MCAULEY, DARREN
U.S. House FL · C00913277 · 2026 cycle
Filings through Mar 31, 2026 · burn $31K/mo (last 90d ÷ 3)
Runway projection
$267K cash on hand · $31K/mo burn → 8.5 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
3/12 categories filled · 5 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 180 days · 2025-07-04 → 2025-12-31
4/12 categories filled · 6 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 · 2024-12-31 → 2025-12-31
4/12 categories filled · 6 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 1
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
$158K across 12 months
Recent activity last 90 days
- 🆕 Dec 2, 2025 first $30K to FDM CONNECTS LLC — new vendor relationship Print & Mail
- 🆕 Dec 1, 2025 first $5K to BERGER HIRSCHBERG STRATEGIES — new vendor relationship Fundraising
- 🆕 Nov 3, 2025 first $6K to PCMS, LLC — new vendor relationship Print & Mail
- 🌅 Dec 8, 2025 $5K to BERGER HIRSCHBERG STRATEGIES — vendor onboarded in last 30 days Fundraising
- · Dec 31, 2025 $509 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $64 to AMALGAMATED BANK Admin & Office
- · Dec 29, 2025 $73 to ActBlue Technical Services, Inc. Fundraising
- · Dec 22, 2025 $679 to ActBlue Technical Services, Inc. Fundraising
- · Dec 15, 2025 $202 to ActBlue Technical Services, Inc. Fundraising
- · Dec 11, 2025 $702 to BRANDON VETERANS POST Travel & Events
- · Dec 11, 2025 $625 to LIBRA LABS LLC Software & Tech
- · Dec 11, 2025 $518 to Oath Strategies Fundraising
- · Dec 8, 2025 $98 to ActBlue Technical Services, Inc. Fundraising
- · Dec 3, 2025 $3K to PCMS, LLC Print & Mail
- · Dec 3, 2025 $3K to PCMS, LLC Print & Mail
Vendors by service category 8 categories
-
NINETEEN SIXTY CAMPAIGNS 59% $35,393 3 disbs regular
Sep 5, 2025 → Oct 16, 2025 · avg gap 21d between disbursements · last disbursement 242d agoDate Category Purpose Amount Oct 16, 2025 Fundraising FUNDRAISING SERVICES $9,000 Oct 16, 2025 Fundraising FUNDRAISING SERVICES $20,393 Sep 5, 2025 Fundraising FUNDRAISING SERVICES $6,000 -
BERGER HIRSCHBERG STRATEGIES 17% $10,035 2 disbs lumpy
Dec 1, 2025 → Dec 8, 2025 · avg gap 7d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 8, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,035 Dec 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 -
ActBlue Technical Services, Inc. 14% $8,474 26 disbs lapsedinfrastructure
Jul 25, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEE $509 Dec 29, 2025 Fundraising CREDIT CARD FEE $73 Dec 22, 2025 Fundraising CREDIT CARD FEE $679 Dec 15, 2025 Fundraising CREDIT CARD FEE $202 Dec 8, 2025 Fundraising CREDIT CARD FEE $98 Dec 1, 2025 Fundraising CREDIT CARD FEE $134 Nov 24, 2025 Fundraising CREDIT CARD FEE $329 Nov 17, 2025 Fundraising CREDIT CARD FEE $128 Nov 10, 2025 Fundraising CREDIT CARD FEE $15 Nov 3, 2025 Fundraising CREDIT CARD FEE $195 -
NGP 8% $4,556 3 disbs lumpy
Aug 27, 2025 → Oct 3, 2025 · avg gap 19d between disbursements · last disbursement 255d agoDate Category Purpose Amount Oct 3, 2025 Fundraising SOFTWARE $742 Oct 1, 2025 Fundraising SOFTWARE $1,907 Aug 27, 2025 Fundraising SOFTWARE $1,907 -
Oath Strategies 3% $1,813 4 disbs regular
Sep 18, 2025 → Dec 11, 2025 · avg gap 28d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 11, 2025 Fundraising MERCHANT FEE $518 Dec 3, 2025 Fundraising MERCHANT FEE $907 Sep 30, 2025 Fundraising MERCHANT FEE $130 Sep 18, 2025 Fundraising MERCHANT FEE $259
-
FDM CONNECTS LLC 62% $30,335 1 disb
Dec 2, 2025 → Dec 2, 2025Date Category Purpose Amount Dec 2, 2025 Print & Mail MAIL FIRM $30,335 -
PCMS, LLC 24% $11,803 3 disbs lumpy
Nov 3, 2025 → Dec 3, 2025 · avg gap 15d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 3, 2025 Print & Mail ACCOUNTING SERVICES $2,751 Dec 3, 2025 Print & Mail ACCOUNTING SERVICES $2,750 Nov 3, 2025 Print & Mail ACCOUNTING SERVICES $6,301 -
DELIVER STRATEGIES, LLC 13% $6,383 2 disbs lumpy
Aug 27, 2025 → Oct 17, 2025 · avg gap 51d between disbursements · last disbursement 241d agoDate Category Purpose Amount Oct 17, 2025 Print & Mail PRINTING $5,410 Aug 27, 2025 Print & Mail PRINTING $973 -
BREAKER PRESS COMPANY 0% $130 1 disb
Nov 3, 2025 → Nov 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SB DIGITAL, INC. 100% $42,471 3 disbs lumpy
Aug 28, 2025 → Oct 1, 2025 · avg gap 17d between disbursements · last disbursement 257d agoDate Category Purpose Amount Oct 1, 2025 Digital DIGITAL FUNDRAISING $11,204 Sep 17, 2025 Digital DIGITAL FUNDRAISING $5,000 Aug 28, 2025 Digital DIGITAL FUNDRAISING $26,267
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4C PARTNERS, LLC 100% $4,272 1 disb
Aug 26, 2025 → Aug 26, 2025Date Category Purpose Amount Aug 26, 2025 Media VIDEO PRODUCTION $4,272
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THE HILLSBOROUGH SOCIETY PC 100% $1,100 1 disb
Sep 3, 2025 → Sep 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BRANDON VETERANS POST 100% $702 1 disb
Dec 11, 2025 → Dec 11, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LIBRA LABS LLC 100% $625 1 disb
Dec 11, 2025 → Dec 11, 2025Date Category Purpose Amount Dec 11, 2025 Software & Tech SOFTWARE $625
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AMALGAMATED BANK 100% $241 3 disbs regular
Oct 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 30, 2025 Admin & Office BANKS FEES $64 Nov 26, 2025 Admin & Office BANKS FEES $81 Oct 29, 2025 Admin & Office BANKS FEES $96
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $60,271 | 38 |
| Print & Mail | $48,651 | 7 |
| Digital | $42,471 | 3 |
| Media | $4,272 | 1 |
| Contributions & Transfers | $1,100 | 1 |
| Travel & Events | $702 | 1 |
| Software & Tech | $625 | 1 |
| Admin & Office | $241 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $509 |
| Dec 30, 2025 | AMALGAMATED BANK | BANKS FEES | $64 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $73 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $679 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $202 |
| Dec 11, 2025 | Oath Strategies | MERCHANT FEE | $518 |
| Dec 11, 2025 | LIBRA LABS LLC | SOFTWARE | $625 |
| Dec 11, 2025 | BRANDON VETERANS POST | SITE RENTAL | $702 |
| Dec 8, 2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING SERVICES | $5,035 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $98 |
| Dec 3, 2025 | PCMS, LLC | ACCOUNTING SERVICES | $2,751 |
| Dec 3, 2025 | PCMS, LLC | ACCOUNTING SERVICES | $2,750 |
| Dec 3, 2025 | Oath Strategies | MERCHANT FEE | $907 |
| Dec 2, 2025 | FDM CONNECTS LLC | MAIL FIRM | $30,335 |
| Dec 1, 2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING SERVICES | $5,000 |
| Dec 1, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $134 |
| Nov 26, 2025 | AMALGAMATED BANK | BANKS FEES | $81 |
| Nov 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $329 |
| Nov 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $128 |
| Nov 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $15 |