MARSHALL, ROBERT

U.S. House IL · C00583567 · 2020 cycle

Democratic challenger

3 mo 6 mo 12 mo

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$6K across 12 months

Recent activity last 90 days

· Jun 15, 2021 $2K to ABLE PRINTING SERVICE Print & Mail
· Jun 15, 2021 $1K to OVERFLOW ENTERTAINMENT Media
· Apr 30, 2021 $3K to WLS 7 TV Media

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Vendors by service category 6 categories

Wages & Payroll $17K 35% of category spend 1 vendors

AGUILAR, JULIAN 100% $16,880 9 disbs lapsed

May 15, 2019 → Jan 15, 2020 · avg gap 31d between disbursements · last disbursement 2318d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $13K 26% of category spend 1 vendors

ABE PRINTING 100% $12,815 8 disbs lapsed

Oct 15, 2019 → Mar 19, 2020 · avg gap 22d between disbursements · last disbursement 2254d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $12K 24% of category spend 1 vendors

ILLINOIS RADIO NETWORK 100% $11,510 5 disbs lapsed

Mar 11, 2020 → Jun 15, 2021 · avg gap 115d between disbursements · last disbursement 1801d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $4K 8% of category spend 1 vendors

ABE PRINTING 100% $4,025 5 disbs lapsed

Jun 1, 2019 → Jun 15, 2021 · avg gap 186d between disbursements · last disbursement 1801d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $3K 5% of category spend 1 vendors

MISC 100% $2,500 2 disbs lumpy

Sep 17, 2019 → Nov 15, 2019 · avg gap 59d between disbursements · last disbursement 2379d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $1K 2% of category spend 1 vendors

AGUILAR, JULIAN 100% $1,000 1 disb

Mar 15, 2020 → Mar 15, 2020

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

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Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

No category spend in this window.

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Wages & Payroll	$16,880	9
Other / Unclassified	$12,815	8
Media	$11,510	5
Print & Mail	$4,025	5
Travel & Events	$2,500	2
Contributions & Transfers	$1,000	1

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Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 15, 2021	OVERFLOW ENTERTAINMENT	TV ADS	$1,200
Jun 15, 2021	ABLE PRINTING SERVICE	PRINTING	$1,500
Apr 30, 2021	WLS 7 TV	TY ADS	$3,400
Mar 19, 2020	ENTERCOM COMMUNICATIONS	—	$1,540
Mar 19, 2020	ABE PRINTING	PRINTED SIGNS	$650
Mar 18, 2020	OVERFLOW ENTERTAINMENT	TV AD PRODUCTION	$1,200
Mar 17, 2020	WLS-7	TV AD- CHICAGO AREA	$3,400
Mar 15, 2020	AGUILAR, JULIAN	REIMBURSEMENTS	$1,000
Mar 11, 2020	ILLINOIS RADIO NETWORK	RADIO ADS	$2,310
Feb 15, 2020	AGUILAR, JULIAN	—	$1,000
Feb 10, 2020	ABE PRINTING	LITERATUR	$650
Jan 23, 2020	YES PRINTING	YARD SIGNS	$400
Jan 15, 2020	AGUILAR, JULIAN	SALARY	$2,500
Dec 15, 2019	AGUILAR, JULIAN	—	$2,500
Dec 4, 2019	ABE PRINTING	—	$1,475
Dec 2, 2019	YES PRINTING	YARD SIGNS	$250
Dec 1, 2019	COLLINS, PHIL MR.	STAFF SALARY	$200
Nov 15, 2019	MISC	TRAVEL EXPENSES	$500
Nov 15, 2019	AGUILAR, JULIAN	—	$2,500
Oct 15, 2019	AGUILAR, JULIAN	—	$2,500

See all 30 disbursements → Download CSV