MCCLINTOCK, CHARLIE

U.S. House IA · C00918664 · 2026 cycle

Republican open seat
$16K Total raised
$1K Total spent
$15K Cash on hand
12.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)

Runway projection

$15K cash on hand · $1K/mo burn → 12.2 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 1

American Express Company $4K — · 1 txn MC MCCLINTOCK, CHARLIE

Top vendors paid last 6 months · top 1

American Express Company $4K — · 1 txn MC MCCLINTOCK, CHARLIE

Top vendors paid last 12 months · top 2

American Express Company $4K — · 1 txn MCCLINTOCK, CHARLIE $918 Wages & Payroll · 2 txns MC MCCLINTOCK, CHARLIE
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

MCCLINTOCK, CHARLIE Fundraising $2 WinRed Technical Services, … $2 Total in: $2 Total out: $2
MCCLINTOCK, CHARLIE Wages & Payroll $918 Fundraising $82 MCCLINTOCK, CHARLIE $918 WinRed Technical Services, … $82 Total in: $1K Total out: $1K

12-month spend by category

$1K across 12 months

Jul 25 Jun 26 peak $672 Wages & … 92% Fundrais… 8%

Recent activity last 90 days

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Vendors by service category 2 categories

Wages & Payroll $918 1 vendors
  • MCCLINTOCK, CHARLIE $918 2 disbs regular
    Oct 1, 2025 → Nov 3, 2025 · avg gap 33d between disbursements · last disbursement 306d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $82 1 vendors
  • WinRed Technical Services, LLC $82 12 disbs lapsedinfrastructure
    Oct 1, 2025 → Mar 18, 2026 · avg gap 15d between disbursements · last disbursement 171d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — MERCHANT FEES $2
    May 27, 2026 — MERCHANT FEES $2
    May 4, 2026 — MERCHANT FEES $2
    Apr 27, 2026 — MERCHANT FEES $1
    Apr 16, 2026 — MERCHANT FEES $39
    Apr 1, 2026 — MERCHANT FEES $2
    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

    View WinRed Technical Services, LLC profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $2

Spending by category

last 12 months
Wages & Payroll $918 Fundraising $82
Show as table (with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $918 2
Fundraising $82 12
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $3,580
Jun 3, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
May 27, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
May 4, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
Apr 27, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Apr 16, 2026 WinRed Technical Services, LLC MERCHANT FEES $39
Apr 1, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
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
See all 21 disbursements → Download CSV