GARCIA, PATTY

U.S. House IL · C00925495 · 2026 cycle

Democratic open seat
$270K Total raised
$75K Total spent
$195K Cash on hand
6.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $31K/mo (last 90d ÷ 3)

Runway projection

$195K cash on hand · $31K/mo burn → 6.3 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

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
DIGITAL SWITCHBOARD PUBLIC BENE… new SWITCHBOARD PUBLIC BENEFIT CORP. — bronze tier (1 cycle), 107d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE INTUIT new INTUIT — bronze tier (1 cycle), 72d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot GP GARCIA, PATTY TECH STACK · last 180d
Supporting categoriesWages & Payroll: ILLINOIS DEPARTMENT OF REVENUE · Travel & Events: NATIONAL DEMOCRATIC CLUB · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-06-30 → 2026-06-30

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
DIGITAL SWITCHBOARD PUBLIC BENE… new SWITCHBOARD PUBLIC BENEFIT CORP. — bronze tier (1 cycle), 107d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE INTUIT new INTUIT — bronze tier (1 cycle), 72d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot GP GARCIA, PATTY TECH STACK · last 365d
Supporting categoriesWages & Payroll: ILLINOIS DEPARTMENT OF REVENUE · Travel & Events: NATIONAL DEMOCRATIC CLUB · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 10

INTUIT $14K — · 5 txns NINETEEN SIXTY CAMPAIGNS, LLC $7K — · 1 txn BRIGHTON PARK PROPERTIES, LLC $2K — · 1 txn CLAY CREATION LLC $1K — · 1 txn WASTE MANAGEMENT OF ILLINOIS, INC. $652 — · 2 txns Google LLC $588 — · 1 txn COMCAST BUSINESS $534 — · 1 txn ActBlue, LLC $519 — · 2 txns ComEd $334 — · 2 txns HM CONSULTING $314 — · 1 txn GP GARCIA, PATTY

Top vendors paid last 6 months · top 10

INTUIT $50K Wages & Payroll · 15 txns NINETEEN SIXTY CAMPAIGNS, LLC $29K — · 4 txns HM CONSULTING $22K — · 6 txns BRIGHTON PARK PROPERTIES, LLC $7K — · 4 txns Union Signs and Printing $6K — · 2 txns CHICAGO WHITE SOX $5K — · 2 txns DEMOCRATIC PARTY OF ILLINOIS $5K — · 1 txn ActBlue, LLC $2K Fundraising · 7 txns Google LLC $2K — · 3 txns COMCAST BUSINESS $2K — · 3 txns GP GARCIA, PATTY

Top vendors paid last 12 months · top 10

INTUIT $53K Wages & Payroll · 16 txns NINETEEN SIXTY CAMPAIGNS, LLC $29K — · 4 txns HM CONSULTING $22K — · 6 txns BRIGHTON PARK PROPERTIES, LLC $11K Admin & Office · 6 txns Union Signs and Printing $6K — · 2 txns CHICAGO WHITE SOX $5K — · 2 txns DEMOCRATIC PARTY OF ILLINOIS $5K — · 1 txn ActBlue, LLC $5K Fundraising · 18 txns EF DESIGN GROUP, INC. $4K Print & Mail · 5 txns KAIT SWEENEY CONSULTING $3K Strategy & Research · 1 txn GP GARCIA, PATTY
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

GARCIA, PATTY Wages & Payroll $4K Fundraising $469 INTUIT $4K ActBlue, LLC $469 Total in: $5K Total out: $4K
GARCIA, PATTY Fundraising $7K Wages & Payroll $7K Admin & Office $4K Print & Mail $3K Strategy & Research $3K Digital $1K Travel & Events $1K Media $750 BUCKLEDOWN BREWERY $4K INTUIT $7K BRIGHTON PARK PROPERTIES, L… $4K EF DESIGN GROUP, INC. $3K KAIT SWEENEY CONSULTING $3K SWITCHBOARD PUBLIC BENEFIT … $1K NATIONAL DEMOCRATIC CLUB $938 TEQUILA GRAPHICS $750 Total in: $27K Total out: $24K

12-month spend by category

$27K across 12 months

Jul 25 Jun 26 peak $10K Fundrais… 26% Wages & … 25% Admin & … 13% Print & … 13% Strategy… 11% Digital 5%

Recent activity last 90 days

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Vendors by service category 8 categories

Fundraising $7K 2 vendors Highly concentrated · HHI 5063
  • BUCKLEDOWN BREWERY $4,024 2 disbs lumpy
    Dec 8, 2025 → Jan 30, 2026 · avg gap 53d between disbursements · last disbursement 198d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue, LLC $3,211 17 disbs lapsedinfrastructure
    Nov 16, 2025 → Feb 25, 2026 · avg gap 6d between disbursements · last disbursement 172d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 SERVICE FEE $133
    Jun 29, 2026 SERVICE FEE $48
    Jun 28, 2026 SERVICE FEE $37
    Jun 25, 2026 SERVICE FEE $55
    Jun 24, 2026 SERVICE FEE $20
    Jun 23, 2026 SERVICE FEE $14
    Jun 22, 2026 SERVICE FEE $41
    Jun 21, 2026 SERVICE FEE $0
    Jun 18, 2026 SERVICE FEE $1
    Jun 15, 2026 SERVICE FEE $11

    View ActBlue, LLC profile →

Wages & Payroll $7K 2 vendors Highly concentrated · HHI 9082
  • INTUIT $6,512 7 disbs lumpy
    Jan 20, 2026 → Feb 24, 2026 · avg gap 6d between disbursements · last disbursement 173d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 PAYROLL SERVICE FEE $122
    Jun 15, 2026 PAYROLL $4,719
    Jun 15, 2026 PAYROLL $4,719
    May 29, 2026 PAYROLL $4,719
    May 18, 2026 PAYROLL SERVICE FEE $122
    May 15, 2026 PAYROLL $4,719
    Apr 30, 2026 PAYROLL $4,719
    Apr 20, 2026 PAYROLL SERVICE FEE $112
    Apr 15, 2026 PAYROLL $4,725
    Apr 2, 2026 PAYROLL SERVICE FEE $3

    View INTUIT profile →

  • ILLINOIS DEPARTMENT OF REVENUE $330 2 disbs lumpy
    Feb 2, 2026 → Feb 20, 2026 · avg gap 18d between disbursements · last disbursement 177d ago
    DateCategoryPurposeAmount
    Feb 20, 2026 Wages & Payroll PAYROLL TAXES $165
    Feb 2, 2026 Wages & Payroll PAYROLL TAXES $165

    View ILLINOIS DEPARTMENT OF REVENUE profile →

Admin & Office $4K 1 vendors
  • BRIGHTON PARK PROPERTIES, LLC $3,590 2 disbs regular
    Jan 1, 2026 → Feb 1, 2026 · avg gap 31d between disbursements · last disbursement 196d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $3K 1 vendors
  • EF DESIGN GROUP, INC. $3,470 4 disbs lumpy
    Dec 9, 2025 → Feb 6, 2026 · avg gap 20d between disbursements · last disbursement 191d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $3K 1 vendors
  • KAIT SWEENEY CONSULTING $3,000 1 disb
    Dec 22, 2025 → Dec 22, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $1K 1 vendors
Travel & Events $1K 2 vendors Highly concentrated · HHI 6677
  • NATIONAL DEMOCRATIC CLUB $938 1 disb
    Feb 12, 2026 → Feb 12, 2026
    DateCategoryPurposeAmount
    Feb 12, 2026 Travel & Events FOOD AND BEVERAGE $938

    View NATIONAL DEMOCRATIC CLUB profile →

  • CASA MICHOACAN $250 1 disb
    Feb 4, 2026 → Feb 4, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $750 1 vendors
  • TEQUILA GRAPHICS $750 1 disb
    Jan 8, 2026 → Jan 8, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Wages & Payroll $4K Fundraising $469

Spending by category

last 12 months
Fundraising $7K Wages & Payroll $7K Admin & Office $4K Print & Mail $3K Strategy & Research $3K Digital $1K Travel & Events $1K Media $750
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 HM CONSULTING REIMBURSEMENTS $314
Jun 30, 2026 CLAY CREATION LLC FUNDRAISER-ENTERTAINMENT $1,400
Jun 30, 2026 ActBlue, LLC SERVICE FEE $133
Jun 29, 2026 ActBlue, LLC SERVICE FEE $48
Jun 28, 2026 ActBlue, LLC SERVICE FEE $37
Jun 25, 2026 ActBlue, LLC SERVICE FEE $55
Jun 24, 2026 WASTE MANAGEMENT OF ILLINOIS, INC. WASTE DISPOSAL SERVICE $326
Jun 24, 2026 PEOPLE'S GAS UTILITIES $121
Jun 24, 2026 ActBlue, LLC SERVICE FEE $20
Jun 23, 2026 ActBlue, LLC SERVICE FEE $14
Jun 22, 2026 Next Insurance OFFICE EXPENSE $73
Jun 22, 2026 ComEd UTILITIES $226
Jun 22, 2026 ActBlue, LLC SERVICE FEE $41
Jun 21, 2026 ActBlue, LLC SERVICE FEE $0
Jun 18, 2026 INTUIT PAYROLL SERVICE FEE $122
Jun 18, 2026 ActBlue, LLC SERVICE FEE $1
Jun 15, 2026 INTUIT PAYROLL $4,719
Jun 15, 2026 INTUIT PAYROLL $4,719
Jun 15, 2026 ADT SECURITY SERVICES UTILITIES $131
Jun 15, 2026 ActBlue, LLC SERVICE FEE $11
See all 147 disbursements → Download CSV