DUENSING, SKYLAR
U.S. House IL · C00920355 · 2026 cycle
$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 runwayTech stack last 90 days · 2025-12-16 → 2026-03-16
2/12 categories filled · 3 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 180 days · 2025-09-17 → 2026-03-16
2/12 categories filled · 3 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-03-16 → 2026-03-16
2/12 categories filled · 3 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
No vendor activity in this window.
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
$7K across 12 months
Recent activity last 90 days
- · Mar 16, 2026 $263 to CHICAGO WORKING FAMILIES ARCHER ST PATRICKS DAY PARADE Fundraising
- · Mar 13, 2026 $123 to WALMART Admin & Office
- · Mar 12, 2026 $269 to PRINTFUL, INC. Print & Mail
- · Mar 11, 2026 $221 to Menards Field & Voter Contact
- · Mar 10, 2026 $123 to WALMART Admin & Office
- · Mar 9, 2026 $950 to Union Signs and Printing Other / Unclassified
- · Mar 4, 2026 $82 to WALMART Admin & Office
- · Feb 27, 2026 $122 to WALMART Admin & Office
- · Feb 26, 2026 $303 to STAPLES Print & Mail
- · Feb 26, 2026 $271 to PRINTFUL, INC. Print & Mail
- · Feb 20, 2026 $295 to THE ELMHURST ST PATRICK'S DAY COMMITTEE, INC. Travel & Events
- · Jan 24, 2026 $410 to CITIZENS FOR DAVID DEWAR, INC. Fundraising
- · Jan 21, 2026 $2K to Union Signs and Printing Other / Unclassified
- · Jan 16, 2026 $700 to MAMA LUIGI'S Fundraising
- · Dec 22, 2025 $232 to AMRIT OCEAN RESORT Travel & Events
Vendors by service category 6 categories
-
Union Signs and Printing 100% $2,700 2 disbs lumpy
Jan 21, 2026 → Mar 9, 2026 · avg gap 47d between disbursements · last disbursement 217d agoDate Category Purpose Amount Mar 9, 2026 Other / Unclassified PRINTED SIGNS $950 Jan 21, 2026 Other / Unclassified PRINTED SIGNS $1,750
-
AMRIT OCEAN RESORT 100% $1,624 6 disbs lapsed
Nov 12, 2025 → Feb 20, 2026 · avg gap 20d between disbursements · last disbursement 234d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHICAGO WORKING FAMILIES ARCHER ST PATRICKS DAY PARADE 100% $1,373 3 disbs regular
Jan 16, 2026 → Mar 16, 2026 · avg gap 30d between disbursements · last disbursement 210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRINTFUL, INC. 64% $540 2 disbs lumpy
Feb 26, 2026 → Mar 12, 2026 · avg gap 14d between disbursements · last disbursement 214d agoDate Category Purpose Amount Mar 12, 2026 Print & Mail CAMPAIGN APPAREL $269 Feb 26, 2026 Print & Mail CAMPAIGN APPAREL $271 -
STAPLES 36% $303 1 disb
Feb 26, 2026 → Feb 26, 2026Date Category Purpose Amount Feb 26, 2026 Print & Mail PRINTED MATERIAL $303
-
WALMART 100% $450 4 disbs lumpy
Feb 27, 2026 → Mar 13, 2026 · avg gap 5d between disbursements · last disbursement 213d agoDate Category Purpose Amount Mar 13, 2026 Admin & Office OFFICE SUPPLIES $123 Mar 10, 2026 Admin & Office OFFICE SUPPLIES $123 Mar 4, 2026 Admin & Office OFFICE SUPPLIES $82 Feb 27, 2026 Admin & Office OFFICE SUPPLIES $122
-
Menards 100% $221 1 disb
Mar 11, 2026 → Mar 11, 2026Date Category Purpose Amount Mar 11, 2026 Field & Voter Contact FIELD SUPPLIES FOR SIGNS $221
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 |
|---|---|---|
| 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 |
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 | OFFICE SUPPLIES | $123 |
| Mar 12, 2026 | PRINTFUL, INC. | CAMPAIGN APPAREL | $269 |
| Mar 11, 2026 | Menards | FIELD SUPPLIES FOR SIGNS | $221 |
| Mar 10, 2026 | WALMART | OFFICE SUPPLIES | $123 |
| Mar 9, 2026 | Union Signs and Printing | PRINTED SIGNS | $950 |
| Mar 4, 2026 | WALMART | OFFICE SUPPLIES | $82 |
| Feb 27, 2026 | WALMART | 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 |