$2.32M
Total disbursements
148
Distinct vendors
1,027
Disbursement rows
Nov 2023 – Dec 2025
Activity window
$518Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MCGUIRE FOR VIRGINIA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by MCGUIRE FOR VIRGINIA top 12 · $111,109 · 3 of 12 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 |
|---|---|---|---|---|
| Britton Ross | CAMPAIGN CONSULTI… | 6 | $34,895 | Feb 2024 → Jun 2024 |
| Brianna Simon | TRAVEL | 7 | $29,758 | Jun 2024 → Dec 2024 |
| Sean Brown | EXPENSE REIMBURSE… | 1 | $14,537 | Nov 2024 |
| Kyle Sisk | CAMPAIGN CONSULTI… | 1 | $10,000 | Dec 2024 |
| Michelle Matts | CAMPAIGN CONSULTI… | 5 | $5,520 | Feb 2024 → Jun 2024 |
| James Mckelevy | CAMPAIGN CONSULTI… | 1 | $4,078 | Jul 2024 |
| Jay Sherrill | MILEAGE | 1 | $3,767 | Aug 2024 |
| Richard Joseph Sterne Iv | CAMPAIGN CONSULTI… | 1 | $3,710 | Mar 2024 |
| Brendan Mcnamara | CAMPAIGN CONSULTI… | 1 | $3,000 | Aug 2024 |
| Tracy Mcguire | EXPENSE REIMBURSE… | 1 | $1,307 | Aug 2024 |
| Carole De Triquet | IN | 2 | $279 | Mar 2024 |
| Jim White | EXPENSE REIMBURSE… | 1 | $259 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $695,085 | 19 |
| Fundraising | $587,408 | 285 |
| Digital | $329,600 | 70 |
| Print & Mail | $296,523 | 112 |
| Strategy & Research | $150,051 | 22 |
| Legal & Compliance | $113,541 | 28 |
| Travel & Events | $104,873 | 444 |
| Wages & Payroll | $19,029 | 6 |
| Software & Tech | $15,974 | 28 |
| Admin & Office | $3,240 | 9 |
| Contributions & Transfers | $1,533 | 3 |
| Other / Unclassified | $62 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $82 |
| Dec 31, 2025 | SERVISFIRST BANK | BANK FEES - MAIL PROGRAM | $92 |
| Dec 31, 2025 | SERVISFIRST BANK | BANK SERVICE FEE | $10 |
| Dec 31, 2025 | SERVISFIRST BANK | BANK SERVICE FEE | $5 |
| Dec 31, 2025 | MAILTRACK SOLUTIONS | MAIL CAGING AND PROCESSING - MAIL PROGRAM | $884 |
| Dec 30, 2025 | SERVISFIRST BANKCARD | CREDIT CARD PAYMENT | $4,598 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $277 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $155 |
| Dec 18, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $175 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $298 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $393 |
| Dec 5, 2025 | MDI IMAGING & MAIL | PRINTING - MAIL PROGRAM | $3,000 |
| Dec 5, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | $450 |
| Dec 5, 2025 | FULFILLMENT SOLUTIONS INC. | PRINTING - MAIL PROGRAM | $8,094 |
| Dec 4, 2025 | MAILTRACK SOLUTIONS | MAIL CAGING AND PROCESSING - MAIL PROGRAM | $944 |
| Dec 4, 2025 | HSP DIRECT LLC - POLITICAL | PROGRAM MANAGEMENT FEE - MAIL PROGRAM | $370 |
| Dec 4, 2025 | DONORBUREAU | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE - MAIL PROGRAM | $354 |
| Dec 3, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,261 |
| Dec 2, 2025 | ELITE CARD PROCESSING | PROCESSING FEE - MAIL PROGRAM | $201 |
| Dec 1, 2025 | VIRGINIA CONSULTING GROUP LLC | FUNDRAISING CONSULTING | $3,000 |