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

55.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $121K/mo (last 90d ÷ 3)

Runway projection

$6.68M cash on hand · $121K/mo burn → 55.4 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-03-31 → 2026-03-31

7/12 categories filled · 12 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: Prospect Florist · Admin & Office: Prairie Lakes Crossing, ●●● COMCAST · Contributions & Transfers: Chesney for Illinois, Winnebago County Republican Central Committee

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

12-month spend by category

$335K across 12 months

Recent activity last 90 days

⚡ Mar 31, 2026 $6K to CHASE CARD SERVICES — 2×+ this campaign's average
⚡ Feb 2, 2026 $23K to PNC BANK — 2×+ this campaign's average
⚡ Jan 8, 2026 $15K to LAW OFFICE OF JOHN FOGARTY, JR. — 2×+ this campaign's average
🔄 Feb 26, 2026 $23K to THE VOYAGEUR COMPANY LLC — first disbursement after gap
· Mar 31, 2026 $158 to WinRed Technical Services, LLC
· Mar 31, 2026 $100 to DEMOCRACY ENGINE, LLC
· Mar 30, 2026 $40 to WinRed Technical Services, LLC
· Mar 30, 2026 $1 to IMGE LLC
· Mar 23, 2026 $41K to 814 CONSULTING LLC
· Mar 23, 2026 $2K to ARISTOTLE INTERNATIONAL, INC.
· Mar 23, 2026 $2 to WinRed Technical Services, LLC
· Mar 20, 2026 $158 to WinRed Technical Services, LLC
· Mar 17, 2026 $47 to WinRed Technical Services, LLC
· Mar 17, 2026 $25 to ARISTOTLE INTERNATIONAL, INC.
· Mar 17, 2026 $0 to WinRed Technical Services, LLC

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 432d ago

Date	Category	Purpose	Amount
Mar 23, 2026	—	FUNDRAISING CONSULTING	$41,407
Feb 13, 2026	—	FUNDRAISING CONSULTING	$62,230
Dec 30, 2025	—	FUNDRAISING CONSULTING	$48,130
Dec 29, 2025	—	FUNDRAISING CONSULTING	$20,724
Nov 12, 2025	—	FUNDRAISING CONSULTING	$48,406
Oct 10, 2025	—	FUNDRAISING CONSULTING	$10,722
Sep 9, 2025	—	FUNDRAISING CONSULTING	$66,731
Jul 15, 2025	—	FUNDRAISING CONSULTING	$62,949
Jun 4, 2025	Fundraising	FUNDRAISING CONSULTING	$14,233
May 21, 2025	Fundraising	FUNDRAISING CONSULTING	$43,273

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 418d 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 423d ago

Date	Category	Purpose	Amount
Mar 3, 2026	—	FUNDRAISING CONSULTING	$2,126
Mar 3, 2026	—	FUNDRAISING CONSULTING	$5,000
Feb 3, 2026	—	FUNDRAISING CONSULTING	$5,000
Jan 2, 2026	—	FUNDRAISING CONSULTING	$5,000
Dec 22, 2025	—	FUNDRAISING CONSULTING	$839
Dec 4, 2025	—	FUNDRAISING CONSULTING	$4,000
Nov 19, 2025	—	FUNDRAISING CONSULTING	$4,000
Oct 1, 2025	—	FUNDRAISING CONSULTING	$5,210
Sep 24, 2025	—	FUNDRAISING CONSULTING	$505
Sep 2, 2025	—	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 595d ago

Date	Category	Purpose	Amount
Mar 23, 2026	—	DATABASE SOFTWARE	$2,025
Mar 17, 2026	—	CC TRANSACTION FEE	$25
Jan 5, 2026	—	DATABASE SOFTWARE	$2,025
Sep 22, 2025	—	DATABASE SOFTWARE	$1,950
Jul 14, 2025	—	DATABASE SOFTWARE	$1,950
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

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 1137d 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 12 vendors Highly concentrated · HHI 6989

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

Sep 8, 2017 → Jun 2, 2025 · avg gap 29d between disbursements · last disbursement 434d ago

Date	Category	Purpose	Amount
Mar 3, 2026	—	SEE MEMO ENTRIES	$18,020
Feb 2, 2026	—	SEE MEMO ENTRIES	$22,538
Jan 15, 2026	—	SEE MEMO ENTRIES	$17,432
Jan 2, 2026	—	SEE MEMO ENTRIES	$19,911
Dec 1, 2025	—	SEE MEMO ENTRIES	$26,522
Nov 3, 2025	—	SEE MEMO ENTRIES	$17,762
Oct 1, 2025	—	SEE MEMO ENTRIES	$12,720
Aug 26, 2025	—	SEE MEMO ENTRIES	$34,881
Aug 1, 2025	—	SEE MEMO ENTRIES	$25,277
Jul 1, 2025	—	SEE MEMO ENTRIES	$30,563

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 462d ago

Date	Category	Purpose	Amount
Mar 31, 2026	—	SEE MEMO	$6,491
Feb 25, 2026	—	SEE MEMO	$1,050
Jan 16, 2026	—	SEE MEMO	$4,481
Oct 29, 2025	—	SEE MEMO	$469
Sep 3, 2025	—	SEE MEMO	$786
Aug 1, 2025	—	SEE MEMO	$6,011
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

View CHASE CARD SERVICES profile →

AAA NORTHGATE ONE HOUR HEATING & AIR 5% $72,356 115 disbs lapsed

Jan 3, 2017 → Jan 27, 2025 · avg gap 26d between disbursements · last disbursement 560d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Mangold Ford 1% $16,293 2 disbs lapsed

Aug 3, 2017 → May 2, 2022 · avg gap 1733d between disbursements · last disbursement 1561d ago

Date	Category	Purpose	Amount
May 2, 2022	Other / Unclassified	DOWN PAYMENT ON NEW CAMPAIGN VEHICLE	$15,000
Dec 19, 2020	Travel & Events	CAMPAIGN VEHICLE MAINTENANCE	$70
Aug 3, 2017	Other / Unclassified	CAMPAIGN VEHICLE MAINTENANCE/TIRES	$1,293

View Mangold Ford profile →

Ameren Illinois 0% $5,637 17 disbs lapsed

Oct 19, 2022 → Dec 4, 2024 · avg gap 49d between disbursements · last disbursement 614d ago

Date	Category	Purpose	Amount
Mar 13, 2026	—	CAMPAIGN OFFICE ELECTRIC	$192
Feb 6, 2026	—	CAMPAIGN OFFICE ELECTRIC	$162
Jan 8, 2026	—	CAMPAIGN OFFICE ELECTRIC	$226
Dec 22, 2025	—	FACILITY RENTAL	$271
Dec 10, 2025	—	CAMPAIGN OFFICE ELECTRIC	$253
Nov 7, 2025	—	CAMPAIGN OFFICE ELECTRIC	$314
Oct 10, 2025	—	CAMPAIGN OFFICE ELECTRIC	$343
Sep 9, 2025	—	CAMPAIGN OFFICE ELECTRIC	$160
Aug 13, 2025	—	CAMPAIGN OFFICE ELECTRIC	$153
Jul 2, 2025	—	CAMPAIGN OFFICE ELECTRIC	$179

View Ameren Illinois profile →

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 518d ago

Date	Category	Purpose	Amount
Feb 26, 2026	—	DIRECT MAIL/POSTAGE	$23,239
Sep 16, 2025	—	DIRECT MAIL/POSTAGE	$21,916
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

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 419d 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 1620d 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 36 vendors Highly concentrated · HHI 7524

5FLAVORS 87% $510,429 493 disbs lapsed

Jan 1, 2017 → Jun 16, 2025 · avg gap 6d between disbursements · last disbursement 420d 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 2702d 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 →

Prospect Florist 3% $15,185 39 disbs lapsed

Feb 10, 2022 → Jun 16, 2025 · avg gap 32d between disbursements · last disbursement 420d ago

Date	Category	Purpose	Amount
Mar 11, 2026	—	FLOWERS	$487
Feb 16, 2026	—	FLOWERS	$222
Jan 12, 2026	—	FLOWERS	$252
Dec 10, 2025	—	FLOWERS	$100
Nov 12, 2025	—	FLOWERS	$472
Oct 20, 2025	—	FLOWERS	$1,275
Aug 11, 2025	—	FLOWERS	$340
Jul 12, 2025	—	FLOWERS	$453
Jun 16, 2025	Travel & Events	FLOWERS	$580
May 21, 2025	Travel & Events	FLOWERS	$111

View Prospect Florist 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

Member Lunch Fund 1% $6,250 4 disbs lapsed

Jan 16, 2019 → Feb 8, 2023 · avg gap 495d between disbursements · last disbursement 1279d ago

Date	Category	Purpose	Amount
Feb 25, 2026	—	ANNUAL DUES	$1,500
Dec 11, 2024	Contributions & Transfers	ANNUAL DUES	$1,500
Jan 10, 2024	Contributions & Transfers	ANNUAL DUES	$1,500
Feb 8, 2023	Travel & Events	MEETING EXPENSE	$1,500
Dec 9, 2021	Travel & Events	MEETING EXPENSE	$1,250
Sep 24, 2019	Travel & Events	MEETING EXPENSE	$2,500
Jan 16, 2019	Travel & Events	MEETING EXPENSE	$1,000

View Member Lunch Fund 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 406d ago

Date	Category	Purpose	Amount
Mar 30, 2026	—	DIGITAL MARKETING	$1
Mar 11, 2026	—	DIGITAL CONSULTING	$4,474
Mar 5, 2026	—	DIGITAL MARKETING	$100
Mar 2, 2026	—	DIGITAL CONSULTING	$21
Feb 13, 2026	—	DIGITAL CONSULTING	$4,474
Jan 26, 2026	—	DIGITAL MARKETING	$1
Jan 14, 2026	—	DIGITAL CONSULTING	$4,475
Dec 29, 2025	—	DIGITAL MARKETING	$1
Dec 10, 2025	—	DIGITAL CONSULTING	$4,499
Dec 1, 2025	—	DIGITAL MARKETING	$1

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 1314d 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 643d 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 413d ago

Date	Category	Purpose	Amount
Aug 18, 2025	—	DIGITAL MARKETING	$4
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

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 1933d 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 432d ago

Date	Category	Purpose	Amount
Mar 4, 2026	—	STRATEGY CONSULTING	$11,500
Feb 2, 2026	—	STRATEGY CONSULTING	$11,500
Jan 7, 2026	—	STRATEGY CONSULTING	$11,500
Dec 8, 2025	—	STRATEGY CONSULTING	$11,500
Nov 5, 2025	—	STRATEGY CONSULTING	$11,500
Oct 10, 2025	—	STRATEGY CONSULTING	$11,500
Sep 2, 2025	—	STRATEGY CONSULTING	$10,500
Aug 1, 2025	—	STRATEGY CONSULTING	$9,500
Jul 1, 2025	—	STRATEGY CONSULTING	$9,500
Jun 4, 2025	Strategy & Research	STRATEGY CONSULTING	$9,500

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 1939d 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
Jan 5, 2026	—	STRATEGIC CONSULTING	$3,000
Sep 21, 2020	Strategy & Research	STRATEGIC CONSULTING	$6,061

View PROSPECT STRATEGIC COMMUNICATIONS profile →

Legal & Compliance $335K 5% of category spend 7 vendors Concentrated · HHI 4301

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

Feb 1, 2017 → Jun 16, 2025 · avg gap 31d between disbursements · last disbursement 420d ago

Date	Category	Purpose	Amount
Mar 16, 2026	—	COMPLIANCE CONSULTING	$2,315
Feb 16, 2026	—	COMPLIANCE CONSULTING	$2,340
Jan 14, 2026	—	COMPLIANCE CONSULTING	$2,339
Dec 10, 2025	—	COMPLIANCE CONSULTING	$2,280
Nov 12, 2025	—	COMPLIANCE CONSULTING	$2,315
Oct 22, 2025	—	COMPLIANCE CONSULTING	$2,307
Oct 1, 2025	—	COMPLIANCE CONSULTING	$2,356
Aug 18, 2025	—	COMPLIANCE CONSULTING	$2,308
Jul 22, 2025	—	COMPLIANCE CONSULTING	$2,325
Jun 16, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,275

View PROFESSIONAL DATA SERVICES profile →

AMTRUST NORTH AMERICA, INC. 19% $61,893 29 disbs lapsed

Feb 15, 2017 → Jun 4, 2025 · avg gap 108d between disbursements · last disbursement 432d 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 1300d 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 497d 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 →

State Farm 4% $12,143 96 disbs lapsed

Feb 1, 2017 → Jun 2, 2025 · avg gap 32d between disbursements · last disbursement 434d ago

Date	Category	Purpose	Amount
Mar 4, 2026	—	CAMPAIGN VEHICLE INSURANCE	$188
Jan 30, 2026	—	CAMPAIGN VEHICLE INSURANCE	$188
Dec 31, 2025	—	CAMPAIGN VEHICLE INSURANCE	$188
Dec 3, 2025	—	CAMPAIGN VEHICLE INSURANCE	$188
Oct 30, 2025	—	CAMPAIGN VEHICLE INSURANCE	$203
Oct 1, 2025	—	CAMPAIGN VEHICLE INSURANCE	$203
Sep 2, 2025	—	CAMPAIGN VEHICLE INSURANCE	$203
Aug 6, 2025	—	CAMPAIGN VEHICLE INSURANCE	$203
Jul 2, 2025	—	CAMPAIGN VEHICLE INSURANCE	$203
Jun 2, 2025	Legal & Compliance	CAMPAIGN VEHICLE INSURANCE	$203

View State Farm 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 973d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $137K 2% of category spend 8 vendors Concentrated · HHI 4236

Prairie Lakes Crossing 59% $80,578 34 disbs lapsed

Sep 5, 2022 → Jun 2, 2025 · avg gap 30d between disbursements · last disbursement 434d ago

Date	Category	Purpose	Amount
Mar 3, 2026	—	CAMPAIGN OFFICE RENT	$2,400
Feb 2, 2026	—	CAMPAIGN OFFICE RENT	$2,400
Jan 2, 2026	—	CAMPAIGN OFFICE RENT	$2,400
Dec 1, 2025	—	CAMPAIGN OFFICE RENT	$2,400
Nov 3, 2025	—	CAMPAIGN OFFICE RENT	$2,400
Oct 1, 2025	—	CAMPAIGN OFFICE RENT	$2,400
Sep 2, 2025	—	CAMPAIGN OFFICE RENT	$2,400
Aug 1, 2025	—	CAMPAIGN OFFICE RENT	$2,400
Jul 1, 2025	—	CAMPAIGN OFFICE RENT	$2,400
Jun 2, 2025	Admin & Office	CAMPAIGN OFFICE RENT	$2,400

View Prairie Lakes Crossing profile →

GREATER PEORIA SANITARY DISTRICT 27% $36,608 82 disbs lapsed

Jan 9, 2017 → Mar 3, 2025 · avg gap 37d between disbursements · last disbursement 525d 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 432d ago

Date	Category	Purpose	Amount
Mar 3, 2026	—	CAMPAIGN OFFICE INTERNET	$424
Feb 4, 2026	—	CAMPAIGN OFFICE INTERNET	$424
Jan 5, 2026	—	CAMPAIGN OFFICE INTERNET	$416
Dec 4, 2025	—	CAMPAIGN OFFICE INTERNET	$395
Nov 4, 2025	—	CAMPAIGN OFFICE INTERNET	$395
Oct 6, 2025	—	CAMPAIGN OFFICE INTERNET	$395
Sep 4, 2025	—	CAMPAIGN OFFICE INTERNET	$352
Aug 4, 2025	—	CAMPAIGN OFFICE INTERNET	$351
Jul 2, 2025	—	CAMPAIGN OFFICE INTERNET	$352
Jun 4, 2025	Admin & Office	CAMPAIGN OFFICE INTERNET	$352

View COMCAST profile →

VERIZON 6% $7,761 33 disbs lapsed

Jan 3, 2017 → Sep 3, 2019 · avg gap 30d between disbursements · last disbursement 2533d 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 1398d 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 →

Contributions & Transfers $130K 2% of category spend 7 vendors Highly concentrated · HHI 8395

APPSCO, NFP 92% $118,700 105 disbs lapsed

May 6, 2019 → Jun 2, 2025 · avg gap 21d between disbursements · last disbursement 434d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Chris Brown Campaign Committee 3% $3,650 3 disbs lapsed

Aug 8, 2022 → May 20, 2024 · avg gap 326d between disbursements · last disbursement 812d ago

Date	Category	Purpose	Amount
Sep 2, 2025	—	SPONSORSHIP	$2,500
May 20, 2024	Contributions & Transfers	SPONSORSHIP	$1,500
Jul 12, 2023	Contributions & Transfers	SPONSORSHIP	$1,000
Aug 8, 2022	Contributions & Transfers	SPONSORSHIP	$1,150

View Chris Brown Campaign Committee profile →

Member Lunch Fund 2% $3,000 2 disbs lapsed

Jan 10, 2024 → Dec 11, 2024 · avg gap 336d between disbursements · last disbursement 607d ago

Date	Category	Purpose	Amount
Feb 25, 2026	—	ANNUAL DUES	$1,500
Dec 11, 2024	Contributions & Transfers	ANNUAL DUES	$1,500
Jan 10, 2024	Contributions & Transfers	ANNUAL DUES	$1,500
Feb 8, 2023	Travel & Events	MEETING EXPENSE	$1,500
Dec 9, 2021	Travel & Events	MEETING EXPENSE	$1,250
Sep 24, 2019	Travel & Events	MEETING EXPENSE	$2,500
Jan 16, 2019	Travel & Events	MEETING EXPENSE	$1,000

View Member Lunch Fund profile →

Winnebago County Republican Central Committee 1% $1,830 2 disbs lapsed

Oct 10, 2024 → Jun 2, 2025 · avg gap 235d between disbursements · last disbursement 434d ago

Date	Category	Purpose	Amount
Jun 2, 2025	Contributions & Transfers	SPONSORSHIP	$330
Oct 10, 2024	Contributions & Transfers	SPONSORSHIP	$1,500
Jan 17, 2024	Travel & Events	EVENT SPONSORSHIP	$500
Aug 28, 2023	Travel & Events	LINCOLN DAY DINNER SPONSORSHIP	$1,500

View Winnebago County Republican Central Committee profile →

Chesney for Illinois 1% $1,500 1 disb

Apr 30, 2025 → Apr 30, 2025

Date	Category	Purpose	Amount
Jan 5, 2026	—	SPONSORSHIP	$1,000
Apr 30, 2025	Contributions & Transfers	SPONSORSHIP	$1,500
May 1, 2024	Travel & Events	EVENT SPONSORSHIP	$1,500
Jul 12, 2023	Other / Unclassified	GOLF SPONSORSHIP	$1,000

View Chesney for Illinois profile →

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 3433d 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 679d 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 3174d 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 1393d 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 1048d 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.

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
Mar 31, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEE	$158
Mar 31, 2026	DEMOCRACY ENGINE, LLC	TRANSACTION FEE	$100
Mar 31, 2026	CHASE CARD SERVICES	SEE MEMO	$6,491
Mar 30, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEE	$40
Mar 30, 2026	IMGE LLC	DIGITAL MARKETING	$1
Mar 23, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEE	$2
Mar 23, 2026	ARISTOTLE INTERNATIONAL, INC.	DATABASE SOFTWARE	$2,025
Mar 23, 2026	814 CONSULTING LLC	FUNDRAISING CONSULTING	$41,407
Mar 20, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEE	$158
Mar 17, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEE	$47
Mar 17, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEE	$0
Mar 17, 2026	ARISTOTLE INTERNATIONAL, INC.	CC TRANSACTION FEE	$25
Mar 16, 2026	STARK COUNTY REPUBLICAN CENTRAL COMM	SPONSORSHIP	$1,000
Mar 16, 2026	REVIRESCO	FUNDRAISING CONSULTING	$5,000
Mar 16, 2026	REGAN FOR ILLINOIS	SPONSORSHIP	$500
Mar 16, 2026	PROFESSIONAL DATA SERVICES	COMPLIANCE CONSULTING	$2,315
Mar 16, 2026	OGLE COUNTY REPUBLICAN CENTRAL COMMITTEE	SPONSORSHIP	$1,500
Mar 16, 2026	JO DAVIESS COUNTY REPUBLICAN CENTRAL COMMITTEE	SPONSORSHIP	$750
Mar 16, 2026	HENRY COUNTY REPUBLICAN CENTRAL COMMITTEE	SPONSORSHIP	$1,000
Mar 16, 2026	Cincinnati Insurance	CAMPAIGN OFFICE RENTER'S INSURANCE	$75

See all 3,457 disbursements → Download CSV