MCAULEY, DARREN
U.S. House FL · C00913277 · 2026 cycle
$532K
Total raised
$266K
Total spent
$267K
Cash on hand
7.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $35K/mo (last 90d ÷ 3)
Runway projection
$267K cash on hand · $35K/mo burn → 7.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-03-31 → 2026-03-31
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
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
$158K across 12 months
Recent activity last 90 days
- 🔄 Jan 6, 2026 $19K to NINETEEN SIXTY CAMPAIGNS — first disbursement after gap
- 🔄 Jan 6, 2026 $13K to SB DIGITAL, INC. — first disbursement after gap
- 🔄 Jan 6, 2026 $7K to SB DIGITAL, INC. — first disbursement after gap
- 🆕 Jan 7, 2026 first $8K to CIRCUIT TEXTING, LLC — new vendor relationship
- · Mar 31, 2026 $401 to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $399 to DEMOCRACY ENGINE, LLC
- · Mar 31, 2026 $1 to Oath Strategies
- · Mar 30, 2026 $643 to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $80 to AMALGAMATED BANK
- · Mar 24, 2026 $259 to Oath Strategies
- · Mar 23, 2026 $398 to ActBlue Technical Services, Inc.
- · Mar 17, 2026 $2K to MONARCH STRATEGIES
- · Mar 16, 2026 $430 to ActBlue Technical Services, Inc.
- · Mar 10, 2026 $625 to LIBRA LABS LLC
- · Mar 9, 2026 $253 to ActBlue Technical Services, Inc.
Vendors by service category 8 categories
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NINETEEN SIXTY CAMPAIGNS 59% $35,393 3 disbs regular
Sep 5, 2025 → Oct 16, 2025 · avg gap 21d between disbursements · last disbursement 284d agoDate Category Purpose Amount Feb 27, 2026 — FUNDRAISING SERVICES $6,000 Feb 2, 2026 — FUNDRAISING SERVICES $9,000 Jan 6, 2026 — FUNDRAISING SERVICES $19,456 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 231d agoDate Category Purpose Amount Jan 9, 2026 — FUNDRAISING CONSULTING SERVICES $5,071 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 208d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD FEE $401 Mar 30, 2026 — CREDIT CARD FEE $643 Mar 23, 2026 — CREDIT CARD FEE $398 Mar 16, 2026 — CREDIT CARD FEE $430 Mar 9, 2026 — CREDIT CARD FEE $253 Mar 2, 2026 — CREDIT CARD FEE $236 Feb 23, 2026 — CREDIT CARD FEE $365 Feb 17, 2026 — CREDIT CARD FEE $636 Feb 9, 2026 — CREDIT CARD FEE $56 Feb 2, 2026 — CREDIT CARD FEE $427 -
NGP 8% $4,556 3 disbs lumpy
Aug 27, 2025 → Oct 3, 2025 · avg gap 19d between disbursements · last disbursement 297d 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 228d agoDate Category Purpose Amount Mar 31, 2026 — MERCHANT FEE $1 Mar 24, 2026 — MERCHANT FEE $259 Mar 4, 2026 — MERCHANT FEE $2 Feb 25, 2026 — MERCHANT FEE $259 Feb 17, 2026 — MERCHANT FEE $79 Feb 10, 2026 — MERCHANT FEE $259 Feb 3, 2026 — MERCHANT FEE $200 Jan 20, 2026 — MERCHANT FEE $259 Dec 11, 2025 Fundraising MERCHANT FEE $518 Dec 3, 2025 Fundraising MERCHANT FEE $907
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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 236d 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 283d agoDate Category Purpose Amount Oct 17, 2025 Print & Mail PRINTING $5,410 Aug 27, 2025 Print & Mail PRINTING $973 -
BREAKER PRESS CO., INC. 0% $130 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Feb 20, 2026 — PRINTING $235 Nov 3, 2025 Print & Mail PRINTING $130
-
SB DIGITAL, INC. 100% $42,471 3 disbs lumpy
Aug 28, 2025 → Oct 1, 2025 · avg gap 17d between disbursements · last disbursement 299d agoDate Category Purpose Amount Mar 6, 2026 — DIGITAL FUNDRAISING $8,657 Feb 13, 2026 — DIGITAL FUNDRAISING $11,411 Jan 6, 2026 — DIGITAL FUNDRAISING $12,751 Jan 6, 2026 — DIGITAL FUNDRAISING $6,500 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.
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BRANDON VETERANS POST 100% $702 1 disb
Dec 11, 2025 → Dec 11, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LIBRA LABS LLC 100% $625 1 disb
Dec 11, 2025 → Dec 11, 2025Date Category Purpose Amount Mar 10, 2026 — SOFTWARE $625 Feb 10, 2026 — SOFTWARE $625 Jan 12, 2026 — SOFTWARE $625 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 209d agoDate Category Purpose Amount Mar 27, 2026 — BANKS FEES $80 Feb 27, 2026 — BANKS FEES $98 Jan 29, 2026 — BANKS FEES $114 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.
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 |
|---|---|---|---|
| Mar 31, 2026 | Oath Strategies | MERCHANT FEE | $1 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEE | $399 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $401 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $643 |
| Mar 27, 2026 | AMALGAMATED BANK | BANKS FEES | $80 |
| Mar 24, 2026 | Oath Strategies | MERCHANT FEE | $259 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $398 |
| Mar 17, 2026 | MONARCH STRATEGIES | CAMPAIGN STRATEGIST | $2,000 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $430 |
| Mar 10, 2026 | LIBRA LABS LLC | SOFTWARE | $625 |
| Mar 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $253 |
| Mar 6, 2026 | SB DIGITAL, INC. | DIGITAL FUNDRAISING | $8,657 |
| Mar 6, 2026 | Nehemiah Curnock | CAMPAIGN MANAGEMENT | $3,150 |
| Mar 4, 2026 | Oath Strategies | MERCHANT FEE | $2 |
| Mar 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $236 |
| Feb 27, 2026 | NINETEEN SIXTY CAMPAIGNS | FUNDRAISING SERVICES | $6,000 |
| Feb 27, 2026 | AMALGAMATED BANK | BANKS FEES | $98 |
| Feb 25, 2026 | Oath Strategies | MERCHANT FEE | $259 |
| Feb 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $365 |
| Feb 20, 2026 | BREAKER PRESS CO., INC. | PRINTING | $235 |