DONAVAN MCKINNEY FOR CONGRESS

Federal · FEC · C00903591

See all $384K in research →
$384K
Total disbursements
33
Distinct vendors
238
Disbursement rows
Apr 2025 – Dec 2025
Activity window
$384Kacross 12 months

Top vendors paid last 12 months · top 10

GOODMAN CAMPAIGNS LLC $156K Digital · 25 txns CRANE, MEGAN $39K Fundraising · 10 txns NWF STRATEGIES $29K Digital · 9 txns Gusto, Inc. $22K Wages & Payroll · 18 txns ActBlue Technical Services, Inc. $21K Fundraising · 32 txns THE MONEY WHEEL, LLC $21K Legal & Compliance · 7 txns ARREGUIN, CATON $15K Wages & Payroll · 12 txns SWITCHBOARD $13K Digital · 6 txns COUNSEL MEDIA LLC $13K Media · 1 txn NGP $11K Fundraising · 8 txns DM DONAVAN MCKINNEY FOR CONGRESS

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.

Montoya, Dacey Treasurer · 8 cmtes 2024 COPPER STATE VICTORY (Treasurer) ALEX BORES FOR NY (Treasurer) AMERICA 2.0 PAC (Treasurer) ANGELA FOR CA34 (Treasurer) AQUI ESTAMOS PAC (Treasurer) BEAT THE ODDS PAC (Treasurer) BOBBY PULIDO FOR TEXAS (Treasurer) BOHANNAN STELSON VICTORY FUND (Treasurer) DMF DONAVAN MCKINNEY FOR …
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by DONAVAN MCKINNEY FOR CONGRESS top 4 · $60,416 · 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… 13 $43,794 May 2025 → Dec 2025
Caton Arreguin PAYROLL 12 $14,621 Jun 2025 → Aug 2025
William Wilson GENERAL CAMPAIGN … 1 $1,500 May 2025
Amy Saeed LOGO DESIGN 1 $500 May 2025

Spend by category

all-cycle
Digital $202K Fundraising $76K Wages & Payroll $37K Legal & Compliance $21K Media $17K Travel & Events $10K Strategy & Research $9K Contributions & Transfers $7K Print & Mail $4K Software & Tech $811 Admin & Office $355

Spend by service category

Category Total spend Disbursements
Digital $201,510 53
Fundraising $75,906 69
Wages & Payroll $37,039 33
Legal & Compliance $21,312 8
Media $16,915 5
Travel & Events $10,199 47
Strategy & Research $9,000 5
Contributions & Transfers $7,176 6
Print & Mail $4,072 5
Software & Tech $811 6
Admin & Office $355 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $877
Dec 30, 2025 AMALGAMATED BANK BANK FEE $95
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $225
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $464
Dec 17, 2025 LYFT TRAVEL $134
Dec 16, 2025 CANDLEWOOD SUITES TRAVEL $283
Dec 16, 2025 AMERICAN AIRLINES TRAVEL $501
Dec 16, 2025 WAYNE COUNTY AIRPORT AUTHORITY TRAVEL $128
Dec 16, 2025 LYFT TRAVEL $78
Dec 16, 2025 JETBLUE TRAVEL $25
Dec 15, 2025 PHONEBURNER SOFTWARE $175
Dec 15, 2025 LYFT TRAVEL $52
Dec 15, 2025 LYFT TRAVEL $136
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $525
Dec 10, 2025 NWF STRATEGIES DIGITAL CONSULTING $3,500
Dec 10, 2025 NGP SOFTWARE $999
Dec 9, 2025 SWITCHBOARD SOFTWARE $2,109
Dec 9, 2025 GOODMAN CAMPAIGNS LLC TEXTING SERVICES $4,573
Dec 9, 2025 GOODMAN CAMPAIGNS LLC TEXTING SERVICES $14,420
Dec 9, 2025 GOODMAN CAMPAIGNS LLC DIGITAL CONSULTING $1,970