MCGRATH, AMY
U.S. Senate KY · C00922302 · 2026 cycle
Filings through Apr 29, 2026 · burn $304K/mo (last 90d ÷ 3)
Runway projection
$82K cash on hand · $304K/mo burn → 0.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-31 → 2026-04-29
9/12 categories filled · 12 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 · 2025-04-29 → 2026-04-29
9/12 categories filled · 13 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 10
Top vendors paid last 6 months · top 10
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$806K across 12 months
Recent activity last 90 days
- ⚡ Apr 26, 2026 $50K to Authentic Campaigns — 2×+ this campaign's average
- ⚡ Feb 27, 2026 $19K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Feb 18, 2026 $60K to Authentic Campaigns — 2×+ this campaign's average
- ⚡ Feb 13, 2026 $19K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jan 30, 2026 $19K to Gusto, Inc. — 2×+ this campaign's average
- 🔄 Feb 28, 2026 $6K to NGP VAN, Inc. (EveryAction) — first disbursement after gap
- 🆕 Apr 29, 2026 first $225K to BLUEWEST MEDIA — new vendor relationship
- 🆕 Apr 29, 2026 first $81K to C PLUS K LLC — new vendor relationship
- · Apr 29, 2026 $431 to ActBlue Technical Services, Inc.
- · Apr 29, 2026 $193 to HILTON HOTELS - CORPORATE
- · Apr 29, 2026 $20 to REPUBLIC BANK - CORPORATE
- · Apr 28, 2026 $3K to ANTHEM BLUECROSS BLUESHIELD
- · Apr 28, 2026 $3K to VILLAGE SQUARE, LLC
- · Apr 28, 2026 $1K to MCGRATH, AMY
- · Apr 28, 2026 $242 to ActBlue Technical Services, Inc.
Vendors by service category 12 categories
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Authentic Campaigns 97% $306,720 11 disbs lumpy
Oct 3, 2025 → Dec 9, 2025 · avg gap 7d between disbursements · last disbursement 224d agoDate Category Purpose Amount Apr 26, 2026 — DIGITAL FUNDRAISING CONSULTING $50,000 Apr 7, 2026 — DIGITAL FUNDRAISING CONSULTING $2,500 Apr 7, 2026 — DIGITAL FUNDRAISING CONSULTING $8,025 Mar 15, 2026 — DIGITAL FUNDRAISING CONSULTING $500 Mar 10, 2026 — DIGITAL FUNDRAISING CONSULTING $35,000 Feb 18, 2026 — DIGITAL FUNDRAISING CONSULTING $60,000 Jan 29, 2026 — DIGITAL FUNDRAISING CONSULTING $20,025 Jan 22, 2026 — DIGITAL FUNDRAISING CONSULTING $2,500 Jan 22, 2026 — DIGITAL FUNDRAISING CONSULTING $8,025 Dec 9, 2025 Digital DIGITAL FUNDRAISING CONSULTING $8,025 -
RE STRATEGY LLC 3% $8,000 1 disb
Dec 12, 2025 → Dec 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 92% $162,636 14 disbs lumpyinfrastructure
Oct 2, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 202d agoDate Category Purpose Amount Apr 15, 2026 — PAYROLL - SEE MEMO ENTRIES $12,019 Apr 15, 2026 — PAYROLL TAXES $4,472 Apr 2, 2026 — PAYROLL PROCESSING FEE $199 Mar 31, 2026 — PAYROLL - SEE MEMO ENTRIES $11,288 Mar 31, 2026 — PAYROLL TAXES $4,197 Mar 13, 2026 — PAYROLL TAXES $8,339 Mar 13, 2026 — PAYROLL - SEE MEMO ENTRIES $18,329 Mar 5, 2026 — PAYROLL TAXES $2,364 Mar 3, 2026 — PAYROLL PROCESSING FEE $199 Feb 27, 2026 — PAYROLL TAXES $8,594 -
ANTHEM BLUECROSS BLUESHIELD 7% $12,035 4 disbs regular
Oct 28, 2025 → Dec 29, 2025 · avg gap 21d between disbursements · last disbursement 204d agoDate Category Purpose Amount Apr 28, 2026 — HEALTH INSURANCE $3,360 Mar 30, 2026 — HEALTH INSURANCE $3,360 Feb 28, 2026 — HEALTH INSURANCE $3,360 Jan 30, 2026 — HEALTH INSURANCE $3,360 Dec 29, 2025 Wages & Payroll HEALTH INSURANCE $3,360 Dec 1, 2025 Wages & Payroll HEALTH INSURANCE $4,920 Oct 28, 2025 Wages & Payroll HEALTH INSURANCE $2,511 Oct 28, 2025 Wages & Payroll HEALTH INSURANCE $1,244 -
KEMI 1% $2,211 3 disbs lumpy
Oct 2, 2025 → Dec 12, 2025 · avg gap 36d between disbursements · last disbursement 221d agoDate Category Purpose Amount Dec 12, 2025 Wages & Payroll WORKER'S COMPENSATION INSURANCE $507 Nov 20, 2025 Wages & Payroll WORKER'S COMPENSATION INSURANCE $507 Oct 2, 2025 Wages & Payroll WORKER'S COMPENSATION INSURANCE $1,198
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AB DATA LTD. 90% $58,342 3 disbs regular
Oct 16, 2025 → Dec 12, 2025 · avg gap 29d between disbursements · last disbursement 221d agoDate Category Purpose Amount Apr 17, 2026 — MAILING $258 Mar 17, 2026 — MAILING $18,835 Mar 13, 2026 — MAILING $13,090 Mar 10, 2026 — MAILING $32,661 Feb 6, 2026 — MAILING $18,325 Dec 12, 2025 Print & Mail DATA ACQUISITION $145 Oct 31, 2025 Print & Mail MAILING $32,847 Oct 16, 2025 Print & Mail MAILING $25,350 -
ELITE GRAPHICS 6% $4,029 2 disbs lumpy
Oct 23, 2025 → Oct 31, 2025 · avg gap 8d between disbursements · last disbursement 263d agoDate Category Purpose Amount Mar 15, 2026 — PRINTING $1,077 Jan 22, 2026 — PRINTING $583 Jan 22, 2026 — PRINTING $212 Oct 31, 2025 Print & Mail PRINTING $550 Oct 23, 2025 Print & Mail PRINTING $3,479 -
STATES MADE LLC 4% $2,799 2 disbs lumpy
Dec 9, 2025 → Dec 9, 2025 · avg gap 0d between disbursements · last disbursement 224d agoDate Category Purpose Amount Mar 30, 2026 — BUMPER STICKERS/YARDSIGNS/SHIRTS $113 Mar 13, 2026 — BUMPER STICKERS/YARDSIGNS/SHIRTS $299 Dec 9, 2025 Print & Mail BUMPER STICKERS/YARDSIGNS/SHIRTS $850 Dec 9, 2025 Print & Mail BUMPER STICKERS/YARDSIGNS/SHIRTS $1,949
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KENTUCKY STATE DEMOCRATIC CENTRAL EXECUTIVE COMM 64% $39,570 5 disbs lumpy
Oct 21, 2025 → Dec 9, 2025 · avg gap 12d between disbursements · last disbursement 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 30% $18,746 3 disbs regular
Oct 20, 2025 → Dec 9, 2025 · avg gap 25d between disbursements · last disbursement 224d agoDate Category Purpose Amount Apr 7, 2026 — SOFTWARE $6,249 Mar 10, 2026 — SOFTWARE $6,249 Feb 28, 2026 — SOFTWARE $1,797 Feb 28, 2026 — SOFTWARE $6,249 Dec 9, 2025 Software & Tech SOFTWARE $6,249 Nov 4, 2025 Software & Tech SOFTWARE $6,249 Oct 20, 2025 Software & Tech SOFTWARE $6,249 -
TVEYES, INC. 6% $3,600 1 disb
Oct 21, 2025 → Oct 21, 2025Date Category Purpose Amount Oct 21, 2025 Software & Tech SUBSCRIPTION $3,600
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ActBlue Technical Services, Inc. 72% $40,583 63 disbs lapsedinfrastructure
Sep 1, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 202d agoDate Category Purpose Amount Apr 29, 2026 — CREDIT CARD PROCESSING FEES $431 Apr 28, 2026 — CREDIT CARD PROCESSING FEES $242 Apr 27, 2026 — CREDIT CARD PROCESSING FEES $227 Apr 26, 2026 — CREDIT CARD PROCESSING FEES $407 Apr 23, 2026 — CREDIT CARD PROCESSING FEES $404 Apr 22, 2026 — CREDIT CARD PROCESSING FEES $216 Apr 21, 2026 — CREDIT CARD PROCESSING FEES $211 Apr 20, 2026 — CREDIT CARD PROCESSING FEES $122 Apr 19, 2026 — CREDIT CARD PROCESSING FEES $376 Apr 16, 2026 — CREDIT CARD PROCESSING FEES $174 -
LAFAVE & ASSOCIATES 27% $15,000 3 disbs regular
Oct 21, 2025 → Dec 27, 2025 · avg gap 34d between disbursements · last disbursement 206d agoDate Category Purpose Amount Apr 17, 2026 — FUNDRAISING CONSULTING $5,000 Mar 30, 2026 — FUNDRAISING CONSULTING $5,000 Feb 23, 2026 — FUNDRAISING CONSULTING $5,000 Feb 3, 2026 — FUNDRAISING CONSULTING $5,000 Dec 27, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Nov 20, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $5,000 -
Gusto, Inc. 1% $399 2 disbs regularinfrastructure
Nov 4, 2025 → Dec 2, 2025 · avg gap 28d between disbursements · last disbursement 231d agoDate Category Purpose Amount Apr 15, 2026 — PAYROLL - SEE MEMO ENTRIES $12,019 Apr 15, 2026 — PAYROLL TAXES $4,472 Apr 2, 2026 — PAYROLL PROCESSING FEE $199 Mar 31, 2026 — PAYROLL - SEE MEMO ENTRIES $11,288 Mar 31, 2026 — PAYROLL TAXES $4,197 Mar 13, 2026 — PAYROLL TAXES $8,339 Mar 13, 2026 — PAYROLL - SEE MEMO ENTRIES $18,329 Mar 5, 2026 — PAYROLL TAXES $2,364 Mar 3, 2026 — PAYROLL PROCESSING FEE $199 Feb 27, 2026 — PAYROLL TAXES $8,594 -
FIRST DATA MERCHANT SERVICES LLC 1% $335 5 disbs lumpy
Nov 10, 2025 → Dec 11, 2025 · avg gap 8d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAGGARD, JENNIFER 100% $33,717 2 disbs lumpy
Oct 29, 2025 → Oct 31, 2025 · avg gap 2d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LM STRATEGIES 89% $30,000 3 disbs regular
Oct 21, 2025 → Dec 12, 2025 · avg gap 26d between disbursements · last disbursement 221d agoDate Category Purpose Amount Apr 7, 2026 — COMMUNICATIONS CONSULTING $3,750 Mar 13, 2026 — COMMUNICATIONS CONSULTING $7,500 Feb 3, 2026 — COMMUNICATIONS CONSULTING $7,500 Dec 12, 2025 Strategy & Research COMMUNICATIONS CONSULTING $10,000 Nov 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING $10,000 Oct 21, 2025 Strategy & Research COMMUNICATIONS CONSULTING $10,000 -
BITECOFER, RACHEL 11% $3,548 3 disbs lumpy
Sep 18, 2025 → Dec 12, 2025 · avg gap 43d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PATTON DATA PROCESSING, LLC 67% $14,000 2 disbs lumpy
Nov 20, 2025 → Dec 9, 2025 · avg gap 19d between disbursements · last disbursement 224d agoDate Category Purpose Amount Apr 20, 2026 — PARKING $2,000 Mar 30, 2026 — COMPLIANCE REPORTING SERVICES $7,000 Feb 23, 2026 — COMPLIANCE REPORTING SERVICES $7,000 Jan 22, 2026 — COMPLIANCE REPORTING SERVICES $7,000 Dec 9, 2025 Legal & Compliance COMPLIANCE REPORTING SERVICES $7,000 Nov 20, 2025 Legal & Compliance COMPLIANCE REPORTING SERVICES $7,000 -
SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. 20% $4,099 2 disbs lumpy
Nov 20, 2025 → Dec 9, 2025 · avg gap 19d between disbursements · last disbursement 224d agoDate Category Purpose Amount Jan 22, 2026 — LEGAL SERVICES $1,000 Dec 9, 2025 Legal & Compliance LEGAL SERVICES $1,000 Nov 20, 2025 Legal & Compliance LEGAL SERVICES $3,099 View SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. profile →
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PROGRESSIVE INSURANCE 13% $2,762 2 disbs lumpy
Oct 14, 2025 → Dec 12, 2025 · avg gap 59d between disbursements · last disbursement 221d agoDate Category Purpose Amount Apr 14, 2026 — INSURANCE $2,591 Feb 10, 2026 — INSURANCE $134 Jan 13, 2026 — INSURANCE $2,764 Dec 12, 2025 Legal & Compliance INSURANCE $140 Oct 14, 2025 Legal & Compliance INSURANCE $2,622
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BALANCED PROPERTY SOLUTIONS 100% $20,700 6 disbs lumpy
Oct 21, 2025 → Dec 27, 2025 · avg gap 13d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DMM CONSULTING, INC. 80% $11,549 4 disbs regular
Oct 21, 2025 → Dec 27, 2025 · avg gap 22d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EIDEN, HANNAH 15% $2,132 2 disbs regular
Oct 31, 2025 → Nov 20, 2025 · avg gap 20d between disbursements · last disbursement 243d agoDate Category Purpose Amount Apr 17, 2026 — REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) $1,414 Jan 22, 2026 — REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) $246 Nov 20, 2025 Contributions & Transfers REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) $1,771 Oct 31, 2025 Contributions & Transfers REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) $361 -
FERGUSON, EMILY 4% $601 1 disb
Dec 9, 2025 → Dec 9, 2025Date Category Purpose Amount Dec 9, 2025 Contributions & Transfers REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) $601 Dec 9, 2025 Travel & Events MILEAGE $447 -
WHEELER, KATHARINE 1% $151 1 disb
Dec 9, 2025 → Dec 9, 2025Date Category Purpose Amount Dec 9, 2025 Contributions & Transfers REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) $151
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ALISON FORD, LLC 93% $6,079 5 disbs lumpy
Oct 15, 2025 → Dec 15, 2025 · avg gap 15d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FERGUSON, EMILY 7% $447 1 disb
Dec 9, 2025 → Dec 9, 2025Date Category Purpose Amount Dec 9, 2025 Contributions & Transfers REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) $601 Dec 9, 2025 Travel & Events MILEAGE $447
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American Express Company 100% $873 1 disb infrastructure
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Mar 6, 2026 — CREDIT CARD PAYMENT - SEE MEMO ENTRIES $3,362 Dec 31, 2025 Other / Unclassified $873
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $314,720 | 12 |
| Wages & Payroll | $176,882 | 21 |
| Print & Mail | $65,170 | 7 |
| Software & Tech | $61,916 | 9 |
| Fundraising | $56,317 | 73 |
| Media | $33,717 | 2 |
| Strategy & Research | $33,548 | 6 |
| Legal & Compliance | $20,861 | 6 |
| Admin & Office | $20,700 | 6 |
| Contributions & Transfers | $14,433 | 8 |
| Travel & Events | $6,526 | 6 |
| Other / Unclassified | $873 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | BLUEWEST MEDIA | ADVERTISING | $225,000 |
| Apr 29, 2026 | C PLUS K LLC | ADVERTISING | $81,426 |
| Apr 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $431 |
| Apr 29, 2026 | REPUBLIC BANK - CORPORATE | BANK FEE | $20 |
| Apr 29, 2026 | HILTON HOTELS - CORPORATE | LODGING | $193 |
| Apr 28, 2026 | REPUBLIC BANK - CORPORATE | BANK FEE | $12 |
| Apr 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $242 |
| Apr 28, 2026 | VILLAGE SQUARE, LLC | ADVERTISEMENT PRODUCTION | $2,728 |
| Apr 28, 2026 | MCGRATH, AMY | REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) | $1,055 |
| Apr 28, 2026 | ANTHEM BLUECROSS BLUESHIELD | HEALTH INSURANCE | $3,360 |
| Apr 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $227 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $407 |
| Apr 26, 2026 | Authentic Campaigns | DIGITAL FUNDRAISING CONSULTING | $50,000 |
| Apr 24, 2026 | REPUBLIC BANK - CORPORATE | BANK FEE | $30 |
| Apr 24, 2026 | HULU, LLC | SUBSCRIPTION | $95 |
| Apr 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $404 |
| Apr 23, 2026 | SHELL GASOLINE - CORPORATE | FUEL | $74 |
| Apr 22, 2026 | REPUBLIC BANK - CORPORATE | BANK FEE | $12 |
| Apr 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $216 |
| Apr 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $211 |