MCKENNA, CHAD
U.S. House MN · C00911305 · 2026 cycle
Filings through Mar 31, 2026 · burn $215/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $215/mo burn → 10.5 months runwayTech stack last 90 days · 2026-03-06 → 2026-06-04
1/12 categories filled · 1 active vendor · 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 · 2025-12-06 → 2026-06-04
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 365 days · 2025-06-04 → 2026-06-04
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
Top vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 2
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.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$13K across 12 months
Recent activity last 90 days
- · Jun 4, 2026 $320 to McKenna Chad
- · May 18, 2026 $50 to SQUARESPACE
- · May 4, 2026 $250 to CKS LLC
- · Mar 18, 2026 $25 to SQUARESPACE Software & Tech
Vendors by service category 8 categories
-
CKS LLC 100% $3,500 2 disbs lapsed
Oct 9, 2025 → Feb 5, 2026 · avg gap 119d between disbursements · last disbursement 205d agoDate Category Purpose Amount May 4, 2026 — COMPLIANCE CONSULTING $250 Feb 5, 2026 Legal & Compliance COMPLIANCE CONSUTLING $500 Oct 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000
-
CAMPAIGN DEPUTY 51% $1,251 3 disbs regular
Sep 21, 2025 → Nov 2, 2025 · avg gap 21d between disbursements · last disbursement 300d agoDate Category Purpose Amount Nov 2, 2025 Software & Tech COMPLIANCE SOFTWARE $475 Oct 2, 2025 Software & Tech COMPLIANCE SOFTWARE $475 Sep 21, 2025 Software & Tech EMAIL SERVICES $301 -
McKenna Chad 44% $1,090 1 disb
Feb 9, 2026 → Feb 9, 2026Date Category Purpose Amount Jun 4, 2026 — REIMBURSEMENT - DOMAIN FEES $320 Feb 9, 2026 Software & Tech REIMBURSEMENT - WEBHOSTING, MILAGE, OFFICE SUPPLIES $1,090 Oct 9, 2025 Travel & Events MILAGE $826 -
SQUARESPACE 5% $122 4 disbs lumpy
Jan 29, 2026 → Mar 18, 2026 · avg gap 16d between disbursements · last disbursement 164d agoDate Category Purpose Amount May 18, 2026 — WEBSITE HOSTING $50 Mar 18, 2026 Software & Tech WEBISTE HOSTING $25 Feb 28, 2026 Software & Tech WEBSITE HOSTING $36 Feb 18, 2026 Software & Tech WEBISTE HOSTING $25 Jan 29, 2026 Software & Tech WEBSITE HOSTING $36
-
COSTCO 87% $1,422 1 disb
Aug 30, 2025 → Aug 30, 2025Date Category Purpose Amount Aug 30, 2025 Admin & Office EQUIPMENT PURCHAS $1,422 -
BEST BUY 13% $214 1 disb
Nov 12, 2025 → Nov 12, 2025Date Category Purpose Amount Nov 12, 2025 Admin & Office OFFICE SUPPLIES $214
-
218 STYLE 91% $1,352 5 disbs lapsed
Aug 9, 2025 → Jan 30, 2026 · avg gap 44d between disbursements · last disbursement 211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 9% $126 1 disb
Jan 15, 2026 → Jan 15, 2026Date Category Purpose Amount Jan 15, 2026 Print & Mail PO BOX RENTAL FEE $126
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McKenna Chad 62% $826 1 disb
Oct 9, 2025 → Oct 9, 2025Date Category Purpose Amount Jun 4, 2026 — REIMBURSEMENT - DOMAIN FEES $320 Feb 9, 2026 Software & Tech REIMBURSEMENT - WEBHOSTING, MILAGE, OFFICE SUPPLIES $1,090 Oct 9, 2025 Travel & Events MILAGE $826 -
MINNESOTA DFL - EIGHTH CONGRESSIONAL DISTRICT 38% $500 1 disb
Sep 10, 2025 → Sep 10, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY 100% $1,075 1 disb
Feb 7, 2026 → Feb 7, 2026Date Category Purpose Amount Feb 7, 2026 Contributions & Transfers UNLIMITED TRANSFER $1,075
-
ActBlue, LLC 100% $860 12 disbs lumpyinfrastructure
Jul 13, 2025 → Sep 28, 2025 · avg gap 7d between disbursements · last disbursement 335d agoDate Category Purpose Amount Sep 28, 2025 Fundraising CREDIT CARD FEES $25 Sep 21, 2025 Fundraising CREDIT CARD FEES $264 Sep 14, 2025 Fundraising CREDIT CARD FEES $87 Sep 7, 2025 Fundraising CREDIT CARD FEES $13 Aug 31, 2025 Fundraising CREDIT CARD FEES $42 Aug 24, 2025 Fundraising CREDIT CARD FEES $94 Aug 17, 2025 Fundraising CREDIT CARD FEES $64 Aug 10, 2025 Fundraising CREDIT CARD FEES $6 Aug 3, 2025 Fundraising CREDIT CARD FEES $4 Jul 27, 2025 Fundraising CREDIT CARD FEES $8
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ST. GEORGE, LILY 100% $500 1 disb
Sep 30, 2025 → Sep 30, 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 |
|---|---|---|
| Legal & Compliance | $3,500 | 2 |
| Software & Tech | $2,463 | 8 |
| Admin & Office | $1,637 | 2 |
| Print & Mail | $1,478 | 6 |
| Travel & Events | $1,326 | 2 |
| Contributions & Transfers | $1,075 | 1 |
| Fundraising | $860 | 12 |
| Wages & Payroll | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2026 | McKenna Chad | REIMBURSEMENT - DOMAIN FEES | $320 |
| May 18, 2026 | SQUARESPACE | WEBSITE HOSTING | $50 |
| May 4, 2026 | CKS LLC | COMPLIANCE CONSULTING | $250 |
| Mar 18, 2026 | SQUARESPACE | WEBISTE HOSTING | $25 |
| Feb 28, 2026 | SQUARESPACE | WEBSITE HOSTING | $36 |
| Feb 18, 2026 | SQUARESPACE | WEBISTE HOSTING | $25 |
| Feb 9, 2026 | McKenna Chad | REIMBURSEMENT - WEBHOSTING, MILAGE, OFFICE SUPPLIES | $1,090 |
| Feb 7, 2026 | MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY | UNLIMITED TRANSFER | $1,075 |
| Feb 5, 2026 | CKS LLC | COMPLIANCE CONSUTLING | $500 |
| Jan 30, 2026 | JS PRINT | PRINTING | $158 |
| Jan 29, 2026 | SQUARESPACE | WEBSITE HOSTING | $36 |
| Jan 15, 2026 | USPS | PO BOX RENTAL FEE | $126 |
| Nov 12, 2025 | BEST BUY | OFFICE SUPPLIES | $214 |
| Nov 2, 2025 | CAMPAIGN DEPUTY | COMPLIANCE SOFTWARE | $475 |
| Oct 25, 2025 | JS PRINT | PRINTING | $383 |
| Oct 9, 2025 | McKenna Chad | MILAGE | $826 |
| Oct 9, 2025 | CKS LLC | COMPLIANCE CONSULTING | $3,000 |
| Oct 2, 2025 | CAMPAIGN DEPUTY | COMPLIANCE SOFTWARE | $475 |
| Sep 30, 2025 | ST. GEORGE, LILY | STIPEND | $500 |
| Sep 28, 2025 | ActBlue, LLC | CREDIT CARD FEES | $25 |