MCCLINTOCK FOR CONGRESS

Federal · FEC · C00446815

$7.12M
Direct disbursements
233
Distinct vendors
5,746
Disbursement rows
Mar 2008 – Jun 2026
Activity window
$597Kacross 12 months

Top vendors paid last 12 months · top 10

HUEY, JON MR. $81K Wages & Payroll · 21 txns MONACO, INC./THE MONACO GROUP $69K Print & Mail · 8 txns TRAILHEAD STRATEGIC COMMUNICATIONS $55K Print & Mail · 7 txns Charla George $35K Wages & Payroll · 20 txns INTERNAL REVENUE SVC. $35K Wages & Payroll · 21 txns Edh Waterfront $34K Admin & Office · 10 txns HARPER POLLING $20K — · 1 txn CHASE CARD SERVICES $19K Fundraising · 11 txns KRAMER & ASSOCIATES $14K Fundraising · 2 txns VLC FINANCIAL SERVICES $13K Legal & Compliance · 9 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 $4,610,873 Network
R DOUG LAMALFA COMMITTEE 6 vendors $574,658 Network
R TEAM GRAHAM, INC. 5 vendors $3,558,231 Network
R NRSC 4 vendors $3,305,276 Network
R CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT. 4 vendors $2,688,708 Network
R NRCC 4 vendors $1,588,420 Network
R DENHAM FOR CONGRESS 4 vendors $831,001 Network
R CMR WA PAC 4 vendors $708,842 Network
R ELISE FOR CONGRESS 4 vendors $488,577 Network

People paid by MCCLINTOCK FOR CONGRESS top 20 · $1,209,576 · 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 244 $760,920 Jan 2017 → Jun 2026
Charla George PAYROLL 112 $179,339 Jan 2018 → Jun 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 5,746

Date Vendor Purpose Amount
Jun 30, 2026 Paychex, Inc. PAYROLL SERVICES $94
Jun 30, 2026 INTERNAL REVENUE SVC. TAXES $1,682
Jun 30, 2026 HUEY, JON MR. PAYROLL $3,884
Jun 30, 2026 Charla George PAYROLL $1,741
Jun 30, 2026 EMPLOYMENT DEVELOPMENT DEPT. TAXES $229
Jun 30, 2026 EFUNDRAISING.COM MERCHANTE FEES $3
Jun 29, 2026 TRYHACKME LTD SOFTWARE $86
Jun 27, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 27, 2026 EFUNDRAISING.COM MERCHANT FEES $3
Jun 26, 2026 Shake Shack MEETING $169
Jun 26, 2026 EFUNDRAISING.COM MERCHANT FEES $3
Jun 24, 2026 EFUNDRAISING.COM MERCHANT FEES $171
Jun 22, 2026 EFUNDRAISING.COM MERCHANT FEES $232
Jun 21, 2026 Edh Waterfront RENT $3,351
Jun 16, 2026 EFUNDRAISING.COM MERCHANT FEES $2
Jun 15, 2026 USPS PO BOXES ONLINE P.O. BOX RENTAL $127
Jun 15, 2026 Paychex, Inc. PAYROLL SERVICES $94
Jun 15, 2026 MetroPCS Mobile PHONE SVC $147
Jun 15, 2026 INTERNAL REVENUE SVC. TAXES $1,681
Jun 15, 2026 HUEY, JON MR. PAYROLL $3,884