PRESTON, WILLIE JUNIOR MR
U.S. House IL · C00912196 · 2026 cycle
Filings through Mar 31, 2026 · burn $16K/mo (last 90d ÷ 3)
Runway projection
$1K cash on hand · $16K/mo burn → 0.1 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 6 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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
6/12 categories filled · 8 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
6/12 categories filled · 9 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
No vendor activity in this window.
Top vendors paid last 6 months · top 10
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
Need contact info or career history? Premium · coming soon
12-month spend by category
$114K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $36 to OLD NATIONAL BANK
- · Mar 30, 2026 $287 to VERIZON
- · Mar 30, 2026 $75 to PORTILLO'S
- · Mar 26, 2026 $170 to Meta Platforms, Inc. (Facebook/Instagram)
- · Mar 24, 2026 $108 to CONSTANT CONTACT
- · Mar 23, 2026 $170 to Meta Platforms, Inc. (Facebook/Instagram)
- · Mar 19, 2026 $168 to Meta Platforms, Inc. (Facebook/Instagram)
- · Mar 19, 2026 $50 to I AM MAN, INC.
- · Mar 18, 2026 $157 to Meta Platforms, Inc. (Facebook/Instagram)
- · Mar 17, 2026 $2K to ZIELINSKI, GRAEME
- · Mar 17, 2026 $130 to I AM MAN, INC.
- · Mar 17, 2026 $36 to OLD NATIONAL BANK
- · Mar 17, 2026 $3 to ActBlue, LLC
- · Mar 16, 2026 $148 to Meta Platforms, Inc. (Facebook/Instagram)
- · Mar 16, 2026 $139 to Meta Platforms, Inc. (Facebook/Instagram)
Vendors by service category 11 categories
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BIGSUDA 78% $22,029 57 disbs lapsed
Aug 20, 2025 → Feb 25, 2026 · avg gap 3d between disbursements · last disbursement 153d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 5% $1,477 7 disbs lapsed
Sep 24, 2025 → Feb 11, 2026 · avg gap 23d between disbursements · last disbursement 167d agoDate Category Purpose Amount Feb 11, 2026 Travel & Events TRAVEL $288 Jan 23, 2026 Travel & Events TRAVEL $284 Jan 23, 2026 Travel & Events TRAVEL $334 Nov 10, 2025 Travel & Events CAMPAIGN TRAVEL $8 Nov 7, 2025 Travel & Events CAMPAIGN TRAVEL $23 Nov 6, 2025 Travel & Events CAMPAIGN TRAVEL $9 Sep 24, 2025 Travel & Events FLIGHT $531 -
MARRIOTT 4% $1,200 1 disb
Sep 29, 2025 → Sep 29, 2025Date Category Purpose Amount Sep 29, 2025 Travel & Events HOTEL $1,200 -
Shell Oil 2% $471 10 disbs lumpy
Jan 5, 2026 → Feb 13, 2026 · avg gap 4d between disbursements · last disbursement 165d agoDate Category Purpose Amount Feb 13, 2026 Travel & Events TRANPORTATION $50 Feb 3, 2026 Travel & Events TRANPORTATION $51 Jan 26, 2026 Travel & Events TRANPORTATION $40 Jan 22, 2026 Travel & Events TRANPORTATION $50 Jan 20, 2026 Travel & Events TRANPORTATION $40 Jan 13, 2026 Travel & Events TRANPORTATION $57 Jan 13, 2026 Travel & Events TRANPORTATION $55 Jan 12, 2026 Travel & Events TRANPORTATION $35 Jan 5, 2026 Travel & Events TRANPORTATION $60 Jan 5, 2026 Travel & Events TRANPORTATION $33 -
Clear 1% $418 2 disbs lapsed
Sep 30, 2025 → Feb 17, 2026 · avg gap 140d between disbursements · last disbursement 161d agoDate Category Purpose Amount Feb 17, 2026 Travel & Events TRANPORTATION $209 Sep 30, 2025 Travel & Events TRAVEL $209
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MONTGOMERY, JERMONT 97% $19,980 17 disbs lapsed
Sep 5, 2025 → Feb 10, 2026 · avg gap 10d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 3% $540 3 disbs regular
Oct 20, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 221d agoDate Category Purpose Amount Dec 19, 2025 Wages & Payroll PAYROLL $180 Nov 19, 2025 Wages & Payroll PAYROLL $180 Oct 20, 2025 Wages & Payroll PAYROLL $180
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Grace Printing 54% $8,503 1 disb
Oct 10, 2025 → Oct 10, 2025Date Category Purpose Amount Mar 12, 2026 — PRINTING $4,000 Mar 5, 2026 — PRINTING $370 Mar 2, 2026 — PRINTING $259 Oct 10, 2025 Print & Mail CAMPAIGN MAILER $8,503 -
BUSY BEAVER BUTTONS & MERCH 42% $6,591 12 disbs lapsed
Sep 2, 2025 → Feb 11, 2026 · avg gap 15d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 4% $613 6 disbs lumpy
Oct 20, 2025 → Nov 17, 2025 · avg gap 6d between disbursements · last disbursement 253d agoDate Category Purpose Amount Nov 17, 2025 Print & Mail SHIPPING $74 Nov 13, 2025 Print & Mail SHIPPING $245 Nov 10, 2025 Print & Mail SHIPPING $49 Nov 4, 2025 Print & Mail SHIPPING $45 Oct 30, 2025 Print & Mail SHIPPING $15 Oct 20, 2025 Print & Mail SHIPPING $185
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FH STRATEGIES LLC 90% $13,521 6 disbs lapsed
Sep 3, 2025 → Feb 25, 2026 · avg gap 35d between disbursements · last disbursement 153d agoDate Category Purpose Amount Mar 2, 2026 — COMPLIANCE CONSULTING $2,500 Feb 26, 2026 — COMPLIANCE CONSULTING $2,403 Feb 25, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,521 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,500 Dec 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Nov 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Oct 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Sep 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,000 -
CHICAGO LAW LLC 10% $1,500 1 disb
Sep 8, 2025 → Sep 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DARDEN & ASSOCIATES, LLC 100% $8,300 3 disbs regular
Oct 3, 2025 → Dec 8, 2025 · avg gap 33d between disbursements · last disbursement 232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 72% $4,337 31 disbs lapsedinfrastructure
Aug 10, 2025 → Feb 22, 2026 · avg gap 7d between disbursements · last disbursement 156d agoDate Category Purpose Amount Mar 17, 2026 — CREDIT CARD PROCESSING FEES $3 Mar 15, 2026 — CREDIT CARD PROCESSING FEES $26 Mar 8, 2026 — CREDIT CARD PROCESSING FEES $15 Mar 1, 2026 — CREDIT CARD PROCESSING FEES $143 Feb 22, 2026 Fundraising CREDIT CARD FEES $239 Feb 15, 2026 Fundraising CREDIT CARD FEES $46 Feb 8, 2026 Fundraising CREDIT CARD FEES $60 Feb 1, 2026 Fundraising CREDIT CARD FEES $114 Jan 25, 2026 Fundraising CREDIT CARD FEES $50 Jan 18, 2026 Fundraising CREDIT CARD FEES $248 -
OLD NATIONAL BANK 24% $1,467 13 disbs lapsed
Oct 6, 2025 → Feb 23, 2026 · avg gap 12d between disbursements · last disbursement 155d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PNC BANK 3% $207 1 disb
Nov 24, 2025 → Nov 24, 2025Date Category Purpose Amount Nov 24, 2025 Fundraising BANK FEE $207
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COMCAST 53% $3,000 1 disb
Jan 21, 2026 → Jan 21, 2026Date Category Purpose Amount Jan 21, 2026 Admin & Office UTILITIES $3,000 -
VERIZON WIRELESS 18% $1,017 2 disbs lumpy
Nov 28, 2025 → Jan 5, 2026 · avg gap 38d between disbursements · last disbursement 204d agoDate Category Purpose Amount Jan 5, 2026 Admin & Office UTILITIES $729 Nov 28, 2025 Admin & Office WIFI $287 -
VERIZON 12% $703 1 disb
Sep 2, 2025 → Sep 2, 2025Date Category Purpose Amount Mar 30, 2026 — UTILITY $287 Mar 12, 2026 — UTILITY $360 Sep 2, 2025 Admin & Office OFFICE COMMUNICATION SUPPLIES $703 -
HARLAND CLARKE CHECK ORDERS 9% $535 2 disbs lapsed
Oct 8, 2025 → Jan 30, 2026 · avg gap 114d between disbursements · last disbursement 179d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 8% $442 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Nov 3, 2025 Admin & Office CAMPAIGN SUPPLIES $442
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FMK MEDIA LLC 100% $5,400 6 disbs lapsed
Sep 3, 2025 → Jan 16, 2026 · avg gap 27d between disbursements · last disbursement 193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC PARTY OF ILLINOIS 100% $5,145 1 disb
Sep 10, 2025 → Sep 10, 2025Date Category Purpose Amount Sep 10, 2025 Software & Tech VOTER DATABASE $5,145
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BROOKINS CHARITABLE LIVING 100% $2,500 5 disbs lumpy
Oct 10, 2025 → Dec 9, 2025 · avg gap 15d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD 65% $790 3 disbs lumpy
Feb 6, 2026 → Feb 11, 2026 · avg gap 3d between disbursements · last disbursement 167d agoDate Category Purpose Amount Mar 6, 2026 — TEXTING SERVICE $989 Feb 11, 2026 Digital CAMPAIGN TECHNOLOGY $275 Feb 11, 2026 Digital CAMPAIGN TECHNOLOGY $120 Feb 6, 2026 Digital CAMPAIGN TECHNOLOGY $396 -
CONSTANT CONTACT 18% $216 2 disbs regular
Jan 30, 2026 → Feb 24, 2026 · avg gap 25d between disbursements · last disbursement 154d agoDate Category Purpose Amount Mar 24, 2026 — DIGITAL SUBSCRIPTION $108 Feb 24, 2026 Digital EMAIL PROGRAM $108 Jan 30, 2026 Digital EMAIL PROGRAM $108 -
Meta Platforms, Inc. (Facebook/Instagram) 17% $213 25 disbs lumpy
Feb 9, 2026 → Feb 25, 2026 · avg gap 1d between disbursements · last disbursement 153d agoDate Category Purpose Amount Mar 26, 2026 — DIGITAL ADS $170 Mar 23, 2026 — DIGITAL ADS $170 Mar 19, 2026 — DIGITAL ADS $168 Mar 18, 2026 — DIGITAL ADS $157 Mar 16, 2026 — DIGITAL ADS $139 Mar 16, 2026 — DIGITAL ADS $148 Mar 13, 2026 — DIGITAL ADS $131 Mar 12, 2026 — DIGITAL ADS $123 Mar 11, 2026 — DIGITAL ADS $115 Mar 10, 2026 — DIGITAL ADS $108
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $28,391 | 115 |
| Wages & Payroll | $20,520 | 20 |
| Print & Mail | $15,707 | 19 |
| Legal & Compliance | $15,021 | 7 |
| Strategy & Research | $8,300 | 3 |
| Fundraising | $6,011 | 45 |
| Admin & Office | $5,697 | 7 |
| Media | $5,400 | 6 |
| Software & Tech | $5,145 | 1 |
| Contributions & Transfers | $2,500 | 5 |
| Digital | $1,219 | 30 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | OLD NATIONAL BANK | BANK FEES | $36 |
| Mar 30, 2026 | VERIZON | UTILITY | $287 |
| Mar 30, 2026 | PORTILLO'S | MEALS | $75 |
| Mar 26, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $170 |
| Mar 24, 2026 | CONSTANT CONTACT | DIGITAL SUBSCRIPTION | $108 |
| Mar 23, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $170 |
| Mar 19, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $168 |
| Mar 19, 2026 | I AM MAN, INC. | GRAPHIC DESIGN SERVICES | $50 |
| Mar 18, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $157 |
| Mar 17, 2026 | ZIELINSKI, GRAEME | PAYROLL | $2,000 |
| Mar 17, 2026 | OLD NATIONAL BANK | BANK FEES | $36 |
| Mar 17, 2026 | I AM MAN, INC. | GRAPHIC DESIGN SERVICES | $130 |
| Mar 17, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Mar 16, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $139 |
| Mar 16, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $148 |
| Mar 15, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $26 |
| Mar 13, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $131 |
| Mar 12, 2026 | VERIZON | UTILITY | $360 |
| Mar 12, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $123 |
| Mar 12, 2026 | Grace Printing | PRINTING | $4,000 |