TABACCHI, MICHAEL EUGENE MR
U.S. House IL · C00911214 · 2026 cycle
$9K
Total raised
$9K
Total spent
$0
Cash on hand
0.0 mo
Runway at current pace
Filings through Dec 31, 2025 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $2K/mo burn → 0.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 4
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
$9K across 12 months
Recent activity last 90 days
- · Oct 30, 2025 $10 to TWENTYONE SOLUTIONS Software & Tech
- · Oct 24, 2025 $1K to KELLER, KYLE MR. Admin & Office
- · Oct 1, 2025 $1K to KELLER, KYLE MR. Admin & Office
- · Sep 30, 2025 $30 to TWENTYONE SOLUTIONS Software & Tech
- · Aug 31, 2025 $30 to TWENTYONE SOLUTIONS Software & Tech
- · Aug 25, 2025 $1K to KELLER, KYLE MR. Admin & Office
- · Aug 11, 2025 $252 to PRINT CRAZEE Print & Mail
- · Aug 4, 2025 $2K to KELLER FAMILY L.P. Admin & Office
Vendors by service category 3 categories
-
KELLER FAMILY L.P. 100% $5,850 4 disbs regular
Aug 4, 2025 → Oct 24, 2025 · avg gap 27d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TWENTYONE SOLUTIONS 100% $2,725 5 disbs lapsed
Jul 23, 2025 → Oct 30, 2025 · avg gap 25d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRINT CRAZEE 100% $504 2 disbs lumpy
Jul 28, 2025 → Aug 11, 2025 · avg gap 14d between disbursements · last disbursement 283d agoNo 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 |
|---|---|---|
| Admin & Office | $5,850 | 4 |
| Software & Tech | $2,725 | 5 |
| Print & Mail | $504 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 30, 2025 | TWENTYONE SOLUTIONS | WEBSITE DOMAIN HOLDING | $10 |
| Oct 24, 2025 | KELLER, KYLE MR. | NOV. OFFICE RENT | $1,300 |
| Oct 1, 2025 | KELLER, KYLE MR. | OCT. OFFICE RENT | $1,300 |
| Sep 30, 2025 | TWENTYONE SOLUTIONS | MANAGED HOSTING & DOMAIN | $30 |
| Aug 31, 2025 | TWENTYONE SOLUTIONS | MANAGED HOSTING * DOMAIN | $30 |
| Aug 25, 2025 | KELLER, KYLE MR. | SEPT. OFFICE RENT | $1,300 |
| Aug 11, 2025 | PRINT CRAZEE | HANDOUT FLYER DESIGN & PRINT BALANCE DUE | $252 |
| Aug 4, 2025 | KELLER FAMILY L.P. | AUG OFFICE RENTAL/SECURITY DEPOSIT | $1,950 |
| Jul 30, 2025 | TWENTYONE SOLUTIONS | MANAGED HOSTING & DOMAIN | $30 |
| Jul 28, 2025 | PRINT CRAZEE | HANDOUT FLYER DESIGN & PRINT | $252 |
| Jul 23, 2025 | TWENTYONE SOLUTIONS | WEBSITE DEVELOPMENT | $2,625 |