$16K
Total disbursements
20
Distinct vendors
68
Disbursement rows
Oct 2023 – Mar 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Copp, Logan D.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JOHN MCBRIDE 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.
People paid by JOHN MCBRIDE FOR CONGRESS top 2 · $1,406 · 2 of 2 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 |
|---|---|---|---|---|
| John Mcbride | LUNCH MEETING (9 | 7 | $800 | Oct 2023 → Oct 2023 |
| Deborah Coan | TRAVEL: VOLUNTEER… | 3 | $606 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,144 | 19 |
| Legal & Compliance | $3,952 | 4 |
| Print & Mail | $3,330 | 5 |
| Travel & Events | $1,966 | 13 |
| Media | $1,000 | 1 |
| Field & Voter Contact | $356 | 2 |
| Fundraising | $171 | 23 |
| Admin & Office | $95 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | SECRETARY OF STATE | FILING FEES | $1,626 |
| Mar 2, 2026 | OUTBACK DESIGN CO. | CAMPAIGN SHIRTS | $284 |
| Jul 3, 2025 | REVAMP SIGNS & DESIGNS | WALK CARDS | $178 |
| Jun 10, 2025 | GREYFOX FINANCIAL SERVICES | TREASURER SERVICES | $302 |
| Jun 10, 2025 | GREYFOX FINANCIAL SERVICES | TREASURER SERVICES | $403 |
| Mar 26, 2025 | KYCC RADIO | RADIO ADVERTISING | $1,000 |
| Mar 7, 2025 | REVAMP SIGNS & DESIGNS | WALK CARDS | $178 |
| May 29, 2024 | GREYFOX FINANCIAL SERVICES | TREASURER SERVICES | $100 |
| May 29, 2024 | GREYFOX FINANCIAL SERVICES | TREASURER SERVICES | $101 |
| May 29, 2024 | GREYFOX FINANCIAL SERVICES | TREASURER SERVICES | $452 |
| May 29, 2024 | GREYFOX FINANCIAL SERVICES | TREASURER SERVICES | $150 |
| Apr 23, 2024 | COAN, DEBORAH | EVENT SUPPLIES | $55 |
| Apr 23, 2024 | COAN, DEBORAH | TRAVEL: VOLUNTEER STAFF FOOD AND FUEL | $259 |
| Apr 23, 2024 | COAN, DEBORAH | TRAVEL: VOLUNTEER STAFF FOOD AND FUEL | $292 |
| Mar 1, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Feb 26, 2024 | COSTCO WHOLESALE | SUPPLIES FOR MEET AND GREET (2/26/24) | $95 |
| Feb 20, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $12 |
| Feb 17, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Feb 14, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Feb 14, 2024 | DATASYS | TEXT/EMAIL PROGRAM | $1,500 |