MCKINNEY, AMANDA
U.S. House WA · C00932582 · 2026 cycle
$524K
Total raised
$73K
Total spent
$451K
Cash on hand
2.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $169K/mo (last 90d ÷ 3)
Runway projection
$451K cash on hand · $169K/mo burn → 2.7 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Jun 8, 2026 $13K to American Express Company — 2×+ this campaign's average
- 🔄 Jul 1, 2026 $23K to CHALMERS ADAMS BACKER & KAUFMAN LLC — first disbursement after gap
- 🆕 Jul 10, 2026 first $13K to MOORE A SERIES LLC — new vendor relationship
- 🆕 Jul 9, 2026 first $48K to CALIBER CONTACT — new vendor relationship
- 🆕 Jun 29, 2026 first $111K to Strategic Media Services, Inc. — new vendor relationship
- 🆕 Jun 8, 2026 first $25K to HARPER POLLING — new vendor relationship
- 🆕 May 22, 2026 first $14K to MONACO INC. — new vendor relationship
- 🆕 May 5, 2026 first $10K to McKinney, Amanda — new vendor relationship
- 🌅 Jul 1, 2026 $5K to WILKINSON CORPORATION — vendor onboarded in last 30 days
- · Jul 15, 2026 $6K to PEAK FUNDRAISING PARTNERS
- · Jul 15, 2026 $3K to 515 Group
- · Jul 15, 2026 $97 to WinRed Technical Services, LLC
- · Jul 14, 2026 $2K to Ortiz Freddy
- · Jul 14, 2026 $824 to Gusto, Inc.
- · Jul 14, 2026 $112 to WinRed Technical Services, LLC
Vendors by service category 0 categories
No vendor activity recorded.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $97 |
| Jul 15, 2026 | PEAK FUNDRAISING PARTNERS | FUNDRAISING CONSULTING | $5,527 |
| Jul 15, 2026 | 515 Group | POLITICAL STRATEGY CONSULTING | $3,414 |
| Jul 14, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $112 |
| Jul 14, 2026 | Ortiz Freddy | PAYROLL | $2,437 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL TAXES | $824 |
| Jul 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $142 |
| Jul 13, 2026 | Targeted Victory, LLC | DIGITAL CONSULTING | $36,380 |
| Jul 13, 2026 | HARPER POLLING | POLLING EXPENSE | $20,400 |
| Jul 13, 2026 | ANEDOT | MERCHANT FEES | $5 |
| Jul 13, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $7,366 |
| Jul 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $88 |
| Jul 10, 2026 | MOORE A SERIES LLC | POSTAGE EXPENSE | $12,906 |
| Jul 9, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $185 |
| Jul 9, 2026 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | $1,973 |
| Jul 9, 2026 | CALIBER CONTACT | PRINTING, MAILING AND POSTAGE | $47,733 |
| Jul 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $102 |
| Jul 7, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $149 |
| Jul 7, 2026 | ANEDOT | MERCHANT FEES | $28 |
| Jul 6, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $264 |