Campaign Finance
2018 Cycle
Claire McCaskill
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$37,714,657.65
Money raised during the selected cycle.
Total Disbursements
$38,254,849.68
Money spent during the selected cycle.
Cash on Hand
$241,328.55
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $32,029,648.51 |
| PACs / other committees | Committee-origin contributions | $2,401,313.57 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $174,288.12 |
| Transfers from authorized committees | Transfers from other authorized committees | $2,963,215.80 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| MCCASKILL, CLAIRE DEM | S6MO00305 | C | S MO 00 | $37,714,657.65 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MCCASKILL FOR MISSOURI ST LOUIS, MO | C00431304 | S P | SHEROD, MICHELLE |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MO | 52,777 | $11,246,649.00 |
| CA | 19,366 | $4,418,180.00 |
| NY | 12,024 | $4,034,775.00 |
| IL | 6,408 | $1,915,914.00 |
| MA | 5,674 | $1,544,248.00 |
| TX | 3,928 | $937,841.00 |
| KS | 2,727 | $818,067.00 |
| MD | 3,181 | $782,019.00 |
| DC | 2,144 | $709,304.00 |
| CO | 1,905 | $555,515.00 |
| NJ | 2,430 | $549,148.00 |
| WA | 3,150 | $537,591.00 |
| FL | 3,024 | $532,057.00 |
| VA | 2,273 | $513,168.00 |
| PA | 2,806 | $426,400.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA BUY | 47 | $17,234,900.00 |
| AD BUY | 11 | $7,772,616.00 |
| DIGITAL MEDIA CONSULTING | 34 | $1,313,698.74 |
| PAYROLL - BELOW IF ITEMIZED | 35 | $1,215,508.65 |
| FUNDRAISING MAIL POSTAGE & PRINTING | 40 | $862,373.07 |
| CREDIT CARD PROCESSING FEES | 479 | $859,572.81 |
| MEDIA PRODUCTION | 13 | $842,873.00 |
| MEDIA PRODUCTION AND MEDIA BUY | 3 | $836,279.00 |
| RESEARCH CONSULTING | 14 | $469,573.43 |
| CREDIT CARD PAYMENT - BELOW IF ITEMIZED | 25 | $464,792.04 |
| DIRECT MAIL PRINTING | 24 | $394,574.00 |
| PAYROLL-BELOW IF ITEMIZED | 7 | $333,991.20 |
| PRINTING SERVICES | 82 | $290,368.36 |
| FUNDRAISING CONSULTING SERVICES | 17 | $274,578.81 |
| COMPLIANCE SERVICES | 20 | $257,956.57 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| SCREEN STRATEGIES MEDIA FAIRFAX, VA | 41 | $22,096,132.00 |
| BULLY PULPIT INTERACTIVE, LLC WASHINGTON, DC | 17 | $3,658,139.41 |
| PAYROLL DATA PROCESSING TAMPA, FL | 75 | $1,832,701.60 |
| ANNE LEWIS STRATEGIES LLC WASHINGTON, DC | 42 | $1,589,577.55 |
| ACTBLUE TECHNICAL SERVICES CAMBRIDGE, MA | 152 | $798,764.04 |
| DIXON DAVIS MEDIA GROUP LLC WASHINGTON, DC | 8 | $761,626.00 |
| PROLIST, INC. FREDERICK, MD | 11 | $573,351.38 |
| FLANAGAN FULKERSON & CO. WASHINGTON, DC | 40 | $524,330.45 |
| KILEY & COMPANY BOSTON, MA | 16 | $513,573.43 |
| AMERICAN EXPRESS DALLAS, TX | 22 | $498,459.55 |
| LINEMARK PRINTING, INC. UPPER MARLBORO, MD | 24 | $386,443.00 |
| MELE BRENGARTH & ASSOCIATES LLC WASHINGTON, DC | 22 | $283,904.96 |
| CHS MAILING, INC. BELTSVILLE, MD | 19 | $256,595.38 |
| FUSE INC. SAINT LOUIS, MO | 10 | $215,250.00 |
| PROLIST, INC FREDERICK, MD | 2 | $167,280.58 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.