MCCLINTOCK FOR CONGRESS

Federal · FEC · C00446815

$7.04M
Direct disbursements
231
Distinct vendors
5,657
Disbursement rows
Mar 2008 – May 2026
Activity window
$559Kacross 12 months

Top vendors paid last 12 months · top 10

HUEY, JON MR. $77K Wages & Payroll · 20 txns TRAILHEAD STRATEGIC COMMUNICATIONS $62K Print & Mail · 8 txns MONACO, INC./THE MONACO GROUP $47K Print & Mail · 6 txns EDH WATERFRONT LLC $33K Admin & Office · 10 txns GEORGE, CHARLA $33K Wages & Payroll · 19 txns INTERNAL REVENUE SVC. $33K Wages & Payroll · 20 txns HARPER POLLING $20K — · 1 txn CHASE CARD SERVICES $19K Fundraising · 11 txns VLC FINANCIAL SERVICES $15K Legal & Compliance · 10 txns MONACO INC. $11K Print & Mail · 3 txns M MCCLINTOCK FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Vona L., Copp
Also serves at MCCLINTOCK JFC.

No cross-committee operative network for MCCLINTOCK FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· MCCLINTOCK JFC 1 officer Network
R FRIENDS OF DAVID SCHWEIKERT 9 vendors $4,603,080 Network
R DOUG LAMALFA COMMITTEE 7 vendors $578,337 Network
R TEAM GRAHAM, INC. 6 vendors $3,574,657 Network
R NRSC 5 vendors $11,809,055 Network
R NRCC 5 vendors $3,082,710 Network
R DENHAM FOR CONGRESS 5 vendors $831,636 Network
· KEVIN KILEY FOR CONGRESS 5 vendors $807,528 Network
R CMR WA PAC 5 vendors $721,097 Network
R MAYRA FLORES FOR CONGRESS 4 vendors $2,486,916 Network

People paid by MCCLINTOCK FOR CONGRESS top 20 · $1,187,076 · 4 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jon Mr. Huey PAYROLL 240 $745,385 Jan 2017 → Apr 2026
Charla George PAYROLL 108 $172,375 Jan 2018 → Apr 2026
Joseph Mr. Jr. Yocca PAYROLL 53 $95,082 Jan 2017 → Oct 2018
David Bauer ACCOUNTING SVC. 99 $87,093 Jan 2017 → Jun 2025
Brixton Layne PAYROLL 21 $18,207 Jan 2020 → Jul 2022
Robert Phelan PAYROLL 20 $16,629 May 2022 → Jan 2023
Rachel Semmel CAMPAIGN CONSULTI… 7 $14,400 Oct 2018 → Nov 2022
Dylan Ek PAYROLL 12 $12,382 Jun 2021 → Sep 2022
Thomas Mcclintock · MILEAGE 30 $8,640 Apr 2017 → Feb 2025
Marie Mitchell CATERING 2 $4,174 Sep 2022
Michael Murray CAMPAIGN CONSULTI… 1 $4,000 Jan 2022
Scott Mr. Hanson FUNDRAISING EVENT 1 $2,700 Oct 2017
Valerie Mrs. Hanson FUNDRAISING EVENT 1 $1,196 Oct 2017
Michael Marando VIDEO SERVICES 5 $927 Jul 2019 → Oct 2020
Diane Gilbert FUNDRAISING EVENT 1 $780 May 2022
Jay Gilbert FUNDRAISING EVENT 1 $780 May 2022
Hillary Cloud FUNDRAISING EVENT 1 $750 Dec 2019
Dennis Manochio PAYROLL 1 $576 Nov 2018
Aleksey Lavor TRACKER SERVICES 1 $500 Oct 2018
Diane Foster EVENT MANAGEMENT 1 $500 Oct 2018

Spend by category

all-cycle
Strategy & Research $2.23M Wages & Payroll $1.38M Media $883K Print & Mail $793K Fundraising $646K Admin & Office $343K Software & Tech $129K Legal & Compliance $122K Travel & Events $113K Digital $43K Field & Voter Contact $38K

Spend by service category

Category Total spend Disbursements
Strategy & Research $2,230,373 103
Wages & Payroll $1,380,272 1,028
Media $883,498 23
Print & Mail $793,301 366
Fundraising $646,083 2,289
Admin & Office $343,420 715
Software & Tech $129,052 202
Legal & Compliance $121,571 159
Travel & Events $112,890 277
Other / Unclassified $88,471 117
Digital $43,220 118
Field & Voter Contact $37,696 11
Contributions & Transfers $3,984 8

Recent activity showing 20 of 5,657

Date Vendor Purpose Amount
May 13, 2026 PUBLIC STORAGE STORAGE $127
May 13, 2026 EFUNDRAISING.COM MERCHANT FEES $127
May 11, 2026 EFUNDRAISING.COM MERCHANT FEES $51
May 11, 2026 EFUNDRAISING.COM MERCHANT FEES $178
May 8, 2026 VoterLink TEXT PROGRAM - VOTER LIST $478
May 8, 2026 VLC FINANCIAL SERVICES COMPLIANCE REPORTING $2,017
May 8, 2026 STANISLAUS COUNTY YOUNG REPUBLICANS CIVIC CONTRIBUTION $750
May 8, 2026 EFUNDRAISING.COM MERCHANT FEES $51
May 8, 2026 CHASE CARD SERVICES CREDIT CARD EXPENSES $614
May 8, 2026 AMERICAN MEDIA & ADVOCACY GROUP TEXT PROGRAM $2,369
May 7, 2026 MAILCHIMP.COM EMAIL SERVICE $334
May 6, 2026 TRAILHEAD STRATEGIC COMMUNICATIONS CAMPAIGN CONSULTING $3,500
May 6, 2026 EFUNDRAISING.COM MERCHANT FEES $142
May 5, 2026 EFUNDRAISING.COM MERCHANT FEES $251
May 5, 2026 AT&T PHONE SVC $161
May 2, 2026 AT&T PHONE SVC $151
May 1, 2026 STORE & GO STORAGE STORAGE $189
May 1, 2026 EFUNDRAISING.COM MERCHANT FEES $31
Apr 30, 2026 Paychex, Inc. PAYROLL SVC $94
Apr 30, 2026 INTERNAL REVENUE SVC. TAXES $1,682