LAHOOD, DARIN MCKAY

U.S. House IL · C00575050 · 2026 cycle

Republican incumbent

$3.11M Total raised

$1.95M Total spent

$6.68M Cash on hand

59.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $112K/mo (last 90d ÷ 3)

Runway projection

$6.68M cash on hand · $112K/mo burn → 59.8 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-04-01 → 2025-06-30

5/12 categories filled · 7 active vendors · 7 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: ●●● COMCAST · Contributions & Transfers: —

Tech stack last 180 days · 2025-01-01 → 2025-06-30

6/12 categories filled · 10 active vendors · 7 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: ●●● COMCAST · Contributions & Transfers: —

Tech stack last 365 days · 2024-06-30 → 2025-06-30

7/12 categories filled · 11 active vendors · 7 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: INTERNAL REVENUE SERVICES · Travel & Events: — · Admin & Office: ●●● COMCAST · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$1.40M across 12 months

Recent activity last 90 days

⚡ May 19, 2025 $5K to IMGE LLC — 2×+ this campaign's average Digital
⚡ May 5, 2025 $6K to CHASE CARD SERVICES — 2×+ this campaign's average Other / Unclassified
⚡ Apr 21, 2025 $9K to IMGE LLC — 2×+ this campaign's average Digital
⚡ Apr 15, 2025 $92K to 814 CONSULTING LLC — 2×+ this campaign's average Fundraising
🔄 May 19, 2025 $8K to AMERICAN TASK FORCE FOR LEBANON — first disbursement after gap Travel & Events
🆕 Jun 2, 2025 first $10K to PEORIA TAZEWELL LINCOLN DAY DINNER PAC — new vendor relationship Contributions & Transfers
· Jun 30, 2025 $458 to DEMOCRACY ENGINE, LLC Fundraising
· Jun 30, 2025 $448 to WinRed Technical Services, LLC Fundraising
· Jun 30, 2025 $146 to WinRed Technical Services, LLC Fundraising
· Jun 30, 2025 $49 to WinRed Technical Services, LLC Fundraising
· Jun 30, 2025 $1 to IMGE LLC Digital
· Jun 23, 2025 $300 to ILLINOIS STATE SOCIETY Other / Unclassified
· Jun 23, 2025 $170 to WinRed Technical Services, LLC Fundraising
· Jun 23, 2025 $4 to TMA DIRECT Digital
· Jun 23, 2025 $1 to IMGE LLC Digital

Vendors by service category 13 categories

Fundraising $2.44M 34% of category spend 16 vendors Highly concentrated · HHI 5514

814 CONSULTING LLC 72% $1,762,794 47 disbs lapsed

Mar 10, 2017 → Jun 4, 2025 · avg gap 65d between disbursements · last disbursement 370d ago

Date	Category	Purpose	Amount
Jun 4, 2025	Fundraising	FUNDRAISING CONSULTING	$14,233
May 21, 2025	Fundraising	FUNDRAISING CONSULTING	$43,273
Apr 15, 2025	Fundraising	FUNDRAISING CONSULTING	$91,567
Feb 20, 2025	Fundraising	FUNDRAISING CONSULTING	$12,191
Dec 30, 2024	Fundraising	FUNDRAISING CONSULTING	$45,799
Oct 11, 2024	Fundraising	FUNDRAISING CONSULTING	$45,793
Aug 12, 2024	Fundraising	FUNDRAISING CONSULTING	$52,665
Jul 1, 2024	Fundraising	FUNDRAISING CONSULTING	$69,649
Apr 8, 2024	Fundraising	FUNDRAISING CONSULTING	$90,703
Jan 3, 2024	Fundraising	FUNDRAISING CONSULTING	$61,925

View 814 CONSULTING LLC profile →

BKZ CONSULTING, INC. 17% $406,736 76 disbs lapsed

Jan 3, 2017 → Jun 18, 2025 · avg gap 41d between disbursements · last disbursement 356d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE NEWBERG GROUP 5% $123,117 41 disbs lapsed

Dec 12, 2022 → Jun 13, 2025 · avg gap 23d between disbursements · last disbursement 361d ago

Date	Category	Purpose	Amount
Jun 13, 2025	Fundraising	FUNDRAISING CONSULTING	$356
Jun 3, 2025	Fundraising	FUNDRAISING CONSULTING	$4,000
May 5, 2025	Fundraising	FUNDRAISING CONSULTING	$4,000
Apr 2, 2025	Fundraising	FUNDRAISING CONSULTING	$4,000
Mar 3, 2025	Fundraising	FUNDRAISING CONSULTING	$4,000
Feb 10, 2025	Fundraising	FUNDRAISING CONSULTING	$4,000
Jan 2, 2025	Fundraising	FUNDRAISING CONSULTING	$4,000
Dec 18, 2024	Fundraising	FUNDRAISING CONSULTING	$216
Dec 18, 2024	Fundraising	FUNDRAISING CONSULTING	$1,085
Dec 2, 2024	Fundraising	FUNDRAISING CONSULTING	$4,000

View THE NEWBERG GROUP profile →

ARISTOTLE INTERNATIONAL, INC. 2% $59,570 55 disbs lapsed

Jan 11, 2017 → Dec 23, 2024 · avg gap 54d between disbursements · last disbursement 533d ago

Date	Category	Purpose	Amount
Mar 24, 2025	Legal & Compliance	DATABASE SOFTWARE	$1,950
Dec 23, 2024	Fundraising	DATABASE SOFTWARE	$1,950
Oct 2, 2024	Fundraising	DATABASE SOFTWARE	$1,905
Aug 6, 2024	Fundraising	DATABASE SOFTWARE	$125
Jul 24, 2024	Fundraising	DATABASE SOFTWARE	$25
Jul 1, 2024	Fundraising	DATABASE SOFTWARE	$1,905
Apr 1, 2024	Fundraising	DATABASE SOFTWARE	$1,905
Jan 3, 2024	Fundraising	DATABASE SOFTWARE	$1,905
Nov 10, 2023	Fundraising	TRANSACTION FEE	$50
Oct 2, 2023	Fundraising	DATABASE SOFTWARE	$1,905

View ARISTOTLE INTERNATIONAL, INC. profile →

WinRed, LLC 1% $33,184 241 disbs lapsedinfrastructure

Oct 7, 2019 → Jun 30, 2023 · avg gap 6d between disbursements · last disbursement 1075d ago

Date	Category	Purpose	Amount
Jun 30, 2023	Fundraising	CC TRANSACTION FEES	$97
Jun 30, 2023	Fundraising	CC TRANSACTION FEES	$369
Jun 26, 2023	Fundraising	CC TRANSACTION FEES	$789
Jun 19, 2023	Fundraising	CC TRANSACTION FEES	$321
Jun 12, 2023	Fundraising	CC TRANSACTION FEES	$203
Jun 5, 2023	Fundraising	CC TRANSACTION FEES	$164
May 29, 2023	Fundraising	CC TRANSACTION FEES	$103
May 22, 2023	Fundraising	CC TRANSACTION FEES	$45
May 16, 2023	Fundraising	CC TRANSACTION FEES	$32
May 8, 2023	Fundraising	CC TRANSACTION FEES	$51

View WinRed, LLC profile →

Other / Unclassified $1.46M 20% of category spend 5 vendors Highly concentrated · HHI 7011

PNC BANK 83% $1,206,167 97 disbs lapsed

Sep 8, 2017 → Jun 2, 2025 · avg gap 29d between disbursements · last disbursement 372d ago

Date	Category	Purpose	Amount
Jun 2, 2025	Other / Unclassified	SEE MEMO ENTRIES	$7,847
May 1, 2025	Other / Unclassified	SEE MEMO ENTRIES	$18,189
Apr 1, 2025	Other / Unclassified	SEE MEMO ENTRIES	$16,811
Mar 3, 2025	Other / Unclassified	SEE MEMO ENTRIES	$27,944
Feb 3, 2025	Other / Unclassified	SEE MEMO ENTRIES	$29,061
Jan 2, 2025	Other / Unclassified	SEE MEMO	$19,003
Dec 2, 2024	Other / Unclassified	SEE MEMO ENTRIES	$24,685
Nov 1, 2024	Other / Unclassified	SEE MEMO ENTRIES	$18,853
Oct 1, 2024	Other / Unclassified	SEE MEMO ENTRIES	$11,922
Sep 3, 2024	Other / Unclassified	SEE MEMO ENTRIES	$23,026

View PNC BANK profile →

CHASE CARD SERVICES 10% $147,449 119 disbs lapsed

Feb 2, 2018 → May 5, 2025 · avg gap 22d between disbursements · last disbursement 400d ago

Date	Category	Purpose	Amount
May 5, 2025	Other / Unclassified	SEE MEMO	$5,851
Mar 19, 2025	Other / Unclassified	SEE MEMO	$7,176
Mar 2, 2025	Other / Unclassified	SEE MEMO	$525
Nov 13, 2024	Other / Unclassified	SEE MEMO	$498
Aug 26, 2024	Other / Unclassified	SEE MEMO	$603
Aug 7, 2024	Other / Unclassified	SEE MEMO	$524
Feb 28, 2024	Other / Unclassified	SEE MEMO	$1,510
Feb 27, 2023	Other / Unclassified	SEE MEMO	$1,585
Dec 15, 2022	Other / Unclassified	SEE MEMO	$2,666
Dec 5, 2022	Other / Unclassified	SEE MEMO	$1,372

View CHASE CARD SERVICES profile →

AAA NORTHGATE ONE HOUR HEATING & AIR 7% $100,191 148 disbs lapsed

Jan 3, 2017 → Jun 23, 2025 · avg gap 21d between disbursements · last disbursement 351d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
American Express Company 0% $1,511 1 disb infrastructure

Feb 27, 2023 → Feb 27, 2023

Date Category Purpose Amount

Feb 27, 2023 Other / Unclassified SEE MEMO $1,511

View American Express Company profile →
CARDMEMBER SERVICES 0% $887 1 disb

Aug 7, 2024 → Aug 7, 2024

Date Category Purpose Amount

Aug 7, 2024 Other / Unclassified SEE MEMO $887

View CARDMEMBER SERVICES profile →

Date	Category	Purpose	Amount
Feb 27, 2023	Other / Unclassified	SEE MEMO	$1,511

Date	Category	Purpose	Amount
Aug 7, 2024	Other / Unclassified	SEE MEMO	$887

Print & Mail $783K 11% of category spend 4 vendors Concentrated · HHI 4422

THE VOYAGEUR COMPANY LLC 50% $394,140 30 disbs lapsed

Mar 17, 2017 → Mar 10, 2025 · avg gap 101d between disbursements · last disbursement 456d ago

Date	Category	Purpose	Amount
Mar 10, 2025	Print & Mail	DIRECT MAIL/POSTAGE	$22,480
Sep 25, 2024	Print & Mail	DIRECT MAIL/POSTAGE	$22,623
Jul 1, 2024	Print & Mail	DIRECT MAIL/POSTAGE	$21,680
Mar 13, 2024	Print & Mail	DIRECT MAIL/POSTAGE	$21,973
Nov 22, 2023	Print & Mail	DIRECT MAIL/POSTAGE	$6,269
Jul 31, 2023	Print & Mail	DIRECT MAIL/POSTAGE	$17,090
Mar 27, 2023	Print & Mail	DIRECT MAIL/POSTAGE	$15,927
Sep 20, 2022	Print & Mail	DIRECT MAIL/POSTAGE	$8,237
Jun 2, 2022	Print & Mail	DIRECT MAIL/POSTAGE	$11,394
Mar 24, 2022	Print & Mail	DIRECT MAIL/POSTAGE	$20,137

View THE VOYAGEUR COMPANY LLC profile →

DESIGN & PRINT SOLUTIONS 43% $336,231 67 disbs lapsed

Apr 5, 2017 → Jun 17, 2025 · avg gap 45d between disbursements · last disbursement 357d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CLAYMORE STRATEGIC SOLUTIONS 6% $48,540 1 disb

May 31, 2022 → May 31, 2022

Date	Category	Purpose	Amount
Jan 2, 2025	Strategy & Research	STRATEGY CONSULTING	$166,000
May 31, 2022	Print & Mail	PRINTING	$48,540

View CLAYMORE STRATEGIC SOLUTIONS profile →

USPS 0% $3,596 9 disbs lapsed

Mar 17, 2017 → Mar 4, 2022 · avg gap 227d between disbursements · last disbursement 1558d ago

Date	Category	Purpose	Amount
Mar 4, 2022	Print & Mail	PO BOX RENEWAL FEE	$212
Mar 9, 2021	Print & Mail	PO BOX RENEWAL FEE	$188
Mar 6, 2020	Print & Mail	PO BOX RENEWAL FEE	$148
Mar 6, 2019	Print & Mail	PO BOX RENEWAL FEE	$134
Nov 17, 2017	Print & Mail	POSTAGE	$2,695
Jul 17, 2017	Print & Mail	POSTAGE	$49
Jun 15, 2017	Print & Mail	POSTAGE	$49
Apr 5, 2017	Print & Mail	PO BOX RENEWAL FEE	$112
Mar 17, 2017	Print & Mail	POSTAGE	$9

View USPS profile →

Travel & Events $589K 8% of category spend 21 vendors Highly concentrated · HHI 8530

5FLAVORS 92% $543,834 563 disbs lapsed

Jan 1, 2017 → Jun 16, 2025 · avg gap 5d between disbursements · last disbursement 358d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 3% $16,440 28 disbs lapsed

Feb 17, 2017 → Mar 18, 2019 · avg gap 28d between disbursements · last disbursement 2640d ago

Date	Category	Purpose	Amount
Mar 18, 2019	Travel & Events	MEETING EXPENSE	$651
Feb 19, 2019	Travel & Events	MEETING EXPENSE	$410
Jan 17, 2019	Travel & Events	MEETING EXPENSE	$247
Dec 20, 2018	Travel & Events	MEETING EXPENSE	$361
Nov 19, 2018	Travel & Events	MEETING EXPENSE	$227
Oct 17, 2018	Travel & Events	MEETING EXPENSE	$2,138
Sep 17, 2018	Travel & Events	MEETING EXPENSE	$118
Aug 17, 2018	Travel & Events	MEETING EXPENSE	$1,214
Jul 19, 2018	Travel & Events	MEETING EXPENSE	$794
Jun 18, 2018	Travel & Events	MEETING EXPENSE	$789

View CAPITOL HILL CLUB profile →

ADVANCED AVIATION 2% $10,274 1 disb

Oct 28, 2019 → Oct 28, 2019

Date Category Purpose Amount

Oct 28, 2019 Travel & Events COMMERCIAL AIRFARE $10,274

View ADVANCED AVIATION profile →

Date	Category	Purpose	Amount
Oct 28, 2019	Travel & Events	COMMERCIAL AIRFARE	$10,274

UNITED AIRLINES 1% $4,522 9 disbs lapsed

Jan 9, 2017 → Oct 27, 2017 · avg gap 36d between disbursements · last disbursement 3147d ago

Date	Category	Purpose	Amount
Oct 27, 2017	Travel & Events	AIRFARE	$122
Jul 31, 2017	Travel & Events	TRAVEL EXPENSE	$5
Jun 19, 2017	Travel & Events	TRAVEL EXPENSE	$55
Jun 12, 2017	Travel & Events	AIRFARE	$588
Jun 8, 2017	Travel & Events	AIRFARE	$2,132
Jun 5, 2017	Travel & Events	AIRFARE	$558
May 8, 2017	Travel & Events	AIRFARE	$606
May 1, 2017	Travel & Events	TRAVEL EXPENSE	$5
Jan 9, 2017	Travel & Events	AIRFARE	$452

View UNITED AIRLINES profile →

AMERICAN AIRLINES 1% $3,100 9 disbs lapsed

Jan 5, 2017 → Oct 27, 2017 · avg gap 37d between disbursements · last disbursement 3147d ago

Date	Category	Purpose	Amount
Oct 27, 2017	Travel & Events	AIRFARE	$184
Jun 6, 2017	Travel & Events	TRAVEL EXPENSE	$50
Jun 2, 2017	Travel & Events	TRAVEL EXPENSE	$50
May 18, 2017	Travel & Events	AIRFARE	$905
May 16, 2017	Travel & Events	TRAVEL EXPENSE	$50
May 15, 2017	Travel & Events	AIRFARE	$1,091
Mar 9, 2017	Travel & Events	AIRFARE	$274
Mar 6, 2017	Travel & Events	TRAVEL EXPENSE	$75
Jan 5, 2017	Travel & Events	AIRFARE	$421

View AMERICAN AIRLINES profile →

Digital $524K 7% of category spend 8 vendors Highly concentrated · HHI 8703

IMGE LLC 93% $488,557 231 disbs lapsed

Mar 6, 2020 → Jun 30, 2025 · avg gap 8d between disbursements · last disbursement 344d ago

Date	Category	Purpose	Amount
Jun 30, 2025	Digital	DIGITAL MARKETING	$1
Jun 23, 2025	Digital	DIGITAL MARKETING	$1
Jun 16, 2025	Digital	DIGITAL MARKETING	$18
Jun 10, 2025	Digital	DIGITAL MARKETING	$25
Jun 2, 2025	Digital	DIGITAL MARKETING	$2
May 19, 2025	Digital	DIGITAL CONSULTING	$5,216
May 12, 2025	Digital	DIGITAL MARKETING	$4
May 5, 2025	Digital	DIGITAL MARKETING	$55
Apr 28, 2025	Digital	DIGITAL MARKETING	$1
Apr 21, 2025	Digital	DIGITAL CONSULTING	$9,490

View IMGE LLC profile →

ARENA LLC 5% $23,666 2 disbs lapsed

Sep 5, 2022 → Jan 4, 2023 · avg gap 121d between disbursements · last disbursement 1252d ago

Date	Category	Purpose	Amount
Jan 4, 2023	Digital	DIRECT MAIL SERVICES	$3,762
Sep 5, 2022	Digital	DIRECT MAIL SERVICES	$19,904

View ARENA LLC profile →

ELI DATA 1% $6,992 13 disbs lapsed

Apr 18, 2018 → Nov 5, 2024 · avg gap 199d between disbursements · last disbursement 581d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

TMA DIRECT 0% $1,943 30 disbs lapsed

Mar 6, 2024 → Jun 23, 2025 · avg gap 16d between disbursements · last disbursement 351d ago

Date	Category	Purpose	Amount
Jun 23, 2025	Digital	DIGITAL MARKETING	$4
May 19, 2025	Digital	DIGITAL MARKETING	$4
May 5, 2025	Digital	DIGITAL MARKETING	$1
Apr 21, 2025	Digital	DIGITAL MARKETING	$4
Mar 17, 2025	Digital	DIGITAL MARKETING	$4
Mar 10, 2025	Digital	DIGITAL MARKETING	$259
Feb 24, 2025	Digital	DIGITAL MARKETING	$4
Feb 10, 2025	Digital	DIGITAL MARKETING	$241
Nov 5, 2024	Digital	DIGITAL MARKETING	$8
Nov 4, 2024	Digital	DIGITAL MARKETING	$8

View TMA DIRECT profile →

O2M DIGITAL 0% $1,832 2 disbs lumpy

Apr 18, 2021 → Apr 25, 2021 · avg gap 7d between disbursements · last disbursement 1871d ago

Date	Category	Purpose	Amount
Apr 25, 2021	Digital	DIGITAL MARKETING	$5
Apr 18, 2021	Digital	DIGITAL MARKETING	$1,827

View O2M DIGITAL profile →

Strategy & Research $463K 6% of category spend 6 vendors Concentrated · HHI 4007

FORD, JAKE 52% $239,000 30 disbs lapsed

Oct 27, 2022 → Jun 4, 2025 · avg gap 33d between disbursements · last disbursement 370d ago

Date	Category	Purpose	Amount
Jun 4, 2025	Strategy & Research	STRATEGY CONSULTING	$9,500
May 1, 2025	Strategy & Research	STRATEGY CONSULTING	$9,500
Apr 1, 2025	Strategy & Research	STRATEGY CONSULTING	$9,500
Mar 3, 2025	Strategy & Research	STRATEGY CONSULTING	$9,500
Feb 5, 2025	Strategy & Research	STRATEGY CONSULTING	$9,500
Jan 27, 2025	Strategy & Research	STRATEGY CONSULTING	$7,500
Jan 2, 2025	Strategy & Research	STRATEGY CONSULTING	$19,000
Nov 4, 2024	Strategy & Research	STRATEGY CONSULTING	$7,500
Oct 2, 2024	Strategy & Research	STRATEGY CONSULTING	$7,500
Aug 29, 2024	Strategy & Research	STRATEGY CONSULTING	$7,500

View FORD, JAKE profile →

CLAYMORE STRATEGIC SOLUTIONS 36% $166,000 1 disb

Jan 2, 2025 → Jan 2, 2025

Date	Category	Purpose	Amount
Jan 2, 2025	Strategy & Research	STRATEGY CONSULTING	$166,000
May 31, 2022	Print & Mail	PRINTING	$48,540

View CLAYMORE STRATEGIC SOLUTIONS profile →

WOLFF, LUKE 6% $27,000 1 disb

Oct 27, 2022 → Oct 27, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

1892 LLC 4% $20,590 2 disbs lapsed

Oct 1, 2018 → Apr 19, 2021 · avg gap 931d between disbursements · last disbursement 1877d ago

Date	Category	Purpose	Amount
Apr 19, 2021	Strategy & Research	POLLING	$10,680
Oct 1, 2018	Strategy & Research	POLLING	$9,910

View 1892 LLC profile →

PROSPECT STRATEGIC COMMUNICATIONS 1% $6,061 1 disb

Sep 21, 2020 → Sep 21, 2020

Date Category Purpose Amount

Sep 21, 2020 Strategy & Research STRATEGIC CONSULTING $6,061

View PROSPECT STRATEGIC COMMUNICATIONS profile →

Date	Category	Purpose	Amount
Sep 21, 2020	Strategy & Research	STRATEGIC CONSULTING	$6,061

Legal & Compliance $335K 5% of category spend 5 vendors Concentrated · HHI 4465

PROFESSIONAL DATA SERVICES 62% $207,205 99 disbs lapsed

Feb 1, 2017 → Jun 16, 2025 · avg gap 31d between disbursements · last disbursement 358d ago

Date	Category	Purpose	Amount
Jun 16, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,275
May 14, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,258
Apr 21, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,351
Mar 17, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,277
Feb 12, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,281
Jan 15, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,281
Dec 11, 2024	Legal & Compliance	COMPLIANCE CONSULTING	$2,289
Nov 20, 2024	Legal & Compliance	COMPLIANCE CONSULTING	$2,289
Oct 17, 2024	Legal & Compliance	COMPLIANCE CONSULTING	$2,299
Sep 16, 2024	Legal & Compliance	COMPLIANCE CONSULTING	$2,321

View PROFESSIONAL DATA SERVICES profile →

AMTRUST NORTH AMERICA, INC. 23% $76,286 144 disbs lapsed

Feb 1, 2017 → Jun 16, 2025 · avg gap 21d between disbursements · last disbursement 358d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CLARK HILL PLC 7% $24,590 7 disbs lapsed

Apr 8, 2019 → Jan 18, 2023 · avg gap 230d between disbursements · last disbursement 1238d ago

Date	Category	Purpose	Amount
Jan 18, 2023	Legal & Compliance	LEGAL SERVICES	$10,378
Feb 2, 2022	Legal & Compliance	LEGAL SERVICES	$875
Apr 1, 2021	Legal & Compliance	LEGAL SERVICES	$1,378
Oct 19, 2020	Legal & Compliance	LEGAL SERVICES	$8,080
Oct 18, 2019	Legal & Compliance	LEGAL SERVICES	$2,400
Jun 10, 2019	Legal & Compliance	LEGAL SERVICES	$760
Apr 8, 2019	Legal & Compliance	LEGAL SERVICES	$720

View CLARK HILL PLC profile →

Internal Revenue Service 7% $24,482 2 disbs lapsedinfrastructure

Oct 30, 2024 → Mar 31, 2025 · avg gap 152d between disbursements · last disbursement 435d ago

Date	Category	Purpose	Amount
Mar 31, 2025	Legal & Compliance	TAX PAYMENT	$22,755
Oct 30, 2024	Legal & Compliance	TAX PAYMENT	$1,727

View Internal Revenue Service profile →

ARISTOTLE INTERNATIONAL, INC. 1% $1,950 1 disb

Mar 24, 2025 → Mar 24, 2025

Date	Category	Purpose	Amount
Mar 24, 2025	Legal & Compliance	DATABASE SOFTWARE	$1,950
Dec 23, 2024	Fundraising	DATABASE SOFTWARE	$1,950
Oct 2, 2024	Fundraising	DATABASE SOFTWARE	$1,905
Aug 6, 2024	Fundraising	DATABASE SOFTWARE	$125
Jul 24, 2024	Fundraising	DATABASE SOFTWARE	$25
Jul 1, 2024	Fundraising	DATABASE SOFTWARE	$1,905
Apr 1, 2024	Fundraising	DATABASE SOFTWARE	$1,905
Jan 3, 2024	Fundraising	DATABASE SOFTWARE	$1,905
Nov 10, 2023	Fundraising	TRANSACTION FEE	$50
Oct 2, 2023	Fundraising	DATABASE SOFTWARE	$1,905

View ARISTOTLE INTERNATIONAL, INC. profile →

Field & Voter Contact $252K 4% of category spend 1 vendors

COYLE, KATHERINE 100% $251,731 86 disbs lapsed

Jan 3, 2020 → Dec 11, 2023 · avg gap 17d between disbursements · last disbursement 911d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $137K 2% of category spend 6 vendors Highly concentrated · HHI 7546

AMEREN ILLINOIS 86% $118,591 122 disbs lapsed

Jan 9, 2017 → Jun 11, 2025 · avg gap 25d between disbursements · last disbursement 363d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

COMCAST 6% $8,526 33 disbs lapsed

Oct 4, 2022 → Jun 4, 2025 · avg gap 30d between disbursements · last disbursement 370d ago

Date	Category	Purpose	Amount
Jun 4, 2025	Admin & Office	CAMPAIGN OFFICE INTERNET	$352
May 5, 2025	Admin & Office	CAMPAIGN OFFICE INTERNET	$352
Apr 4, 2025	Admin & Office	CAMPAIGN OFFICE INTERNET	$353
Mar 6, 2025	Admin & Office	CAMPAIGN OFFICE INTERNET	$353
Feb 4, 2025	Admin & Office	CAMPAIGN OFFICE INTERNET	$349
Jan 6, 2025	Admin & Office	CAMPAIGN OFFICE INTERNET	$313
Dec 4, 2024	Admin & Office	CAMPAIGN OFFICE INTERNET	$313
Nov 4, 2024	Admin & Office	CAMPAIGN OFFICE INTERNET	$313
Oct 4, 2024	Admin & Office	CAMPAIGN OFFICE INTERNET	$313
Sep 4, 2024	Admin & Office	CAMPAIGN OFFICE INTERNET	$245

View COMCAST profile →

VERIZON 6% $7,761 33 disbs lapsed

Jan 3, 2017 → Sep 3, 2019 · avg gap 30d between disbursements · last disbursement 2471d ago

Date	Category	Purpose	Amount
Sep 3, 2019	Admin & Office	TELEPHONE	$275
Aug 1, 2019	Admin & Office	TELEPHONE	$166
Jul 2, 2019	Admin & Office	TELEPHONE	$165
Jun 3, 2019	Admin & Office	TELEPHONE	$165
May 2, 2019	Admin & Office	TELEPHONE	$165
Apr 2, 2019	Admin & Office	TELEPHONE	$166
Mar 4, 2019	Admin & Office	TELEPHONE	$166
Feb 4, 2019	Admin & Office	TELEPHONE	$166
Jan 2, 2019	Admin & Office	TELEPHONE	$222
Nov 2, 2018	Admin & Office	TELEPHONE	$200

View VERIZON profile →

CUBESMART 2% $2,136 2 disbs lapsed

Apr 29, 2022 → Oct 12, 2022 · avg gap 166d between disbursements · last disbursement 1336d ago

Date	Category	Purpose	Amount
Oct 12, 2022	Admin & Office	ANNUAL STORAGE FEE	$1,140
Apr 29, 2022	Admin & Office	ANNUAL STORAGE FEE	$996

View CUBESMART profile →

CHASE CARD SERVICES 0% $145 2 disbs lapsed

Aug 23, 2019 → Jan 29, 2020 · avg gap 159d between disbursements · last disbursement 2323d ago

Date	Category	Purpose	Amount
May 5, 2025	Other / Unclassified	SEE MEMO	$5,851
Mar 19, 2025	Other / Unclassified	SEE MEMO	$7,176
Mar 2, 2025	Other / Unclassified	SEE MEMO	$525
Nov 13, 2024	Other / Unclassified	SEE MEMO	$498
Aug 26, 2024	Other / Unclassified	SEE MEMO	$603
Aug 7, 2024	Other / Unclassified	SEE MEMO	$524
Feb 28, 2024	Other / Unclassified	SEE MEMO	$1,510
Feb 27, 2023	Other / Unclassified	SEE MEMO	$1,585
Dec 15, 2022	Other / Unclassified	SEE MEMO	$2,666
Dec 5, 2022	Other / Unclassified	SEE MEMO	$1,372

View CHASE CARD SERVICES profile →

Contributions & Transfers $130K 2% of category spend 1 vendors

APPSCO, NFP 100% $129,680 115 disbs lapsed

May 6, 2019 → Jun 2, 2025 · avg gap 19d between disbursements · last disbursement 372d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $10K 0% of category spend 4 vendors Concentrated · HHI 3910

ILLINOIS SECRETARY OF STATE 57% $5,742 4 disbs regular

Jan 3, 2017 → Mar 17, 2017 · avg gap 24d between disbursements · last disbursement 3371d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

INTERNAL REVENUE SERVICES 19% $1,884 2 disbs lapsed

Mar 1, 2024 → Sep 30, 2024 · avg gap 213d between disbursements · last disbursement 617d ago

Date	Category	Purpose	Amount
Sep 30, 2024	Wages & Payroll	INTEREST PAYMENT	$158
Mar 1, 2024	Wages & Payroll	TAXES	$1,727

View INTERNAL REVENUE SERVICES profile →

ILLINOIS DEPARTMENT OF REVENUE 15% $1,500 1 disb

Mar 15, 2017 → Mar 15, 2017

Date Category Purpose Amount

Mar 15, 2017 Wages & Payroll TAXES $1,500

View ILLINOIS DEPARTMENT OF REVENUE profile →

Date	Category	Purpose	Amount
Mar 15, 2017	Wages & Payroll	TAXES	$1,500

ADP, Inc. 9% $945 12 disbs lapsedinfrastructure

Jan 25, 2017 → Dec 1, 2017 · avg gap 28d between disbursements · last disbursement 3112d ago

Date	Category	Purpose	Amount
Dec 1, 2017	Wages & Payroll	PAYROLL FEES	$78
Oct 27, 2017	Wages & Payroll	PAYROLL FEES	$78
Sep 29, 2017	Wages & Payroll	PAYROLL FEES	$78
Sep 1, 2017	Wages & Payroll	PAYROLL FEES	$78
Jul 28, 2017	Wages & Payroll	PAYROLL FEES	$78
Jun 30, 2017	Wages & Payroll	PAYROLL FEES	$78
Jun 2, 2017	Wages & Payroll	PAYROLL FEES	$78
Apr 28, 2017	Wages & Payroll	PAYROLL FEES	$78
Mar 31, 2017	Wages & Payroll	PAYROLL FEES	$74
Mar 3, 2017	Wages & Payroll	PAYROLL FEES	$89

View ADP, Inc. profile →

Media $6K 0% of category spend 1 vendors

BRIGHT IDEA CREATIVE 100% $6,265 13 disbs lapsed

Jan 11, 2017 → Oct 17, 2022 · avg gap 175d between disbursements · last disbursement 1331d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $3K 0% of category spend 2 vendors Highly concentrated · HHI 5454

PEORIA JOURNAL STAR 65% $2,052 5 disbs lapsed

Jul 13, 2018 → Sep 27, 2023 · avg gap 476d between disbursements · last disbursement 986d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
BEST BUY 35% $1,101 1 disb

Jun 5, 2017 → Jun 5, 2017

Date Category Purpose Amount

Jun 5, 2017 Software & Tech OFFICE EQUIPMENT $1,101

View BEST BUY profile →

Date	Category	Purpose	Amount
Jun 5, 2017	Software & Tech	OFFICE EQUIPMENT	$1,101

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$2,443,919	983
Other / Unclassified	$1,456,205	366
Print & Mail	$782,507	107
Travel & Events	$589,244	682
Digital	$524,388	302
Strategy & Research	$462,945	36
Legal & Compliance	$334,513	253
Field & Voter Contact	$251,731	86
Admin & Office	$137,182	193
Contributions & Transfers	$129,680	115
Wages & Payroll	$10,071	19
Media	$6,265	13
Software & Tech	$3,153	6

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2025	WinRed Technical Services, LLC	CC TRANSACTION FEE	$49
Jun 30, 2025	WinRed Technical Services, LLC	CC TRANSACTION FEE	$448
Jun 30, 2025	WinRed Technical Services, LLC	CC TRANSACTION FEE	$146
Jun 30, 2025	IMGE LLC	DIGITAL MARKETING	$1
Jun 30, 2025	DEMOCRACY ENGINE, LLC	TRANSACTION FEE	$458
Jun 23, 2025	WinRed Technical Services, LLC	CC TRANSACTION FEE	$170
Jun 23, 2025	TMA DIRECT	DIGITAL MARKETING	$4
Jun 23, 2025	IMGE LLC	DIGITAL MARKETING	$1
Jun 23, 2025	ILLINOIS STATE SOCIETY	MEMBERSHIP DUES	$300
Jun 18, 2025	REVIRESCO	FUNDRAISING CONSULTING	$5,000
Jun 17, 2025	DESIGN & PRINT SOLUTIONS	PRINTING	$248
Jun 16, 2025	WinRed Technical Services, LLC	CC TRANSACTION FEE	$184
Jun 16, 2025	PROSPECT FLORIST	FLOWERS	$580
Jun 16, 2025	PROFESSIONAL DATA SERVICES	COMPLIANCE CONSULTING	$2,275
Jun 16, 2025	IMGE LLC	DIGITAL MARKETING	$18
Jun 16, 2025	CINCINNATI INSURANCE	CAMPAIGN OFFICE RENTER'S INSURANCE	$75
Jun 16, 2025	BETTER BANKS	CAMPAIGN VEHICLE PAYMENT	$749
Jun 13, 2025	THE NEWBERG GROUP	FUNDRAISING CONSULTING	$356
Jun 12, 2025	DEMOCRACY ENGINE, LLC	TRANSACTION FEE	$40
Jun 11, 2025	AMEREN ILLINOIS	CAMPAIGN OFFICE ELECTRIC	$321

See all 3,161 disbursements → Download CSV