$315K
Total disbursements
35
Distinct vendors
207
Disbursement rows
Apr 2025 – Dec 2025
Activity window
$315Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Wissink, Susan
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for RICK MCCARTNEY FOR CONGRESS 2026 — 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 RICK MCCARTNEY FOR CONGRESS 2026 top 7 · $109,875 · 3 of 7 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 |
|---|---|---|---|---|
| Rick Mccartney · | IN KIND: IN | 68 | $79,418 | Jul 2025 → Dec 2025 |
| Vicki Peng | FUNDRAISING CONSU… | 9 | $16,500 | Aug 2025 → Dec 2025 |
| Christian Fernandez | PAYROLL | 4 | $8,499 | Nov 2025 → Dec 2025 |
| Sam Troester | CAMPAIGN MANAGEME… | 1 | $2,500 | Aug 2025 |
| Marco Lopez | IN KIND: IN | 2 | $1,781 | May 2025 → Sep 2025 |
| Merle Jo Finks | IN KIND: IN | 1 | $677 | Aug 2025 |
| Chris Loomis | PHOTOGRAPHY | 1 | $500 | Jul 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $136,600 | 4 |
| Strategy & Research | $46,010 | 12 |
| Fundraising | $36,651 | 62 |
| Legal & Compliance | $30,100 | 12 |
| Travel & Events | $23,573 | 57 |
| Wages & Payroll | $19,749 | 10 |
| Digital | $9,024 | 5 |
| Software & Tech | $4,460 | 15 |
| Print & Mail | $4,441 | 9 |
| Other / Unclassified | $2,525 | 4 |
| Admin & Office | $2,317 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | MCCARTNEY, RICK | IN KIND: IN-KIND BANK FEE | $20 |
| Dec 31, 2025 | ORLATTLE LLC | IN KIND: IN-KIND VIDEO PRODUCTION | $60,350 |
| Dec 31, 2025 | MCCARTNEY, RICK | IN KIND: IN-KIND VIDEO PRODUCTION | $60,350 |
| Dec 31, 2025 | MCCARTNEY, RICK | IN KIND: IN-KIND FOOD & BEVERAGE | $1,731 |
| Dec 31, 2025 | VERIZON WIRELESS | TELEPHONE | $551 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $709 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $900 |
| Dec 30, 2025 | FERNANDEZ, CHRISTIAN | PAYROLL | $2,895 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL - SEE MEMOS | $2,895 |
| Dec 29, 2025 | SQUARESPACE | SOFTWARE SUBSCRIPTION | $11 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $287 |
| Dec 23, 2025 | ALLIANCE BANK | BANK FEE | $67 |
| Dec 20, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $85 |
| Dec 19, 2025 | MCCARTNEY, RICK | IN KIND: IN-KIND OFFICE SUPPLIES | $115 |
| Dec 17, 2025 | SCOTT KIRBY PHOTOGRAPHY | IN KIND: IN-KIND PHOTOGRAPHY | $500 |
| Dec 17, 2025 | MCCARTNEY, RICK | IN KIND: IN-KIND PHOTOGRAPHY | $500 |
| Dec 15, 2025 | FERNANDEZ, CHRISTIAN | REIMBURSED EXPENSES - SEE MEMOS IF ITEMIZED | $25 |
| Dec 15, 2025 | Uber Technologies, Inc. | IN KIND: IN-KIND TRAVEL | $114 |
| Dec 15, 2025 | MCCARTNEY, RICK | IN KIND: IN-KIND TRAVEL | $114 |
| Dec 15, 2025 | PENG, VICKI | FUNDRAISING CONSULTANT | $2,000 |