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Campaign committee of Michelle McGaw
Go to Michelle McGaw's pageWho pays into MICHELLE MCGAW, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $10 put in by the candidate, $311 paid back. Michelle McGaw's Self-funding tab lists each one.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $72.7k across 471 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-10-19 | Expenditure | ActBlue Filed as ACT BLUE, PO BOX 441146, SOMERVILLE, MA | $3 |
| 2026-10-14 | Expenditure | VFW Post 5390 | $250 |
| 2026-10-05 | Expenditure | ActBlue | $31 |
| 2026-09-29 | Expenditure | Action Network | $16 |
| 2026-09-21 | Expenditure | Withheld | $59 |
| 2026-09-21 | Expenditure | Withheld | $25 |
| 2026-09-21 | Expenditure | Navigant Credit Union | $1 |
| 2026-09-19 | Expenditure | Logan parking | $309 |
| 2026-09-19 | Expenditure | USPS | $222 |
| 2026-09-11 | Expenditure | Zoom | $182 |
| 2026-09-05 | Expenditure | Withheld | $54 |
| 2026-09-05 | Expenditure | JetBlue | $658 |
| 2026-08-29 | Expenditure | Action Network | $16 |
| 2026-08-23 | Expenditure | reMarkable | $480 |
| 2026-08-19 | Expenditure | Groundswell | $60 |
| 2026-08-18 | Expenditure | Squarespace | $244 |
| 2026-08-18 | Expenditure | Squarespace | $20 |
| 2026-07-29 | Expenditure | Gabrielle Godino | $500 |
| 2026-07-29 | Expenditure | Action Network | $16 |
| 2026-07-26 | Expenditure | THE FAIRMONT HOTEL | $945 |
| 2026-07-19 | Expenditure | Withheld | $91 |
| 2026-06-30 | Expenditure | ActBlue Filed as ACT BLUE, PO BOX 441146, SOMERVILLE, MA | $50 |
| 2026-06-29 | Expenditure | Action Network | $16 |
| 2026-06-01 | Expenditure | Tremblay's | $122 |
| 2026-05-29 | Expenditure | Action Network | $16 |
| 2026-05-24 | Expenditure | TJ Maxx | $21 |
| 2026-05-24 | Expenditure | Little Compton Community Ctr | $220 |
| 2026-05-20 | Expenditure | Washington Plaza Hotel | $494 |
| 2026-05-18 | Expenditure | REBECCA KISLAK | $335 |
| 2026-05-11 | Expenditure | Tom's Market | $50 |
| 2026-04-29 | Expenditure | Action Network | $16 |
| 2026-04-25 | Expenditure | Amtrak | $67 |
| 2026-04-23 | Expenditure | Southwest Airlines | $224 |
| 2026-04-13 | Expenditure | USPS | $156 |
| 2026-03-31 | Expenditure | ActBlue Filed as ACT BLUE, PO BOX 441146, SOMERVILLE, MA | $52 |
| 2026-03-31 | Expenditure | Action Network | $48 |
| 2026-03-31 | Expenditure | Microsoft | $32 |
| 2026-03-27 | Expenditure | Regine Printing | $425 |
| 2026-03-24 | Expenditure | American Airlines | $637 |
| 2026-03-19 | Expenditure | THE WOMXN PROJECT | $100 |
| 2026-01-31 | Expenditure | Radisson Hotel (Corporate HQ) | $279 |
| 2026-01-25 | Expenditure | Southwest Airlines | $708 |
| 2025-12-31 | Expenditure | ActBlue | $17 |
| 2025-12-29 | Expenditure | Action Network | $16 |
| 2025-12-18 | Expenditure | Microsoft | $11 |
| 2025-11-29 | Expenditure | Action Network | $16 |
| 2025-11-18 | Expenditure | Microsoft | $11 |
| 2025-11-08 | Expenditure | NAACP Newport | $100 |
| 2025-11-05 | Expenditure | HARLAND CLARKE | $36 |
| 2025-10-29 | Expenditure | Action Network | $16 |