$529K
Direct disbursements
37
Distinct vendors
303
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$529Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DONAVAN MCKINNEY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| D | SUSIE LEE FOR CONGRESS | 1 officer6 vendors | $225,823 | Network ↗ |
| D | SUMMER LEE FOR CONGRESS | 1 officer5 vendors | $161,052 | Network ↗ |
| D | ANGELA FOR CA34 | 1 officer5 vendors | $12,786 | Network ↗ |
| · | MATTHEWS FOR CONGRESS | 1 officer4 vendors | $66,788 | Network ↗ |
| D | MARK KELLY FOR SENATE | 1 officer3 vendors | $1,222,213 | Network ↗ |
| D | MOMS FED UP | 1 officer3 vendors | $314,180 | Network ↗ |
| D | MITCHELL BERMAN FOR CONGRESS | 1 officer3 vendors | $170,963 | Network ↗ |
| D | AQUI ESTAMOS PAC | 1 officer3 vendors | $68,942 | Network ↗ |
| D | THE SENECA PROJECT INC | 1 officer3 vendors | $68,565 | Network ↗ |
| D | LISA D RAMIREZ FOR CONGRESS | 1 officer3 vendors | $66,488 | Network ↗ |
People paid by DONAVAN MCKINNEY FOR CONGRESS top 4 · $66,638 · 3 of 4 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 |
|---|---|---|---|---|
| Megan Crane | FUNDRAISING CONSU… | 18 | $63,273 | May 2025 → Mar 2026 |
| William Wilson | GENERAL CAMPAIGN … | 1 | $1,500 | May 2025 |
| Sathvik Kaliyur | TEXTING SERVICES | 1 | $1,365 | Mar 2026 |
| Sameerah Saadiq | RENT | 1 | $500 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $201,010 | 52 |
| Fundraising | $71,662 | 66 |
| Wages & Payroll | $22,418 | 21 |
| Legal & Compliance | $21,312 | 8 |
| Media | $16,915 | 5 |
| Strategy & Research | $9,000 | 5 |
| Contributions & Transfers | $7,176 | 6 |
| Travel & Events | $4,591 | 37 |
| Print & Mail | $4,072 | 5 |
| Software & Tech | $811 | 6 |
| Admin & Office | $355 | 1 |
Recent activity showing 20 of 303
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | KALIYUR, SATHVIK | TEXTING SERVICES | $1,365 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $956 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,245 |
| Mar 30, 2026 | Gusto, Inc. | HEALTH STIPEND | $250 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL | $5,390 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $668 |
| Mar 29, 2026 | NGP | SOFTWARE | $999 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $97 |
| Mar 24, 2026 | PUBLIC TRUST CAMPAIGN SERVICES INC | PETITIONING | $7,000 |
| Mar 23, 2026 | DELTA | TRAVEL | $184 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $892 |
| Mar 16, 2026 | PHONEBURNER | TEXTING SERVICES | $175 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $280 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,294 |
| Mar 12, 2026 | Gusto, Inc. | HEALTH STIPEND | $250 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL | $3,012 |
| Mar 12, 2026 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $3,000 |
| Mar 12, 2026 | NWF STRATEGIES | DIGITAL CONSULTING | $3,500 |
| Mar 12, 2026 | CRANE, MEGAN | FUNDRAISING CONSULTING | $6,000 |
| Mar 12, 2026 | CRANE, MEGAN | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOW | $473 |