MCCARTHY, KEVIN
U.S. House CA · C00420935 · 2024 cycle
Filings through Mar 31, 2026 · burn $24K/mo (last 90d ÷ 3)
Runway projection
$5.26M cash on hand · $24K/mo burn → 217.6 months runwayTech stack last 90 days · 2025-09-19 → 2025-12-18
2/12 categories filled · 4 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
Tech stack last 180 days · 2025-06-21 → 2025-12-18
2/12 categories filled · 4 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
Tech stack last 365 days · 2024-12-18 → 2025-12-18
3/12 categories filled · 6 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
No vendor activity in this window.
Top vendors paid last 6 months · top 5
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.
12-month spend by category
$316K across 12 months
Recent activity last 90 days
- ⚡ Dec 9, 2025 $15K to CFS COMPLIANCE — 2×+ this campaign's average Fundraising
- ⚡ Nov 12, 2025 $15K to CFS COMPLIANCE — 2×+ this campaign's average Fundraising
- ⚡ Oct 9, 2025 $15K to CFS COMPLIANCE — 2×+ this campaign's average Fundraising
- · Dec 18, 2025 $2K to ARISTOTLE INTERNATIONAL, INC. Legal & Compliance
- · Dec 18, 2025 $500 to THOMSON, JILL Legal & Compliance
- · Dec 18, 2025 $324 to CFS COMPLIANCE Fundraising
- · Dec 18, 2025 $32 to SIERRA HILLS CONSULTING Fundraising
- · Dec 16, 2025 $290 to CARDMEMBER SERVICE Other / Unclassified
- · Dec 10, 2025 $7K to BERKE FARAH LLP Legal & Compliance
- · Dec 9, 2025 $23 to BILL.COM Legal & Compliance
- · Nov 24, 2025 $625 to American Express Company Other / Unclassified
- · Nov 24, 2025 $500 to THOMSON, JILL Legal & Compliance
- · Nov 14, 2025 $215 to CARDMEMBER SERVICE Other / Unclassified
- · Nov 7, 2025 $14K to BERKE FARAH LLP Legal & Compliance
- · Nov 7, 2025 $25 to BILL.COM Legal & Compliance
Vendors by service category 13 categories
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Targeted Victory, LLC 51% $14,903,756 581 disbs lapsed
Jan 5, 2017 → Feb 15, 2024 · avg gap 4d between disbursements · last disbursement 844d agoDate Category Purpose Amount Feb 15, 2024 Fundraising FUNDRAISING CONSULTING $24,736 Dec 6, 2023 Fundraising FUNDRAISING CONSULTING $82,611 Dec 5, 2023 Fundraising FUNDRAISING CONSULTING $258,185 Oct 20, 2023 Fundraising FUNDRAISING CONSULTING $1,279,457 Aug 25, 2023 Fundraising FUNDRAISING CONSULTING $512,976 Jul 14, 2023 Fundraising FUNDRAISING CONSULTING $1,346,475 Jun 9, 2023 Fundraising FUNDRAISING CONSULTING AND SOLICITATIONS $564,359 May 16, 2023 Fundraising FUNDRAISING CONSULTING AND SOLICITATIONS $555,289 Apr 17, 2023 Fundraising FUNDRAISING CONSULTING AND SOLICITATIONS $1,102,155 Mar 10, 2023 Fundraising FUNDRAISING CONSULTING AND SOLICITATIONS $613,500 -
CONVERGENCE MEDIA LLC 28% $8,336,033 68 disbs lapsed
Jun 6, 2018 → Jul 26, 2022 · avg gap 23d between disbursements · last disbursement 1413d agoDate Category Purpose Amount Jul 26, 2022 Fundraising FUNDRAISING CONSULTING $20,000 Jun 28, 2022 Fundraising FUNDRAISING CONSULTING $60,000 Mar 29, 2022 Fundraising FUNDRAISING CONSULTING $20,000 Mar 17, 2022 Fundraising FUNDRAISING CONSULTING $20,000 Feb 8, 2022 Fundraising FUNDRAISING CONSULTING $20,000 Dec 17, 2021 Fundraising FUNDRAISING CONSULTING $351,461 Dec 16, 2021 Fundraising VOID FUNDRAISING CONSULTING 10/14/21, LOST CHECK, SEE REPAY… -$20,000 Oct 14, 2021 Fundraising FUNDRAISING CONSULTING $20,000 Jul 9, 2021 Fundraising VOID FUNDRAISING CONSULTING 6/15/21, LOST CHECK, SEE REISSU… -$40,000 Jul 9, 2021 Fundraising VOID FUNDRAISING CONSULTING 5/13/21, LOST CHECK, SEE REISSU… -$20,000 -
WinRed Technical Services, LLC 6% $1,861,338 255 disbs lapsedinfrastructure
Oct 1, 2019 → May 15, 2025 · avg gap 8d between disbursements · last disbursement 389d agoDate Category Purpose Amount May 15, 2025 Fundraising CREDIT E-MERCHANT FEES -$29 Mar 13, 2024 Other / Unclassified SEE MEMO ITEMS $2,791 Jan 4, 2024 Fundraising E-MERCHANT FEES/ SEE MEMO ITEMS $787 Dec 20, 2023 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $2,591 Dec 12, 2023 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $3,592 Dec 4, 2023 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $4,637 Nov 28, 2023 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $3,169 Nov 21, 2023 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $4,813 Nov 14, 2023 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $3,748 Nov 7, 2023 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $5,381 -
CFS COMPLIANCE 3% $835,486 206 disbs lapsed
Jan 11, 2021 → Dec 18, 2025 · avg gap 9d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 18, 2025 Fundraising COMPLIANCE CONSULTING $324 Dec 9, 2025 Fundraising COMPLIANCE CONSULTING $15,000 Nov 12, 2025 Fundraising COMPLIANCE CONSULTING $15,000 Oct 9, 2025 Fundraising COMPLIANCE CONSULTING $15,000 Sep 18, 2025 Fundraising COMPLIANCE CONSULTING $586 Sep 9, 2025 Fundraising COMPLIANCE CONSULTING $15,000 Aug 11, 2025 Fundraising COMPLIANCE CONSULTING $15,000 Jul 9, 2025 Fundraising COMPLIANCE CONSULTING $15,000 Jun 9, 2025 Fundraising COMPLIANCE CONSULTING $15,000 May 9, 2025 Fundraising COMPLIANCE CONSULTING $15,000 -
SIERRA HILLS CONSULTING 2% $675,159 81 disbs lapsed
Jan 27, 2017 → Dec 18, 2025 · avg gap 41d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 18, 2025 Fundraising UTILITIES $32 Aug 18, 2025 Fundraising UTILITIES $217 Feb 24, 2025 Fundraising UTILITIES $72 Jan 13, 2025 Fundraising UTILITIES $2,173 Jul 29, 2024 Fundraising UTILITIES $668 Jan 11, 2024 Fundraising FUNDRAISING CONSULTING $16,734 Dec 5, 2023 Fundraising FUNDRAISING CONSULTING $7,654 Oct 26, 2023 Fundraising FUNDRAISING CONSULTING $14,339 Sep 20, 2023 Fundraising FUNDRAISING CONSULTING $9,367 Sep 18, 2023 Fundraising FUNDRAISING CONSULTING $1,450
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THE LUKENS COMPANY 49% $5,893,659 86 disbs lapsed
Oct 23, 2019 → Jan 18, 2024 · avg gap 18d between disbursements · last disbursement 872d agoDate Category Purpose Amount Jan 18, 2024 Print & Mail DIRECT MAIL $55,138 Jan 18, 2024 Print & Mail DIRECT MAIL $50,962 Nov 21, 2023 Print & Mail DIRECT MAIL $5,692 Sep 29, 2023 Print & Mail DIRECT MAIL $3,677 Sep 21, 2023 Print & Mail DIRECT MAIL $165,040 Jun 29, 2023 Print & Mail DIRECT MAIL $69,248 Jun 7, 2023 Print & Mail DIRECT MAIL $40,864 Sep 30, 2022 Print & Mail DIRECT MAIL $145,902 Jul 26, 2022 Print & Mail DIRECT MAIL $21,771 Jun 30, 2022 Print & Mail DIRECT MAIL $135,830 -
SOUTHWEST PUBLISHING AND MAILING CORPORATION 13% $1,569,072 22 disbs lapsed
Nov 15, 2019 → Oct 16, 2023 · avg gap 68d between disbursements · last disbursement 966d agoDate Category Purpose Amount Oct 16, 2023 Print & Mail POSTAGE $63,856 Jun 3, 2022 Print & Mail POSTAGE $109,389 Feb 23, 2022 Print & Mail POSTAGE $57,657 Dec 7, 2021 Print & Mail POSTAGE $83,380 Sep 8, 2021 Print & Mail POSTAGE $66,408 May 19, 2021 Print & Mail POSTAGE $32,097 May 4, 2021 Print & Mail POSTAGE $44,638 Feb 23, 2021 Print & Mail POSTAGE $66,193 Feb 1, 2021 Print & Mail POSTAGE $51,421 Jan 14, 2021 Print & Mail POSTAGE $32,173 -
PATRIOT MARKETING LLC 9% $1,077,508 18 disbs lapsed
Feb 14, 2020 → Aug 25, 2023 · avg gap 76d between disbursements · last disbursement 1018d agoDate Category Purpose Amount Aug 25, 2023 Print & Mail POSTAGE $78,059 Nov 3, 2021 Print & Mail POSTAGE $11,100 Oct 12, 2021 Print & Mail POSTAGE $95,774 Aug 10, 2021 Print & Mail POSTAGE $49,487 Aug 9, 2021 Print & Mail POSTAGE $45,664 Jul 7, 2021 Print & Mail POSTAGE $33,560 Jun 23, 2021 Print & Mail POSTAGE $25,957 Jun 18, 2021 Print & Mail POSTAGE $75,319 May 24, 2021 Print & Mail POSTAGE $116,823 Mar 15, 2021 Print & Mail POSTAGE $31,735 -
IMAGE DIRECT LLC 7% $796,960 9 disbs lapsed
Feb 25, 2020 → Jun 9, 2022 · avg gap 104d between disbursements · last disbursement 1460d agoDate Category Purpose Amount Jun 9, 2022 Print & Mail POSTAGE $77,218 May 3, 2022 Print & Mail POSTAGE $116,243 Apr 26, 2022 Print & Mail POSTAGE $11,361 Apr 1, 2022 Print & Mail POSTAGE $93,319 Mar 4, 2022 Print & Mail POSTAGE $152,016 Feb 1, 2022 Print & Mail POSTAGE $81,105 Jan 7, 2022 Print & Mail POSTAGE $78,740 Nov 10, 2021 Print & Mail POSTAGE $152,076 Feb 25, 2020 Print & Mail POSTAGE $34,883 -
THE MAIL HAUS 5% $625,474 16 disbs lapsed
Dec 3, 2019 → Aug 24, 2023 · avg gap 91d between disbursements · last disbursement 1019d agoDate Category Purpose Amount Aug 24, 2023 Print & Mail POSTAGE $34,127 Aug 8, 2023 Print & Mail POSTAGE $37,610 Jun 6, 2023 Print & Mail POSTAGE $53,193 May 30, 2023 Print & Mail POSTAGE $51,531 May 23, 2022 Print & Mail POSTAGE $44,657 Mar 29, 2022 Print & Mail POSTAGE $72,440 Mar 17, 2022 Print & Mail POSTAGE $11,180 Dec 15, 2021 Print & Mail POSTAGE $49,902 Nov 18, 2021 Print & Mail POSTAGE $45,922 Sep 20, 2021 Print & Mail POSTAGE $16,681
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STRATEGIC ADVANCE SERVICES 43% $2,656,725 89 disbs lapsed
Jan 27, 2017 → Dec 29, 2023 · avg gap 29d between disbursements · last disbursement 892d agoDate Category Purpose Amount Dec 29, 2023 Strategy & Research TRAVEL AND EVENT SERVICES $25,970 Nov 2, 2023 Strategy & Research TRAVEL AND EVENT SERVICES $15,347 Oct 11, 2023 Strategy & Research TRAVEL AND EVENT SERVICES $472 Sep 21, 2023 Strategy & Research TRAVEL AND EVENT SERVICES $25,792 Sep 12, 2023 Strategy & Research TRAVEL AND EVENT SERVICES $13,482 Aug 29, 2023 Strategy & Research TRAVEL AND EVENT SERVICES $5,051 Aug 7, 2023 Strategy & Research TRAVEL AND EVENT SERVICES $7,621 Jul 5, 2023 Strategy & Research TRAVEL AND EVENT SERVICES $23,613 Jun 2, 2023 Strategy & Research TRAVEL AND EVENT SERVICES $18,134 May 2, 2023 Strategy & Research TRAVEL AND EVENT SERVICES $40,317 -
SWING STRATEGIES 16% $1,007,642 95 disbs lapsed
Feb 8, 2021 → Feb 7, 2024 · avg gap 12d between disbursements · last disbursement 852d agoDate Category Purpose Amount Feb 7, 2024 Strategy & Research ADVERTISING $7,500 Dec 19, 2023 Strategy & Research ADVERTISING $7,500 Dec 15, 2023 Strategy & Research ADVERTISING $10,735 Dec 5, 2023 Strategy & Research ADVERTISING $900 Nov 21, 2023 Strategy & Research ADVERTISING $450 Nov 2, 2023 Strategy & Research ADVERTISING $7,500 Nov 1, 2023 Strategy & Research ADVERTISING $1,050 Oct 26, 2023 Strategy & Research ADVERTISING $750 Oct 3, 2023 Strategy & Research ADVERTISING $7,500 Sep 8, 2023 Strategy & Research ADVERTISING $650 -
WESTERN PACIFIC RESEARCH, INC. 14% $862,102 86 disbs lapsed
Feb 1, 2017 → Dec 19, 2023 · avg gap 30d between disbursements · last disbursement 902d agoDate Category Purpose Amount Dec 19, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,500 Nov 6, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,500 Oct 19, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,500 Sep 6, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,500 Aug 23, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,500 Jul 6, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,500 Jun 12, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,500 May 25, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,500 May 10, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $5,000 Mar 3, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,500 -
MERIDIAN PACIFIC, INC. 13% $803,947 119 disbs lapsed
Jan 17, 2017 → Jan 14, 2021 · avg gap 12d between disbursements · last disbursement 1971d agoDate Category Purpose Amount Jan 14, 2021 Strategy & Research ADVERTISING $750 Jan 6, 2021 Strategy & Research WEB HOSTING FEE $150 Nov 18, 2020 Strategy & Research ADVERTISING $2,706 Oct 23, 2020 Strategy & Research ADVERTISING $1,650 Oct 20, 2020 Strategy & Research ADVERTISING $1,473 Oct 16, 2020 Strategy & Research ADVERTISING $882 Oct 13, 2020 Strategy & Research ADVERTISING $188,566 Oct 2, 2020 Strategy & Research ADVERTISING $150 Sep 25, 2020 Strategy & Research ADVERTISING $149,444 Sep 23, 2020 Strategy & Research ADVERTISING $600 -
AMERICAN VIEWPOINT INC. 8% $505,000 14 disbs lapsed
Jun 1, 2017 → Jun 26, 2023 · avg gap 170d between disbursements · last disbursement 1078d agoDate Category Purpose Amount Jun 26, 2023 Strategy & Research POLLING $47,300 Sep 20, 2022 Strategy & Research POLLING $50,200 Mar 3, 2022 Strategy & Research POLLING $65,300 Apr 26, 2021 Strategy & Research POLLING $44,500 Oct 21, 2020 Strategy & Research POLLING $28,300 Sep 21, 2020 Strategy & Research POLLING $28,300 Jul 16, 2020 Strategy & Research POLLING $33,700 Jan 31, 2020 Strategy & Research POLLING $44,700 May 24, 2019 Strategy & Research POLLING $22,200 Oct 31, 2018 Strategy & Research POLLING $20,600
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CONVERT DIGITAL LLC 79% $2,958,449 15 disbs lapsed
Feb 9, 2021 → Jun 28, 2022 · avg gap 36d between disbursements · last disbursement 1441d agoDate Category Purpose Amount Jun 28, 2022 Digital FUNDRAISING CONSULTING $182,019 Mar 9, 2022 Digital FUNDRAISING CONSULTING $213,014 Feb 15, 2022 Digital FUNDRAISING CONSULTING $758,396 Feb 8, 2022 Digital FUNDRAISING CONSULTING $229,332 Dec 23, 2021 Digital FUNDRAISING CONSULTING $103,571 Nov 18, 2021 Digital FUNDRAISING CONSULTING $212,428 Sep 21, 2021 Digital FUNDRAISING CONSULTING $175,038 Aug 19, 2021 Digital FUNDRAISING CONSULTING $169,184 Aug 9, 2021 Digital FUNDRAISING CONSULTING $118,561 Aug 4, 2021 Digital VOID FUNDRAISING CONSULTING 5/13/21, LOST CHECK, SEE PAYMEN… -$112,998 -
RIGHT COUNTRY LISTS 10% $376,836 115 disbs lapsed
Mar 17, 2020 → Nov 8, 2022 · avg gap 8d between disbursements · last disbursement 1308d agoDate Category Purpose Amount Nov 8, 2022 Digital E-MERCHANT FEES $1 Oct 12, 2022 Digital E-MERCHANT FEES $23 Oct 4, 2022 Digital E-MERCHANT FEES $1 Sep 13, 2022 Digital E-MERCHANT FEES $23 Sep 6, 2022 Digital E-MERCHANT FEES $1 Aug 9, 2022 Digital E-MERCHANT FEES $23 Aug 2, 2022 Digital E-MERCHANT FEES $1 Jul 26, 2022 Digital CREDIT E-MERCHANT FEES -$27 Jul 12, 2022 Digital E-MERCHANT FEES $32 Jul 5, 2022 Digital E-MERCHANT FEES $1 -
RED FOG MEDIA LLC 4% $144,793 136 disbs lapsed
Mar 10, 2020 → Feb 28, 2023 · avg gap 8d between disbursements · last disbursement 1196d agoDate Category Purpose Amount Feb 28, 2023 Digital E-MERCHANT FEES $10 Feb 21, 2023 Digital E-MERCHANT FEES $30 Feb 7, 2023 Digital E-MERCHANT FEES $33 Nov 8, 2022 Digital E-MERCHANT FEES $8 Nov 1, 2022 Digital E-MERCHANT FEES $25 Oct 25, 2022 Digital E-MERCHANT FEES $10 Oct 19, 2022 Digital E-MERCHANT FEES $29 Oct 12, 2022 Digital E-MERCHANT FEES $8 Oct 4, 2022 Digital E-MERCHANT FEES $25 Sep 27, 2022 Digital E-MERCHANT FEES $10 -
TMA DIRECT 3% $127,747 79 disbs lapsed
Apr 6, 2020 → Feb 7, 2023 · avg gap 13d between disbursements · last disbursement 1217d agoDate Category Purpose Amount Feb 7, 2023 Digital E-MERCHANT FEES $83 Nov 8, 2022 Digital E-MERCHANT FEES $83 Oct 12, 2022 Digital E-MERCHANT FEES $83 Oct 4, 2022 Digital E-MERCHANT FEES $9 Sep 13, 2022 Digital E-MERCHANT FEES $83 Aug 9, 2022 Digital E-MERCHANT FEES $83 Jul 12, 2022 Digital E-MERCHANT FEES $83 Jun 14, 2022 Digital E-MERCHANT FEES $3 Jun 7, 2022 Digital E-MERCHANT FEES $83 May 10, 2022 Digital E-MERCHANT FEES $86 -
CONSERVATIVE CONNECTOR 2% $76,681 108 disbs lapsed
Feb 17, 2020 → Nov 8, 2022 · avg gap 9d between disbursements · last disbursement 1308d agoDate Category Purpose Amount Nov 8, 2022 Digital E-MERCHANT FEES $9 Oct 19, 2022 Digital E-MERCHANT FEES $9 Oct 4, 2022 Digital E-MERCHANT FEES $9 Sep 20, 2022 Digital E-MERCHANT FEES $9 Sep 6, 2022 Digital E-MERCHANT FEES $9 Aug 16, 2022 Digital E-MERCHANT FEES $9 Aug 2, 2022 Digital E-MERCHANT FEES $9 Jul 19, 2022 Digital E-MERCHANT FEES $9 Jul 5, 2022 Digital E-MERCHANT FEES $9 Jun 14, 2022 Digital E-MERCHANT FEES $9
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CARDMEMBER SERVICE 62% $2,312,356 140 disbs lapsed
Jan 13, 2017 → Dec 16, 2025 · avg gap 23d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 16, 2025 Other / Unclassified SEE MEMO ITEMS $290 Nov 14, 2025 Other / Unclassified SEE MEMO ITEMS $215 Oct 28, 2025 Other / Unclassified SEE MEMO ITEMS $170 Sep 29, 2025 Other / Unclassified SEE MEMO ITEMS $531 Aug 27, 2025 Other / Unclassified SEE MEMO ITEMS $170 Jul 21, 2025 Other / Unclassified SEE MEMO ITEMS $170 Jul 7, 2025 Other / Unclassified SEE MEMO ITEMS $170 May 30, 2025 Other / Unclassified SEE MEMO ITEMS $170 Apr 17, 2025 Other / Unclassified SEE MEMO ITEMS $170 Apr 3, 2025 Other / Unclassified SEE MEMO ITEMS $265 -
American Express Company 28% $1,066,753 98 disbs lapsedinfrastructure
Jan 27, 2017 → Nov 24, 2025 · avg gap 33d between disbursements · last disbursement 196d agoDate Category Purpose Amount Nov 24, 2025 Other / Unclassified SEE MEMO ITEMS $625 Oct 27, 2025 Other / Unclassified SEE MEMO ITEMS $462 Jul 22, 2025 Other / Unclassified SEE MEMO ITEMS $8,103 Apr 17, 2025 Other / Unclassified SEE MEMO ITEM $2,342 Feb 3, 2025 Other / Unclassified SEE MEMO ITEMS $5,889 Nov 1, 2024 Other / Unclassified SEE MEMO ITEMS $1,295 Sep 26, 2024 Other / Unclassified SEE MEMO ITEM $295 Sep 4, 2024 Other / Unclassified SEE MEMO ITEMS $6,485 Aug 2, 2024 Other / Unclassified SEE MEMO ITEMS $829 Jul 5, 2024 Other / Unclassified SEE MEMO ITEMS $1,086 -
ABBOUD, MICHAEL C. 9% $323,027 394 disbs lapsed
Mar 13, 2006 → Dec 18, 2024 · avg gap 17d between disbursements · last disbursement 537d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCCARTHY VICTORY FUND 1% $46,826 2 disbs lapsed
May 17, 2019 → Mar 17, 2022 · avg gap 1035d between disbursements · last disbursement 1544d agoDate Category Purpose Amount Mar 17, 2022 Other / Unclassified DISGORGEMENT REQUEST IN ACCORDANCE WITH TERMS OF CONCILIATI… $5,000 May 17, 2019 Other / Unclassified PAYMENT FOR INADVERTENT EXPENSE ON 5/14/19/SEE MEMO ITEM $41,826 -
WinRed Technical Services, LLC 0% $2,791 1 disb infrastructure
Mar 13, 2024 → Mar 13, 2024Date Category Purpose Amount May 15, 2025 Fundraising CREDIT E-MERCHANT FEES -$29 Mar 13, 2024 Other / Unclassified SEE MEMO ITEMS $2,791 Jan 4, 2024 Fundraising E-MERCHANT FEES/ SEE MEMO ITEMS $787 Dec 20, 2023 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $2,591 Dec 12, 2023 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $3,592 Dec 4, 2023 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $4,637 Nov 28, 2023 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $3,169 Nov 21, 2023 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $4,813 Nov 14, 2023 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $3,748 Nov 7, 2023 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $5,381
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PAYROLL NETWORK 96% $3,453,335 403 disbs lapsed
Jan 12, 2017 → Jan 30, 2025 · avg gap 7d between disbursements · last disbursement 494d agoDate Category Purpose Amount Jan 30, 2025 Wages & Payroll PAYROLL TAXES $988 Apr 15, 2024 Wages & Payroll CREDIT PAYROLL TAX -$327 Mar 11, 2024 Wages & Payroll PAYROLL TAXES $5,430 Jan 30, 2024 Wages & Payroll SEE MEMO ITEMS $11,321 Jan 30, 2024 Wages & Payroll PAYROLL TAXES $3,604 Jan 12, 2024 Wages & Payroll SEE MEMO ITEMS $9,158 Jan 12, 2024 Wages & Payroll PAYROLL TAXES $2,678 Dec 29, 2023 Wages & Payroll PAYROLL TAXES $3,342 Dec 28, 2023 Wages & Payroll SEE MEMO ITEMS $12,488 Dec 14, 2023 Wages & Payroll SEE MEMO ITEMS $16,717 -
MIN, JAMES 3% $122,084 76 disbs lapsed
Feb 13, 2017 → Feb 14, 2024 · avg gap 34d between disbursements · last disbursement 845d agoDate Category Purpose Amount Feb 14, 2024 Wages & Payroll SEE MEMO ITEMS $2,262 Jan 2, 2024 Wages & Payroll SEE MEMO ITEMS $2,087 Nov 20, 2023 Wages & Payroll SEE MEMO ITEMS $2,404 Oct 17, 2023 Wages & Payroll SEE MEMO ITEMS $848 Sep 25, 2023 Wages & Payroll VOID REIMBURSEMENT FROM 9/14, INADVERTENT PAYEE, WILL NOT R… -$232 Sep 14, 2023 Wages & Payroll SEE MEMO ITEMS $232 Sep 8, 2023 Wages & Payroll SEE MEMO ITEMS $1,896 Aug 3, 2023 Wages & Payroll SEE MEMO ITEMS $2,518 Jun 26, 2023 Wages & Payroll SEE MEMO ITEMS $2,062 Mar 28, 2023 Wages & Payroll SEE MEMO ITEMS $419 -
BOYLESTAD, SAMANTHA 0% $12,437 12 disbs lapsed
Sep 11, 2017 → Oct 27, 2025 · avg gap 270d between disbursements · last disbursement 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. DEPARTMENT OF THE TREASURY 0% $8,380 1 disb
Apr 7, 2025 → Apr 7, 2025Date Category Purpose Amount Apr 7, 2025 Wages & Payroll TAXES $8,380 Aug 17, 2021 Legal & Compliance DISGORGEMENT OF FUNDS $19,633 -
FRANCHISE TAX BOARD 0% $6,316 9 disbs lapsedinfrastructure
Mar 13, 2017 → Jun 6, 2025 · avg gap 376d between disbursements · last disbursement 367d agoDate Category Purpose Amount Jun 6, 2025 Wages & Payroll TAXES $808 Apr 7, 2025 Wages & Payroll STATE TAXES $3,717 Apr 15, 2024 Wages & Payroll STATE TAXES $140 Apr 14, 2022 Wages & Payroll STATE TAXES $188 Mar 31, 2021 Wages & Payroll STATE TAXES $363 Jul 13, 2020 Wages & Payroll STATE TAXES $340 Apr 11, 2019 Wages & Payroll STATE TAXES $256 Apr 16, 2018 Wages & Payroll STATE TAXES $231 Mar 13, 2017 Wages & Payroll STATE TAXES $273
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BERKE FARAH LLP 68% $818,245 107 disbs lapsed
Jan 3, 2017 → Dec 10, 2025 · avg gap 31d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 10, 2025 Legal & Compliance LEGAL CONSULTING $7,000 Nov 7, 2025 Legal & Compliance LEGAL CONSULTING $14,000 Sep 16, 2025 Legal & Compliance LEGAL CONSULTING $7,000 Aug 20, 2025 Legal & Compliance LEGAL CONSULTING $7,000 Jul 11, 2025 Legal & Compliance LEGAL CONSULTING $7,000 Jul 1, 2025 Legal & Compliance LEGAL CONSULTING $7,000 May 19, 2025 Legal & Compliance LEGAL CONSULTING $7,000 Apr 18, 2025 Legal & Compliance LEGAL CONSULTING $7,000 Mar 14, 2025 Legal & Compliance LEGAL CONSULTING $7,000 Feb 10, 2025 Legal & Compliance LEGAL CONSULTING $14,000 -
COOPER & KIRK PLLC 21% $251,123 1 disb
Nov 6, 2020 → Nov 6, 2020Date Category Purpose Amount Nov 6, 2020 Legal & Compliance LEGAL CONSULTING $251,123 -
CONSOVOY MCCARTHY PLLC 4% $50,000 1 disb
Nov 30, 2021 → Nov 30, 2021Date Category Purpose Amount Nov 30, 2021 Legal & Compliance LEGAL CONSULTING $50,000 -
C&B INSURANCE SERVICES INC 2% $25,188 30 disbs lapsed
Aug 30, 2017 → Dec 18, 2025 · avg gap 105d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JONES DAY 2% $22,381 1 disb
Apr 19, 2022 → Apr 19, 2022Date Category Purpose Amount Apr 19, 2022 Legal & Compliance LEGAL CONSULTING $22,381
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14TH DISTRICT LEGIONNAIRE 100% $879,426 385 disbs lapsed
Jan 17, 2017 → Jun 20, 2024 · avg gap 7d between disbursements · last disbursement 718d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALPHA & OMEGA VALET SERVICE 42% $263,251 106 disbs lapsed
Jan 28, 2011 → Sep 7, 2023 · avg gap 44d between disbursements · last disbursement 1005d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE CONGRESSIONAL INSTITUTE 28% $171,771 18 disbs lapsed
Feb 16, 2017 → Sep 29, 2023 · avg gap 142d between disbursements · last disbursement 983d agoDate Category Purpose Amount Sep 29, 2023 Travel & Events LODGING AND MEAL EXPENSES $2,912 Jul 12, 2023 Travel & Events LODGING AND MEAL EXPENSES $23,854 May 10, 2023 Travel & Events LODGING AND MEAL EXPENSES $10,776 Dec 22, 2022 Travel & Events LODGING AND MEAL EXPENSES $5,894 Sep 15, 2022 Travel & Events LODGING AND MEAL EXPENSES $3,904 Jul 26, 2022 Travel & Events LODGING AND MEAL EXPENSES $21,877 Jun 7, 2022 Travel & Events LODGING AND MEAL EXPENSES $27,442 Jun 15, 2021 Travel & Events LODGING AND MEAL EXPENSES $13,275 Jun 7, 2021 Travel & Events LODGING AND MEAL EXPENSES $9,538 Apr 27, 2020 Travel & Events LODGING AND MEAL EXPENSES $8,848 -
CAPITAL GIFTS & AWARDS INC 15% $91,707 2 disbs lapsed
Nov 18, 2020 → Jan 3, 2023 · avg gap 776d between disbursements · last disbursement 1252d agoDate Category Purpose Amount Jan 3, 2023 Travel & Events SUPPORTER GIFTS $61,775 Nov 18, 2020 Travel & Events SUPPORTER GIFTS $29,932 -
CAPITOL HILL CLUB 11% $68,154 51 disbs lapsed
Jan 27, 2017 → Nov 21, 2023 · avg gap 50d between disbursements · last disbursement 930d agoDate Category Purpose Amount Nov 21, 2023 Travel & Events MEAL EXPENSES $348 Sep 20, 2023 Travel & Events MEAL EXPENSES $113 Sep 7, 2023 Travel & Events MEAL EXPENSES $2,185 Jul 24, 2023 Travel & Events MEAL EXPENSES $434 Jun 7, 2023 Travel & Events MEAL EXPENSES $194 May 15, 2023 Travel & Events MEAL EXPENSES $75 Mar 29, 2023 Travel & Events MEAL EXPENSES $456 Dec 19, 2022 Travel & Events MEAL EXPENSES $300 Oct 19, 2022 Travel & Events CATERING $1,412 Aug 29, 2022 Travel & Events CATERING $2,549 -
Paradise Balloon Designs 2% $14,601 4 disbs lapsed
Nov 5, 2020 → Sep 22, 2023 · avg gap 350d between disbursements · last disbursement 990d agoDate Category Purpose Amount Sep 22, 2023 Travel & Events EVENT DECORATIONS $3,488 Jan 24, 2023 Travel & Events EVENT DECORATIONS $9,593 Oct 26, 2022 Travel & Events EVENT DECORATIONS $1,127 Nov 5, 2020 Travel & Events EVENT DECORATIONS $393
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TRUXTUN FINANCIAL BUILDING 61% $272,702 132 disbs lapsed
Jun 18, 2018 → Jul 23, 2024 · avg gap 17d between disbursements · last disbursement 685d agoDate Category Purpose Amount Jul 23, 2024 Admin & Office VOID UTILITIES FROM 12/15/2023 PAID FOR BY SIERRA HILLS CON… -$668 Jan 22, 2024 Admin & Office RENT $3,850 Dec 20, 2023 Admin & Office RENT $3,850 Dec 15, 2023 Admin & Office UTILITIES $668 Dec 1, 2023 Admin & Office UTILITIES $647 Nov 20, 2023 Admin & Office RENT $3,850 Oct 24, 2023 Admin & Office UTILITIES $803 Oct 20, 2023 Admin & Office RENT $3,850 Sep 29, 2023 Admin & Office UTILITIES $999 Sep 20, 2023 Admin & Office RENT $3,850 -
BAKERSFIELD BUILDING MAINT. CO. 34% $150,514 221 disbs lapsed
Jun 6, 2017 → Nov 4, 2024 · avg gap 12d between disbursements · last disbursement 581d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 4% $15,618 72 disbs lapsed
Oct 23, 2017 → May 1, 2025 · avg gap 39d between disbursements · last disbursement 403d agoDate Category Purpose Amount May 1, 2025 Admin & Office CELLULAR PHONE SERVICE $286 Nov 29, 2024 Admin & Office CELLULAR PHONE SERVICE $273 Oct 31, 2024 Admin & Office CELLULAR PHONE SERVICE $282 Aug 14, 2024 Admin & Office CELLULAR PHONE SERVICE $146 Jun 28, 2024 Admin & Office CELLULAR PHONE SERVICE $402 May 2, 2024 Admin & Office CELLULAR PHONE SERVICE $173 Mar 29, 2024 Admin & Office CELLULAR PHONE SERVICE $399 Jan 18, 2024 Admin & Office CELLULAR PHONE SERVICE $199 Jan 2, 2024 Admin & Office CELLULAR PHONE SERVICE $199 Nov 17, 2023 Admin & Office CELLULAR PHONE SERVICE $199 -
WELLS FARGO BANK 1% $2,386 4 disbs lapsed
Jun 5, 2020 → Oct 16, 2020 · avg gap 44d between disbursements · last disbursement 2061d agoDate Category Purpose Amount Oct 29, 2020 Fundraising CREDIT BANKING SERVICE FEES -$50 Oct 16, 2020 Admin & Office BANKING SERVICE FEES $50 Sep 16, 2020 Admin & Office BANKING SERVICE FEES $1,951 Jun 16, 2020 Admin & Office BANKING SERVICE FEES $25 Jun 5, 2020 Admin & Office BANKING SERVICE FEES $360 -
CAPITOL HILL CLUB 0% $1,567 2 disbs lumpy
Apr 18, 2018 → Jun 26, 2018 · avg gap 69d between disbursements · last disbursement 2904d agoDate Category Purpose Amount Nov 21, 2023 Travel & Events MEAL EXPENSES $348 Sep 20, 2023 Travel & Events MEAL EXPENSES $113 Sep 7, 2023 Travel & Events MEAL EXPENSES $2,185 Jul 24, 2023 Travel & Events MEAL EXPENSES $434 Jun 7, 2023 Travel & Events MEAL EXPENSES $194 May 15, 2023 Travel & Events MEAL EXPENSES $75 Mar 29, 2023 Travel & Events MEAL EXPENSES $456 Dec 19, 2022 Travel & Events MEAL EXPENSES $300 Oct 19, 2022 Travel & Events CATERING $1,412 Aug 29, 2022 Travel & Events CATERING $2,549
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GULF PARTYLINE 74% $8,488 6 disbs lapsed
Mar 17, 2020 → Nov 2, 2020 · avg gap 46d between disbursements · last disbursement 2044d agoDate Category Purpose Amount Nov 2, 2020 Software & Tech SOFTWARE SERVICE $2,220 Aug 31, 2020 Software & Tech SOFTWARE SERVICE $2,960 Jun 3, 2020 Software & Tech SOFTWARE SERVICE $740 May 18, 2020 Software & Tech SOFTWARE SERVICE $740 Apr 6, 2020 Software & Tech SOFTWARE SERVICE $740 Mar 17, 2020 Software & Tech SOFTWARE SERVICE $1,088 -
O'BRIEN TECHNOLOGIES 25% $2,910 8 disbs lapsed
Feb 16, 2017 → Oct 17, 2023 · avg gap 348d between disbursements · last disbursement 965d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BILL.COM 0% $26 1 disb
Oct 8, 2024 → Oct 8, 2024Date Category Purpose Amount Dec 9, 2025 Legal & Compliance ACCOUNTING FEES $23 Nov 7, 2025 Legal & Compliance ACCOUNTING FEES $25 Oct 7, 2025 Legal & Compliance ACCOUNTING FEES $36 Sep 9, 2025 Legal & Compliance ACCOUNTING FEES $26 Aug 7, 2025 Legal & Compliance ACCOUNTING FEES $21 Jul 8, 2025 Legal & Compliance ACCOUNTING FEES $348 Jun 9, 2025 Legal & Compliance ACCOUNTING FEES $67 Oct 8, 2024 Software & Tech ACCOUNTING FEES $26
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CAMERON, CHRISTINA 100% $3,301 3 disbs lapsed
Feb 13, 2018 → Jul 22, 2024 · avg gap 1176d between disbursements · last disbursement 686d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADVANTAGE, INC. 100% $500 1 disb
Dec 19, 2023 → Dec 19, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $29,272,882 | 3,093 |
| Print & Mail | $11,983,283 | 339 |
| Strategy & Research | $6,149,098 | 437 |
| Digital | $3,760,157 | 556 |
| Other / Unclassified | $3,751,801 | 636 |
| Wages & Payroll | $3,612,012 | 519 |
| Legal & Compliance | $1,201,986 | 171 |
| Media | $879,426 | 385 |
| Travel & Events | $619,639 | 183 |
| Admin & Office | $444,549 | 436 |
| Software & Tech | $11,423 | 15 |
| Contributions & Transfers | $3,301 | 3 |
| Field & Voter Contact | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2025 | THOMSON, JILL | TREASURER SERVICES | $500 |
| Dec 18, 2025 | SIERRA HILLS CONSULTING | UTILITIES | $32 |
| Dec 18, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $324 |
| Dec 18, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $1,500 |
| Dec 16, 2025 | CARDMEMBER SERVICE | SEE MEMO ITEMS | $290 |
| Dec 10, 2025 | BERKE FARAH LLP | LEGAL CONSULTING | $7,000 |
| Dec 9, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $15,000 |
| Dec 9, 2025 | BILL.COM | ACCOUNTING FEES | $23 |
| Nov 24, 2025 | THOMSON, JILL | TREASURER SERVICES | $500 |
| Nov 24, 2025 | American Express Company | SEE MEMO ITEMS | $625 |
| Nov 14, 2025 | CARDMEMBER SERVICE | SEE MEMO ITEMS | $215 |
| Nov 12, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $15,000 |
| Nov 7, 2025 | BILL.COM | ACCOUNTING FEES | $25 |
| Nov 7, 2025 | BERKE FARAH LLP | LEGAL CONSULTING | $14,000 |
| Oct 28, 2025 | CARDMEMBER SERVICE | SEE MEMO ITEMS | $170 |
| Oct 27, 2025 | DEPARTMENT OF EMPLOYMENT SERVICES | TAXES | $309 |
| Oct 27, 2025 | American Express Company | SEE MEMO ITEMS | $462 |
| Oct 24, 2025 | THOMSON, JILL | TREASURER SERVICES | $500 |
| Oct 9, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $15,000 |
| Oct 7, 2025 | BILL.COM | ACCOUNTING FEES | $36 |