LEON, BRUCE
U.S. House IL · C00909473 · 2026 cycle
Filings through Mar 31, 2026 · burn $35K/mo (last 90d ÷ 3)
Runway projection
$618K cash on hand · $35K/mo burn → 17.4 months runwayTech stack last 90 days · 2025-12-24 → 2026-03-24
4/12 categories filled · 4 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
Tech stack last 180 days · 2025-09-25 → 2026-03-24
6/12 categories filled · 7 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
Tech stack last 365 days · 2025-03-24 → 2026-03-24
6/12 categories filled · 8 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
Top vendors paid last 3 months · top 2
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 vendor12-month spend by category
$280K across 12 months
Recent activity last 90 days
- ⚡ Jan 5, 2026 $13K to MCCORMICK DESIGN — 2×+ this campaign's average Media
- 🔄 Mar 17, 2026 $14K to LADUZINSKY AND ASSOCIATES — first disbursement after gap Legal & Compliance
- 🆕 Jan 21, 2026 first $17K to RB STRATEGIES — new vendor relationship Strategy & Research
- 🆕 Jan 2, 2026 first $10K to PAX ENCOUNTERS — new vendor relationship Strategy & Research
- 🆕 Dec 31, 2025 first $7K to M3 STRATEGIES — new vendor relationship Strategy & Research
- · Mar 24, 2026 $119 to MAILCHIMP Digital
- · Mar 24, 2026 $73 to DOORDASH Travel & Events
- · Mar 24, 2026 $48 to DOORDASH Travel & Events
- · Mar 24, 2026 $42 to DOORDASH Travel & Events
- · Mar 18, 2026 $27 to DOORDASH Travel & Events
- · Mar 16, 2026 $92 to DOORDASH Travel & Events
- · Mar 16, 2026 $48 to DOORDASH Travel & Events
- · Mar 10, 2026 $4K to MCCORMICK DESIGN Media
- · Mar 10, 2026 $10 to DOORDASH Other / Unclassified
- · Mar 9, 2026 $100 to DOORDASH Travel & Events
Vendors by service category 13 categories
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EXCLUSIVE PR 93% $115,641 18 disbs lapsed
Aug 4, 2025 → Feb 4, 2026 · avg gap 11d between disbursements · last disbursement 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1833 GROUP 6% $7,500 2 disbs lapsed
Sep 5, 2025 → Jan 6, 2026 · avg gap 123d between disbursements · last disbursement 156d agoDate Category Purpose Amount Jan 6, 2026 Strategy & Research CONSULTING FEES $4,500 Oct 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,500 Sep 5, 2025 Strategy & Research CONSULTING FEES $3,000 -
L2, INC. 1% $1,047 1 disb
Nov 24, 2025 → Nov 24, 2025Date Category Purpose Amount Nov 24, 2025 Strategy & Research DATA $1,047
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CHICAGO JEWISH ADVERTISER 100% $51,916 17 disbs lapsed
Jul 25, 2025 → Mar 10, 2026 · avg gap 14d between disbursements · last disbursement 93d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LADUZINSKY AND ASSOCIATES 84% $24,499 2 disbs lumpy
Sep 11, 2025 → Mar 17, 2026 · avg gap 187d between disbursements · last disbursement 86d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1833 GROUP 16% $4,500 1 disb
Oct 1, 2025 → Oct 1, 2025Date Category Purpose Amount Jan 6, 2026 Strategy & Research CONSULTING FEES $4,500 Oct 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,500 Sep 5, 2025 Strategy & Research CONSULTING FEES $3,000
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ARIEL GUTNICK MUSIC 89% $14,525 21 disbs lapsed
Aug 26, 2025 → Feb 12, 2026 · avg gap 9d between disbursements · last disbursement 119d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 8% $1,333 13 disbs lumpy
Oct 10, 2025 → Dec 22, 2025 · avg gap 6d between disbursements · last disbursement 171d agoDate Category Purpose Amount Dec 22, 2025 Travel & Events OFFICE SUPPLIES $57 Dec 1, 2025 Travel & Events OFFICE SUPPLIES $136 Nov 28, 2025 Travel & Events OFFICE SUPPLIES $28 Nov 26, 2025 Travel & Events OFFICE SUPPLIES $44 Nov 24, 2025 Travel & Events OFFICE SUPPLIES $30 Nov 24, 2025 Travel & Events OFFICE SUPPLIES $20 Oct 30, 2025 Travel & Events OFFICE SUPPLIES $24 Oct 24, 2025 Travel & Events OFFICE SUPPLIE $410 Oct 20, 2025 Travel & Events OFFICE SUPPLIES $219 Oct 20, 2025 Travel & Events OFFICE SUPPLIES $83 -
DOORDASH 3% $525 9 disbs recent
Mar 2, 2026 → Mar 24, 2026 · avg gap 3d between disbursements · last disbursement 79d agoDate Category Purpose Amount Mar 24, 2026 Travel & Events MEALS - EGG HARBOR $42 Mar 24, 2026 Travel & Events MEALS - DUNKIN $48 Mar 24, 2026 Travel & Events MEALS - $73 Mar 18, 2026 Travel & Events MEALS - EGG HARBOR $27 Mar 16, 2026 Travel & Events MEALS - THAI NOODLES $48 Mar 16, 2026 Travel & Events MEALS - EL REY $92 Mar 10, 2026 Other / Unclassified DASH PASS $10 Mar 9, 2026 Travel & Events MEALS $100 Mar 6, 2026 Travel & Events MEALS $30 Mar 2, 2026 Travel & Events TACOS EL $66
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AWESOME CAMPAIGNS INC 97% $15,321 12 disbs lapsed
Aug 25, 2025 → Dec 18, 2025 · avg gap 10d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX OFFICE 3% $521 4 disbs lumpy
Nov 24, 2025 → Dec 22, 2025 · avg gap 9d between disbursements · last disbursement 171d agoDate Category Purpose Amount Dec 22, 2025 Print & Mail PRINTING $73 Dec 11, 2025 Print & Mail PRINTING $149 Dec 8, 2025 Print & Mail PRINTING $149 Nov 24, 2025 Print & Mail PRINTING $149
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BERKOWITZ, JEFF 100% $13,250 5 disbs lapsed
Oct 6, 2025 → Jan 23, 2026 · avg gap 27d between disbursements · last disbursement 139d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 75% $6,993 7 disbs lapsed
Jul 15, 2025 → Feb 2, 2026 · avg gap 34d between disbursements · last disbursement 129d agoDate Category Purpose Amount Feb 2, 2026 Software & Tech SOFTWARE $999 Dec 3, 2025 Software & Tech DATABASE SOFTWARE $999 Nov 3, 2025 Software & Tech SOFTWARE $999 Oct 3, 2025 Software & Tech DATABASE SOFTWARE $999 Sep 5, 2025 Software & Tech DATABASE $999 Aug 4, 2025 Software & Tech DATABASE $999 Jul 15, 2025 Software & Tech DATABASE $999 -
NATION BUILDER 18% $1,643 3 disbs regular
Oct 2, 2025 → Nov 17, 2025 · avg gap 23d between disbursements · last disbursement 206d agoDate Category Purpose Amount Nov 17, 2025 Software & Tech SOFTWARE $505 Oct 16, 2025 Software & Tech SOFTWARE $1,134 Oct 2, 2025 Software & Tech SOFTWARE $4 -
WHY IMPACT STRATEGIES 7% $678 4 disbs lumpy
Jul 30, 2025 → Sep 10, 2025 · avg gap 14d between disbursements · last disbursement 274d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERRYHILL, CRAIG 100% $7,375 5 disbs regular
Oct 1, 2025 → Dec 26, 2025 · avg gap 22d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CREATIVE PROMOTIONAL PRODUCTS 100% $5,270 3 disbs lumpy
Aug 26, 2025 → Sep 25, 2025 · avg gap 15d between disbursements · last disbursement 259d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOORDASH 0% $10 1 disb
Mar 10, 2026 → Mar 10, 2026Date Category Purpose Amount Mar 24, 2026 Travel & Events MEALS - EGG HARBOR $42 Mar 24, 2026 Travel & Events MEALS - DUNKIN $48 Mar 24, 2026 Travel & Events MEALS - $73 Mar 18, 2026 Travel & Events MEALS - EGG HARBOR $27 Mar 16, 2026 Travel & Events MEALS - THAI NOODLES $48 Mar 16, 2026 Travel & Events MEALS - EL REY $92 Mar 10, 2026 Other / Unclassified DASH PASS $10 Mar 9, 2026 Travel & Events MEALS $100 Mar 6, 2026 Travel & Events MEALS $30 Mar 2, 2026 Travel & Events TACOS EL $66
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NEXTSULTING LLC 78% $2,500 1 disb
Nov 25, 2025 → Nov 25, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 22% $714 6 disbs regular
Oct 23, 2025 → Mar 24, 2026 · avg gap 30d between disbursements · last disbursement 79d agoDate Category Purpose Amount Mar 24, 2026 Digital EBLAST $119 Feb 23, 2026 Digital EMAIL BLAST PROGRAM $119 Jan 23, 2026 Digital EMAIL BLAST SOFTWARE $119 Dec 23, 2025 Digital SOFTWARE $119 Nov 24, 2025 Digital SOFTWARE $119 Oct 23, 2025 Digital SOFTWARE $119
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CHICAGO MOONWALKS 91% $2,206 4 disbs lumpy
Aug 7, 2025 → Sep 8, 2025 · avg gap 11d between disbursements · last disbursement 276d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 9% $230 1 disb
Dec 22, 2025 → Dec 22, 2025Date Category Purpose Amount Dec 22, 2025 Admin & Office EQUIPMENT $230
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ActBlue Technical Services, Inc. 79% $1,589 24 disbs lapsedinfrastructure
Jul 20, 2025 → Feb 22, 2026 · avg gap 9d between disbursements · last disbursement 109d agoDate Category Purpose Amount Feb 22, 2026 Fundraising CREDIT CARD FEES $4 Jan 25, 2026 Fundraising CREDIT CARD FEES $138 Jan 18, 2026 Fundraising CREDIT CARD FEES $4 Dec 28, 2025 Fundraising CREDIT CARD FEES $8 Dec 21, 2025 Fundraising CREDIT CARD FEES $20 Dec 14, 2025 Fundraising CREDIT CARD FEES $1 Dec 7, 2025 Fundraising CREDIT CARD FEES $22 Nov 30, 2025 Fundraising CREDIT CARD FEES $9 Nov 16, 2025 Fundraising CREDIT CARD FEES $5 Nov 9, 2025 Fundraising CREDIT CARD FEES $4 -
NATIONBUILDER 21% $431 1 disb
Sep 15, 2025 → Sep 15, 2025Date Category Purpose Amount Sep 15, 2025 Fundraising DATABASE $431
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BURRUSS, TIMNETRA 100% $250 1 disb
Jul 23, 2025 → Jul 23, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $124,188 | 21 |
| Media | $51,916 | 17 |
| Legal & Compliance | $28,999 | 3 |
| Travel & Events | $16,382 | 43 |
| Print & Mail | $15,842 | 16 |
| Wages & Payroll | $13,250 | 5 |
| Software & Tech | $9,314 | 14 |
| Field & Voter Contact | $7,375 | 5 |
| Other / Unclassified | $5,280 | 4 |
| Digital | $3,214 | 7 |
| Admin & Office | $2,436 | 5 |
| Fundraising | $2,020 | 25 |
| Contributions & Transfers | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2026 | MAILCHIMP | EBLAST | $119 |
| Mar 24, 2026 | DOORDASH | MEALS - EGG HARBOR | $42 |
| Mar 24, 2026 | DOORDASH | MEALS - DUNKIN | $48 |
| Mar 24, 2026 | DOORDASH | MEALS - | $73 |
| Mar 18, 2026 | DOORDASH | MEALS - EGG HARBOR | $27 |
| Mar 17, 2026 | LADUZINSKY AND ASSOCIATES | LEGAL FEES | $14,499 |
| Mar 16, 2026 | DOORDASH | MEALS - THAI NOODLES | $48 |
| Mar 16, 2026 | DOORDASH | MEALS - EL REY | $92 |
| Mar 10, 2026 | MCCORMICK DESIGN | DESIGN | $4,000 |
| Mar 10, 2026 | DOORDASH | DASH PASS | $10 |
| Mar 9, 2026 | DOORDASH | MEALS | $100 |
| Mar 6, 2026 | DOORDASH | MEALS | $30 |
| Mar 2, 2026 | DOORDASH | TACOS EL | $66 |
| Feb 23, 2026 | MAILCHIMP | EMAIL BLAST PROGRAM | $119 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4 |
| Feb 12, 2026 | JEWISH COMMUNITY CENTER | ROOM RENTAL | $260 |
| Feb 4, 2026 | PAX ENCOUNTERS | CONSULTING | $7,498 |
| Feb 3, 2026 | MCCORMICK DESIGN | DESIGN | $6,000 |
| Feb 2, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $999 |
| Jan 26, 2026 | SPACE DREAM PRODUCTIONS | PRODUCTION | $3,775 |