MCAULIFFE, DOROTHY

U.S. House VA · C00943001 · 2026 cycle

Democratic challenger
$1.11M Total raised
$42K Total spent
$1.06M Cash on hand
9.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $108K/mo (last 90d ÷ 3)

Runway projection

$1.06M cash on hand · $108K/mo burn → 9.9 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 10

ATHENA PUBLIC AFFAIRS PBC $30K — · 1 txn HARMON MURPHY CREATIVE $21K — · 2 txns HUMPHREVILLE, GEORGE $15K — · 1 txn KEEFE, THOMAS $15K — · 1 txn MBA CONSULTING GROUP $13K — · 2 txns FUNDING SOLUTIONS LLC $10K — · 1 txn JONES MANDEL, INC. $7K — · 1 txn ELIAS LAW GROUP $6K — · 2 txns O'HANLON, JOHN $5K — · 1 txn TRUE BLUE ANALYTICS LLC $5K — · 1 txn MD MCAULIFFE, DOROTHY

Top vendors paid last 6 months · top 10

ActBlue Technical Services, Inc. $46K Fundraising · 11 txns FUNDING SOLUTIONS LLC $42K — · 3 txns JONES MANDEL, INC. $35K — · 2 txns NORMINGTON PETTS $32K — · 1 txn MARKHAM GROUP LLC $32K — · 2 txns KEEFE, THOMAS $30K — · 3 txns ATHENA PUBLIC AFFAIRS PBC $30K — · 1 txn MBA CONSULTING GROUP $24K — · 4 txns HARMON MURPHY CREATIVE $21K — · 2 txns HUMPHREVILLE, GEORGE $15K — · 1 txn MD MCAULIFFE, DOROTHY

Top vendors paid last 12 months · top 10

ActBlue Technical Services, Inc. $46K Fundraising · 11 txns FUNDING SOLUTIONS LLC $42K — · 3 txns JONES MANDEL, INC. $35K — · 2 txns NORMINGTON PETTS $32K — · 1 txn MARKHAM GROUP LLC $32K — · 2 txns KEEFE, THOMAS $30K — · 3 txns ATHENA PUBLIC AFFAIRS PBC $30K — · 1 txn MBA CONSULTING GROUP $24K — · 4 txns HARMON MURPHY CREATIVE $21K — · 2 txns HUMPHREVILLE, GEORGE $15K — · 1 txn MD MCAULIFFE, DOROTHY
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

MCAULIFFE, DOROTHY Fundraising $41K Print & Mail $425 Admin & Office $409 ActBlue Technical Services,… $41K MARATHON EMBROIDERY CO $425 AMAZON $409 Total in: $42K Total out: $42K
MCAULIFFE, DOROTHY Fundraising $41K Print & Mail $425 Admin & Office $409 ActBlue Technical Services,… $41K MARATHON EMBROIDERY CO $425 AMAZON $409 Total in: $42K Total out: $42K
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Active staff & reimbursements last 12 months · top 1 individuals

Riley Munson $927 Travel · 2 txns MD MCAULIFFE, DOROTHY

Need contact info or career history? Premium · coming soon

12-month spend by category

$42K across 12 months

Jul 25 Jun 26 peak $42K Fundrais… 98% Print & … 1% Admin & … 1%

Recent activity last 90 days

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Vendors by service category 3 categories

Fundraising $41K 1 vendors
  • ActBlue Technical Services, Inc. $40,779 5 disbs lumpyinfrastructure
    Mar 12, 2026 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 139d ago
    DateCategoryPurposeAmount
    May 18, 2026 — CREDIT CARD PROCESSING FEE $51
    May 11, 2026 — CREDIT CARD PROCESSING FEE $636
    May 4, 2026 — CREDIT CARD PROCESSING FEE $1,408
    Apr 27, 2026 — CREDIT CARD PROCESSING FEE $902
    Apr 20, 2026 — CREDIT CARD PROCESSING FEE $1,195
    Apr 13, 2026 — CREDIT CARD PROCESSING FEE $513
    Apr 6, 2026 — CREDIT CARD PROCESSING FEE $543
    Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $3,598
    Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $2,438
    Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $2,313

    View ActBlue Technical Services, Inc. profile →

Print & Mail $425 1 vendors
  • MARATHON EMBROIDERY CO $425 1 disb
    Mar 13, 2026 → Mar 13, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $409 1 vendors
  • AMAZON $409 1 disb
    Mar 23, 2026 → Mar 23, 2026
    DateCategoryPurposeAmount
    Mar 23, 2026 Admin & Office OFFICE SUPPLIES $409

    View AMAZON profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $41K Print & Mail $425 Admin & Office $409

Spending by category

last 12 months
Fundraising $41K Print & Mail $425 Admin & Office $409
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $40,779 5
Print & Mail $425 1
Admin & Office $409 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $1,249
Jun 29, 2026 AMALGAMATED BANK BANK FEE $51
Jun 26, 2026 ELIAS LAW GROUP LEGAL SERVICES $2,240
Jun 23, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $6,504
Jun 22, 2026 FUNDING SOLUTIONS LLC FUNDRAISING CONSULTING $10,000
Jun 18, 2026 LAIL, ROBERT GRAPHIC DESIGN CONSULTING $375
Jun 10, 2026 CONSTANT CONTACT SOFTWARE $390
Jun 10, 2026 MESSAGE DIGITAL DIGITAL CONSULTING $1,170
Jun 10, 2026 VINE COTTAGE INN TRAVEL $201
Jun 10, 2026 TRUE BLUE ANALYTICS LLC DIGITAL CONSULTING $4,729
Jun 8, 2026 ATHENA PUBLIC AFFAIRS PBC DIGITAL FUNDRAISING SERVICES $29,587
Jun 8, 2026 MAILCHIMP SOFTWARE $51
Jun 2, 2026 Google LLC SOFTWARE $170
Jun 2, 2026 ELIAS LAW GROUP LEGAL SERVICES $3,652
Jun 1, 2026 HARMON MURPHY CREATIVE MANAGEMENT CONSULTING $20,000
May 29, 2026 KEEFE, THOMAS GENERAL CAMPAIGN CONSULTING $15,000
May 29, 2026 HUMPHREVILLE, GEORGE POLITICAL STRATEGY CONSULTING $15,000
May 29, 2026 O'HANLON, JOHN GENERAL CAMPAIGN CONSULTING $5,000
May 28, 2026 AMALGAMATED BANK BANK FEE $123
May 26, 2026 HARMON MURPHY CREATIVE MANAGEMENT CONSULTING $1,333
See all 75 disbursements → Download CSV