SEAN MCCANN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00911784- Internal id
4b5189b1-e127-4159-981d-b4313b52e50f- Treasurer
- RICKETTS, HEATHER
- Connected / sponsoring organization
- MCCANN VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H6MI04204
Candidates
- MCCANN, SEAN — 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 |
|---|---|---|---|---|
| GLADSTONE, ROBERT | — | WASHINGTON, DC | 1 | $2,000 |
| BURNS, ANNIE | CONSULTANT · GMMB | WASHINGTON, DC | 1 | $1,000 |
| SANCHEZ, THOMAS | — | WASHINGTON, DC | 1 | $1,000 |
| MARGOLIS, JIM | GMMB INC · ADVERTISING EXEC | CHEVY CHASE, MD | 1 | $500 |
| BARREN, ELIZABETH | NOT EMPLOYED · NOT EMPLOYED | KALAMAZOO, MI | 1 | $500 |
| KAYE, ANSON | GMMB · COMMUNICATIONS | SILVER SPRING, MD | 1 | $500 |
| ERWIN, ROBERT AND DIANE | NONE · RETIRED | BATTLE CREEK, MI | 1 | $500 |
| FLETCHER, JULIANNE | NOT EMPLOYED · NOT EMPLOYED | DOUGLAS, MI | 1 | $500 |
| GREER, FRANKLIN | GMMB · MEDIA CONSULTANT | OLGA, WA | 1 | $500 |
| SCHAUER, MARK | MARK SCHAUER STRATEGIC LLC · CONSULTANT | PORTAGE, MI | 1 | $500 |
| PETTER, MATTHEW | — | NAPLES, FL | 1 | $400 |
| LENHART, KAIA | GMMB · COMMUNICATIONS | SILVER SPRING, MD | 1 | $250 |
| DAMBROSI, FRED | NOT EMPLOYED · NOT EMPLOYED | WASHINGTON, DC | 1 | $250 |
| FORD, JAMES B. | ATTORNEY · FORD & MURPHY, PC | KALAMAZOO, MI | 1 | $250 |
| HOWELL, OLIVER | HOWELL PARFET SCHAU · ATTORNEY/PARTNER | RICHLAND, MI | 1 | $250 |
| MCKENNA, DESMOND | COMPASS · REALTOR | WASHINGTON, DC | 1 | $250 |
| POMPER, BRIAN | AKIN · ATTORNEY | MCLEAN, VA | 1 | $250 |
| WILSON, JOHN | NOT EMPLOYED · NOT EMPLOYED | RALEIGH, NC | 1 | $250 |
| SIEMENS, ANN | NOT EMPLOYED · NOT EMPLOYED | SOLANA BEACH, CA | 1 | $200 |
| GALLIGAN, JAMES | NOT EMPLOYED · NOT EMPLOYED | KALAMAZOO, MI | 1 | $100 |
| MACKENZIE, JOHN | NOT EMPLOYED · NOT EMPLOYED | KALAMAZOO, MI | 1 | $100 |
| DENNING, WENDY | DENNING ENTERPRISES INC · PROPERTY MANAGEMENT | KALAMAZOO, MI | 1 | $100 |
| HUGHES, BILL & DEB | NOT EMPLOYED · NOT EMPLOYED | KALAMAZOO, MI | 1 | $100 |
| THOMPSON, PENNY | NOT EMPLOYED · NOT EMPLOYED | KALAMAZOO, MI | 1 | $100 |
| MCKINNEY, PATRICIA L. | NOT EMPLOYED · NOT EMPLOYED | PORTAGE, MI | 1 | $100 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | OATH | PROCESSING FEES | — | $2,640 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $1,691 |
| 2026-03-31 | NGP VAN, INC. | DATABASE SERVICES | Administrative/Salary/Overhead Expenses | $2,499 |
| 2026-03-31 | DEMOCRACY ENGINE | PROCESSING FEE | — | $534 |
| 2026-03-30 | OFFICE DEPOT/OFFICEMAX | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $353 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $2,108 |
| 2026-03-27 | UNITED STATES POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $234 |
| 2026-03-26 | OFFICE DEPOT/OFFICEMAX | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $28 |
| 2026-03-26 | OATH | PROCESSING FEES | — | $408 |
| 2026-03-24 | OFFICE DEPOT/OFFICEMAX | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $51 |
| 2026-03-24 | RICKETTS, HEATHER | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-03-24 | UNITED STATES POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $78 |
| 2026-03-23 | OFFICE DEPOT/OFFICEMAX | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $68 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $2,196 |
| 2026-03-20 | SMITH, RYAN | PAYROLL | — | $2,847 |
| 2026-03-20 | GUSTO | PAYROLL- | — | $8,323 |
| 2026-03-20 | ARCHER KRAUSS, SIMONE | PAYROLL | — | $3,673 |
| 2026-03-20 | GUSTO | TAXES | Administrative/Salary/Overhead Expenses | $3,519 |
| 2026-03-20 | LUCZKOWSKI, CASSANDRA | PAYROLL | — | $1,803 |
| 2026-03-17 | OATH | PROCESSING FEES | — | $186 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $1,106 |
| 2026-03-12 | COMERICA BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $56 |
| 2026-03-10 | ARROWHEAD STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $4,355 |
| 2026-03-09 | TUNLAW STRATEGIES | RESEARCH SERVICES | Administrative/Salary/Overhead Expenses | $9,500 |
| 2026-03-09 | OATH | PROCESSING FEES | — | $518 |
| 2026-03-09 | ASCEND DIGITAL STRATEGIES LLC | DIGITAL | Solicitation and Fundraising Expenses | $21,944 |
| 2026-03-09 | ASCEND DIGITAL STRATEGIES LLC | DIGITAL | Solicitation and Fundraising Expenses | $22,682 |
| 2026-03-09 | UBER TECHNOLOGIES, INC. | TRAVEL EXPENSES | Travel Expenses | $30 |
| 2026-03-09 | APOLLO ARTISTRY | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $100 |
| 2026-03-06 | UBER TECHNOLOGIES, INC. | TRAVEL EXPENSES | Travel Expenses | $23 |
| 2026-03-05 | GUSTO | TAXES | Administrative/Salary/Overhead Expenses | $3,519 |
| 2026-03-05 | GUSTO | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $2,280 |
| 2026-03-05 | LUCZKOWSKI, CASSANDRA | PAYROLL | — | $1,803 |
| 2026-03-05 | DEMOCRACY ENGINE | PROCESSING FEE | — | $140 |
| 2026-03-05 | ARCHER KRAUSS, SIMONE | PAYROLL | Administrative/Salary/Overhead Expenses | $3,673 |
| 2026-03-05 | GUSTO | PAYROLL- | — | $8,323 |
| 2026-03-05 | SMITH, RYAN | PAYROLL | — | $2,847 |
| 2026-03-03 | GUSTO | PAYROLL SERVICES | Administrative/Salary/Overhead Expenses | $91 |
| 2026-03-02 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $67 | |
| 2026-03-02 | OATH | PROCESSING FEES | — | $417 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $1,476 |
| 2026-02-27 | MCCANN, SEAN A. | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $949 |
| 2026-02-26 | GLADSTONE, ROBERT | EVENT STAFFING & FOOD & DRINK | — | $1,288 |
| 2026-02-25 | AMERICAN AIRLINES | TRAVEL EXPENSES | Travel Expenses | $318 |
| 2026-02-24 | FREEDOM HEALTH LIFE INSURANCE | HEALTH INSURANCE | — | $342 |
| 2026-02-24 | OATH | PROCESSING FEES | — | $590 |
| 2026-02-23 | PUBLIC POLICY POLLING | RESEARCH SERVICES | Administrative/Salary/Overhead Expenses | $8,000 |
| 2026-02-23 | DELTA AIR LINES, INC. | TRAVEL | — | $817 |
| 2026-02-23 | APOLLO ARTISTRY | WEB DESIGN | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $1,210 |
Connected on the graph
Inbound (12)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MCCANN, SEAN | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | GLADSTONE, ROBERT | contributed_to | $2,000 | fec_indiv | |
| 2025-11-03 | SANCHEZ, THOMAS | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | BARREN, ELIZABETH | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | ERWIN, ROBERT AND DIANE | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | GREER, FRANKLIN | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | KAYE, ANSON | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | MARGOLIS, JIM | contributed_to | $500 | fec_indiv | |
| 2025-10-28 | BURNS, ANNIE | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | SCHAUER, MARK | contributed_to | $500 | fec_indiv | |
| 2025-10-26 | POMPER, BRIAN | contributed_to | $250 | fec_indiv | |
| 2025-10-22 | FLETCHER, JULIANNE | contributed_to | $500 | fec_indiv |