research · campaign

HUBBARD, PEGGY

U.S. Senate IL · C00696815 · 2022 cycle

Republican challenger

$0 Total raised

$0 Total spent

$7K Cash on hand

32.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $200/mo (last 90d ÷ 3)

Runway projection

$7K cash on hand · $200/mo burn → 32.7 months runway

12 mo 6 mo 3 mo

Tech stack last 365 days · 2023-01-20 → 2024-01-20

1/12 categories filled · 1 active vendor · 0 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: —

No vendor spend in this window.

12 mo 6 mo 3 mo

No vendor activity in this window.

12-month spend by category

$1K across 12 months

Recent activity last 90 days

· Jan 20, 2024 $300 to HUBBARD, PEGGY Other / Unclassified
· Jan 20, 2024 $300 to HUBBARD, PEGGY Other / Unclassified

Vendors by service category 9 categories

Digital $66K 26% of category spend 2 vendors Highly concentrated · HHI 6242

CONSERVATIVE CONNECTOR 75% $49,746 3 disbs regular

Feb 13, 2020 → Mar 30, 2020 · avg gap 23d between disbursements · last disbursement 2240d ago

Date	Category	Purpose	Amount
Mar 30, 2020	Digital	MERCHANT FEES	$86
Mar 20, 2020	Digital	MERCHANT FEES	$33,578
Feb 13, 2020	Digital	MERCHANT/LIST RENTAL FEES	$16,082

View CONSERVATIVE CONNECTOR profile →

TIDEWATER STRATEGIES 25% $16,652 10 disbs lumpy

Mar 4, 2019 → Apr 22, 2019 · avg gap 5d between disbursements · last disbursement 2583d ago

Date	Category	Purpose	Amount
Apr 22, 2019	Digital	ONLINE/SOCIAL MEDIA SERVICES	$206
Mar 31, 2019	Digital	FUNDRAISING COMMISSION	$84
Mar 31, 2019	Digital	FUNDRAISING COMMISSION	$3,441
Mar 31, 2019	Digital	ACCOUNITNG /COMPLIANCE SERVICES	$1,400
Mar 31, 2019	Digital	WEBSITE DESIGN	$2,000
Mar 31, 2019	Digital	STRATEGIC CONSULTING	$2,500
Mar 7, 2019	Digital	STRATEGIC CONSULTING	$2,500
Mar 4, 2019	Digital	FUNDRAISING COMMISSION	$1,022
Mar 4, 2019	Digital	LOGO AND BRANDING DESIGN	$1,000
Mar 4, 2019	Digital	STRATEGIC CONSULTING	$2,500

View TIDEWATER STRATEGIES profile →

Fundraising $64K 25% of category spend 4 vendors Highly concentrated · HHI 7486

RIGHTER, ROBERT 86% $54,830 15 disbs lapsed

Mar 4, 2019 → Dec 10, 2019 · avg gap 20d between disbursements · last disbursement 2351d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Stripe, Inc. 9% $5,509 171 disbs lapsedinfrastructure

Feb 26, 2019 → Jul 15, 2020 · avg gap 3d between disbursements · last disbursement 2133d ago

Date	Category	Purpose	Amount
Jul 15, 2020	Fundraising	MERCHANT FEES	$1
Jul 9, 2020	Fundraising	MERCHANT FEES	$1
Jul 8, 2020	Fundraising	MERCHANT FEES	$1
Jul 2, 2020	Fundraising	MERCHANT FEES	$10
Mar 31, 2020	Fundraising	MERCHANT FEES	$50
Mar 25, 2020	Fundraising	MERCHANT FEES	$2
Mar 24, 2020	Fundraising	MERCHANT FEES	$1
Mar 20, 2020	Fundraising	MERCHANT FEES	$1
Mar 18, 2020	Fundraising	MERCHANT FEES	$40
Mar 17, 2020	Fundraising	MERCHANT FEES	$15

View Stripe, Inc. profile →

ANEDOT 3% $2,203 229 disbs lapsedinfrastructure

Sep 20, 2019 → Oct 28, 2022 · avg gap 5d between disbursements · last disbursement 1298d ago

Date	Category	Purpose	Amount
Oct 28, 2022	Fundraising	MERCHANT FEES	$1
Sep 28, 2022	Fundraising	MERCHANT FEES	$1
Aug 30, 2022	Fundraising	MERCHANT FEES	$1
Aug 24, 2022	Fundraising	MERCHANT FEES	$1
Jul 28, 2022	Fundraising	MERCHANT FEES	$1
Jul 27, 2022	Fundraising	MERCHANT FEES	$1
Jul 20, 2022	Fundraising	MERCHANT FEES	$1
Jul 8, 2022	Fundraising	MERCHANT FEES	$3
Jul 8, 2022	Fundraising	MERCHANT FEES	$6
Jul 7, 2022	Fundraising	MERCHANT FEES	$146

View ANEDOT profile →

FIRST NATIONAL BANK 2% $1,215 16 disbs lapsed

May 31, 2019 → Mar 2, 2020 · avg gap 18d between disbursements · last disbursement 2268d ago

Date	Category	Purpose	Amount
Mar 2, 2020	Fundraising	BANK SERVICE FEE	$27
Jan 24, 2020	Fundraising	BANK SERVICE FEE	$27
Nov 12, 2019	Fundraising	BANK SERVICE FEE	$27
Jul 11, 2019	Fundraising	BANK SERVICE FEE	$8
Jul 10, 2019	Fundraising	BANK SERVICE FEE	$8
Jul 9, 2019	Fundraising	BANK SERVICE FEE	$8
Jul 8, 2019	Fundraising	BANK SERVICE FEE	$8
Jul 8, 2019	Fundraising	BANK SERVICE FEE	$37
Jul 5, 2019	Fundraising	BANK SERVICE FEE	$8
Jul 3, 2019	Fundraising	BANK SERVICE FEE	$8

View FIRST NATIONAL BANK profile →

Travel & Events $45K 17% of category spend 8 vendors Highly concentrated · HHI 7624

CAMPAIGN SERVICES, LLC 87% $39,215 47 disbs lapsed

Feb 20, 2019 → Jun 29, 2022 · avg gap 27d between disbursements · last disbursement 1419d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SPRINGHILL SUITES 9% $3,865 16 disbs lumpy

Jan 27, 2020 → Mar 27, 2020 · avg gap 4d between disbursements · last disbursement 2243d ago

Date	Category	Purpose	Amount
Mar 27, 2020	Travel & Events	LODGING	$447
Mar 27, 2020	Travel & Events	LODGING	$447
Mar 27, 2020	Travel & Events	LODGING	$122
Mar 27, 2020	Travel & Events	LODGING	$41
Mar 27, 2020	Travel & Events	LODGING	$355
Mar 13, 2020	Travel & Events	LODGING	$377
Mar 13, 2020	Travel & Events	LODGING	$252
Feb 24, 2020	Travel & Events	LODGING	$96
Feb 24, 2020	Travel & Events	LODGING	$96
Feb 24, 2020	Travel & Events	LODGING	$96

View SPRINGHILL SUITES profile →

MARRIOTT 1% $636 5 disbs lumpy

Mar 13, 2020 → Mar 13, 2020 · avg gap 0d between disbursements · last disbursement 2257d ago

Date	Category	Purpose	Amount
Mar 13, 2020	Travel & Events	LODGING	$71
Mar 13, 2020	Travel & Events	FOOD/BEVERAGE/LODGING	$33
Mar 13, 2020	Travel & Events	LODGING	$71
Mar 13, 2020	Travel & Events	LODGING	$104
Mar 13, 2020	Travel & Events	LODGING	$357

View MARRIOTT profile →

FAIRFIELD INN 1% $483 4 disbs lumpy

Feb 24, 2020 → Mar 27, 2020 · avg gap 11d between disbursements · last disbursement 2243d ago

Date	Category	Purpose	Amount
Mar 27, 2020	Travel & Events	LODGING	$140
Mar 27, 2020	Travel & Events	LODGING	$108
Feb 24, 2020	Travel & Events	LODGING	$120
Feb 24, 2020	Travel & Events	LODGING	$114

View FAIRFIELD INN profile →

SOUTHWEST AIRLINES 1% $307 2 disbs lumpy

Feb 20, 2019 → Feb 20, 2019 · avg gap 0d between disbursements · last disbursement 2644d ago

Date	Category	Purpose	Amount
Feb 20, 2019	Travel & Events	AIRFARE	$40
Feb 20, 2019	Travel & Events	AIRFARE	$267

View SOUTHWEST AIRLINES profile →

Strategy & Research $26K 10% of category spend 2 vendors Highly concentrated · HHI 9262

PAPERLESS CAMPAIGNS 96% $25,000 1 disb

Jun 27, 2022 → Jun 27, 2022

Date Category Purpose Amount

Jun 27, 2022 Strategy & Research ADVERTISING $25,000

View PAPERLESS CAMPAIGNS profile →
DONOVAN, KARI 4% $997 2 disbs lapsed

Feb 28, 2019 → Apr 15, 2020 · avg gap 412d between disbursements · last disbursement 2224d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Jun 27, 2022	Strategy & Research	ADVERTISING	$25,000

Print & Mail $21K 8% of category spend 3 vendors Concentrated · HHI 4846

CAMPAIGN SERVICES, LLC 57% $12,305 9 disbs lapsed

Mar 13, 2020 → Jun 27, 2022 · avg gap 105d between disbursements · last disbursement 1421d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

TACTICAL CAMPAIGNS 39% $8,442 3 disbs regular

Oct 15, 2019 → Dec 10, 2019 · avg gap 28d between disbursements · last disbursement 2351d ago

Date	Category	Purpose	Amount
Dec 10, 2019	Print & Mail	TRANSPORTATION, AIRFARE, FUEL, OFFICE SUPPLIES, FOOD/BEVERA…	$2,452
Dec 10, 2019	Print & Mail	CAMPAIGN MANAGEMENT	$5,000
Oct 15, 2019	Print & Mail	FUEL, FOOD/BEVERAGES/AIRFARE, PRINTING, TRANSPORTATION, LOD…	$990

View TACTICAL CAMPAIGNS profile →

USPS 3% $713 11 disbs lumpy

Jan 27, 2020 → Mar 27, 2020 · avg gap 6d between disbursements · last disbursement 2243d ago

Date	Category	Purpose	Amount
Mar 27, 2020	Print & Mail	POSTAGE	$100
Mar 13, 2020	Print & Mail	POSTAGE	$12
Mar 13, 2020	Print & Mail	POSTAGE	$105
Mar 13, 2020	Print & Mail	POSTAGE	$15
Mar 13, 2020	Print & Mail	POSTAGE	$181
Mar 13, 2020	Print & Mail	POSTAGE	$15
Mar 13, 2020	Print & Mail	POSTAGE	$117
Feb 24, 2020	Print & Mail	POSTAGE	$15
Feb 24, 2020	Print & Mail	POSTAGE	$6
Feb 24, 2020	Print & Mail	POSTAGE	$16

View USPS profile →

Legal & Compliance $17K 7% of category spend 2 vendors Highly concentrated · HHI 7234

CM&CO, LLC 83% $14,579 13 disbs lapsed

Feb 24, 2020 → Mar 25, 2023 · avg gap 94d between disbursements · last disbursement 1150d ago

Date	Category	Purpose	Amount
Mar 25, 2023	Legal & Compliance	ACCOUNTING SERVICES	$419
Oct 22, 2022	Legal & Compliance	ACCOUNTING SERVICES	$215
Aug 8, 2022	Legal & Compliance	ACCOUNTING SERVICES	$914
Jul 19, 2022	Legal & Compliance	ACCOUNTING SERVICES	$2,261
Apr 3, 2022	Legal & Compliance	ACCOUNTING SERVICES	$421
Mar 10, 2022	Legal & Compliance	ACCOUNTING SERVICES	$186
Feb 8, 2022	Legal & Compliance	ACCOUNTING SERVICES	$1,071
Dec 7, 2021	Legal & Compliance	ACCOUNTING SERVICES	$1,307
Sep 12, 2021	Legal & Compliance	ACCOUNTING SERVICES	$974
Aug 24, 2021	Legal & Compliance	ACCOUNTING SERVICES	$1,560

View CM&CO, LLC profile →

CM&CO., LLC 17% $2,897 2 disbs lumpy

Oct 15, 2019 → Dec 20, 2019 · avg gap 66d between disbursements · last disbursement 2341d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $13K 5% of category spend 1 vendors

LAGNIAPPE COMMUNICATIONS 100% $13,037 14 disbs lapsed

Dec 17, 2019 → Jun 4, 2020 · avg gap 13d between disbursements · last disbursement 2174d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $7K 3% of category spend 1 vendors

BARNA VIDEO PRODUCTIONS 100% $6,710 5 disbs lapsed

Feb 28, 2019 → May 12, 2022 · avg gap 292d between disbursements · last disbursement 1467d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $6K 2% of category spend 1 vendors

HOFMEISTER, SHARON 100% $5,525 7 disbs lapsed

Nov 1, 2019 → Jul 20, 2020 · avg gap 44d between disbursements · last disbursement 2128d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

12 mo 6 mo 3 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Digital	$66,399	13
Fundraising	$63,757	431
Travel & Events	$45,142	83
Strategy & Research	$25,997	3
Print & Mail	$21,460	23
Legal & Compliance	$17,475	15
Software & Tech	$13,037	14
Media	$6,710	5
Field & Voter Contact	$5,525	7
Other / Unclassified	-$6,210	5

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jan 20, 2024	HUBBARD, PEGGY	CONTRACT SERVICES (EVAN MEYER)	$300
Jan 20, 2024	HUBBARD, PEGGY	CONTRACT SERVICES (EVAN MEYER)	$300
Mar 25, 2023	CM&CO, LLC	ACCOUNTING SERVICES	$419
Oct 28, 2022	ANEDOT	MERCHANT FEES	$1
Oct 22, 2022	CM&CO, LLC	ACCOUNTING SERVICES	$215
Sep 28, 2022	ANEDOT	MERCHANT FEES	$1
Aug 30, 2022	ANEDOT	MERCHANT FEES	$1
Aug 24, 2022	ANEDOT	MERCHANT FEES	$1
Aug 8, 2022	CM&CO, LLC	ACCOUNTING SERVICES	$914
Jul 28, 2022	ANEDOT	MERCHANT FEES	$1
Jul 27, 2022	ANEDOT	MERCHANT FEES	$1
Jul 20, 2022	ANEDOT	MERCHANT FEES	$1
Jul 19, 2022	CM&CO, LLC	ACCOUNTING SERVICES	$2,261
Jul 8, 2022	ANEDOT	MERCHANT FEES	$3
Jul 8, 2022	ANEDOT	MERCHANT FEES	$6
Jul 7, 2022	ANEDOT	MERCHANT FEES	$146
Jul 5, 2022	ANEDOT	MERCHANT FEES	$14
Jun 29, 2022	SILVER CREEK SALOON	FOOD/BEVERAGE	$649
Jun 28, 2022	ANEDOT	MERCHANT FEES	$19
Jun 28, 2022	ANEDOT	MERCHANT FEES	$115

See all 599 disbursements → Download CSV