KELLY, ROBIN

U.S. House IL · C00539866 · 2026 cycle

Democratic incumbent

$456K Total raised

$2.47M Total spent

$1K Cash on hand

0.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)

Runway projection

$1K cash on hand · $1K/mo burn → 0.9 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-12-16 → 2026-03-16

4/12 categories filled · 5 active vendors · 5 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-09-17 → 2026-03-16

4/12 categories filled · 5 active vendors · 5 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-16 → 2026-03-16

8/12 categories filled · 13 active vendors · 8 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ○ CAPITAL ONE ARENA, ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: eBay, COMCAST · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 1

Top vendors paid last 6 months · top 5

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

12-month spend by category

$105K across 12 months

Recent activity last 90 days

· Mar 16, 2026 $120 to VERIZON WIRELESS Admin & Office
· Mar 3, 2026 $50 to RUN Software & Tech
· Mar 3, 2026 $50 to FIRST BANK MERCHANT SERVICES Fundraising
· Mar 3, 2026 $30 to FIRST BANK MERCHANT SERVICES Fundraising
· Feb 27, 2026 $113 to NATIONAL DEMOCRATIC CLUB Travel & Events
· Feb 27, 2026 $28 to BMO Fundraising
· Feb 17, 2026 $120 to VERIZON WIRELESS Admin & Office
· Feb 11, 2026 $315 to NGP VAN, Inc. (EveryAction) Software & Tech
· Feb 6, 2026 $50 to RUN Software & Tech
· Feb 3, 2026 $50 to FIRST BANK MERCHANT SERVICES Fundraising
· Feb 3, 2026 $30 to FIRST BANK MERCHANT SERVICES Fundraising
· Jan 15, 2026 $120 to VERIZON WIRELESS Admin & Office
· Jan 12, 2026 $23 to GODADDY.COM Software & Tech
· Jan 6, 2026 $50 to RUN Software & Tech
· Jan 5, 2026 $50 to FIRST BANK MERCHANT SERVICES Fundraising

Vendors by service category 13 categories

Fundraising $1.54M 49% of category spend 11 vendors Concentrated · HHI 3224

LBH CHICAGO, LLC 44% $679,497 106 disbs lapsed

Feb 20, 2017 → Jun 15, 2025 · avg gap 29d between disbursements · last disbursement 359d ago

Date	Category	Purpose	Amount
Jun 15, 2025	Fundraising	FUNDRAISING EXPENSES	$124
May 7, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$8,000
May 5, 2025	Other / Unclassified	VOID OF 3/2023 DISBURSEMENT	-$6,500
Apr 1, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$21,703
Apr 1, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$8,000
Mar 6, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$8,000
Feb 11, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$9,000
Jan 1, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$7,000
Dec 19, 2024	Fundraising	REIMBURSEMENT - SEE BELOW	$352
Dec 4, 2024	Fundraising	FUNDRAISING CONSULTING SERVICES	$7,000

View LBH CHICAGO, LLC profile →

ADVANCED NETWORK STRATEGIES, LLC 31% $479,678 95 disbs lapsed

Apr 12, 2017 → Jun 5, 2025 · avg gap 32d between disbursements · last disbursement 369d ago

Date	Category	Purpose	Amount
Jun 5, 2025	Fundraising	SHIPPING	$696
May 23, 2025	Fundraising	VOID OF 10/2022 UNCASHED CHECK	-$4,093
May 21, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES - REPLACEMENT	$4,093
May 5, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$5,035
Apr 8, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$5,356
Mar 6, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$5,035
Feb 11, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$5,035
Jan 6, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$4,035
Jan 6, 2025	Fundraising	REIMBURSEMENT	$83
Dec 4, 2024	Fundraising	FUNDRAISING CONSULTING SERVICES	$4,035

View ADVANCED NETWORK STRATEGIES, LLC profile →

4ALLPROMOS 17% $255,560 178 disbs lapsed

Jan 30, 2017 → Feb 27, 2026 · avg gap 19d between disbursements · last disbursement 102d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FIRST BANK MERCHANT SERVICES 6% $91,162 324 disbs lapsed

Jan 3, 2017 → Mar 3, 2026 · avg gap 10d between disbursements · last disbursement 98d ago

Date	Category	Purpose	Amount
Mar 3, 2026	Fundraising	CREDIT CARD PROCESSING FEE	$50
Mar 3, 2026	Fundraising	CREDIT CARD PROCESSING FEE	$30
Feb 3, 2026	Fundraising	CREDIT CARD PROCESSING FEE	$50
Feb 3, 2026	Fundraising	CREDIT CARD PROCESSING FEE	$30
Jan 5, 2026	Fundraising	CREDIT CARD PROCESSING FEE	$30
Jan 5, 2026	Fundraising	CREDIT CARD PROCESSING FEE	$50
Dec 3, 2025	Fundraising	BANK SERVICE CHARGES	$50
Dec 2, 2025	Fundraising	BANK SERVICE CHARGES	$30
Nov 3, 2025	Fundraising	BANK SERVICE CHARGES	$50
Nov 3, 2025	Fundraising	BANK SERVICE CHARGES	$30

View FIRST BANK MERCHANT SERVICES profile →

CAPITAL ONE ARENA 1% $15,208 6 disbs lapsed

Jan 25, 2019 → Mar 27, 2025 · avg gap 451d between disbursements · last disbursement 439d ago

Date	Category	Purpose	Amount
Mar 27, 2025	Fundraising	FUNDRAISING EVENT EXPENSES	$3,512
Dec 2, 2024	Fundraising	FUNDRAISING EVENT EXPENSE	$2,620
Mar 28, 2022	Fundraising	FUNDRAISING EVENT	$1,899
Nov 8, 2021	Fundraising	FUNDRAISING EVENT	$4,500
Dec 11, 2019	Fundraising	FUNDRAISING EVENT	$1,436
Jan 25, 2019	Fundraising	FUNDRAISING EVENT	$1,241

View CAPITAL ONE ARENA profile →

Travel & Events $722K 23% of category spend 57 vendors Highly concentrated · HHI 5314

1 HOTEL BROOKLYN BRIDGE 73% $523,825 651 disbs lapsed

Jan 4, 2017 → Dec 16, 2025 · avg gap 5d between disbursements · last disbursement 175d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMERICAN AIRLINES 4% $32,413 65 disbs lapsed

Feb 13, 2017 → Feb 24, 2025 · avg gap 46d between disbursements · last disbursement 470d ago

Date	Category	Purpose	Amount
Feb 24, 2025	Travel & Events	TRAVEL	$175
Feb 24, 2025	Travel & Events	TRAVEL	$223
Dec 23, 2024	Travel & Events	TRAVEL	$403
Nov 4, 2024	Travel & Events	TRAVEL	$50
Oct 30, 2024	Travel & Events	TRAVEL	$397
Oct 9, 2024	Travel & Events	TRAVEL	$28
Oct 9, 2024	Travel & Events	TRAVEL	$210
Jul 15, 2024	Travel & Events	TRAVEL	$375
May 24, 2024	Travel & Events	TRAVEL	$233
May 21, 2024	Travel & Events	TRAVEL	$491

View AMERICAN AIRLINES profile →

NATIONAL DEMOCRATIC CLUB 3% $22,426 87 disbs lapsed

Nov 1, 2017 → Feb 27, 2026 · avg gap 35d between disbursements · last disbursement 102d ago

Date	Category	Purpose	Amount
Feb 27, 2026	Travel & Events	FOOD & BEVERAGE	$113
Nov 17, 2025	Travel & Events	FOOD & BEVERAGE	$186
Oct 24, 2025	Travel & Events	FOOD & BEVERAGE	$80
Sep 2, 2025	Travel & Events	FOOD & BEVERAGE	$80
Aug 18, 2025	Travel & Events	FOOD & BEVERAGE	$1,100
Jul 22, 2025	Travel & Events	FOOD & BEVERAGE	$305
Jun 15, 2025	Travel & Events	FOOD & BEVERAGE	$128
May 5, 2025	Travel & Events	FOOD & BEVERAGE	$114
Apr 22, 2025	Travel & Events	FOOD & BEVERAGE	$80
Mar 6, 2025	Travel & Events	FOOD & BEVERAGE	$254

View NATIONAL DEMOCRATIC CLUB profile →

UNITED AIRLINES 2% $17,605 85 disbs lapsed

Jan 6, 2017 → Jan 15, 2025 · avg gap 35d between disbursements · last disbursement 510d ago

Date	Category	Purpose	Amount
Jan 15, 2025	Travel & Events	TRAVEL	$137
Jan 10, 2025	Travel & Events	TRAVEL	$743
Dec 24, 2024	Travel & Events	TRAVEL	$397
Oct 23, 2024	Travel & Events	TRAVEL	$10
Oct 9, 2024	Travel & Events	TRAVEL	$210
Sep 4, 2024	Travel & Events	AIRFARE	$40
Sep 3, 2024	Travel & Events	AIRFARE	$10
Aug 23, 2024	Travel & Events	TRAVEL	$221
Jul 22, 2024	Travel & Events	TRAVEL	$144
Jul 3, 2024	Travel & Events	AIRFARE	$266

View UNITED AIRLINES profile →

SOUTHWEST AIRLINES 2% $11,502 68 disbs lapsed

Jan 3, 2017 → Mar 13, 2025 · avg gap 45d between disbursements · last disbursement 453d ago

Date	Category	Purpose	Amount
Mar 13, 2025	Travel & Events	TRAVEL	$30
Mar 13, 2025	Travel & Events	TRAVEL	$443
Jan 15, 2025	Travel & Events	TRAVEL	$457
May 28, 2024	Travel & Events	TRAVEL	$206
May 28, 2024	Travel & Events	TRAVEL	$20
May 28, 2024	Travel & Events	TRAVEL	$307
Jan 12, 2024	Travel & Events	TRAVEL	$30
Jan 12, 2024	Travel & Events	TRAVEL	$292
Oct 10, 2023	Travel & Events	TRAVEL	$482
Oct 2, 2023	Travel & Events	TRAVEL	$20

View SOUTHWEST AIRLINES profile →

Legal & Compliance $163K 5% of category spend 4 vendors Concentrated · HHI 3547

CFO COMPLIANCE, LLC 44% $71,901 34 disbs lapsed

Jan 4, 2017 → Dec 31, 2025 · avg gap 99d between disbursements · last disbursement 160d ago

Date	Category	Purpose	Amount
Dec 31, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$958
May 6, 2025	Legal & Compliance	COMPLIANCE SERVICES	$5,219
Dec 19, 2024	Legal & Compliance	COMPLIANCE SERVICES	$3,576
Sep 18, 2024	Legal & Compliance	COMPLIANCE CONSULTING SERVICES	$7,129
Mar 1, 2024	Legal & Compliance	COMPLIANCE CONSULTING SERVICES	$3,781
Aug 29, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$1,500
May 31, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$1,000
Mar 23, 2023	Legal & Compliance	COMPLIANCE CONSULTING SERVICES	$2,594
May 25, 2022	Legal & Compliance	COMPLIANCE SERVICES	$1,406
Feb 28, 2022	Legal & Compliance	COMPLIANCE SERVICES	$938

View CFO COMPLIANCE, LLC profile →

HOLLAND & KNIGHT LLP 33% $53,378 1 disb

Nov 9, 2021 → Nov 9, 2021

Date Category Purpose Amount

Nov 9, 2021 Legal & Compliance LEGAL & COMPLIANCE SERVICES $53,378

View HOLLAND & KNIGHT LLP profile →
ADDUCCI, DORF, LEHNER, MITCHELL & BLANKENSHIP 23% $37,463 19 disbs lapsed

Feb 12, 2017 → Jan 2, 2024 · avg gap 140d between disbursements · last disbursement 889d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
COZEN O'CONNOR 0% $250 1 disb

Jun 8, 2022 → Jun 8, 2022

Date Category Purpose Amount

Jun 8, 2022 Legal & Compliance RENTAL SPACE $250

View COZEN O'CONNOR profile →

Date	Category	Purpose	Amount
Nov 9, 2021	Legal & Compliance	LEGAL & COMPLIANCE SERVICES	$53,378

Date	Category	Purpose	Amount
Jun 8, 2022	Legal & Compliance	RENTAL SPACE	$250

Wages & Payroll $157K 5% of category spend 1 vendors

CARTER, MIA 100% $156,790 205 disbs lapsed

Feb 27, 2017 → May 1, 2025 · avg gap 15d between disbursements · last disbursement 404d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $144K 5% of category spend 7 vendors Highly concentrated · HHI 9276

ADCO MARKETING 96% $138,812 90 disbs lapsed

Apr 17, 2017 → Mar 6, 2025 · avg gap 32d between disbursements · last disbursement 460d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

OFFICE MAX 2% $2,260 8 disbs lapsed

Mar 15, 2023 → Oct 16, 2024 · avg gap 83d between disbursements · last disbursement 601d ago

Date	Category	Purpose	Amount
Feb 19, 2025	Admin & Office	OFFICE SUPPLIES	$482
Oct 16, 2024	Print & Mail	OFFICE SUPPLIES	$460
Mar 22, 2024	Print & Mail	OFFICE SUPPLIES	$574
Oct 12, 2023	Print & Mail	OFFICE SUPPLIES	$102
Oct 12, 2023	Print & Mail	OFFICE SUPPLIES	$76
Aug 24, 2023	Print & Mail	OFFICE SUPPLIES	$355
Mar 17, 2023	Print & Mail	OFFICE SUPPLIES	$11
Mar 17, 2023	Print & Mail	OFFICE SUPPLIES	$673
Mar 15, 2023	Print & Mail	OFFICE SUPPLIES	$9
May 20, 2022	Admin & Office	OFFICE SUPPLIES	$358

View OFFICE MAX profile →

4IMPRINT 1% $1,352 2 disbs lapsed

Nov 12, 2020 → Jun 7, 2021 · avg gap 207d between disbursements · last disbursement 1828d ago

Date	Category	Purpose	Amount
Jun 7, 2021	Print & Mail	PRINTING - PROMOTIONAL ITEMS	$446
Nov 12, 2020	Print & Mail	PRINTING - PROMOTIONAL ITEMS	$906

View 4IMPRINT profile →

FEDEX 1% $1,296 62 disbs lapsed

Apr 4, 2018 → Apr 7, 2025 · avg gap 42d between disbursements · last disbursement 428d ago

Date	Category	Purpose	Amount
Apr 7, 2025	Print & Mail	POSTAGE	$35
Jan 30, 2025	Print & Mail	POSTAGE	$10
Jan 22, 2025	Print & Mail	POSTAGE	$105
Nov 1, 2024	Print & Mail	POSTAGE	$10
Oct 28, 2024	Print & Mail	POSTAGE	$30
Oct 18, 2024	Print & Mail	POSTAGE	$36
Sep 27, 2024	Print & Mail	POSTAGE	$10
Sep 23, 2024	Print & Mail	POSTAGE	$30
Sep 10, 2024	Print & Mail	POSTAGE	$83
Sep 10, 2024	Print & Mail	POSTAGE	$1

View FEDEX profile →

FEDEX OFFICE 0% $264 15 disbs lapsed

Oct 7, 2019 → Oct 17, 2022 · avg gap 79d between disbursements · last disbursement 1331d ago

Date	Category	Purpose	Amount
Oct 17, 2022	Print & Mail	POSTAGE	$52
Oct 11, 2022	Print & Mail	POSTAGE	$12
Oct 11, 2022	Print & Mail	POSTAGE	$11
Oct 11, 2022	Print & Mail	POSTAGE	$29
Aug 24, 2020	Print & Mail	POSTAGE	$9
Mar 9, 2020	Print & Mail	POSTAGE	$9
Feb 21, 2020	Print & Mail	POSTAGE	$21
Jan 24, 2020	Print & Mail	POSTAGE	$19
Jan 9, 2020	Print & Mail	POSTAGE	$21
Dec 23, 2019	Print & Mail	POSTAGE	$25

View FEDEX OFFICE profile →

Software & Tech $135K 4% of category spend 7 vendors Highly concentrated · HHI 7629

NGP VAN, Inc. (EveryAction) 87% $117,817 43 disbs lapsed

Mar 2, 2017 → Feb 11, 2026 · avg gap 78d between disbursements · last disbursement 118d ago

Date	Category	Purpose	Amount
Feb 11, 2026	Software & Tech	DATABASE SERVICES	$315
Oct 14, 2025	Software & Tech	DATABASE SERVICES	$315
Apr 7, 2025	Software & Tech	DATABASE	$3,150
Apr 7, 2025	Software & Tech	DATABASE	$4,489
Mar 21, 2025	Software & Tech	DATABASE	$4,275
Sep 3, 2024	Software & Tech	DATABASE	$1,500
Jul 10, 2024	Software & Tech	DATABASE	$4,275
Jun 4, 2024	Software & Tech	DATABASE	$1,635
Apr 15, 2024	Software & Tech	DATABASE	$4,660
Mar 22, 2024	Software & Tech	SOFTWARE	$1,635

View NGP VAN, Inc. (EveryAction) profile →

CRAIN'S DETROIT 5% $7,048 15 disbs lapsed

Dec 14, 2018 → Mar 3, 2026 · avg gap 188d between disbursements · last disbursement 98d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DEMOCRATIC PARTY OF ILLINOIS 3% $4,000 2 disbs lapsed

Oct 4, 2017 → Sep 5, 2019 · avg gap 701d between disbursements · last disbursement 2469d ago

Date	Category	Purpose	Amount
Sep 5, 2019	Software & Tech	VOTER FILE	$2,000
Oct 4, 2017	Software & Tech	VOTER FILE	$2,000

View DEMOCRATIC PARTY OF ILLINOIS profile →

Apple Inc. 2% $3,016 3 disbs lapsed

Jul 10, 2020 → Oct 30, 2024 · avg gap 787d between disbursements · last disbursement 587d ago

Date	Category	Purpose	Amount
Oct 30, 2024	Software & Tech	OFFICE EQUIPMENT	$1,500
Apr 15, 2021	Software & Tech	OFFICE EQUIPMENT	$866
Jul 10, 2020	Software & Tech	OFFICE EQUIPMENT	$650

View Apple Inc. profile →

GODADDY.COM 1% $1,334 15 disbs lapsed

Sep 23, 2019 → Jan 12, 2026 · avg gap 165d between disbursements · last disbursement 148d ago

Date	Category	Purpose	Amount
Jan 12, 2026	Software & Tech	WEBSITE HOSTING	$23
Nov 3, 2025	Software & Tech	WEB EXPENSES	$9
Oct 6, 2025	Software & Tech	WEB EXPENSES	$9
Sep 22, 2025	Software & Tech	WEBSITE HOSTING	$360
Sep 8, 2025	Software & Tech	WEBSITE HOSTING	$9
Aug 6, 2025	Software & Tech	WEBSITE HOSTING	$9
Jul 7, 2025	Software & Tech	WEBSITE HOSTING	$9
Jun 6, 2025	Software & Tech	WEBSITE HOSTING	$9
May 7, 2025	Software & Tech	WEBSITE HOSTING	$64
May 5, 2025	Software & Tech	WEBSITE HOSTING	$9

View GODADDY.COM profile →

Digital $124K 4% of category spend 5 vendors Highly concentrated · HHI 5044

CONTROL POINT GROUP 68% $84,540 26 disbs lapsed

Nov 11, 2019 → May 21, 2025 · avg gap 81d between disbursements · last disbursement 384d ago

Date	Category	Purpose	Amount
May 21, 2025	Other / Unclassified	VOID OF 11/2019 UNCASHED CHECK	-$1,500
May 21, 2025	Digital	DIGITAL CONSULTING - REPLACEMENT	$1,500
Apr 10, 2025	Digital	DIGITAL CONSULTING SERVICES	$4,500
Jan 6, 2025	Digital	DIGITAL CONSULTING SERVICES	$9,000
Jul 11, 2024	Digital	DIGITAL CONSULTING SERVICES	$6,000
Mar 4, 2024	Digital	DIGITAL CONSULTING SERVICES	$4,540
Dec 7, 2023	Digital	DIGITAL CONSULTING SERVICES	$3,000
Oct 9, 2023	Digital	DIGITAL CONSULTING SERVICES	$4,500
Jul 7, 2023	Digital	DIGITAL CONSULTING SERVICES	$4,500
May 27, 2023	Digital	DIGITAL FUNDRAISING CONSULTING	$9,000

View CONTROL POINT GROUP profile →

REVOLUTION MESSAGING 18% $22,857 5 disbs lapsed

Oct 25, 2017 → Mar 5, 2018 · avg gap 33d between disbursements · last disbursement 3018d ago

Date	Category	Purpose	Amount
Mar 5, 2018	Digital	MARKETING	$2,857
Jan 22, 2018	Digital	MARKETING CONSULTANT	$5,000
Dec 29, 2017	Digital	MARKETING CONSULTANT	$5,000
Nov 14, 2017	Digital	MARKETING CONSULTANT	$5,000
Oct 25, 2017	Digital	MARKETING CONSULTANT	$5,000

View REVOLUTION MESSAGING profile →

DISTRICT R 6% $7,839 7 disbs lapsed

Jan 31, 2018 → Mar 28, 2025 · avg gap 436d between disbursements · last disbursement 438d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

REACH PROGRESS 5% $6,800 17 disbs lapsed

Feb 21, 2024 → Jun 23, 2025 · avg gap 31d between disbursements · last disbursement 351d ago

Date	Category	Purpose	Amount
Jun 23, 2025	Digital	DIGITAL CONSULTING SERVICES	$400
May 21, 2025	Digital	DIGITAL CONSULTING SERVICES	$400
Apr 21, 2025	Digital	DIGITAL CONSULTING SERVICES	$400
Mar 21, 2025	Digital	DIGITAL CONSULTING SERVICES	$400
Feb 21, 2025	Digital	DIGITAL CONSULTING SERVICES	$400
Jan 21, 2025	Digital	DIGITAL CONSULTING SERVICES	$400
Dec 23, 2024	Digital	DIGITAL CONSULTING SERVICES	$400
Nov 21, 2024	Digital	DIGITAL CONSULTING SERVICES	$400
Oct 21, 2024	Digital	DIGITAL CONSULTING SERVICES	$400
Sep 23, 2024	Digital	DIGITAL CONSULTING SERVICES	$400

View REACH PROGRESS profile →

Google LLC 2% $2,176 6 disbs lapsed

Jul 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 189d ago

Date	Category	Purpose	Amount
Dec 2, 2025	Digital	SUBSCRIPTIONS	$422
Nov 3, 2025	Digital	SUBSCRIPTIONS	$422
Oct 2, 2025	Digital	SUBSCRIPTIONS	$414
Sep 2, 2025	Digital	SUBSCRIPTION	$381
Aug 4, 2025	Digital	SUBSCRIPTION	$296
Jul 2, 2025	Digital	SUBSCRIPTION	$240

View Google LLC profile →

Strategy & Research $67K 2% of category spend 2 vendors Highly concentrated · HHI 7457

COMMONWEALTH STRATEGIES LLC 85% $56,897 28 disbs lapsed

Sep 13, 2017 → Jul 17, 2024 · avg gap 93d between disbursements · last disbursement 692d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
GRAGERT RESEARCH 15% $10,000 1 disb

Apr 9, 2025 → Apr 9, 2025

Date Category Purpose Amount

Apr 9, 2025 Strategy & Research RESEARCH SERVICES $10,000

View GRAGERT RESEARCH profile →

Date	Category	Purpose	Amount
Apr 9, 2025	Strategy & Research	RESEARCH SERVICES	$10,000

Admin & Office $53K 2% of category spend 8 vendors Concentrated · HHI 4417

2ND CONGRESSIONAL DISTRICT DEMS ON THE MOVE 60% $31,918 50 disbs lapsed

Jan 3, 2017 → May 8, 2025 · avg gap 62d between disbursements · last disbursement 397d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 27% $14,268 75 disbs lumpy

Jan 4, 2018 → Mar 16, 2026 · avg gap 40d between disbursements · last disbursement 85d ago

Date	Category	Purpose	Amount
Mar 16, 2026	Admin & Office	TELEPHONE	$120
Feb 17, 2026	Admin & Office	MOBILE PHONE	$120
Jan 15, 2026	Admin & Office	MOBILE PHONE	$120
Dec 15, 2025	Admin & Office	MOBILE PHONE	$120
Nov 17, 2025	Admin & Office	MOBILE PHONE	$120
Oct 15, 2025	Admin & Office	MOBILE PHONE	$120
Sep 15, 2025	Admin & Office	TELEPHONE	$120
Aug 15, 2025	Admin & Office	TELEPHONE	$120
Jul 15, 2025	Admin & Office	TELEPHONE	$119
Jun 16, 2025	Admin & Office	TELEPHONE	$119

View VERIZON WIRELESS profile →

OFFICE MAX 4% $2,258 8 disbs lapsed

Aug 21, 2020 → Feb 19, 2025 · avg gap 235d between disbursements · last disbursement 475d ago

Date	Category	Purpose	Amount
Feb 19, 2025	Admin & Office	OFFICE SUPPLIES	$482
Oct 16, 2024	Print & Mail	OFFICE SUPPLIES	$460
Mar 22, 2024	Print & Mail	OFFICE SUPPLIES	$574
Oct 12, 2023	Print & Mail	OFFICE SUPPLIES	$102
Oct 12, 2023	Print & Mail	OFFICE SUPPLIES	$76
Aug 24, 2023	Print & Mail	OFFICE SUPPLIES	$355
Mar 17, 2023	Print & Mail	OFFICE SUPPLIES	$11
Mar 17, 2023	Print & Mail	OFFICE SUPPLIES	$673
Mar 15, 2023	Print & Mail	OFFICE SUPPLIES	$9
May 20, 2022	Admin & Office	OFFICE SUPPLIES	$358

View OFFICE MAX profile →

OFFICE DEPOT 4% $2,134 7 disbs lapsed

Oct 3, 2019 → Oct 14, 2022 · avg gap 185d between disbursements · last disbursement 1334d ago

Date	Category	Purpose	Amount
Oct 14, 2022	Admin & Office	OFFICE SUPPLIES	$407
Mar 25, 2022	Admin & Office	OFFICE EQUIPMENT	$584
Mar 24, 2022	Admin & Office	OFFICE SUPPLIES	$8
Mar 24, 2022	Admin & Office	OFFICE SUPPLIES	$31
Mar 5, 2020	Admin & Office	OFFICE SUPPLIES	$370
Oct 15, 2019	Admin & Office	OFFICE SUPPLIES	$195
Oct 3, 2019	Admin & Office	OFFICE SUPPLIES	$540

View OFFICE DEPOT profile →

AMAZON 3% $1,495 28 disbs lapsed

Jan 28, 2021 → Nov 4, 2024 · avg gap 51d between disbursements · last disbursement 582d ago

Date	Category	Purpose	Amount
Nov 4, 2024	Admin & Office	OFFICE SUPPLIES	$55
Jun 13, 2024	Admin & Office	OFFICE SUPPLIES	$71
Nov 3, 2023	Admin & Office	OFFICE SUPPLIES	$163
Oct 11, 2023	Admin & Office	OFFICE SUPPLIES	$28
Oct 10, 2023	Admin & Office	OFFICE SUPPLIES	$47
Sep 1, 2023	Admin & Office	OFFICE SUPPLIES	$34
Jul 26, 2023	Admin & Office	OFFICE SUPPLIES	$31
Aug 24, 2022	Admin & Office	OFFICE SUPPLIES	$140
Aug 24, 2022	Admin & Office	OFFICE SUPPLIES	$22
Aug 24, 2022	Admin & Office	OFFICE SUPPLIES	$26

View AMAZON profile →

Contributions & Transfers $27K 1% of category spend 1 vendors

BARRETT, KEIANA 100% $26,601 58 disbs lapsed

Jun 16, 2017 → May 31, 2025 · avg gap 51d between disbursements · last disbursement 374d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $20K 1% of category spend 5 vendors Highly concentrated · HHI 17707

AMERICAN LEGION POST 8 128% $25,786 38 disbs lapsed

Mar 21, 2017 → Jul 13, 2025 · avg gap 82d between disbursements · last disbursement 331d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 10% $1,967 15 disbs lapsed

Jul 15, 2022 → Dec 16, 2024 · avg gap 63d between disbursements · last disbursement 540d ago

Date	Category	Purpose	Amount
Mar 16, 2026	Admin & Office	TELEPHONE	$120
Feb 17, 2026	Admin & Office	MOBILE PHONE	$120
Jan 15, 2026	Admin & Office	MOBILE PHONE	$120
Dec 15, 2025	Admin & Office	MOBILE PHONE	$120
Nov 17, 2025	Admin & Office	MOBILE PHONE	$120
Oct 15, 2025	Admin & Office	MOBILE PHONE	$120
Sep 15, 2025	Admin & Office	TELEPHONE	$120
Aug 15, 2025	Admin & Office	TELEPHONE	$120
Jul 15, 2025	Admin & Office	TELEPHONE	$119
Jun 16, 2025	Admin & Office	TELEPHONE	$119

View VERIZON WIRELESS profile →

Survey Monkey 2% $319 11 disbs lapsed

Jan 2, 2018 → Oct 29, 2018 · avg gap 30d between disbursements · last disbursement 2780d ago

Date	Category	Purpose	Amount
Oct 29, 2018	Other / Unclassified	WEB EXPENSES	$29
Oct 1, 2018	Other / Unclassified	WEB EXPENSES	$29
Aug 29, 2018	Other / Unclassified	WEB EXPENSES	$29
Jul 30, 2018	Other / Unclassified	WEB EXPENSES	$29
Jun 29, 2018	Other / Unclassified	WEB EXPENSES	$29
May 29, 2018	Other / Unclassified	WEB EXPENSES	$29
Apr 30, 2018	Other / Unclassified	WEB EXPENSES	$29
Mar 29, 2018	Other / Unclassified	WEB EXPENSES	$29
Mar 1, 2018	Other / Unclassified	WEB EXPENSES	$29
Jan 31, 2018	Other / Unclassified	WEB EXPENSES	$29

View Survey Monkey profile →

CONTROL POINT GROUP -7% -$1,500 1 disb

May 21, 2025 → May 21, 2025

Date	Category	Purpose	Amount
May 21, 2025	Other / Unclassified	VOID OF 11/2019 UNCASHED CHECK	-$1,500
May 21, 2025	Digital	DIGITAL CONSULTING - REPLACEMENT	$1,500
Apr 10, 2025	Digital	DIGITAL CONSULTING SERVICES	$4,500
Jan 6, 2025	Digital	DIGITAL CONSULTING SERVICES	$9,000
Jul 11, 2024	Digital	DIGITAL CONSULTING SERVICES	$6,000
Mar 4, 2024	Digital	DIGITAL CONSULTING SERVICES	$4,540
Dec 7, 2023	Digital	DIGITAL CONSULTING SERVICES	$3,000
Oct 9, 2023	Digital	DIGITAL CONSULTING SERVICES	$4,500
Jul 7, 2023	Digital	DIGITAL CONSULTING SERVICES	$4,500
May 27, 2023	Digital	DIGITAL FUNDRAISING CONSULTING	$9,000

View CONTROL POINT GROUP profile →

LBH CHICAGO, LLC -32% -$6,500 1 disb

May 5, 2025 → May 5, 2025

Date	Category	Purpose	Amount
Jun 15, 2025	Fundraising	FUNDRAISING EXPENSES	$124
May 7, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$8,000
May 5, 2025	Other / Unclassified	VOID OF 3/2023 DISBURSEMENT	-$6,500
Apr 1, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$21,703
Apr 1, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$8,000
Mar 6, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$8,000
Feb 11, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$9,000
Jan 1, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$7,000
Dec 19, 2024	Fundraising	REIMBURSEMENT - SEE BELOW	$352
Dec 4, 2024	Fundraising	FUNDRAISING CONSULTING SERVICES	$7,000

View LBH CHICAGO, LLC profile →

Media $14K 0% of category spend 1 vendors

BROWN, MELANIE L 100% $14,440 24 disbs lapsed

Jan 4, 2018 → Apr 16, 2025 · avg gap 116d between disbursements · last disbursement 419d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $8K 0% of category spend 1 vendors

ALBURY, JOSHUA 100% $7,566 38 disbs lapsed

Oct 4, 2017 → Aug 23, 2024 · avg gap 68d between disbursements · last disbursement 655d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

Spending by category

last 3 months

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$1,541,301	1,030
Travel & Events	$721,826	1,555
Legal & Compliance	$162,993	55
Wages & Payroll	$156,790	205
Print & Mail	$144,163	186
Software & Tech	$135,271	80
Digital	$124,212	61
Strategy & Research	$66,897	29
Admin & Office	$52,864	171
Contributions & Transfers	$26,601	58
Other / Unclassified	$20,072	66
Media	$14,440	24
Field & Voter Contact	$7,566	38

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 16, 2026	VERIZON WIRELESS	TELEPHONE	$120
Mar 3, 2026	RUN	WEBSITE	$50
Mar 3, 2026	FIRST BANK MERCHANT SERVICES	CREDIT CARD PROCESSING FEE	$50
Mar 3, 2026	FIRST BANK MERCHANT SERVICES	CREDIT CARD PROCESSING FEE	$30
Feb 27, 2026	NATIONAL DEMOCRATIC CLUB	FOOD & BEVERAGE	$113
Feb 27, 2026	BMO	BANK FEE	$28
Feb 17, 2026	VERIZON WIRELESS	MOBILE PHONE	$120
Feb 11, 2026	NGP VAN, Inc. (EveryAction)	DATABASE SERVICES	$315
Feb 6, 2026	RUN	WEBSITE DESIGN	$50
Feb 3, 2026	FIRST BANK MERCHANT SERVICES	CREDIT CARD PROCESSING FEE	$50
Feb 3, 2026	FIRST BANK MERCHANT SERVICES	CREDIT CARD PROCESSING FEE	$30
Jan 15, 2026	VERIZON WIRELESS	MOBILE PHONE	$120
Jan 12, 2026	GODADDY.COM	WEBSITE HOSTING	$23
Jan 6, 2026	RUN	WEBSITE DESIGN	$50
Jan 5, 2026	FIRST BANK MERCHANT SERVICES	CREDIT CARD PROCESSING FEE	$30
Jan 5, 2026	FIRST BANK MERCHANT SERVICES	CREDIT CARD PROCESSING FEE	$50
Dec 31, 2025	CFO COMPLIANCE, LLC	COMPLIANCE CONSULTING	$958
Dec 16, 2025	CHLOE RESTAURANT	CATERING	$1,406
Dec 15, 2025	VERIZON WIRELESS	MOBILE PHONE	$120
Dec 8, 2025	RUN	WEBSITE DESIGN	$50

See all 3,558 disbursements → Download CSV