SIGCHO LOPEZ, BYRON
U.S. House IL · C00929422 · 2026 cycle
Filings through Mar 31, 2026 · burn $17K/mo (last 90d ÷ 3)
Runway projection
$105K cash on hand · $17K/mo burn → 6.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
2/12 categories filled · 2 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
2/12 categories filled · 2 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
2/12 categories filled · 2 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 vendor12-month spend by category
$32K across 12 months
Recent activity last 90 days
- 🆕 Mar 3, 2026 first $7K to STOMPING GROUND STRATEGIES LLC — new vendor relationship
- 🌅 Mar 19, 2026 $7K to STOMPING GROUND STRATEGIES LLC — vendor onboarded in last 30 days
- · Mar 31, 2026 $232 to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $2K to SHUTTLESWORTH, CHRISTOPHER Fundraising
- · Mar 30, 2026 $380 to ZHENG, DAVID Travel & Events
- · Mar 30, 2026 $155 to COSTCO
- · Mar 29, 2026 $455 to ActBlue Technical Services, Inc. Fundraising
- · Mar 27, 2026 $2K to GRASSOOTS ANALYTICS
- · Mar 24, 2026 $3K to NEWMAN, MARIE Software & Tech
- · Mar 22, 2026 $88 to ActBlue Technical Services, Inc. Fundraising
- · Mar 21, 2026 $2K to LYNGSO, PETER Strategy & Research
- · Mar 17, 2026 $4K to NEANDER, TYLER
- · Mar 17, 2026 $461 to COSTCO
- · Mar 17, 2026 $378 to ActBlue Technical Services, Inc. Fundraising
- · Mar 17, 2026 $113 to COSTCO
Vendors by service category 7 categories
-
GRASSROOTS ANALYTICS 100% $12,000 6 disbs recent
Feb 3, 2026 → Feb 25, 2026 · avg gap 4d between disbursements · last disbursement 85d agoDate Category Purpose Amount Feb 25, 2026 Digital DATA SERVICES $2,000 Feb 25, 2026 Digital DATA SERVICES $2,000 Feb 5, 2026 Digital DATA SERVICES $2,000 Feb 5, 2026 Digital DATA SERVICES $2,000 Feb 3, 2026 Digital DATA SERVICES $2,000 Feb 3, 2026 Digital DATA SERVICES $2,000
-
BREAKER PRESS CO 100% $5,603 12 disbs recent
Jan 23, 2026 → Mar 16, 2026 · avg gap 5d between disbursements · last disbursement 66d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 71% $3,920 19 disbs lumpyinfrastructure
Jan 25, 2026 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 51d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $232 Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEES $455 Mar 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $88 Mar 17, 2026 Fundraising CREDIT CARD PROCESSING FEES $378 Mar 15, 2026 Fundraising CREDIT CARD PROCESSING FEES $178 Mar 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $14 Mar 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $177 Feb 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $16 Feb 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $16 Feb 21, 2026 Fundraising CREDIT CARD PROCESSING FEES $92 -
SHUTTLESWORTH, CHRISTOPHER 27% $1,500 1 disb
Mar 30, 2026 → Mar 30, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 1% $79 1 disb infrastructure
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Fundraising FEE FOR PROCESSING $79
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NEWMAN, MARIE 100% $3,300 1 disb
Mar 24, 2026 → Mar 24, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHICAGO CHINATOWN COMMUNITY FOUNDATION 100% $2,580 3 disbs regular
Jan 27, 2026 → Mar 30, 2026 · avg gap 31d between disbursements · last disbursement 52d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LYNGSO, PETER 100% $2,000 1 disb
Mar 21, 2026 → Mar 21, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADMINISTRATIVE BUSINESS SERVICES, LLC 100% $620 1 disb
Mar 16, 2026 → Mar 16, 2026Date Category Purpose Amount Mar 16, 2026 Legal & Compliance ACCOUNTING SERVICES $620
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $12,000 | 6 |
| Print & Mail | $5,603 | 12 |
| Fundraising | $5,499 | 21 |
| Software & Tech | $3,300 | 1 |
| Travel & Events | $2,580 | 3 |
| Strategy & Research | $2,000 | 1 |
| Legal & Compliance | $620 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $232 |
| Mar 30, 2026 | ZHENG, DAVID | IN KIND: MEAL PREPARATION | $380 |
| Mar 30, 2026 | SHUTTLESWORTH, CHRISTOPHER | IN KIND: VENUE FOR FUNDRAISER | $1,500 |
| Mar 30, 2026 | COSTCO | CAMPAIGN SUPPLIES | $155 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $455 |
| Mar 27, 2026 | GRASSOOTS ANALYTICS | DATA SERVICES | $2,000 |
| Mar 24, 2026 | NEWMAN, MARIE | IN KIND: INKIND OF EMAIL DATABASE | $3,300 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $88 |
| Mar 21, 2026 | LYNGSO, PETER | IN KIND: MEDIA STRATEGY AND PRODUCTION SUPPORT | $2,000 |
| Mar 19, 2026 | STOMPING GROUND STRATEGIES LLC | STRATEGIC CONSULTING | $7,000 |
| Mar 17, 2026 | NEANDER, TYLER | IN KIND: VIDEO CONTENT | $3,500 |
| Mar 17, 2026 | COSTCO | CAMPAIGN SUPPLIES | $113 |
| Mar 17, 2026 | COSTCO | CAMPAIGN SUPPLIES | $11 |
| Mar 17, 2026 | COSTCO | CAMPAIGN SUPPLIES | $461 |
| Mar 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $378 |
| Mar 16, 2026 | BREAKER PRESS CO | PRINTING SERVICES | $570 |
| Mar 16, 2026 | ADMINISTRATIVE BUSINESS SERVICES, LLC | ACCOUNTING SERVICES | $620 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $178 |
| Mar 13, 2026 | WALMART | CAMPAIGN SUPPLIES | $67 |
| Mar 9, 2026 | TAMPICO PRESS | PRINTING SERVICES | $663 |