ScopeFederal FEC · 2026 · Spend-counted

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Melissa Mcdonough Campaign Spending | Consultariat

MELISSA MCDONOUGH · CANDIDATE CAMPAIGN

2026

Melissa Mcdonough

FEC name:: MCDONOUGH, MELISSA A
FEC ID:: H4TX38011
Party:: DEM
Office:: H
District:: TX-38

2026 Texas 38 House 2026-H-TX-38 · Open seat

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Melissa Mcdonough paid J & N ENTERPRISES for printing and COLBY WRIGHT DESIGNS for tv / media.

No loaded polling payments in this cycle yet. Open 2024

Spend: $35,181; 2026
Campaign-service spend: $10,076; mail, media, polling, and related work
Recipients: 39; this cycle

TV / mediaCOLBY WRIGHT DESIGNS + AMAZON$3,3655 payees PrintingJ & N ENTERPRISES$6,7114 payees

Show 7 categories without loaded payments

Direct mailNo loaded payments—Campaign service Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service Texting / phonesNo loaded payments—Campaign service ComplianceNo loaded payments—Campaign service Fundraising

Operations and overhead (travel, payroll, processors, office) total $25,105 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

152 payments

Monthly spend by purpose

2025-02-05 → 2026-06-30 · peak Jul 2025

2025

2026

Unclear / otherPrintingTravelMedia buyingPayment feesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $35,181.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$107	1
Mar 2025	$107	1
Apr 2025	$107	1
May 2025	$107	1
Jun 2025	$618	3
Jul 2025	$5,092	11
Aug 2025	$234	3
Sep 2025	$2,514	8
Oct 2025	$3,868	8
Nov 2025	$1,002	8
Dec 2025	$4,842	6
Jan 2026	$1,808	8
Feb 2026	$2,209	13
Mar 2026	$2,141	15
Apr 2026	$3,509	14
May 2026	$2,772	25
Jun 2026	$4,142	26
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 6

Date	Recipient	Purpose	Category	Amount
2026-03-27	J & N ENTERPRISES	PRINTING	Printing	$300
2026-02-02	COLBY WRIGHT DESIGNS	ADVERTISING DOORHANGERS	Media buying	$704
2026-01-13	COLBY WRIGHT DESIGNS	ADVERTISING_DOORHANGERS	Media buying	$820
2025-12-09	J & N ENTERPRISES	PRINTING	Printing	$3,556
2025-11-06

CAMPAIGN SERVICE RECIPIENTS

2026

J & N ENTERPRISES

Unclassified recipient · 4 tx

$5,168

24%

AMAZON

Unclassified recipient · 46 tx

$4,201

20%

SCALE TO WIN

Texting/phone provider · 6 tx

$3,192

15%

KESSLER GRAPHICS

Printing provider · 4 tx

$3,071

14%

Totals use current, spend-counted FEC disbursements for the selected cycle.

MELISSA MCDONOUGH · CANDIDATE CAMPAIGN

2026

Melissa Mcdonough

FEC name:: MCDONOUGH, MELISSA A
FEC ID:: H4TX38011
Party:: DEM
Office:: H
District:: TX-38

2026 Texas 38 House 2026-H-TX-38 · Open seat

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

MELISSA MCDONOUGH · CANDIDATE CAMPAIGN

2026

Melissa Mcdonough

FEC name:: MCDONOUGH, MELISSA A
FEC ID:: H4TX38011
Party:: DEM
Office:: H
District:: TX-38

2026 Texas 38 House 2026-H-TX-38 · Open seat

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Melissa Mcdonough paid J & N ENTERPRISES for printing and COLBY WRIGHT DESIGNS for tv / media.

No loaded polling payments in this cycle yet. Open 2024

Spend: $35,181; 2026
Campaign-service spend: $10,076; mail, media, polling, and related work
Recipients: 39; this cycle

TV / mediaCOLBY WRIGHT DESIGNS + AMAZON$3,3655 payees PrintingJ & N ENTERPRISES$6,7114 payees

Show 7 categories without loaded payments

Operations and overhead (travel, payroll, processors, office) total $25,105 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

152 payments

Monthly spend by purpose

2025-02-05 → 2026-06-30 · peak Jul 2025

2025

2026

Unclear / otherPrintingTravelMedia buyingPayment feesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $35,181.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$107	1
Mar 2025	$107	1
Apr 2025	$107	1
May 2025	$107	1
Jun 2025	$618	3
Jul 2025	$5,092	11
Aug 2025	$234	3
Sep 2025	$2,514	8
Oct 2025	$3,868	8
Nov 2025	$1,002	8
Dec 2025	$4,842	6
Jan 2026	$1,808	8
Feb 2026	$2,209	13
Mar 2026	$2,141	15
Apr 2026	$3,509	14
May 2026	$2,772	25
Jun 2026	$4,142	26
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 6

Date	Recipient	Purpose	Category	Amount
2026-03-27	J & N ENTERPRISES	PRINTING	Printing	$300
2026-02-02	COLBY WRIGHT DESIGNS	ADVERTISING DOORHANGERS	Media buying	$704
2026-01-13	COLBY WRIGHT DESIGNS	ADVERTISING_DOORHANGERS	Media buying	$820
2025-12-09	J & N ENTERPRISES	PRINTING	Printing	$3,556
2025-11-06

CAMPAIGN SERVICE RECIPIENTS

2026

J & N ENTERPRISES

Unclassified recipient · 4 tx

$5,168

24%

AMAZON

Unclassified recipient · 46 tx

$4,201

20%

SCALE TO WIN

Texting/phone provider · 6 tx

$3,192

15%

KESSLER GRAPHICS

Printing provider · 4 tx

$3,071

14%

Totals use current, spend-counted FEC disbursements for the selected cycle.

RECENT PAYMENTS

Showing up to 8 of 152

Date	Recipient	Purpose	Category	Amount
2026-06-30	ACTBLUE	BANK FEE	Payment fees	$278
2026-06-30	FACEBOOK	ADVERTISING	Unclear / other	$15
2026-06-29	AMAZON	ADVERTISING	Unclear / other	$43
2026-06-29	AMAZON	ADVERTISING	Unclear / other	$43
2026-06-29	AMALGAMATED BANK	BANK FEE	Payment fees	$14
2026-06-28	AMAZON	ADVERTISING	Unclear / other	$28
2026-06-25	WATER STREET OYSTER BAR	CAMPAIGN EVENT EXPENSE	Unclear / other	$240
2026-06-25	FACEBOOK	ADVERTISING	Unclear / other	$27

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026