CASTEN, SEAN

U.S. House IL · C00648493 · 2026 cycle

Democratic incumbent

$1.79M Total raised

$1.31M Total spent

$1.18M Cash on hand

25.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $47K/mo (last 90d ÷ 3)

Runway projection

$1.18M cash on hand · $47K/mo burn → 25.1 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

10/12 categories filled · 15 active vendors · 9 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: Benson Eric, ●●● HUNT, CHLOE · Travel & Events: Benson Eric · Admin & Office: — · Contributions & Transfers: Benson Eric

Tech stack last 365 days · 2025-06-30 → 2026-06-30

11/12 categories filled · 17 active vendors · 8 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: Benson Eric, ●●● HUNT, CHLOE · Travel & Events: Premier Catering & Events, Casten Sean T · Admin & Office: Sazerac Company · Contributions & Transfers: Benson Eric

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.

Active staff & reimbursements last 12 months · top 2 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$553K across 12 months

Recent activity last 90 days

⚡ May 11, 2026 $13K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
⚡ May 11, 2026 $6K to CLARKE & SAMPSON LLC — 2×+ this campaign's average
🔄 May 12, 2026 $5K to DEMOCRATIC PARTY OF ILLINOIS — first disbursement after gap
🔄 Apr 13, 2026 $6K to Internal Revenue Service — first disbursement after gap
· Jun 30, 2026 $3K to PNC VISA
· Jun 30, 2026 $3K to Benson Eric
· Jun 30, 2026 $986 to HUNT, CHLOE
· Jun 30, 2026 $834 to ActBlue Technical Services, Inc.
· Jun 30, 2026 $225 to Illinois Secure Choice
· Jun 30, 2026 $203 to Emma Arnesen
· Jun 30, 2026 $163 to Paychex, Inc.
· Jun 30, 2026 $132 to PNC Financial Services
· Jun 30, 2026 $80 to DEMOCRACY ENGINE, LLC
· Jun 29, 2026 $2K to Paychex, Inc.
· Jun 29, 2026 $308 to ActBlue Technical Services, Inc.

Vendors by service category 13 categories

Media $8.55M 43% of category spend 3 vendors Highly concentrated · HHI 9289

BRADDOCK ROAD STRATEGIES 96% $8,231,897 60 disbs lapsed

Aug 20, 2018 → Nov 3, 2022 · avg gap 26d between disbursements · last disbursement 1425d ago

Date	Category	Purpose	Amount
Nov 3, 2022	Media	MEDIA TIME BUY	$1,500
Nov 3, 2022	Media	MEDIA TIME BUY	$104,541
Oct 28, 2022	Media	MEDIA TIME BUY	$176,890
Oct 21, 2022	Media	MEDIA TIME BUY	$245,331
Oct 12, 2022	Media	MEDIA TIME BUY	$152,702
Oct 7, 2022	Media	MEDIA TIME BUY	$147,125
Oct 5, 2022	Media	MEDIA TIME BUY	$54,976
Sep 30, 2022	Media	MEDIA TIME BUY	$140,428
Jun 21, 2022	Media	MEDIA TIME BUY	$77,600
Jun 9, 2022	Media	MEDIA TIME BUY	$251,567

View BRADDOCK ROAD STRATEGIES profile →

2K STRATEGIES, LLC 4% $313,449 27 disbs lapsed

Jul 17, 2017 → Sep 29, 2022 · avg gap 73d between disbursements · last disbursement 1460d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

The Beverly Review 0% $1,750 4 disbs lapsed

Apr 26, 2025 → Feb 25, 2026 · avg gap 102d between disbursements · last disbursement 215d ago

Date	Category	Purpose	Amount
Jun 9, 2026	—	ADVERTISING	$558
May 27, 2026	—	ADVERTISING	$590
Mar 17, 2026	—	ADVERTISING	$580
Feb 25, 2026	Media	ADVERTISING	$602
Oct 22, 2025	Media	SPONSORSHIP AD	$558
May 1, 2025	Media	SPONSORSHIP AD	$150
Apr 26, 2025	Media	SPONSORSHIP AD	$440

View The Beverly Review profile →

Digital $3.74M 19% of category spend 12 vendors Highly concentrated · HHI 8613

BREAK SOMETHING INC 93% $3,464,122 235 disbs lapsed

Apr 10, 2019 → Feb 21, 2026 · avg gap 11d between disbursements · last disbursement 219d ago

Date	Category	Purpose	Amount
Jun 26, 2026	—	SOFTWARE	$456
Jun 5, 2026	—	SOFTWARE	$5,150
May 21, 2026	—	SOFTWARE	$156
May 7, 2026	—	SOFTWARE	$5,150
Apr 30, 2026	—	SOFTWARE	$156
Apr 10, 2026	—	SOFTWARE	$5,150
Mar 19, 2026	—	SOFTWARE	$162
Mar 19, 2026	—	SOFTWARE	$5,150
Mar 2, 2026	—	SOFTWARE	$172
Feb 21, 2026	Digital	SOFTWARE	$18,831

View BREAK SOMETHING INC profile →

ADVANCED DIGITAL MEDIA 4% $141,490 30 disbs lapsed

Sep 6, 2017 → Apr 11, 2025 · avg gap 96d between disbursements · last disbursement 535d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE SEXTON GROUP 1% $32,991 4 disbs lumpy

Sep 18, 2018 → Nov 9, 2018 · avg gap 17d between disbursements · last disbursement 2880d ago

Date	Category	Purpose	Amount
Nov 9, 2018	Digital	ROBOCALLS	$4,206
Nov 8, 2018	Digital	POLLING	$16,137
Oct 10, 2018	Digital	TEXT PROGRAM	$11,382
Sep 18, 2018	Digital	AUTO POLLING	$1,266

View THE SEXTON GROUP profile →

Meta Platforms, Inc. (Facebook/Instagram) 1% $30,484 70 disbs lapsed

Apr 2, 2018 → Dec 3, 2018 · avg gap 4d between disbursements · last disbursement 2856d ago

Date	Category	Purpose	Amount
Dec 3, 2018	Digital	SOCIAL MEDIA ADVERTISING	$433
Nov 5, 2018	Digital	DIGITAL ADVERTISING	$750
Oct 31, 2018	Digital	DIGITAL MEDIA ADVERTISING	$419
Oct 31, 2018	Digital	DIGITAL MEDIA ADVERTISING	$750
Oct 30, 2018	Digital	DIGITAL MEDIA ADVERTISING	$750
Oct 24, 2018	Digital	SOCIAL MEDIA ADVERTISING	$750
Oct 1, 2018	Digital	SOCIAL MEDIA ADVERTISING	$223
Sep 28, 2018	Digital	SOCIAL MEDIA ADVERTISING	$750
Sep 19, 2018	Digital	SOCIAL MEDIA ADVERTISING	$177
Jun 18, 2018	Digital	ADVERTISING	$28

View Meta Platforms, Inc. (Facebook/Instagram) profile →

RESISTANCE LABS LLC 1% $22,120 4 disbs lapsed

May 11, 2018 → Oct 16, 2018 · avg gap 53d between disbursements · last disbursement 2904d ago

Date	Category	Purpose	Amount
Oct 16, 2018	Digital	TEXT PROGRAM	$13,120
Jul 1, 2018	Digital	TEXT MESSAGING PROGRAM	$2,000
May 21, 2018	Digital	TECHNICAL TEXT SUPPORT	$2,000
May 11, 2018	Digital	GENERAL CAMPAIGN CONSULTING	$5,000

View RESISTANCE LABS LLC profile →

Wages & Payroll $1.86M 9% of category spend 12 vendors Concentrated · HHI 2750

ALICEA, ANGEL 40% $746,941 486 disbs lapsed

Apr 13, 2018 → Sep 8, 2025 · avg gap 6d between disbursements · last disbursement 385d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Paychex, Inc. 29% $540,933 295 disbs lapsedinfrastructure

Apr 12, 2018 → Feb 13, 2026 · avg gap 10d between disbursements · last disbursement 227d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	PAYROLL FEES	$163
Jun 29, 2026	—	PAYROLL TAXES	$1,577
Jun 15, 2026	—	PAYROLL FEES	$163
Jun 12, 2026	—	PAYROLL TAXES	$1,845
May 29, 2026	—	PAYROLL FEES	$163
May 28, 2026	—	PAYROLL TAXES	$1,581
May 15, 2026	—	PAYROLL FEES	$163
May 14, 2026	—	PAYROLL TAXES	$1,853
Apr 30, 2026	—	PAYROLL FEES	$163
Apr 29, 2026	—	PAYROLL TAXES	$1,584

View Paychex, Inc. profile →

HUNT, CHLOE 13% $237,055 194 disbs lapsed

Apr 15, 2019 → Feb 13, 2026 · avg gap 13d between disbursements · last disbursement 227d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	PAYROLL	$986
Jun 15, 2026	—	PAYROLL	$986
May 27, 2026	—	PAYROLL	$986
May 15, 2026	—	PAYROLL	$986
Apr 29, 2026	—	PAYROLL	$986
Apr 14, 2026	—	PAYROLL	$986
Mar 31, 2026	—	PAYROLL	$358
Mar 11, 2026	—	PAYROLL	$358
Feb 26, 2026	—	PAYROLL	$358
Feb 13, 2026	Wages & Payroll	PAYROLL	$358

View HUNT, CHLOE profile →

BLACK, DON 8% $157,250 74 disbs lapsed

Feb 26, 2021 → Dec 15, 2023 · avg gap 14d between disbursements · last disbursement 1018d ago

Date	Category	Purpose	Amount
Dec 15, 2023	Wages & Payroll	SALARY	$1,073
Nov 30, 2023	Wages & Payroll	SALARY	$2,044
Nov 15, 2023	Wages & Payroll	SALARY	$2,044
Oct 26, 2023	Wages & Payroll	SALARY	$2,044
Oct 13, 2023	Wages & Payroll	SALARY	$2,044
Sep 29, 2023	Wages & Payroll	PAYROLL	$2,044
Sep 15, 2023	Wages & Payroll	PAYROLL	$2,044
Aug 31, 2023	Wages & Payroll	PAYROLL	$2,044
Aug 15, 2023	Wages & Payroll	PAYROLL	$2,044
Jul 31, 2023	Wages & Payroll	PAYROLL	$2,044

View BLACK, DON profile →

Benson Eric 7% $130,098 50 disbs lapsed

Jan 31, 2024 → Feb 13, 2026 · avg gap 15d between disbursements · last disbursement 227d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	PAYROLL	$2,595
Jun 26, 2026	—	MILEAGE REIMBURSEMENT	$347
Jun 26, 2026	—	REIMBURSEMENT - SEE MEMO ENTRY BELOW	$31
Jun 15, 2026	—	PAYROLL	$2,973
May 27, 2026	—	PAYROLL	$2,595
May 15, 2026	—	PAYROLL	$2,973
Apr 29, 2026	—	PAYROLL	$2,595
Apr 15, 2026	—	PAYROLL	$2,973
Mar 31, 2026	—	PAYROLL	$2,595
Mar 11, 2026	—	PAYROLL	$2,973

View Benson Eric profile →

Fundraising $1.82M 9% of category spend 23 vendors Moderate · HHI 2271

PNC VISA 34% $622,052 237 disbs lapsed

Jul 30, 2018 → Feb 23, 2026 · avg gap 12d between disbursements · last disbursement 217d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	CREDIT CARD PAYMENT - SEE MEMO ENTRIES	$3,487
Jun 15, 2026	—	CREDIT CARD PAYMENT - SEE MEMO ENTRIES	$2,205
May 27, 2026	—	CREDIT CARD PAYMENT - SEE MEMO ENTRIES	$2,357
May 14, 2026	—	CREDIT CARD PAYMENT - SEE MEMO ENTRIES	$3,115
Apr 28, 2026	—	CREDIT CARD PAYMENT - SEE MEMO ENTRIES	$2,101
Mar 29, 2026	—	CREDIT CARD PAYMENT - SEE MEMO ENTRIES BELOW	$2,201
Mar 20, 2026	—	CREDIT CARD PAYMENT - SEE MEMO ENTRIES BELOW	$430
Mar 10, 2026	—	CREDIT CARD PAYMENT - SEE MEMO ENTRIES BELOW	$2,456
Feb 23, 2026	Fundraising	CREDIT CARD PAYMENT - SEE MEMO ENTRIES BELOW	$2,622
Feb 10, 2026	Fundraising	CREDIT CARD PAYMENT - SEE MEMO ENTRIES BELOW	$8,015

View PNC VISA profile →

ActBlue Technical Services, Inc. 27% $496,635 491 disbs lapsedinfrastructure

Jul 1, 2018 → Feb 25, 2026 · avg gap 6d between disbursements · last disbursement 215d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	CREDIT CARD PROCESSING FEES	$834
Jun 29, 2026	—	CREDIT CARD PROCESSING FEES	$308
Jun 22, 2026	—	CREDIT CARD PROCESSING FEES	$253
Jun 15, 2026	—	CREDIT CARD PROCESSING FEES	$231
Jun 8, 2026	—	CREDIT CARD PROCESSING FEES	$355
Jun 1, 2026	—	CREDIT CARD PROCESSING FEES	$393
May 26, 2026	—	CREDIT CARD PROCESSING FEES	$1,188
May 18, 2026	—	CREDIT CARD PROCESSING FEES	$386
May 11, 2026	—	CREDIT CARD PROCESSING FEES	$469
May 4, 2026	—	CREDIT CARD PROCESSING FEES	$437

View ActBlue Technical Services, Inc. profile →

THE CONRAD GROUP 12% $215,683 49 disbs lapsed

Aug 6, 2018 → Jun 16, 2023 · avg gap 37d between disbursements · last disbursement 1200d ago

Date	Category	Purpose	Amount
Jun 16, 2023	Fundraising	FUNDRAISING SERVICES	$4,500
May 3, 2023	Fundraising	FUNDRAISING SERVICES	$4,500
Apr 5, 2023	Fundraising	FUNDRAISING SERVICES	$4,500
Mar 1, 2023	Fundraising	FUNDRAISING SERVICES	$4,500
Feb 3, 2023	Fundraising	FUNDRAISING SERVICES	$4,500
Jan 1, 2023	Fundraising	FUNDRAISING SERVICES	$4,500
Dec 16, 2022	Fundraising	FUNDRAISING SERVICES	$8,000
Oct 4, 2022	Fundraising	FUNDRAISING SERVICES	$4,000
Sep 16, 2022	Fundraising	FUNDRAISING SERVICES	$4,000
Aug 24, 2022	Fundraising	FUNDRAISING SERVICES	$4,000

View THE CONRAD GROUP profile →

2100 ABOTT KINNEY BLVD 12% $208,978 186 disbs lapsed

Oct 2, 2017 → Jan 17, 2023 · avg gap 10d between disbursements · last disbursement 1350d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CONRAD GROUP 8% $151,000 34 disbs lapsed

Jul 6, 2023 → Feb 10, 2026 · avg gap 29d between disbursements · last disbursement 230d ago

Date	Category	Purpose	Amount
Jun 25, 2026	—	FUNDRAISING SERVICES	$5,000
May 9, 2026	—	FUNDRAISING SERVICES	$5,000
Apr 10, 2026	—	FUNDRAISING SERVICES	$5,000
Mar 10, 2026	—	FUNDRAISING SERVICES	$5,000
Feb 10, 2026	Fundraising	FUNDRAISING SERVICES	$5,000
Jan 9, 2026	Fundraising	FUNDRAISING SERVICES	$5,000
Dec 18, 2025	Fundraising	FUNDRAISING SERVICES	$5,000
Nov 10, 2025	Fundraising	FUNDRAISING SERVICES	$5,000
Oct 3, 2025	Fundraising	FUNDRAISING SERVICES	$5,000
Sep 2, 2025	Fundraising	FUNDRAISING SERVICES	$5,000

View CONRAD GROUP profile →

Print & Mail $1.62M 8% of category spend 12 vendors Moderate · HHI 2268

MOXIE MEDIA 40% $648,601 24 disbs lapsed

Jul 23, 2018 → Jun 16, 2022 · avg gap 62d between disbursements · last disbursement 1565d ago

Date	Category	Purpose	Amount
Jun 16, 2022	Print & Mail	MAILING SERVICES	$15,098
Jun 9, 2022	Print & Mail	MAILING SERVICES	$21,081
Jun 2, 2022	Print & Mail	MAILING SERVICES	$17,555
May 25, 2022	Print & Mail	MAILING SERVICES	$15,734
May 23, 2022	Print & Mail	MAILING SERVICES	$16,491
May 13, 2022	Print & Mail	MAILING SERVICES	$16,491
May 11, 2022	Print & Mail	MAILING SERVICES	$16,491
Apr 30, 2022	Print & Mail	MAILING SERVICES	$17,497
Apr 29, 2022	Print & Mail	MAILING SERVICES	$17,110
Apr 16, 2022	Print & Mail	MAILING SERVICES	$16,626

View MOXIE MEDIA profile →

AB COMPUPRINT 15% $241,862 358 disbs lapsed

Oct 2, 2017 → Jun 19, 2024 · avg gap 7d between disbursements · last disbursement 831d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE PIVOT GROUP, INC. 13% $211,493 4 disbs lapsed

Feb 22, 2024 → Feb 17, 2026 · avg gap 242d between disbursements · last disbursement 223d ago

Date	Category	Purpose	Amount
Mar 23, 2026	—	PRINTING, PRODUCTION, AND POSTAGE	$53,446
Mar 4, 2026	—	PRINTING, PRODUCTION, AND POSTAGE	$50,596
Feb 17, 2026	Print & Mail	PRINTING, PRODUCTION, AND POSTAGE	$57,642
Aug 21, 2024	Print & Mail	PRINTING, PRODUCTION, AND POSTAGE	$7,500
Mar 7, 2024	Print & Mail	PRINTING, PRODUCTION, AND POSTAGE	$1,650
Feb 22, 2024	Print & Mail	PRINTING, PRODUCTION, AND POSTAGE OF POSTCARDS	$144,700

View THE PIVOT GROUP, INC. profile →

BREAKER PRESS CO., INC. 11% $181,817 19 disbs lapsed

Jul 27, 2017 → Jan 22, 2026 · avg gap 172d between disbursements · last disbursement 249d ago

Date	Category	Purpose	Amount
Jan 22, 2026	Print & Mail	PRINTING	$2,125
Sep 20, 2023	Print & Mail	PRINTING	$7,044
Oct 18, 2022	Print & Mail	PRINTING	$105
Oct 18, 2022	Print & Mail	PRINTING	$395
Aug 20, 2022	Print & Mail	PRINTING AND COPYING	$1,270
Mar 22, 2022	Print & Mail	PRINTING AND COPYING	$1,270
May 23, 2019	Print & Mail	PRINTING AND COPYING	$1,666
Jul 6, 2018	Print & Mail	PRINTING	$6,400
Jun 7, 2018	Print & Mail	PRINTING AND POSTAGE	$3,000
Jun 6, 2018	Print & Mail	PRINTING AND POSTAGE	$1,900

View BREAKER PRESS CO., INC. profile →

Consolidated Printing Company 10% $157,507 13 disbs lapsed

Sep 28, 2018 → Jun 16, 2022 · avg gap 113d between disbursements · last disbursement 1565d ago

Date	Category	Purpose	Amount
Jun 16, 2022	Print & Mail	PRINTING AND COPYING	$2,376
Jun 9, 2022	Print & Mail	PRINTING AND COPYING	$13,256
Jun 3, 2022	Print & Mail	PRINTING	$18,866
May 25, 2022	Print & Mail	PRINTING	$14,368
May 23, 2022	Print & Mail	PRINTING	$17,790
May 12, 2022	Print & Mail	PRINTING	$17,784
May 11, 2022	Print & Mail	PRINTING	$17,818
Apr 29, 2022	Print & Mail	PRINTING	$14,361
Apr 25, 2022	Print & Mail	PRINTING	$17,785
Apr 18, 2022	Print & Mail	PRINTING	$7,637

View Consolidated Printing Company profile →

Strategy & Research $898K 5% of category spend 3 vendors Highly concentrated · HHI 5210

HART RESEARCH ASSOCIATES 68% $610,339 25 disbs lapsed

Aug 25, 2017 → Feb 10, 2026 · avg gap 129d between disbursements · last disbursement 230d ago

Date	Category	Purpose	Amount
Feb 10, 2026	Strategy & Research	POLLING	$34,000
Aug 1, 2024	Strategy & Research	POLLING	$36,000
Jan 25, 2024	Strategy & Research	POLLING	$31,500
Oct 14, 2022	Strategy & Research	POLLING	$22,320
Sep 30, 2022	Strategy & Research	POLLING	$28,000
Sep 6, 2022	Strategy & Research	POLLING	$37,000
Aug 9, 2022	Strategy & Research	POLLING	$16,380
Jun 22, 2022	Strategy & Research	POLLING	$28,000
May 19, 2022	Strategy & Research	POLLING	$16,250
Apr 4, 2022	Strategy & Research	POLLING	$42,000

View HART RESEARCH ASSOCIATES profile →

APORIA ANALYTICS INC 22% $200,272 77 disbs lapsed

Jul 10, 2017 → Nov 7, 2022 · avg gap 26d between disbursements · last disbursement 1421d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

JONES MANDEL 10% $87,514 8 disbs lapsed

Jan 22, 2020 → Feb 29, 2024 · avg gap 214d between disbursements · last disbursement 942d ago

Date	Category	Purpose	Amount
Feb 29, 2024	Strategy & Research	RESEARCH SERVICES	$2,000
Oct 6, 2022	Strategy & Research	RESEARCH EXPENSES	$16
Sep 12, 2022	Strategy & Research	RESEARCH	$13,002
Jul 20, 2022	Strategy & Research	RESEARCH	$13,008
Apr 20, 2022	Strategy & Research	RESEARCH	$17,940
Jan 6, 2022	Strategy & Research	RESEARCH	$17,000
May 4, 2020	Strategy & Research	RESEARCH	$12,298
Jan 22, 2020	Strategy & Research	RESEARCH	$12,250

View JONES MANDEL profile →

Software & Tech $352K 2% of category spend 16 vendors Concentrated · HHI 3197

NGP VAN, Inc. (EveryAction) 49% $172,255 106 disbs lapsed

Sep 5, 2017 → Feb 2, 2026 · avg gap 29d between disbursements · last disbursement 238d ago

Date	Category	Purpose	Amount
Jun 8, 2026	—	SOFTWARE	$4,703
May 11, 2026	—	SOFTWARE	$12,535
May 11, 2026	—	SOFTWARE	$525
Apr 6, 2026	—	SOFTWARE	$525
Mar 9, 2026	—	SOFTWARE	$525
Mar 2, 2026	—	SOFTWARE	$525
Feb 2, 2026	Software & Tech	SOFTWARE	$4,504
Dec 3, 2025	Software & Tech	SOFTWARE	$525
Dec 3, 2025	Software & Tech	SOFTWARE	$3,980
Nov 3, 2025	Software & Tech	SOFTWARE	$525

View NGP VAN, Inc. (EveryAction) profile →

Libra Laboratories 25% $88,000 75 disbs lapsed

Jul 2, 2020 → Feb 2, 2026 · avg gap 28d between disbursements · last disbursement 238d ago

Date	Category	Purpose	Amount
May 1, 2026	—	SOFTWARE	$1,000
Apr 1, 2026	—	SOFTWARE	$1,000
Mar 2, 2026	—	SOFTWARE	$1,000
Feb 2, 2026	Software & Tech	SOFTWARE	$1,000
Jan 2, 2026	Software & Tech	SOFTWARE	$1,000
Dec 1, 2025	Software & Tech	SOFTWARE	$1,000
Nov 3, 2025	Software & Tech	SOFTWARE	$1,000
Oct 1, 2025	Software & Tech	SOFTWARE	$1,000
Sep 2, 2025	Software & Tech	SOFTWARE	$1,000
Aug 1, 2025	Software & Tech	SOFTWARE	$1,000

View Libra Laboratories profile →

ASANA INC 12% $41,245 77 disbs lapsed

Aug 9, 2017 → Jun 20, 2023 · avg gap 28d between disbursements · last disbursement 1196d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DEMOCRATIC PARTY OF ILLINOIS 5% $17,520 7 disbs lapsed

Sep 5, 2017 → Feb 2, 2026 · avg gap 512d between disbursements · last disbursement 238d ago

Date	Category	Purpose	Amount
May 12, 2026	—	VOTERFILE ACCESS	$5,000
Feb 2, 2026	Software & Tech	VOTERFILE ACCESS	$2,520
Oct 11, 2024	Field & Voter Contact	TEXTING SERVICES & PHONE BANKING	$707
May 30, 2024	Software & Tech	VOTER FILE SERVICES	$5,000
Feb 29, 2024	Digital	TEXT MESSAGING PROGRAM	$6,760
Dec 18, 2023	Software & Tech	VOTER FILE SERVICES	$2,000
Sep 22, 2022	Contributions & Transfers	DONATION	$60,000
Sep 2, 2022	Contributions & Transfers	DONATION	$75,000
Jul 7, 2022	Software & Tech	VOTER DATABASE	$2,000
May 18, 2020	Software & Tech	VOTER DATABASE	$2,000

View DEMOCRATIC PARTY OF ILLINOIS profile →

WIDE EYE CREATIVE 2% $6,000 1 disb

Jan 30, 2019 → Jan 30, 2019

Date Category Purpose Amount

Jan 30, 2019 Software & Tech WEBSITE REDESIGN $6,000

View WIDE EYE CREATIVE profile →

Date	Category	Purpose	Amount
Jan 30, 2019	Software & Tech	WEBSITE REDESIGN	$6,000

Legal & Compliance $297K 2% of category spend 8 vendors Concentrated · HHI 3345

Morning Belle 50% $148,748 96 disbs lapsed

Apr 28, 2018 → Feb 22, 2026 · avg gap 30d between disbursements · last disbursement 218d ago

Date	Category	Purpose	Amount
Jun 9, 2026	—	ACCOUNTING SERVICES	$1,500
May 12, 2026	—	ACCOUNTING SERVICES	$1,500
Apr 17, 2026	—	ACCOUNTING SERVICES	$1,500
Mar 7, 2026	—	ACCOUNTING SERVICES	$1,500
Feb 22, 2026	Legal & Compliance	ACCOUNTING SERVICES	$1,500
Jan 31, 2026	Legal & Compliance	ACCOUNTING SERVICES	$1,500
Dec 19, 2025	Legal & Compliance	ACCOUNTING SERVICES	$1,500
Dec 15, 2025	Legal & Compliance	ACCOUNTING SERVICES	$1,500
Oct 21, 2025	Legal & Compliance	ACCOUNTING SERVICES	$1,500
Sep 8, 2025	Legal & Compliance	ACCOUNTING SERVICES	$1,500

View Morning Belle profile →

ADDUCCI, DORF, LEHNER, MITCHELL & BLANKENSHIP, P.C. 25% $73,191 46 disbs lapsed

Aug 25, 2017 → May 19, 2025 · avg gap 63d between disbursements · last disbursement 497d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

KATZ COMPLIANCE 11% $31,513 13 disbs lapsed

Oct 10, 2023 → Feb 11, 2026 · avg gap 71d between disbursements · last disbursement 229d ago

Date	Category	Purpose	Amount
Jun 17, 2026	—	COMPLIANCE SERVICES	$2,250
May 8, 2026	—	COMPLIANCE SERVICES	$2,250
Apr 13, 2026	—	COMPLIANCE SERVICES	$2,250
Mar 20, 2026	—	COMPLIANCE SERVICES	$2,314
Feb 11, 2026	Legal & Compliance	COMPLIANCE SERVICES	$2,297
Jan 14, 2026	Legal & Compliance	COMPLIANCE SERVICES	$2,320
Aug 11, 2024	Legal & Compliance	COMPLIANCE SERVICES	$2,282
Jul 11, 2024	Legal & Compliance	COMPLIANCE SERVICES	$2,266
Jun 10, 2024	Legal & Compliance	COMPLIANCE SERVICES	$2,266
May 13, 2024	Legal & Compliance	COMPLIANCE SERVICES	$2,300

View KATZ COMPLIANCE profile →

ELIAS LAW GROUP 10% $30,144 5 disbs lapsed

Feb 22, 2022 → Dec 18, 2025 · avg gap 349d between disbursements · last disbursement 284d ago

Date	Category	Purpose	Amount
Mar 20, 2026	—	LEGAL SERVICES	$3,565
Dec 18, 2025	Legal & Compliance	LEGAL SERVICES	$1,010
May 22, 2022	Legal & Compliance	LEGAL FEES	$7,897
Apr 9, 2022	Legal & Compliance	LEGAL FEES	$13,388
Apr 9, 2022	Legal & Compliance	LEGAL FEES	$5,954
Feb 22, 2022	Legal & Compliance	LEGAL FEES	$1,896

View ELIAS LAW GROUP profile →

PERKINS COIE 4% $11,474 2 disbs lapsed

Oct 9, 2018 → Jan 30, 2019 · avg gap 113d between disbursements · last disbursement 2798d ago

Date	Category	Purpose	Amount
Jan 30, 2019	Legal & Compliance	LEGAL FEES	$10,974
Oct 9, 2018	Legal & Compliance	LEGAL SERVICES	$500

View PERKINS COIE profile →

Contributions & Transfers $193K 1% of category spend 7 vendors Highly concentrated · HHI 5483

DEMOCRATIC PARTY OF ILLINOIS 70% $135,000 2 disbs regular

Sep 2, 2022 → Sep 22, 2022 · avg gap 20d between disbursements · last disbursement 1467d ago

Date	Category	Purpose	Amount
May 12, 2026	—	VOTERFILE ACCESS	$5,000
Feb 2, 2026	Software & Tech	VOTERFILE ACCESS	$2,520
Oct 11, 2024	Field & Voter Contact	TEXTING SERVICES & PHONE BANKING	$707
May 30, 2024	Software & Tech	VOTER FILE SERVICES	$5,000
Feb 29, 2024	Digital	TEXT MESSAGING PROGRAM	$6,760
Dec 18, 2023	Software & Tech	VOTER FILE SERVICES	$2,000
Sep 22, 2022	Contributions & Transfers	DONATION	$60,000
Sep 2, 2022	Contributions & Transfers	DONATION	$75,000
Jul 7, 2022	Software & Tech	VOTER DATABASE	$2,000
May 18, 2020	Software & Tech	VOTER DATABASE	$2,000

View DEMOCRATIC PARTY OF ILLINOIS profile →

ANDERSON, STEVEN J 24% $45,802 135 disbs lapsed

Dec 15, 2017 → Mar 9, 2025 · avg gap 20d between disbursements · last disbursement 568d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Linda Watkins 4% $8,117 11 disbs lapsed

Nov 5, 2018 → Aug 24, 2023 · avg gap 175d between disbursements · last disbursement 1131d ago

Date	Category	Purpose	Amount
Mar 1, 2026	—	IN-KIND; PARADE SUPPLIES	$147
Jul 18, 2025	Other / Unclassified	IN-KIND - PARADE EXPENSES	$168
Mar 28, 2025	Travel & Events	FOOD & BEVERAGE	$189
Nov 22, 2024	Travel & Events	EVENT REIMBURSEMENT - SEE MEMO DETAILS BELOW	$736
Jul 5, 2024	Travel & Events	PARADE EXPENSES	$277
Sep 20, 2023	Travel & Events	CATERING $ SITE RENTAL	$260
Aug 24, 2023	Contributions & Transfers	REIMBURSEMENT, SEE BELOW	$948
Aug 20, 2023	Travel & Events	PICNIC SUPPLIES	$205
Aug 20, 2023	Other / Unclassified	COPYING FED EX	$120
Jul 4, 2023	Other / Unclassified	PARADE CANDY	$214

View Linda Watkins profile →

Casten Sean T 1% $2,350 11 disbs lapsed

Sep 26, 2019 → Dec 18, 2023 · avg gap 154d between disbursements · last disbursement 1015d ago

Date	Category	Purpose	Amount
Jun 26, 2026	—	REIMBURSEMENT - FOOD & BEVERAGE / LODGING	$813
May 27, 2026	—	REIMBURSEMENT - FOOD & BEVERAGE / LODGING	$477
Dec 30, 2025	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$230
Dec 22, 2025	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$216
Sep 27, 2025	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$1,685
Aug 2, 2025	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$99
Jul 22, 2025	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$176
Apr 28, 2025	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$162
Feb 20, 2025	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$109
Dec 20, 2024	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$586

View Casten Sean T profile →

Greater Palatine Area Democrats 1% $1,000 2 disbs lapsed

Oct 16, 2019 → May 29, 2020 · avg gap 226d between disbursements · last disbursement 2313d ago

Date	Category	Purpose	Amount
May 29, 2020	Contributions & Transfers	DONATION	$500
Oct 16, 2019	Contributions & Transfers	DONATION	$500

View Greater Palatine Area Democrats profile →

Travel & Events $157K 1% of category spend 26 vendors Concentrated · HHI 4935

312 CHICAGO 70% $109,514 295 disbs lapsed

Oct 6, 2017 → Sep 8, 2025 · avg gap 10d between disbursements · last disbursement 385d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Casten Sean T 5% $7,182 28 disbs lapsed

Jul 31, 2019 → Dec 30, 2025 · avg gap 87d between disbursements · last disbursement 272d ago

Date	Category	Purpose	Amount
Jun 26, 2026	—	REIMBURSEMENT - FOOD & BEVERAGE / LODGING	$813
May 27, 2026	—	REIMBURSEMENT - FOOD & BEVERAGE / LODGING	$477
Dec 30, 2025	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$230
Dec 22, 2025	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$216
Sep 27, 2025	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$1,685
Aug 2, 2025	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$99
Jul 22, 2025	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$176
Apr 28, 2025	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$162
Feb 20, 2025	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$109
Dec 20, 2024	Travel & Events	REIMBURSEMENT - TRAVEL EXPENSES	$586

View Casten Sean T profile →

Linda Watkins 3% $5,252 14 disbs lapsed

Jan 27, 2020 → Mar 28, 2025 · avg gap 145d between disbursements · last disbursement 549d ago

Date	Category	Purpose	Amount
Mar 1, 2026	—	IN-KIND; PARADE SUPPLIES	$147
Jul 18, 2025	Other / Unclassified	IN-KIND - PARADE EXPENSES	$168
Mar 28, 2025	Travel & Events	FOOD & BEVERAGE	$189
Nov 22, 2024	Travel & Events	EVENT REIMBURSEMENT - SEE MEMO DETAILS BELOW	$736
Jul 5, 2024	Travel & Events	PARADE EXPENSES	$277
Sep 20, 2023	Travel & Events	CATERING $ SITE RENTAL	$260
Aug 24, 2023	Contributions & Transfers	REIMBURSEMENT, SEE BELOW	$948
Aug 20, 2023	Travel & Events	PICNIC SUPPLIES	$205
Aug 20, 2023	Other / Unclassified	COPYING FED EX	$120
Jul 4, 2023	Other / Unclassified	PARADE CANDY	$214

View Linda Watkins profile →

UNITED AIRLINES 3% $4,748 19 disbs lapsed

Nov 17, 2017 → Sep 26, 2018 · avg gap 17d between disbursements · last disbursement 2924d ago

Date	Category	Purpose	Amount
Sep 26, 2018	Travel & Events	TRAVEL -- AIRFARE	$371
Aug 6, 2018	Travel & Events	TRAVEL -- AIRFARE	$580
Aug 2, 2018	Travel & Events	TRAVEL -- AIRLINE FEES	$76
Jul 31, 2018	Travel & Events	TRAVEL -- AIRFARE	$152
Jul 25, 2018	Travel & Events	TRAVEL -- AIRLINE FEES	$79
Jul 25, 2018	Travel & Events	TRAVEL -- AIRLINE FEES	$75
Jul 25, 2018	Travel & Events	TRAVEL -- AIRFARE	$202
Jul 12, 2018	Travel & Events	TRAVEL -- AIRFARE	$500
Jun 13, 2018	Travel & Events	AIRFARE	$370
May 26, 2018	Travel & Events	TRAVEL FEES	$68

View UNITED AIRLINES profile →

DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 3% $4,317 17 disbs lapsed

Apr 13, 2018 → Nov 1, 2022 · avg gap 104d between disbursements · last disbursement 1427d ago

Date	Category	Purpose	Amount
Nov 1, 2022	Travel & Events	CATERING & VENUE	$1,137
Sep 29, 2022	Travel & Events	CATERING & VENUE	$426
Dec 4, 2019	Travel & Events	CATERING	$36
Nov 13, 2019	Travel & Events	CATERING AND VENUE	$183
Oct 23, 2019	Travel & Events	CATERING AND VENUE	$189
Oct 1, 2019	Travel & Events	EVENT COSTS	$15
Jul 26, 2019	Travel & Events	CATERING & SITE RENTAL	$249
Jun 4, 2019	Travel & Events	CATERING	$199
May 15, 2019	Travel & Events	POSTAGE AND SHIPPING	$25
Jul 13, 2018	Travel & Events	EVENT COSTS	$37

View DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE profile →

Field & Voter Contact $152K 1% of category spend 3 vendors Highly concentrated · HHI 8966

BONGHAM, CHRISTOPHER 95% $143,980 133 disbs lapsed

Nov 14, 2017 → Oct 22, 2025 · avg gap 22d between disbursements · last disbursement 341d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PROGRESSIVE TURNOUT PROJECT 5% $7,583 5 disbs lapsed

Oct 15, 2018 → Oct 21, 2022 · avg gap 367d between disbursements · last disbursement 1438d ago

Date	Category	Purpose	Amount
Nov 1, 2024	Other / Unclassified	IN-KIND - STAFF TIME	$1,000
Oct 18, 2024	Other / Unclassified	INKIND - STAFF TIME	$1,000
Oct 4, 2024	Other / Unclassified	INKIND - STAFF TIME	$1,000
Sep 27, 2024	Other / Unclassified	INKIND - STAFF TIME	$1,000
Oct 21, 2022	Field & Voter Contact	GOTV LABOR EXPENSE	$1,250
Sep 27, 2022	Other / Unclassified	CAMPAIGN LABOR EXPENSE	$2,500
Nov 3, 2020	Field & Voter Contact	GOTV LABOR	$1,667
Oct 24, 2020	Field & Voter Contact	GOTV LABOR	$1,667
Oct 14, 2020	Wages & Payroll	FELLOWS	$1,667
Nov 6, 2018	Field & Voter Contact	FIELD FELLOW SPONSORSHIP	$1,500

View PROGRESSIVE TURNOUT PROJECT profile →

DEMOCRATIC PARTY OF ILLINOIS 0% $707 1 disb

Oct 11, 2024 → Oct 11, 2024

Date	Category	Purpose	Amount
May 12, 2026	—	VOTERFILE ACCESS	$5,000
Feb 2, 2026	Software & Tech	VOTERFILE ACCESS	$2,520
Oct 11, 2024	Field & Voter Contact	TEXTING SERVICES & PHONE BANKING	$707
May 30, 2024	Software & Tech	VOTER FILE SERVICES	$5,000
Feb 29, 2024	Digital	TEXT MESSAGING PROGRAM	$6,760
Dec 18, 2023	Software & Tech	VOTER FILE SERVICES	$2,000
Sep 22, 2022	Contributions & Transfers	DONATION	$60,000
Sep 2, 2022	Contributions & Transfers	DONATION	$75,000
Jul 7, 2022	Software & Tech	VOTER DATABASE	$2,000
May 18, 2020	Software & Tech	VOTER DATABASE	$2,000

View DEMOCRATIC PARTY OF ILLINOIS profile →

Admin & Office $117K 1% of category spend 14 vendors Highly concentrated · HHI 6088

5120 BELMONT, LLC 77% $90,396 92 disbs lapsed

Oct 31, 2017 → Oct 26, 2024 · avg gap 28d between disbursements · last disbursement 702d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMAZON.COM 8% $8,993 64 disbs lapsed

Jan 2, 2018 → Jun 11, 2018 · avg gap 3d between disbursements · last disbursement 3031d ago

Date	Category	Purpose	Amount
Jun 11, 2018	Admin & Office	OFFICE SUPPLIES	$100
Jun 11, 2018	Admin & Office	OFFICE SUPPLIES	$1
Jun 10, 2018	Admin & Office	OFFICE SUPPLIES	$106
Jun 7, 2018	Admin & Office	OFFICE SUPPLIES	$79
Jun 7, 2018	Admin & Office	OFFICE SUPPLIES	$145
May 30, 2018	Admin & Office	OFFICE SUPPLIES	$493
May 28, 2018	Admin & Office	OFFICE SUPPLIES	$59
May 17, 2018	Admin & Office	OFFICE SUPPLIES	$513
May 17, 2018	Admin & Office	OFFICE SUPPLIES	$242
May 17, 2018	Admin & Office	OFFICE SUPPLIES	$209

View AMAZON.COM profile →

REGUS 6% $7,440 8 disbs lapsed

Jul 17, 2017 → Jan 22, 2018 · avg gap 27d between disbursements · last disbursement 3171d ago

Date	Category	Purpose	Amount
Jan 22, 2018	Admin & Office	OFFICE RENT & SUPPLIES	$912
Dec 12, 2017	Admin & Office	OFFICE RENT & SUPPLIES	$1,268
Nov 10, 2017	Admin & Office	OFFICE RENT & SUPPLIES	$840
Oct 20, 2017	Admin & Office	OFFICE RENT & SUPPLIES	$1,010
Oct 4, 2017	Admin & Office	OFFICE RENT & SUPPLIES	$767
Sep 13, 2017	Admin & Office	OFFICE RENT & SUPPLIES	$625
Aug 8, 2017	Admin & Office	OFFICE RENT & SUPPLIES	$596
Jul 17, 2017	Admin & Office	OFFICE RENT & SUPPLIES	$1,421

View REGUS profile →

Linda Watkins 2% $2,049 4 disbs lapsed

Oct 30, 2018 → Feb 5, 2022 · avg gap 398d between disbursements · last disbursement 1696d ago

Date	Category	Purpose	Amount
Mar 1, 2026	—	IN-KIND; PARADE SUPPLIES	$147
Jul 18, 2025	Other / Unclassified	IN-KIND - PARADE EXPENSES	$168
Mar 28, 2025	Travel & Events	FOOD & BEVERAGE	$189
Nov 22, 2024	Travel & Events	EVENT REIMBURSEMENT - SEE MEMO DETAILS BELOW	$736
Jul 5, 2024	Travel & Events	PARADE EXPENSES	$277
Sep 20, 2023	Travel & Events	CATERING $ SITE RENTAL	$260
Aug 24, 2023	Contributions & Transfers	REIMBURSEMENT, SEE BELOW	$948
Aug 20, 2023	Travel & Events	PICNIC SUPPLIES	$205
Aug 20, 2023	Other / Unclassified	COPYING FED EX	$120
Jul 4, 2023	Other / Unclassified	PARADE CANDY	$214

View Linda Watkins profile →

OFFICE DEPOT 1% $1,598 11 disbs lapsed

Jan 8, 2018 → Jul 17, 2020 · avg gap 92d between disbursements · last disbursement 2264d ago

Date	Category	Purpose	Amount
Jul 17, 2020	Admin & Office	OFFICE SUPPLIES	$59
Jul 13, 2018	Admin & Office	OFFICE SUPPLIES	$65
May 31, 2018	Admin & Office	OFFICE SUPPLIES	$15
May 7, 2018	Admin & Office	OFFICE SUPPLIES	$13
May 7, 2018	Admin & Office	OFFICE SUPPLIES	$22
Mar 20, 2018	Admin & Office	OFFICE SUPPLIES	$69
Mar 19, 2018	Admin & Office	OFFICE SUPPLIES	$69
Mar 5, 2018	Admin & Office	OFFICE SUPPLIES	$83
Feb 20, 2018	Admin & Office	OFFICE SUPPLIES	$373
Feb 13, 2018	Admin & Office	OFFICE SUPPLIES	$519

View OFFICE DEPOT profile →

Other / Unclassified $40K 0% of category spend 8 vendors Highly concentrated · HHI 5112

AHERN, JOANN T 69% $27,451 88 disbs lapsed

Jun 24, 2017 → Jun 28, 2022 · avg gap 21d between disbursements · last disbursement 1553d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PROGRESSIVE TURNOUT PROJECT 16% $6,500 5 disbs lapsed

Sep 27, 2022 → Nov 1, 2024 · avg gap 192d between disbursements · last disbursement 696d ago

Date	Category	Purpose	Amount
Nov 1, 2024	Other / Unclassified	IN-KIND - STAFF TIME	$1,000
Oct 18, 2024	Other / Unclassified	INKIND - STAFF TIME	$1,000
Oct 4, 2024	Other / Unclassified	INKIND - STAFF TIME	$1,000
Sep 27, 2024	Other / Unclassified	INKIND - STAFF TIME	$1,000
Oct 21, 2022	Field & Voter Contact	GOTV LABOR EXPENSE	$1,250
Sep 27, 2022	Other / Unclassified	CAMPAIGN LABOR EXPENSE	$2,500
Nov 3, 2020	Field & Voter Contact	GOTV LABOR	$1,667
Oct 24, 2020	Field & Voter Contact	GOTV LABOR	$1,667
Oct 14, 2020	Wages & Payroll	FELLOWS	$1,667
Nov 6, 2018	Field & Voter Contact	FIELD FELLOW SPONSORSHIP	$1,500

View PROGRESSIVE TURNOUT PROJECT profile →

Linda Watkins 7% $2,653 7 disbs lapsed

Jul 29, 2018 → Jul 18, 2025 · avg gap 424d between disbursements · last disbursement 437d ago

Date	Category	Purpose	Amount
Mar 1, 2026	—	IN-KIND; PARADE SUPPLIES	$147
Jul 18, 2025	Other / Unclassified	IN-KIND - PARADE EXPENSES	$168
Mar 28, 2025	Travel & Events	FOOD & BEVERAGE	$189
Nov 22, 2024	Travel & Events	EVENT REIMBURSEMENT - SEE MEMO DETAILS BELOW	$736
Jul 5, 2024	Travel & Events	PARADE EXPENSES	$277
Sep 20, 2023	Travel & Events	CATERING $ SITE RENTAL	$260
Aug 24, 2023	Contributions & Transfers	REIMBURSEMENT, SEE BELOW	$948
Aug 20, 2023	Travel & Events	PICNIC SUPPLIES	$205
Aug 20, 2023	Other / Unclassified	COPYING FED EX	$120
Jul 4, 2023	Other / Unclassified	PARADE CANDY	$214

View Linda Watkins profile →

Data-Clear 6% $2,331 1 disb

Oct 12, 2017 → Oct 12, 2017

Date Category Purpose Amount

Oct 12, 2017 Other / Unclassified DATA SERVICES $2,331

View Data-Clear profile →

Date	Category	Purpose	Amount
Oct 12, 2017	Other / Unclassified	DATA SERVICES	$2,331

Chicago Federation of Labor 1% $500 1 disb

Aug 4, 2017 → Aug 4, 2017

Date	Category	Purpose	Amount
Jul 22, 2025	Travel & Events	EVENT TICKETS	$1,000
May 22, 2024	Travel & Events	EVENT TICKETS	$1,500
Aug 8, 2023	Fundraising	PARADE FEE	$1,000
Oct 25, 2022	Travel & Events	SITE RENTAL	$450
Aug 2, 2022	Fundraising	PARADE FEE	$250
Aug 4, 2017	Other / Unclassified	LABOR LUNCHEON TICKETS	$500

View Chicago Federation of Labor profile →

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
Media	$8,547,096	91
Digital	$3,736,141	422
Wages & Payroll	$1,857,543	1,175
Fundraising	$1,815,581	1,617
Print & Mail	$1,619,262	537
Strategy & Research	$898,124	110
Software & Tech	$351,758	313
Legal & Compliance	$297,074	170
Contributions & Transfers	$192,864	166
Travel & Events	$157,156	477
Field & Voter Contact	$152,270	139
Admin & Office	$116,915	216
Other / Unclassified	$39,771	105

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2026	PNC VISA	CREDIT CARD PAYMENT - SEE MEMO ENTRIES	$3,487
Jun 30, 2026	PNC Financial Services	BANK FEES	$132
Jun 30, 2026	Paychex, Inc.	PAYROLL FEES	$163
Jun 30, 2026	Illinois Secure Choice	EMPLOYEE ROTH CONTRIBUTION	$225
Jun 30, 2026	HUNT, CHLOE	PAYROLL	$986
Jun 30, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEES	$80
Jun 30, 2026	Benson Eric	PAYROLL	$2,595
Jun 30, 2026	Emma Arnesen	REIMBURSEMENT - FOOD & BEVERAGE	$203
Jun 30, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$834
Jun 29, 2026	Paychex, Inc.	PAYROLL TAXES	$1,577
Jun 29, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$308
Jun 26, 2026	SOUTHWEST COMMUNITY PUBLISHING	ADVERTISING	$650
Jun 26, 2026	CLARKE & SAMPSON LLC	INSURANCE	$1,035
Jun 26, 2026	Casten Sean T	REIMBURSEMENT - FOOD & BEVERAGE / LODGING	$813
Jun 26, 2026	BREAK SOMETHING INC	SOFTWARE	$456
Jun 26, 2026	Benson Eric	MILEAGE REIMBURSEMENT	$347
Jun 26, 2026	Benson Eric	REIMBURSEMENT - SEE MEMO ENTRY BELOW	$31
Jun 25, 2026	CONRAD GROUP	FUNDRAISING SERVICES	$5,000
Jun 22, 2026	White Pages	SUBSCRIPTION	$105
Jun 22, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$253

See all 5,681 disbursements → Download CSV

CASTEN, SEAN

Runway projection

Tech stack last 180 days · 2026-01-01 → 2026-06-30

Tech stack last 365 days · 2025-06-30 → 2026-06-30

Top vendors paid last 3 months · top 8

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Active staff & reimbursements last 12 months · top 2 individuals

Recent activity last 90 days

Vendors by service category 13 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements