MCKINNEY, DONAVAN
U.S. House MI · C00903591 · 2026 cycle
Filings through Mar 31, 2026 · burn $54K/mo (last 90d ÷ 3)
Runway projection
$459K cash on hand · $54K/mo burn → 8.5 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 5 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
5/12 categories filled · 6 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
7/12 categories filled · 8 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
No vendor activity in this window.
Top vendors paid last 6 months · top 6
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$359K across 12 months
Recent activity last 90 days
- ⚡ Dec 9, 2025 $14K to GOODMAN CAMPAIGNS LLC — 2×+ this campaign's average Digital
- ⚡ Nov 5, 2025 $49K to GOODMAN CAMPAIGNS LLC — 2×+ this campaign's average Digital
- ⚡ Nov 5, 2025 $13K to GOODMAN CAMPAIGNS LLC — 2×+ this campaign's average Digital
- · Dec 31, 2025 $877 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $95 to AMALGAMATED BANK Fundraising
- · Dec 28, 2025 $225 to ActBlue Technical Services, Inc. Fundraising
- · Dec 21, 2025 $464 to ActBlue Technical Services, Inc. Fundraising
- · Dec 17, 2025 $134 to LYFT Travel & Events
- · Dec 16, 2025 $501 to AMERICAN AIRLINES Travel & Events
- · Dec 16, 2025 $283 to CANDLEWOOD SUITES Travel & Events
- · Dec 16, 2025 $128 to WAYNE COUNTY AIRPORT AUTHORITY Travel & Events
- · Dec 16, 2025 $78 to LYFT Travel & Events
- · Dec 16, 2025 $25 to JETBLUE Travel & Events
- · Dec 15, 2025 $175 to PHONEBURNER Software & Tech
- · Dec 15, 2025 $136 to LYFT Travel & Events
Vendors by service category 11 categories
-
GOODMAN CAMPAIGNS LLC 78% $156,046 29 disbs lapsed
Jul 3, 2025 → Dec 9, 2025 · avg gap 6d between disbursements · last disbursement 184d agoDate Category Purpose Amount Dec 9, 2025 Digital TEXTING SERVICES $4,573 Dec 9, 2025 Digital TEXTING SERVICES $14,420 Dec 9, 2025 Digital DIGITAL CONSULTING $1,970 Dec 9, 2025 Digital TEXTING SERVICES $1,103 Nov 5, 2025 Digital TEXTING SERVICES $12,953 Nov 5, 2025 Digital TEXTING SERVICES $48,877 Nov 5, 2025 Digital TEXTING SERVICES $26 Nov 5, 2025 Digital DIGITAL CONSULTING $1,635 Nov 5, 2025 Digital TEXTING SERVICES $2,569 Oct 8, 2025 Digital TEXTING SERVICES $2,470 -
NWF STRATEGIES 15% $29,289 9 disbs lapsed
Jun 10, 2025 → Dec 10, 2025 · avg gap 23d between disbursements · last disbursement 183d agoDate Category Purpose Amount Dec 10, 2025 Digital DIGITAL CONSULTING $3,500 Nov 26, 2025 Digital DIGITAL CONSULTING $3,500 Oct 31, 2025 Digital DIGITAL CONSULTING $3,500 Sep 5, 2025 Digital DIGITAL CONSULTING $3,500 Aug 6, 2025 Digital DIGITAL CONSULTING $3,500 Jul 11, 2025 Digital DIGITAL CONSULTING $4,500 Jul 3, 2025 Digital TEXTING SERVICES $1,289 Jun 10, 2025 Digital TEXTING SERVICES $1,500 Jun 10, 2025 Digital DIGITAL CONSULTING $4,500 -
SWITCHBOARD 6% $13,044 6 disbs lapsed
Jul 10, 2025 → Dec 9, 2025 · avg gap 30d between disbursements · last disbursement 184d agoDate Category Purpose Amount Dec 9, 2025 Digital SOFTWARE $2,109 Nov 7, 2025 Digital SOFTWARE $1,924 Oct 9, 2025 Digital SOFTWARE $2,126 Sep 9, 2025 Digital TEXTING SERVICES $1,977 Aug 7, 2025 Digital TEXTING SERVICES $1,664 Jul 10, 2025 Digital TEXTING SERVICES $3,243 -
GRASSROOTS ANALYTICS 1% $2,000 1 disb
Jul 3, 2025 → Jul 3, 2025Date Category Purpose Amount Jul 3, 2025 Digital TEXTING SERVICES $2,000 -
PHONEBURNER 0% $524 4 disbs regular
Jul 14, 2025 → Sep 15, 2025 · avg gap 21d between disbursements · last disbursement 269d agoDate Category Purpose Amount Dec 15, 2025 Software & Tech SOFTWARE $175 Nov 14, 2025 Software & Tech SOFTWARE $175 Oct 14, 2025 Software & Tech SOFTWARE $175 Sep 15, 2025 Digital TEXTING SERVICES $175 Aug 14, 2025 Digital TEXTING SERVICES $175 Jul 23, 2025 Digital TEXTING SERVICES $9 Jul 14, 2025 Digital TEXTING SERVICES $165
-
CRANE, MEGAN 53% $38,000 8 disbs lapsed
May 16, 2025 → Dec 5, 2025 · avg gap 29d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 33% $23,874 39 disbs lapsedinfrastructure
Apr 27, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $877 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEE $225 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEE $464 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEE $525 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEE $278 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEE $260 Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEE $340 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEE $587 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEE $60 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEE $312 -
NGP 12% $8,494 7 disbs lapsed
May 15, 2025 → Dec 10, 2025 · avg gap 35d between disbursements · last disbursement 183d agoDate Category Purpose Amount Dec 10, 2025 Fundraising SOFTWARE $999 Sep 16, 2025 Fundraising SOFTWARE $2,500 Sep 16, 2025 Fundraising SOFTWARE $999 Aug 6, 2025 Fundraising SOFTWARE $999 Jul 11, 2025 Fundraising SOFTWARE $999 Jun 10, 2025 Fundraising SOFTWARE $999 May 15, 2025 Fundraising SOFTWARE $999 -
AMALGAMATED BANK 1% $671 6 disbs lapsed
Jul 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 163d agoDate Category Purpose Amount Dec 30, 2025 Fundraising BANK FEE $95 Nov 26, 2025 Fundraising BANK FEE $113 Oct 29, 2025 Fundraising BANK FEE $127 Sep 26, 2025 Fundraising BANK FEE $78 Aug 28, 2025 Fundraising BANK FEE $97 Jul 29, 2025 Fundraising BANK FEE $161 -
SAFEWAY 1% $366 1 disb
Sep 24, 2025 → Sep 24, 2025Date Category Purpose Amount Sep 24, 2025 Fundraising FUNDRAISING EVENT EXPENSE $366
-
Gusto, Inc. 100% $22,418 21 disbs lumpyinfrastructure
Jun 10, 2025 → Aug 28, 2025 · avg gap 4d between disbursements · last disbursement 287d agoDate Category Purpose Amount Dec 2, 2025 Fundraising PAYROLL PROCESSING FEE $49 Nov 4, 2025 Fundraising PAYROLL PROCESSING FEE $49 Oct 2, 2025 Fundraising PAYROLL PROCESSING FEE $49 Sep 3, 2025 Fundraising PAYROLL PROCESSING FEE $55 Aug 28, 2025 Wages & Payroll PAYROLL TAXES $1,384 Aug 28, 2025 Wages & Payroll HEALTH STIPEND $250 Aug 28, 2025 Wages & Payroll PAYROLL $2,384 Aug 14, 2025 Wages & Payroll HEALTH STIPEND $250 Aug 14, 2025 Wages & Payroll PAYROLL $2,384 Aug 14, 2025 Wages & Payroll PAYROLL TAXES $1,384
-
THE MONEY WHEEL, LLC 99% $21,000 7 disbs lapsed
Jun 10, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000 Nov 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000 Oct 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000 Sep 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000 Jul 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000 Jul 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000 Jun 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000 -
AMTRUST 1% $312 1 disb
Jul 16, 2025 → Jul 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
COUNSEL MEDIA LLC 74% $12,500 1 disb
May 29, 2025 → May 29, 2025Date Category Purpose Amount May 29, 2025 Media MEDIA $12,500 -
BERGMANN ZWERLDLING DISTRICT 26% $4,415 4 disbs lapsed
Jul 3, 2025 → Nov 19, 2025 · avg gap 46d between disbursements · last disbursement 204d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TCA SMART STRATEGIES 100% $9,000 5 disbs lapsed
May 28, 2025 → Oct 2, 2025 · avg gap 32d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CRANE, MEGAN 79% $5,685 4 disbs regular
Oct 8, 2025 → Dec 8, 2025 · avg gap 20d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
JUSTICE DEMOCRATS PAC 21% $1,491 2 disbs lumpy
Jun 4, 2025 → Aug 14, 2025 · avg gap 71d between disbursements · last disbursement 301d agoDate Category Purpose Amount Aug 14, 2025 Contributions & Transfers REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BEL… $59 Jun 4, 2025 Contributions & Transfers REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BEL… $1,432
-
DELTA 38% $1,730 8 disbs lumpy
Sep 2, 2025 → Sep 24, 2025 · avg gap 3d between disbursements · last disbursement 260d agoDate Category Purpose Amount Sep 24, 2025 Travel & Events TRAVEL $405 Sep 24, 2025 Travel & Events TRAVEL $134 Sep 8, 2025 Travel & Events TRAVEL $259 Sep 8, 2025 Travel & Events TRAVEL $143 Sep 8, 2025 Travel & Events TRAVEL $180 Sep 8, 2025 Travel & Events TRAVEL $158 Sep 8, 2025 Travel & Events TRAVEL $271 Sep 2, 2025 Travel & Events TRAVEL $178 -
CANDLEWOOD SUITES 30% $1,384 5 disbs lapsed
May 16, 2025 → Dec 16, 2025 · avg gap 54d between disbursements · last disbursement 177d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Uber Technologies, Inc. 12% $551 18 disbs lumpy
Sep 22, 2025 → Sep 29, 2025 · avg gap 0d between disbursements · last disbursement 255d agoDate Category Purpose Amount Sep 29, 2025 Travel & Events TRAVEL $14 Sep 29, 2025 Travel & Events TRAVEL $34 Sep 29, 2025 Travel & Events TRAVEL $21 Sep 29, 2025 Travel & Events TRAVEL $23 Sep 29, 2025 Travel & Events TRAVEL $23 Sep 29, 2025 Travel & Events TRAVEL $16 Sep 29, 2025 Travel & Events TRAVEL $26 Sep 24, 2025 Travel & Events TRAVEL $22 Sep 23, 2025 Travel & Events TRAVEL $10 Sep 23, 2025 Travel & Events TRAVEL $10 -
AMERICAN AIRLINES 11% $501 1 disb
Dec 16, 2025 → Dec 16, 2025Date Category Purpose Amount Dec 16, 2025 Travel & Events TRAVEL $501 -
LYFT 9% $400 4 disbs lumpy
Dec 15, 2025 → Dec 17, 2025 · avg gap 1d between disbursements · last disbursement 176d agoDate Category Purpose Amount Dec 17, 2025 Travel & Events TRAVEL $134 Dec 16, 2025 Travel & Events TRAVEL $78 Dec 15, 2025 Travel & Events TRAVEL $52 Dec 15, 2025 Travel & Events TRAVEL $136
-
SAWICKI & SON 74% $3,000 1 disb
May 14, 2025 → May 14, 2025Date Category Purpose Amount May 14, 2025 Print & Mail SIGNS $3,000 -
BERGMANN ZWERLDLING DISTRICT 26% $1,073 4 disbs lapsed
Jul 3, 2025 → Nov 19, 2025 · avg gap 46d between disbursements · last disbursement 204d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PHONEBURNER 65% $525 3 disbs regular
Oct 14, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 15, 2025 Software & Tech SOFTWARE $175 Nov 14, 2025 Software & Tech SOFTWARE $175 Oct 14, 2025 Software & Tech SOFTWARE $175 Sep 15, 2025 Digital TEXTING SERVICES $175 Aug 14, 2025 Digital TEXTING SERVICES $175 Jul 23, 2025 Digital TEXTING SERVICES $9 Jul 14, 2025 Digital TEXTING SERVICES $165 -
BERGMANN ZWERLDLING DISTRICT 35% $286 3 disbs regular
Sep 30, 2025 → Dec 9, 2025 · avg gap 35d between disbursements · last disbursement 184d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BERGMANN ZWERLDLING DISTRICT 100% $355 1 disb
Oct 7, 2025 → Oct 7, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $201,010 | 52 |
| Fundraising | $71,662 | 66 |
| Wages & Payroll | $22,418 | 21 |
| Legal & Compliance | $21,312 | 8 |
| Media | $16,915 | 5 |
| Strategy & Research | $9,000 | 5 |
| Contributions & Transfers | $7,176 | 6 |
| Travel & Events | $4,591 | 37 |
| Print & Mail | $4,072 | 5 |
| Software & Tech | $811 | 6 |
| Admin & Office | $355 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $877 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $95 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $225 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $464 |
| Dec 17, 2025 | LYFT | TRAVEL | $134 |
| Dec 16, 2025 | CANDLEWOOD SUITES | TRAVEL | $283 |
| Dec 16, 2025 | AMERICAN AIRLINES | TRAVEL | $501 |
| Dec 16, 2025 | WAYNE COUNTY AIRPORT AUTHORITY | TRAVEL | $128 |
| Dec 16, 2025 | LYFT | TRAVEL | $78 |
| Dec 16, 2025 | JETBLUE | TRAVEL | $25 |
| Dec 15, 2025 | PHONEBURNER | SOFTWARE | $175 |
| Dec 15, 2025 | LYFT | TRAVEL | $52 |
| Dec 15, 2025 | LYFT | TRAVEL | $136 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $525 |
| Dec 10, 2025 | NWF STRATEGIES | DIGITAL CONSULTING | $3,500 |
| Dec 10, 2025 | NGP | SOFTWARE | $999 |
| Dec 9, 2025 | SWITCHBOARD | SOFTWARE | $2,109 |
| Dec 9, 2025 | GOODMAN CAMPAIGNS LLC | TEXTING SERVICES | $4,573 |
| Dec 9, 2025 | GOODMAN CAMPAIGNS LLC | TEXTING SERVICES | $14,420 |
| Dec 9, 2025 | GOODMAN CAMPAIGNS LLC | DIGITAL CONSULTING | $1,970 |