GRASSO, GARY

U.S. House IL · C00799247 · 2022 cycle

Republican challenger

$0 Total raised

$0 Total spent

$2K Cash on hand

5.3 mo Runway at current pace

Filings through Sep 30, 2025 · burn $295/mo (last 90d ÷ 3)

Runway projection

$2K cash on hand · $295/mo burn → 5.3 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2023-06-01 → 2023-08-30

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2023-03-03 → 2023-08-30

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2022-08-30 → 2023-08-30

2/12 categories filled · 2 active vendors · 0 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: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$936 across 12 months

Recent activity last 90 days

· Aug 30, 2023 $885 to VICTORY MEDIA GROUP Digital

Vendors by service category 11 categories

Digital $243K 38% of category spend 2 vendors Highly concentrated · HHI 9212

VICTORY MEDIA GROUP 96% $233,435 8 disbs lapsed

Apr 25, 2022 → Aug 30, 2023 · avg gap 70d between disbursements · last disbursement 1021d ago

Date	Category	Purpose	Amount
Aug 30, 2023	Digital	REIMBURSEMENT FOR DC TRAVEL EXPENSES DURING CAMPAIGN	$885
Jun 9, 2022	Digital	DIGITAL, SOCIAL MEDIA ADVERTISING, VIDEO PRODUCTION	$75,000
May 25, 2022	Digital	INVOICE 2022-0007 - DIGITAL	$39,233
May 12, 2022	Digital	INVOICE 2022-0005 - DIGITAL	$40,689
Apr 28, 2022	Digital	INVOICE 2022-0002 - CONSULTING	$9,000
Apr 28, 2022	Digital	INVOICE 2022-0001 -CONSULTING	$4,000
Apr 25, 2022	Digital	INVOICE 2022-0001 - CONSULTING	$12,000
Apr 25, 2022	Digital	INVOICE 2022-0003 - DIGITAL	$52,628

View VICTORY MEDIA GROUP profile →

SOUTHEASTERN STRATEGIES LLC 4% $10,000 1 disb

May 26, 2022 → May 26, 2022

Date Category Purpose Amount

May 26, 2022 Digital CONSULTING $10,000

View SOUTHEASTERN STRATEGIES LLC profile →

Date	Category	Purpose	Amount
May 26, 2022	Digital	CONSULTING	$10,000

Print & Mail $157K 25% of category spend 1 vendors

CLARENDON COURIER, INC. 100% $156,838 9 disbs lumpy

Apr 19, 2022 → Jun 28, 2022 · avg gap 9d between disbursements · last disbursement 1449d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $106K 17% of category spend 2 vendors Highly concentrated · HHI 9832

COMED 99% $105,199 21 disbs lumpy

Apr 19, 2022 → Jun 23, 2022 · avg gap 3d between disbursements · last disbursement 1454d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WinRed Technical Services, LLC 1% $900 1 disb infrastructure

Mar 31, 2022 → Mar 31, 2022

Date	Category	Purpose	Amount
Jun 30, 2022	Fundraising	WINRED SERVICE FEES	$299
Jun 8, 2022	Fundraising	PROCESSING FEES	$945
Mar 31, 2022	Other / Unclassified	ONLINE CONTRIBUTION TRANSFER/DISBURSEMENT FEES	$900

View WinRed Technical Services, LLC profile →

Strategy & Research $72K 11% of category spend 2 vendors Highly concentrated · HHI 7715

HURK COMMUNICATIONS 87% $62,388 15 disbs lapsed

Jan 19, 2022 → Jun 28, 2022 · avg gap 11d between disbursements · last disbursement 1449d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
MADISON MCQUEEN LLC 13% $9,450 1 disb

May 25, 2022 → May 25, 2022

Date Category Purpose Amount

May 25, 2022 Strategy & Research INVOICE 2311 - MEDIA PRODUCTION $9,450

View MADISON MCQUEEN LLC profile →

Date	Category	Purpose	Amount
May 25, 2022	Strategy & Research	INVOICE 2311 - MEDIA PRODUCTION	$9,450

Contributions & Transfers $31K 5% of category spend 1 vendors

HURK COMMUNICATIONS 100% $30,500 2 disbs lumpy

Apr 18, 2022 → Jun 29, 2022 · avg gap 72d between disbursements · last disbursement 1448d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $7K 1% of category spend 1 vendors

WECHSLER, BENJAMIN 100% $7,469 3 disbs regular

Feb 15, 2022 → Apr 9, 2022 · avg gap 27d between disbursements · last disbursement 1529d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $7K 1% of category spend 3 vendors Concentrated · HHI 4301

BIEHL, MICHAEL 59% $3,955 6 disbs lapsed

Feb 18, 2022 → Jun 30, 2022 · avg gap 26d between disbursements · last disbursement 1447d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FUNDRAISING, INC. 23% $1,551 2 disbs lapsed

May 12, 2022 → Sep 16, 2022 · avg gap 127d between disbursements · last disbursement 1369d ago

Date	Category	Purpose	Amount
Sep 16, 2022	Fundraising	COFFEE MEETINGS - WASHINGTON	$51
May 12, 2022	Fundraising	INVOICE 05574 - FUNDRAISING CONSULTING (DC TRIP)	$1,500

View FUNDRAISING, INC. profile →

WinRed Technical Services, LLC 18% $1,244 2 disbs regularinfrastructure

Jun 8, 2022 → Jun 30, 2022 · avg gap 22d between disbursements · last disbursement 1447d ago

Date	Category	Purpose	Amount
Jun 30, 2022	Fundraising	WINRED SERVICE FEES	$299
Jun 8, 2022	Fundraising	PROCESSING FEES	$945
Mar 31, 2022	Other / Unclassified	ONLINE CONTRIBUTION TRANSFER/DISBURSEMENT FEES	$900

View WinRed Technical Services, LLC profile →

Field & Voter Contact $5K 1% of category spend 1 vendors

STERLING PRESS AND GRAPHICS, INC. 100% $5,325 1 disb

Jun 21, 2022 → Jun 21, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $4K 1% of category spend 1 vendors

FRA NOI 100% $3,940 2 disbs lumpy

May 12, 2022 → Jun 21, 2022 · avg gap 40d between disbursements · last disbursement 1456d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $570 0% of category spend 1 vendors

AT&T 100% $570 2 disbs lumpy

Apr 20, 2022 → Jun 2, 2022 · avg gap 43d between disbursements · last disbursement 1475d ago

Date	Category	Purpose	Amount
Jun 2, 2022	Wages & Payroll	APR - MAY INTERNET	$188
Apr 20, 2022	Wages & Payroll	JAN - MAR. INTERNET CHARGES	$382

View AT&T profile →

Travel & Events $250 0% of category spend 1 vendors

ARCHER AVENUE ST. PATRICK'S DAY PARADE 100% $250 1 disb

Mar 1, 2022 → Mar 1, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Digital	$243,435	9
Print & Mail	$156,838	9
Other / Unclassified	$106,099	22
Strategy & Research	$71,838	16
Contributions & Transfers	$30,500	2
Software & Tech	$7,469	3
Fundraising	$6,750	10
Field & Voter Contact	$5,325	1
Media	$3,940	2
Wages & Payroll	$570	2
Travel & Events	$250	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Aug 30, 2023	VICTORY MEDIA GROUP	REIMBURSEMENT FOR DC TRAVEL EXPENSES DURING CAMPAIGN	$885
Sep 16, 2022	FUNDRAISING, INC.	COFFEE MEETINGS - WASHINGTON	$51
Jun 30, 2022	WinRed Technical Services, LLC	WINRED SERVICE FEES	$299
Jun 30, 2022	BMO HARRIS BANK, N.A.	BANK SERVICE FEES	$60
Jun 29, 2022	HURK COMMUNICATIONS	REIMBURSEMENT: SEE BELOW	$30,000
Jun 28, 2022	NEWSMAKERS INC.	POLITICAL CONSULTING AND PUBLIC RELATIONS - JUNE RETAINER	$2,000
Jun 28, 2022	CLARENDON COURIER, INC.	ADS: CLARENDON COURIER, WS JOURNAL, LG LEDGER	$1,560
Jun 23, 2022	STERLING PRESS AND GRAPHICS, INC.	FINAL MAILERS - MUNICIPAL LETTERS	$5,780
Jun 22, 2022	STERLING PRESS AND GRAPHICS, INC.	MAILER 7, POSTAGE	$19,330
Jun 22, 2022	STERLING PRESS AND GRAPHICS, INC.	MAILER 9, POSTAGE	$19,330
Jun 21, 2022	STERLING PRESS AND GRAPHICS, INC.	DOORHANGERS	$3,100
Jun 21, 2022	STERLING PRESS AND GRAPHICS, INC.	WALKCARDS	$5,325
Jun 21, 2022	STERLING PRESS AND GRAPHICS, INC.	CAMPAIGN LETTERS VARIOUS MUNICIPALITIES, POSTAGE	$11,605
Jun 21, 2022	STERLING PRESS AND GRAPHICS, INC.	MAILER 8, POSTAGE	$19,330
Jun 21, 2022	STERLING PRESS AND GRAPHICS, INC.	PALM CARDS	$400
Jun 21, 2022	STERLING PRESS AND GRAPHICS, INC.	ADVERTISING - DAILY HERALD	$3,350
Jun 21, 2022	LAKESIDE MEDIA CO, LLC	DIRECT MAILERS X 3 PIECES	$73,857
Jun 9, 2022	VICTORY MEDIA GROUP	DIGITAL, SOCIAL MEDIA ADVERTISING, VIDEO PRODUCTION	$75,000
Jun 8, 2022	WinRed Technical Services, LLC	PROCESSING FEES	$945
Jun 8, 2022	BIEHL, MICHAEL	IN-KIND - FUNDRAISER (FOOD & DRINK)	$1,000

See all 77 disbursements → Download CSV