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 spend in this window.
Tech stack last 180 days · 2025-09-19 → 2026-03-18
1/12 categories filled · 2 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 · 2025-03-18 → 2026-03-18
1/12 categories filled · 2 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.
No vendor activity in this window.
Top vendors paid last 12 months · top 5
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$2K 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 4 categories
-
MCCLINTOCK, CHARLIE 100% $918 2 disbs regular
Oct 1, 2025 → Nov 3, 2025 · avg gap 33d between disbursements · last disbursement 199d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VISTAPRINT 43% $323 1 disb
Sep 19, 2025 → Sep 19, 2025Date Category Purpose Amount Sep 19, 2025 Print & Mail PRINTING EXPENSE $323 -
USPS 35% $266 3 disbs lumpy
Sep 4, 2025 → Oct 7, 2025 · avg gap 17d between disbursements · last disbursement 226d agoDate Category Purpose Amount Oct 7, 2025 Print & Mail DELIVERY SERVICES $156 Sep 24, 2025 Print & Mail DELIVERY SERVICES $31 Sep 4, 2025 Print & Mail DELIVERY SERVICES $79 -
ANTHEM SCREEN PRINTING 22% $165 2 disbs lumpy
Sep 13, 2025 → Sep 13, 2025 · avg gap 0d between disbursements · last disbursement 250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DALEY PROFESSIONAL WEB SOLUTIONS 100% $164 1 disb
Sep 6, 2025 → Sep 6, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed Technical Services, LLC 100% $82 12 disbs lumpyinfrastructure
Oct 1, 2025 → Mar 18, 2026 · avg gap 15d between disbursements · last disbursement 64d 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 |
| Print & Mail | $754 | 6 |
| Software & Tech | $164 | 1 |
| Fundraising | $82 | 12 |
Recent activity last 20 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 7, 2025 | USPS | DELIVERY SERVICES | $156 |
| 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 |
| Sep 24, 2025 | USPS | DELIVERY SERVICES | $31 |
| Sep 19, 2025 | VISTAPRINT | PRINTING EXPENSE | $323 |
| Sep 13, 2025 | ANTHEM SCREEN PRINTING | PRINTING EXPENSE | $132 |
| Sep 13, 2025 | CRAZY CHEAP POLITICAL SIGNS | YARD SIGNS | $33 |
| Sep 6, 2025 | DALEY PROFESSIONAL WEB SOLUTIONS | WEB SERVICES | $164 |