MCKINNEY, AMANDA
U.S. House WA · C00932582 · 2026 cycle
$524K
Total raised
$73K
Total spent
$451K
Cash on hand
18.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $24K/mo (last 90d ÷ 3)
Runway projection
$451K cash on hand · $24K/mo burn → 18.6 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- 🆕 Feb 24, 2026 first $8K to Targeted Victory, LLC — new vendor relationship
- 🆕 Jan 28, 2026 first $5K to PEAK FUNDRAISING PARTNERS — new vendor relationship
- · Mar 31, 2026 $824 to Gusto, Inc.
- · Mar 31, 2026 $77 to WinRed Technical Services, LLC
- · Mar 30, 2026 $2K to ORTIZ, FREDDY
- · Mar 30, 2026 $127 to WinRed Technical Services, LLC
- · Mar 27, 2026 $290 to WinRed Technical Services, LLC
- · Mar 26, 2026 $64 to WinRed Technical Services, LLC
- · Mar 25, 2026 $210 to WinRed Technical Services, LLC
- · Mar 24, 2026 $97 to WinRed Technical Services, LLC
- · Mar 23, 2026 $52 to WinRed Technical Services, LLC
- · Mar 20, 2026 $274 to WinRed Technical Services, LLC
- · Mar 19, 2026 $72 to WinRed Technical Services, LLC
- · Mar 18, 2026 $458 to WinRed Technical Services, LLC
- · Mar 17, 2026 $69 to WinRed Technical Services, LLC
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $77 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL TAXES | $824 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $127 |
| Mar 30, 2026 | ORTIZ, FREDDY | PAYROLL | $2,437 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $290 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $64 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $210 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $97 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $52 |
| Mar 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $274 |
| Mar 19, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $72 |
| Mar 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $458 |
| Mar 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $69 |
| Mar 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $54 |
| Mar 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $58 |
| Mar 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $161 |
| Mar 12, 2026 | ORTIZ, FREDDY | PAYROLL | $2,437 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $824 |
| Mar 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $186 |
| Mar 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $92 |