DUNCAN, DARREN
U.S. House IL · C00729210 · 2020 cycle
Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$1K cash on hand · $1K/mo burn → 1.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2020-02-14 → 2020-08-12
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
Tech stack last 365 days · 2019-08-13 → 2020-08-12
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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$162K across 12 months
Recent activity last 90 days
- · Aug 12, 2020 $2K to JESIEL, SHERI Legal & Compliance
- · Jul 23, 2020 $1K to TURTLE RUN Other / Unclassified
- · Jun 29, 2020 $427 to MODERN MAILING Travel & Events
Vendors by service category 10 categories
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PF COMMUNICATIONS 100% $70,382 11 disbs lumpy
Feb 19, 2020 → Apr 9, 2020 · avg gap 5d between disbursements · last disbursement 2254d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PF COMMUNICATIONS 51% $24,514 5 disbs lumpy
Jan 14, 2020 → Feb 20, 2020 · avg gap 9d between disbursements · last disbursement 2303d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COR STRATEGIES 49% $23,904 1 disb
Mar 8, 2020 → Mar 8, 2020Date Category Purpose Amount Apr 14, 2020 Other / Unclassified EXPENSES $22,650 Mar 8, 2020 Strategy & Research CAMPAIGN CONSULTING $23,904
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COR STRATEGIES 90% $22,650 1 disb
Apr 14, 2020 → Apr 14, 2020Date Category Purpose Amount Apr 14, 2020 Other / Unclassified EXPENSES $22,650 Mar 8, 2020 Strategy & Research CAMPAIGN CONSULTING $23,904 -
CHAMPAIGN COUNTY REPUBLICAN PARTY 9% $2,189 5 disbs lapsed
Mar 3, 2020 → Jul 23, 2020 · avg gap 36d between disbursements · last disbursement 2149d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 1% $288 2 disbs lumpyinfrastructure
Dec 31, 2019 → Feb 26, 2020 · avg gap 57d between disbursements · last disbursement 2297d agoDate Category Purpose Amount Mar 12, 2020 Fundraising CREDIT CARD EXPENSE $19 Mar 10, 2020 Fundraising CREDIT CARD DONATION FEE $4 Feb 26, 2020 Other / Unclassified ONLINE DONATION FEES $136 Dec 31, 2019 Other / Unclassified CR CARD EXPENSE RELATED TO 2019 DONATIONS $152
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JD STRATEGIES 100% $6,796 4 disbs regular
Jan 27, 2020 → Apr 9, 2020 · avg gap 24d between disbursements · last disbursement 2254d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 0% $23 2 disbs lumpyinfrastructure
Mar 10, 2020 → Mar 12, 2020 · avg gap 2d between disbursements · last disbursement 2282d agoDate Category Purpose Amount Mar 12, 2020 Fundraising CREDIT CARD EXPENSE $19 Mar 10, 2020 Fundraising CREDIT CARD DONATION FEE $4 Feb 26, 2020 Other / Unclassified ONLINE DONATION FEES $136 Dec 31, 2019 Other / Unclassified CR CARD EXPENSE RELATED TO 2019 DONATIONS $152
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PF COMMUNICATIONS 100% $3,300 1 disb
Feb 20, 2020 → Feb 20, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DANVILLE COUNTRY CLUB 100% $2,870 3 disbs lapsed
Jan 13, 2020 → Jun 29, 2020 · avg gap 84d between disbursements · last disbursement 2173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JESIEL, SHERI 100% $2,250 2 disbs lapsed
Feb 24, 2020 → Aug 12, 2020 · avg gap 170d between disbursements · last disbursement 2129d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ST ANTHONY YOUTH GROUP 100% $1,250 2 disbs lumpy
Feb 19, 2020 → Mar 8, 2020 · avg gap 18d between disbursements · last disbursement 2286d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WELLS, CRYSTAL 100% $915 1 disb
Mar 9, 2020 → Mar 9, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WINCHESTER, ROBERT 100% $750 1 disb
Apr 28, 2020 → Apr 28, 2020No 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 |
|---|---|---|
| Media | $70,382 | 11 |
| Strategy & Research | $48,418 | 6 |
| Other / Unclassified | $25,127 | 8 |
| Fundraising | $6,820 | 6 |
| Digital | $3,300 | 1 |
| Travel & Events | $2,870 | 3 |
| Legal & Compliance | $2,250 | 2 |
| Contributions & Transfers | $1,250 | 2 |
| Print & Mail | $915 | 1 |
| Admin & Office | $750 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 12, 2020 | JESIEL, SHERI | FEC FILING SERVICE | $1,500 |
| Jul 23, 2020 | TURTLE RUN | — | $1,124 |
| Jun 29, 2020 | MODERN MAILING | EVENT INVITATIONS | $427 |
| Apr 28, 2020 | WINCHESTER, ROBERT | ADMIN. | $750 |
| Apr 14, 2020 | COR STRATEGIES | EXPENSES | $22,650 |
| Apr 9, 2020 | WINCO FUNDRAISING | FUNDRAISING | $1,010 |
| Apr 9, 2020 | PF COMMUNICATIONS | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT | $668 |
| Apr 9, 2020 | PF COMMUNICATIONS | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT | $1,500 |
| Apr 9, 2020 | PF COMMUNICATIONS | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT | $2,328 |
| Apr 9, 2020 | PF COMMUNICATIONS | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT | $3,000 |
| Apr 9, 2020 | PF COMMUNICATIONS | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT | $7,627 |
| Apr 9, 2020 | PF COMMUNICATIONS | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT | $9,369 |
| Mar 15, 2020 | CHAMPAIGN COUNTY REPUBLICAN PARTY | LINCOLN DAY DINNER | $250 |
| Mar 12, 2020 | WinRed Technical Services, LLC | CREDIT CARD EXPENSE | $19 |
| Mar 10, 2020 | WinRed Technical Services, LLC | CREDIT CARD DONATION FEE | $4 |
| Mar 9, 2020 | WELLS, CRYSTAL | T-SHIRTS | $915 |
| Mar 9, 2020 | PF COMMUNICATIONS | ADVERTISING - TV | $29,274 |
| Mar 8, 2020 | WHITE, KAITLIN | MODERN MAILING | $210 |
| Mar 8, 2020 | WHITE, KAITLIN | REIMBURSEMENT FOR PMT TO STAFFER | $1,000 |
| Mar 8, 2020 | COR STRATEGIES | CAMPAIGN CONSULTING | $23,904 |