FORTIER, JULIE DR.
U.S. House IL · C00925263 · 2026 cycle
$41K
Total raised
$14K
Total spent
$27K
Cash on hand
4.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)
Runway projection
$27K cash on hand · $6K/mo burn → 4.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: Jeanne Junkins
Tech stack last 365 days · 2025-06-30 → 2026-06-30
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: Jeanne Junkins
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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$15K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $21 to ActBlue, LLC
- · Jun 28, 2026 $212 to HOLIDAY INN EXPRESS
- · Jun 28, 2026 $49 to ActBlue, LLC
- · Jun 26, 2026 $500 to RANDOLPH COUNTY CENTRALCOMMITEE
- · Jun 26, 2026 $351 to UNITED INK
- · Jun 21, 2026 $15 to ActBlue, LLC
- · Jun 14, 2026 $44 to ActBlue, LLC
- · Jun 7, 2026 $300 to Columbia Gymnastics Committee
- · Jun 7, 2026 $20 to ActBlue, LLC
- · Jun 4, 2026 $351 to UNITED INK
- · Jun 1, 2026 $1K to Paulson, Kendra
- · Jun 1, 2026 $1K to Paulson, Kendra
- · Jun 1, 2026 $300 to Wiegert, Joseph
- · Jun 1, 2026 $300 to Wiegert, Joseph
- · Jun 1, 2026 $32 to Wiegert, Joseph
Vendors by service category 7 categories
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FREEBURG PRINTING AND PUBLISHING 96% $10,914 5 disbs lumpy
Feb 5, 2026 → Mar 25, 2026 · avg gap 12d between disbursements · last disbursement 190d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 4% $450 2 disbs lumpy
Jan 28, 2026 → Jan 28, 2026 · avg gap 0d between disbursements · last disbursement 246d agoDate Category Purpose Amount Jan 28, 2026 Print & Mail STAMPS $234 Jan 28, 2026 Print & Mail PURCHASE PO BOX $216
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Paulson, Kendra 51% $700 1 disb
Mar 18, 2026 → Mar 18, 2026Date Category Purpose Amount Jun 1, 2026 — CONTRACTOR PAYMENT - CAMPAIGN EVENT COORDINATING $1,200 Jun 1, 2026 — CONTRACTOR PAYMENT $1,200 May 1, 2026 — CONTRACTOR PAYMENT - CAMPAIGN EVENT COORDINATING $1,000 May 1, 2026 — CONTRACTOR PAYMENT $1,000 Apr 1, 2026 — CONTRACTOR PAYMENT - CAMPAIGN EVENT COORDINATING $700 Apr 1, 2026 — CONTRACTOR PAYMENT $700 Mar 18, 2026 — CONTRACTOR PAYMENT - CAMPAIGN EVENTS COORDINATION $700 Mar 18, 2026 Other / Unclassified CONTRACTOR PAYMENT $700 -
Wiegert, Joseph 44% $600 1 disb
Mar 18, 2026 → Mar 18, 2026Date Category Purpose Amount Jun 1, 2026 — TECH STACK REIMBURSEMENT - MAILERSEND (EMAIL SERVICE) AND R… $32 Jun 1, 2026 — CONTRACTOR PAYMENT - WEB PAGE AND VOLUNTEER PAGE MANAGEMENT $300 Jun 1, 2026 — TECH APPS REIMBURSEMENT $32 Jun 1, 2026 — CONTRACTOR PAYMENT $300 May 1, 2026 — TECH STACK REIMBURSEMENT - MAILERSEND (EMAIL SERVICE) AND R… $32 May 1, 2026 — CONTRACTOR PAYMENT - WEB PAGE AND VOLUNTEER PAGE MANAGEMENT $300 May 1, 2026 — TECH APPS REIMBURSEMENT $32 May 1, 2026 — CONTRACTOR PAYMENT $300 Apr 1, 2026 — TECH STACK REIMBURSEMENT - MAILERSEND (EMAIL SERVICE) AND R… $32 Apr 1, 2026 — CONTRACTOR PAYMENT - IT COORDINATION AND MANAGEMENT $600 -
ActBlue, LLC 5% $65 3 disbs lumpyinfrastructure
Dec 14, 2025 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 274d agoDate Category Purpose Amount Jun 30, 2026 — CONDUIT FEES $21 Jun 28, 2026 — CONDUIT FEES $49 Jun 21, 2026 — CONDUIT FEES $15 Jun 14, 2026 — CONDUIT FEES $44 Jun 7, 2026 — CONDUIT FEES $20 May 31, 2026 — CONDUIT FEES $63 May 24, 2026 — CONDUIT FEES $33 May 17, 2026 — CONDUIT FEES $26 May 10, 2026 — CONDUIT FEES $83 May 3, 2026 — CONDUIT FEES $67
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Buffer 100% $600 1 disb
Mar 29, 2026 → Mar 29, 2026Date Category Purpose Amount Mar 29, 2026 Digital SOCIAL MEDIA APP $600
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ActBlue, LLC 100% $598 16 disbs lumpyinfrastructure
Jan 4, 2026 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 184d agoDate Category Purpose Amount Jun 30, 2026 — CONDUIT FEES $21 Jun 28, 2026 — CONDUIT FEES $49 Jun 21, 2026 — CONDUIT FEES $15 Jun 14, 2026 — CONDUIT FEES $44 Jun 7, 2026 — CONDUIT FEES $20 May 31, 2026 — CONDUIT FEES $63 May 24, 2026 — CONDUIT FEES $33 May 17, 2026 — CONDUIT FEES $26 May 10, 2026 — CONDUIT FEES $83 May 3, 2026 — CONDUIT FEES $67
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O'FALLON PARKS AND REC 100% $515 1 disb
Mar 13, 2026 → Mar 13, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Jeanne Junkins 100% $490 1 disb
Feb 7, 2026 → Feb 7, 2026Date Category Purpose Amount Feb 7, 2026 Contributions & Transfers IN-KIND - $490
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Wiegert, Joseph 100% $171 1 disb
Mar 18, 2026 → Mar 18, 2026Date Category Purpose Amount Jun 1, 2026 — TECH STACK REIMBURSEMENT - MAILERSEND (EMAIL SERVICE) AND R… $32 Jun 1, 2026 — CONTRACTOR PAYMENT - WEB PAGE AND VOLUNTEER PAGE MANAGEMENT $300 Jun 1, 2026 — TECH APPS REIMBURSEMENT $32 Jun 1, 2026 — CONTRACTOR PAYMENT $300 May 1, 2026 — TECH STACK REIMBURSEMENT - MAILERSEND (EMAIL SERVICE) AND R… $32 May 1, 2026 — CONTRACTOR PAYMENT - WEB PAGE AND VOLUNTEER PAGE MANAGEMENT $300 May 1, 2026 — TECH APPS REIMBURSEMENT $32 May 1, 2026 — CONTRACTOR PAYMENT $300 Apr 1, 2026 — TECH STACK REIMBURSEMENT - MAILERSEND (EMAIL SERVICE) AND R… $32 Apr 1, 2026 — CONTRACTOR PAYMENT - IT COORDINATION AND MANAGEMENT $600
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $11,364 | 7 |
| Other / Unclassified | $1,365 | 5 |
| Digital | $600 | 1 |
| Fundraising | $598 | 16 |
| Travel & Events | $515 | 1 |
| Contributions & Transfers | $490 | 1 |
| Software & Tech | $171 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | CONDUIT FEES | $21 |
| Jun 28, 2026 | HOLIDAY INN EXPRESS | LODGING | $212 |
| Jun 28, 2026 | ActBlue, LLC | CONDUIT FEES | $49 |
| Jun 26, 2026 | UNITED INK | ADVERTISING T SHIRTS | $351 |
| Jun 26, 2026 | RANDOLPH COUNTY CENTRALCOMMITEE | RANDOLPH CO TOWN HALL, FOOD ADVERTISING | $500 |
| Jun 21, 2026 | ActBlue, LLC | CONDUIT FEES | $15 |
| Jun 14, 2026 | ActBlue, LLC | CONDUIT FEES | $44 |
| Jun 7, 2026 | Columbia Gymnastics Committee | MONROE COUNTY TOWN HALL | $300 |
| Jun 7, 2026 | ActBlue, LLC | CONDUIT FEES | $20 |
| Jun 4, 2026 | UNITED INK | ADVERTISING T SHIRTS | $351 |
| Jun 1, 2026 | Wiegert, Joseph | TECH STACK REIMBURSEMENT - MAILERSEND (EMAIL SERVICE) AND RENDER (BACKEND HOSTI… | $32 |
| Jun 1, 2026 | Wiegert, Joseph | CONTRACTOR PAYMENT - WEB PAGE AND VOLUNTEER PAGE MANAGEMENT | $300 |
| Jun 1, 2026 | Paulson, Kendra | CONTRACTOR PAYMENT - CAMPAIGN EVENT COORDINATING | $1,200 |
| Jun 1, 2026 | Wiegert, Joseph | TECH APPS REIMBURSEMENT | $32 |
| Jun 1, 2026 | Wiegert, Joseph | CONTRACTOR PAYMENT | $300 |
| Jun 1, 2026 | Paulson, Kendra | CONTRACTOR PAYMENT | $1,200 |
| May 31, 2026 | ActBlue, LLC | CONDUIT FEES | $63 |
| May 24, 2026 | ActBlue, LLC | CONDUIT FEES | $33 |
| May 17, 2026 | ActBlue, LLC | CONDUIT FEES | $26 |
| May 15, 2026 | HOLIDAY INN EXPRESS | DEM BOOT CAMP - LODGING | $204 |