MCGOWAN, CHRIS

U.S. House IA · C00909788 · 2026 cycle

Republican open seat
$627K Total raised
$248K Total spent
$379K Cash on hand
15.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $24K/mo (last 90d ÷ 3)

Runway projection

$379K cash on hand · $24K/mo burn → 15.6 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-11-14 → 2026-05-13

3/12 categories filled · 3 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • CMDI new CMDI — bronze tier (1 cycle), 128d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • CROSBY OTTENHOFF GROUP new CROSBY OTTENHOFF GROUP — bronze tier (1 cycle), 129d since last activity no vendor in slot LEGAL • JONES DAY new JONES DAY — bronze tier (1 cycle), 140d since last activity no vendor in slot MC MCGOWAN, CHRIS TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-05-13 → 2026-05-13

3/12 categories filled · 4 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • CMDI new CMDI — bronze tier (1 cycle), 128d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • CROSBY OTTENHOFF GROUP new CROSBY OTTENHOFF GROUP — bronze tier (1 cycle), 129d since last activity • BEACON CONSULTING new BEACON CONSULTING — bronze tier (1 cycle), 183d since last activity LEGAL • JONES DAY new JONES DAY — bronze tier (1 cycle), 140d since last activity no vendor in slot MC MCGOWAN, CHRIS TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 1

T'S 2 PLEEZE $1K — · 1 txn MC MCGOWAN, CHRIS

Top vendors paid last 6 months · top 10

CROSBY OTTENHOFF GROUP $29K — · 2 txns 515 GROUP LLC $13K — · 1 txn CHAIN BRIDGE BANK $8K — · 3 txns CHRIS $8K — · 1 txn BEACON CONSULTING $8K — · 2 txns HUPKE, CHRIS $5K — · 1 txn CMDI $3K — · 3 txns T'S 2 PLEEZE $1K — · 1 txn HEATHER $647 — · 1 txn WinRed Technical Services, LLC $593 — · 1 txn MC MCGOWAN, CHRIS

Top vendors paid last 12 months · top 10

CROSBY OTTENHOFF GROUP $73K Print & Mail · 6 txns BEACON CONSULTING $41K Print & Mail · 3 txns CHAIN BRIDGE BANK $22K Fundraising · 8 txns 515 GROUP LLC $22K Travel & Events · 3 txns JONES DAY $21K Legal & Compliance · 3 txns BASS ADVERTISING $11K Print & Mail · 6 txns CMDI $8K Software & Tech · 9 txns CHRIS $8K — · 1 txn THOM, MIKE $7K Travel & Events · 4 txns HUPKE, CHRIS $6K Print & Mail · 2 txns MC MCGOWAN, CHRIS
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

MCGOWAN, CHRIS Print & Mail $90K Travel & Events $21K Legal & Compliance $19K Fundraising $15K Software & Tech $5K Media $2K Admin & Office $1K CROSBY OTTENHOFF GROUP $43K 515 GROUP LLC $21K JONES DAY $19K CHAIN BRIDGE BANK $11K CMDI $4K ARTISAN PRESS $2K MCGOWAN, CATHLEEN $1K Total in: $154K Total out: $102K
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Active staff & reimbursements last 12 months · top 1 individuals

Mike Thom $1K Travel · 2 txns MC MCGOWAN, CHRIS

Need contact info or career history? Premium · coming soon

12-month spend by category

$154K across 12 months

Jun 25 May 26 peak $50K Print & … 59% Travel &… 14% Legal & … 13% Fundrais… 10% Software… 3% Media 1%

Recent activity last 90 days

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Vendors by service category 7 categories

Print & Mail $90K 3 vendors Concentrated · HHI 3890
  • CROSBY OTTENHOFF GROUP $43,161 4 disbs lapsed
    Aug 1, 2025 → Dec 29, 2025 · avg gap 50d between disbursements · last disbursement 212d ago
    DateCategoryPurposeAmount
    Mar 23, 2026 — COMPLIANCE CONSULTING $18,351
    Feb 13, 2026 — COMPLIANCE CONSULTING $11,130
    Dec 29, 2025 Print & Mail COMPLIANCE CONSULTING $34,821
    Oct 3, 2025 Print & Mail COMPLIANCE CONSULTING $4,846
    Oct 3, 2025 Print & Mail DEBT REPAYMENT: COMPLIANCE CONSULTING $2,500
    Aug 1, 2025 Print & Mail COMPLIANCE CONSULTING $994

    View CROSBY OTTENHOFF GROUP profile →

  • BEACON CONSULTING $33,712 1 disb
    Nov 5, 2025 → Nov 5, 2025
    DateCategoryPurposeAmount
    Feb 14, 2026 — FUNDRAISING CONSULTING $5,000
    Feb 3, 2026 — FUNDRAISING CONSULTING $2,500
    Nov 5, 2025 Print & Mail FUNDRAISING CONSULTING $33,712

    View BEACON CONSULTING profile →

  • BASS ADVERTISING $13,601 9 disbs lapsed
    Aug 8, 2025 → Dec 30, 2025 · avg gap 18d between disbursements · last disbursement 211d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $21K 1 vendors
  • 515 GROUP LLC $21,305 9 disbs lumpy
    Jul 31, 2025 → Oct 27, 2025 · avg gap 11d between disbursements · last disbursement 275d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $19K 1 vendors
  • JONES DAY $19,468 2 disbs regular
    Nov 14, 2025 → Dec 18, 2025 · avg gap 34d between disbursements · last disbursement 223d ago
    DateCategoryPurposeAmount
    Jan 17, 2026 — LEGAL CONSULTING $1,068
    Dec 18, 2025 Legal & Compliance LEGAL CONSULTING $6,063
    Nov 14, 2025 Legal & Compliance LEGAL CONSULTING $13,405

    View JONES DAY profile →

Fundraising $15K 2 vendors Highly concentrated · HHI 5822
  • CHAIN BRIDGE BANK $10,656 7 disbs lapsed
    Sep 23, 2025 → Dec 29, 2025 · avg gap 16d between disbursements · last disbursement 212d ago
    DateCategoryPurposeAmount
    Apr 13, 2026 — CREDIT CARD PAYMENT $4,358
    Mar 31, 2026 — BANK FEES $85
    Mar 25, 2026 — BANK FEES $3
    Mar 23, 2026 — CREDIT CARD PAYMENT $1,360
    Feb 12, 2026 — CREDIT CARD PAYMENT $2,531
    Feb 3, 2026 — BANK FEES $25
    Jan 23, 2026 — CREDIT CARD PAYMENT $2,994
    Dec 29, 2025 Fundraising BANK FEES $3
    Dec 18, 2025 Fundraising BANK FEES $25
    Dec 5, 2025 Fundraising BANK FEES $25

    View CHAIN BRIDGE BANK profile →

  • WinRed Technical Services, LLC $4,507 26 disbs lapsedinfrastructure
    Jul 3, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 210d ago
    DateCategoryPurposeAmount
    Apr 29, 2026 — CREDIT CARD PROCESSING FEES $99
    Apr 27, 2026 — CREDIT CARD PROCESSING FEES $41
    Apr 20, 2026 — CREDIT CARD PROCESSING FEES $41
    Apr 13, 2026 — CREDIT CARD PROCESSING FEES $8
    Mar 31, 2026 — CREDIT CARD PROCESSING FEES $47
    Mar 30, 2026 — CREDIT CARD PROCESSING FEES $82
    Mar 23, 2026 — CREDIT CARD PROCESSING FEES $14
    Mar 16, 2026 — CREDIT CARD PROCESSING FEES $593
    Feb 23, 2026 — CREDIT CARD PROCESSING FEES $20
    Feb 16, 2026 — CREDIT CARD PROCESSING FEES $1

    View WinRed Technical Services, LLC profile →

Software & Tech $5K 2 vendors Highly concentrated · HHI 8303
  • CMDI $4,300 5 disbs lapsed
    Aug 27, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 211d ago
    DateCategoryPurposeAmount
    Apr 28, 2026 — DATABASE MANAGEMENT $1,000
    Mar 27, 2026 — DATABASE MANAGEMENT $1,000
    Feb 26, 2026 — DATABASE MANAGEMENT $1,000
    Jan 27, 2026 — DATABASE MANAGEMENT $1,000
    Dec 30, 2025 Software & Tech DATABASE MANAGEMENT $1,000
    Nov 28, 2025 Software & Tech DATABASE MANAGEMENT $1,000
    Oct 28, 2025 Software & Tech DATABASE MANAGEMENT $1,000
    Sep 26, 2025 Software & Tech DATABASE MANAGEMENT $900
    Aug 27, 2025 Software & Tech DATABASE MANAGEMENT $400

    View CMDI profile →

  • MCGOWAN, CHRIS $444 2 disbs lapsed
    Aug 22, 2025 → Nov 24, 2025 · avg gap 94d between disbursements · last disbursement 247d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $2K 1 vendors
  • ARTISAN PRESS $2,016 3 disbs lapsed
    Jul 17, 2025 → Nov 6, 2025 · avg gap 56d between disbursements · last disbursement 265d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $1K 1 vendors
  • MCGOWAN, CATHLEEN $1,400 1 disb
    Sep 5, 2025 → Sep 5, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Print & Mail $90K Travel & Events $21K Legal & Compliance $19K Fundraising $15K Software & Tech $5K Media $2K Admin & Office $1K
Show as table (with disbursement counts)
Category Total spend Disbursements
Print & Mail $90,474 14
Travel & Events $21,305 9
Legal & Compliance $19,468 2
Fundraising $15,163 33
Software & Tech $4,744 7
Media $2,016 3
Admin & Office $1,400 1
Other / Unclassified -$222 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 13, 2026 MCGOWAN, CHRIS VOID OF 8/8/2025 DISBURSEMENT -$2,157
May 11, 2026 T'S 2 PLEEZE DEBT REPAYMENT: CREATIVE DESIGN SERVICES $1,225
Apr 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $99
Apr 28, 2026 CMDI DATABASE MANAGEMENT $1,000
Apr 27, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $41
Apr 27, 2026 HEATHER BALLOT ACCESS $647
Apr 20, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $41
Apr 13, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $8
Apr 13, 2026 CHAIN BRIDGE BANK CREDIT CARD PAYMENT $4,358
Apr 6, 2026 CHRIS BALLOT ACCESS / GRASSROOTS CONSULTING / TRAVEL $8,115
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $47
Mar 31, 2026 CHAIN BRIDGE BANK BANK FEES $85
Mar 31, 2026 THOMPSON, JOHN BALLOTT ACCESS $250
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $82
Mar 27, 2026 CMDI DATABASE MANAGEMENT $1,000
Mar 25, 2026 CHAIN BRIDGE BANK BANK FEES $3
Mar 24, 2026 DEWITT, JESSICA BALLOT ACCESS $225
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $14
Mar 23, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $18,351
Mar 23, 2026 CHAIN BRIDGE BANK CREDIT CARD PAYMENT $1,360
See all 113 disbursements → Download CSV