MCCLINTOCK, CHARLIE
U.S. House IA · C00918664 · 2026 cycle
$16K
Total raised
$1K
Total spent
$15K
Cash on hand
1355.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $11/mo (last 90d ÷ 3)
Runway projection
$15K cash on hand · $11/mo burn → 1355.4 months runwayNo vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$1K across 12 months
Recent activity last 90 days
- · Mar 18, 2026 $2 to WinRed Technical Services, LLC Fundraising
- · Mar 4, 2026 $2 to WinRed Technical Services, LLC Fundraising
- · Feb 12, 2026 $21 to WinRed Technical Services, LLC Fundraising
- · Feb 3, 2026 $2 to WinRed Technical Services, LLC Fundraising
- · Jan 28, 2026 $2 to WinRed Technical Services, LLC Fundraising
- · Jan 23, 2026 $2 to WinRed Technical Services, LLC Fundraising
- · Jan 2, 2026 $2 to WinRed Technical Services, LLC Fundraising
Vendors by service category 2 categories
-
MCCLINTOCK, CHARLIE 100% $918 2 disbs regular
Oct 1, 2025 → Nov 3, 2025 · avg gap 33d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 100% $82 12 disbs lumpyinfrastructure
Oct 1, 2025 → Mar 18, 2026 · avg gap 15d between disbursements · last disbursement 87d agoDate Category Purpose Amount Mar 18, 2026 Fundraising MERCHANT FEES $2 Mar 4, 2026 Fundraising MERCHANT FEES $2 Feb 12, 2026 Fundraising MERCHANT FEES $21 Feb 3, 2026 Fundraising MERCHANT FEES $2 Jan 28, 2026 Fundraising MERCHANT FEES $2 Jan 23, 2026 Fundraising MERCHANT FEES $2 Jan 2, 2026 Fundraising MERCHANT FEES $2 Dec 3, 2025 Fundraising MERCHANT FEES $2 Nov 5, 2025 Fundraising MERCHANT FEES $4 Nov 3, 2025 Fundraising MERCHANT FEES $2
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $918 | 2 |
| Fundraising | $82 | 12 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Mar 4, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Feb 12, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |
| Feb 3, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jan 28, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jan 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jan 2, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Dec 3, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Nov 5, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Nov 3, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Nov 3, 2025 | MCCLINTOCK, CHARLIE | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $288 |
| Oct 2, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Oct 1, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Oct 1, 2025 | MCCLINTOCK, CHARLIE | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $630 |