MCKINNEY, DONAVAN
U.S. House MI · C00903591 · 2026 cycle
Filings through Mar 31, 2026 · burn $57K/mo (last 90d ÷ 3)
Runway projection
$459K cash on hand · $57K/mo burn → 8.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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 · 2025-03-31 → 2026-03-31
8/12 categories filled · 9 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 10
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$359K across 12 months
Recent activity last 90 days
- ⚡ Mar 30, 2026 $5K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Feb 6, 2026 $11K to GOODMAN CAMPAIGNS LLC — 2×+ this campaign's average
- ⚡ Feb 6, 2026 $10K to GOODMAN CAMPAIGNS LLC — 2×+ this campaign's average
- 🆕 Mar 24, 2026 first $7K to PUBLIC TRUST CAMPAIGN SERVICES INC — new vendor relationship
- · Mar 31, 2026 $1K to KALIYUR, SATHVIK
- · Mar 31, 2026 $956 to ActBlue Technical Services, Inc.
- · Mar 30, 2026 $2K to Gusto, Inc.
- · Mar 30, 2026 $250 to Gusto, Inc.
- · Mar 29, 2026 $999 to NGP
- · Mar 29, 2026 $668 to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $97 to AMALGAMATED BANK
- · Mar 23, 2026 $184 to DELTA
- · Mar 22, 2026 $892 to ActBlue Technical Services, Inc.
- · Mar 16, 2026 $175 to PHONEBURNER
- · Mar 15, 2026 $280 to ActBlue Technical Services, Inc.
Vendors by service category 11 categories
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GOODMAN CAMPAIGNS LLC 78% $156,046 29 disbs lapsed
Jul 3, 2025 → Dec 9, 2025 · avg gap 6d between disbursements · last disbursement 227d agoDate Category Purpose Amount Mar 9, 2026 — TEXTING SERVICES $6,617 Mar 9, 2026 — TEXTING SERVICES $9,141 Mar 9, 2026 — TEXTING SERVICES $49 Mar 9, 2026 — DIGITAL CONSULTING $1,890 Mar 9, 2026 — TEXTING SERVICES $2,690 Feb 6, 2026 — TEXTING SERVICES $10,215 Feb 6, 2026 — TEXTING SERVICES $39 Feb 6, 2026 — TEXTING SERVICES $2,225 Feb 6, 2026 — TEXTING SERVICES $2,800 Feb 6, 2026 — TEXTING SERVICES $11,242 -
NWF STRATEGIES 15% $29,289 9 disbs lapsed
Jun 10, 2025 → Dec 10, 2025 · avg gap 23d between disbursements · last disbursement 226d agoDate Category Purpose Amount Mar 12, 2026 — DIGITAL CONSULTING $3,500 Feb 15, 2026 — DIGITAL CONSULTING $3,500 Jan 6, 2026 — DIGITAL CONSULTING $3,500 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 -
SWITCHBOARD 6% $13,044 6 disbs lapsed
Jul 10, 2025 → Dec 9, 2025 · avg gap 30d between disbursements · last disbursement 227d agoDate Category Purpose Amount Mar 9, 2026 — TEXTING SERVICES $3,610 Feb 9, 2026 — TEXTING SERVICES $3,930 Jan 15, 2026 — TEXTING SERVICES $2,993 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 312d agoDate Category Purpose Amount Mar 16, 2026 — TEXTING SERVICES $175 Feb 17, 2026 — TEXTING SERVICES $175 Jan 14, 2026 — TEXTING SERVICES $175 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
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CRANE, MEGAN 53% $38,000 8 disbs lapsed
May 16, 2025 → Dec 5, 2025 · avg gap 29d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 33% $23,874 39 disbs lapsedinfrastructure
Apr 27, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 205d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEE $956 Mar 29, 2026 — CREDIT CARD PROCESSING FEE $668 Mar 22, 2026 — CREDIT CARD PROCESSING FEE $892 Mar 15, 2026 — CREDIT CARD PROCESSING FEE $280 Mar 8, 2026 — CREDIT CARD PROCESSING FEE $349 Mar 1, 2026 — CREDIT CARD PROCESSING FEE $556 Feb 22, 2026 — CREDIT CARD PROCESSING FEE $512 Feb 15, 2026 — CREDIT CARD PROCESSING FEE $194 Feb 8, 2026 — CREDIT CARD PROCESSING FEE $426 Feb 1, 2026 — CREDIT CARD PROCESSING FEE $976 -
NGP 12% $8,494 7 disbs lapsed
May 15, 2025 → Dec 10, 2025 · avg gap 35d between disbursements · last disbursement 226d agoDate Category Purpose Amount Mar 29, 2026 — SOFTWARE $999 Jan 6, 2026 — SOFTWARE $999 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 206d agoDate Category Purpose Amount Mar 27, 2026 — BANK FEE $97 Feb 27, 2026 — BANK FEE $112 Jan 29, 2026 — BANK FEE $112 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
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Gusto, Inc. 100% $22,418 21 disbs lumpyinfrastructure
Jun 10, 2025 → Aug 28, 2025 · avg gap 4d between disbursements · last disbursement 330d agoDate Category Purpose Amount Mar 30, 2026 — PAYROLL TAXES $2,245 Mar 30, 2026 — HEALTH STIPEND $250 Mar 30, 2026 — PAYROLL $5,390 Mar 12, 2026 — PAYROLL TAXES $1,294 Mar 12, 2026 — HEALTH STIPEND $250 Mar 12, 2026 — PAYROLL $3,012 Mar 3, 2026 — PAYROLL PROCESSING FEE $55 Feb 26, 2026 — PAYROLL $3,012 Feb 26, 2026 — PAYROLL TAXES $1,294 Feb 26, 2026 — HEALTH STIPEND $250
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THE MONEY WHEEL, LLC 99% $21,000 7 disbs lapsed
Jun 10, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 231d agoDate Category Purpose Amount Mar 12, 2026 — COMPLIANCE CONSULTING $3,000 Feb 10, 2026 — COMPLIANCE CONSULTING $3,000 Jan 6, 2026 — COMPLIANCE CONSULTING $3,000 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.
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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 247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TCA SMART STRATEGIES 100% $9,000 5 disbs lapsed
May 28, 2025 → Oct 2, 2025 · avg gap 32d between disbursements · last disbursement 295d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CRANE, MEGAN 79% $5,685 4 disbs regular
Oct 8, 2025 → Dec 8, 2025 · avg gap 20d between disbursements · last disbursement 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JUSTICE DEMOCRATS PAC 21% $1,491 2 disbs lumpy
Jun 4, 2025 → Aug 14, 2025 · avg gap 71d between disbursements · last disbursement 344d agoDate Category Purpose Amount Mar 12, 2026 — SOFTWARE $149 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
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DELTA 38% $1,730 8 disbs lumpy
Sep 2, 2025 → Sep 24, 2025 · avg gap 3d between disbursements · last disbursement 303d agoDate Category Purpose Amount Mar 23, 2026 — TRAVEL $184 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 -
CRANE, MEGAN 24% $1,101 4 disbs lapsed
May 16, 2025 → Dec 16, 2025 · avg gap 71d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Uber Technologies, Inc. 12% $551 18 disbs lumpy
Sep 22, 2025 → Sep 29, 2025 · avg gap 0d between disbursements · last disbursement 298d 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 219d agoDate Category Purpose Amount Jan 12, 2026 — TRAVEL $27 Jan 9, 2026 — TRAVEL $92 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
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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 247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PHONEBURNER 65% $525 3 disbs regular
Oct 14, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 221d agoDate Category Purpose Amount Mar 16, 2026 — TEXTING SERVICES $175 Feb 17, 2026 — TEXTING SERVICES $175 Jan 14, 2026 — TEXTING SERVICES $175 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 227d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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.
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 |
|---|---|---|---|
| Mar 31, 2026 | KALIYUR, SATHVIK | TEXTING SERVICES | $1,365 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $956 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,245 |
| Mar 30, 2026 | Gusto, Inc. | HEALTH STIPEND | $250 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL | $5,390 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $668 |
| Mar 29, 2026 | NGP | SOFTWARE | $999 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $97 |
| Mar 24, 2026 | PUBLIC TRUST CAMPAIGN SERVICES INC | PETITIONING | $7,000 |
| Mar 23, 2026 | DELTA | TRAVEL | $184 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $892 |
| Mar 16, 2026 | PHONEBURNER | TEXTING SERVICES | $175 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $280 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,294 |
| Mar 12, 2026 | Gusto, Inc. | HEALTH STIPEND | $250 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL | $3,012 |
| Mar 12, 2026 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $3,000 |
| Mar 12, 2026 | NWF STRATEGIES | DIGITAL CONSULTING | $3,500 |
| Mar 12, 2026 | CRANE, MEGAN | FUNDRAISING CONSULTING | $6,000 |
| Mar 12, 2026 | CRANE, MEGAN | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOW | $473 |