MCGOWAN, CHRIS

U.S. House IA · C00909788 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $34K/mo (last 90d ÷ 3)

Runway projection

$379K cash on hand · $34K/mo burn → 11.3 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-29 → 2026-06-29

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 7

BEACON CONSULTING $29K — · 3 txns CROSBY OTTENHOFF GROUP $9K — · 1 txn CMDI $2K — · 2 txns JONES DAY $1K — · 1 txn IOWA FAITH AND FREEDOM COALITION $1K — · 1 txn CHAIN BRIDGE BANK $298 — · 1 txn BASS ADVERTISING $130 — · 1 txn MC MCGOWAN, CHRIS

Top vendors paid last 6 months · top 10

515 GROUP LLC $36K — · 1 txn CROSBY OTTENHOFF GROUP $33K — · 3 txns BEACON CONSULTING $29K — · 3 txns CHRIS $8K — · 1 txn CHAIN BRIDGE BANK $6K — · 4 txns CMDI $5K — · 5 txns BASS ADVERTISING $2K — · 5 txns T'S 2 PLEEZE $1K — · 1 txn JONES DAY $1K — · 1 txn IOWA FAITH AND FREEDOM COALITION $1K — · 1 txn MC MCGOWAN, CHRIS

Top vendors paid last 12 months · top 10

CROSBY OTTENHOFF GROUP $86K Print & Mail · 7 txns BEACON CONSULTING $70K Print & Mail · 6 txns 515 GROUP LLC $56K Travel & Events · 3 txns CHAIN BRIDGE BANK $22K Fundraising · 10 txns JONES DAY $22K Legal & Compliance · 4 txns CMDI $10K Software & Tech · 11 txns CHRIS $8K — · 1 txn HUPKE, CHRIS $6K Print & Mail · 2 txns THOM, MIKE $6K Travel & Events · 3 txns WinRed Technical Services, LLC $5K Fundraising · 9 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 $81K Legal & Compliance $19K Travel & Events $15K Fundraising $15K Software & Tech $5K Media $2K Admin & Office $1K CROSBY OTTENHOFF GROUP $42K JONES DAY $19K 515 GROUP LLC $15K CHAIN BRIDGE BANK $11K CMDI $4K ARTISAN PRESS $2K MCGOWAN, CATHLEEN $1K Total in: $138K Total out: $95K
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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

Jul 25 Jun 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 233d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — COMPLIANCE CONSULTING $8,745
    May 15, 2026 — COMPLIANCE CONSULTING $6,105
    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
    Jun 2, 2026 — DEBT REPAYMENT: FUNDRAISING CONSULTING $2,500
    Jun 2, 2026 — DEBT REPAYMENT: FUNDRAISING CONSULTING $10,202
    Jun 2, 2026 — FUNDRAISING CONSULTING $16,484
    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 232d 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 296d 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 244d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — LEGAL CONSULTING $1,120
    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 233d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — CREDIT CARD PAYMENT $298
    Jun 1, 2026 — BANK FEES $25
    May 15, 2026 — CREDIT CARD PAYMENT $292
    May 15, 2026 — BANK FEES $25
    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

    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 231d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — CREDIT CARD PROCESSING FEES $93
    Jun 8, 2026 — CREDIT CARD PROCESSING FEES $3
    Jun 1, 2026 — CREDIT CARD PROCESSING FEES $10
    May 25, 2026 — CREDIT CARD PROCESSING FEES $2
    May 23, 2026 — CREDIT CARD PROCESSING FEES $39
    May 18, 2026 — CREDIT CARD PROCESSING FEES $8
    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

    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 232d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 — DATABASE MANAGEMENT $1,000
    May 27, 2026 — DATABASE MANAGEMENT $1,000
    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

    View CMDI profile →

  • MCGOWAN, CHRIS $444 2 disbs lapsed
    Aug 22, 2025 → Nov 24, 2025 · avg gap 94d between disbursements · last disbursement 268d 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 286d 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 $81K Legal & Compliance $19K Travel & Events $15K 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
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $93
Jun 23, 2026 CMDI DATABASE MANAGEMENT $1,000
Jun 22, 2026 CHAIN BRIDGE BANK CREDIT CARD PAYMENT $298
Jun 18, 2026 THOMPSON SOLUTIONS GROUP WEB SERVICES $55
Jun 8, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $3
Jun 2, 2026 THOMPSON SOLUTIONS GROUP WEB SERVICES $55
Jun 2, 2026 JONES DAY LEGAL CONSULTING $1,120
Jun 2, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $8,745
Jun 2, 2026 BEACON CONSULTING DEBT REPAYMENT: FUNDRAISING CONSULTING $2,500
Jun 2, 2026 BEACON CONSULTING DEBT REPAYMENT: FUNDRAISING CONSULTING $10,202
Jun 2, 2026 BEACON CONSULTING FUNDRAISING CONSULTING $16,484
Jun 2, 2026 BASS ADVERTISING CREATIVE DESIGN SERVICES $130
Jun 1, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $10
Jun 1, 2026 CHAIN BRIDGE BANK BANK FEES $25
May 27, 2026 CMDI DATABASE MANAGEMENT $1,000
May 25, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $2
May 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $39
May 21, 2026 IOWA FAITH AND FREEDOM COALITION EVENT SPONSORSHIP $1,000
May 18, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $8
May 18, 2026 BASS ADVERTISING DEBT REPAYMENT: CREATIVE DESIGN SERVICES $1,260
See all 141 disbursements → Download CSV