GARCIA, PATTY
U.S. House IL · C00925495 · 2026 cycle
Filings through Mar 31, 2026 · burn $9K/mo (last 90d ÷ 3)
Runway projection
$195K cash on hand · $9K/mo burn → 21.6 months runwayTech stack last 90 days · 2025-11-27 → 2026-02-25
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 · 2025-08-29 → 2026-02-25
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 · 2025-02-25 → 2026-02-25
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
- · Feb 25, 2026 $59 to ActBlue, LLC Fundraising
- · Feb 24, 2026 $875 to INTUIT Wages & Payroll
- · Feb 24, 2026 $400 to INTUIT Wages & Payroll
- · Feb 22, 2026 $409 to ActBlue, LLC Fundraising
- · Feb 20, 2026 $165 to ILLINOIS DEPARTMENT OF REVENUE Wages & Payroll
- · Feb 18, 2026 $3K to INTUIT Wages & Payroll
- · Feb 18, 2026 $76 to INTUIT Wages & Payroll
- · Feb 15, 2026 $136 to ActBlue, LLC Fundraising
- · Feb 12, 2026 $938 to NATIONAL DEMOCRATIC CLUB Travel & Events
- · Feb 8, 2026 $64 to ActBlue, LLC Fundraising
- · Feb 6, 2026 $620 to EF DESIGN GROUP, INC. Print & Mail
- · Feb 4, 2026 $250 to CASA MICHOACAN Travel & Events
- · Feb 2, 2026 $165 to ILLINOIS DEPARTMENT OF REVENUE Wages & Payroll
- · Feb 1, 2026 $2K to BRIGHTON PARK PROPERTIES, LLC Admin & Office
- · Feb 1, 2026 $434 to ActBlue, LLC Fundraising
Vendors by service category 8 categories
-
BUCKLEDOWN BREWERY 56% $4,024 2 disbs lumpy
Dec 8, 2025 → Jan 30, 2026 · avg gap 53d between disbursements · last disbursement 132d 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 106d agoDate Category Purpose Amount Feb 25, 2026 Fundraising SERVICE FEE $59 Feb 22, 2026 Fundraising SERVICE FEE $409 Feb 15, 2026 Fundraising SERVICE FEE $136 Feb 8, 2026 Fundraising SERVICE FEE $64 Feb 1, 2026 Fundraising SERVICE FEE $434 Jan 25, 2026 Fundraising SERVICE FEE $94 Jan 18, 2026 Fundraising SERVICE FEE $164 Jan 11, 2026 Fundraising SERVICE FEE $207 Jan 4, 2026 Fundraising SERVICE FEE $10 Dec 31, 2025 Fundraising SERVICE FEE $349
-
INTUIT 95% $6,512 7 disbs lumpy
Jan 20, 2026 → Feb 24, 2026 · avg gap 6d between disbursements · last disbursement 107d agoDate Category Purpose Amount 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 Jan 20, 2026 Wages & Payroll PAYROLL SERVICE FEE $41 -
ILLINOIS DEPARTMENT OF REVENUE 5% $330 2 disbs lumpy
Feb 2, 2026 → Feb 20, 2026 · avg gap 18d between disbursements · last disbursement 111d agoDate Category Purpose Amount Feb 20, 2026 Wages & Payroll PAYROLL TAXES $165 Feb 2, 2026 Wages & Payroll PAYROLL TAXES $165
-
BRIGHTON PARK PROPERTIES, LLC 100% $3,590 2 disbs regular
Jan 1, 2026 → Feb 1, 2026 · avg gap 31d between disbursements · last disbursement 130d 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 125d 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 |
|---|---|---|---|
| Feb 25, 2026 | ActBlue, LLC | SERVICE FEE | $59 |
| Feb 24, 2026 | INTUIT | PAYROLL TAXES | $400 |
| Feb 24, 2026 | INTUIT | PAYROLL TAXES | $875 |
| Feb 22, 2026 | ActBlue, LLC | SERVICE FEE | $409 |
| Feb 20, 2026 | ILLINOIS DEPARTMENT OF REVENUE | PAYROLL TAXES | $165 |
| Feb 18, 2026 | INTUIT | PAYROLL | $2,548 |
| Feb 18, 2026 | INTUIT | PAYROLL SERVICE FEE | $76 |
| Feb 15, 2026 | ActBlue, LLC | SERVICE FEE | $136 |
| Feb 12, 2026 | NATIONAL DEMOCRATIC CLUB | FOOD AND BEVERAGE | $938 |
| Feb 8, 2026 | ActBlue, LLC | SERVICE FEE | $64 |
| Feb 6, 2026 | EF DESIGN GROUP, INC. | SIGNS | $620 |
| Feb 4, 2026 | CASA MICHOACAN | SPACE RENTAL | $250 |
| Feb 2, 2026 | ILLINOIS DEPARTMENT OF REVENUE | PAYROLL TAXES | $165 |
| Feb 1, 2026 | BRIGHTON PARK PROPERTIES, LLC | RENT | $1,795 |
| Feb 1, 2026 | ActBlue, LLC | SERVICE FEE | $434 |
| Jan 30, 2026 | PAISAN'S PIZZA | FUNDRAISER-FOOD AND BEVERAGES | $2,384 |
| Jan 30, 2026 | INTUIT | PAYROLL | $2,548 |
| Jan 25, 2026 | ActBlue, LLC | SERVICE FEE | $94 |
| Jan 23, 2026 | EF DESIGN GROUP, INC. | PRINTING | $275 |
| Jan 22, 2026 | INTUIT | PAYROLL SERVICE FEE | $24 |