DOLD, ROBERT JAMES JR

U.S. House IL · C00465971 · 2016 cycle

Republican incumbent
$0 Total raised
$0 Total spent
$-17K Cash on hand
-72.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $233/mo (last 90d ÷ 3)

Runway projection

$-17K cash on hand · $233/mo burn → -72.6 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2019-05-21 → 2019-08-19

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • RED RIVER CO new RED RIVER CO — bronze tier (1 cycle), 2453d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot DR DOLD, ROBERT JAMES JR TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2019-02-20 → 2019-08-19

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • RED RIVER CO new RED RIVER CO — bronze tier (1 cycle), 2453d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot DR DOLD, ROBERT JAMES JR TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2018-08-19 → 2019-08-19

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • RED RIVER CO new RED RIVER CO — bronze tier (1 cycle), 2453d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot DR DOLD, ROBERT JAMES JR TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$700 across 12 months

Sep 18 Aug 19 peak $700 Fundrais… 100%

Recent activity last 90 days

#

Vendors by service category 9 categories

Other / Unclassified $20K 1 vendors
  • ILLINOIS AGRICULTURAL ASSOCIATION ACTIVATOR POLITICAL INVOLVEMENT FUND (FED) 'ACTIVATOR'/' $20,198 7 disbs lapsed
    Jan 3, 2017 → Apr 24, 2017 · avg gap 19d between disbursements · last disbursement 3314d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $11K 6 vendors Concentrated · HHI 4494
  • BINNY'S BEVERAGE DEPOT $6,855 9 disbs lumpy
    Jan 3, 2017 → Mar 24, 2017 · avg gap 10d between disbursements · last disbursement 3345d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MARRIOTT $1,376 1 disb
    Jan 3, 2017 → Jan 3, 2017
    DateCategoryPurposeAmount
    Jan 3, 2017 Travel & Events TRAVEL EXPENSE $1,376

    View MARRIOTT profile →

  • COSTCO $1,074 2 disbs regular
    Jan 3, 2017 → Feb 1, 2017 · avg gap 29d between disbursements · last disbursement 3396d ago
    DateCategoryPurposeAmount
    Feb 1, 2017 Travel & Events EVENT SUPPLIES $385
    Jan 3, 2017 Travel & Events EVENT SUPPLIES $689

    View COSTCO profile →

  • CAPITOL HILL CLUB $700 2 disbs lumpy
    Feb 1, 2017 → Apr 3, 2017 · avg gap 61d between disbursements · last disbursement 3335d ago
    DateCategoryPurposeAmount
    Apr 3, 2017 Travel & Events MEETING EXPENSE $109
    Feb 1, 2017 Travel & Events MEETING EXPENSE $591

    View CAPITOL HILL CLUB profile →

  • AMERICAN AIRLINES $381 1 disb
    Jan 3, 2017 → Jan 3, 2017
    DateCategoryPurposeAmount
    Jan 3, 2017 Travel & Events TRAVEL EXPENSE $381

    View AMERICAN AIRLINES profile →

Fundraising $8K 3 vendors Highly concentrated · HHI 6957
  • PICKARD INC. $6,385 1 disb
    Feb 1, 2017 → Feb 1, 2017

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RED RIVER CO $700 1 disb
    Aug 19, 2019 → Aug 19, 2019
    DateCategoryPurposeAmount
    Aug 19, 2019 Fundraising POLITICAL EVENT $700

    View RED RIVER CO profile →

  • CAMPAIGN FINANCIAL SERVICES $656 1 disb
    Feb 1, 2017 → Feb 1, 2017
    DateCategoryPurposeAmount
    Feb 1, 2017 Fundraising EVENT TICKETS & LODGING $656

    View CAMPAIGN FINANCIAL SERVICES profile →

Legal & Compliance $5K 1 vendors
  • PROFESSIONAL DATA SERVICES $5,105 2 disbs lumpy
    Feb 9, 2017 → Feb 9, 2017 · avg gap 0d between disbursements · last disbursement 3388d ago
    DateCategoryPurposeAmount
    Feb 9, 2017 Legal & Compliance COMPLIANCE CONSULTING $1,871
    Feb 9, 2017 Legal & Compliance COMPLIANCE CONSULTING $3,233

    View PROFESSIONAL DATA SERVICES profile →

Software & Tech $2K 2 vendors Highly concentrated · HHI 9337
  • Apple Inc. $1,535 1 disb
    Jan 3, 2017 → Jan 3, 2017
    DateCategoryPurposeAmount
    Jan 3, 2017 Software & Tech OFFICE EQUIPMENT $1,535

    View Apple Inc. profile →

  • NORTH SHORE COMMUNITY BANK & TRUST $55 1 disb
    May 1, 2017 → May 1, 2017

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $2K 2 vendors Highly concentrated · HHI 7166
  • AT&T $1,286 6 disbs lapsed
    Jan 13, 2017 → Jun 14, 2017 · avg gap 30d between disbursements · last disbursement 3263d ago
    DateCategoryPurposeAmount
    Jun 14, 2017 Admin & Office TELECOMMUNICATIONS $230
    May 15, 2017 Admin & Office TELECOMMUNICATIONS $215
    Apr 14, 2017 Admin & Office TELEPHONE $220
    Mar 20, 2017 Admin & Office TELEPHONE $207
    Feb 15, 2017 Admin & Office TELEPHONE $207
    Jan 13, 2017 Admin & Office TELEPHONE $208

    View AT&T profile →

  • PUBLIC STORAGE $265 1 disb
    Feb 1, 2017 → Feb 1, 2017
    DateCategoryPurposeAmount
    Feb 1, 2017 Admin & Office STORAGE FACILITY RENTAL $265

    View PUBLIC STORAGE profile →

Print & Mail $237 1 vendors
  • USPS $237 1 disb
    Jan 3, 2017 → Jan 3, 2017
    DateCategoryPurposeAmount
    Jan 3, 2017 Print & Mail POSTAGE $237

    View USPS profile →

Wages & Payroll $167 1 vendors
  • ADP, Inc. $167 4 disbs lapsedinfrastructure
    Mar 31, 2017 → Jun 30, 2017 · avg gap 30d between disbursements · last disbursement 3247d ago
    DateCategoryPurposeAmount
    Jun 30, 2017 Wages & Payroll PAYROLL SERVICES $0
    Jun 2, 2017 Wages & Payroll PAYROLL SERVICES $56
    Apr 28, 2017 Wages & Payroll PAYROLL FEES $56
    Mar 31, 2017 Wages & Payroll PAYROLL FEES $56

    View ADP, Inc. profile →

Media $100 1 vendors
  • NORTH SHORE COMMUNITY BANK & TRUST $100 1 disb
    Mar 1, 2017 → Mar 1, 2017

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

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
Other / Unclassified $20,198 7
Travel & Events $10,625 16
Fundraising $7,741 3
Legal & Compliance $5,105 2
Software & Tech $1,590 2
Admin & Office $1,551 7
Print & Mail $237 1
Wages & Payroll $167 4
Media $100 1
Contributions & Transfers -$134 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 19, 2019 RED RIVER CO POLITICAL EVENT $700
Jun 30, 2017 ADP, Inc. PAYROLL SERVICES $0
Jun 14, 2017 AT&T TELECOMMUNICATIONS $230
Jun 2, 2017 ADP, Inc. PAYROLL SERVICES $56
May 15, 2017 AT&T TELECOMMUNICATIONS $215
May 1, 2017 NORTH SHORE COMMUNITY BANK & TRUST ADVERTISING AND SOFTWARE-NO ITEMIZATION NECESSARY $55
Apr 28, 2017 ADP, Inc. PAYROLL FEES $56
Apr 24, 2017 SAVOR CATERING VOID OF PREVIOUS-PAYMENT NOT NEEDED -$627
Apr 24, 2017 PLONSKER, KATHERINE REIMBURSEMENT-PAYMENT NOT NEEDED -$134
Apr 24, 2017 LOESCH, KEVIN VOID OF PREVIOUS PAYMENT NOT NEEDED -$100
Apr 14, 2017 AT&T TELEPHONE $220
Apr 3, 2017 CAPITOL HILL CLUB MEETING EXPENSE $109
Apr 3, 2017 NORTH SHORE COMMUNITY BANK & TRUST SEE MEMO ENTRIES $164
Mar 31, 2017 ADP, Inc. PAYROLL FEES $56
Mar 24, 2017 JOHN L PRODUCTIONS EVENT TRANSPORTATION $1,652
Mar 20, 2017 AT&T TELEPHONE $207
Mar 14, 2017 MAHONEY, MARTIN MILEAGE AND MEETING EXPENSE REIMBURSEMENT $885
Mar 1, 2017 NORTH SHORE COMMUNITY BANK & TRUST ADVERTISING-NO ITEMIZATION NECESSARY $100
Feb 15, 2017 AT&T TELEPHONE $207
Feb 10, 2017 ILLINOIS AGRICULTURAL ASSOCIATION ACTIVATOR POLITICAL INVOLVEMENT FUND (FED) 'ACTIVATOR'/' IN-KIND - ADVERTISING $407
See all 44 disbursements → Download CSV