MACIAS, MAYRA
U.S. House IL · C00929265 · 2026 cycle
$228K
Total raised
$69K
Total spent
$159K
Cash on hand
7.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $21K/mo (last 90d ÷ 3)
Runway projection
$159K cash on hand · $21K/mo burn → 7.5 months runwayNo 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.
No activity in the last 6 months.
12-month spend by category
$5K across 12 months
Recent activity last 90 days
- 🆕 Feb 17, 2026 first $5K to SI SE PUEDE CONMIGO LLC — new vendor relationship
- 🆕 Jan 6, 2026 first $10K to Echo Communications Advisors — new vendor relationship
- · Mar 31, 2026 $634 to ActBlue Technical Services, Inc.
- · Mar 29, 2026 $216 to ActBlue Technical Services, Inc.
- · Mar 25, 2026 $500 to OMNI MEDIA & MARKETING
- · Mar 22, 2026 $295 to ActBlue Technical Services, Inc.
- · Mar 17, 2026 $95 to ActBlue Technical Services, Inc.
- · Mar 15, 2026 $266 to ActBlue Technical Services, Inc.
- · Mar 12, 2026 $250 to LEE, INC.
- · Mar 10, 2026 $331 to Andrea Lozano
- · Mar 9, 2026 $1K to ALTURA COLLECTIVE
- · Mar 9, 2026 $584 to ALTURA COLLECTIVE
- · Mar 8, 2026 $642 to ActBlue Technical Services, Inc.
- · Mar 6, 2026 $2K to COTTON, JORDAN
- · Mar 6, 2026 $775 to MOMENTUM CAMPAIGNS
Vendors by service category 1 category
-
ActBlue Technical Services, Inc. 100% $4,737 6 disbs lumpyinfrastructure
Dec 2, 2025 → Dec 30, 2025 · avg gap 6d between disbursements · last disbursement 210d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD FEES $634 Mar 29, 2026 — CREDIT CARD FEES $216 Mar 22, 2026 — CREDIT CARD FEES $295 Mar 17, 2026 — CREDIT CARD FEES $95 Mar 15, 2026 — CREDIT CARD FEES $266 Mar 8, 2026 — CREDIT CARD FEES $642 Mar 1, 2026 — CREDIT CARD FEES $84 Feb 25, 2026 — CREDIT CARD FEES $322 Feb 22, 2026 — CREDIT CARD FEES $119 Feb 15, 2026 — CREDIT CARD FEES $171
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,737 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $634 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $216 |
| Mar 25, 2026 | OMNI MEDIA & MARKETING | MEDIA PRODUCTION | $500 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $295 |
| Mar 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $95 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $266 |
| Mar 12, 2026 | LEE, INC. | GENERAL STRATEGY CONSULTING | $250 |
| Mar 10, 2026 | Andrea Lozano | GRAPHIC DESIGN CONSULTING | $331 |
| Mar 9, 2026 | ALTURA COLLECTIVE | GENERAL STRATEGY CONSULTING | $1,350 |
| Mar 9, 2026 | ALTURA COLLECTIVE | OFFICE SUPPLIES | $584 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $642 |
| Mar 6, 2026 | COTTON, JORDAN | IN-KIND: CATERING | $1,500 |
| Mar 6, 2026 | MOMENTUM CAMPAIGNS | DIGITAL CONSULTING | $775 |
| Mar 6, 2026 | COTTON & REED, INC. | CATERING | $550 |
| Mar 2, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $2,500 |
| Mar 2, 2026 | Echo Communications Advisors | COMMUNICATIONS CONSULTING | $3,000 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $84 |
| Feb 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $322 |
| Feb 23, 2026 | MACIAS, MANUEL | IN-KIND: PRINTING | $1,247 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $119 |