MCAULIFFE, DOROTHY

U.S. House VA · C00943001 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $14K/mo (last 90d ÷ 3)

Runway projection

$1.06M cash on hand · $14K/mo burn → 76.8 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 3

ActBlue Technical Services, Inc. $41K Fundraising · 5 txns MARATHON EMBROIDERY CO $425 Print & Mail · 1 txn AMAZON $409 Admin & Office · 1 txn MD MCAULIFFE, DOROTHY

Top vendors paid last 6 months · top 3

ActBlue Technical Services, Inc. $41K Fundraising · 5 txns MARATHON EMBROIDERY CO $425 Print & Mail · 1 txn AMAZON $409 Admin & Office · 1 txn MD MCAULIFFE, DOROTHY

Top vendors paid last 12 months · top 3

ActBlue Technical Services, Inc. $41K Fundraising · 5 txns MARATHON EMBROIDERY CO $425 Print & Mail · 1 txn AMAZON $409 Admin & Office · 1 txn MD MCAULIFFE, DOROTHY
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Money flow: spend by category → top vendor

category → campaign → top vendor
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
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

12-month spend by category

$42K across 12 months

Apr 25 Mar 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 recentinfrastructure
    Mar 12, 2026 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 51d ago
    DateCategoryPurposeAmount
    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
    Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEE $4,645
    Mar 12, 2026 Fundraising CREDIT CARD PROCESSING FEE $27,785

    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

Spending by category

last 3 months
Fundraising $41K Print & Mail $425 Admin & Office $409

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 7 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3,598
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,438
Mar 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,313
Mar 23, 2026 AMAZON OFFICE SUPPLIES $409
Mar 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4,645
Mar 13, 2026 MARATHON EMBROIDERY CO PRINTING $425
Mar 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $27,785
See full disbursement table → Download CSV