FOSTER, G. WILLIAM (BILL)
U.S. House IL · C00435099 · 2026 cycle
Filings through Mar 31, 2026 · burn $58K/mo (last 90d ÷ 3)
Runway projection
$2.28M cash on hand · $58K/mo burn → 39.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
4/12 categories filled · 6 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-06-30 → 2026-06-30
5/12 categories filled · 9 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
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo 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
$336K across 12 months
Recent activity last 90 days
- ⚡ Jun 29, 2026 $6K to Paychex, Inc. — 2×+ this campaign's average
- ⚡ Jun 12, 2026 $6K to Paychex, Inc. — 2×+ this campaign's average
- ⚡ May 31, 2026 $6K to Paychex, Inc. — 2×+ this campaign's average
- ⚡ May 14, 2026 $6K to Paychex, Inc. — 2×+ this campaign's average
- ⚡ May 1, 2026 $5K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $8K to Paychex, Inc. — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $6K to Paychex, Inc. — 2×+ this campaign's average
- 🔄 Jun 10, 2026 $10K to BREAKER PRESS CO., INC. — first disbursement after gap
- 🔄 May 27, 2026 $5K to DEMOCRATIC PARTY OF ILLINOIS — first disbursement after gap
- 🔄 Apr 15, 2026 $9K to ILLINOIS DEPARTMENT OF REVENUE — first disbursement after gap
- 🔄 Apr 14, 2026 $19K to US TREASURY — first disbursement after gap
- · Jun 30, 2026 $639 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $147 to Paychex, Inc.
- · Jun 30, 2026 $98 to NGP VAN, Inc. (EveryAction)
- · Jun 30, 2026 $14 to Paychex, Inc.
Vendors by service category 12 categories
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BRADDOCK ROAD STRATEGIES 74% $3,116,712 14 disbs lapsed
Nov 30, 2018 → Nov 7, 2022 · avg gap 111d between disbursements · last disbursement 1396d agoDate Category Purpose Amount Nov 7, 2022 Media MEDIA PRODUCTION $1,877 Nov 4, 2022 Media MEDIA PRODUCTION $11,708 Nov 1, 2022 Media MEDIA BUY $150,000 Oct 27, 2022 Media MEDIA BUY $557,949 Oct 21, 2022 Media MEDIA BUY $557,901 Oct 13, 2022 Media MEDIA BUY $323,251 Oct 5, 2022 Media MEDIA PRODUCTION $63,301 Oct 5, 2022 Media MEDIA BUY $496,805 Sep 29, 2022 Media MEDIA BUY $432,960 Sep 26, 2022 Media MEDIA BUY $432,960 -
ADELSTEIN & ASSOCIATES LLC 25% $1,076,997 34 disbs lapsed
Nov 26, 2019 → Oct 25, 2024 · avg gap 54d between disbursements · last disbursement 678d agoDate Category Purpose Amount Oct 25, 2024 Media DIGITAL ADVERTISING $25,000 Oct 10, 2024 Media DIGITAL ADVERTISING $50,000 Oct 7, 2024 Media MEDIA PRODUCTION $5,000 Oct 2, 2024 Media DIGITAL ADVERTISING $50,000 Mar 13, 2024 Media DIGITAL ADVERTISING $40,750 Mar 7, 2024 Media DIGITAL ADVERTISING $19,000 Feb 27, 2024 Media DIGITAL ADVERTISING $19,000 Feb 13, 2024 Media DIGITAL ADVERTISING $37,400 Feb 7, 2024 Media DIGITAL ADVERTISING $39,375 Feb 1, 2024 Media DIGITAL ADVERTISING $32,304 -
SKDK (SKDKnickerbocker) 1% $32,891 2 disbs lapsed
Jan 31, 2017 → Oct 19, 2020 · avg gap 1357d between disbursements · last disbursement 2145d agoDate Category Purpose Amount Oct 19, 2020 Media STRATEGIC CONSULTING $2,000 Jan 31, 2017 Media MEDIA PRODUCTION $30,891 -
DEMOCRATIC PARTY OF DUPAGE COUNTY 0% $4,749 13 disbs lapsed
Dec 28, 2017 → May 9, 2024 · avg gap 194d between disbursements · last disbursement 847d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Kane County Democratic Central Committee 0% $727 2 disbs lapsed
Jan 30, 2020 → Jan 30, 2025 · avg gap 1827d between disbursements · last disbursement 581d agoDate Category Purpose Amount Oct 23, 2025 Travel & Events EVENT SPONSORSHIP $1,040 Jun 4, 2025 Travel & Events EVENT SPONSORSHIP $500 Jan 30, 2025 Media PRINT ADVERTISING $427 Feb 1, 2023 Travel & Events EVENT SPONSORSHIP $350 Jan 30, 2020 Media ADVERTISING $300
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Paychex, Inc. 70% $1,588,853 592 disbs lapsedinfrastructure
Jan 31, 2017 → Feb 13, 2026 · avg gap 6d between disbursements · last disbursement 202d agoDate Category Purpose Amount Jun 30, 2026 — WORKERS COMPENSATION INSURANCE $14 Jun 30, 2026 — PAYROLL FEE $147 Jun 29, 2026 — PAYROLL TAXES $2,566 Jun 29, 2026 — PAYROLL $5,740 Jun 15, 2026 — PAYROLL FEE $147 Jun 15, 2026 — WORKERS COMPENSATION INSURANCE $27 Jun 12, 2026 — PAYROLL TAXES $2,566 Jun 12, 2026 — PAYROLL $5,740 Jun 2, 2026 — PAYROLL FEE $211 May 31, 2026 — PAYROLL $5,740 -
AMIN, DHRUTI 23% $517,606 402 disbs lapsed
Jan 4, 2017 → Nov 9, 2022 · avg gap 5d between disbursements · last disbursement 1394d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US TREASURY 4% $83,436 7 disbs lapsedinfrastructure
Apr 16, 2018 → Apr 1, 2025 · avg gap 424d between disbursements · last disbursement 520d agoDate Category Purpose Amount Apr 16, 2026 — TAXES $4,600 Apr 14, 2026 — TAXES $19,043 Apr 1, 2025 Wages & Payroll TAXES $13,562 Apr 12, 2024 Wages & Payroll TAXES $4,497 Mar 8, 2024 Wages & Payroll TAXES $372 Apr 14, 2023 Wages & Payroll TAXES $12,083 Apr 4, 2022 Wages & Payroll TAXES $21,116 Jun 10, 2021 Wages & Payroll TAXES $22,180 Mar 15, 2020 Legal & Compliance INCOME TAX $26,698 Mar 15, 2019 Legal & Compliance INCOME TAX $23,637 -
ILLINOIS DEPARTMENT OF REVENUE 3% $75,379 11 disbs lapsed
Jun 10, 2021 → Apr 1, 2025 · avg gap 139d between disbursements · last disbursement 520d agoDate Category Purpose Amount Apr 17, 2026 — TAXES $2,090 Apr 15, 2026 — TAXES $8,595 Apr 1, 2025 Wages & Payroll TAXES $2,760 Apr 1, 2025 Wages & Payroll TAXES $2,741 Jun 14, 2023 Wages & Payroll TAXES $5,396 Jun 21, 2022 Wages & Payroll TAXES $28 Apr 7, 2022 Wages & Payroll TAXES $9,503 Apr 4, 2022 Wages & Payroll TAXES $14,202 Sep 30, 2021 Wages & Payroll TAXES $257 Jul 21, 2021 Wages & Payroll TAXES $142 -
BROOKS, JESSE 0% $8,763 6 disbs lumpy
Jun 15, 2018 → Jul 31, 2018 · avg gap 9d between disbursements · last disbursement 2956d agoDate Category Purpose Amount Jul 31, 2018 Wages & Payroll PAYROLL $2,622 Jul 13, 2018 Wages & Payroll PAYROLL $1,675 Jul 13, 2018 Wages & Payroll REIMBURSEMENT $11 Jun 29, 2018 Wages & Payroll PAYROLL $1,675 Jun 25, 2018 Wages & Payroll REIMBURSEMENT $915 Jun 15, 2018 Wages & Payroll PAYROLL $1,864
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ANGERHOLZER BROZ CONSULTING LLC 45% $728,885 132 disbs lapsed
Jan 31, 2017 → Feb 13, 2026 · avg gap 25d between disbursements · last disbursement 202d agoDate Category Purpose Amount Jun 22, 2026 — FUNDRAISING CONSULTING $951 Jun 2, 2026 — FUNDRAISING CONSULTING $4,750 May 20, 2026 — FUNDRAISING CONSULTING $5,120 Apr 30, 2026 — FUNDRAISING CONSULTING $4,750 Apr 22, 2026 — FUNDRAISING CONSULTING $4,750 Apr 21, 2026 — FUNDRAISING CONSULTING $7,174 Mar 19, 2026 — FUNDRAISING CONSULTING $10,968 Mar 3, 2026 — FUNDRAISING CONSULTING $4,750 Feb 13, 2026 Fundraising FUNDRAISING CONSULTING $7,798 Feb 3, 2026 Fundraising FUNDRAISING CONSULTING $4,750 -
NC CONSULTING, LLC 15% $237,954 83 disbs lapsed
Jan 31, 2017 → Dec 19, 2024 · avg gap 35d between disbursements · last disbursement 623d agoDate Category Purpose Amount Dec 19, 2024 Fundraising COMMUNICATIONS CONSULTING $2,000 Nov 19, 2024 Fundraising COMMUNICATIONS CONSULTING $2,000 Oct 18, 2024 Fundraising COMMUNICATIONS CONSULTING $2,000 Sep 19, 2024 Fundraising COMMUNICATIONS CONSULTING $2,000 Aug 20, 2024 Fundraising COMMUNICATIONS CONSULTING $2,000 Jul 22, 2024 Fundraising COMMUNICATIONS CONSULTING $2,000 Jun 26, 2024 Fundraising COMMUNICATIONS CONSULTING $2,000 May 17, 2024 Fundraising COMMUNICATIONS CONSULTING $2,000 Apr 19, 2024 Fundraising COMMUNICATIONS CONSULTING $2,000 Mar 20, 2024 Fundraising COMMUNICATIONS CONSULTING $2,000 -
ActBlue Technical Services, Inc. 14% $228,071 503 disbs lapsedinfrastructure
Jan 8, 2017 → Feb 25, 2026 · avg gap 7d between disbursements · last disbursement 190d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $639 Jun 28, 2026 — CREDIT CARD PROCESSING FEES $865 Jun 21, 2026 — CREDIT CARD PROCESSING FEES $214 Jun 14, 2026 — CREDIT CARD PROCESSING FEES $500 Jun 7, 2026 — CREDIT CARD PROCESSING FEES $241 May 31, 2026 — CREDIT CARD PROCESSING FEES $471 May 24, 2026 — CREDIT CARD PROCESSING FEES $285 May 17, 2026 — CREDIT CARD PROCESSING FEES $138 May 10, 2026 — CREDIT CARD PROCESSING FEES $123 May 3, 2026 — CREDIT CARD PROCESSING FEES $516 -
ABC, LLC 13% $213,048 55 disbs lapsed
Jan 31, 2017 → Aug 25, 2025 · avg gap 58d between disbursements · last disbursement 374d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARDMEMBER SERVICE 6% $97,435 55 disbs lapsed
Aug 9, 2021 → Feb 23, 2026 · avg gap 31d between disbursements · last disbursement 192d agoDate Category Purpose Amount Apr 20, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $3,028 Mar 24, 2026 — CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $1,085 Feb 23, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $1,186 Jan 23, 2026 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $888 Dec 23, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $853 Nov 24, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $886 Oct 23, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $1,579 Sep 23, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $1,252 Aug 25, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $889 Jul 23, 2025 Fundraising CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED $927
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THE STRATEGY GROUP 83% $899,020 19 disbs lapsed
Dec 6, 2018 → Aug 15, 2024 · avg gap 116d between disbursements · last disbursement 749d agoDate Category Purpose Amount May 6, 2026 — PRINTING - CAMPAIGN MATERIALS $3,533 Aug 15, 2024 Digital PRINTING - CAMPAIGN MATERIALS $6,882 Mar 6, 2024 Digital PRINTING - CAMPAIGN MATERIALS $37,269 Mar 1, 2024 Digital PRINTING - CAMPAIGN MATERIALS $152,321 Feb 2, 2024 Digital PRINTING - CAMPAIGN MATERIALS $2,250 Oct 25, 2022 Digital DIRECT MAIL $527,622 Oct 12, 2022 Digital PRINTING - CAMPAIGN MATERIALS $9,754 Sep 21, 2022 Digital PRINTING - CAMPAIGN MATERIALS $2,544 Sep 13, 2022 Digital PRINTING - CAMPAIGN MATERIALS $1,260 Aug 16, 2022 Digital PRINTING - CAMPAIGN MATERIALS $2,511 -
FOGLAMP CONTENT STUDIO LLC 12% $128,841 17 disbs lapsed
Feb 3, 2022 → Jan 8, 2023 · avg gap 21d between disbursements · last disbursement 1334d agoDate Category Purpose Amount Jan 8, 2023 Digital DIGITAL CONSULTING $5,000 Dec 6, 2022 Digital DIGITAL CONSULTING $5,000 Nov 4, 2022 Digital DIGITAL CONSULTING $5,000 Oct 26, 2022 Digital TEXTING SERVICES $668 Oct 7, 2022 Digital DIGITAL CONSULTING $5,000 Sep 8, 2022 Digital DIGITAL CONSULTING $5,000 Aug 4, 2022 Digital DIGITAL CONSULTING $5,000 Aug 1, 2022 Digital DIGITAL CONSULTING $5,000 Jul 7, 2022 Digital DIGITAL CONSULTING $5,000 Jun 16, 2022 Digital DIGITAL CONSULTING $5,000 -
BREAK SOMETHING INC 3% $35,000 1 disb
Dec 10, 2024 → Dec 10, 2024Date Category Purpose Amount Dec 10, 2024 Digital DIGITAL ADVERTISING $35,000 -
SCOTCH DIGITAL 1% $7,750 3 disbs lapsed
Dec 23, 2019 → Feb 16, 2021 · avg gap 211d between disbursements · last disbursement 2025d agoDate Category Purpose Amount Feb 16, 2021 Digital WEB HOSTING $750 Feb 27, 2020 Digital WEB DESIGN $3,500 Dec 23, 2019 Digital WEB DESIGN $3,500 -
MANDATE MEDIA 1% $7,572 5 disbs lapsed
Jan 31, 2017 → Nov 1, 2017 · avg gap 69d between disbursements · last disbursement 3228d agoDate Category Purpose Amount Nov 1, 2017 Digital WEB HOSTING $1,500 Aug 16, 2017 Digital WEB HOSTING $2,322 May 25, 2017 Digital WEB HOSTING $750 Mar 30, 2017 Digital WEB HOSTING $1,500 Jan 31, 2017 Digital WEB HOSTING $1,500
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BREAKER PRESS CO., INC. 89% $354,001 58 disbs lapsed
Dec 28, 2017 → Nov 26, 2025 · avg gap 51d between disbursements · last disbursement 281d agoDate Category Purpose Amount Jun 10, 2026 — PRINTING - CAMPAIGN MATERIALS $9,840 Mar 11, 2026 — PRINTING - CAMPAIGN MATERIALS $9,792 Nov 26, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $15,618 Oct 23, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $80 Sep 22, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $45 Aug 28, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $9,550 Aug 25, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $75 Aug 14, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $95 May 29, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $9,332 Feb 21, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $16,064 -
AURORA SIGN CO 5% $18,793 17 disbs lapsed
Feb 15, 2017 → May 24, 2024 · avg gap 166d between disbursements · last disbursement 832d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 4% $16,902 146 disbs lapsed
May 24, 2017 → Jan 30, 2026 · avg gap 22d between disbursements · last disbursement 216d agoDate Category Purpose Amount Jun 11, 2026 — POSTAGE $11 May 26, 2026 — POSTAGE $207 Apr 29, 2026 — POSTAGE $11 Apr 23, 2026 — POSTAGE $10 Apr 6, 2026 — POSTAGE $29 Apr 1, 2026 — POSTAGE $29 Mar 23, 2026 — POSTAGE $10 Mar 9, 2026 — POSTAGE $10 Feb 27, 2026 — POSTAGE $10 Jan 30, 2026 Print & Mail POSTAGE $10 -
RWT PRODUCTION LLC 1% $3,831 3 disbs lapsed
May 3, 2022 → Aug 8, 2022 · avg gap 49d between disbursements · last disbursement 1487d agoDate Category Purpose Amount Aug 8, 2022 Print & Mail PRINTING - CAMPAIGN MATERIALS $515 Jun 16, 2022 Print & Mail PRINTING - CAMPAIGN MATERIALS $1,649 May 3, 2022 Print & Mail PRINTING - CAMPAIGN MATERIALS $1,668 -
Chicago Federation of Labor 0% $1,000 1 disb
Aug 30, 2021 → Aug 30, 2021Date Category Purpose Amount Jul 9, 2025 Travel & Events EVENT SPONSORSHIP $1,000 May 2, 2024 Travel & Events EVENT SPONSORSHIP $1,000 Oct 27, 2023 Travel & Events EVENT SPONSORSHIP $1,000 Aug 30, 2021 Print & Mail PRINT ADVERTISING $1,000
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CAPITOL COMPLIANCE ASSOCIATES, INC. 53% $200,197 58 disbs lapsed
Apr 5, 2021 → Jan 29, 2026 · avg gap 31d between disbursements · last disbursement 217d agoDate Category Purpose Amount Jun 25, 2026 — COMPLIANCE SERVICES $4,000 May 28, 2026 — COMPLIANCE SERVICES $4,002 Apr 29, 2026 — COMPLIANCE SERVICES $4,005 Mar 27, 2026 — COMPLIANCE SERVICES $4,001 Feb 27, 2026 — COMPLIANCE SERVICES $4,003 Jan 29, 2026 Legal & Compliance COMPLIANCE SERVICES $4,001 Jan 5, 2026 Legal & Compliance COMPLIANCE SERVICES $3,530 Dec 2, 2025 Legal & Compliance COMPLIANCE SERVICES $3,509 Oct 28, 2025 Legal & Compliance COMPLIANCE SERVICES $3,507 Sep 30, 2025 Legal & Compliance COMPLIANCE SERVICES $3,507 -
CFO COMPLIANCE, LLC 18% $67,579 38 disbs lapsed
Jan 31, 2017 → Feb 5, 2021 · avg gap 40d between disbursements · last disbursement 2036d agoDate Category Purpose Amount Feb 5, 2021 Legal & Compliance COMPLIANCE CONSULTING $1,328 Jan 7, 2021 Legal & Compliance COMPLIANCE CONSULTING $1,325 Dec 8, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,325 Nov 9, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,325 Oct 8, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,325 Sep 14, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,325 Aug 7, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,325 Jul 16, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,325 Jun 23, 2020 Legal & Compliance COMPLIANCE SERVICES $1,325 May 7, 2020 Legal & Compliance COMPLIANCE SERVICES $1,325 -
US TREASURY 13% $50,335 2 disbs lapsedinfrastructure
Mar 15, 2019 → Mar 15, 2020 · avg gap 366d between disbursements · last disbursement 2363d agoDate Category Purpose Amount Apr 16, 2026 — TAXES $4,600 Apr 14, 2026 — TAXES $19,043 Apr 1, 2025 Wages & Payroll TAXES $13,562 Apr 12, 2024 Wages & Payroll TAXES $4,497 Mar 8, 2024 Wages & Payroll TAXES $372 Apr 14, 2023 Wages & Payroll TAXES $12,083 Apr 4, 2022 Wages & Payroll TAXES $21,116 Jun 10, 2021 Wages & Payroll TAXES $22,180 Mar 15, 2020 Legal & Compliance INCOME TAX $26,698 Mar 15, 2019 Legal & Compliance INCOME TAX $23,637 -
PERKINS COIE 9% $33,244 14 disbs lapsed
Jan 31, 2017 → Jul 12, 2024 · avg gap 209d between disbursements · last disbursement 783d agoDate Category Purpose Amount Jul 12, 2024 Legal & Compliance LEGAL CONSULTING $414 Apr 19, 2024 Legal & Compliance LEGAL CONSULTING $2,822 Mar 8, 2024 Legal & Compliance LEGAL CONSULTING $4,544 Mar 13, 2023 Legal & Compliance LEGAL CONSULTING $2,665 Dec 8, 2022 Legal & Compliance LEGAL CONSULTING $342 Sep 12, 2022 Legal & Compliance LEGAL CONSULTING $4,776 Jun 1, 2022 Legal & Compliance LEGAL CONSULTING $570 Oct 12, 2020 Legal & Compliance LEGAL SERVICE $1,824 Sep 2, 2020 Legal & Compliance LEGAL FEES $768 Jul 24, 2019 Legal & Compliance LEGAL SEVICES $418 -
ANTWON SANNER 6% $22,391 26 disbs lapsed
Aug 17, 2018 → Apr 25, 2025 · avg gap 98d between disbursements · last disbursement 496d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GLOBAL STRATEGY GROUP, LLC 99% $292,527 10 disbs lapsed
Aug 15, 2018 → Sep 18, 2024 · avg gap 247d between disbursements · last disbursement 715d agoDate Category Purpose Amount Sep 18, 2024 Strategy & Research POLLING $39,500 Jan 8, 2024 Strategy & Research POLLING $42,000 Oct 25, 2022 Strategy & Research POLLING $2,000 Oct 11, 2022 Strategy & Research POLLING $30,000 Sep 13, 2022 Strategy & Research POLLING $38,500 Aug 19, 2022 Strategy & Research POLLING $11,000 Jul 6, 2022 Strategy & Research POLLING $19,250 Feb 3, 2022 Strategy & Research POLLING $38,500 Jan 30, 2020 Strategy & Research POLLING $40,277 Aug 15, 2018 Strategy & Research POLLING $31,500 -
NATIONAL COMMITTEE FOR AN EFFECTIVE CONGRESS 1% $1,500 1 disb
Aug 12, 2022 → Aug 12, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 71% $171,100 63 disbs lapsed
Jan 31, 2017 → Jan 31, 2026 · avg gap 53d between disbursements · last disbursement 215d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $98 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $8 Jun 10, 2026 — CREDIT CARD PROCESSING FEES $12 May 1, 2026 — SOFTWARE $5,442 Apr 24, 2026 — CREDIT CARD PROCESSING FEES $11 Apr 3, 2026 — CREDIT CARD PROCESSING FEES $3 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $15 Mar 6, 2026 — CREDIT CARD PROCESSING FEES $55 Jan 31, 2026 Software & Tech CREDIT CARD PROCESSING FEES $2 Jan 15, 2026 Software & Tech CREDIT CARD PROCESSING FEES $114 -
DEMOCRATIC PARTY OF ILLINOIS 9% $22,020 7 disbs lapsed
May 25, 2017 → Jan 2, 2025 · avg gap 463d between disbursements · last disbursement 609d agoDate Category Purpose Amount May 27, 2026 — VOTER FILE $5,000 Jan 2, 2025 Software & Tech VOTER FILE $5,010 Apr 16, 2024 Software & Tech VOTER FILE $5,010 Dec 14, 2023 Software & Tech VOTER FILE $2,000 Jul 18, 2022 Software & Tech VOTER FILE $2,000 Nov 20, 2020 Software & Tech DATABASE SERVICES $2,000 May 26, 2020 Software & Tech DATABASE SERVICES $2,000 Jul 16, 2019 Travel & Events EVENT TICKETS $260 Jul 12, 2019 Travel & Events EVENT TICKETS $260 May 25, 2017 Software & Tech VOTER FILE $4,000 -
BRAVE CREATIONS 4% $10,733 10 disbs lapsed
Jun 16, 2017 → Dec 17, 2025 · avg gap 345d between disbursements · last disbursement 260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOFFMAN, REID 2% $5,800 2 disbs lapsed
Mar 18, 2022 → Jun 30, 2022 · avg gap 104d between disbursements · last disbursement 1526d agoDate Category Purpose Amount Jun 30, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 Mar 18, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 -
YEE, MICHELLE 2% $5,800 2 disbs lapsed
Mar 18, 2022 → Jun 30, 2022 · avg gap 104d between disbursements · last disbursement 1526d agoDate Category Purpose Amount Jun 30, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 Mar 18, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900
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ACQUA 60% $87,501 93 disbs lapsed
Mar 3, 2017 → Feb 13, 2026 · avg gap 36d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 4% $5,222 22 disbs lapsed
Feb 21, 2017 → Jan 13, 2020 · avg gap 50d between disbursements · last disbursement 2425d agoDate Category Purpose Amount Jan 13, 2020 Travel & Events TRAVEL $15 Dec 30, 2019 Travel & Events TRAVEL $607 Dec 20, 2019 Travel & Events TRAVEL $134 Dec 9, 2019 Travel & Events TRAVEL $255 Feb 4, 2019 Travel & Events TRAVEL $381 Dec 3, 2018 Travel & Events TRAVEL $273 Dec 3, 2018 Travel & Events TRAVEL $199 Dec 3, 2018 Travel & Events TRAVEL $323 Dec 3, 2018 Travel & Events TRAVEL $249 Oct 1, 2018 Travel & Events TRAVEL $200 -
WASHINGTON NATIONALS 3% $4,770 2 disbs lapsed
Feb 27, 2017 → Jun 1, 2017 · avg gap 94d between disbursements · last disbursement 3381d agoDate Category Purpose Amount Jun 1, 2017 Travel & Events EVENT TICKETS $2,385 Feb 27, 2017 Travel & Events EVENT TICKETS $2,385 -
FIOLA 3% $4,564 6 disbs lapsed
Jun 26, 2017 → Mar 27, 2019 · avg gap 128d between disbursements · last disbursement 2717d agoDate Category Purpose Amount Mar 27, 2019 Travel & Events CATERING $681 Jan 30, 2019 Travel & Events CATERING $758 May 29, 2018 Travel & Events CATERING $836 May 17, 2018 Travel & Events CATERING $1,075 Sep 15, 2017 Travel & Events CATERING $570 Jun 26, 2017 Travel & Events CATERING $644 -
ACQUA AL 2 3% $4,346 5 disbs lapsed
Mar 27, 2017 → Sep 11, 2018 · avg gap 133d between disbursements · last disbursement 2914d agoDate Category Purpose Amount Sep 11, 2018 Travel & Events CATERING $1,203 Jul 18, 2018 Travel & Events CATERING $902 Dec 19, 2017 Travel & Events CATERING $654 Aug 1, 2017 Travel & Events CATERING $852 Mar 27, 2017 Travel & Events CATERING $736
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552 WASHINGTON, LLC 85% $61,394 79 disbs lapsed
Jan 31, 2017 → Feb 13, 2026 · avg gap 42d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC STORAGE 10% $6,989 51 disbs lapsed
Jan 3, 2017 → Jul 6, 2021 · avg gap 33d between disbursements · last disbursement 1885d agoDate Category Purpose Amount Jun 3, 2026 — STORAGE $361 May 4, 2026 — STORAGE $361 Jul 6, 2021 Admin & Office STORAGE FEE $161 Jun 3, 2021 Admin & Office STORAGE FEE $161 May 3, 2021 Admin & Office STORAGE FEE $161 Apr 5, 2021 Admin & Office STORAGE FEE $161 Mar 3, 2021 Admin & Office STORAGE FEE $161 Feb 3, 2021 Admin & Office STORAGE FEE $161 Jan 4, 2021 Admin & Office STORAGE FEE $161 Nov 3, 2020 Admin & Office STORAGE FEE $161 -
STAPLES 1% $948 7 disbs lapsed
Dec 17, 2020 → Nov 7, 2022 · avg gap 115d between disbursements · last disbursement 1396d agoDate Category Purpose Amount Nov 7, 2022 Admin & Office OFFICE SUPPLIES $45 Nov 7, 2022 Admin & Office OFFICE SUPPLIES $120 Sep 28, 2022 Admin & Office OFFICE SUPPLIES $84 Sep 14, 2022 Admin & Office OFFICE SUPPLIES $24 Aug 11, 2022 Admin & Office OFFICE SUPPLIES $70 Jul 15, 2022 Admin & Office OFFICE SUPPLIES $120 Dec 17, 2020 Admin & Office OFFICE SUPPLIES $485 -
AT&T 1% $844 9 disbs lapsed
May 24, 2017 → Apr 3, 2020 · avg gap 131d between disbursements · last disbursement 2344d agoDate Category Purpose Amount Apr 3, 2020 Admin & Office PHONES $94 Feb 3, 2020 Admin & Office PHONES $83 Jan 7, 2020 Admin & Office PHONES $33 Jan 6, 2020 Admin & Office PHONES $94 Oct 22, 2018 Admin & Office PHONES $40 Sep 20, 2018 Admin & Office MOBILE PHONES $40 Aug 20, 2018 Admin & Office MOBILE PHONES $40 Jul 6, 2018 Admin & Office MOBILE PHONES $141 May 24, 2017 Admin & Office MOBILE PHONES $278 -
VERIZON WIRELESS 1% $759 4 disbs lapsed
Feb 21, 2017 → Jan 22, 2018 · avg gap 112d between disbursements · last disbursement 3146d agoDate Category Purpose Amount Jan 22, 2018 Admin & Office MOBILE PHONES $237 May 15, 2017 Admin & Office MOBILE PHONES $170 Feb 21, 2017 Admin & Office MOBILE PHONES $33 Feb 21, 2017 Admin & Office MOBILE PHONES $319
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1-800-GOT JUNK 66% $15,408 40 disbs lapsed
Dec 24, 2018 → Jan 21, 2026 · avg gap 66d between disbursements · last disbursement 225d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Soundridge Private Wealth 33% $7,688 3 disbs lapsed
Oct 30, 2025 → Jan 31, 2026 · avg gap 47d between disbursements · last disbursement 215d agoDate Category Purpose Amount Apr 30, 2026 — BROKERAGE FEES $4,600 Feb 28, 2026 — BROKERAGE FEES $617 Jan 31, 2026 Other / Unclassified BROKERAGE FEES $3,862 Nov 30, 2025 Other / Unclassified BROKERAGE FEES $10 Oct 30, 2025 Other / Unclassified BROKERAGE FEES $3,816 -
Linda Watkins 1% $200 1 disb
Jul 29, 2022 → Jul 29, 2022Date Category Purpose Amount Jul 29, 2022 Other / Unclassified ROOM RENTAL $200
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A-ABCO 96% $10,742 44 disbs lapsed
May 25, 2017 → Dec 28, 2022 · avg gap 48d between disbursements · last disbursement 1345d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WARSHAUER, CLAIRE E. 4% $414 1 disb
Mar 5, 2025 → Mar 5, 2025Date Category Purpose Amount May 1, 2026 — MILEAGE $423 Oct 28, 2025 Travel & Events MILEAGE $1,139 Sep 30, 2025 Travel & Events MILEAGE $929 Jun 2, 2025 Travel & Events MILEAGE $236 Mar 5, 2025 Contributions & Transfers REIMBURSEMENT - MILEAGE $414 Nov 7, 2024 Wages & Payroll REIMBURSEMENT - TRAVEL $300 Dec 14, 2023 Wages & Payroll REIMBURSEMENT - TRAVEL $38 Dec 14, 2023 Wages & Payroll MILEAGE $83 Sep 18, 2023 Wages & Payroll REIMBURSEMENT - TRAVEL & CATERING $397
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,232,075 | 65 |
| Wages & Payroll | $2,284,033 | 1,045 |
| Fundraising | $1,602,867 | 1,210 |
| Digital | $1,080,735 | 60 |
| Print & Mail | $395,714 | 238 |
| Legal & Compliance | $375,774 | 160 |
| Strategy & Research | $294,027 | 11 |
| Software & Tech | $240,413 | 101 |
| Travel & Events | $145,093 | 392 |
| Admin & Office | $71,952 | 155 |
| Other / Unclassified | $23,296 | 44 |
| Contributions & Transfers | $11,156 | 45 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Paychex, Inc. | WORKERS COMPENSATION INSURANCE | $14 |
| Jun 30, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD PROCESSING FEES | $98 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $639 |
| Jun 30, 2026 | Paychex, Inc. | PAYROLL FEE | $147 |
| Jun 29, 2026 | Paychex, Inc. | PAYROLL TAXES | $2,566 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $189 |
| Jun 29, 2026 | ADOBE | SOFTWARE | $22 |
| Jun 29, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD PROCESSING FEES | $8 |
| Jun 29, 2026 | Paychex, Inc. | PAYROLL | $5,740 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $865 |
| Jun 25, 2026 | JSTREETPAC | MERCHANT FEES | $2 |
| Jun 25, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $4,000 |
| Jun 24, 2026 | INTUIT | SOFTWARE | $115 |
| Jun 22, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING | $951 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $214 |
| Jun 17, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $6 |
| Jun 17, 2026 | ZOOM | SOFTWARE | $17 |
| Jun 15, 2026 | Paychex, Inc. | PAYROLL FEE | $147 |
| Jun 15, 2026 | BOONE COUNTY DEMOCRATIC CENTRAL COMMITTEE | RENT | $200 |
| Jun 15, 2026 | Paychex, Inc. | WORKERS COMPENSATION INSURANCE | $27 |