GARCIA, PATTY
U.S. House IL · C00925495 · 2026 cycle
Filings through Mar 31, 2026 · burn $31K/mo (last 90d ÷ 3)
Runway projection
$195K cash on hand · $31K/mo burn → 6.3 months runwayNo 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
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
Top vendors paid last 3 months · top 10
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
- ⚡ Apr 25, 2026 $18K to HM CONSULTING — 2×+ this campaign's average
- 🆕 May 1, 2026 first $5K to DEMOCRATIC PARTY OF ILLINOIS — new vendor relationship
- · Jun 30, 2026 $1K to CLAY CREATION LLC
- · Jun 30, 2026 $314 to HM CONSULTING
- · Jun 30, 2026 $133 to ActBlue, LLC
- · Jun 29, 2026 $48 to ActBlue, LLC
- · Jun 28, 2026 $37 to ActBlue, LLC
- · Jun 25, 2026 $55 to ActBlue, LLC
- · Jun 24, 2026 $326 to WASTE MANAGEMENT OF ILLINOIS, INC.
- · Jun 24, 2026 $121 to PEOPLE'S GAS
- · Jun 24, 2026 $20 to ActBlue, LLC
- · Jun 23, 2026 $14 to ActBlue, LLC
- · Jun 22, 2026 $226 to ComEd
- · Jun 22, 2026 $73 to Next Insurance
- · Jun 22, 2026 $41 to ActBlue, LLC
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 198d 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 172d agoDate Category Purpose Amount 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
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INTUIT 95% $6,512 7 disbs lumpy
Jan 20, 2026 → Feb 24, 2026 · avg gap 6d between disbursements · last disbursement 173d agoDate Category Purpose Amount 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 -
ILLINOIS DEPARTMENT OF REVENUE 5% $330 2 disbs lumpy
Feb 2, 2026 → Feb 20, 2026 · avg gap 18d between disbursements · last disbursement 177d 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 196d 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 191d 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 |
|---|---|---|---|
| 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 |