WALTER, JEFFREY D
U.S. House IL · C00906594 · 2026 cycle
Filings through Mar 31, 2026 · burn $30K/mo (last 90d ÷ 3)
Runway projection
$9K cash on hand · $30K/mo burn → 0.3 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
3/12 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 · 2025-10-02 → 2026-03-31
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 · 2025-03-31 → 2026-03-31
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
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.
12-month spend by category
$141K across 12 months
Recent activity last 90 days
- 🔄 Jan 30, 2026 $9K to STORY TELLERS GROUP LLC — first disbursement after gap Print & Mail
- 🔄 Jan 16, 2026 $7K to BUELL, MARY — first disbursement after gap Strategy & Research
- 🆕 Mar 3, 2026 first $5K to Rising Tide Direct — new vendor relationship
- · Mar 31, 2026 $586 to ELBURN AMERICAN LEGION POST 630
- · Mar 31, 2026 $10 to WinRed Technical Services, LLC
- · Mar 30, 2026 $174 to LOWE'S
- · Mar 30, 2026 $1 to WinRed Technical Services, LLC
- · Mar 29, 2026 $33 to WinRed Technical Services, LLC
- · Mar 26, 2026 $4 to WinRed Technical Services, LLC
- · Mar 23, 2026 $75 to ELBURN AMERICAN LEGION POST 630
- · Mar 22, 2026 $25 to WinRed Technical Services, LLC
- · Mar 19, 2026 $100 to Meta Platforms, Inc. (Facebook/Instagram)
- · Mar 18, 2026 $500 to ILLINOIS GOP
- · Mar 18, 2026 $95 to PAISANO'S PIZZA & GRILL
- · Mar 17, 2026 $261 to PAISANO'S PIZZA & GRILL
Vendors by service category 11 categories
-
BUELL, MARY 90% $47,250 10 disbs lapsed
Aug 1, 2025 → Feb 13, 2026 · avg gap 22d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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
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DRENDEL & JANSONS LAW GROUP 75% $31,003 6 disbs lapsed
Nov 13, 2025 → Feb 17, 2026 · avg gap 19d between disbursements · last disbursement 153d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROFESSIONAL DATA SERVICES 25% $10,138 4 disbs regular
Nov 26, 2025 → Feb 23, 2026 · avg gap 30d between disbursements · last disbursement 147d agoDate Category Purpose Amount 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
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AURORA TOWNSHIP GOP 98% $13,605 31 disbs lapsed
Jun 12, 2025 → Feb 25, 2026 · avg gap 9d between disbursements · last disbursement 145d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Buffalo Wild Wings 2% $288 1 disb
Jan 26, 2026 → Jan 26, 2026Date Category Purpose Amount 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 171d 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 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIGITAL TERRAIN 94% $4,840 3 disbs lapsed
Oct 8, 2025 → Jan 13, 2026 · avg gap 49d between disbursements · last disbursement 188d 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 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 160d 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 147d agoDate Category Purpose Amount 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 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 148d agoDate Category Purpose Amount Mar 31, 2026 — CC TRANSACTION FEES $10 Mar 30, 2026 — CC TRANSACTION FEES $1 Mar 29, 2026 — CC TRANSACTION FEES $33 Mar 26, 2026 — CC TRANSACTION FEES $4 Mar 22, 2026 — CC TRANSACTION FEES $25 Mar 17, 2026 — CC TRANSACTION FEES $2 Mar 12, 2026 — CC TRANSACTION FEES $8 Mar 9, 2026 — CC TRANSACTION FEES $17 Mar 8, 2026 — CC TRANSACTION FEES $111 Feb 22, 2026 Fundraising CC TRANSACTION FEES $16 -
ART & ALMA'S BAR 49% $1,306 2 disbs lapsed
Oct 30, 2025 → Feb 17, 2026 · avg gap 110d between disbursements · last disbursement 153d 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 151d agoDate Category Purpose Amount Mar 19, 2026 — ADVERTISING $100 Feb 19, 2026 Digital ADVERTISING $65 Feb 9, 2026 Digital ADVERTISING $95 Feb 4, 2026 Digital ADVERTISING $89 Feb 2, 2026 Digital ADVERTISING $83 Jan 26, 2026 Digital ADVERTISING $77 Jan 23, 2026 Digital ADVERTISING $72 Jan 22, 2026 Digital ADVERTISING $67 Jan 20, 2026 Digital ADVERTISING $80 Jan 14, 2026 Digital ADVERTISING $57 -
MAILCHIMP 42% $810 6 disbs lapsed
Sep 17, 2025 → Feb 17, 2026 · avg gap 31d between disbursements · last disbursement 153d agoDate Category Purpose Amount 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 Sep 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.
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 |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $10 |
| Mar 31, 2026 | ELBURN AMERICAN LEGION POST 630 | EVENT SPACE RENTAL | $586 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1 |
| Mar 30, 2026 | LOWE'S | OFFICE SUPPLIES | $174 |
| Mar 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $33 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $4 |
| Mar 23, 2026 | ELBURN AMERICAN LEGION POST 630 | EVENT SPACE RENTAL | $75 |
| Mar 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $25 |
| Mar 19, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $100 |
| Mar 18, 2026 | PAISANO'S PIZZA & GRILL | MEETING EXPENSE | $95 |
| Mar 18, 2026 | ILLINOIS GOP | EVENT SPONSORSHIP | $500 |
| Mar 17, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2 |
| Mar 17, 2026 | PAISANO'S PIZZA & GRILL | MEETING EXPENSE | $261 |
| Mar 17, 2026 | MAILCHIMP | EMAIL SERVICES | $135 |
| Mar 12, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $8 |
| Mar 11, 2026 | PROMPT.IO INC | SOFTWARE | $1,000 |
| Mar 10, 2026 | STORY TELLERS GROUP LLC | PALM CARDS | $8,932 |
| Mar 10, 2026 | D.C. COBB'S HUNTLEY | MEETING EXPENSE | $53 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $17 |
| Mar 8, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $111 |