SCHAKOWSKY, JANICE D

U.S. House IL · C00327023 · 2026 cycle

Democratic incumbent
$413K Total raised
$933K Total spent
$328K Cash on hand
11.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $29K/mo (last 90d ÷ 3)

Runway projection

$328K cash on hand · $29K/mo burn → 11.1 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-09-30 → 2025-12-29

6/12 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
DIGITAL ●●● NEW BLUE INTERACTIVE, L… 5c NEW BLUE INTERACTIVE, LLC — gold tier (5 cycles), 178d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● AUTHORIZE.NET 5c AUTHORIZE.NET — gold tier (5 cycles), 149d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● BLUE CROSS BLUE SHIELD … 5c BLUE CROSS BLUE SHIELD OF IL — gold tier (5 cycles), 163d since last activity no vendor in slot SJ SCHAKOWSKY, JANICE D TECH STACK · last 90d
Supporting categoriesWages & Payroll: ●●● GERSTEN, SARAH, ●●● HEAD, BENJAMIN · Travel & Events: ●●● GERSTEN, SARAH · Admin & Office: — · Contributions & Transfers: ●●● HEAD, BENJAMIN

Tech stack last 180 days · 2025-07-02 → 2025-12-29

6/12 categories filled · 8 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
DIGITAL ●●● NEW BLUE INTERACTIVE, L… 5c NEW BLUE INTERACTIVE, LLC — gold tier (5 cycles), 178d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● AUTHORIZE.NET 5c AUTHORIZE.NET — gold tier (5 cycles), 149d since last activity ●●● GERSTEN, SARAH 5c GERSTEN, SARAH — gold tier (5 cycles), 129d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● BLUE CROSS BLUE SHIELD … 5c BLUE CROSS BLUE SHIELD OF IL — gold tier (5 cycles), 163d since last activity no vendor in slot SJ SCHAKOWSKY, JANICE D TECH STACK · last 180d
Supporting categoriesWages & Payroll: ●●● GERSTEN, SARAH, ●●● HEAD, BENJAMIN · Travel & Events: ●●● GERSTEN, SARAH · Admin & Office: — · Contributions & Transfers: ●●● HEAD, BENJAMIN

Tech stack last 365 days · 2024-12-29 → 2025-12-29

7/12 categories filled · 10 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
DIGITAL ●●● NEW BLUE INTERACTIVE, L… 5c NEW BLUE INTERACTIVE, LLC — gold tier (5 cycles), 178d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● NUMERO 3c NUMERO — gold tier (3 cycles), 281d since last activity ●●● AUTHORIZE.NET 5c AUTHORIZE.NET — gold tier (5 cycles), 149d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● BLUE CROSS BLUE SHIELD … 5c BLUE CROSS BLUE SHIELD OF IL — gold tier (5 cycles), 163d since last activity no vendor in slot SJ SCHAKOWSKY, JANICE D TECH STACK · last 365d
Supporting categoriesWages & Payroll: ●●● GERSTEN, SARAH, ●●● HEAD, BENJAMIN · Travel & Events: ●● SHERATON GRAND CHICAGO, ●●● GERSTEN, SARAH · Admin & Office: ○ AT&T · Contributions & Transfers: ●●● HEAD, BENJAMIN

No vendor activity in this window.

Top vendors paid last 6 months · top 10

GERSTEN, SARAH $6K Wages & Payroll · 2 txns ADP, Inc. $6K Wages & Payroll · 4 txns HEAD, BENJAMIN $6K Wages & Payroll · 3 txns TUITE, JACQUE $1K Wages & Payroll · 2 txns DEMOCRATIC PARTY OF EVANSTON $1K Admin & Office · 1 txn CHASE CARD SERVICES $727 Other / Unclassified · 1 txn PROGRESSIVE CHOICES PAC $573 Travel & Events · 1 txn AUTHORIZE.NET $548 Fundraising · 1 txn AT&T MOBILITY $299 Admin & Office · 1 txn RCN $148 Admin & Office · 1 txn SJ SCHAKOWSKY, JANICE D

Top vendors paid last 12 months · top 10

ADP, Inc. $42K Wages & Payroll · 28 txns GERSTEN, SARAH $42K Wages & Payroll · 15 txns HEAD, BENJAMIN $39K Wages & Payroll · 17 txns BLUE CROSS BLUE SHIELD OF IL $27K Legal & Compliance · 6 txns CHASE CARD SERVICES $11K Other / Unclassified · 7 txns TUITE, JACQUE $9K Wages & Payroll · 14 txns NEW BLUE INTERACTIVE, LLC $5K Digital · 3 txns HECKYS BBQ $5K Travel & Events · 1 txn DEMOCRATIC PARTY OF EVANSTON $4K Admin & Office · 3 txns WINDY CITY PEDICABS $2K Travel & Events · 1 txn SJ SCHAKOWSKY, JANICE D
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

SCHAKOWSKY, JANICE D Wages & Payroll $18K Admin & Office $2K Fundraising $885 Other / Unclassified $727 Travel & Events $573 Contributions & Transfers $438 GERSTEN, SARAH $6K DEMOCRATIC PARTY OF EVANSTON $1K AUTHORIZE.NET $548 CHASE CARD SERVICES $727 PROGRESSIVE CHOICES PAC $573 HEAD, BENJAMIN $438 Total in: $22K Total out: $10K
SCHAKOWSKY, JANICE D Wages & Payroll $129K Legal & Compliance $32K Other / Unclassified $11K Travel & Events $8K Admin & Office $7K Digital $5K Fundraising $4K Contributions & Transfers $2K Print & Mail $880 Media $750 GERSTEN, SARAH $42K BLUE CROSS BLUE SHIELD OF IL $27K CHASE CARD SERVICES $11K HECKYS BBQ $8K DEMOCRATIC PARTY OF EVANSTON $5K NEW BLUE INTERACTIVE, LLC $5K ADP, Inc. $2K HEAD, BENJAMIN $2K AHEAD OF OUR TIME PUBLISHING $880 LA PRAIRIE, DEAN $750 Total in: $198K Total out: $103K

12-month spend by category

$556K across 12 months

Jan 25 Dec 25 peak $151K Wages & … 47% Travel &… 29% Legal & … 8% Other / … 5% Digital 4% Fundrais… 3%

Recent activity last 90 days

#

Vendors by service category 13 categories

Wages & Payroll $1.64M 6 vendors Concentrated · HHI 2929
  • HEAD, BENJAMIN $735,109 266 disbs lapsed
    Jan 4, 2017 → Dec 29, 2025 · avg gap 12d between disbursements · last disbursement 161d ago
    DateCategoryPurposeAmount
    Dec 29, 2025 Wages & Payroll SALARY $2,930
    Dec 22, 2025 Contributions & Transfers REIMBURSEMENT - CELL PHONE & MILEAGE $438
    Dec 15, 2025 Wages & Payroll SALARY $2,356
    Nov 28, 2025 Wages & Payroll SALARY $2,930
    Nov 14, 2025 Wages & Payroll SALARY $2,356
    Oct 31, 2025 Wages & Payroll SALARY $2,930
    Oct 27, 2025 Contributions & Transfers REIMBURSEMENT - CELL PHONE & MILEAGE $632
    Oct 15, 2025 Wages & Payroll SALARY $2,356
    Sep 30, 2025 Wages & Payroll SALARY $2,930
    Sep 15, 2025 Wages & Payroll SALARY $2,356

    View HEAD, BENJAMIN profile →

  • ADP, Inc. $365,417 403 disbs lapsedinfrastructure
    Jan 6, 2017 → Dec 26, 2025 · avg gap 8d between disbursements · last disbursement 164d ago
    DateCategoryPurposeAmount
    Dec 26, 2025 Wages & Payroll PAYROLL TAXES $3,307
    Dec 26, 2025 Fundraising PAYROLL PROCESSING FEES $168
    Dec 19, 2025 Fundraising PAYROLL PROCESSING FEES $168
    Dec 12, 2025 Wages & Payroll PAYROLL TAXES $2,333
    Nov 28, 2025 Fundraising PAYROLL PROCESSING FEES $168
    Nov 26, 2025 Wages & Payroll PAYROLL TAXES $3,307
    Nov 13, 2025 Fundraising PAYROLL PROCESSING FEES $168
    Nov 13, 2025 Wages & Payroll PAYROLL TAXES $2,333
    Oct 31, 2025 Fundraising PAYROLL PROCESSING FEES $168
    Oct 30, 2025 Wages & Payroll PAYROLL TAXES $3,307

    View ADP, Inc. profile →

  • FLEXIBLE BENEFIT SERVICE CORPORATION $260,745 384 disbs lapsed
    Jan 13, 2017 → Dec 29, 2025 · avg gap 9d between disbursements · last disbursement 161d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BLUE CROSS BLUE SHIELD OF IL $199,325 182 disbs lapsed
    Jan 25, 2017 → Mar 25, 2025 · avg gap 16d between disbursements · last disbursement 440d ago
    DateCategoryPurposeAmount
    Nov 25, 2025 Legal & Compliance INSURANCE $4,691
    Nov 17, 2025 Legal & Compliance INSURANCE $36
    Oct 28, 2025 Legal & Compliance INSURANCE $5,559
    Oct 20, 2025 Legal & Compliance INSURANCE $36
    Sep 25, 2025 Legal & Compliance INSURANCE $3,823
    Sep 25, 2025 Legal & Compliance INSURANCE $36
    Aug 25, 2025 Legal & Compliance INSURANCE $4,691
    Aug 18, 2025 Legal & Compliance INSURANCE $71
    Jul 28, 2025 Legal & Compliance INSURANCE $4,171
    Jun 25, 2025 Legal & Compliance INSURANCE $4,171

    View BLUE CROSS BLUE SHIELD OF IL profile →

  • GERSTEN, SARAH $79,397 25 disbs lapsed
    Jan 15, 2025 → Dec 29, 2025 · avg gap 15d between disbursements · last disbursement 161d ago
    DateCategoryPurposeAmount
    Dec 29, 2025 Wages & Payroll SALARY $3,448
    Dec 15, 2025 Wages & Payroll SALARY $2,531
    Nov 28, 2025 Wages & Payroll SALARY $3,448
    Nov 17, 2025 Travel & Events TRAVEL EXPENSES $10
    Nov 14, 2025 Wages & Payroll SALARY $2,531
    Oct 31, 2025 Wages & Payroll SALARY $3,448
    Oct 15, 2025 Wages & Payroll SALARY $2,531
    Sep 30, 2025 Wages & Payroll SALARY $3,448
    Sep 25, 2025 Fundraising REIMBURSEMENT - FUNDRAISING EXPENSES $227
    Sep 15, 2025 Wages & Payroll SALARY $2,531

    View GERSTEN, SARAH profile →

Travel & Events $1.11M 7 vendors Concentrated · HHI 3801
  • HILTON CHICAGO $604,992 12 disbs lapsed
    Feb 27, 2017 → Aug 26, 2022 · avg gap 182d between disbursements · last disbursement 1382d ago
    DateCategoryPurposeAmount
    Aug 26, 2022 Travel & Events CATERING $1,014
    May 17, 2022 Travel & Events EVENT CATERING $119,920
    Mar 29, 2022 Travel & Events CATERING DEPOSIT $2,500
    Apr 3, 2020 Travel & Events CATERING DEPOSIT $2,500
    Apr 28, 2019 Travel & Events CATERING $247,798
    Feb 1, 2019 Travel & Events CATERING DEPOSIT $2,500
    May 23, 2018 Travel & Events CATERING $1,427
    Apr 22, 2018 Travel & Events CATERING $112,313
    Feb 16, 2018 Travel & Events CATERING DEPOSIT $2,500
    May 24, 2017 Travel & Events CATERING $4,766

    View HILTON CHICAGO profile →

  • SHERATON GRAND CHICAGO $277,986 8 disbs lapsed
    Feb 27, 2023 → May 19, 2025 · avg gap 116d between disbursements · last disbursement 385d ago
    DateCategoryPurposeAmount
    May 19, 2025 Travel & Events EVENT SPACE RENTAL & CATERING $4,512
    May 1, 2025 Travel & Events EVENT SPACE RENTAL & CATERING $107,148
    Apr 2, 2025 Travel & Events EVENT SPACE RENTAL & CATERING $19,250
    Mar 3, 2025 Travel & Events EVENT SPACE RENTAL & CATERING $19,250
    May 24, 2023 Travel & Events EVENT SPACE RENTAL & CATERING $9,672
    May 4, 2023 Travel & Events EVENT SPACE RENTAL & CATERING $78,155
    Apr 20, 2023 Travel & Events EVENT SPACE RENTAL $20,000
    Feb 27, 2023 Travel & Events TRAVEL EXPENSES $20,000

    View SHERATON GRAND CHICAGO profile →

  • HYATT REGENCY $129,999 3 disbs lumpy
    Feb 5, 2024 → Apr 26, 2024 · avg gap 41d between disbursements · last disbursement 773d ago
    DateCategoryPurposeAmount
    Apr 26, 2024 Travel & Events EVENT SPACE RENTAL & CATERING $94,999
    Mar 7, 2024 Travel & Events EVENT SPACE RENTAL & CATERING $25,000
    Feb 5, 2024 Travel & Events EVENT SPACE RENTAL & CATERING $10,000

    View HYATT REGENCY profile →

  • AGE OPTIONS $91,457 108 disbs lapsed
    Jan 4, 2017 → Dec 17, 2025 · avg gap 31d between disbursements · last disbursement 173d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HYATT REGENCY CHICAGO $5,000 1 disb
    Mar 2, 2020 → Mar 2, 2020
    DateCategoryPurposeAmount
    Mar 2, 2020 Travel & Events CATERING DEPOSIT $5,000

    View HYATT REGENCY CHICAGO profile →

Fundraising $987K 10 vendors Highly concentrated · HHI 6879
  • GERSTEN, SARAH $815,599 212 disbs lapsed
    Jan 13, 2017 → Sep 25, 2025 · avg gap 15d between disbursements · last disbursement 256d ago
    DateCategoryPurposeAmount
    Dec 29, 2025 Wages & Payroll SALARY $3,448
    Dec 15, 2025 Wages & Payroll SALARY $2,531
    Nov 28, 2025 Wages & Payroll SALARY $3,448
    Nov 17, 2025 Travel & Events TRAVEL EXPENSES $10
    Nov 14, 2025 Wages & Payroll SALARY $2,531
    Oct 31, 2025 Wages & Payroll SALARY $3,448
    Oct 15, 2025 Wages & Payroll SALARY $2,531
    Sep 30, 2025 Wages & Payroll SALARY $3,448
    Sep 25, 2025 Fundraising REIMBURSEMENT - FUNDRAISING EXPENSES $227
    Sep 15, 2025 Wages & Payroll SALARY $2,531

    View GERSTEN, SARAH profile →

  • VANTIV LLC $37,115 87 disbs lapsed
    Apr 3, 2018 → May 9, 2023 · avg gap 22d between disbursements · last disbursement 1126d ago
    DateCategoryPurposeAmount
    May 9, 2023 Fundraising CREDIT CARD PROCESSING FEES $245
    Apr 11, 2023 Fundraising CREDIT CARD PROCESSING FEES $145
    Mar 9, 2023 Fundraising CREDIT CARD PROCESSING FEES $145
    Feb 9, 2023 Fundraising CREDIT CARD PROCESSING FEES $145
    Jan 10, 2023 Fundraising CREDIT CARD PROCESSING FEES $145
    Dec 9, 2022 Fundraising CREDIT CARD PROCESSING FEES $543
    Oct 12, 2022 Fundraising CREDIT CARD PROCESSING FEES $145
    Sep 9, 2022 Fundraising CREDIT CARD PROCESSING FEES $120
    Aug 9, 2022 Fundraising CREDIT CARD PROCESSING FEES $145
    Jul 11, 2022 Fundraising CREDIT CARD PROCESSING FEES $145

    View VANTIV LLC profile →

  • NUMERO $36,250 165 disbs lapsed
    Oct 18, 2021 → Jul 30, 2025 · avg gap 8d between disbursements · last disbursement 313d ago
    DateCategoryPurposeAmount
    Jul 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $4
    May 12, 2025 Fundraising CREDIT CARD PROCESSING FEES $428
    May 5, 2025 Fundraising CREDIT CARD PROCESSING FEES $683
    Apr 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $993
    Apr 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,012
    Apr 14, 2025 Fundraising CREDIT CARD PROCESSING FEES $835
    Apr 7, 2025 Fundraising CREDIT CARD PROCESSING FEES $467
    Mar 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $515
    Mar 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $480
    Mar 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $375

    View NUMERO profile →

  • FIFTH THIRD BANK $36,174 87 disbs lapsed
    Sep 8, 2017 → Feb 10, 2025 · avg gap 32d between disbursements · last disbursement 483d ago
    DateCategoryPurposeAmount
    Feb 10, 2025 Fundraising CREDIT CARD PROCESSING FEES $65
    Jan 8, 2025 Fundraising CREDIT CARD PROCESSING FEES $65
    Dec 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $264
    Oct 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $287
    Sep 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $199
    Aug 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $65
    Jul 9, 2024 Fundraising CREDIT CARD PROCESSING FEES $65
    Jun 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $65
    May 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $224
    Apr 9, 2024 Fundraising CREDIT CARD PROCESSING FEES $105

    View FIFTH THIRD BANK profile →

  • ActBlue Technical Services, Inc. $26,405 411 disbs lapsedinfrastructure
    Jan 8, 2017 → May 4, 2025 · avg gap 7d between disbursements · last disbursement 400d ago
    DateCategoryPurposeAmount
    May 4, 2025 Fundraising CREDIT CARD PROCESSING FEES $31
    Apr 27, 2025 Fundraising CREDIT CARD PROCESSING FEES $20
    Apr 20, 2025 Fundraising CREDIT CARD PROCESSING FEES $32
    Apr 13, 2025 Fundraising CREDIT CARD PROCESSING FEES $8
    Apr 6, 2025 Fundraising CREDIT CARD PROCESSING FEES $12
    Mar 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $84
    Mar 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $172
    Mar 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $17
    Mar 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $39
    Mar 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $54

    View ActBlue Technical Services, Inc. profile →

Other / Unclassified $429K 6 vendors Highly concentrated · HHI 6159
  • CHASE CARD SERVICES $321,779 108 disbs lapsed
    Jan 11, 2017 → Dec 18, 2025 · avg gap 30d between disbursements · last disbursement 172d ago
    DateCategoryPurposeAmount
    Dec 18, 2025 Other / Unclassified ITEMIZED EXPENSES BELOW $727
    Nov 12, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $758
    Oct 20, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $1,375
    Sep 15, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $1,163
    Aug 21, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $2,352
    Jul 14, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $1,149
    Jun 23, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $3,489
    May 14, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $1,447
    Apr 15, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $4,074
    Mar 20, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $3,866

    View CHASE CARD SERVICES profile →

  • AGRAFFIA $99,809 115 disbs lapsed
    Jan 4, 2017 → Jan 30, 2024 · avg gap 23d between disbursements · last disbursement 860d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PROGRESSIVE TURNOUT PROJECT $5,000 2 disbs regular
    Oct 15, 2018 → Nov 6, 2018 · avg gap 22d between disbursements · last disbursement 2771d ago
    DateCategoryPurposeAmount
    Nov 6, 2018 Other / Unclassified IN-KIND - STAFF TIME $2,500
    Oct 15, 2018 Other / Unclassified IN-KIND - STAFF TIME $2,500

    View PROGRESSIVE TURNOUT PROJECT profile →

  • BANK OF AMERICA CREDIT CARD $1,971 2 disbs lumpy
    Jul 25, 2023 → Oct 12, 2023 · avg gap 79d between disbursements · last disbursement 970d ago
    DateCategoryPurposeAmount
    Oct 12, 2023 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $1,389
    Jul 25, 2023 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $582

    View BANK OF AMERICA CREDIT CARD profile →

  • FIFTH THIRD BANK $417 1 disb
    Oct 12, 2022 → Oct 12, 2022
    DateCategoryPurposeAmount
    Feb 10, 2025 Fundraising CREDIT CARD PROCESSING FEES $65
    Jan 8, 2025 Fundraising CREDIT CARD PROCESSING FEES $65
    Dec 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $264
    Oct 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $287
    Sep 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $199
    Aug 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $65
    Jul 9, 2024 Fundraising CREDIT CARD PROCESSING FEES $65
    Jun 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $65
    May 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $224
    Apr 9, 2024 Fundraising CREDIT CARD PROCESSING FEES $105

    View FIFTH THIRD BANK profile →

Digital $380K 3 vendors Highly concentrated · HHI 8764
  • NEW BLUE INTERACTIVE, LLC $355,566 104 disbs lapsed
    Jan 24, 2017 → Nov 10, 2025 · avg gap 31d between disbursements · last disbursement 210d ago
    DateCategoryPurposeAmount
    Nov 10, 2025 Digital DIGITAL CONSULTING $4,063
    Sep 4, 2025 Digital DIGITAL FUNDRAISING $250
    Aug 6, 2025 Digital DIGITAL FUNDRAISING $500
    May 2, 2025 Digital FUNDRAISING CONSULTING $3,500
    Apr 2, 2025 Digital FUNDRAISING CONSULTING $3,500
    Mar 3, 2025 Digital FUNDRAISING CONSULTING $3,500
    Feb 3, 2025 Digital FUNDRAISING CONSULTING $3,500
    Jan 2, 2025 Digital FUNDRAISING CONSULTING $3,500
    Dec 2, 2024 Digital FUNDRAISING CONSULTING $3,500
    Nov 4, 2024 Digital FUNDRAISING CONSULTING $3,500

    View NEW BLUE INTERACTIVE, LLC profile →

  • AMPLIFY SOCIAL MEDIA LLC $13,750 3 disbs lapsed
    Apr 30, 2018 → Mar 1, 2022 · avg gap 701d between disbursements · last disbursement 1560d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BLUE STATE DIGITAL $10,952 18 disbs lapsed
    Feb 1, 2018 → Jul 16, 2019 · avg gap 31d between disbursements · last disbursement 2519d ago
    DateCategoryPurposeAmount
    Jul 16, 2019 Digital INTERNET TECHNOLOGY $549
    Jun 14, 2019 Digital INTERNET TECHNOLOGY $563
    May 16, 2019 Digital INTERNET TECHNOLOGY $623
    Apr 9, 2019 Digital INTERNET TECHNOLOGY $672
    Mar 13, 2019 Digital INTERNET TECHNOLOGY $763
    Feb 13, 2019 Digital INTERNET TECHNOLOGY $547
    Jan 14, 2019 Digital INTERNET TECHNOLOGY $545
    Dec 12, 2018 Digital INTERNET TECHNOLOGY $546
    Nov 13, 2018 Digital INTERNET TECHNOLOGY $561
    Oct 12, 2018 Digital INTERNET TECHNOLOGY $555

    View BLUE STATE DIGITAL profile →

Legal & Compliance $168K 4 vendors Concentrated · HHI 3588
  • BURNS, WHITNEY $74,605 6 disbs lapsed
    Dec 21, 2017 → Dec 28, 2021 · avg gap 294d between disbursements · last disbursement 1623d ago
    DateCategoryPurposeAmount
    Dec 28, 2021 Legal & Compliance FINANCIAL COMPLIANCE $10,605
    Jun 21, 2021 Legal & Compliance FINANCIAL COMPLIANCE $500
    Dec 30, 2020 Legal & Compliance FINANCIAL COMPLIANCE $16,000
    Dec 18, 2019 Legal & Compliance FINANCIAL COMPLIANCE $15,000
    Dec 24, 2018 Legal & Compliance FINANCIAL COMPLIANCE $16,000
    Dec 21, 2017 Legal & Compliance FINANCIAL COMPLIANCE $16,500

    View BURNS, WHITNEY profile →

  • ASSOCIATED AGENCIES INC. $57,252 37 disbs lapsed
    Sep 6, 2017 → Nov 3, 2025 · avg gap 83d between disbursements · last disbursement 217d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BLUE CROSS BLUE SHIELD OF IL $35,736 15 disbs lapsed
    Apr 17, 2025 → Nov 25, 2025 · avg gap 16d between disbursements · last disbursement 195d ago
    DateCategoryPurposeAmount
    Nov 25, 2025 Legal & Compliance INSURANCE $4,691
    Nov 17, 2025 Legal & Compliance INSURANCE $36
    Oct 28, 2025 Legal & Compliance INSURANCE $5,559
    Oct 20, 2025 Legal & Compliance INSURANCE $36
    Sep 25, 2025 Legal & Compliance INSURANCE $3,823
    Sep 25, 2025 Legal & Compliance INSURANCE $36
    Aug 25, 2025 Legal & Compliance INSURANCE $4,691
    Aug 18, 2025 Legal & Compliance INSURANCE $71
    Jul 28, 2025 Legal & Compliance INSURANCE $4,171
    Jun 25, 2025 Legal & Compliance INSURANCE $4,171

    View BLUE CROSS BLUE SHIELD OF IL profile →

  • PERKINS COIE $350 1 disb
    Apr 21, 2017 → Apr 21, 2017
    DateCategoryPurposeAmount
    Apr 21, 2017 Legal & Compliance LEGAL SERVICES $350

    View PERKINS COIE profile →

Print & Mail $141K 4 vendors Highly concentrated · HHI 9339
  • A. WEINSTEIN & ASSOCIATES $136,514 88 disbs lapsed
    Jan 17, 2017 → Oct 20, 2025 · avg gap 37d between disbursements · last disbursement 231d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WILDFIRE CONTACT LLC $2,471 1 disb
    Sep 26, 2018 → Sep 26, 2018
    DateCategoryPurposeAmount
    Sep 26, 2018 Print & Mail PRINTING $2,471

    View WILDFIRE CONTACT LLC profile →

  • FOREST PRINTING COMPANY $1,644 1 disb
    Sep 8, 2022 → Sep 8, 2022
    DateCategoryPurposeAmount
    Sep 8, 2022 Print & Mail PRINTING $1,644

    View FOREST PRINTING COMPANY profile →

  • U.S. POSTAL SERVICE $670 5 disbs lapsed
    Feb 2, 2017 → Feb 3, 2020 · avg gap 274d between disbursements · last disbursement 2317d ago
    DateCategoryPurposeAmount
    Feb 3, 2020 Print & Mail BOX RENTAL FEE $196
    Feb 1, 2019 Print & Mail POST BOX RENTAL FEE $176
    Jan 31, 2018 Print & Mail POST BOX RENTAL FEE $102
    Jan 9, 2018 Print & Mail POST BOX RENTAL FEE $54
    Feb 2, 2017 Print & Mail POSTAGE $142

    View U.S. POSTAL SERVICE profile →

Admin & Office $129K 3 vendors Concentrated · HHI 3561
  • BROADWAY 55 LLC $56,670 103 disbs lapsed
    Jan 4, 2017 → Dec 11, 2025 · avg gap 32d between disbursements · last disbursement 179d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T $43,376 229 disbs lapsed
    Jan 6, 2017 → Mar 24, 2025 · avg gap 13d between disbursements · last disbursement 441d ago
    DateCategoryPurposeAmount
    Mar 24, 2025 Admin & Office TELEPHONE & INTERNET $282
    Mar 19, 2024 Admin & Office TELEPHONE & INTERNET SERVICE $252
    Dec 20, 2023 Admin & Office TELEPHONE & INTERNET SERVICE $257
    Nov 21, 2023 Admin & Office TELEPHONE & INTERNET SERVICE $256
    Oct 23, 2023 Admin & Office TELEPHONE & INTERNET SERVICE $256
    Sep 20, 2023 Admin & Office TELEPHONE & INTERNET SERVICE $317
    Aug 22, 2023 Admin & Office TELEPHONE & INTERNET SERVICE $247
    Jul 28, 2023 Admin & Office TELEPHONE & INTERNET SERVICE $293
    Jun 21, 2023 Admin & Office TELEPHONE & INTERNET SERVICE $84
    Jun 21, 2023 Admin & Office TELEPHONE & INTERNET SERVICE $163

    View AT&T profile →

  • AT&T MOBILITY $29,092 95 disbs lapsed
    Feb 23, 2017 → Dec 29, 2025 · avg gap 34d between disbursements · last disbursement 161d ago
    DateCategoryPurposeAmount
    Dec 29, 2025 Admin & Office CELL PHONES $299
    Nov 25, 2025 Admin & Office CELL PHONES $308
    Oct 20, 2025 Admin & Office CELL PHONES $293
    Sep 25, 2025 Admin & Office CELL PHONES $132
    Aug 21, 2025 Admin & Office CELL PHONES $282
    Jul 24, 2025 Admin & Office CELL PHONES $282
    Jun 23, 2025 Admin & Office CELL PHONES $282
    May 19, 2025 Admin & Office CELL PHONES $282
    Apr 22, 2025 Admin & Office CELL PHONES $282
    Feb 25, 2025 Admin & Office MOBILE PHONE $209

    View AT&T MOBILITY profile →

Software & Tech $40K 4 vendors Concentrated · HHI 2771
  • NGP VAN, Inc. (EveryAction) $15,200 27 disbs lapsed
    Aug 2, 2019 → Jan 12, 2023 · avg gap 48d between disbursements · last disbursement 1243d ago
    DateCategoryPurposeAmount
    Jan 12, 2023 Software & Tech DATABASE SOFTWARE $545
    Sep 2, 2021 Software & Tech INTERNET TECHNOLOGY $545
    Aug 31, 2021 Software & Tech INTERNET TECHNOLOGY $1,090
    May 6, 2021 Software & Tech INTERNET TECHNOLOGY $545
    May 4, 2021 Software & Tech INTERNET TECHNOLOGY $545
    Mar 9, 2021 Software & Tech INTERNET TECHNOLOGY $1,635
    Nov 25, 2020 Software & Tech INTERNET TECHNOLOGY $1,090
    Nov 3, 2020 Software & Tech INTERNET TECHNOLOGY $545
    Oct 5, 2020 Software & Tech INTERNET TECHNOLOGY $554
    Sep 3, 2020 Software & Tech INTERNET TECHNOLOGY $545

    View NGP VAN, Inc. (EveryAction) profile →

  • DEMOCRATIC PARTY OF ILLINOIS $10,000 5 disbs lapsed
    Mar 8, 2017 → Jan 7, 2021 · avg gap 350d between disbursements · last disbursement 1978d ago
    DateCategoryPurposeAmount
    Jan 7, 2021 Software & Tech VOTER FILE $2,000
    Apr 29, 2020 Software & Tech VOTER FILE $2,000
    Dec 3, 2018 Software & Tech VOTER FILE $2,000
    Apr 5, 2018 Software & Tech VOTER FILE $2,000
    Mar 8, 2017 Software & Tech VOTER FILE $2,000

    View DEMOCRATIC PARTY OF ILLINOIS profile →

  • AHEAD OF OUR TIME PUBLISHING $7,223 10 disbs lapsed
    Jun 27, 2017 → Mar 27, 2023 · avg gap 233d between disbursements · last disbursement 1169d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WIDE EYE CREATIVE $7,200 6 disbs lapsed
    Mar 3, 2017 → Jan 4, 2022 · avg gap 354d between disbursements · last disbursement 1616d ago
    DateCategoryPurposeAmount
    Jan 4, 2022 Software & Tech WEBSITE HOSTING $1,200
    Jan 7, 2021 Software & Tech WEBSITE MAINTENANCE $1,200
    Feb 3, 2020 Software & Tech WEBSITE HOSTING $1,200
    Apr 28, 2019 Software & Tech WEBSITE HOSTING $1,200
    Sep 17, 2018 Software & Tech WEBSITE HOSTING $1,200
    Mar 3, 2017 Software & Tech WEBSITE MAINTENANCE $1,200

    View WIDE EYE CREATIVE profile →

Media $8K 1 vendors
  • CHICAGO FEDERATION OF LABOR $7,924 31 disbs lapsed
    May 16, 2017 → Nov 25, 2025 · avg gap 104d between disbursements · last disbursement 195d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $7K 2 vendors Highly concentrated · HHI 5124
  • HEAD, BENJAMIN $4,123 5 disbs lapsed
    Feb 18, 2025 → Dec 22, 2025 · avg gap 77d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    Dec 29, 2025 Wages & Payroll SALARY $2,930
    Dec 22, 2025 Contributions & Transfers REIMBURSEMENT - CELL PHONE & MILEAGE $438
    Dec 15, 2025 Wages & Payroll SALARY $2,356
    Nov 28, 2025 Wages & Payroll SALARY $2,930
    Nov 14, 2025 Wages & Payroll SALARY $2,356
    Oct 31, 2025 Wages & Payroll SALARY $2,930
    Oct 27, 2025 Contributions & Transfers REIMBURSEMENT - CELL PHONE & MILEAGE $632
    Oct 15, 2025 Wages & Payroll SALARY $2,356
    Sep 30, 2025 Wages & Payroll SALARY $2,930
    Sep 15, 2025 Wages & Payroll SALARY $2,356

    View HEAD, BENJAMIN profile →

  • CITIZEN ACTION ILLINOIS $3,000 2 disbs lapsed
    Oct 3, 2017 → Aug 27, 2019 · avg gap 693d between disbursements · last disbursement 2477d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $2K 2 vendors Highly concentrated · HHI 5002
  • STRATEGIC CONSULTING GROUP $1,042 1 disb
    Sep 26, 2018 → Sep 26, 2018
    DateCategoryPurposeAmount
    Sep 26, 2018 Strategy & Research POLLING $1,042

    View STRATEGIC CONSULTING GROUP profile →

  • MOORE, ALEX $1,000 1 disb
    May 6, 2024 → May 6, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $234 1 vendors
  • MOBILIZE INC. $234 1 disb
    Dec 21, 2017 → Dec 21, 2017

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Wages & Payroll $18K Admin & Office $2K Fundraising $885 Travel & Events $573 Contributions & Transfers $438

Spending by category

last 12 months
Wages & Payroll $129K Legal & Compliance $32K Travel & Events $8K Admin & Office $7K Digital $5K Fundraising $4K Contributions & Transfers $2K Print & Mail $880 Media $750
Show as table (with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $1,640,238 1,262
Travel & Events $1,110,293 136
Fundraising $987,119 1,201
Other / Unclassified $429,333 229
Digital $380,268 125
Legal & Compliance $167,943 59
Print & Mail $141,298 95
Admin & Office $129,138 427
Software & Tech $39,623 48
Media $7,924 31
Contributions & Transfers $7,123 7
Strategy & Research $2,042 2
Field & Voter Contact $234 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2025 TUITE, JACQUE SALARY $645
Dec 29, 2025 HEAD, BENJAMIN SALARY $2,930
Dec 29, 2025 GERSTEN, SARAH SALARY $3,448
Dec 29, 2025 AT&T MOBILITY CELL PHONES $299
Dec 26, 2025 ADP, Inc. PAYROLL TAXES $3,307
Dec 26, 2025 ADP, Inc. PAYROLL PROCESSING FEES $168
Dec 22, 2025 HEAD, BENJAMIN REIMBURSEMENT - CELL PHONE & MILEAGE $438
Dec 19, 2025 ADP, Inc. PAYROLL PROCESSING FEES $168
Dec 18, 2025 CHASE CARD SERVICES ITEMIZED EXPENSES BELOW $727
Dec 17, 2025 PROGRESSIVE CHOICES PAC REIMBURSEMENT - TRAVEL EXPENSES $573
Dec 15, 2025 HEAD, BENJAMIN SALARY $2,356
Dec 15, 2025 GERSTEN, SARAH SALARY $2,531
Dec 14, 2025 TUITE, JACQUE SALARY $645
Dec 12, 2025 ADP, Inc. PAYROLL TAXES $2,333
Dec 11, 2025 DEMOCRATIC PARTY OF EVANSTON OFFICE RENT $1,200
Dec 9, 2025 AUTHORIZE.NET CREDIT CARD PROCESSING FEES $548
Dec 8, 2025 RCN INTERNET ACCESS $148
Nov 28, 2025 TUITE, JACQUE SALARY $645
Nov 28, 2025 HEAD, BENJAMIN SALARY $2,930
Nov 28, 2025 GERSTEN, SARAH SALARY $3,448
See all 3,623 disbursements → Download CSV