MCAULEY, DARREN
U.S. House FL · C00913277 · 2026 cycle
$532K
Total raised
$266K
Total spent
$267K
Cash on hand
4.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $59K/mo (last 90d ÷ 3)
Runway projection
$267K cash on hand · $59K/mo burn → 4.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
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: —
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.
12-month spend by category
$158K across 12 months
Recent activity last 90 days
- 🔄 Jun 10, 2026 $18K to 4C PARTNERS, LLC — first disbursement after gap
- 🔄 May 1, 2026 $6K to NINETEEN SIXTY CAMPAIGNS — first disbursement after gap
- 🆕 Jun 15, 2026 first $5K to DEMOCRATIC EXECUTIVE COMMITTEE OF FLORIDA — new vendor relationship
- 🆕 May 28, 2026 first $10K to FLORIDA DEPARTMENT OF STATE — new vendor relationship
- 🆕 May 6, 2026 first $6K to GW STRATEGIES — new vendor relationship
- 🆕 Apr 8, 2026 first $7K to PUNCH UP STRATEGIES — new vendor relationship
- · Jun 30, 2026 $1K to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $259 to Oath Strategies
- · Jun 30, 2026 $83 to AMALGAMATED BANK
- · Jun 29, 2026 $573 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $2 to Quo
- · Jun 25, 2026 $530 to THE CUBAN CLUB
- · Jun 23, 2026 $12K to SB DIGITAL, INC.
- · Jun 23, 2026 $625 to LIBRA LABS, LLC
- · Jun 22, 2026 $1K to THE CUBAN CLUB
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 305d agoDate Category Purpose Amount May 1, 2026 — FUNDRAISING CONSULTING SERVICES $6,000 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 252d 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 229d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEE $1,125 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $573 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $273 Jun 16, 2026 — CREDIT CARD PROCESSING FEE $284 Jun 8, 2026 — CREDIT CARD PROCESSING FEE $123 Jun 2, 2026 — CREDIT CARD PROCESSING FEE $534 May 26, 2026 — CREDIT CARD PROCESSING FEE $333 May 18, 2026 — CREDIT CARD PROCESSING FEE $542 May 11, 2026 — CREDIT CARD PROCESSING FEE $113 May 4, 2026 — CREDIT CARD PROCESSING FEE $253 -
NGP 8% $4,556 3 disbs lumpy
Aug 27, 2025 → Oct 3, 2025 · avg gap 19d between disbursements · last disbursement 318d agoDate Category Purpose Amount Jun 15, 2026 — SOFTWARE $2,649 Jun 15, 2026 — SOFTWARE $2,649 Jun 15, 2026 — SOFTWARE $2,649 Jun 15, 2026 — SOFTWARE $2,649 Jun 15, 2026 — SOFTWARE $1,907 Jun 15, 2026 — SOFTWARE $2,649 Jun 15, 2026 — SOFTWARE $2,649 Jun 15, 2026 — SOFTWARE $2,649 Oct 3, 2025 Fundraising SOFTWARE $742 Oct 1, 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 249d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEE $259 Apr 28, 2026 — MERCHANT FEE $259 Apr 8, 2026 — MERCHANT FEE $3 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
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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 257d agoDate Category Purpose Amount Jun 1, 2026 — POSTAGE $1 Jun 1, 2026 — ACCOUNTING SERVICES $2,750 May 4, 2026 — ACCOUNTING SERVICES $2,751 Apr 2, 2026 — POSTAGE $6 Apr 1, 2026 — POSTAGE $1 Apr 1, 2026 — ACCOUNTING SERVICES $2,750 Apr 1, 2026 — ACCOUNTING SERVICES $2,750 Apr 1, 2026 — ACCOUNTING SERVICES $2,750 Dec 3, 2025 Print & Mail ACCOUNTING SERVICES $2,751 Dec 3, 2025 Print & Mail ACCOUNTING SERVICES $2,750 -
DELIVER STRATEGIES, LLC 13% $6,383 2 disbs lumpy
Aug 27, 2025 → Oct 17, 2025 · avg gap 51d between disbursements · last disbursement 304d 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
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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 320d agoDate Category Purpose Amount Jun 23, 2026 — DIGITAL FUNDRAISING $12,107 Apr 28, 2026 — DIGITAL FUNDRAISING $11,287 Apr 6, 2026 — DIGITAL FUNDRAISING $9,986 Apr 3, 2026 — DIGITAL FUNDRAISING $11,026 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
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4C PARTNERS, LLC 100% $4,272 1 disb
Aug 26, 2025 → Aug 26, 2025Date Category Purpose Amount Jun 10, 2026 — VIDEO PRODUCTION $17,500 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 230d agoDate Category Purpose Amount Jun 30, 2026 — BANK FEE $83 May 28, 2026 — BANK FEE $82 Apr 28, 2026 — BANK FEE $112 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 |
|---|---|---|---|
| Jun 30, 2026 | Oath Strategies | MERCHANT FEE | $259 |
| Jun 30, 2026 | AMALGAMATED BANK | BANK FEE | $83 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,125 |
| Jun 29, 2026 | Quo | TELEPHONES | $2 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $573 |
| Jun 25, 2026 | THE CUBAN CLUB | EVENT FOOD AND BEVERAGE | $530 |
| Jun 23, 2026 | SB DIGITAL, INC. | DIGITAL FUNDRAISING | $12,107 |
| Jun 23, 2026 | LIBRA LABS, LLC | SOFTWARE | $625 |
| Jun 22, 2026 | THE CUBAN CLUB | EVENT FOOD AND BEVERAGE | $1,130 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $273 |
| Jun 17, 2026 | MONARCH STRATEGIES | STRATEGIC CONSULTING SERVICES | $2,000 |
| Jun 16, 2026 | SQUARESPACE | WEBSITE | $21 |
| Jun 16, 2026 | SQUARESPACE | WEBSITE | $185 |
| Jun 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $284 |
| Jun 15, 2026 | NGP | SOFTWARE | $2,649 |
| Jun 15, 2026 | NGP | SOFTWARE | $2,649 |
| Jun 15, 2026 | NGP | SOFTWARE | $2,649 |
| Jun 15, 2026 | NGP | SOFTWARE | $2,649 |
| Jun 15, 2026 | NGP | SOFTWARE | $1,907 |
| Jun 15, 2026 | NGP | SOFTWARE | $2,649 |