REGIS, ADAL
U.S. House IL · C00905281 · 2026 cycle
Filings through Dec 31, 2025 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$807 cash on hand · $2K/mo burn → 0.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-07-04 → 2025-12-31
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 · 2024-12-31 → 2025-12-31
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.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$52K across 12 months
Recent activity last 90 days
- 🆕 Dec 31, 2025 first $5K to UNTIMIZED EXPENSES — new vendor relationship Other / Unclassified
Vendors by service category 9 categories
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BRUTUS, PATRICK 100% $21,897 7 disbs lapsed
Jul 29, 2025 → Dec 31, 2025 · avg gap 26d between disbursements · last disbursement 141d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ILLINOIS DEMOCRATIC PARTY 63% $6,854 3 disbs lumpy
Jun 24, 2025 → Jul 10, 2025 · avg gap 8d between disbursements · last disbursement 315d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 37% $3,996 4 disbs lapsed
Jun 6, 2025 → Sep 5, 2025 · avg gap 30d between disbursements · last disbursement 258d agoDate Category Purpose Amount Sep 5, 2025 Software & Tech NGP VAN $999 Aug 4, 2025 Software & Tech NGP VAN $999 Jul 3, 2025 Software & Tech NGP VAN $999 Jun 6, 2025 Software & Tech SOFTWARE $999
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BLACKWELL, SHANTE 100% $9,161 5 disbs lumpy
Jul 23, 2025 → Jul 31, 2025 · avg gap 2d between disbursements · last disbursement 294d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BATES, MALCOLM 100% $3,227 1 disb
Jun 30, 2025 → Jun 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GEER, GENNIFER 100% $2,500 2 disbs lumpy
Jul 31, 2025 → Aug 6, 2025 · avg gap 6d between disbursements · last disbursement 288d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FRANKFORT, KOREN 79% $1,500 1 disb
Aug 5, 2025 → Aug 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 21% $409 5 disbs lumpyinfrastructure
Jun 10, 2025 → Jun 24, 2025 · avg gap 4d between disbursements · last disbursement 331d agoDate Category Purpose Amount Jun 24, 2025 Fundraising PROCESSING FEES $61 Jun 24, 2025 Fundraising PROCESSING FEES $43 Jun 10, 2025 Fundraising PROCESSING FEES $54 Jun 10, 2025 Fundraising PROCESSING FEES $2 Jun 10, 2025 Fundraising PROCESSING FEES $248
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VOLETY, PRANAV 100% $1,600 1 disb
Jul 21, 2025 → Jul 21, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALMONTE, MICHAEL 100% $805 2 disbs lumpy
Jul 29, 2025 → Sep 16, 2025 · avg gap 49d between disbursements · last disbursement 247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BURNS, TOM 100% $513 2 disbs lumpy
Jul 26, 2025 → Sep 5, 2025 · avg gap 41d between disbursements · last disbursement 258d agoNo 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $21,897 | 7 |
| Software & Tech | $10,850 | 7 |
| Travel & Events | $9,161 | 5 |
| Wages & Payroll | $3,227 | 1 |
| Legal & Compliance | $2,500 | 2 |
| Fundraising | $1,909 | 6 |
| Digital | $1,600 | 1 |
| Print & Mail | $805 | 2 |
| Contributions & Transfers | $513 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | UNTIMIZED EXPENSES | — | $5,197 |
| Sep 18, 2025 | BRUTUS, PATRICK | IN-KIND - PAID CIRCULATORS FOR PETITIONING | $500 |
| Sep 16, 2025 | ALMONTE, MICHAEL | PHOTOGRAPHY FOR CAMPAING MATERIAL | $500 |
| Sep 5, 2025 | RICHARDS, JOVAN | BALANA | $3,000 |
| Sep 5, 2025 | NGP VAN, Inc. (EveryAction) | NGP VAN | $999 |
| Sep 5, 2025 | CRAMER, CHRISTINA | REIMBURSEMENT FOR LETTER MATERIALS | $212 |
| Aug 25, 2025 | GEER, GENNIFER | GKG STRATEGIES INVOICE #5 | $4,000 |
| Aug 8, 2025 | RICHARDS, JOVAN | LIST BUYS JCR | $1,200 |
| Aug 8, 2025 | RICHARDS, JOVAN | INVOICE PAYMENT | $4,000 |
| Aug 6, 2025 | PARIKH LAW GROUP L | LEGAL FEES FOR PETITIONS | $1,500 |
| Aug 5, 2025 | FRANKFORT, KOREN | IN-KIND - CONSULTING FEES FOR FUNDRAISING | $1,500 |
| Aug 4, 2025 | NGP VAN, Inc. (EveryAction) | NGP VAN | $999 |
| Jul 31, 2025 | GEER, GENNIFER | COMPLIANCE REPORT Q2 | $1,000 |
| Jul 31, 2025 | GEER, GENNIFER | REIMBURSEMENT FOR TRAVEL | $542 |
| Jul 29, 2025 | CRAMER, CHRISTINA | REIMBURSEMENT FOR PRINTING | $305 |
| Jul 29, 2025 | CRAMER, CHRISTINA | PAYMENT INVOICE | $4,000 |
| Jul 26, 2025 | BURNS, TOM | REIMBURSEMENT FOR CY'S KITCHEN | $301 |
| Jul 24, 2025 | REGIS, BLANDINE | IN-KIND - CATERING COVERED | $627 |
| Jul 24, 2025 | BLACKWELL, SHANTE | IN-KIND - COVERED FEE FOR PRIVATE EVENT | $500 |
| Jul 23, 2025 | ROBINSON, PEGGY | IN-KIND - COVERED CATERING | $1,042 |