SIMMONS, MIKE
U.S. House IL · C00910976 · 2026 cycle
Filings through Mar 31, 2026 · burn $43K/mo (last 90d ÷ 3)
Runway projection
$7K cash on hand · $43K/mo burn → 0.2 months runwayTech stack last 90 days · 2025-11-27 → 2026-02-25
3/12 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
Tech stack last 180 days · 2025-08-29 → 2026-02-25
4/12 categories filled · 5 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 · 2025-02-25 → 2026-02-25
5/12 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
No vendor activity in this window.
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.
Active staff & reimbursements last 12 months · top 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$274K across 12 months
Recent activity last 90 days
- ⚡ Feb 20, 2026 $25K to DELIVER STRATEGIES, LLC — 2×+ this campaign's average Print & Mail
- 🆕 Feb 2, 2026 first $7K to APS & ASSC — new vendor relationship Fundraising
- · Feb 25, 2026 $258 to ActBlue Technical Services, Inc. Fundraising
- · Feb 25, 2026 $150 to MARTINEZ, ARGELIA Travel & Events
- · Feb 24, 2026 $1K to DAVISON, STUART Media
- · Feb 23, 2026 $510 to ActBlue Technical Services, Inc. Fundraising
- · Feb 20, 2026 $4K to DELIVER STRATEGIES, LLC Print & Mail
- · Feb 20, 2026 $1K to PAUL J. QUETSCHKE & CO Admin & Office
- · Feb 20, 2026 $125 to REVOLLO, TOMAS Print & Mail
- · Feb 20, 2026 $100 to WENDT, NANCY Admin & Office
- · Feb 17, 2026 $153 to COMMONWEALTH EDISON Admin & Office
- · Feb 16, 2026 $360 to ActBlue Technical Services, Inc. Fundraising
- · Feb 12, 2026 $3K to Paychex, Inc. Wages & Payroll
- · Feb 12, 2026 $3K to PATEL, MILAN Wages & Payroll
- · Feb 12, 2026 $2K to DEAL, DANIELLE Wages & Payroll
Vendors by service category 10 categories
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CURRAN-BLAKELY, SELAH 67% $74,094 30 disbs lapsed
Aug 15, 2025 → Feb 12, 2026 · avg gap 6d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 33% $35,694 29 disbs lapsedinfrastructure
Aug 15, 2025 → Feb 12, 2026 · avg gap 6d between disbursements · last disbursement 116d agoDate Category Purpose Amount Feb 12, 2026 Wages & Payroll PAYROLL TAXES $3,349 Feb 12, 2026 Wages & Payroll PAYROLL FEES $110 Feb 12, 2026 Wages & Payroll PAYROLL FEES $25 Jan 30, 2026 Wages & Payroll PAYROLL FEES $189 Jan 29, 2026 Wages & Payroll PAYROLL FEES $25 Jan 29, 2026 Wages & Payroll PAYROLL TAXES $3,382 Jan 15, 2026 Wages & Payroll PAYROLL FEES $281 Jan 14, 2026 Wages & Payroll PAYROLL TAXES $3,391 Jan 14, 2026 Wages & Payroll PAYROLL FEES $26 Dec 29, 2025 Wages & Payroll PAYROLL FEES $110
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DELIVER STRATEGIES, LLC 85% $42,931 9 disbs lapsed
Aug 4, 2025 → Feb 20, 2026 · avg gap 25d between disbursements · last disbursement 108d agoDate Category Purpose Amount Feb 20, 2026 Print & Mail PRINT AND COPYING $24,993 Feb 20, 2026 Print & Mail PRINT AND COPYING $4,060 Jan 22, 2026 Print & Mail PRINT AND COPYING $4,100 Dec 8, 2025 Print & Mail PRINT AND COPYING $963 Dec 8, 2025 Print & Mail PRINT AND COPYING $1,410 Dec 2, 2025 Print & Mail PRINT AND COPYING $2,604 Oct 31, 2025 Print & Mail PRINTING AND COPYING $711 Sep 4, 2025 Print & Mail PRINTING $1,700 Aug 4, 2025 Print & Mail PRINTING $2,390 -
POLITICAL COMPLIANCE MANAGEMENT SERVICES 15% $7,716 2 disbs lumpy
Oct 29, 2025 → Oct 29, 2025 · avg gap 0d between disbursements · last disbursement 222d agoDate Category Purpose Amount Oct 29, 2025 Print & Mail POSTAGE AND MAILING FEES $86 Oct 29, 2025 Print & Mail ACCOUNTING FEES $7,630 -
REVOLLO, TOMAS 0% $125 1 disb
Feb 20, 2026 → Feb 20, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 42% $13,208 36 disbs lapsedinfrastructure
Jul 14, 2025 → Feb 25, 2026 · avg gap 6d between disbursements · last disbursement 103d agoDate Category Purpose Amount Feb 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $258 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $510 Feb 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $360 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $329 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $318 Jan 26, 2026 Fundraising CREDIT CARD PROCESSING FEES $425 Jan 20, 2026 Fundraising CREDIT CARD PROCESSING FEES $242 Jan 14, 2026 Fundraising CREDIT CARD PROCESSING FEES $221 Jan 5, 2026 Fundraising CREDIT CARD PROCESSING FEES $50 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $411 -
MURPHY, JODY 31% $10,000 1 disb
Aug 1, 2025 → Aug 1, 2025Date Category Purpose Amount Aug 1, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $10,000 -
APS & ASSC 27% $8,575 4 disbs regular
Dec 2, 2025 → Feb 2, 2026 · avg gap 21d between disbursements · last disbursement 126d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MANDATE MEDIA 100% $25,971 7 disbs lapsed
Aug 1, 2025 → Feb 10, 2026 · avg gap 32d between disbursements · last disbursement 118d agoDate Category Purpose Amount Feb 10, 2026 Digital DIGITAL CONSULTING SERVICES $2,369 Jan 12, 2026 Digital DIGITAL CONSULTING SERVICES $2,367 Dec 8, 2025 Digital DIGITAL SERVICES $2,465 Nov 5, 2025 Digital DIGITAL SERVICES $2,320 Oct 8, 2025 Digital DIGITAL SERVICES $4,233 Sep 10, 2025 Digital DIGITIAL CONSULTING SERVICES $6,955 Aug 1, 2025 Digital DIGITIAL CONSULTING SERVICES $5,262
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SILVERSMITH STRATEGIES 75% $15,386 1 disb
Oct 20, 2025 → Oct 20, 2025Date Category Purpose Amount Oct 20, 2025 Media VIDEO ADVERTISEMENT PRODUCTION $15,386 -
DAVISON, STUART 25% $5,000 5 disbs lapsed
Oct 15, 2025 → Feb 24, 2026 · avg gap 33d between disbursements · last disbursement 104d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 52% $5,351 2 disbs lumpy
Dec 3, 2025 → Jan 28, 2026 · avg gap 56d between disbursements · last disbursement 131d agoDate Category Purpose Amount Jan 28, 2026 Software & Tech SOFTWARE SERVICES $2,675 Dec 3, 2025 Software & Tech SOFTWARE SERVICES $2,675 -
DEMOCRATIC PARTY OF ILLINOIS 48% $5,020 1 disb
Aug 8, 2025 → Aug 8, 2025Date Category Purpose Amount Aug 8, 2025 Software & Tech VOTER DATABASE ACCESS $5,020
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ATKINSON, ALEXANDER 100% $9,108 11 disbs lapsed
Oct 23, 2025 → Feb 20, 2026 · avg gap 12d between disbursements · last disbursement 108d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALMAZ, YIGIZAW 100% $8,514 11 disbs lapsed
Sep 2, 2025 → Feb 25, 2026 · avg gap 18d between disbursements · last disbursement 103d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARMON MURPHY CREATIVE 100% $6,664 1 disb
Sep 10, 2025 → Sep 10, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KASPER, MICHAEL J 70% $500 1 disb
Dec 8, 2025 → Dec 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LIBERTY MUTUAL INSURANCE 30% $210 1 disb
Jan 6, 2026 → Jan 6, 2026Date Category Purpose Amount Jan 6, 2026 Legal & Compliance INSURANCE - WORKER'S COMP $210
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $109,788 | 59 |
| Print & Mail | $50,772 | 12 |
| Fundraising | $31,783 | 41 |
| Digital | $25,971 | 7 |
| Media | $20,386 | 6 |
| Software & Tech | $10,371 | 3 |
| Admin & Office | $9,108 | 11 |
| Travel & Events | $8,514 | 11 |
| Strategy & Research | $6,664 | 1 |
| Legal & Compliance | $710 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | MARTINEZ, ARGELIA | EVENT SUPPLIES AND POSTAGE | $150 |
| Feb 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $258 |
| Feb 24, 2026 | DAVISON, STUART | PHOTOGRAPHY SERVICES | $1,000 |
| Feb 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $510 |
| Feb 20, 2026 | WENDT, NANCY | OFFICE SUPPLIES | $100 |
| Feb 20, 2026 | REVOLLO, TOMAS | POSTAGE | $125 |
| Feb 20, 2026 | PAUL J. QUETSCHKE & CO | RENT AND UTILITIES | $1,400 |
| Feb 20, 2026 | DELIVER STRATEGIES, LLC | PRINT AND COPYING | $24,993 |
| Feb 20, 2026 | DELIVER STRATEGIES, LLC | PRINT AND COPYING | $4,060 |
| Feb 17, 2026 | COMMONWEALTH EDISON | UTILITIES | $153 |
| Feb 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $360 |
| Feb 12, 2026 | Paychex, Inc. | PAYROLL TAXES | $3,349 |
| Feb 12, 2026 | Paychex, Inc. | PAYROLL FEES | $110 |
| Feb 12, 2026 | Paychex, Inc. | PAYROLL FEES | $25 |
| Feb 12, 2026 | PATEL, MILAN | PAYROLL | $3,147 |
| Feb 12, 2026 | DEAL, DANIELLE | PAYROLL | $2,469 |
| Feb 12, 2026 | CURRAN-BLAKELY, SELAH | PAYROLL | $1,599 |
| Feb 10, 2026 | MANDATE MEDIA | DIGITAL CONSULTING SERVICES | $2,369 |
| Feb 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $329 |
| Feb 2, 2026 | APS & ASSC | FUNDRAISING CONSULTING SERVICES | $6,532 |