MCGUIRE, MIKE
U.S. House CA · C00926519 · 2026 cycle
$991K
Total raised
$511K
Total spent
$480K
Cash on hand
1.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $325K/mo (last 90d ÷ 3)
Runway projection
$480K cash on hand · $325K/mo burn → 1.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
2/12 categories filled · 3 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-05-13 → 2026-05-13
2/12 categories filled · 3 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
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
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 9 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$53K across 12 months
Recent activity last 90 days
- ⚡ Apr 30, 2026 $7K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $106K to Thematic Campaigns — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $80K to Authentic Campaigns — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $9K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $6K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Apr 9, 2026 $7K to REBICH, KARLENE — 2×+ this campaign's average
- ⚡ Mar 13, 2026 $16K to LILES, JASON — 2×+ this campaign's average
- ⚡ Feb 17, 2026 $16K to EVENTFUL EVENTS INC. — 2×+ this campaign's average
- 🆕 Apr 9, 2026 first $45K to DAVID BINDER RESEARCH LLC — new vendor relationship
- 🆕 Mar 13, 2026 first $8K to KIELOCH CONSULTING — new vendor relationship
- 🆕 Feb 27, 2026 first $23K to Breakaway Political — new vendor relationship
- 🆕 Feb 13, 2026 first $6K to AGAVE MEXICAN RESTAURANT — new vendor relationship
- · May 13, 2026 $941 to ActBlue Technical Services, Inc.
- · May 13, 2026 $168 to HOLIDAY INN
- · May 13, 2026 $93 to WOODSTOCK'S PIZZA
Vendors by service category 3 categories
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Thematic Campaigns 70% $24,254 1 disb
Nov 21, 2025 → Nov 21, 2025Date Category Purpose Amount May 11, 2026 — AD PRODUCTION $27,195 May 1, 2026 — AD PRODUCTION $56,988 Apr 30, 2026 — AD PRODUCTION $42,347 Apr 23, 2026 — AD PRODUCTION $106,035 Nov 21, 2025 Digital AD PRODUCTION $24,254 -
Authentic Campaigns 30% $10,600 3 disbs lumpy
Nov 18, 2025 → Dec 18, 2025 · avg gap 15d between disbursements · last disbursement 214d agoDate Category Purpose Amount May 12, 2026 — DIGITAL ADVERTISING $5,500 Apr 30, 2026 — DIGITAL ADVERTISING $35,000 Apr 23, 2026 — DIGITAL ADVERTISING $80,000 Apr 17, 2026 — DIGITAL ADVERTISING $40,000 Apr 10, 2026 — DIGITAL ADVERTISING $10,000 Apr 9, 2026 — DIGITAL ADVERTISING $5,500 Feb 27, 2026 — DIGITAL ADVERTISING $5,500 Feb 13, 2026 — DIGITAL ADVERTISING $5,500 Jan 30, 2026 — DIGITAL ADVERTISING $53,500 Jan 16, 2026 — DIGITAL CONSULTING $15,583
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ActBlue Technical Services, Inc. 100% $13,449 9 disbs lumpyinfrastructure
Nov 14, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 201d agoDate Category Purpose Amount May 13, 2026 — CREDIT CARD PROCESSING FEE $941 May 11, 2026 — CREDIT CARD PROCESSING FEE $960 May 4, 2026 — CREDIT CARD PROCESSING FEE $1,466 Apr 27, 2026 — CREDIT CARD PROCESSING FEE $2,816 Apr 20, 2026 — CREDIT CARD PROCESSING FEE $4,700 Apr 13, 2026 — CREDIT CARD PROCESSING FEE $2,848 Apr 6, 2026 — CREDIT CARD PROCESSING FEE $1,000 Mar 31, 2026 — CREDIT CARD PROCESSING FEE $1,458 Mar 30, 2026 — CREDIT CARD PROCESSING FEE $1,947 Mar 23, 2026 — CREDIT CARD PROCESSING FEE $1,153
-
MBA CONSULTING GROUP INC. 86% $4,333 1 disb
Nov 21, 2025 → Nov 21, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OLSON REMCHO, LLP 14% $696 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Apr 30, 2026 — LEGAL SERVICES $1,455 Mar 26, 2026 — LEGAL SERVICES $450 Feb 20, 2026 — LEGAL SERVICES $1,070 Jan 21, 2026 — LEGAL SERVICES $837 Dec 18, 2025 Legal & Compliance LEGAL SERVICES $696
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 |
|---|---|---|
| Digital | $34,854 | 4 |
| Fundraising | $13,449 | 9 |
| Legal & Compliance | $5,029 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | WOODSTOCK'S PIZZA | MEALS | $93 |
| May 13, 2026 | HOLIDAY INN | TRAVEL | $168 |
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $941 |
| May 12, 2026 | Authentic Campaigns | DIGITAL ADVERTISING | $5,500 |
| May 12, 2026 | KM STRATEGIES, INC. | GENERAL CAMPAIGN CONSULTING | $10,000 |
| May 12, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $849 |
| May 12, 2026 | JG IMPACT LLC | TRAVEL | $1,236 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $960 |
| May 11, 2026 | Thematic Campaigns | AD PRODUCTION | $27,195 |
| May 8, 2026 | PARKSIDE TAPHOUSE | MEALS | $38 |
| May 8, 2026 | PARKSIDE TAPHOUSE | MEALS | $248 |
| May 8, 2026 | GRANT MARTIN CAMPAIGNS | DIRECT MAIL AND PRINTING | $38,111 |
| May 8, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | $250 |
| May 8, 2026 | EVENTFUL EVENTS INC. | EVENT COORDINATION SERVICES | $3,325 |
| May 8, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $3,346 |
| May 8, 2026 | OAKVILLE GROCERY | CATERING | $100 |
| May 8, 2026 | OAKVILLE GROCERY | CATERING | $770 |
| May 8, 2026 | UNITED AIRLINES | TRAVEL | $902 |
| May 7, 2026 | WHEELER, JACQUELINE | CATERING, EVENT SUPPLIES, AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $324 |
| May 5, 2026 | VALENZUELA, MERCEDES | MILEAGE REIMBURSEMENT | $1,559 |