$13K
Total disbursements
13
Distinct vendors
34
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Wahlberg, Judy
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MCKENNA FOR CONGRESS — 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 MCKENNA FOR CONGRESS top 2 · $2,416 · 1 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. 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 |
|---|---|---|---|---|
| Chad Mckenna · | MILAGE | 2 | $1,916 | Oct 2025 → Feb 2026 |
| Lily St. George | STIPEND | 1 | $500 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,500 | 2 |
| Software & Tech | $2,463 | 8 |
| Admin & Office | $1,637 | 2 |
| Print & Mail | $1,478 | 6 |
| Travel & Events | $1,326 | 2 |
| Contributions & Transfers | $1,075 | 1 |
| Fundraising | $860 | 12 |
| Wages & Payroll | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2026 | SQUARE SPACE | WEBISTE HOSTING | $25 |
| Feb 28, 2026 | SQUARE SPACE | WEBSITE HOSTING | $36 |
| Feb 18, 2026 | SQUARE SPACE | WEBISTE HOSTING | $25 |
| Feb 9, 2026 | MCKENNA, CHAD | REIMBURSEMENT - WEBHOSTING, MILAGE, OFFICE SUPPLIES | $1,090 |
| Feb 7, 2026 | MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY | UNLIMITED TRANSFER | $1,075 |
| Feb 5, 2026 | CKSC LLC | COMPLIANCE CONSUTLING | $500 |
| Jan 30, 2026 | JS PRINT | PRINTING | $158 |
| Jan 29, 2026 | SQUARE SPACE | WEBSITE HOSTING | $36 |
| Jan 15, 2026 | USPS | PO BOX RENTAL FEE | $126 |
| Nov 12, 2025 | BEST BUY | OFFICE SUPPLIES | $214 |
| Nov 2, 2025 | CAMPAIGN DEPUTY | COMPLIANCE SOFTWARE | $475 |
| Oct 25, 2025 | JS PRINT | PRINTING | $383 |
| Oct 9, 2025 | MCKENNA, CHAD | MILAGE | $826 |
| Oct 9, 2025 | CKSC LLC | COMPLIANCE CONSULTING | $3,000 |
| Oct 2, 2025 | CAMPAIGN DEPUTY | COMPLIANCE SOFTWARE | $475 |
| Sep 30, 2025 | ST. GEORGE, LILY | STIPEND | $500 |
| Sep 28, 2025 | ActBlue, LLC | CREDIT CARD FEES | $25 |
| Sep 27, 2025 | JS PRINT | PRINTED MATERIALS | $74 |
| Sep 21, 2025 | CAMPAIGN DEPUTY | EMAIL SERVICES | $301 |
| Sep 21, 2025 | ActBlue, LLC | CREDIT CARD FEES | $264 |