DARREN MCAULEY FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00913277- Internal id
2545b2af-c61e-436d-8077-70d6d5dd6e7b- Treasurer
- KYRIACOPOULOS, JANICA
- Filing frequency
Q— Quarterly- Connected candidate
H6FL15192
Candidates
- MCAULEY, DARREN — 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 |
|---|---|---|---|---|
| BARTON, GEORGE | ETHICAL INSURANCE SERVICES LLC · INSURANCE AGENCY OWNER | EUSTIS, FL | 1 | $543 |
| ALLRED, JAMES | NOT EMPLOYED · NOT EMPLOYED | LITTLE ROCK, AR | 1 | $500 |
| CLABBY, JOHN | CARLTON FIELDS PA · ATTORNEY | TAMPA, FL | 1 | $250 |
| WEIR, CLAUDE | NOT EMPLOYED · NOT EMPLOYED | BONITA SPRINGS, FL | 1 | $100 |
| LEO, MARIANO | NOT EMPLOYED · NOT EMPLOYED | PALM BEACH GARDENS, FL | 1 | $100 |
| TRAINER, MARLIN | NOT EMPLOYED · NOT EMPLOYED | EAGLE, ID | 1 | $50 |
| MCKNIGHT, JAMES | IN HIGHER EDUCATION · DIRECTOR OF STUDENT AFFAIRS | MOUNT DORA, FL | 2 | $40 |
| WALD, ALAN | NOT EMPLOYED · NOT EMPLOYED | CULVER CITY, CA | 1 | $25 |
| WHITESCARVER, CRYSTAL | SELF · ATTORNEY | TAMPA, FL | 1 | $25 |
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 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $509 |
| 2025-12-30 | AMALGAMATED BANK | BANKS FEES | — | $64 |
| 2025-12-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $73 |
| 2025-12-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $679 |
| 2025-12-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $202 |
| 2025-12-11 | OATH | MERCHANT FEE | — | $518 |
| 2025-12-11 | LIBRA LABS | SOFTWARE | — | $625 |
| 2025-12-11 | BRANDON VETERANS POST | SITE RENTAL | — | $702 |
| 2025-12-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $98 |
| 2025-12-08 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING SERVICES | — | $5,035 |
| 2025-12-03 | PCMS | ACCOUNTING SERVICES | — | $2,750 |
| 2025-12-03 | OATH | MERCHANT FEE | — | $907 |
| 2025-12-03 | PCMS | ACCOUNTING SERVICES | — | $2,751 |
| 2025-12-02 | FDM CONNECTS | MAIL FIRM | — | $30,335 |
| 2025-12-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $134 |
| 2025-12-01 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING SERVICES | — | $5,000 |
| 2025-11-26 | AMALGAMATED BANK | BANKS FEES | — | $81 |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $329 |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $128 |
| 2025-11-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $15 |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $195 |
| 2025-11-03 | PCMS | ACCOUNTING SERVICES | — | $6,301 |
| 2025-11-03 | BREAKER PRESS COMPANY | PRINTING | — | $130 |
| 2025-10-29 | AMALGAMATED BANK | BANKS FEES | — | $96 |
| 2025-10-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $152 |
| 2025-10-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $164 |
| 2025-10-17 | DELIVER STRATEGIES | PRINTING | — | $5,410 |
| 2025-10-16 | NINETEEN SIXTY CAMPAIGNS | FUNDRAISING SERVICES | — | $9,000 |
| 2025-10-16 | NINETEEN SIXTY CAMPAIGNS | FUNDRAISING SERVICES | — | $20,393 |
| 2025-10-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $33 |
| 2025-10-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $44 |
| 2025-10-03 | NGP | SOFTWARE | — | $742 |
| 2025-10-01 | NGP | SOFTWARE | — | $1,907 |
| 2025-10-01 | SB DIGITAL | DIGITAL FUNDRAISING | — | $11,204 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $446 |
| 2025-09-30 | OATH | MERCHANT FEE | — | $130 |
| 2025-09-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $180 |
| 2025-09-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $236 |
| 2025-09-18 | OATH | MERCHANT FEE | — | $259 |
| 2025-09-17 | SB DIGITAL | DIGITAL FUNDRAISING | — | $5,000 |
| 2025-09-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $1,016 |
| 2025-09-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $50 |
| 2025-09-05 | NINETEEN SIXTY CAMPAIGNS | FUNDRAISING SERVICES | — | $6,000 |
| 2025-09-03 | THE HILLSBOROUGH SOCIETY PC | SPONSORSHIP AND AD | — | $1,100 |
| 2025-09-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEE | — | $235 |
| 2025-08-28 | SB DIGITAL | DIGITAL FUNDRAISING | — | $26,267 |
| 2025-08-27 | NGP | SOFTWARE | — | $1,907 |
| 2025-08-27 | DELIVER STRATEGIES | PRINTING | — | $973 |
| 2025-08-27 | NGP | SOFTWARE | — | $1,907 |
| 2025-08-26 | 4C PARTNERS | VIDEO PRODUCTION | — | $4,272 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MCAULEY, DARREN | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | ALLRED, JAMES | contributed_to | $500 | fec_indiv | |
| 2025-11-03 | BARTON, GEORGE | contributed_to | $543 | fec_indiv | |
| 2025-11-03 | CLABBY, JOHN | contributed_to | $250 | fec_indiv | |
| 2025-10-27 | WHITESCARVER, CRYSTAL | contributed_to | $25 | fec_indiv |