MACIAS, MAYRA
U.S. House IL · C00929265 · 2026 cycle
$228K
Total raised
$69K
Total spent
$159K
Cash on hand
2.9 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $55K/mo (last 90d ÷ 3)
Runway projection
$159K cash on hand · $55K/mo burn → 2.9 months runwayTop 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.
No activity in the last 6 months.
12-month spend by category
$5K across 12 months
Recent activity last 90 days
- 🆕 Jun 2, 2026 first $5K to LAW OFFICE OF MICHAEL C. DORF, LLC — new vendor relationship
- 🆕 Apr 3, 2026 first $8K to HERRERA ARELLANO LLP — new vendor relationship
- 🆕 Apr 1, 2026 first $8K to AVANCE CONSULTING GROUP — new vendor relationship
- 🌅 Jun 17, 2026 $5K to LAW OFFICE OF MICHAEL C. DORF, LLC — vendor onboarded in last 30 days
- · Jun 30, 2026 $35 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $1K to PADILLA, ALEJANDRA
- · Jun 29, 2026 $670 to ARCIGA, JASMINE
- · Jun 29, 2026 $400 to Secure Seal Signing Solutions
- · Jun 28, 2026 $915 to Precision Notary & Services
- · Jun 28, 2026 $500 to BACK OF YARD NEIGHBORHOOD COUNCIL
- · Jun 28, 2026 $46 to ActBlue Technical Services, Inc.
- · Jun 26, 2026 $575 to DAVIE, TONJA
- · Jun 26, 2026 $500 to MOBILE NOTARY
- · Jun 24, 2026 $1K to PEZ CANTINA
- · Jun 21, 2026 $50 to ActBlue Technical Services, Inc.
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 236d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $35 Jun 28, 2026 — CREDIT CARD FEES $46 Jun 21, 2026 — CREDIT CARD FEES $50 Jun 14, 2026 — CREDIT CARD FEES $672 Jun 7, 2026 — CREDIT CARD FEES $213 May 31, 2026 — CREDIT CARD FEES $231 May 24, 2026 — CREDIT CARD FEES $95 May 17, 2026 — CREDIT CARD FEES $160 May 10, 2026 — CREDIT CARD FEES $195 May 3, 2026 — CREDIT CARD FEES $434
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 |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $35 |
| Jun 29, 2026 | Secure Seal Signing Solutions | NOTARY SERVICES | $400 |
| Jun 29, 2026 | ARCIGA, JASMINE | NOTARY SERVICES | $670 |
| Jun 29, 2026 | PADILLA, ALEJANDRA | NOTARY SERVICES | $1,320 |
| Jun 28, 2026 | Precision Notary & Services | NOTARY SERVICES | $915 |
| Jun 28, 2026 | BACK OF YARD NEIGHBORHOOD COUNCIL | EVENT TICKETS | $500 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $46 |
| Jun 26, 2026 | MOBILE NOTARY | NOTARY SERVICES | $500 |
| Jun 26, 2026 | DAVIE, TONJA | NOTARY SERVICES | $575 |
| Jun 24, 2026 | PEZ CANTINA | CATERING | $1,421 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $50 |
| Jun 18, 2026 | PLANNED PARENTHOOD ACTION FUND INC PAC, DBA PLANNED PARENTHOOD FEDERAL PAC | IN-KIND: STAFF TIME | $146 |
| Jun 17, 2026 | LAW OFFICE OF MICHAEL C. DORF, LLC | LEGAL CONSULTING | $5,000 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $672 |
| Jun 10, 2026 | SKDK (SKDKnickerbocker) | TEXT MESSAGES | $1,127 |
| Jun 10, 2026 | AVANCE CONSULTING GROUP | FIELD CANVASSING | $15,069 |
| Jun 10, 2026 | SKDK (SKDKnickerbocker) | TEXT MESSAGES | $2,234 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $213 |
| Jun 2, 2026 | LAW OFFICE OF MICHAEL C. DORF, LLC | LEGAL CONSULTING | $5,000 |
| Jun 2, 2026 | Echo Communications Advisors | COMMUNICATIONS CONSULTING | $3,000 |