MCKENNA FOR CONGRESS

Federal · FEC · C00911305

$13K
Direct disbursements
13
Distinct vendors
37
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$13Kacross 12 months

Top vendors paid last 12 months · top 10

CKS LLC $4K Legal & Compliance · 3 txns McKenna Chad $2K Software & Tech · 3 txns COSTCO $1K Admin & Office · 1 txn CAMPAIGN DEPUTY $1K Software & Tech · 3 txns MINNESOTA DEMOCRATIC-FARMER-LABOR PAR… $1K Contributions & Transfers · 1 txn JS PRINT $902 Print & Mail · 3 txns ST. GEORGE, LILY $500 Wages & Payroll · 1 txn MINNESOTA DFL - EIGHTH CONGRESSIONAL … $500 Travel & Events · 1 txn ActBlue, LLC $264 Fundraising · 1 txn BEST BUY $214 Admin & Office · 1 txn M MCKENNA FOR CONGRESS

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.

Connected committees 1 peer 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
· PRACTICING DEMOCRACY 3 vendors $10,567 Network

People paid by MCKENNA FOR CONGRESS top 2 · $2,736 · 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 · REIMBURSEMENT 3 $2,236 Oct 2025 → Jun 2026
Lily St. George STIPEND 1 $500 Sep 2025

Spend by category

all-cycle
Legal & Compliance $4K Software & Tech $2K Admin & Office $2K Print & Mail $1K Travel & Events $1K Contributions & Transfers $1K Fundraising $860 Wages & Payroll $500

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 showing 20 of 37

Date Vendor Purpose Amount
Jun 4, 2026 McKenna Chad REIMBURSEMENT - DOMAIN FEES $320
May 18, 2026 SQUARESPACE WEBSITE HOSTING $50
May 4, 2026 CKS LLC COMPLIANCE CONSULTING $250
Mar 18, 2026 SQUARESPACE WEBISTE HOSTING $25
Feb 28, 2026 SQUARESPACE WEBSITE HOSTING $36
Feb 18, 2026 SQUARESPACE 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 CKS LLC COMPLIANCE CONSUTLING $500
Jan 30, 2026 JS PRINT PRINTING $158
Jan 29, 2026 SQUARESPACE 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 CKS 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