$359K
Direct disbursements
28
Distinct vendors
212
Disbursement rows
Apr 2025 – Dec 2025
Activity window
$359Kacross 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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Connected committees 10 peers with shared infrastructure Open in hub explorer →
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 officer5 vendors | $209,406 | Network ↗ |
| D | ANGELA FOR CA34 | 1 officer5 vendors | $8,811 | Network ↗ |
| D | SUMMER LEE FOR CONGRESS | 1 officer4 vendors | $136,526 | Network ↗ |
| D | MARK KELLY FOR SENATE | 1 officer3 vendors | $1,222,188 | Network ↗ |
| D | AQUI ESTAMOS PAC | 1 officer3 vendors | $68,942 | Network ↗ |
| D | THE SENECA PROJECT INC | 1 officer3 vendors | $68,565 | Network ↗ |
| D | MITCHELL BERMAN FOR CONGRESS | 1 officer3 vendors | $57,825 | Network ↗ |
| D | LISA D RAMIREZ FOR CONGRESS | 1 officer3 vendors | $18,203 | Network ↗ |
| D | SEAN FOR VIRGINIA | 1 officer3 vendors | $7,928 | Network ↗ |
| · | AMERICA 2.0 PAC | 1 officer | — | Network ↗ |
People paid by DONAVAN MCKINNEY FOR CONGRESS top 2 · $45,294 · 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 |
|---|---|---|---|---|
| Megan Crane | FUNDRAISING CONSU… | 13 | $43,794 | May 2025 → Dec 2025 |
| William Wilson | GENERAL CAMPAIGN … | 1 | $1,500 | May 2025 |
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 212
| 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 |