Mckinley Mcconnell

Consultant · activity score 54

54 IND-paid disbursements
$19,079
recent payments shown
4y
activity span (2022-2025)

Activity over time 4 year span

2022: 0 committee · 0 candidate · 5 IND-paid ($1K)20222023: 0 committee · 0 candidate · 9 IND-paid ($12K)20232024: 0 committee · 0 candidate · 43 IND-paid ($46K)20242025: 0 committee · 0 candidate · 2 IND-paid ($0K)2025
Committee-officer role Candidate filing IND-paid disbursement

Recent payments to this name last 20 · $19,079

DatePayerPurposeAmount
Jan 15, 2025 DCCC TELEPHONES $75
Jan 15, 2025 DCCC PAYROLL $342
Dec 31, 2024 DCCC PAYROLL $1,854
Dec 13, 2024 DCCC TELEPHONES $75
Dec 13, 2024 DCCC PAYROLL $1,804
Nov 29, 2024 DCCC PAYROLL $1,854
Nov 22, 2024 DCCC TRAVEL- MILEAGE $320
Nov 15, 2024 DCCC TELEPHONES $75
Nov 15, 2024 DCCC GENERIC CMTE. EVENTS/MEETINGS $116
Nov 15, 2024 DCCC PAYROLL $1,804
Nov 15, 2024 DCCC GENERIC CMTE. EVENTS/MEETINGS $56
Oct 31, 2024 DCCC PAYROLL $1,854
Oct 15, 2024 DCCC PAYROLL $1,804
Oct 15, 2024 DCCC TELEPHONES $75
Oct 11, 2024 DCCC PER DIEM $1,232
Sep 30, 2024 DCCC PAYROLL $1,854
Sep 13, 2024 DCCC TELEPHONES $75
Sep 13, 2024 DCCC PAYROLL $1,804
Sep 6, 2024 DCCC LOCAL TRAVEL/ MEETINGS $154
Aug 30, 2024 DCCC PAYROLL $1,854

Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.