FOSTER, G. WILLIAM (BILL)

U.S. House IL · C00435099 · 2026 cycle

Democratic incumbent

$1.77M Total raised

$1.04M Total spent

$2.28M Cash on hand

47.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $48K/mo (last 90d ÷ 3)

Runway projection

$2.28M cash on hand · $48K/mo burn → 47.6 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-11-27 → 2026-02-25

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-08-29 → 2026-02-25

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

Supporting categoriesWages & Payroll: — · Travel & Events: ●● WARSHAUER, CLAIRE E., HUMAN RIGHTS CAMPAIGN · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-02-25 → 2026-02-25

7/12 categories filled · 11 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: ○ ILLINOIS DEPARTMENT OF REVENUE · Travel & Events: ●● WARSHAUER, CLAIRE E., HUMAN RIGHTS CAMPAIGN · Admin & Office: — · Contributions & Transfers: ●● WARSHAUER, CLAIRE E.

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

Active staff & reimbursements last 12 months · top 2 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$490K across 12 months

Recent activity last 90 days

⚡ Feb 12, 2026 $6K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
⚡ Jan 29, 2026 $6K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
⚡ Jan 15, 2026 $6K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
⚡ Dec 30, 2025 $12K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
⚡ Dec 30, 2025 $8K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
⚡ Dec 15, 2025 $6K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
⚡ Dec 3, 2025 $5K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average Software & Tech
⚡ Nov 28, 2025 $6K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
· Feb 25, 2026 $597 to ActBlue Technical Services, Inc. Fundraising
· Feb 24, 2026 $115 to INTUIT Wages & Payroll
· Feb 23, 2026 $1K to CARDMEMBER SERVICE Fundraising
· Feb 22, 2026 $256 to ActBlue Technical Services, Inc. Fundraising
· Feb 15, 2026 $519 to ActBlue Technical Services, Inc. Fundraising
· Feb 13, 2026 $8K to ANGERHOLZER BROZ CONSULTING LLC Fundraising
· Feb 13, 2026 $2K to LANSDOWNE RESORT AND SPA Travel & Events

Vendors by service category 12 categories

Media $4.23M 39% of category spend 4 vendors Highly concentrated · HHI 6072

BRADDOCK ROAD STRATEGIES 74% $3,116,712 14 disbs lapsed

Nov 30, 2018 → Nov 7, 2022 · avg gap 111d between disbursements · last disbursement 1309d ago

Date	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

View BRADDOCK ROAD STRATEGIES profile →

ADELSTEIN & ASSOCIATES LLC 25% $1,076,997 34 disbs lapsed

Nov 26, 2019 → Oct 25, 2024 · avg gap 54d between disbursements · last disbursement 591d ago

Date	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

View ADELSTEIN & ASSOCIATES LLC profile →

SKDK (SKDKnickerbocker) 1% $32,891 2 disbs lapsed

Jan 31, 2017 → Oct 19, 2020 · avg gap 1357d between disbursements · last disbursement 2058d ago

Date	Category	Purpose	Amount
Oct 19, 2020	Media	STRATEGIC CONSULTING	$2,000
Jan 31, 2017	Media	MEDIA PRODUCTION	$30,891

View SKDK (SKDKnickerbocker) profile →

DEMOCRATIC PARTY OF DUPAGE COUNTY 0% $5,476 15 disbs lapsed

Dec 28, 2017 → Jan 30, 2025 · avg gap 185d between disbursements · last disbursement 494d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $2.28M 21% of category spend 9 vendors Highly concentrated · HHI 5377

Paychex, Inc. 70% $1,588,853 592 disbs lapsedinfrastructure

Jan 31, 2017 → Feb 13, 2026 · avg gap 6d between disbursements · last disbursement 115d ago

Date	Category	Purpose	Amount
Feb 13, 2026	Wages & Payroll	WORKERS COMPENSATION INSURANCE	$20
Feb 13, 2026	Wages & Payroll	PAYROLL FEE	$129
Feb 12, 2026	Wages & Payroll	PAYROLL TAXES	$3,097
Feb 12, 2026	Wages & Payroll	PAYROLL	$5,740
Jan 30, 2026	Wages & Payroll	WORKERS COMPENSATION INSURANCE	$21
Jan 30, 2026	Wages & Payroll	PAYROLL FEE	$138
Jan 29, 2026	Wages & Payroll	PAYROLL	$5,740
Jan 29, 2026	Wages & Payroll	PAYROLL TAXES	$3,117
Jan 16, 2026	Wages & Payroll	WORKERS COMPENSATION INSURANCE	$26
Jan 16, 2026	Wages & Payroll	PAYROLL FEE	$357

View Paychex, Inc. profile →

AMIN, DHRUTI 23% $517,606 402 disbs lapsed

Jan 4, 2017 → Nov 9, 2022 · avg gap 5d between disbursements · last disbursement 1307d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

US TREASURY 4% $83,436 7 disbs lapsedinfrastructure

Apr 16, 2018 → Apr 1, 2025 · avg gap 424d between disbursements · last disbursement 433d ago

Date	Category	Purpose	Amount
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
Apr 16, 2018	Wages & Payroll	INCOME TAXES	$9,626

View US TREASURY profile →

ILLINOIS DEPARTMENT OF REVENUE 3% $75,379 11 disbs lapsed

Jun 10, 2021 → Apr 1, 2025 · avg gap 139d between disbursements · last disbursement 433d ago

Date	Category	Purpose	Amount
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
Jul 21, 2021	Wages & Payroll	TAXES	$10,040
Jun 10, 2021	Wages & Payroll	TAXES	$10,938

View ILLINOIS DEPARTMENT OF REVENUE profile →

BROOKS, JESSE 0% $8,763 6 disbs lumpy

Jun 15, 2018 → Jul 31, 2018 · avg gap 9d between disbursements · last disbursement 2869d ago

Date	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

View BROOKS, JESSE profile →

Fundraising $1.60M 15% of category spend 15 vendors Concentrated · HHI 2722

ANGERHOLZER BROZ CONSULTING LLC 45% $728,885 132 disbs lapsed

Jan 31, 2017 → Feb 13, 2026 · avg gap 25d between disbursements · last disbursement 115d ago

Date	Category	Purpose	Amount
Feb 13, 2026	Fundraising	FUNDRAISING CONSULTING	$7,798
Feb 3, 2026	Fundraising	FUNDRAISING CONSULTING	$4,750
Jan 28, 2026	Fundraising	FUNDRAISING CONSULTING	$10,848
Jan 5, 2026	Fundraising	FUNDRAISING CONSULTING	$4,750
Dec 15, 2025	Fundraising	FUNDRAISING CONSULTING	$4,290
Dec 2, 2025	Fundraising	FUNDRAISING CONSULTING	$4,750
Dec 1, 2025	Fundraising	FUNDRAISING CONSULTING	$4,750
Nov 21, 2025	Fundraising	FUNDRAISING CONSULTING	$5,949
Nov 4, 2025	Fundraising	FUNDRAISING CONSULTING	$4,750
Oct 27, 2025	Fundraising	FUNDRAISING CONSULTING	$4,074

View ANGERHOLZER BROZ CONSULTING LLC profile →

NC CONSULTING, LLC 15% $237,954 83 disbs lapsed

Jan 31, 2017 → Dec 19, 2024 · avg gap 35d between disbursements · last disbursement 536d ago

Date	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

View NC CONSULTING, LLC profile →

ActBlue Technical Services, Inc. 14% $228,071 503 disbs lapsedinfrastructure

Jan 8, 2017 → Feb 25, 2026 · avg gap 7d between disbursements · last disbursement 103d ago

Date	Category	Purpose	Amount
Feb 25, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$597
Feb 22, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$256
Feb 15, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$519
Feb 8, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$78
Feb 1, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$136
Jan 25, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$707
Jan 18, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$101
Jan 11, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$1,151
Jan 4, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$56
Dec 31, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$330

View ActBlue Technical Services, Inc. profile →

ABC, LLC 13% $213,947 56 disbs lapsed

Jan 31, 2017 → Aug 25, 2025 · avg gap 57d between disbursements · last disbursement 287d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CARDMEMBER SERVICE 6% $97,435 55 disbs lapsed

Aug 9, 2021 → Feb 23, 2026 · avg gap 31d between disbursements · last disbursement 105d ago

Date	Category	Purpose	Amount
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
Jun 23, 2025	Fundraising	CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED	$819
May 23, 2025	Fundraising	CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED	$799

View CARDMEMBER SERVICE profile →

Digital $1.08M 10% of category spend 8 vendors Highly concentrated · HHI 7074

THE STRATEGY GROUP 83% $899,020 19 disbs lapsed

Dec 6, 2018 → Aug 15, 2024 · avg gap 116d between disbursements · last disbursement 662d ago

Date	Category	Purpose	Amount
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
Aug 9, 2022	Digital	PRINTING - CAMPAIGN MATERIALS	$8,002

View THE STRATEGY GROUP profile →

FOGLAMP CONTENT STUDIO LLC 12% $128,841 17 disbs lapsed

Feb 3, 2022 → Jan 8, 2023 · avg gap 21d between disbursements · last disbursement 1247d ago

Date	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

View FOGLAMP CONTENT STUDIO LLC profile →

BREAK SOMETHING INC 3% $35,000 1 disb

Dec 10, 2024 → Dec 10, 2024

Date Category Purpose Amount

Dec 10, 2024 Digital DIGITAL ADVERTISING $35,000

View BREAK SOMETHING INC profile →

Date	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 1938d ago

Date	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

View SCOTCH DIGITAL profile →

MANDATE MEDIA 1% $7,572 5 disbs lapsed

Jan 31, 2017 → Nov 1, 2017 · avg gap 69d between disbursements · last disbursement 3141d ago

Date	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

View MANDATE MEDIA profile →

Print & Mail $396K 4% of category spend 6 vendors Highly concentrated · HHI 8048

BREAKER PRESS CO., INC. 89% $354,001 58 disbs lapsed

Dec 28, 2017 → Nov 26, 2025 · avg gap 51d between disbursements · last disbursement 194d ago

Date	Category	Purpose	Amount
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
Oct 18, 2024	Print & Mail	PRINTING - CAMPAIGN MATERIALS	$715
Oct 16, 2024	Print & Mail	PRINTING - CAMPAIGN MATERIALS	$10,274

View BREAKER PRESS CO., INC. profile →

ARKANSAS FLAG & BANNER, INC. 5% $19,996 19 disbs lapsed

Feb 15, 2017 → May 24, 2024 · avg gap 148d between disbursements · last disbursement 745d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

USPS 4% $16,902 146 disbs lapsed

May 24, 2017 → Jan 30, 2026 · avg gap 22d between disbursements · last disbursement 129d ago

Date	Category	Purpose	Amount
Jan 30, 2026	Print & Mail	POSTAGE	$10
Jan 20, 2026	Print & Mail	POSTAGE	$10
Jan 6, 2026	Print & Mail	POSTAGE	$29
Dec 24, 2025	Print & Mail	POSTAGE	$10
Nov 19, 2025	Print & Mail	POSTAGE	$10
Nov 6, 2025	Print & Mail	POSTAGE	$10
Oct 28, 2025	Print & Mail	POSTAGE	$29
Oct 1, 2025	Print & Mail	POSTAGE	$27
Sep 30, 2025	Print & Mail	POSTAGE	$27
Sep 18, 2025	Print & Mail	POSTAGE	$10

View USPS profile →

RWT PRODUCTION LLC 1% $3,831 3 disbs lapsed

May 3, 2022 → Aug 8, 2022 · avg gap 49d between disbursements · last disbursement 1400d ago

Date	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

View RWT PRODUCTION LLC profile →

FEDEX OFFICE 0% $644 7 disbs lapsed

Oct 2, 2017 → Mar 12, 2018 · avg gap 27d between disbursements · last disbursement 3010d ago

Date	Category	Purpose	Amount
Mar 12, 2018	Print & Mail	POSTAGE	$39
Feb 26, 2018	Print & Mail	POSTAGE	$226
Jan 2, 2018	Print & Mail	POSTAGE	$37
Oct 30, 2017	Print & Mail	POSTAGE	$299
Oct 30, 2017	Print & Mail	POSTAGE	$0
Oct 30, 2017	Print & Mail	POSTAGE	$6
Oct 2, 2017	Print & Mail	POSTAGE	$37

View FEDEX OFFICE profile →

Legal & Compliance $376K 3% of category spend 8 vendors Concentrated · HHI 3455

CAPITOL COMPLIANCE ASSOCIATES, INC. 53% $200,197 58 disbs lapsed

Apr 5, 2021 → Jan 29, 2026 · avg gap 31d between disbursements · last disbursement 130d ago

Date	Category	Purpose	Amount
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
Aug 26, 2025	Legal & Compliance	COMPLIANCE SERVICES	$3,501
Jul 29, 2025	Legal & Compliance	COMPLIANCE SERVICES	$3,503
Jun 26, 2025	Legal & Compliance	COMPLIANCE SERVICES	$3,504
May 21, 2025	Legal & Compliance	COMPLIANCE SERVICES	$3,501
Apr 25, 2025	Legal & Compliance	COMPLIANCE SERVICES	$3,502

View CAPITOL COMPLIANCE ASSOCIATES, INC. profile →

CFO COMPLIANCE, LLC 18% $67,579 38 disbs lapsed

Jan 31, 2017 → Feb 5, 2021 · avg gap 40d between disbursements · last disbursement 1949d ago

Date	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

View CFO COMPLIANCE, LLC profile →

US TREASURY 13% $50,335 2 disbs lapsedinfrastructure

Mar 15, 2019 → Mar 15, 2020 · avg gap 366d between disbursements · last disbursement 2276d ago

Date	Category	Purpose	Amount
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
Apr 16, 2018	Wages & Payroll	INCOME TAXES	$9,626

View US TREASURY profile →

PERKINS COIE 9% $33,244 14 disbs lapsed

Jan 31, 2017 → Jul 12, 2024 · avg gap 209d between disbursements · last disbursement 696d ago

Date	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

View PERKINS COIE profile →

ANTWON SANNER 6% $22,391 26 disbs lapsed

Aug 17, 2018 → Apr 25, 2025 · avg gap 98d between disbursements · last disbursement 409d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $294K 3% of category spend 2 vendors Highly concentrated · HHI 9898

GLOBAL STRATEGY GROUP, LLC 99% $292,527 10 disbs lapsed

Aug 15, 2018 → Sep 18, 2024 · avg gap 247d between disbursements · last disbursement 628d ago

Date	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

View GLOBAL STRATEGY GROUP, LLC profile →

NATIONAL COMMITTEE FOR AN EFFECTIVE CONGRESS 1% $1,500 1 disb

Aug 12, 2022 → Aug 12, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $240K 2% of category spend 14 vendors Highly concentrated · HHI 5200

NGP VAN, Inc. (EveryAction) 71% $171,100 63 disbs lapsed

Jan 31, 2017 → Jan 31, 2026 · avg gap 53d between disbursements · last disbursement 128d ago

Date	Category	Purpose	Amount
Jan 31, 2026	Software & Tech	CREDIT CARD PROCESSING FEES	$2
Jan 15, 2026	Software & Tech	CREDIT CARD PROCESSING FEES	$114
Jan 7, 2026	Software & Tech	CREDIT CARD PROCESSING FEES	$47
Dec 23, 2025	Software & Tech	CREDIT CARD PROCESSING FEES	$12
Dec 18, 2025	Software & Tech	CREDIT CARD PROCESSING FEES	$228
Dec 10, 2025	Software & Tech	CREDIT CARD PROCESSING FEES	$44
Dec 5, 2025	Software & Tech	CREDIT CARD PROCESSING FEES	$8
Dec 3, 2025	Software & Tech	SOFTWARE	$5,442
Nov 20, 2025	Software & Tech	CREDIT CARD PROCESSING FEES	$3
Oct 29, 2025	Software & Tech	CREDIT CARD PROCESSING FEES	$11

View NGP VAN, Inc. (EveryAction) profile →

DEMOCRATIC PARTY OF ILLINOIS 9% $22,020 7 disbs lapsed

May 25, 2017 → Jan 2, 2025 · avg gap 463d between disbursements · last disbursement 522d ago

Date	Category	Purpose	Amount
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

View DEMOCRATIC PARTY OF ILLINOIS profile →

BRAVE CREATIONS 4% $10,733 10 disbs lapsed

Jun 16, 2017 → Dec 17, 2025 · avg gap 345d between disbursements · last disbursement 173d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BLUE, ALLEN 2% $5,800 2 disbs lapsed

Jun 6, 2022 → Sep 23, 2022 · avg gap 109d between disbursements · last disbursement 1354d ago

Date	Category	Purpose	Amount
Sep 23, 2022	Software & Tech	IN-KIND: TECHNOLOGY SERVICES	$2,900
Jun 6, 2022	Software & Tech	IN-KIND: TECHNOLOGY SERVICES	$2,900

View BLUE, ALLEN profile →

YEE, MICHELLE 2% $5,800 2 disbs lapsed

Mar 18, 2022 → Jun 30, 2022 · avg gap 104d between disbursements · last disbursement 1439d ago

Date	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

View YEE, MICHELLE profile →

Travel & Events $145K 1% of category spend 25 vendors Highly concentrated · HHI 5028

ACQUA 70% $102,212 205 disbs lapsed

Mar 3, 2017 → Feb 13, 2026 · avg gap 16d between disbursements · last disbursement 115d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED AIRLINES 4% $5,222 22 disbs lapsed

Feb 21, 2017 → Jan 13, 2020 · avg gap 50d between disbursements · last disbursement 2338d ago

Date	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

View UNITED AIRLINES profile →

WASHINGTON NATIONALS 3% $4,770 2 disbs lapsed

Feb 27, 2017 → Jun 1, 2017 · avg gap 94d between disbursements · last disbursement 3294d ago

Date	Category	Purpose	Amount
Jun 1, 2017	Travel & Events	EVENT TICKETS	$2,385
Feb 27, 2017	Travel & Events	EVENT TICKETS	$2,385

View WASHINGTON NATIONALS profile →

FIOLA 3% $4,564 6 disbs lapsed

Jun 26, 2017 → Mar 27, 2019 · avg gap 128d between disbursements · last disbursement 2630d ago

Date	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

View FIOLA profile →

ACQUA AL 2 3% $4,346 5 disbs lapsed

Mar 27, 2017 → Sep 11, 2018 · avg gap 133d between disbursements · last disbursement 2827d ago

Date	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

View ACQUA AL 2 profile →

Admin & Office $72K 1% of category spend 7 vendors Highly concentrated · HHI 7487

552 WASHINGTON, LLC 86% $61,844 80 disbs lapsed

Jan 31, 2017 → Feb 13, 2026 · avg gap 42d between disbursements · last disbursement 115d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PUBLIC STORAGE 10% $6,989 51 disbs lapsed

Jan 3, 2017 → Jul 6, 2021 · avg gap 33d between disbursements · last disbursement 1798d ago

Date	Category	Purpose	Amount
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
Oct 5, 2020	Admin & Office	STORAGE FEE	$136
Sep 3, 2020	Admin & Office	STORAGE FEE	$136

View PUBLIC STORAGE profile →

STAPLES 1% $948 7 disbs lapsed

Dec 17, 2020 → Nov 7, 2022 · avg gap 115d between disbursements · last disbursement 1309d ago

Date	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

View STAPLES profile →

AT&T 1% $844 9 disbs lapsed

May 24, 2017 → Apr 3, 2020 · avg gap 131d between disbursements · last disbursement 2257d ago

Date	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

View AT&T profile →

VERIZON WIRELESS 1% $759 4 disbs lapsed

Feb 21, 2017 → Jan 22, 2018 · avg gap 112d between disbursements · last disbursement 3059d ago

Date	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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Other / Unclassified $23K 0% of category spend 1 vendors

1-800-GOT JUNK 100% $23,296 44 disbs lapsed

Dec 24, 2018 → Jan 31, 2026 · avg gap 60d between disbursements · last disbursement 128d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $11K 0% of category spend 2 vendors Highly concentrated · HHI 9285

A-ABCO 96% $10,742 44 disbs lapsed

May 25, 2017 → Dec 28, 2022 · avg gap 48d between disbursements · last disbursement 1258d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WARSHAUER, CLAIRE E. 4% $414 1 disb

Mar 5, 2025 → Mar 5, 2025

Date	Category	Purpose	Amount
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

View WARSHAUER, CLAIRE E. profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

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
Feb 25, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$597
Feb 24, 2026	INTUIT	SOFTWARE	$115
Feb 23, 2026	CARDMEMBER SERVICE	CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED	$1,186
Feb 22, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$256
Feb 15, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$519
Feb 13, 2026	Paychex, Inc.	WORKERS COMPENSATION INSURANCE	$20
Feb 13, 2026	Paychex, Inc.	PAYROLL FEE	$129
Feb 13, 2026	BOONE COUNTY DEMOCRATIC CENTRAL COMMITTEE	RENT	$200
Feb 13, 2026	LANSDOWNE RESORT AND SPA	TRAVEL	$2,075
Feb 13, 2026	ANGERHOLZER BROZ CONSULTING LLC	FUNDRAISING CONSULTING	$7,798
Feb 12, 2026	Paychex, Inc.	PAYROLL TAXES	$3,097
Feb 12, 2026	Paychex, Inc.	PAYROLL	$5,740
Feb 11, 2026	Uber Technologies, Inc.	TRAVEL	$32
Feb 8, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$78
Feb 3, 2026	ANGERHOLZER BROZ CONSULTING LLC	FUNDRAISING CONSULTING	$4,750
Feb 1, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$136
Jan 31, 2026	NGP VAN, Inc. (EveryAction)	CREDIT CARD PROCESSING FEES	$2
Jan 31, 2026	SOUNDRIDGE PRIVATE WEALTH	BROKERAGE FEES	$3,862
Jan 30, 2026	Paychex, Inc.	WORKERS COMPENSATION INSURANCE	$21
Jan 30, 2026	USPS	POSTAGE	$10

See all 3,526 disbursements → Download CSV