KELLY, ROBIN

U.S. House IL · C00539866 · 2026 cycle

Democratic incumbent
$456K Total raised
$2.47M Total spent
$1K Cash on hand
3.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $355/mo (last 90d ÷ 3)

Runway projection

$1K cash on hand · $355/mo burn → 3.0 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-02-08 → 2026-08-07

3/12 categories filled · 4 active vendors · 3 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 ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 85d since last activity • Run new Run — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● FIRST BANK MERCHANT SER… 5c FIRST BANK MERCHANT SERVICES — gold tier (5 cycles), 65d 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 KR KELLY, ROBIN TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-08-07 → 2026-08-07

4/12 categories filled · 6 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 85d since last activity ●●● GODADDY.COM 3c GODADDY.COM — gold tier (3 cycles), 115d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● FIRST BANK MERCHANT SER… 5c FIRST BANK MERCHANT SERVICES — gold tier (5 cycles), 65d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● CFO COMPLIANCE, LLC 5c CFO COMPLIANCE, LLC — gold tier (5 cycles), 127d since last activity no vendor in slot KR KELLY, ROBIN TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB, Chloe Restaurant · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 2

CFO COMPLIANCE, LLC $346 — · 1 txn AMERICAN AIRLINES $118 — · 1 txn KR KELLY, ROBIN

Top vendors paid last 6 months · top 3

VERIZON WIRELESS $374 — · 3 txns CFO COMPLIANCE, LLC $346 — · 1 txn AMERICAN AIRLINES $118 — · 1 txn KR KELLY, ROBIN

Top vendors paid last 12 months · top 8

Chloe Restaurant $1K Travel & Events · 1 txn CFO COMPLIANCE, LLC $1K Legal & Compliance · 2 txns Google LLC $1K Digital · 3 txns VERIZON WIRELESS $1K Admin & Office · 9 txns NGP VAN, Inc. (EveryAction) $630 Software & Tech · 2 txns NATIONAL DEMOCRATIC CLUB $299 Travel & Events · 2 txns FIRST BANK MERCHANT SERVICES $289 Fundraising · 1 txn AMERICAN AIRLINES $118 — · 1 txn KR KELLY, ROBIN
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

KELLY, ROBIN Travel & Events $2K Digital $1K Software & Tech $971 Legal & Compliance $958 Fundraising $766 Admin & Office $720 Chloe Restaurant $1K Google LLC $1K NGP VAN, Inc. (EveryAction) $630 CFO COMPLIANCE, LLC $958 FIRST BANK MERCHANT SERVICES $738 VERIZON WIRELESS $720 Total in: $6K Total out: $6K

12-month spend by category

$8K across 12 months

Sep 25 Aug 26 peak $3K Travel &… 25% Digital 22% Software… 18% Legal & … 13% Fundrais… 11% Admin & … 11%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $1.54M 19 vendors Concentrated · HHI 3180
  • LBH CHICAGO, LLC $679,497 106 disbs lapsed
    Feb 20, 2017 → Jun 15, 2025 · avg gap 29d between disbursements · last disbursement 467d ago
    DateCategoryPurposeAmount
    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 $479,678 95 disbs lapsed
    Apr 12, 2017 → Jun 5, 2025 · avg gap 32d between disbursements · last disbursement 477d ago
    DateCategoryPurposeAmount
    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 →

  • AAA KATULA'S THANKS-A-BUNCH FLORIST $234,228 165 disbs lapsed
    Jan 30, 2017 → Feb 27, 2026 · avg gap 20d between disbursements · last disbursement 210d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FIRST BANK MERCHANT SERVICES $91,162 324 disbs lapsed
    Jan 3, 2017 → Mar 3, 2026 · avg gap 10d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    Aug 3, 2026 — CREDIT CARD PROCESSING FEE $50
    Aug 3, 2026 — CREDIT CARD PROCESSING FEE $30
    Jul 3, 2026 — CREDIT CARD PROCESSING FEE $50
    Jul 3, 2026 — CREDIT CARD PROCESSING FEE $30
    Jun 3, 2026 — CREDIT CARD PROCESSING FEE $50
    Jun 3, 2026 — CREDIT CARD PROCESSING FEE $30
    May 4, 2026 — CREDIT CARD PROCESSING FEE $50
    May 4, 2026 — CREDIT CARD PROCESSING FEE $30
    Apr 3, 2026 — CREDIT CARD PROCESSING FEE $50
    Apr 3, 2026 — CREDIT CARD PROCESSING FEE $30

    View FIRST BANK MERCHANT SERVICES profile →

  • CAPITAL ONE ARENA $15,208 6 disbs lapsed
    Jan 25, 2019 → Mar 27, 2025 · avg gap 451d between disbursements · last disbursement 547d ago
    DateCategoryPurposeAmount
    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 93 vendors Concentrated · HHI 3766
  • 1 HOTEL BROOKLYN BRIDGE $439,014 482 disbs lapsed
    Jan 4, 2017 → Aug 1, 2025 · avg gap 7d between disbursements · last disbursement 420d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES $32,413 65 disbs lapsed
    Feb 13, 2017 → Feb 24, 2025 · avg gap 46d between disbursements · last disbursement 578d ago
    DateCategoryPurposeAmount
    Jul 17, 2026 — TRAVEL $118
    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

    View AMERICAN AIRLINES profile →

  • Maggiano's Little Italy $24,807 12 disbs lapsed
    Oct 19, 2022 → Oct 24, 2024 · avg gap 67d between disbursements · last disbursement 701d ago
    DateCategoryPurposeAmount
    Oct 24, 2024 Travel & Events CATERING $1,500
    Oct 23, 2024 Travel & Events CATERING $2,000
    Oct 23, 2024 Travel & Events CATERING $2,500
    Sep 20, 2024 Travel & Events CATERING $1,500
    Oct 23, 2023 Travel & Events CATERING $2,531
    Oct 20, 2023 Travel & Events CATERING $2,500
    Oct 16, 2023 Travel & Events CATERING $5,000
    Sep 5, 2023 Travel & Events CATERING $1,500
    Oct 20, 2022 Travel & Events CATERING $1,277
    Oct 19, 2022 Travel & Events CATERING $1,500

    View Maggiano's Little Italy profile →

  • NATIONAL DEMOCRATIC CLUB $22,426 87 disbs lapsed
    Nov 1, 2017 → Feb 27, 2026 · avg gap 35d between disbursements · last disbursement 210d ago
    DateCategoryPurposeAmount
    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 $17,605 85 disbs lapsed
    Jan 6, 2017 → Jan 15, 2025 · avg gap 35d between disbursements · last disbursement 618d ago
    DateCategoryPurposeAmount
    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 →

Legal & Compliance $163K 4 vendors Concentrated · HHI 3547
  • CFO COMPLIANCE, LLC $71,901 34 disbs lapsed
    Jan 4, 2017 → Dec 31, 2025 · avg gap 99d between disbursements · last disbursement 268d ago
    DateCategoryPurposeAmount
    Aug 7, 2026 — COMPLIANCE SERVICES $346
    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

    View CFO COMPLIANCE, LLC profile →

  • HOLLAND & KNIGHT LLP $53,378 1 disb
    Nov 9, 2021 → Nov 9, 2021
    DateCategoryPurposeAmount
    Nov 9, 2021 Legal & Compliance LEGAL & COMPLIANCE SERVICES $53,378

    View HOLLAND & KNIGHT LLP profile →

  • ADDUCCI, DORF, LEHNER, MITCHELL & BLANKENSHIP $37,463 19 disbs lapsed
    Feb 12, 2017 → Jan 2, 2024 · avg gap 140d between disbursements · last disbursement 997d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COZEN O'CONNOR $250 1 disb
    Jun 8, 2022 → Jun 8, 2022
    DateCategoryPurposeAmount
    Jun 8, 2022 Legal & Compliance RENTAL SPACE $250

    View COZEN O'CONNOR profile →

Wages & Payroll $157K 2 vendors Highly concentrated · HHI 9936
  • CARTER, MIA $156,290 204 disbs lapsed
    Feb 27, 2017 → May 1, 2025 · avg gap 15d between disbursements · last disbursement 512d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Rebecca Rogers $500 1 disb
    Aug 22, 2022 → Aug 22, 2022
    DateCategoryPurposeAmount
    May 23, 2025 Other / Unclassified VOID OF 8/2022 UNCASHED REFUND -$500
    Aug 22, 2022 Wages & Payroll STIPEND FOR SUMMER FELLOW $500

    View Rebecca Rogers profile →

Print & Mail $144K 11 vendors Concentrated · HHI 4037
  • BREAKER PRESS CO., INC. $82,651 60 disbs lapsed
    Jun 19, 2017 → Mar 6, 2025 · avg gap 48d between disbursements · last disbursement 568d ago
    DateCategoryPurposeAmount
    Mar 6, 2025 Print & Mail PRINTING $515
    Feb 11, 2025 Print & Mail PRINTING $2,010
    Nov 3, 2024 Print & Mail PRINTING $5,475
    Oct 24, 2024 Print & Mail PRINTING $215
    Oct 23, 2024 Print & Mail PRINTING $615
    Oct 10, 2024 Print & Mail PRINTING $1,600
    Oct 2, 2024 Print & Mail PRINTING $1,625
    Jun 24, 2024 Print & Mail PRINTING $623
    Jun 13, 2024 Print & Mail PRINTING $835
    May 7, 2024 Print & Mail PRINTING $1,105

    View BREAKER PRESS CO., INC. profile →

  • ADCO MARKETING $30,095 26 disbs lapsed
    Apr 17, 2017 → Oct 29, 2024 · avg gap 110d between disbursements · last disbursement 696d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Public Response Group $25,390 2 disbs lapsed
    Sep 27, 2017 → Mar 4, 2018 · avg gap 158d between disbursements · last disbursement 3127d ago
    DateCategoryPurposeAmount
    Mar 4, 2018 Print & Mail PRINTING $22,575
    Sep 27, 2017 Print & Mail PRINTING SERVICES $2,815

    View Public Response Group profile →

  • OFFICE MAX $2,260 8 disbs lapsed
    Mar 15, 2023 → Oct 16, 2024 · avg gap 83d between disbursements · last disbursement 709d ago
    DateCategoryPurposeAmount
    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 $1,352 2 disbs lapsed
    Nov 12, 2020 → Jun 7, 2021 · avg gap 207d between disbursements · last disbursement 1936d ago
    DateCategoryPurposeAmount
    Jun 7, 2021 Print & Mail PRINTING - PROMOTIONAL ITEMS $446
    Nov 12, 2020 Print & Mail PRINTING - PROMOTIONAL ITEMS $906

    View 4IMPRINT profile →

Software & Tech $135K 8 vendors Highly concentrated · HHI 7616
  • NGP VAN, Inc. (EveryAction) $117,817 43 disbs lapsed
    Mar 2, 2017 → Feb 11, 2026 · avg gap 78d between disbursements · last disbursement 226d ago
    DateCategoryPurposeAmount
    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 →

  • DEMOCRATIC PARTY OF ILLINOIS $4,000 2 disbs lapsed
    Oct 4, 2017 → Sep 5, 2019 · avg gap 701d between disbursements · last disbursement 2577d ago
    DateCategoryPurposeAmount
    Sep 5, 2019 Software & Tech VOTER FILE $2,000
    Oct 4, 2017 Software & Tech VOTER FILE $2,000

    View DEMOCRATIC PARTY OF ILLINOIS profile →

  • CRAIN'S DETROIT $3,998 3 disbs lapsed
    Dec 14, 2018 → Aug 11, 2025 · avg gap 1216d between disbursements · last disbursement 410d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Run $3,050 12 disbs lapsed
    Apr 30, 2025 → Mar 3, 2026 · avg gap 28d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — WEBSITE $50
    May 4, 2026 — WEBSITE $50
    Apr 3, 2026 — WEBSITE $50
    Mar 3, 2026 Software & Tech WEBSITE $50
    Feb 6, 2026 Software & Tech WEBSITE DESIGN $50
    Jan 6, 2026 Software & Tech WEBSITE DESIGN $50
    Dec 8, 2025 Software & Tech WEBSITE DESIGN $50
    Nov 6, 2025 Software & Tech WEBSITE DESIGN $50
    Oct 6, 2025 Software & Tech WEBSITE DESIGN $50
    Sep 8, 2025 Software & Tech WEBSITE DESIGN $50

    View Run profile →

  • Apple Inc. $3,016 3 disbs lapsed
    Jul 10, 2020 → Oct 30, 2024 · avg gap 787d between disbursements · last disbursement 695d ago
    DateCategoryPurposeAmount
    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 →

Digital $124K 5 vendors Highly concentrated · HHI 5044
  • CONTROL POINT GROUP $84,540 26 disbs lapsed
    Nov 11, 2019 → May 21, 2025 · avg gap 81d between disbursements · last disbursement 492d ago
    DateCategoryPurposeAmount
    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 $22,857 5 disbs lapsed
    Oct 25, 2017 → Mar 5, 2018 · avg gap 33d between disbursements · last disbursement 3126d ago
    DateCategoryPurposeAmount
    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 $7,839 7 disbs lapsed
    Jan 31, 2018 → Mar 28, 2025 · avg gap 436d between disbursements · last disbursement 546d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • REACH PROGRESS $6,800 17 disbs lapsed
    Feb 21, 2024 → Jun 23, 2025 · avg gap 31d between disbursements · last disbursement 459d ago
    DateCategoryPurposeAmount
    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 $2,176 6 disbs lapsed
    Jul 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 297d ago
    DateCategoryPurposeAmount
    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 vendors Highly concentrated · HHI 7457
  • COMMONWEALTH STRATEGIES LLC $56,897 28 disbs lapsed
    Sep 13, 2017 → Jul 17, 2024 · avg gap 93d between disbursements · last disbursement 800d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GRAGERT RESEARCH $10,000 1 disb
    Apr 9, 2025 → Apr 9, 2025
    DateCategoryPurposeAmount
    Apr 9, 2025 Strategy & Research RESEARCH SERVICES $10,000

    View GRAGERT RESEARCH profile →

Admin & Office $53K 11 vendors Concentrated · HHI 2711
  • Village of Park Forest $22,070 25 disbs lapsed
    Jan 3, 2023 → May 8, 2025 · avg gap 36d between disbursements · last disbursement 505d ago
    DateCategoryPurposeAmount
    May 8, 2025 Admin & Office OFFICE RENT $1,010
    Mar 31, 2025 Admin & Office OFFICE RENT $25
    Mar 31, 2025 Admin & Office OFFICE RENT $1,010
    Feb 5, 2025 Admin & Office OFFICE RENT $25
    Feb 5, 2025 Admin & Office OFFICE RENT $1,010
    Dec 9, 2024 Admin & Office OFFICE RENT $1,010
    Oct 29, 2024 Admin & Office OFFICE RENT $1,010
    Oct 29, 2024 Admin & Office OFFICE RENT $25
    Aug 30, 2024 Admin & Office OFFICE RENT $1,010
    Aug 1, 2024 Admin & Office OFFICE RENT $1,010

    View Village of Park Forest profile →

  • VERIZON WIRELESS $14,268 75 disbs lapsed
    Jan 4, 2018 → Mar 16, 2026 · avg gap 40d between disbursements · last disbursement 193d ago
    DateCategoryPurposeAmount
    Jun 16, 2026 — TELEPHONE $134
    May 18, 2026 — TELEPHONE $120
    Apr 15, 2026 — TELEPHONE $120
    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

    View VERIZON WIRELESS profile →

  • 2ND CONGRESSIONAL DISTRICT DEMS ON THE MOVE $6,949 12 disbs lapsed
    Nov 12, 2017 → Oct 9, 2024 · avg gap 229d between disbursements · last disbursement 716d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T $2,508 12 disbs lapsed
    Jan 3, 2017 → Dec 4, 2017 · avg gap 30d between disbursements · last disbursement 3217d ago
    DateCategoryPurposeAmount
    Dec 4, 2017 Admin & Office CAMPAIGN TELEPHONE $343
    Oct 23, 2017 Admin & Office CAMPAIGN TELEPHONE $174
    Oct 3, 2017 Admin & Office MOBILE PHONES $291
    Aug 23, 2017 Admin & Office MOBILE PHONES $169
    Jul 5, 2017 Admin & Office MOBILE PHONES $174
    Jun 28, 2017 Admin & Office MOBILE PHONES $215
    May 23, 2017 Admin & Office MOBILE PHONES $184
    Apr 17, 2017 Admin & Office MOBILE PHONES $170
    Apr 3, 2017 Admin & Office MOBILE PHONES $185
    Mar 2, 2017 Admin & Office MOBILE PHONES $195

    View AT&T profile →

  • OFFICE MAX $2,258 8 disbs lapsed
    Aug 21, 2020 → Feb 19, 2025 · avg gap 235d between disbursements · last disbursement 583d ago
    DateCategoryPurposeAmount
    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 →

Contributions & Transfers $27K 3 vendors Highly concentrated · HHI 8645
  • BARRETT, KEIANA $24,675 54 disbs lapsed
    Jun 16, 2017 → Apr 9, 2025 · avg gap 54d between disbursements · last disbursement 534d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Ben Troutman $1,666 3 disbs lapsed
    Aug 4, 2022 → May 31, 2025 · avg gap 516d between disbursements · last disbursement 482d ago
    DateCategoryPurposeAmount
    May 31, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW $207
    May 23, 2025 Other / Unclassified VOID OF 8/2022 UNCASHED CHECK -$82
    Mar 10, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW $1,377
    Aug 4, 2022 Contributions & Transfers REIMBURSEMENT $82
    Jun 27, 2022 Fundraising FUNDRAISING EVENT EXPENSES $331

    View Ben Troutman profile →

  • Illinois State Society $260 1 disb
    Apr 24, 2019 → Apr 24, 2019
    DateCategoryPurposeAmount
    Jul 13, 2025 Other / Unclassified MEMBERSHIP DUES $300
    Apr 18, 2024 Other / Unclassified MEMBERSHIP DUES $250
    Mar 21, 2023 Other / Unclassified MEMBERSHIP DUES $250
    Jun 28, 2021 Other / Unclassified ANNUAL MEMBERSHIP DUES $250
    Apr 24, 2019 Contributions & Transfers ANNUAL DUES $260

    View Illinois State Society profile →

Other / Unclassified $20K 8 vendors Highly concentrated · HHI 17147
  • AMERICAN LEGION POST 8 $25,318 32 disbs lapsed
    Mar 21, 2017 → Jun 27, 2025 · avg gap 97d between disbursements · last disbursement 455d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $1,967 15 disbs lapsed
    Jul 15, 2022 → Dec 16, 2024 · avg gap 63d between disbursements · last disbursement 648d ago
    DateCategoryPurposeAmount
    Jun 16, 2026 — TELEPHONE $134
    May 18, 2026 — TELEPHONE $120
    Apr 15, 2026 — TELEPHONE $120
    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

    View VERIZON WIRELESS profile →

  • Illinois State Society $1,050 4 disbs lapsed
    Jun 28, 2021 → Jul 13, 2025 · avg gap 492d between disbursements · last disbursement 439d ago
    DateCategoryPurposeAmount
    Jul 13, 2025 Other / Unclassified MEMBERSHIP DUES $300
    Apr 18, 2024 Other / Unclassified MEMBERSHIP DUES $250
    Mar 21, 2023 Other / Unclassified MEMBERSHIP DUES $250
    Jun 28, 2021 Other / Unclassified ANNUAL MEMBERSHIP DUES $250
    Apr 24, 2019 Contributions & Transfers ANNUAL DUES $260

    View Illinois State Society profile →

  • Survey Monkey $319 11 disbs lapsed
    Jan 2, 2018 → Oct 29, 2018 · avg gap 30d between disbursements · last disbursement 2888d ago
    DateCategoryPurposeAmount
    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 →

  • Ben Troutman -$82 1 disb
    May 23, 2025 → May 23, 2025
    DateCategoryPurposeAmount
    May 31, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW $207
    May 23, 2025 Other / Unclassified VOID OF 8/2022 UNCASHED CHECK -$82
    Mar 10, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW $1,377
    Aug 4, 2022 Contributions & Transfers REIMBURSEMENT $82
    Jun 27, 2022 Fundraising FUNDRAISING EVENT EXPENSES $331

    View Ben Troutman profile →

Media $14K 2 vendors Highly concentrated · HHI 6463
  • BROWN, MELANIE L $11,125 22 disbs lapsed
    Jan 4, 2018 → Apr 16, 2025 · avg gap 127d between disbursements · last disbursement 527d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Midway Broadcasting Corp $3,315 2 disbs regular
    Feb 15, 2018 → Mar 16, 2018 · avg gap 29d between disbursements · last disbursement 3115d ago
    DateCategoryPurposeAmount
    Mar 16, 2018 Media RADIO ADVERTISEMENT $1,500
    Feb 15, 2018 Media RADIO ADVERTISEMENT $1,815

    View Midway Broadcasting Corp profile →

Field & Voter Contact $8K 1 vendors
  • ALBURY, JOSHUA $7,566 38 disbs lapsed
    Oct 4, 2017 → Aug 23, 2024 · avg gap 68d between disbursements · last disbursement 763d ago

    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.

Spending by category

last 12 months
Travel & Events $2K Digital $1K Software & Tech $971 Legal & Compliance $958 Fundraising $766 Admin & Office $720
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
Aug 7, 2026 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $346
Aug 3, 2026 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $50
Aug 3, 2026 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $30
Jul 17, 2026 AMERICAN AIRLINES TRAVEL $118
Jul 3, 2026 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $50
Jul 3, 2026 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $30
Jun 30, 2026 BMO BANK FEE $28
Jun 16, 2026 VERIZON WIRELESS TELEPHONE $134
Jun 3, 2026 Run WEBSITE $50
Jun 3, 2026 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $50
Jun 3, 2026 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $30
May 29, 2026 BMO BANK FEE $28
May 18, 2026 VERIZON WIRELESS TELEPHONE $120
May 4, 2026 Run WEBSITE $50
May 4, 2026 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $50
May 4, 2026 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $30
Apr 30, 2026 BMO BANK FEE $28
Apr 17, 2026 RUCKER-WHITAKER, CHERYL VOID OF DISBURSEMENT -$400
Apr 15, 2026 VERIZON WIRELESS TELEPHONE $120
Apr 3, 2026 Run WEBSITE $50
See all 3,580 disbursements → Download CSV