51% $16,520 10 disbs lapsed
Aug 26, 2025 → Dec 31, 2025 · avg gap 14d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 33% $10,808 39 disbs lapsedinfrastructure
Apr 27, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 201d agoDate Category Purpose Amount Mar 31, 2026 — MERCHANT FEE $655 Mar 29, 2026 — MERCHANT FEE $671 Mar 22, 2026 — MERCHANT FEE $304 Mar 15, 2026 — MERCHANT FEE $405 Mar 7, 2026 — MERCHANT FEE $80 Mar 1, 2026 — MERCHANT FEE $146 Feb 22, 2026 — MERCHANT FEE $167 Feb 15, 2026 — MERCHANT FEE $234 Feb 8, 2026 — MERCHANT FEE $82 Feb 1, 2026 — MERCHANT FEE $266 -
NUMERO 15% $4,990 6 disbs lapsed
Jun 24, 2025 → Oct 15, 2025 · avg gap 23d between disbursements · last disbursement 278d agoDate Category Purpose Amount Mar 2, 2026 — SUBSCRIPTION $2,000 Feb 20, 2026 — SUBSCRIPTION $2,000 Jan 29, 2026 — SUBSCRIPTION $2,000 Oct 15, 2025 Fundraising SUBSCRIPTION $140 Oct 1, 2025 Fundraising SUBSCRIPTION $1,150 Sep 2, 2025 Fundraising SUBSCRIPTION $1,150 Aug 1, 2025 Fundraising SUBSCRIPTION $1,150 Jul 10, 2025 Fundraising SUBSCRIPTION $1,150 Jun 24, 2025 Fundraising SUBSCRIPTION $250 -
Alliance Bank 1% $334 5 disbs lapsed
Aug 21, 2025 → Dec 23, 2025 · avg gap 31d between disbursements · last disbursement 209d agoDate Category Purpose Amount Mar 23, 2026 — BANK FEE $68 Feb 23, 2026 — BANK FEE $67 Jan 21, 2026 — BANK FEE $68 Dec 23, 2025 Fundraising BANK FEE $67 Nov 21, 2025 Fundraising BANK FEE $22 Oct 21, 2025 Fundraising BANK FEE $81 Sep 29, 2025 Fundraising BANK FEE $65 Aug 21, 2025 Fundraising BANK FEE $99
-
COMMON CENTS CONSULTING, LLC 81% $24,500 6 disbs lapsed
Jul 2, 2025 → Dec 15, 2025 · avg gap 33d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
INTEGRATED SOLUTIONS: POLITICAL 19% $5,600 6 disbs lapsed
Jul 16, 2025 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 230d agoDate Category Purpose Amount Mar 3, 2026 — SUBSCRIPTION $800 Feb 3, 2026 — SUBSCRIPTION $800 Jan 5, 2026 — SUBSCRIPTION $800 Dec 2, 2025 Legal & Compliance SUBSCRIPTION $800 Nov 4, 2025 Legal & Compliance SUBSCRIPTION $800 Oct 2, 2025 Legal & Compliance SUBSCRIPTION $800 Sep 3, 2025 Legal & Compliance SUBSCRIPTION $800 Aug 4, 2025 Legal & Compliance SUBSCRIPTION $800 Jul 16, 2025 Legal & Compliance SUBSCRIPTION $1,600
-
FINKS, MERLE JO 83% $15,195 46 disbs lapsed
Jun 23, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ARIZONA DEMOCRATIC PARTY 17% $3,183 3 disbs regular
Oct 8, 2025 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 224d agoDate Category Purpose Amount Mar 9, 2026 — VAN ACCESS $1,030 Feb 9, 2026 — VAN ACCESS $1,030 Jan 8, 2026 — VAN ACCESS $1,061 Dec 8, 2025 Travel & Events VAN ACCESS $1,061 Nov 10, 2025 Travel & Events VAN ACCESS $1,061 Oct 8, 2025 Travel & Events VAN ACCESS $1,061
-
Gusto, Inc. 100% $11,275 7 disbs lumpyinfrastructure
Nov 28, 2025 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 31, 2026 — PAYROLL TAXES $2,018 Mar 31, 2026 — PAYROLL - SEE MEMOS $5,819 Mar 12, 2026 — PAYROLL TAXES $2,083 Mar 12, 2026 — PAYROLL - SEE MEMOS $5,819 Mar 3, 2026 — PAYROLL FEE $68 Feb 26, 2026 — PAYROLL TAXES $1,668 Feb 26, 2026 — PAYROLL - SEE MEMOS $5,153 Feb 13, 2026 — PAYROLL - SEE MEMOS $2,906 Feb 13, 2026 — PAYROLL TAXES $881 Feb 5, 2026 — PAYROLL FEE $66
-
MANDATE MEDIA 100% $9,024 5 disbs lapsed
Jul 2, 2025 → Oct 1, 2025 · avg gap 23d between disbursements · last disbursement 292d agoDate Category Purpose Amount Oct 1, 2025 Digital DIGITAL CONSULTING $964 Sep 4, 2025 Digital DIGITAL CONSULTANT & EXPENSES $221 Aug 25, 2025 Digital DIGITAL CONSULTING $2,491 Jul 21, 2025 Digital DIGITAL CONSULTANT & EXPENSES $3,636 Jul 2, 2025 Digital DIGITAL CONSULTANT & EXPENSES $1,712
-
MCCARTNEY, RICK 98% $4,369 12 disbs lapsed
Jul 3, 2025 → Dec 8, 2025 · avg gap 14d between disbursements · last disbursement 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Canva 2% $80 2 disbs regular
Nov 10, 2025 → Dec 10, 2025 · avg gap 30d between disbursements · last disbursement 222d agoDate Category Purpose Amount Mar 10, 2026 — SUBSCRIPTION $40 Feb 10, 2026 — SUBSCRIPTION $40 Jan 12, 2026 — SUBSCRIPTION $40 Dec 10, 2025 Software & Tech SUBSCRIPTION $40 Nov 10, 2025 Software & Tech SUBSCRIPTION $40 -
SQUARESPACE 0% $11 1 disb
Dec 29, 2025 → Dec 29, 2025Date Category Purpose Amount Mar 30, 2026 — SOFTWARE SUBSCRIPTION $11 Mar 20, 2026 — SOFTWARE SUBSCRIPTION $39 Mar 2, 2026 — SOFTWARE SUBSCRIPTION $11 Feb 20, 2026 — SOFTWARE SUBSCRIPTION $39 Jan 29, 2026 — SOFTWARE SUBSCRIPTION $11 Jan 20, 2026 — SOFTWARE SUBSCRIPTION $39 Dec 29, 2025 Software & Tech SOFTWARE SUBSCRIPTION $11
-
MCCARTNEY, RICK 46% $1,848 4 disbs lapsed
Jul 2, 2025 → Nov 2, 2025 · avg gap 41d between disbursements · last disbursement 260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
J&R GRAPHICS AND PRINTING 45% $1,811 3 disbs lumpy
Aug 31, 2025 → Nov 24, 2025 · avg gap 43d between disbursements · last disbursement 238d agoDate Category Purpose Amount Nov 24, 2025 Print & Mail PRINTING EXPENSES $358 Nov 5, 2025 Print & Mail PRINTING EXPENSES $669 Aug 31, 2025 Print & Mail PRINTING EXPENSES $784 -
UNITED STATES POSTAL SERVICE 10% $390 1 disb
Nov 24, 2025 → Nov 24, 2025Date Category Purpose Amount Nov 24, 2025 Print & Mail POSTAGE $390
-
VERIZON WIRELESS 59% $1,358 5 disbs lapsed
Jul 14, 2025 → Dec 31, 2025 · avg gap 43d between disbursements · last disbursement 201d agoDate Category Purpose Amount Mar 16, 2026 — TELEPHONE $181 Feb 18, 2026 — TELEPHONE $196 Dec 31, 2025 Admin & Office TELEPHONE $551 Oct 14, 2025 Admin & Office TELEPHONE $181 Sep 15, 2025 Admin & Office TELEPHONE $180 Aug 14, 2025 Admin & Office TELEPHONE $180 Jul 14, 2025 Admin & Office TELEPHONE $266 -
MCCARTNEY, RICK 41% $959 12 disbs lapsed
Jul 17, 2025 → Dec 19, 2025 · avg gap 14d between disbursements · last disbursement 213d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FERNANDEZ, CHRISTIAN 100% $2,025 3 disbs lapsed
May 29, 2025 → Dec 17, 2025 · avg gap 101d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $76,250 | 3 |
| Strategy & Research | $46,010 | 12 |
| Fundraising | $32,651 | 60 |
| Legal & Compliance | $30,100 | 12 |
| Travel & Events | $18,378 | 49 |
| Wages & Payroll | $11,275 | 7 |
| Digital | $9,024 | 5 |
| Software & Tech | $4,460 | 15 |
| Print & Mail | $4,049 | 8 |
| Admin & Office | $2,317 | 17 |
| Other / Unclassified | $2,025 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $655 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,018 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL - SEE MEMOS | $5,819 |
| Mar 30, 2026 | MCCARTNEY, RICK | IN KIND: IN-KIND PRINTING | $435 |
| Mar 30, 2026 | MCCARTNEY, RICK | IN KIND: IN-KIND PRINTING | $415 |
| Mar 30, 2026 | SQUARESPACE | SOFTWARE SUBSCRIPTION | $11 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $671 |
| Mar 27, 2026 | MCCARTNEY, RICK | IN KIND: IN-KIND SUBSCRIPTION | $273 |
| Mar 27, 2026 | MCCARTNEY, RICK | IN KIND: IN-KIND EVENT VENUE RENTAL | $454 |
| Mar 27, 2026 | MCCARTNEY, RICK | IN KIND: IN-KIND OFFICE SUPPLIES. ITEMIZATION NOT REQUIRED | $120 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $15 |
| Mar 26, 2026 | MCCARTNEY, RICK | IN KIND: IN-KIND OFFICE SUPPLIES. ITEMIZATION NOT REQUIRED | $86 |
| Mar 26, 2026 | MCCARTNEY, RICK | IN KIND: IN-KIND OFFICE SUPPLIES. ITEMIZATION NOT REQUIRED | $33 |
| Mar 26, 2026 | MCCARTNEY, RICK | IN KIND: IN-KIND PRINTING | $12,119 |
| Mar 26, 2026 | MCCARTNEY, RICK | IN KIND: IN-KIND EVENT ROOM RENTAL | $3,000 |
| Mar 25, 2026 | MCCARTNEY, RICK | IN KIND: IN-KIND FOOD. ITEMIZATION NOT REQUIRED | $56 |
| Mar 25, 2026 | MCCARTNEY, RICK | IN KIND: IN-KIND DOMAIN REGISTRATION | $235 |
| Mar 24, 2026 | MCCARTNEY, RICK | IN KIND: IN-KIND FOOD. ITEMIZATION NOT REQUIRED | $25 |
| Mar 23, 2026 | MCCARTNEY, RICK | IN KIND: IN-KIND TRAVEL. ITEMIZATION NOT REQUIRED | $99 |