MCGUIRE FOR VIRGINIA
R · type H · designation P
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- FEC committee id
C00856831- Internal id
6bc28ce4-e301-4073-817e-ea0371087188- Treasurer
- BOLES, JASON D
- Connected / sponsoring organization
- MCGUIRE VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H0VA07133
Candidates
- MCGUIRE, JOHN — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WEINBERGER, MEG | STATE OF FLORIDA · STATE REP | PALM BEACH GARDENS, FL | 1 | $3,300 |
| COOGAN, BILL | RETIRED · RETIRED | MANAKIN SABOT, VA | 1 | $500 |
| ROCOVICH, JOHN GEORGE MR JR | MOSSAND ROUVICHATTORNOIS · ATTORNEY | ROANOKE, VA | 1 | $500 |
| HANLON, SUSAN B MS | RETIRED · RETIRED | CLARENDON HILLS, IL | 1 | $500 |
| HAYDEN, MARILYN J MRS RET | RETIRED · RETIRED | SCOTTSDALE, AZ | 1 | $500 |
| HUNTER, NANCY B MRS | RETIRED · RETIRED | LYNCHBURG, VA | 2 | $500 |
| COHEN, JORDAN | CRESTA · SALESPERSON | INDIANAPOLIS, IN | 1 | $250 |
| WILLIAMS, MICHAEL R MR | RETIRED · RETIRED | DONGOLA, IL | 1 | $200 |
| WILKES, MARK MR | REMAX · REALTOR | BRANDY STATION, VA | 2 | $200 |
| KNAPP, EDWARD W MR | RETIRED · RETIRED | NORTH PALM BEACH, FL | 1 | $100 |
| RUNNING, NELS MR RET | RETIRED · RETIRED | ARLINGTON, VA | 1 | $100 |
| SMITH, MARTIN E MR SR | RETIRED · RETIRED | TAPPAHANNOCK, VA | 1 | $100 |
| THOMAS, MARC J MR | RETIRED · RETIRED | ARLINGTON, VA | 1 | $100 |
| WALL, IRENE B MRS RET | RETIRED · RETIRED | PRUDENVILLE, MI | 1 | $100 |
| DUPLANTIS, JOHN B MR | RETIRED · RETIRED | LAFAYETTE, LA | 1 | $100 |
| BORN, WANDA L MRS | RETIRED · RETIRED | HENRICO, VA | 1 | $100 |
| WILLIAMS, GEORGE W MR | RETIRED · RETIRED | CHARLOTTESVILLE, VA | 1 | $100 |
| OBATA, MICHELLE | MARKON, LLC · DEFENSE ANALYST | SPRINGFIELD, VA | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-09-30 | HAWATMEH, OLA NESHESWAT | 24K | $4,000 |
| 2025-09-29 | LEPAGE, PAUL | 24K | $1,000 |
| 2025-09-22 | COLLINS, MICHAEL A JR | 24K | $2,000 |
| 2025-08-25 | CALVERT, KEN | 24K | $2,000 |
| 2025-08-25 | KIGGANS, JENNIFER | 24K | $2,000 |
| 2025-08-25 | LAWLER, MICHAEL VINCENT | 24K | $2,000 |
| 2025-08-25 | H4PA07118 | 24K | $2,000 |
| 2025-08-25 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2025-08-25 | PERRY, SCOTT | 24K | $2,000 |
| 2025-08-25 | BRESNAHAN, ROB | 24K | $2,000 |
| 2025-08-25 | BARRETT, THOMAS MORE | 24K | $2,000 |
| 2025-08-25 | VALADAO, DAVID | 24K | $2,000 |
| 2025-08-25 | VAN ORDEN, DERRICK F. MR. | 24K | $2,000 |
| 2025-08-25 | KIM, YOUNG | 24K | $2,000 |
| 2025-08-25 | BEGICH, NICHOLAS III | 24K | $2,000 |
| 2025-08-25 | FITZPATRICK, BRIAN | 24K | $2,000 |
| 2025-08-25 | CISCOMANI, JUAN | 24K | $2,000 |
| 2025-08-25 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $2,000 |
| 2025-08-25 | NUNN, ZACH | 24K | $2,000 |
| 2025-08-25 | SCHWEIKERT, DAVID S. | 24K | $2,000 |
| 2025-08-25 | H4CO05147 | 24K | $2,000 |
| 2025-08-25 | KEAN, THOMAS H. JR. | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | MAILTRACK SOLUTIONS | MAIL CAGING AND PROCESSING - MAIL PROGRAM | Solicitation and Fundraising Expenses | $884 |
| 2025-12-31 | SERVISFIRST BANK | BANK FEES - MAIL PROGRAM | Solicitation and Fundraising Expenses | $92 |
| 2025-12-31 | SERVISFIRST BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-31 | SERVISFIRST BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $82 |
| 2025-12-30 | SERVISFIRST BANKCARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $4,598 |
| 2025-12-29 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $277 |
| 2025-12-22 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $155 |
| 2025-12-18 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $175 |
| 2025-12-15 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $298 |
| 2025-12-08 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $393 |
| 2025-12-05 | MDI IMAGING & MAIL | PRINTING - MAIL PROGRAM | Solicitation and Fundraising Expenses | $3,000 |
| 2025-12-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $450 |
| 2025-12-05 | FULFILLMENT SOLUTIONS, INC. | PRINTING - MAIL PROGRAM | Solicitation and Fundraising Expenses | $8,094 |
| 2025-12-04 | MAILTRACK SOLUTIONS | MAIL CAGING AND PROCESSING - MAIL PROGRAM | Solicitation and Fundraising Expenses | $944 |
| 2025-12-04 | HSP DIRECT LLC - POLITICAL | PROGRAM MANAGEMENT FEE - MAIL PROGRAM | Solicitation and Fundraising Expenses | $370 |
| 2025-12-04 | DONORBUREAU | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE … | Solicitation and Fundraising Expenses | $354 |
| 2025-12-03 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1,261 |
| 2025-12-02 | ELITE CARD PROCESSING | PROCESSING FEE - MAIL PROGRAM | Solicitation and Fundraising Expenses | $201 |
| 2025-12-01 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-12-01 | VIRGINIA CONSULTING GROUP | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $3,000 |
| 2025-11-30 | SHEETZ | MEALS | Administrative/Salary/Overhead Expenses | $18 |
| 2025-11-30 | SHEETZ | MEALS | Administrative/Salary/Overhead Expenses | $36 |
| 2025-11-29 | BP | FUEL | Travel Expenses | $66 |
| 2025-11-28 | SERVISFIRST BANKCARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $7,678 |
| 2025-11-28 | SERVISFIRST BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $37 |
| 2025-11-28 | SERVISFIRST BANK | BANK FEES - MAIL PROGRAM | Solicitation and Fundraising Expenses | $42 |
| 2025-11-28 | SERVISFIRST BANK | BANK FEES - MAIL PROGRAM | Solicitation and Fundraising Expenses | $23 |
| 2025-11-28 | SERVISFIRST BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2025-11-25 | EXXON MARKET | FUEL | Travel Expenses | $105 |
| 2025-11-24 | EZ PASS VIRGINIA | TOLLS | Travel Expenses | $35 |
| 2025-11-24 | DISRUPTOR RADIO, LLC | VIRGINIA 2025 ELECTION BUS TOUR SPONSORSHIP | Advertising Expenses | $4,750 |
| 2025-11-23 | AMERICAN AIRLINES | REFUNDED AIRFARE | Travel Expenses | $-37 |
| 2025-11-23 | SHELL | FUEL | Travel Expenses | $86 |
| 2025-11-23 | AMERICAN AIRLINES | REFUNDED AIRFARE | Travel Expenses | $-512 |
| 2025-11-20 | POSTAGE FOR DIRECT MAIL FUNDRAISING | POSTAGE AND DELIVERY - MAIL PROGRAM | Solicitation and Fundraising Expenses | $3,716 |
| 2025-11-19 | HOUSE GIFT SHOP | INTERN GIFT | Administrative/Salary/Overhead Expenses | $760 |
| 2025-11-19 | UBER | TRANSPORTATION | Travel Expenses | $18 |
| 2025-11-17 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-17 | BOGART ASSOCIATES INC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,345 |
| 2025-11-17 | CAPITOL HILL CLUB | MEALS | Administrative/Salary/Overhead Expenses | $199 |
| 2025-11-15 | EZ PASS VIRGINIA | TOLLS | Travel Expenses | $35 |
| 2025-11-13 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-13 | POSTAGE FOR DIRECT MAIL FUNDRAISING | POSTAGE AND DELIVERY - MAIL PROGRAM | Solicitation and Fundraising Expenses | $2,000 |
| 2025-11-10 | EXXON MARKET | FUEL | Travel Expenses | $84 |
| 2025-11-09 | WAWA | FUEL | Travel Expenses | $37 |
| 2025-11-07 | CONSTANT CONTACT | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $546 |
| 2025-11-07 | IMAGINE THIS | CUSTOM CAMPAIGN SHIRTS | Campaign Materials | $492 |
| 2025-11-07 | POSTAGE FOR DIRECT MAIL FUNDRAISING | POSTAGE AND DELIVERY - MAIL PROGRAM | Solicitation and Fundraising Expenses | $2,500 |
| 2025-11-06 | UBER | TRANSPORTATION | Travel Expenses | $34 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | McGuire, John J. | principal_candidate_of | — | candidate_committees | |
| — | McGuire, John J. | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | HANLON, SUSAN B MS | contributed_to | $500 | fec_indiv | |
| 2025-10-31 | WEINBERGER, MEG | contributed_to | $3,300 | fec_indiv |
Outbound (20)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-30 | contributed_to | HAWATMEH, OLA NESHESWAT | $4,000 | pas2 | |
| 2025-09-29 | contributed_to | LEPAGE, PAUL | $1,000 | pas2 | |
| 2025-09-22 | contributed_to | COLLINS, MICHAEL A JR | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Kiggans, Jennifer A. | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Lawler, Michael | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Perry, Scott | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Bresnahan, Robert P. | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Barrett, Tom | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Van Orden, Derrick | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | BEGICH, NICHOLAS III | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Fitzpatrick, Brian K. | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Ciscomani, Juan | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Evans, Gabe | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Nunn, Zachary | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Schweikert, David | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Kean, Thomas H. | $2,000 | pas2 | |
| 2025-08-25 | contributed_to | Calvert, Ken | $2,000 | pas2 |