MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
Federal · FEC · C00108035
$184K
Total disbursements
10
Distinct vendors
244
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$16Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $132,705 | 201 |
| Strategy & Research | $36,307 | 20 |
| Other / Unclassified | $14,932 | 21 |
| Admin & Office | $0 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2026 | COMERICA BANK | SERVICE CHARGE | $145 |
| Dec 11, 2025 | COMERICA BANK | SERVICE CHARGE | $138 |
| Dec 10, 2025 | WELLS FARGO | BANKCARD FEES | $500 |
| Dec 10, 2025 | VANESSA IDE | CONSULTING FEE | $3,000 |
| Dec 4, 2025 | PAYPAL INC | ACCOUNT VERIFICATION TRANSACTION | $0 |
| Dec 3, 2025 | PAYPAL INC | MONTHLY CC FEE | $59 |
| Nov 14, 2025 | COMERICA BANK | SERVICE CHARGE | $136 |
| Nov 13, 2025 | WELLS FARGO | BANKCARD FEES | $156 |
| Nov 12, 2025 | WELLS FARGO | CLIENT ANALYSIS SRVC CHRG | $41 |
| Nov 4, 2025 | PAYPAL INC | MONTHLY CC FEE | $56 |
| Oct 22, 2025 | PAYPAL INC | ACCOUNT VERIFICATION TRANSACTION | $0 |
| Oct 14, 2025 | COMERICA BANK | SERVICE CHARGE | $138 |
| Oct 10, 2025 | WELLS FARGO | BANKCARD FEES | $13 |
| Oct 3, 2025 | PAYPAL INC | MONTHLY CC FEE | $55 |
| Oct 3, 2025 | CRK CONSULTING, LLC | CONSULTING FEES | $3,000 |
| Oct 2, 2025 | CRK CONSULTING, LLC | CONSULTING SERVICES - ORIGINAL CHECK LOST/UNCASHED | -$3,000 |
| Sep 12, 2025 | COMERICA BANK | SERVICE CHARGE | $189 |
| Sep 11, 2025 | WELLS FARGO | BANKCARD FEES | $265 |
| Sep 3, 2025 | PAYPAL INC | MONTHLY CC FEE | $56 |
| Aug 13, 2025 | COMERICA BANK | SERVICE CHARGE | $180 |