DUENSING, SKYLAR

U.S. House IL · C00920355 · 2026 cycle

Republican challenger
$11K Total raised
$11K Total spent
$266 Cash on hand
0.1 mo Runway at current pace

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

Runway projection

$266 cash on hand · $2K/mo burn → 0.1 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-12-16 → 2026-03-16

1/12 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
DIGITAL no vendor in slot 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 • PRINTFUL, INC. new PRINTFUL, INC. — bronze tier (1 cycle), 56d since last activity • STAPLES new STAPLES — bronze tier (1 cycle), 70d since last activity LEGAL no vendor in slot no vendor in slot DS DUENSING, SKYLAR TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-09-17 → 2026-03-16

1/12 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
DIGITAL no vendor in slot 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 • PRINTFUL, INC. new PRINTFUL, INC. — bronze tier (1 cycle), 56d since last activity • STAPLES new STAPLES — bronze tier (1 cycle), 70d since last activity LEGAL no vendor in slot no vendor in slot DS DUENSING, SKYLAR TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-16 → 2026-03-16

1/12 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
DIGITAL no vendor in slot 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 • PRINTFUL, INC. new PRINTFUL, INC. — bronze tier (1 cycle), 56d since last activity • STAPLES new STAPLES — bronze tier (1 cycle), 70d since last activity LEGAL no vendor in slot no vendor in slot DS DUENSING, SKYLAR TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 5

UNION SIGNS AND PRINTING $950 Other / Unclassified · 1 txn PRINTFUL, INC. $269 Print & Mail · 1 txn CHICAGO WORKING FAMILIES ARCHER ST PA… $263 Fundraising · 1 txn WALMART ONLINE $246 Admin & Office · 2 txns MENARDS $221 Field & Voter Contact · 1 txn DS DUENSING, SKYLAR

Top vendors paid last 6 months · top 10

UNION SIGNS AND PRINTING $3K Other / Unclassified · 2 txns MAMA LUIGI'S $700 Fundraising · 1 txn HAMPTON INN GAITHERSBURG $617 Travel & Events · 1 txn PRINTFUL, INC. $540 Print & Mail · 2 txns CITIZENS FOR DAVID DEWAR, INC. $410 Fundraising · 1 txn WALMART ONLINE $368 Admin & Office · 3 txns STAPLES $303 Print & Mail · 1 txn THE ELMHURST ST PATRICK'S DAY COMMITT… $295 Travel & Events · 1 txn CHICAGO WORKING FAMILIES ARCHER ST PA… $263 Fundraising · 1 txn AMRIT OCEAN RESORT $232 Travel & Events · 1 txn DS DUENSING, SKYLAR

Top vendors paid last 12 months · top 10

UNION SIGNS AND PRINTING $3K Other / Unclassified · 2 txns MAMA LUIGI'S $700 Fundraising · 1 txn HAMPTON INN GAITHERSBURG $617 Travel & Events · 1 txn PRINTFUL, INC. $540 Print & Mail · 2 txns CITIZENS FOR DAVID DEWAR, INC. $410 Fundraising · 1 txn WALMART ONLINE $368 Admin & Office · 3 txns STAPLES $303 Print & Mail · 1 txn THE ELMHURST ST PATRICK'S DAY COMMITT… $295 Travel & Events · 1 txn CHICAGO WORKING FAMILIES ARCHER ST PA… $263 Fundraising · 1 txn REYNOLDS, LEN $260 Travel & Events · 1 txn DS DUENSING, SKYLAR
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Money flow: spend by category → top vendor

category → campaign → top vendor
DUENSING, SKYLAR Other / Unclassified $950 Print & Mail $269 Fundraising $263 Admin & Office $246 Field & Voter Contact $221 UNION SIGNS AND PRINTING $950 PRINTFUL, INC. $269 CHICAGO WORKING FAMILIES AR… $263 WALMART ONLINE $246 MENARDS $221 Total in: $2K Total out: $2K
DUENSING, SKYLAR Other / Unclassified $3K Fundraising $1K Travel & Events $1K Print & Mail $843 Admin & Office $450 Field & Voter Contact $221 UNION SIGNS AND PRINTING $3K CHICAGO WORKING FAMILIES AR… $1K AMRIT OCEAN RESORT $1K PRINTFUL, INC. $540 WALMART ONLINE $450 MENARDS $221 Total in: $7K Total out: $6K
DUENSING, SKYLAR Other / Unclassified $3K Travel & Events $2K Fundraising $1K Print & Mail $843 Admin & Office $450 Field & Voter Contact $221 UNION SIGNS AND PRINTING $3K AMRIT OCEAN RESORT $2K CHICAGO WORKING FAMILIES AR… $1K PRINTFUL, INC. $540 WALMART ONLINE $450 MENARDS $221 Total in: $7K Total out: $7K

12-month spend by category

$7K across 12 months

Apr 25 Mar 26 peak $3K Other / … 37% Travel &… 23% Fundrais… 19% Print & … 12% Admin & … 6% Field & … 3%

Recent activity last 90 days

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Vendors by service category 6 categories

Other / Unclassified $3K 1 vendors
  • UNION SIGNS AND PRINTING $2,700 2 disbs lumpy
    Jan 21, 2026 → Mar 9, 2026 · avg gap 47d between disbursements · last disbursement 91d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $2K 1 vendors
  • AMRIT OCEAN RESORT $1,624 6 disbs lapsed
    Nov 12, 2025 → Feb 20, 2026 · avg gap 20d between disbursements · last disbursement 108d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $1K 1 vendors
  • CHICAGO WORKING FAMILIES ARCHER ST PATRICKS DAY PARADE $1,373 3 disbs recent
    Jan 16, 2026 → Mar 16, 2026 · avg gap 30d between disbursements · last disbursement 84d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $843 2 vendors Highly concentrated · HHI 5398
  • PRINTFUL, INC. $540 2 disbs recent
    Feb 26, 2026 → Mar 12, 2026 · avg gap 14d between disbursements · last disbursement 88d ago
    DateCategoryPurposeAmount
    Mar 12, 2026 Print & Mail CAMPAIGN APPAREL $269
    Feb 26, 2026 Print & Mail CAMPAIGN APPAREL $271

    View PRINTFUL, INC. profile →

  • STAPLES $303 1 disb
    Feb 26, 2026 → Feb 26, 2026
    DateCategoryPurposeAmount
    Feb 26, 2026 Print & Mail PRINTED MATERIAL $303

    View STAPLES profile →

Admin & Office $450 1 vendors
  • WALMART ONLINE $450 4 disbs recent
    Feb 27, 2026 → Mar 13, 2026 · avg gap 5d between disbursements · last disbursement 87d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $221 1 vendors
  • MENARDS $221 1 disb
    Mar 11, 2026 → Mar 11, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

Spending by category

last 3 months
Print & Mail $269 Fundraising $263 Admin & Office $246 Field & Voter Contact $221

Spending by category

last 6 months
Fundraising $1K Travel & Events $1K Print & Mail $843 Admin & Office $450 Field & Voter Contact $221

Spending by category

last 12 months
Travel & Events $2K Fundraising $1K Print & Mail $843 Admin & Office $450 Field & Voter Contact $221
Show as table (with disbursement counts)
Category Total spend Disbursements
Other / Unclassified $2,700 2
Travel & Events $1,624 6
Fundraising $1,373 3
Print & Mail $843 3
Admin & Office $450 4
Field & Voter Contact $221 1
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Recent activity last 19 disbursements

Date Vendor Purpose Amount
Mar 16, 2026 CHICAGO WORKING FAMILIES ARCHER ST PATRICKS DAY PARADE PARADE ENTRY FEE $263
Mar 13, 2026 WALMART ONLINE OFFICE SUPPLIES $123
Mar 12, 2026 PRINTFUL, INC. CAMPAIGN APPAREL $269
Mar 11, 2026 MENARDS FIELD SUPPLIES FOR SIGNS $221
Mar 10, 2026 WALMART ONLINE OFFICE SUPPLIES $123
Mar 9, 2026 UNION SIGNS AND PRINTING PRINTED SIGNS $950
Mar 4, 2026 WALMART ONLINE OFFICE SUPPLIES $82
Feb 27, 2026 WALMART ONLINE OFFICE SUPPLIES $122
Feb 26, 2026 STAPLES PRINTED MATERIAL $303
Feb 26, 2026 PRINTFUL, INC. CAMPAIGN APPAREL $271
Feb 20, 2026 THE ELMHURST ST PATRICK'S DAY COMMITTEE, INC. PARADE ENTRY COST $295
Jan 24, 2026 CITIZENS FOR DAVID DEWAR, INC. PORTION OF FUNDS RAISED FROM FUNDRAISER ON 1/16/26 $410
Jan 21, 2026 UNION SIGNS AND PRINTING PRINTED SIGNS $1,750
Jan 16, 2026 MAMA LUIGI'S COSTS FOR FUNDRAISING EVENT ON 1/16/26 $700
Dec 22, 2025 AMRIT OCEAN RESORT TRAVEL $232
Dec 17, 2025 HAMPTON INN GAITHERSBURG TRAVEL $5
Dec 16, 2025 HAMPTON INN GAITHERSBURG TRAVEL $617
Nov 26, 2025 HOLIDAY INN EXPRESS MORRISTOWN TN TRAVEL $215
Nov 12, 2025 REYNOLDS, LEN EVENT TICKET REIMBURSEMENT $260
See full disbursement table → Download CSV