MACIAS, MAYRA

U.S. House IL · C00929265 · 2026 cycle

Independent open seat
$228K Total raised
$69K Total spent
$159K Cash on hand
100.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$159K cash on hand · $2K/mo burn → 100.8 months runway
general 2026-11-03 funds out today

No vendor activity in this window.

Top vendors paid last 6 months · top 1

ActBlue Technical Services, Inc. $5K Fundraising · 6 txns MM MACIAS, MAYRA

Top vendors paid last 12 months · top 1

ActBlue Technical Services, Inc. $5K Fundraising · 6 txns MM MACIAS, MAYRA
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

MACIAS, MAYRA Fundraising $5K ActBlue Technical Services,… $5K Total in: $5K Total out: $5K
MACIAS, MAYRA Fundraising $5K ActBlue Technical Services,… $5K Total in: $5K Total out: $5K

12-month spend by category

$5K across 12 months

Jan 25 Dec 25 peak $5K Fundrais… 100%

Recent activity last 90 days

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Vendors by service category 1 category

Fundraising $5K 1 vendors
  • ActBlue Technical Services, Inc. $4,737 6 disbs lumpyinfrastructure
    Dec 2, 2025 → Dec 30, 2025 · avg gap 6d between disbursements · last disbursement 142d ago
    DateCategoryPurposeAmount
    Dec 30, 2025 Fundraising CREDIT CARD FEES $400
    Dec 28, 2025 Fundraising CREDIT CARD FEES $166
    Dec 21, 2025 Fundraising CREDIT CARD FEES $245
    Dec 14, 2025 Fundraising CREDIT CARD FEES $445
    Dec 7, 2025 Fundraising CREDIT CARD FEES $2,030
    Dec 2, 2025 Fundraising CREDIT CARD FEES $1,451

    View ActBlue Technical Services, Inc. profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $5K

Spending by category

last 12 months
Fundraising $5K
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $4,737 6
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Recent activity last 6 disbursements

Date Vendor Purpose Amount
Dec 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $400
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $166
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $245
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $445
Dec 7, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $2,030
Dec 2, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $1,451
See full disbursement table → Download CSV