NOLLEY, PAUL
U.S. House IL · C00900399 · 2026 cycle
Filings through Mar 31, 2026 · burn $34K/mo (last 90d ÷ 3)
Runway projection
$160K cash on hand · $34K/mo burn → 4.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
6/12 categories filled · 11 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 · 11 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.
12-month spend by category
$32K across 12 months
Recent activity last 90 days
- 🆕 Apr 30, 2026 first $6K to PUBLIC POLICY POLLING — new vendor relationship
- · Jun 30, 2026 $5K to GUSTO PAYROLL SERVICES
- · Jun 30, 2026 $2K to GUSTO TAX SERVICES
- · Jun 30, 2026 $320 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $300 to GUSTO PAYROLL SERVICES
- · Jun 29, 2026 $250 to AMERICINN BY WYNDHAM PEORIA
- · Jun 29, 2026 $198 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $119 to MAILCHIMP
- · Jun 29, 2026 $100 to AMERICINN BY WYNDHAM PEORIA
- · Jun 29, 2026 $11 to STRIPE CORPORATE
- · Jun 29, 2026 $8 to STRIPE CORPORATE
- · Jun 28, 2026 $143 to ActBlue Technical Services, Inc.
- · Jun 26, 2026 $201 to NUMERO
- · Jun 26, 2026 $35 to Exxon Mobil Corporation
- · Jun 25, 2026 $50 to ActBlue Technical Services, Inc.
Vendors by service category 10 categories
-
MINUTEMAN PRESS 59% $7,861 22 disbs lapsed
May 1, 2025 → Feb 25, 2026 · avg gap 14d between disbursements · last disbursement 192d agoDate Category Purpose Amount Jun 16, 2026 — PRINTING $3,039 Jun 11, 2026 — PRINTING $632 Mar 31, 2026 — PRINTING - ENVELOPES $287 Mar 7, 2026 — PRINTING - PALM CARDS $195 Feb 26, 2026 — PRINTING - YARD SIGNS $5 Feb 25, 2026 Print & Mail PRINTING - PALM CARDS $195 Feb 24, 2026 Print & Mail PRINTING - POST CARDS $408 Feb 16, 2026 Print & Mail PRINTING - YARD SIGNS $707 Feb 5, 2026 Print & Mail PRINTING - POST CARDS $186 Jan 30, 2026 Print & Mail PRINTING - YARD SIGNS $362 -
CARHARTT, INC. 23% $3,076 4 disbs lapsed
Apr 16, 2025 → Feb 23, 2026 · avg gap 104d between disbursements · last disbursement 194d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MARK WEISS ASSOCIATES 16% $2,170 1 disb
Feb 19, 2026 → Feb 19, 2026Date Category Purpose Amount Jun 9, 2026 — REFUNDED SALES TAX -$186 May 14, 2026 — PRINTING - YARD SIGNS $3,756 Feb 19, 2026 Print & Mail PRINTING - YARD SIGNS $2,170 -
UNITED STATES POSTAL SERVICE 2% $279 8 disbs lapsed
Sep 12, 2025 → Feb 10, 2026 · avg gap 22d between disbursements · last disbursement 207d agoDate Category Purpose Amount Feb 10, 2026 Print & Mail POSTAGE $23 Jan 7, 2026 Print & Mail POSTAGE $16 Dec 30, 2025 Print & Mail POSTAGE $42 Dec 16, 2025 Print & Mail PO BOX RENTAL FEE $55 Nov 12, 2025 Print & Mail POSTAGE $47 Sep 26, 2025 Print & Mail PO BOX RENTAL FEE $55 Sep 16, 2025 Print & Mail POSTAGE $10 Sep 12, 2025 Print & Mail POSTAGE $31
-
NUMERO 58% $6,167 8 disbs lapsed
Jun 24, 2025 → Jan 1, 2026 · avg gap 27d between disbursements · last disbursement 247d agoDate Category Purpose Amount Jun 26, 2026 — MERCHANT FEES $201 Jun 18, 2026 — MERCHANT FEES $100 Jun 12, 2026 — MERCHANT FEES $79 Jun 5, 2026 — MERCHANT FEES $55 Jun 2, 2026 — SOFTWARE SUBSCRIPTION $1,000 May 28, 2026 — MERCHANT FEES $71 May 19, 2026 — MERCHANT FEES $23 May 13, 2026 — MERCHANT FEES $16 May 11, 2026 — SOFTWARE SUBSCRIPTION $1,000 May 8, 2026 — MERCHANT FEES $6 -
ActBlue Technical Services, Inc. 16% $1,686 45 disbs lapsedinfrastructure
May 18, 2025 → Feb 25, 2026 · avg gap 6d between disbursements · last disbursement 192d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $320 Jun 29, 2026 — MERCHANT FEES $198 Jun 28, 2026 — MERCHANT FEES $143 Jun 25, 2026 — MERCHANT FEES $50 Jun 24, 2026 — MERCHANT FEES $78 Jun 23, 2026 — MERCHANT FEES $54 Jun 22, 2026 — MERCHANT FEES $106 Jun 21, 2026 — MERCHANT FEES $113 Jun 18, 2026 — MERCHANT FEES $50 Jun 17, 2026 — MERCHANT FEES $8 -
MIA PHIFER & ASSOCIATES 14% $1,550 1 disb
Oct 6, 2025 → Oct 6, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Designed to Run Inc. 12% $1,300 1 disb
Apr 23, 2025 → Apr 23, 2025Date Category Purpose Amount Jun 23, 2026 — WEBSITE HOSTING FEE $50 May 26, 2026 — WEBSITE HOSTING FEE $50 Apr 23, 2026 — WEBSITE HOSTING FEE $50 Mar 23, 2026 — WEBSITE HOSTING FEE $50 Feb 23, 2026 Software & Tech WEBSITE HOSTING FEE $50 Jan 23, 2026 Software & Tech WEBSITE HOSTING FEE $50 Dec 23, 2025 Software & Tech WEBSITE HOSTING FEE $50 Nov 23, 2025 Software & Tech WEBSITE HOSTING FEE $50 Oct 23, 2025 Software & Tech WEBSITE HOSTING FEE $50 Sep 23, 2025 Software & Tech SUBSCRIPTION - SOFTWARE $50
-
BEST WESTERN PLUS EAST PEORIA 90% $5,147 23 disbs lapsed
Apr 15, 2025 → Feb 2, 2026 · avg gap 13d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Shell 5% $296 6 disbs lumpy
Sep 29, 2025 → Dec 5, 2025 · avg gap 13d between disbursements · last disbursement 274d agoDate Category Purpose Amount Dec 5, 2025 Travel & Events TRAVEL - FUEL $41 Dec 4, 2025 Travel & Events TRAVEL - FUEL $50 Oct 29, 2025 Travel & Events TRAVEL - FUEL $30 Oct 27, 2025 Travel & Events TRAVEL - FUEL $64 Oct 23, 2025 Travel & Events TRAVEL - FUEL $49 Sep 29, 2025 Travel & Events TRAVEL - FUEL $60 -
Exxon Mobil Corporation 3% $196 4 disbs lumpy
Jan 3, 2026 → Feb 24, 2026 · avg gap 17d between disbursements · last disbursement 193d agoDate Category Purpose Amount Jun 26, 2026 — AUTO FUEL $35 Jun 25, 2026 — AUTO FUEL $43 Jun 22, 2026 — AUTO FUEL $62 May 26, 2026 — AUTO FUEL $41 May 26, 2026 — AUTO FUEL $6 May 11, 2026 — AUTO FUEL $61 May 11, 2026 — AUTO FUEL $5 Apr 6, 2026 — AUTO FUEL $73 Mar 2, 2026 — AUTO FUEL $29 Feb 27, 2026 — AUTO FUEL $56 -
Shell Corporation 2% $101 3 disbs lumpy
Feb 2, 2026 → Feb 18, 2026 · avg gap 8d between disbursements · last disbursement 199d agoDate Category Purpose Amount Jun 17, 2026 — AUTO FUEL $47 Jun 5, 2026 — AUTO FUEL $68 May 18, 2026 — AUTO FUEL $27 Apr 28, 2026 — AUTO FUEL $64 Apr 23, 2026 — AUTO FUEL $80 Mar 4, 2026 — AUTO FUEL $53 Feb 18, 2026 Travel & Events AUTO FUEL $30 Feb 3, 2026 Travel & Events AUTO FUEL $19 Feb 2, 2026 Travel & Events AUTO FUEL $52
-
FIRST-IN STUDIOS 100% $4,692 5 disbs lapsed
Mar 26, 2025 → Feb 1, 2026 · avg gap 78d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
INTEGRATED SOLUTIONS: POLITICAL 60% $2,751 9 disbs lapsed
Jul 16, 2025 → Feb 18, 2026 · avg gap 27d between disbursements · last disbursement 199d agoDate Category Purpose Amount Jun 2, 2026 — SOFTWARE SUBSCRIPTION $500 May 4, 2026 — SOFTWARE SUBSCRIPTION $500 Apr 2, 2026 — SOFTWARE SUBSCRIPTION $500 Mar 3, 2026 — SUBSCRIPTION - SOFTWARE $500 Feb 18, 2026 Legal & Compliance SUBSCRIPTION - SOFTWARE $171 Feb 1, 2026 Legal & Compliance SUBSCRIPTION - SOFTWARE $300 Jan 1, 2026 Legal & Compliance SUBSCRIPTION - SOFTWARE $300 Dec 1, 2025 Legal & Compliance SUBSCRIPTION - SOFTWARE $300 Nov 1, 2025 Legal & Compliance SUBSCRIPTION - SOFTWARE $300 Oct 1, 2025 Legal & Compliance SUBSCRIPTION - SOFTWARE $300 -
COMMONCENTSCONSULTING, LLC 29% $1,350 2 disbs lapsed
Jun 23, 2025 → Feb 7, 2026 · avg gap 229d between disbursements · last disbursement 210d agoDate Category Purpose Amount Jun 21, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,500 May 7, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,500 Mar 31, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,500 Feb 7, 2026 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $350 Jun 23, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,000 -
ED MULLEN 11% $500 1 disb
Oct 26, 2025 → Oct 26, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GRASSROOTS ANALYTICS 89% $4,081 5 disbs lapsed
Jun 11, 2025 → Jan 14, 2026 · avg gap 54d between disbursements · last disbursement 234d agoDate Category Purpose Amount Jun 22, 2026 — FUNDRAISING CONSULTANTS $525 May 19, 2026 — FUNDRAISING CONSULTANTS $531 Apr 24, 2026 — FUNDRAISING CONSULTANTS $572 Mar 31, 2026 — FUNDRAISING CONSULTANTS $374 Mar 3, 2026 — FUNDRAISING CONSULTANTS $251 Jan 14, 2026 Digital FUNDRAISING CONSULTANTS $97 Jan 6, 2026 Digital FUNDRAISING CONSULTANTS $3,500 Nov 19, 2025 Digital FUNDRAISING CONSULTING $48 Oct 30, 2025 Digital FUNDRAISING CONSULTING $186 Jun 11, 2025 Digital FUNDRAISING CONSULTING $250 -
MAILCHIMP 11% $511 7 disbs lapsed
Sep 28, 2025 → Jan 28, 2026 · avg gap 20d between disbursements · last disbursement 220d agoDate Category Purpose Amount Jun 29, 2026 — SOFTWARE SUBSCRIPTION $119 May 28, 2026 — SOFTWARE SUBSCRIPTION $100 Apr 28, 2026 — SOFTWARE SUBSCRIPTION $100 Mar 30, 2026 — SUBSCRIPTION - SOFTWARE $100 Mar 3, 2026 — SUBSCRIPTION - SOFTWARE $100 Jan 28, 2026 Digital SUBSCRIPTION - SOFTWARE $100 Dec 29, 2025 Digital SUBSCRIPTION - SOFTWARE $100 Nov 28, 2025 Digital SUBSCRIPTION - SOFTWARE $100 Nov 2, 2025 Digital SUBSCRIPTION - SOFTWARE $40 Oct 28, 2025 Digital SUBSCRIPTION - SOFTWARE $98
-
DEMOCRATIC PARTY OF ILLINOIS 58% $1,500 1 disb
Jul 23, 2025 → Jul 23, 2025Date Category Purpose Amount Jul 23, 2025 Software & Tech SUBSCRIPTION - SOFTWARE $1,500 -
Designed to Run Inc. 19% $500 10 disbs lapsed
May 23, 2025 → Feb 23, 2026 · avg gap 31d between disbursements · last disbursement 194d agoDate Category Purpose Amount Jun 23, 2026 — WEBSITE HOSTING FEE $50 May 26, 2026 — WEBSITE HOSTING FEE $50 Apr 23, 2026 — WEBSITE HOSTING FEE $50 Mar 23, 2026 — WEBSITE HOSTING FEE $50 Feb 23, 2026 Software & Tech WEBSITE HOSTING FEE $50 Jan 23, 2026 Software & Tech WEBSITE HOSTING FEE $50 Dec 23, 2025 Software & Tech WEBSITE HOSTING FEE $50 Nov 23, 2025 Software & Tech WEBSITE HOSTING FEE $50 Oct 23, 2025 Software & Tech WEBSITE HOSTING FEE $50 Sep 23, 2025 Software & Tech SUBSCRIPTION - SOFTWARE $50 -
NOLLEY, PAUL 19% $497 2 disbs lapsed
Mar 21, 2025 → Dec 16, 2025 · avg gap 270d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GODADDY 3% $72 1 disb
Feb 24, 2026 → Feb 24, 2026Date Category Purpose Amount Jun 12, 2026 — SOFTWARE - SUBSCRIPTION $30 Apr 27, 2026 — SOFTWARE - SUBSCRIPTION $144 Apr 7, 2026 — SOFTWARE - SUBSCRIPTION $108 Mar 23, 2026 — SOFTWARE - SUBSCRIPTION $451 Mar 2, 2026 — REFUND OF DUPLICATE CHARGE -$96 Feb 27, 2026 — SOFTWARE - SUBSCRIPTION $96 Feb 27, 2026 — SOFTWARE - SUBSCRIPTION $32 Feb 24, 2026 Software & Tech SOFTWARE - SUBSCRIPTION $72
-
BEST BUY 81% $1,392 1 disb
Feb 7, 2026 → Feb 7, 2026Date Category Purpose Amount Mar 25, 2026 — OFFICE EQUIPMENT - COMPUTER CASE $43 Feb 7, 2026 Admin & Office OFFICE EQUIPMENT - COMPUTER $1,392 -
BACK MARKET 19% $331 2 disbs lapsed
Apr 4, 2025 → Feb 9, 2026 · avg gap 311d between disbursements · last disbursement 208d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BEST WESTERN PLUS EAST PEORIA 100% $785 5 disbs lapsed
Apr 17, 2025 → Dec 11, 2025 · avg gap 60d between disbursements · last disbursement 268d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BEST WESTERN PLUS EAST PEORIA 100% $8 2 disbs lapsed
Apr 22, 2025 → Dec 11, 2025 · avg gap 233d between disbursements · last disbursement 268d 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 |
|---|---|---|
| Print & Mail | $13,386 | 35 |
| Fundraising | $10,703 | 55 |
| Travel & Events | $5,740 | 36 |
| Media | $4,692 | 5 |
| Legal & Compliance | $4,601 | 12 |
| Digital | $4,591 | 12 |
| Software & Tech | $2,569 | 14 |
| Admin & Office | $1,723 | 3 |
| Other / Unclassified | $785 | 5 |
| Contributions & Transfers | $8 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | GUSTO TAX SERVICES | PAYROLL TAXES | $2,435 |
| Jun 30, 2026 | GUSTO PAYROLL SERVICES | REIMBURSEMENTS - SEE MEMOS | $300 |
| Jun 30, 2026 | GUSTO PAYROLL SERVICES | PAYROLL - SEE MEMOS | $4,886 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $320 |
| Jun 29, 2026 | STRIPE CORPORATE | MERCHANT FEES | $11 |
| Jun 29, 2026 | STRIPE CORPORATE | MERCHANT FEES | $8 |
| Jun 29, 2026 | MAILCHIMP | SOFTWARE SUBSCRIPTION | $119 |
| Jun 29, 2026 | AMERICINN BY WYNDHAM PEORIA | LODGING | $250 |
| Jun 29, 2026 | AMERICINN BY WYNDHAM PEORIA | LODGING | $100 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $143 |
| Jun 26, 2026 | NUMERO | MERCHANT FEES | $201 |
| Jun 26, 2026 | Exxon Mobil Corporation | AUTO FUEL | $35 |
| Jun 25, 2026 | Exxon Mobil Corporation | AUTO FUEL | $43 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $50 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $78 |
| Jun 23, 2026 | Designed to Run Inc. | WEBSITE HOSTING FEE | $50 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $54 |
| Jun 22, 2026 | STRIPE CORPORATE | MERCHANT FEES | $13 |
| Jun 22, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTANTS | $525 |