WALTER, JEFFREY D
U.S. House IL · C00906594 · 2026 cycle
Filings through Mar 31, 2026 · burn $36K/mo (last 90d ÷ 3)
Runway projection
$9K cash on hand · $36K/mo burn → 0.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
3/12 categories filled · 6 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 · 2025-06-30 → 2026-06-30
6/12 categories filled · 10 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 10
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$139K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $4K to BUELL, MARY
- · Jun 30, 2026 $457 to RESURGENCE MEDIA, LLC
- · Jun 30, 2026 $373 to O2M DIGITAL
- · Jun 30, 2026 $153 to WinRed Technical Services, LLC
- · Jun 30, 2026 $126 to O2M DIGITAL
- · Jun 30, 2026 $125 to WinRed Technical Services, LLC
- · Jun 30, 2026 $30 to WinRed Technical Services, LLC
- · Jun 30, 2026 $27 to RESURGENCE MEDIA, LLC
- · Jun 30, 2026 $5 to BETTER MOUSETRAP DIGITAL
- · Jun 30, 2026 $-5 to IMPERATOR LLC
- · Jun 30, 2026 $-16 to O2M DIGITAL
- · Jun 30, 2026 $-28 to IMPERATOR LLC
- · Jun 29, 2026 $247 to Pub 72
- · Jun 29, 2026 $38 to WinRed Technical Services, LLC
- · Jun 29, 2026 $-85 to O2M DIGITAL
Vendors by service category 11 categories
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BUELL, MARY 90% $47,250 10 disbs lapsed
Aug 1, 2025 → Feb 13, 2026 · avg gap 22d between disbursements · last disbursement 199d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1892 LLC 10% $5,000 1 disb
Aug 13, 2025 → Aug 13, 2025Date Category Purpose Amount Aug 13, 2025 Strategy & Research STRATEGIC CONSULTING $5,000
-
Netzky Olswang Law Group 73% $30,203 5 disbs lapsed
Nov 13, 2025 → Feb 17, 2026 · avg gap 24d between disbursements · last disbursement 195d agoDate Category Purpose Amount Apr 1, 2026 — LEGAL SERVICES $3,056 Feb 17, 2026 Legal & Compliance LEGAL SERVICES $5,582 Feb 17, 2026 Legal & Compliance LEGAL SERVICES $1,500 Jan 28, 2026 Legal & Compliance LEGAL SERVICES $8,121 Dec 10, 2025 Legal & Compliance LEGAL SERVICES $7,500 Nov 13, 2025 Legal & Compliance LEGAL SERVICES $7,500 -
PROFESSIONAL DATA SERVICES 25% $10,138 4 disbs regular
Nov 26, 2025 → Feb 23, 2026 · avg gap 30d between disbursements · last disbursement 189d agoDate Category Purpose Amount Jun 22, 2026 — COMPLIANCE CONSULTING $2,027 Jun 22, 2026 — COMPLIANCE CONSULTING $1 May 12, 2026 — COMPLIANCE CONSULTING $2,027 Apr 27, 2026 — COMPLIANCE CONSULTING $4,209 Feb 23, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,032 Jan 14, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,028 Jan 2, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,030 Nov 26, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,049 -
DRENDEL & JANSONS LAW GROUP 2% $800 1 disb
Dec 10, 2025 → Dec 10, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AURORA TOWNSHIP GOP 86% $11,945 29 disbs lapsed
Jun 12, 2025 → Feb 25, 2026 · avg gap 9d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DuPage County GOP 9% $1,250 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Jun 22, 2026 — EVENT TICKETS $261 Jan 20, 2026 Travel & Events EVENT TICKETS $1,250 -
Illinois Freedom Alliance 3% $410 1 disb
Jan 28, 2026 → Jan 28, 2026Date Category Purpose Amount Jan 28, 2026 Travel & Events EVENT TICKETS $410 -
Buffalo Wild Wings 2% $288 1 disb
Jan 26, 2026 → Jan 26, 2026Date Category Purpose Amount Apr 29, 2026 — MEETING EXPENSE $181 Jan 26, 2026 Travel & Events MEETING EXPENSE $288
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STORY TELLERS GROUP LLC 100% $10,443 2 disbs lapsed
Jul 31, 2025 → Jan 30, 2026 · avg gap 183d between disbursements · last disbursement 213d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CICERO, TIM 100% $8,509 13 disbs lapsed
Jun 16, 2025 → Feb 13, 2026 · avg gap 20d between disbursements · last disbursement 199d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Digital Terrain 49% $2,500 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount Dec 23, 2025 Software & Tech WEBSITE SERVICES $2,500 -
PROMPT.IO INC 46% $2,340 2 disbs lapsed
Oct 8, 2025 → Jan 13, 2026 · avg gap 97d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SQUARESPACE 3% $156 1 disb
Nov 13, 2025 → Nov 13, 2025Date Category Purpose Amount Apr 23, 2026 — WEB HOSTING $23 Nov 13, 2025 Software & Tech WEB HOSTING $156 -
ZOOM 3% $134 1 disb
Sep 11, 2025 → Sep 11, 2025Date Category Purpose Amount Sep 11, 2025 Software & Tech SUBSCRIPTION $134
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BUELL, MARY 58% $2,592 3 disbs lumpy
Jan 16, 2026 → Feb 10, 2026 · avg gap 13d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOWE'S 24% $1,068 4 disbs lumpy
Jan 20, 2026 → Feb 23, 2026 · avg gap 11d between disbursements · last disbursement 189d agoDate Category Purpose Amount May 13, 2026 — OFFICE SUPPLIES $110 Mar 30, 2026 — OFFICE SUPPLIES $174 Feb 23, 2026 Admin & Office OFFICE SUPPLIES $71 Feb 9, 2026 Admin & Office OFFICE SUPPLIES $233 Jan 26, 2026 Admin & Office OFFICE SUPPLIES $157 Jan 20, 2026 Admin & Office OFFICE SUPPLIES $607 -
BEST BUY 12% $525 1 disb
Feb 23, 2026 → Feb 23, 2026Date Category Purpose Amount May 20, 2026 — OFFICE SUPPLIES $238 May 19, 2026 — OFFICE SUPPLIES $53 Apr 17, 2026 — OFFICE SUPPLIES $292 Feb 23, 2026 Admin & Office OFFICE SUPPLIES $525 -
Walgreens 6% $281 1 disb
Aug 29, 2025 → Aug 29, 2025Date Category Purpose Amount Aug 29, 2025 Admin & Office OFFICE SUPPLIES $281
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WinRed Technical Services, LLC 51% $1,381 34 disbs lapsedinfrastructure
Jul 31, 2025 → Feb 22, 2026 · avg gap 6d between disbursements · last disbursement 190d agoDate Category Purpose Amount Jun 30, 2026 — CC TRANSACTION FEES $153 Jun 30, 2026 — CC TRANSACTION FEES $125 Jun 30, 2026 — CC TRANSACTION FEES $30 Jun 29, 2026 — CC TRANSACTION FEES $38 Jun 27, 2026 — CC TRANSACTION FEES $147 Jun 25, 2026 — CC TRANSACTION FEES $131 Jun 21, 2026 — CC TRANSACTION FEES $178 Jun 19, 2026 — CC TRANSACTION FEES $2 Jun 18, 2026 — CC TRANSACTION FEES $432 Jun 11, 2026 — CC TRANSACTION FEES $285 -
ART & ALMA'S BAR 49% $1,306 2 disbs lapsed
Oct 30, 2025 → Feb 17, 2026 · avg gap 110d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 58% $1,127 18 disbs lumpy
Dec 22, 2025 → Feb 19, 2026 · avg gap 3d between disbursements · last disbursement 193d agoDate Category Purpose Amount Jun 22, 2026 — ADVERTISING $35 Jun 11, 2026 — ADVERTISING $109 Jun 8, 2026 — ADVERTISING $109 Jun 1, 2026 — ADVERTISING $109 May 22, 2026 — ADVERTISING $109 May 19, 2026 — ADVERTISING $95 Apr 27, 2026 — ADVERTISING $102 Apr 20, 2026 — ADVERTISING $12 Mar 19, 2026 — ADVERTISING $100 Feb 19, 2026 Digital ADVERTISING $65 -
MAILCHIMP 42% $810 6 disbs lapsed
Sep 17, 2025 → Feb 17, 2026 · avg gap 31d between disbursements · last disbursement 195d agoDate Category Purpose Amount Jun 18, 2026 — EMAIL SERVICES $150 Jun 17, 2026 — EMAIL SERVICES $135 May 18, 2026 — EMAIL SERVICES $135 Apr 17, 2026 — EMAIL SERVICES $135 Mar 17, 2026 — EMAIL SERVICES $135 Feb 17, 2026 Digital EMAIL SERVICES $135 Jan 20, 2026 Digital EMAIL SERVICES $135 Dec 17, 2025 Digital EMAIL SERVICES $135 Nov 17, 2025 Digital EMAIL SERVICES $135 Oct 17, 2025 Digital EMAIL SERVICES $135
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THE HAIRY ANT 100% $475 1 disb
Sep 24, 2025 → Sep 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SCOTT WEHRLI FOR NAPERVILLE 100% $250 1 disb
Dec 3, 2025 → Dec 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Strategy & Research | $52,250 | 11 |
| Legal & Compliance | $41,141 | 10 |
| Travel & Events | $13,893 | 32 |
| Print & Mail | $10,443 | 2 |
| Media | $8,509 | 13 |
| Software & Tech | $5,130 | 5 |
| Admin & Office | $4,465 | 9 |
| Fundraising | $2,686 | 36 |
| Digital | $1,937 | 24 |
| Other / Unclassified | $475 | 1 |
| Contributions & Transfers | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $153 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $125 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $30 |
| Jun 30, 2026 | RESURGENCE MEDIA, LLC | DIGITAL MARKETING | $27 |
| Jun 30, 2026 | RESURGENCE MEDIA, LLC | DIGITAL MARKETING | $457 |
| Jun 30, 2026 | O2M DIGITAL | DIGITAL MARKETING | -$16 |
| Jun 30, 2026 | O2M DIGITAL | DIGITAL MARKETING | $373 |
| Jun 30, 2026 | O2M DIGITAL | DIGITAL MARKETING | $126 |
| Jun 30, 2026 | IMPERATOR LLC | DIGITAL MARKETING | -$5 |
| Jun 30, 2026 | IMPERATOR LLC | DIGITAL MARKETING | -$28 |
| Jun 30, 2026 | BUELL, MARY | STRATEGIC CONSULTING | $4,000 |
| Jun 30, 2026 | BETTER MOUSETRAP DIGITAL | DIGITAL MARKETING | $5 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $38 |
| Jun 29, 2026 | Pub 72 | MEETING EXPENSE | $247 |
| Jun 29, 2026 | O2M DIGITAL | DIGITAL MARKETING | -$85 |
| Jun 27, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $147 |
| Jun 27, 2026 | O2M DIGITAL | DIGITAL MARKETING | $289 |
| Jun 27, 2026 | IMPERATOR LLC | DIGITAL MARKETING | -$65 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $131 |
| Jun 25, 2026 | RISE N DINE | MEETING EXPENSE | $70 |