SCHAKOWSKY, JANICE D

U.S. House IL · C00327023 · 2026 cycle

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

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

Runway projection

$328K cash on hand · $31K/mo burn → 10.7 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-10-01 → 2026-03-30

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 180d
Supporting categoriesWages & Payroll: ●●● GERSTEN, SARAH, ●●● HEAD, BENJAMIN · Travel & Events: ●●● GERSTEN, SARAH · Admin & Office: — · Contributions & Transfers: ●●● HEAD, BENJAMIN

Tech stack last 365 days · 2025-03-30 → 2026-03-30

6/12 categories filled · 9 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: — · Contributions & Transfers: ●●● HEAD, BENJAMIN

No vendor activity in this window.

Top vendors paid last 6 months · top 10

GERSTEN, SARAH $16K — · 5 txns BLUE CROSS BLUE SHIELD OF IL $14K — · 3 txns ADP, Inc. $9K — · 11 txns CHASE CARD SERVICES $2K — · 3 txns DEMOCRATIC PARTY OF EVANSTON $1K — · 1 txn AT&T MOBILITY $847 — · 3 txns POLPRESS INC. $770 — · 1 txn Q STREET COMPLIANCE $475 — · 1 txn NEW BLUE INTERACTIVE, LLC $225 — · 1 txn ASTOUND $148 — · 1 txn SJ SCHAKOWSKY, JANICE D

Top vendors paid last 12 months · top 10

GERSTEN, SARAH $62K Wages & Payroll · 19 txns ADP, Inc. $59K Wages & Payroll · 35 txns BLUE CROSS BLUE SHIELD OF IL $42K Legal & Compliance · 9 txns HEAD, BENJAMIN $39K Wages & Payroll · 15 txns TUITE, JACQUE $12K Wages & Payroll · 12 txns CHASE CARD SERVICES $9K Other / Unclassified · 8 txns NEW BLUE INTERACTIVE, LLC $5K Digital · 4 txns HECKYS BBQ $5K Travel & Events · 1 txn DEMOCRATIC PARTY OF EVANSTON $4K Admin & Office · 3 txns AT&T MOBILITY $2K Admin & Office · 9 txns SJ SCHAKOWSKY, JANICE D
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

SCHAKOWSKY, JANICE D Wages & Payroll $102K Legal & Compliance $28K Other / Unclassified $6K Travel & Events $5K Digital $5K Admin & Office $5K Fundraising $3K Contributions & Transfers $2K Media $750 Print & Mail $380 GERSTEN, SARAH $33K BLUE CROSS BLUE SHIELD OF IL $23K CHASE CARD SERVICES $6K HECKYS BBQ $5K NEW BLUE INTERACTIVE, LLC $5K DEMOCRATIC PARTY OF EVANSTON $3K ADP, Inc. $2K HEAD, BENJAMIN $2K LA PRAIRIE, DEAN $750 POLPRESS INC. $380 Total in: $157K Total out: $81K

12-month spend by category

$404K across 12 months

Apr 25 Mar 26 peak $151K Wages & … 41% Travel &… 35% Legal & … 10% Other / … 4% Fundrais… 3% Digital 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 203d ago
    DateCategoryPurposeAmount
    Jan 15, 2026 — SALARY $7,459
    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

    View HEAD, BENJAMIN profile →

  • ADP, Inc. $365,417 403 disbs lapsedinfrastructure
    Jan 6, 2017 → Dec 26, 2025 · avg gap 8d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 — PAYROLL TAXES $1,771
    Mar 20, 2026 — PAYROLL PROCESSING FEES $159
    Mar 12, 2026 — PAYROLL TAXES $1,171
    Mar 6, 2026 — PAYROLL PROCESSING FEES $159
    Feb 26, 2026 — PAYROLL TAXES $1,771
    Feb 20, 2026 — PAYROLL PROCESSING FEES $159
    Feb 12, 2026 — PAYROLL TAXES $1,171
    Feb 4, 2026 — PAYROLL PROCESSING FEES $102
    Jan 30, 2026 — PAYROLL PROCESSING FEES $159
    Jan 30, 2026 — PAYROLL TAXES $1,771

    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 203d 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 482d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 — INSURANCE $4,691
    Feb 27, 2026 — INSURANCE $4,691
    Jan 28, 2026 — INSURANCE $4,691
    Jan 6, 2026 — INSURANCE $4,691
    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

    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 203d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 — SALARY $3,470
    Mar 12, 2026 — SALARY $2,549
    Feb 27, 2026 — SALARY $3,470
    Feb 13, 2026 — SALARY $2,549
    Jan 30, 2026 — SALARY $3,470
    Jan 15, 2026 — SALARY $10,843
    Jan 15, 2026 — SALARY $2,549
    Dec 29, 2025 Wages & Payroll SALARY $3,448
    Dec 15, 2025 Wages & Payroll SALARY $2,531
    Nov 28, 2025 Wages & Payroll SALARY $3,448

    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 1424d 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 427d 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 815d 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 215d 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 298d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 — SALARY $3,470
    Mar 12, 2026 — SALARY $2,549
    Feb 27, 2026 — SALARY $3,470
    Feb 13, 2026 — SALARY $2,549
    Jan 30, 2026 — SALARY $3,470
    Jan 15, 2026 — SALARY $10,843
    Jan 15, 2026 — SALARY $2,549
    Dec 29, 2025 Wages & Payroll SALARY $3,448
    Dec 15, 2025 Wages & Payroll SALARY $2,531
    Nov 28, 2025 Wages & Payroll SALARY $3,448

    View GERSTEN, SARAH profile →

  • VANTIV LLC $37,115 87 disbs lapsed
    Apr 3, 2018 → May 9, 2023 · avg gap 22d between disbursements · last disbursement 1168d 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 355d 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 525d 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 442d 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 214d ago
    DateCategoryPurposeAmount
    Mar 12, 2026 — ITEMIZED TRANACTIONS BELOW $591
    Feb 17, 2026 — ITEMIZED TRANSACTIONS BELOW $855
    Jan 20, 2026 — ITEMIZED TRANSACTIONS BELOW $703
    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

    View CHASE CARD SERVICES profile →

  • AGRAFFIA $99,809 115 disbs lapsed
    Jan 4, 2017 → Jan 30, 2024 · avg gap 23d between disbursements · last disbursement 902d 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 2813d 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 1012d 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 252d ago
    DateCategoryPurposeAmount
    Feb 5, 2026 — DIGITAL CONSULTING $225
    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

    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 1602d 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 2561d 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 5 vendors Concentrated · HHI 3434
  • BURNS, WHITNEY $74,605 6 disbs lapsed
    Dec 21, 2017 → Dec 28, 2021 · avg gap 294d between disbursements · last disbursement 1665d 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. $53,169 33 disbs lapsed
    Sep 6, 2017 → Nov 3, 2025 · avg gap 93d between disbursements · last disbursement 259d 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 237d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 — INSURANCE $4,691
    Feb 27, 2026 — INSURANCE $4,691
    Jan 28, 2026 — INSURANCE $4,691
    Jan 6, 2026 — INSURANCE $4,691
    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

    View BLUE CROSS BLUE SHIELD OF IL profile →

  • TRAVELERS $4,084 4 disbs lapsed
    Sep 4, 2023 → Sep 11, 2025 · avg gap 246d between disbursements · last disbursement 312d ago
    DateCategoryPurposeAmount
    Jan 16, 2026 — INSURANCE $495
    Sep 11, 2025 Legal & Compliance INSURANCE $1,033
    Sep 11, 2024 Legal & Compliance INSURANCE $1,204
    Oct 12, 2023 Legal & Compliance INSURANCE $639
    Sep 4, 2023 Legal & Compliance INSURANCE $1,208

    View TRAVELERS 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 273d 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 2359d 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 221d 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 483d 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 203d ago
    DateCategoryPurposeAmount
    Mar 19, 2026 — CELL PHONES $298
    Feb 25, 2026 — CELL PHONES $248
    Jan 23, 2026 — CELL PHONES $301
    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

    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 1285d 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 2020d 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 1211d 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 1658d 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 237d 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 210d ago
    DateCategoryPurposeAmount
    Jan 15, 2026 — SALARY $7,459
    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

    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 2519d 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.

No category spend in this window.

Spending by category

last 12 months
Wages & Payroll $102K Legal & Compliance $28K Travel & Events $5K Digital $5K Admin & Office $5K Fundraising $3K Contributions & Transfers $2K Media $750 Print & Mail $380
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
Mar 30, 2026 GERSTEN, SARAH SALARY $3,470
Mar 30, 2026 ADP, Inc. PAYROLL TAXES $1,771
Mar 25, 2026 BLUE CROSS BLUE SHIELD OF IL INSURANCE $4,691
Mar 20, 2026 ADP, Inc. PAYROLL PROCESSING FEES $159
Mar 19, 2026 DEMOCRATIC PARTY OF EVANSTON OFFICE RENT $1,200
Mar 19, 2026 AT&T MOBILITY CELL PHONES $298
Mar 12, 2026 RCN INTERNET & CABLE $148
Mar 12, 2026 GERSTEN, SARAH SALARY $2,549
Mar 12, 2026 CHASE CARD SERVICES ITEMIZED TRANACTIONS BELOW $591
Mar 12, 2026 ADP, Inc. PAYROLL TAXES $1,171
Mar 6, 2026 ADP, Inc. PAYROLL PROCESSING FEES $159
Feb 27, 2026 POLPRESS INC. PRINTING $770
Feb 27, 2026 GERSTEN, SARAH SALARY $3,470
Feb 27, 2026 BLUE CROSS BLUE SHIELD OF IL INSURANCE $4,691
Feb 26, 2026 ADP, Inc. PAYROLL TAXES $1,771
Feb 25, 2026 AT&T MOBILITY CELL PHONES $248
Feb 20, 2026 ADP, Inc. PAYROLL PROCESSING FEES $159
Feb 17, 2026 CHASE CARD SERVICES ITEMIZED TRANSACTIONS BELOW $855
Feb 13, 2026 GERSTEN, SARAH SALARY $2,549
Feb 12, 2026 ADP, Inc. PAYROLL TAXES $1,171
See all 3,664 disbursements → Download CSV