SHIMKUS, JOHN M
U.S. House IL · C00258855 · 2020 cycle
$178
Total raised
$66K
Total spent
$464K
Cash on hand
161.9 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$464K cash on hand · $3K/mo burn → 161.9 months runwayTech stack last 90 days · 2025-11-08 → 2026-02-06
1/12 categories filled · 1 active vendor · 1 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 · 2025-08-10 → 2026-02-06
1/12 categories filled · 1 active vendor · 1 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 · 2025-02-06 → 2026-02-06
1/12 categories filled · 1 active vendor · 1 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: —
No vendor activity in this window.
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 3
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$17K across 12 months
Recent activity last 90 days
- · Feb 6, 2026 $900 to ARISTOTLE PUBLISHING Software & Tech
- · Jan 27, 2026 $192 to INTUIT Wages & Payroll
- · Jan 5, 2026 $5K to MAXWELL, MARY ELLEN Legal & Compliance
- · Dec 1, 2025 $3K to MAXWELL, MARY ELLEN Legal & Compliance
Vendors by service category 11 categories
-
GULA GRAHAM GROUP 86% $740,646 73 disbs lapsed
Jan 5, 2017 → Jan 7, 2020 · avg gap 15d between disbursements · last disbursement 2347d agoDate Category Purpose Amount Jan 7, 2020 Fundraising MEETING EXPENSES $552 Dec 11, 2019 Fundraising FUNDRAISING EXPENSES $647 Nov 15, 2019 Fundraising FUNDRAISING EXPENSES $29,869 Sep 4, 2019 Fundraising FUNDRAISING COMMISSION AND EXPENSES $26,281 Aug 29, 2019 Fundraising FUNDRAISING EXPENSES $32,712 Aug 15, 2019 Fundraising FUNDRAISING RETAINER $2,000 Aug 1, 2019 Fundraising FUNDRAISING COMMISSION $26,665 Jul 22, 2019 Fundraising FUNDRAISING EXPENSES $8,583 Jul 22, 2019 Fundraising FUNDRAISING RETAINER $2,000 Jun 7, 2019 Fundraising FUNDRAISING RETAINER $2,000 -
CAPITOL HILL CLUB 10% $88,947 60 disbs lapsed
Jan 5, 2017 → Sep 6, 2019 · avg gap 17d between disbursements · last disbursement 2470d agoDate Category Purpose Amount Jan 15, 2021 Travel & Events FOOD AND DRINK FOR MEETINGS PRIOR TO LEAVING OFFICE $29 Jan 15, 2021 Travel & Events FOOD AND DRINK FOR MEETINGS PRIOR TO LEAVING OFFICE $566 Dec 10, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $1,914 Nov 10, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $3,131 Oct 19, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $1,093 Oct 19, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $50 Oct 8, 2020 Other / Unclassified LIFETIME SUSTAINING MEMBERSHIP $25,000 Sep 17, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $1,125 Aug 8, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $554 Aug 8, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $47 -
AMERICAN ASSOCIATION OF ORTHOPAEDIC SURGEONS 2% $18,673 14 disbs lapsed
Aug 1, 2017 → May 3, 2019 · avg gap 49d between disbursements · last disbursement 2596d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAPITAL GRILLE 1% $5,594 5 disbs lapsed
Jan 5, 2017 → Jan 10, 2018 · avg gap 93d between disbursements · last disbursement 3074d agoDate Category Purpose Amount Mar 12, 2020 Travel & Events FOOD AND DRINK FOR MEETING $700 Jan 10, 2018 Fundraising CATERING FOR FUNDRAISER $720 Jun 9, 2017 Fundraising CATERING FOR FUNDRAISER $192 May 5, 2017 Fundraising CATERING FOR FUNDRAISER $122 May 4, 2017 Fundraising CATERING FOR FUNDRAISER $2,486 Jan 5, 2017 Fundraising CATERING FOR FUNDRAISER $2,073 -
Stripe, Inc. 1% $4,581 28 disbs lapsedinfrastructure
Mar 31, 2017 → Sep 23, 2019 · avg gap 34d between disbursements · last disbursement 2453d agoDate Category Purpose Amount Sep 23, 2019 Fundraising CREDIT CARD PROCESSING FEES $18 Jul 31, 2019 Fundraising CREDIT CARD PROCESSING FEES $385 Jun 28, 2019 Fundraising CREDIT CARD PROCESSING FEES $61 May 31, 2019 Fundraising CREDIT CARD PROCESSING FEES $86 Apr 30, 2019 Fundraising CREDIT CARD PROCESSING FEES $75 Apr 30, 2019 Fundraising CREDIT CARD PROCESSING FEES $2 Mar 31, 2019 Fundraising CREDIT CARD PROCESSING FEES $308 Nov 6, 2018 Fundraising CREDIT CARD PROCESSING FEES $21 Oct 31, 2018 Fundraising CREDIT CARD PROCESSING FEES $3 Oct 22, 2018 Fundraising CREDIT CARD PROCESSING FEES $1
-
CARDON, FLAVIO AMAYA 64% $224,518 45 disbs lapsed
Jan 2, 2017 → Feb 28, 2021 · avg gap 35d between disbursements · last disbursement 1929d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
UNITED STATES TREASURY 31% $108,694 31 disbs lapsedinfrastructure
Jan 9, 2017 → Jan 17, 2021 · avg gap 49d between disbursements · last disbursement 1971d agoDate Category Purpose Amount Mar 15, 2022 Other / Unclassified 2021 1120 POL TAX $25 Feb 8, 2021 Other / Unclassified 2020 1120 POL TAX $650 Jan 17, 2021 Wages & Payroll 2020 FUTA TAXES $42 Nov 16, 2020 Wages & Payroll PAYROLL TAXES $5,113 Oct 13, 2020 Wages & Payroll PAYROLL TAXES $0 Sep 13, 2020 Wages & Payroll PAYROLL TAXES $1,704 Aug 13, 2020 Wages & Payroll PAYROLL TAXES $3,409 Jul 7, 2020 Wages & Payroll PAYROLL TAXES $1,704 Jun 10, 2020 Wages & Payroll PAYROLL TAXES $1,704 May 13, 2020 Wages & Payroll PAYROLL TAXES $1,704 -
ILLINOIS DEPARTMENT OF REVENUE 5% $18,611 37 disbs lapsed
Jan 10, 2017 → Mar 15, 2022 · avg gap 53d between disbursements · last disbursement 1549d agoDate Category Purpose Amount Mar 15, 2022 Wages & Payroll 2021 1120 TAX $11 Feb 9, 2021 Wages & Payroll 2020 1120 TAX $294 Nov 16, 2020 Wages & Payroll PAYROLL TAXES $835 Sep 13, 2020 Wages & Payroll PAYROLL TAXES $278 Aug 13, 2020 Wages & Payroll PAYROLL TAXES $557 Jul 9, 2020 Wages & Payroll PAYROLL TAXES $278 Jun 12, 2020 Wages & Payroll PAYROLL TAXES $278 Jun 12, 2020 Wages & Payroll PAYROLL TAXES $40 May 15, 2020 Wages & Payroll PAYROLL TAXES $278 May 15, 2020 Wages & Payroll PAYROLL TAXES $17 -
INTUIT 0% $192 1 disb
Jan 27, 2026 → Jan 27, 2026Date Category Purpose Amount Jan 27, 2026 Wages & Payroll FINANCIAL SOFTWARE FOR COMMITTEE TAX RETURNS $192 Sep 18, 2017 Legal & Compliance FINANCIAL SOFTWARE $212 Sep 18, 2017 Legal & Compliance FINANCIAL SOFTWARE $70
-
FP1 Strategies, LLC 60% $103,404 8 disbs lapsed
Jul 27, 2017 → Jan 22, 2019 · avg gap 78d between disbursements · last disbursement 2697d agoDate Category Purpose Amount Jan 22, 2019 Media DIGITAL ADVERTISING, WEBSITE AND RETAINER $20,000 Sep 27, 2018 Media DIGITAL ADVERTISING, WEBSITE AND RETAINER $73,250 May 30, 2018 Media WEBSITE MAINTENANCE FEE $450 Apr 11, 2018 Media WEBSITE MAINTENANCE FEE $385 Oct 31, 2017 Media DIGITAL ADVERTISING $300 Sep 13, 2017 Media DIGITAL ADVERTISING $6,000 Sep 7, 2017 Media WEBSITE DESIGN $181 Jul 27, 2017 Media WEBSITE ADVERTISING AND DESIGN $2,838 -
CHARTER COMMUNICATIONS 40% $68,094 9 disbs lapsed
Jan 17, 2017 → Oct 30, 2019 · avg gap 127d between disbursements · last disbursement 2416d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ERIE INSURANCE GROUP 95% $118,582 41 disbs lapsed
Jan 3, 2017 → Jan 5, 2026 · avg gap 82d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CLARK HILL PLC 4% $4,880 2 disbs lumpy
Jun 23, 2020 → Jun 23, 2020 · avg gap 0d between disbursements · last disbursement 2179d agoDate Category Purpose Amount Jun 23, 2020 Legal & Compliance PETITION REVIEW - IN KIND TO OVERSTREET 2020 $3,240 Jun 23, 2020 Legal & Compliance PETITION REVIEW - IN KIND TO MAHER FOR JUDGE $1,640 -
UNITED STATES TREASURY 1% $1,043 2 disbs lapsedinfrastructure
Feb 28, 2017 → Mar 5, 2019 · avg gap 735d between disbursements · last disbursement 2655d agoDate Category Purpose Amount Mar 15, 2022 Other / Unclassified 2021 1120 POL TAX $25 Feb 8, 2021 Other / Unclassified 2020 1120 POL TAX $650 Jan 17, 2021 Wages & Payroll 2020 FUTA TAXES $42 Nov 16, 2020 Wages & Payroll PAYROLL TAXES $5,113 Oct 13, 2020 Wages & Payroll PAYROLL TAXES $0 Sep 13, 2020 Wages & Payroll PAYROLL TAXES $1,704 Aug 13, 2020 Wages & Payroll PAYROLL TAXES $3,409 Jul 7, 2020 Wages & Payroll PAYROLL TAXES $1,704 Jun 10, 2020 Wages & Payroll PAYROLL TAXES $1,704 May 13, 2020 Wages & Payroll PAYROLL TAXES $1,704 -
INTUIT 0% $283 2 disbs lumpy
Sep 18, 2017 → Sep 18, 2017 · avg gap 0d between disbursements · last disbursement 3188d agoDate Category Purpose Amount Jan 27, 2026 Wages & Payroll FINANCIAL SOFTWARE FOR COMMITTEE TAX RETURNS $192 Sep 18, 2017 Legal & Compliance FINANCIAL SOFTWARE $212 Sep 18, 2017 Legal & Compliance FINANCIAL SOFTWARE $70
-
ADVANCED MEDICAL TECHNOLOGY ASSN PAC 34% $41,113 195 disbs lapsed
Jan 24, 2017 → Aug 8, 2019 · avg gap 5d between disbursements · last disbursement 2499d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAPITOL HILL CLUB 22% $26,799 24 disbs lapsed
Nov 13, 2019 → Jan 15, 2021 · avg gap 19d between disbursements · last disbursement 1973d agoDate Category Purpose Amount Jan 15, 2021 Travel & Events FOOD AND DRINK FOR MEETINGS PRIOR TO LEAVING OFFICE $29 Jan 15, 2021 Travel & Events FOOD AND DRINK FOR MEETINGS PRIOR TO LEAVING OFFICE $566 Dec 10, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $1,914 Nov 10, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $3,131 Oct 19, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $1,093 Oct 19, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $50 Oct 8, 2020 Other / Unclassified LIFETIME SUSTAINING MEMBERSHIP $25,000 Sep 17, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $1,125 Aug 8, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $554 Aug 8, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $47 -
AMERICAN AIRLINES 18% $21,285 44 disbs lapsed
Jan 26, 2017 → Nov 6, 2018 · avg gap 15d between disbursements · last disbursement 2774d agoDate Category Purpose Amount Nov 6, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $579 Oct 26, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $363 Oct 15, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $316 Oct 5, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $326 Oct 1, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $363 Sep 25, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $243 Sep 20, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $371 Sep 20, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $243 Sep 17, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $243 Sep 17, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $742 -
SOUTHWEST AIRLINES 9% $10,983 33 disbs lapsed
Jan 11, 2017 → Nov 16, 2018 · avg gap 21d between disbursements · last disbursement 2764d agoDate Category Purpose Amount Nov 16, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $574 Oct 26, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $380 Oct 15, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $266 Oct 9, 2018 Travel & Events AIRFARE FEE $60 Oct 5, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $106 Oct 4, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $380 Oct 3, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $80 Oct 1, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $510 Sep 24, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $476 Sep 6, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $312 -
UNITED AIRLINES 4% $4,552 19 disbs lapsed
Feb 21, 2017 → Aug 8, 2019 · avg gap 50d between disbursements · last disbursement 2499d agoDate Category Purpose Amount Aug 8, 2019 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $138 Sep 24, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $243 Sep 24, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $22 Sep 14, 2018 Travel & Events AIRFARE FOR CAMPAIGN TRAVEL $243 Apr 19, 2018 Travel & Events AIRFARE $452 Apr 5, 2018 Travel & Events AIRFARE $560 Nov 28, 2017 Travel & Events AIRFARE $184 Nov 28, 2017 Travel & Events BAGGAGE FEE $25 Oct 16, 2017 Travel & Events AIRFARE $381 Jun 19, 2017 Travel & Events AIRFARE $578
-
PNC BANK 37% $43,331 22 disbs lapsed
Mar 25, 2019 → Jan 2, 2021 · avg gap 31d between disbursements · last disbursement 1986d agoDate Category Purpose Amount Dec 1, 2021 Fundraising BANK FEE $20 Jan 2, 2021 Other / Unclassified VISA BILL - SEE SUBVENDORS $204 Jan 2, 2021 Fundraising BANK FEE $33 Dec 31, 2020 Other / Unclassified VISA BILL - SEE SUBVENDORS $1,628 Dec 1, 2020 Fundraising BANK FEE $90 Nov 12, 2020 Other / Unclassified VISA BILL - SEE SUBVENDORS $1,273 Oct 13, 2020 Other / Unclassified VISA BILL - SEE SUBVENDORS $134 Sep 13, 2020 Other / Unclassified VISA BILL - SEE SUBVENDORS $353 Sep 1, 2020 Fundraising BANK FEE $20 Aug 3, 2020 Other / Unclassified VISA BILL - SEE SUBVENDORS $3,000 -
ACCURATE WORD 30% $34,945 47 disbs lapsed
Jan 6, 2017 → Aug 11, 2022 · avg gap 44d between disbursements · last disbursement 1400d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAPITOL HILL CLUB 21% $25,000 1 disb
Oct 8, 2020 → Oct 8, 2020Date Category Purpose Amount Jan 15, 2021 Travel & Events FOOD AND DRINK FOR MEETINGS PRIOR TO LEAVING OFFICE $29 Jan 15, 2021 Travel & Events FOOD AND DRINK FOR MEETINGS PRIOR TO LEAVING OFFICE $566 Dec 10, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $1,914 Nov 10, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $3,131 Oct 19, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $1,093 Oct 19, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $50 Oct 8, 2020 Other / Unclassified LIFETIME SUSTAINING MEMBERSHIP $25,000 Sep 17, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $1,125 Aug 8, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $554 Aug 8, 2020 Travel & Events FOOD AND DRINK FOR MEETINGS $47 -
UNITED STATES TREASURY 10% $11,707 9 disbs lapsedinfrastructure
Jan 23, 2017 → Mar 15, 2022 · avg gap 235d between disbursements · last disbursement 1549d agoDate Category Purpose Amount Mar 15, 2022 Other / Unclassified 2021 1120 POL TAX $25 Feb 8, 2021 Other / Unclassified 2020 1120 POL TAX $650 Jan 17, 2021 Wages & Payroll 2020 FUTA TAXES $42 Nov 16, 2020 Wages & Payroll PAYROLL TAXES $5,113 Oct 13, 2020 Wages & Payroll PAYROLL TAXES $0 Sep 13, 2020 Wages & Payroll PAYROLL TAXES $1,704 Aug 13, 2020 Wages & Payroll PAYROLL TAXES $3,409 Jul 7, 2020 Wages & Payroll PAYROLL TAXES $1,704 Jun 10, 2020 Wages & Payroll PAYROLL TAXES $1,704 May 13, 2020 Wages & Payroll PAYROLL TAXES $1,704 -
FEDERAL EXPRESS 2% $1,847 46 disbs lapsed
Feb 17, 2017 → Mar 12, 2019 · avg gap 17d between disbursements · last disbursement 2648d agoDate Category Purpose Amount Mar 12, 2019 Other / Unclassified DELIVERY SERVICE $79 Nov 5, 2018 Other / Unclassified DELIVERY SERVICE $128 Nov 1, 2018 Other / Unclassified DELIVERY SERVICE $37 Oct 25, 2018 Other / Unclassified DELIVERY SERVICE $25 Oct 1, 2018 Other / Unclassified DELIVERY SERVICE $71 Sep 28, 2018 Other / Unclassified DELIVERY SERVICE $63 Sep 20, 2018 Other / Unclassified DELIVERY SERVICE $34 Jul 26, 2018 Other / Unclassified DELIVERY SERVICE $37 Jul 19, 2018 Other / Unclassified DELIVERY SERVICE $37 Jul 18, 2018 Other / Unclassified DELIVERY SERVICE $38
-
THE VOYAGEUR COMPANY LLC 77% $81,888 5 disbs lapsed
Sep 15, 2017 → Sep 3, 2019 · avg gap 180d between disbursements · last disbursement 2473d agoDate Category Purpose Amount Sep 3, 2019 Print & Mail DIRECT MAIL DESIGN $1,500 Mar 13, 2019 Print & Mail DIRECT MAIL POSTAGE AND PRODUCTION $22,736 Jun 25, 2018 Print & Mail DIRECT MAIL POSTAGE AND PRODUCTION $38,220 Mar 7, 2018 Print & Mail DIRECT MAIL POSTAGE AND PRODUCTION $13,400 Sep 15, 2017 Print & Mail DIRECT MAIL POSTAGE AND PRODUCTION $6,032 -
LOCAL PROMO PRODUCTS AND PRINTING 16% $17,436 12 disbs lapsed
Sep 20, 2017 → Sep 6, 2019 · avg gap 65d between disbursements · last disbursement 2470d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
UNITED STATES POSTMASTER 3% $3,218 19 disbs lapsed
Jan 10, 2017 → Mar 25, 2019 · avg gap 45d between disbursements · last disbursement 2635d agoDate Category Purpose Amount Mar 25, 2019 Print & Mail BRM PERMIT FEE $235 Mar 22, 2019 Print & Mail BRM ACCOUNT POSTAGE $1,000 Sep 21, 2018 Print & Mail PO BOX FEE $92 Jun 19, 2018 Print & Mail POSTAGE AND DELIVERY $50 May 3, 2018 Print & Mail POSTAGE AND DELIVERY $500 Apr 13, 2018 Print & Mail POSTAGE AND DELIVERY $140 Apr 2, 2018 Print & Mail POSTAGE AND DELIVERY $225 Dec 28, 2017 Print & Mail POSTAGE AND DELIVERY $15 Dec 18, 2017 Print & Mail POSTAGE AND DELIVERY $98 Nov 29, 2017 Print & Mail POSTAGE AND DELIVERY $21 -
OFFICE MAX 2% $2,635 21 disbs lapsed
Feb 8, 2017 → Aug 14, 2023 · avg gap 119d between disbursements · last disbursement 1032d agoDate Category Purpose Amount Aug 14, 2023 Print & Mail INK FOR COMMITTEE PRINTER $138 Feb 3, 2022 Print & Mail TAX SOFTWARE $30 Jan 18, 2021 Print & Mail PRINTER INK AND TAX SOFTWARE $256 Oct 17, 2019 Print & Mail CAMPAIGN OFFICE SUPPLIES $48 Oct 23, 2018 Print & Mail CAMPAIGN OFFICE SUPPLIES $80 Oct 2, 2018 Print & Mail CAMPAIGN OFFICE SUPPLIES $123 Aug 28, 2018 Print & Mail CAMPAIGN OFFICE SUPPLIES $35 Aug 14, 2018 Print & Mail CAMPAIGN OFFICE SUPPLIES $12 Aug 2, 2018 Print & Mail CAMPAIGN OFFICE SUPPLIES $32 Jul 17, 2018 Print & Mail CAMPAIGN OFFICE SUPPLIES $38 -
DURABLE SAFETY PRODUCTS 1% $660 1 disb
May 30, 2018 → May 30, 2018Date Category Purpose Amount May 30, 2018 Print & Mail T SHIRTS FOR CONGRESSIONAL BASEBALL GAME $660
-
HAVERLY, JORDAN 100% $56,595 25 disbs lapsed
Jul 17, 2018 → Sep 4, 2019 · avg gap 17d between disbursements · last disbursement 2472d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ARISTOTLE PUBLISHING 93% $46,605 70 disbs lapsed
Jan 11, 2017 → Feb 6, 2026 · avg gap 48d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BEST BUY 7% $3,296 6 disbs lapsed
May 24, 2017 → Oct 19, 2018 · avg gap 103d between disbursements · last disbursement 2792d agoDate Category Purpose Amount Oct 19, 2018 Software & Tech COMPUTER EQUIPMENT $713 Feb 26, 2018 Software & Tech COMPUTER EQUIPMENT $59 Sep 12, 2017 Software & Tech COMPUTER EQUIPMENT $1,221 Sep 8, 2017 Software & Tech CELLULAR ACCESSORIES $106 Jun 21, 2017 Software & Tech CELLULAR ACCESSORIES $85 May 24, 2017 Software & Tech COMPUTER EQUIPMENT FOR CAMPAIGN $1,111 -
GODADDY.COM 1% $323 3 disbs lapsed
Jan 18, 2021 → Feb 3, 2022 · avg gap 191d between disbursements · last disbursement 1589d agoDate Category Purpose Amount Feb 3, 2022 Software & Tech WEBSITE DOMAIN FEES $39 Feb 16, 2021 Software & Tech FINAL WEBSITE DOMAIN FEES $39 Jan 18, 2021 Software & Tech FINAL WEBSITE DOMAIN FEES $244 -
VERIZON WIRELESS 0% $86 1 disb
Apr 28, 2021 → Apr 28, 2021Date Category Purpose Amount Apr 28, 2021 Software & Tech FINAL CELLULAR SERVICE BILL $86 Mar 26, 2021 Admin & Office TELEPHONE CELLULAR SERVICE $86 Mar 1, 2021 Admin & Office TELEPHONE CELLULAR SERVICE $86 Jan 27, 2021 Admin & Office TELEPHONE CELLULAR SERVICE $81 Dec 3, 2020 Admin & Office TELEPHONE CELLULAR SERVICE $235 Oct 27, 2020 Admin & Office TELEPHONE CELLULAR SERVICE $268 Aug 27, 2020 Admin & Office TELEPHONE CELLULAR SERVICE $349 Jul 28, 2020 Admin & Office TELEPHONE CELLULAR SERVICE $393 Jun 29, 2020 Admin & Office TELEPHONE CELLULAR SERVICE $351 May 28, 2020 Admin & Office TELEPHONE CELLULAR SERVICE $351 -
Apple Inc. 0% $12 4 disbs lapsed
Jul 30, 2018 → Oct 29, 2018 · avg gap 30d between disbursements · last disbursement 2782d agoDate Category Purpose Amount Oct 29, 2018 Software & Tech DATA $3 Sep 28, 2018 Software & Tech DATA $3 Aug 28, 2018 Software & Tech DATA $3 Jul 30, 2018 Software & Tech DATA $3
-
AMEREN 64% $29,449 89 disbs lapsed
Jan 5, 2017 → Sep 30, 2019 · avg gap 11d between disbursements · last disbursement 2446d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 29% $13,222 36 disbs lapsed
Jan 9, 2017 → Mar 26, 2021 · avg gap 44d between disbursements · last disbursement 1903d agoDate Category Purpose Amount Apr 28, 2021 Software & Tech FINAL CELLULAR SERVICE BILL $86 Mar 26, 2021 Admin & Office TELEPHONE CELLULAR SERVICE $86 Mar 1, 2021 Admin & Office TELEPHONE CELLULAR SERVICE $86 Jan 27, 2021 Admin & Office TELEPHONE CELLULAR SERVICE $81 Dec 3, 2020 Admin & Office TELEPHONE CELLULAR SERVICE $235 Oct 27, 2020 Admin & Office TELEPHONE CELLULAR SERVICE $268 Aug 27, 2020 Admin & Office TELEPHONE CELLULAR SERVICE $349 Jul 28, 2020 Admin & Office TELEPHONE CELLULAR SERVICE $393 Jun 29, 2020 Admin & Office TELEPHONE CELLULAR SERVICE $351 May 28, 2020 Admin & Office TELEPHONE CELLULAR SERVICE $351 -
VERIZON 6% $2,974 8 disbs lapsed
Oct 27, 2017 → May 29, 2018 · avg gap 31d between disbursements · last disbursement 2935d agoDate Category Purpose Amount May 29, 2018 Admin & Office PHONE SERVICE $333 Apr 30, 2018 Admin & Office PHONE SERVICE $333 Mar 28, 2018 Admin & Office PHONE SERVICE $333 Mar 5, 2018 Admin & Office PHONE SERVICE $369 Jan 29, 2018 Admin & Office PHONE SERVICE $625 Dec 28, 2017 Admin & Office PHONE SERVICE $325 Nov 28, 2017 Admin & Office PHONE SERVICE $325 Oct 27, 2017 Admin & Office PHONE SERVICE $330 -
AMAZON.COM 0% $160 1 disb
Aug 21, 2018 → Aug 21, 2018Date Category Purpose Amount Aug 21, 2018 Admin & Office CAMPAIGN SUPPLIES - LAPTOP $160 -
HARRIS TEETER 0% $120 1 disb
Sep 13, 2017 → Sep 13, 2017Date Category Purpose Amount Sep 13, 2017 Admin & Office FOOD AND BEVERAGE FOR CAMPAIGN EVENT $120
-
HURLEY, JENNIFER 100% $42 1 disb
Jan 2, 2017 → Jan 2, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $860,137 | 194 |
| Wages & Payroll | $352,016 | 114 |
| Media | $171,498 | 17 |
| Legal & Compliance | $124,787 | 47 |
| Travel & Events | $121,567 | 606 |
| Other / Unclassified | $116,830 | 125 |
| Print & Mail | $106,326 | 62 |
| Strategy & Research | $56,595 | 25 |
| Software & Tech | $50,321 | 84 |
| Admin & Office | $45,924 | 135 |
| Contributions & Transfers | $42 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 6, 2026 | ARISTOTLE PUBLISHING | FEC REPORTING SOFTWARE Q1 2026 | $900 |
| Jan 27, 2026 | INTUIT | FINANCIAL SOFTWARE FOR COMMITTEE TAX RETURNS | $192 |
| Jan 5, 2026 | MAXWELL, MARY ELLEN | RETAINER FOR COMMITTEE FINANCE AND BANKING SERVICES | $4,500 |
| Dec 1, 2025 | MAXWELL, MARY ELLEN | RETAINER FOR COMMITTEE FINANCE AND BANKING SERVICES | $3,000 |
| Nov 5, 2025 | ARISTOTLE PUBLISHING | FEC REPORTING SOFTWARE Q4 2025 | $900 |
| Oct 1, 2025 | MAXWELL, MARY ELLEN | RETAINER FOR COMMITTEE FINANCE AND BANKING SERVICES | $2,000 |
| Aug 20, 2025 | ARISTOTLE PUBLISHING | FEC REPORTING SOFTWARE Q3 2025 | $900 |
| Jul 7, 2025 | MAXWELL, MARY ELLEN | QUARTERLY RETAINER FOR COMMITTEE FINANCE AND BANKING SERVICES | $2,000 |
| May 12, 2025 | ARISTOTLE PUBLISHING | FEC REPORTING SOFTWARE Q2 2025 | $900 |
| Apr 1, 2025 | MAXWELL, MARY ELLEN | QUARTERLY RETAINER FOR COMMITTEE FINANCE AND BANKING SERVICES | $2,000 |
| Feb 27, 2025 | ARISTOTLE PUBLISHING | FEC REPORTING SOFTWARE Q1 2025 | $900 |
| Jan 2, 2025 | MAXWELL, MARY ELLEN | QUARTERLY RETAINER FOR COMMITTEE FINANCE AND BANKING SERVICES | $2,000 |
| Nov 5, 2024 | ARISTOTLE PUBLISHING | FEC REPORTING SOFTWARE Q4 2024 | $900 |
| Oct 3, 2024 | MAXWELL, MARY ELLEN | QUARTERLY RETAINER FOR COMMITTEE FINANCE AND BANKING SERVICES | $1,500 |
| Aug 26, 2024 | ARISTOTLE PUBLISHING | FEC REPORTING SOFTWARE Q3 2024 | $900 |
| Jul 10, 2024 | MAXWELL, MARY ELLEN | QUARTERLY RETAINER FOR COMMITTEE FINANCE AND BANKING SERVICES | $1,500 |
| May 14, 2024 | ARISTOTLE PUBLISHING | FEC REPORTING SOFTWARE Q2 2024 | $900 |
| Apr 1, 2024 | MAXWELL, MARY ELLEN | QUARTERLY RETAINER FOR COMMITTEE FINANCE AND BANKING SERVICES | $1,500 |
| Mar 8, 2024 | ARISTOTLE PUBLISHING | FEC REPORTING SOFTWARE Q1 2024 | $900 |
| Jan 4, 2024 | MAXWELL, MARY ELLEN | QUARTERLY RETAINER FOR COMMITTEE FINANCE AND BANKING SERVICES | $1,500 |