MCKAY FOR SENATE INC

Federal · FEC · C00827964

$236K
Total disbursements
56
Distinct vendors
408
Disbursement rows
Feb 2023 – Dec 2025
Activity window
$96Kacross 12 months

Top vendors paid last 12 months · top 10

FRONTLINE STRATEGIES LLC $50K Digital · 4 txns TFG LLC $14K Fundraising · 24 txns I77 STRATEGIES, LLC. $6K Strategy & Research · 9 txns PAC MANAGEMENT SERVICES $3K Legal & Compliance · 7 txns WinRed Technical Services, LLC $3K Fundraising · 3 txns ARISTOTLE $2K Software & Tech · 1 txn RTM $2K Fundraising · 1 txn O2M DIGITAL $2K Digital · 2 txns E&B PRINTING $1K Print & Mail · 6 txns DONORBUREAU $1K Digital · 1 txn MF MCKAY FOR SENATE INC

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

One or more officers at MCKAY FOR SENATE INC also serve at 8+ other committees — a cross-committee operative pattern.

People paid by MCKAY FOR SENATE INC top 6 · $4,275 · 2 of 6 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.

Name Most-common purpose Payments Total paid Activity window
Kenneth Naylor CAMPAIGN MANAGER … 3 $1,750 Nov 2023 → Nov 2023
Paul Hurst IN 1 $750 Jun 2023
Karen Iacobbo PHOTO SHOOT 2 $750 Oct 2023 → Sep 2024
Lucie Raposo GRAPHIC DESIGN 1 $440 Aug 2024
Morgan Mckay FOOD FOR EVENT 1 $350 Aug 2024
Raymond Mckay REIMBURSEMENT 1 $235 Feb 2025

Spend by category

all-cycle
Strategy & Research $66K Fundraising $61K Digital $57K Print & Mail $15K Travel & Events $10K Wages & Payroll $9K Software & Tech $5K Legal & Compliance $5K Admin & Office $2K Media $2K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Strategy & Research $66,077 90
Fundraising $61,210 75
Digital $56,833 42
Print & Mail $15,470 73
Travel & Events $10,315 25
Wages & Payroll $9,363 20
Software & Tech $5,124 34
Legal & Compliance $4,763 11
Admin & Office $2,448 25
Media $1,800 5
Contributions & Transfers $1,744 5
Other / Unclassified $703 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC PAYMENT PROCESSING FEES $1,690
Dec 31, 2025 RTM ONLINE FUNDRAISING FEES $1,756
Dec 31, 2025 O2M DIGITAL ONLINE FUNDRAISING FEES $746
Dec 31, 2025 FRONTLINE STRATEGIES LLC ONLINE FUNDRAISING FEES $32,676
Dec 31, 2025 DONORBUREAU ONLINE FUNDRAISING FEES $1,261
Dec 30, 2025 USPS POSTAGE $156
Dec 23, 2025 X CORP SOCIAL MEDIA ADVERTISING $40
Dec 22, 2025 TFG LLC STRATEGIC MANAGEMENT CONSULTING $130
Dec 22, 2025 EVOICE SERVICES PHONE SERVICES $19
Dec 22, 2025 CONSTANT CONTACT EMAIL MARKETING SERVICE $127
Dec 17, 2025 TFG LLC STRATEGIC MANAGEMENT CONSULTING $206
Dec 17, 2025 E&B PRINTING PRINTING $134
Dec 8, 2025 USPS POSTAGE $156
Dec 3, 2025 USPS POSTAGE $210
Dec 2, 2025 TFG LLC STRATEGIC MANAGEMENT CONSULTING $1,100
Dec 2, 2025 TFG LLC STRATEGIC MANAGEMENT CONSULTING $190
Dec 2, 2025 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $438
Dec 1, 2025 E&B PRINTING PRINTING $286
Dec 1, 2025 AMTRAK TRAIN TRAVEL $515
Nov 24, 2025 X CORP SOCIAL MEDIA ADVERTISING $40