GARCIA, PATTY
U.S. House IL · C00925495 · 2026 cycle
Filings through Mar 31, 2026 · burn $21K/mo (last 90d ÷ 3)
Runway projection
$195K cash on hand · $21K/mo burn → 9.4 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 4 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
4/12 categories filled · 4 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
4/12 categories filled · 4 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.
12-month spend by category
$27K across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $10K to INTUIT — 2×+ this campaign's average
- 🆕 Mar 5, 2026 first $6K to UNION SIGNS AND PRINTING — new vendor relationship
- 🆕 Mar 4, 2026 first $12K to NINETEEN SIXTY CAMPAIGNS, LLC — new vendor relationship
- · Mar 31, 2026 $29 to ActBlue, LLC
- · Mar 29, 2026 $24 to ActBlue, LLC
- · Mar 25, 2026 $207 to ADT SECURITY SERVICES
- · Mar 23, 2026 $75 to HM CONSULTING
- · Mar 22, 2026 $84 to ActBlue, LLC
- · Mar 20, 2026 $215 to STAGES, INC.
- · Mar 18, 2026 $83 to INTUIT
- · Mar 17, 2026 $188 to FAVELA, ANTONIO
- · Mar 17, 2026 $41 to ActBlue, LLC
- · Mar 15, 2026 $582 to ActBlue, LLC
- · Mar 15, 2026 $400 to GUZMAN, CECILIA
- · Mar 13, 2026 $4K to INTUIT
Vendors by service category 8 categories
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BUCKLEDOWN BREWERY 56% $4,024 2 disbs lumpy
Dec 8, 2025 → Jan 30, 2026 · avg gap 53d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 44% $3,211 17 disbs lapsedinfrastructure
Nov 16, 2025 → Feb 25, 2026 · avg gap 6d between disbursements · last disbursement 150d agoDate Category Purpose Amount Mar 31, 2026 — SERVICE FEE $29 Mar 29, 2026 — SERVICE FEE $24 Mar 22, 2026 — SERVICE FEE $84 Mar 17, 2026 — SERVICE FEE $41 Mar 15, 2026 — SERVICE FEE $582 Mar 8, 2026 — SERVICE FEE $525 Mar 1, 2026 — SERVICE FEE $14 Feb 25, 2026 Fundraising SERVICE FEE $59 Feb 22, 2026 Fundraising SERVICE FEE $409 Feb 15, 2026 Fundraising SERVICE FEE $136
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INTUIT 95% $6,512 7 disbs lumpy
Jan 20, 2026 → Feb 24, 2026 · avg gap 6d between disbursements · last disbursement 151d agoDate Category Purpose Amount Mar 31, 2026 — PAYROLL $10,457 Mar 18, 2026 — PAYROLL SERVICE FEE $83 Mar 13, 2026 — PAYROLL $3,768 Feb 27, 2026 — PAYROLL $3,770 Feb 24, 2026 Wages & Payroll PAYROLL TAXES $400 Feb 24, 2026 Wages & Payroll PAYROLL TAXES $875 Feb 18, 2026 Wages & Payroll PAYROLL $2,548 Feb 18, 2026 Wages & Payroll PAYROLL SERVICE FEE $76 Jan 30, 2026 Wages & Payroll PAYROLL $2,548 Jan 22, 2026 Wages & Payroll PAYROLL SERVICE FEE $24 -
ILLINOIS DEPARTMENT OF REVENUE 5% $330 2 disbs lumpy
Feb 2, 2026 → Feb 20, 2026 · avg gap 18d between disbursements · last disbursement 155d agoDate Category Purpose Amount Feb 20, 2026 Wages & Payroll PAYROLL TAXES $165 Feb 2, 2026 Wages & Payroll PAYROLL TAXES $165
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BRIGHTON PARK PROPERTIES, LLC 100% $3,590 2 disbs regular
Jan 1, 2026 → Feb 1, 2026 · avg gap 31d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EF DESIGN GROUP, INC. 100% $3,470 4 disbs lumpy
Dec 9, 2025 → Feb 6, 2026 · avg gap 20d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KAIT SWEENEY CONSULTING 100% $3,000 1 disb
Dec 22, 2025 → Dec 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 100% $1,370 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Jan 20, 2026 Digital MESSAGING SERVICES $1,370
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NATIONAL DEMOCRATIC CLUB 79% $938 1 disb
Feb 12, 2026 → Feb 12, 2026Date Category Purpose Amount Feb 12, 2026 Travel & Events FOOD AND BEVERAGE $938 -
CASA MICHOACAN 21% $250 1 disb
Feb 4, 2026 → Feb 4, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEQUILA GRAPHICS 100% $750 1 disb
Jan 8, 2026 → Jan 8, 2026No 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 | $7,235 | 19 |
| Wages & Payroll | $6,842 | 9 |
| Admin & Office | $3,590 | 2 |
| Print & Mail | $3,470 | 4 |
| Strategy & Research | $3,000 | 1 |
| Digital | $1,370 | 1 |
| Travel & Events | $1,188 | 2 |
| Media | $750 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | INTUIT | PAYROLL | $10,457 |
| Mar 31, 2026 | ActBlue, LLC | SERVICE FEE | $29 |
| Mar 29, 2026 | ActBlue, LLC | SERVICE FEE | $24 |
| Mar 25, 2026 | ADT SECURITY SERVICES | UTILITIES | $207 |
| Mar 23, 2026 | HM CONSULTING | REIMBURSEMENT (SEE BELOW) | $75 |
| Mar 22, 2026 | ActBlue, LLC | SERVICE FEE | $84 |
| Mar 20, 2026 | STAGES, INC. | STAGE RENTAL | $215 |
| Mar 18, 2026 | INTUIT | PAYROLL SERVICE FEE | $83 |
| Mar 17, 2026 | FAVELA, ANTONIO | REIMBURSEMENT FOR PO BOX | $188 |
| Mar 17, 2026 | ActBlue, LLC | SERVICE FEE | $41 |
| Mar 15, 2026 | GUZMAN, CECILIA | OFFICE CLEANINING | $400 |
| Mar 15, 2026 | ActBlue, LLC | SERVICE FEE | $582 |
| Mar 13, 2026 | INTUIT | PAYROLL | $3,768 |
| Mar 9, 2026 | EF DESIGN GROUP, INC. | PRINTING | $725 |
| Mar 8, 2026 | ActBlue, LLC | SERVICE FEE | $525 |
| Mar 6, 2026 | BUSY BEAVER BUTTON CO | BUTTONS | $408 |
| Mar 5, 2026 | UNION SIGNS AND PRINTING | SIGNS | $6,000 |
| Mar 4, 2026 | NINETEEN SIXTY CAMPAIGNS, LLC | FUNDRAISING CONSULTING | $12,483 |
| Mar 4, 2026 | HM CONSULTING | REIMBURSEMENTS (SEE BELOW) | $568 |
| Mar 2, 2026 | PNC BANK | BANK FEES | $95 |