MCGOWAN, CHRIS

U.S. House IA · C00909788 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $39K/mo (last 90d ÷ 3)

Runway projection

$379K cash on hand · $39K/mo burn → 9.7 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-10-02 → 2025-12-31

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 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-04 → 2025-12-31

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 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-12-31 → 2025-12-31

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: —

No vendor activity in this window.

Top vendors paid last 6 months · top 5

CROSBY OTTENHOFF GROUP $35K Print & Mail · 1 txn JONES DAY $6K Legal & Compliance · 1 txn WinRed Technical Services, LLC $2K Fundraising · 1 txn CMDI $1K Software & Tech · 1 txn BASS ADVERTISING $100 Print & Mail · 1 txn MC MCGOWAN, CHRIS

Top vendors paid last 12 months · top 10

CROSBY OTTENHOFF GROUP $43K Print & Mail · 4 txns BEACON CONSULTING $34K Print & Mail · 1 txn JONES DAY $19K Legal & Compliance · 2 txns BASS ADVERTISING $11K Print & Mail · 6 txns CHAIN BRIDGE BANK $11K Fundraising · 4 txns 515 GROUP LLC $9K Travel & Events · 2 txns THOM, MIKE $7K Travel & Events · 3 txns CMDI $4K Software & Tech · 5 txns WinRed Technical Services, LLC $4K Fundraising · 7 txns MCGOWAN, CHRIS $2K Travel & Events · 3 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.

MCGOWAN, CHRIS Print & Mail $35K Legal & Compliance $6K Fundraising $2K Software & Tech $1K CROSBY OTTENHOFF GROUP $35K JONES DAY $6K WinRed Technical Services, … $2K CMDI $1K Total in: $44K Total out: $44K
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: $155K Total out: $102K
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Active staff & reimbursements last 12 months · top 1 individuals

Mike Thom $700 Travel · 1 txn MC MCGOWAN, CHRIS

Need contact info or career history? Premium · coming soon

12-month spend by category

$154K across 12 months

Jan 25 Dec 25 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 167d ago
    DateCategoryPurposeAmount
    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
    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 166d 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 230d 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 178d ago
    DateCategoryPurposeAmount
    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 167d ago
    DateCategoryPurposeAmount
    Dec 29, 2025 Fundraising BANK FEES $3
    Dec 18, 2025 Fundraising BANK FEES $25
    Dec 5, 2025 Fundraising BANK FEES $25
    Nov 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $549
    Oct 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $6,383
    Sep 25, 2025 Fundraising CREDIT CARD PAYMENT $3,567
    Sep 23, 2025 Fundraising CREDIT CARD PAYMENT $105

    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 165d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,735
    Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $39
    Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEES $4
    Dec 8, 2025 Fundraising CREDIT CARD PROCESSING FEES $21
    Dec 1, 2025 Fundraising CREDIT CARD PROCESSING FEES $21
    Nov 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $4
    Oct 27, 2025 Fundraising CREDIT CARD PROCESSING FEES $39
    Oct 20, 2025 Fundraising CREDIT CARD PROCESSING FEES $4
    Oct 6, 2025 Fundraising CREDIT CARD PROCESSING FEES $144
    Sep 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $441

    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 166d ago
    DateCategoryPurposeAmount
    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 202d 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 220d 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.

Spending by category

last 6 months
Print & Mail $35K Legal & Compliance $6K Fundraising $2K Software & Tech $1K

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
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,735
Dec 30, 2025 CMDI DATABASE MANAGEMENT $1,000
Dec 30, 2025 BASS ADVERTISING CREATIVE DESIGN SERVICES / PRINTING $100
Dec 29, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $39
Dec 29, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $34,821
Dec 29, 2025 CHAIN BRIDGE BANK BANK FEES $3
Dec 18, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $4
Dec 18, 2025 JONES DAY LEGAL CONSULTING $6,063
Dec 18, 2025 CHAIN BRIDGE BANK BANK FEES $25
Dec 8, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $21
Dec 5, 2025 CHAIN BRIDGE BANK BANK FEES $25
Dec 5, 2025 BASS ADVERTISING CREATIVE DESIGN SERVICES / PRINTING $135
Dec 1, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $21
Nov 28, 2025 CMDI DATABASE MANAGEMENT $1,000
Nov 24, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $4
Nov 24, 2025 THOMPSON SOLUTIONS GROUP WEB SERVICES $222
Nov 24, 2025 MCGOWAN, CHRIS VOID OF 8/22/2025 DISBURSEMENT -$222
Nov 23, 2025 CHAIN BRIDGE BANK CREDIT CARD PAYMENT: SEE BELOW $549
Nov 14, 2025 JONES DAY LEGAL CONSULTING $13,405
Nov 6, 2025 ARTISAN PRESS CREATIVE DESIGN SERVICES $867
See all 70 disbursements → Download CSV