SIGCHO LOPEZ, BYRON

U.S. House IL · C00929422 · 2026 cycle

Independent open seat
$149K Total raised
$44K Total spent
$105K Cash on hand
2.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $37K/mo (last 90d ÷ 3)

Runway projection

$105K cash on hand · $37K/mo burn → 2.8 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

3/12 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 • GRASSROOTS ANALYTICS new GRASSROOTS ANALYTICS — bronze tier (1 cycle), 71d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot 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 • BREAKER PRESS CO., INC. new BREAKER PRESS CO., INC. — bronze tier (0 cycles) • Tampico Press new Tampico Press — bronze tier (0 cycles) LEGAL • ADMINISTRATIVE BUSINESS… new ADMINISTRATIVE BUSINESS SERVICES, LLC — bronze tier (0 cycles) no vendor in slot SL SIGCHO LOPEZ, BYRON TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

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

3/12 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 • GRASSROOTS ANALYTICS new GRASSROOTS ANALYTICS — bronze tier (1 cycle), 71d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot 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 • BREAKER PRESS CO., INC. new BREAKER PRESS CO., INC. — bronze tier (0 cycles) • Tampico Press new Tampico Press — bronze tier (0 cycles) LEGAL • ADMINISTRATIVE BUSINESS… new ADMINISTRATIVE BUSINESS SERVICES, LLC — bronze tier (0 cycles) no vendor in slot SL SIGCHO LOPEZ, BYRON TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

BROWN, CLAYTON $7K — · 2 txns Draco Strategies $5K — · 1 txn FINKO, ANDREW $4K — · 1 txn 2100 W GERMAK, LLC $3K — · 1 txn ADMINISTRATIVE BUSINESS SERVICES, LLC $3K — · 1 txn Stomping Ground Strategies LLC $1K — · 2 txns DOORDASH $1K — · 5 txns NGP VAN, Inc. (EveryAction) $849 — · 1 txn MORE, INC, RAISE $675 — · 1 txn Super 8 Motel $255 — · 1 txn SL SIGCHO LOPEZ, BYRON

Top vendors paid last 6 months · top 10

Stomping Ground Strategies LLC $29K — · 6 txns L2, INC. $10K — · 1 txn Draco Strategies $9K — · 2 txns ADMINISTRATIVE BUSINESS SERVICES, LLC $9K Legal & Compliance · 4 txns NEWMAN, MARIE $8K Software & Tech · 2 txns BROWN, CLAYTON $7K — · 2 txns GAVILAN, MIZRAIM ZABDIEL HERNANDEZ $7K — · 1 txn Willie Burton $6K — · 3 txns GRASSROOTS ANALYTICS $5K — · 2 txns Jose Luis Guerra Jr $4K — · 2 txns SL SIGCHO LOPEZ, BYRON

Top vendors paid last 12 months · top 10

Stomping Ground Strategies LLC $29K — · 6 txns GRASSROOTS ANALYTICS $11K Digital · 5 txns L2, INC. $10K — · 1 txn Draco Strategies $9K — · 2 txns ADMINISTRATIVE BUSINESS SERVICES, LLC $9K Legal & Compliance · 4 txns NEWMAN, MARIE $8K Software & Tech · 2 txns BROWN, CLAYTON $7K — · 2 txns GAVILAN, MIZRAIM ZABDIEL HERNANDEZ $7K — · 1 txn Willie Burton $6K — · 3 txns Jose Luis Guerra Jr $4K — · 2 txns SL SIGCHO LOPEZ, BYRON
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

SIGCHO LOPEZ, BYRON Software & Tech $3K Fundraising $3K Strategy & Research $2K Print & Mail $1K Legal & Compliance $620 Travel & Events $380 NEWMAN, MARIE $3K SHUTTLESWORTH, CHRISTOPHER $2K LYNGSO, PETER $2K Tampico Press $663 ADMINISTRATIVE BUSINESS SER… $620 ZHENG, DAVID $380 Total in: $10K Total out: $8K
SIGCHO LOPEZ, BYRON Digital $6K Fundraising $4K Print & Mail $4K Software & Tech $3K Travel & Events $3K Strategy & Research $2K Legal & Compliance $620 GRASSROOTS ANALYTICS $6K ActBlue Technical Services,… $3K BREAKER PRESS CO., INC. $2K NEWMAN, MARIE $3K CHICAGO CHINATOWN COMMUNITY… $3K LYNGSO, PETER $2K ADMINISTRATIVE BUSINESS SER… $620 Total in: $23K Total out: $19K

12-month spend by category

$23K across 12 months

Jul 25 Jun 26 peak $12K Digital 26% Fundrais… 19% Print & … 18% Software… 14% Travel &… 11% Strategy… 9%

Recent activity last 90 days

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Vendors by service category 7 categories

Digital $6K 1 vendors
  • GRASSROOTS ANALYTICS $6,000 3 disbs lumpy
    Feb 3, 2026 → Feb 25, 2026 · avg gap 11d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    Apr 16, 2026 — DATA SERVICES $2,000
    Apr 16, 2026 — DATA SERVICES $2,500
    Feb 25, 2026 Digital DATA SERVICES $2,000
    Feb 5, 2026 Digital DATA SERVICES $2,000
    Feb 3, 2026 Digital DATA SERVICES $2,000

    View GRASSROOTS ANALYTICS profile →

Fundraising $4K 3 vendors Highly concentrated · HHI 5224
  • ActBlue Technical Services, Inc. $2,721 13 disbs lumpyinfrastructure
    Jan 25, 2026 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 156d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PROCESSING FEES $104
    Jun 28, 2026 — CREDIT CARD PROCESSING FEES $45
    Jun 21, 2026 — CREDIT CARD PROCESSING FEES $60
    Jun 12, 2026 — CREDIT CARD PROCESSING FEES $105
    Jun 7, 2026 — CREDIT CARD PROCESSING FEES $8
    May 31, 2026 — CREDIT CARD PROCESSING FEES $115
    May 23, 2026 — CREDIT CARD PROCESSING FEES $23
    May 17, 2026 — CREDIT CARD PROCESSING FEES $83
    May 9, 2026 — CREDIT CARD PROCESSING FEES $106
    May 3, 2026 — CREDIT CARD PROCESSING FEES $194

    View ActBlue Technical Services, Inc. profile →

  • SHUTTLESWORTH, CHRISTOPHER $1,500 1 disb
    Mar 30, 2026 → Mar 30, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue, LLC $79 1 disb infrastructure
    Dec 31, 2025 → Dec 31, 2025
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising FEE FOR PROCESSING $79

    View ActBlue, LLC profile →

Print & Mail $4K 3 vendors Concentrated · HHI 3545
  • BREAKER PRESS CO., INC. $1,765 2 disbs lumpy
    Mar 2, 2026 → Mar 16, 2026 · avg gap 14d between disbursements · last disbursement 171d ago
    DateCategoryPurposeAmount
    Mar 16, 2026 Print & Mail PRINTING SERVICES $570
    Mar 2, 2026 Print & Mail PRINTING SERVICES $1,195

    View BREAKER PRESS CO., INC. profile →

  • Tampico Press $1,326 4 disbs lumpy
    Jan 28, 2026 → Mar 9, 2026 · avg gap 13d between disbursements · last disbursement 178d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — PRINTING SERVICES $95
    Jun 15, 2026 — PRINTING SERVICES $80
    Jun 15, 2026 — PRINTING SERVICES $90
    Apr 27, 2026 — PRINTING SERVICES $90
    Apr 13, 2026 — PRINTING SERVICES $925
    Apr 10, 2026 — PRINTING SERVICES $1,710
    Mar 9, 2026 Print & Mail PRINTING SERVICES $663
    Mar 2, 2026 Print & Mail PRINTING SERVICES $25
    Feb 25, 2026 Print & Mail PRINTING SERVICES $121
    Jan 28, 2026 Print & Mail PRINTING SERVICES $517

    View Tampico Press profile →

  • BUSY BEAVER BUTTONS & MERCH $937 2 disbs lumpy
    Jan 23, 2026 → Jan 27, 2026 · avg gap 4d between disbursements · last disbursement 219d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $3K 1 vendors
  • NEWMAN, MARIE $3,300 1 disb
    Mar 24, 2026 → Mar 24, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $3K 1 vendors
  • CHICAGO CHINATOWN COMMUNITY FOUNDATION $2,580 3 disbs regular
    Jan 27, 2026 → Mar 30, 2026 · avg gap 31d between disbursements · last disbursement 157d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $2K 1 vendors
  • LYNGSO, PETER $2,000 1 disb
    Mar 21, 2026 → Mar 21, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $620 1 vendors
  • ADMINISTRATIVE BUSINESS SERVICES, LLC $620 1 disb
    Mar 16, 2026 → Mar 16, 2026
    DateCategoryPurposeAmount
    Jun 10, 2026 — ACCOUNTING SERVICES $2,670
    May 6, 2026 — ACCOUNTING SERVICES $3,270
    Apr 17, 2026 — ACCOUNTING SERVICES $2,020
    Mar 16, 2026 Legal & Compliance ACCOUNTING SERVICES $620

    View ADMINISTRATIVE BUSINESS SERVICES, LLC profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Software & Tech $3K Fundraising $3K Strategy & Research $2K Print & Mail $1K Legal & Compliance $620 Travel & Events $380

Spending by category

last 12 months
Digital $6K Fundraising $4K Print & Mail $4K Software & Tech $3K Travel & Events $3K Strategy & Research $2K Legal & Compliance $620
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $6,000 3
Fundraising $4,300 15
Print & Mail $4,028 8
Software & Tech $3,300 1
Travel & Events $2,580 3
Strategy & Research $2,000 1
Legal & Compliance $620 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $104
Jun 29, 2026 FINKO, ANDREW LEGAL FEES $4,000
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $45
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $60
Jun 18, 2026 BROWN, CLAYTON STRATEGIC CONSULTING $3,692
Jun 17, 2026 BROWN, CLAYTON STRATEGIC CONSULTING $3,692
Jun 15, 2026 Tampico Press PRINTING SERVICES $95
Jun 15, 2026 Tampico Press PRINTING SERVICES $80
Jun 15, 2026 Tampico Press PRINTING SERVICES $90
Jun 15, 2026 DOORDASH TEAM MEALS $408
Jun 15, 2026 DOORDASH TEAM MEALS $114
Jun 15, 2026 DOORDASH TEAM MEALS $114
Jun 12, 2026 MORE, INC, RAISE FUNDRAISING TOOLS $675
Jun 12, 2026 DOORDASH TEAM MEALS $318
Jun 12, 2026 DOORDASH TEAM MEALS $170
Jun 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $105
Jun 11, 2026 Super 8 Motel LODGING $255
Jun 10, 2026 Stomping Ground Strategies LLC STRATEGIC CONSULTING $1,000
Jun 10, 2026 ADMINISTRATIVE BUSINESS SERVICES, LLC ACCOUNTING SERVICES $2,670
Jun 9, 2026 2100 W GERMAK, LLC RENT $3,000
See all 121 disbursements → Download CSV