HUBBARD, PEGGY
U.S. Senate IL · C00696815 · 2022 cycle
Filings through Mar 31, 2026 · burn $100/mo (last 90d ÷ 3)
Runway projection
$7K cash on hand · $100/mo burn → 65.4 months runwayNo vendor spend in this window.
No vendor spend in this window.
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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$719 across 12 months
Recent activity last 90 days
- · Jan 20, 2024 $300 to HUBBARD, PEGGY Other / Unclassified
Vendors by service category 9 categories
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CONSERVATIVE CONNECTOR 75% $49,746 3 disbs regular
Feb 13, 2020 → Mar 30, 2020 · avg gap 23d between disbursements · last disbursement 2266d agoDate 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 -
TIDEWATER STRATEGIES 25% $16,652 10 disbs lumpy
Mar 4, 2019 → Apr 22, 2019 · avg gap 5d between disbursements · last disbursement 2609d agoDate 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
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RIGHTER, ROBERT 86% $54,830 15 disbs lapsed
Mar 4, 2019 → Dec 10, 2019 · avg gap 20d between disbursements · last disbursement 2377d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Stripe, Inc. 9% $5,509 171 disbs lapsedinfrastructure
Feb 26, 2019 → Jul 15, 2020 · avg gap 3d between disbursements · last disbursement 2159d agoDate 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 -
ANEDOT 3% $2,199 228 disbs lapsedinfrastructure
Sep 20, 2019 → Oct 28, 2022 · avg gap 5d between disbursements · last disbursement 1324d agoDate 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 -
FIRST NATIONAL BANK 2% $1,215 16 disbs lapsed
May 31, 2019 → Mar 2, 2020 · avg gap 18d between disbursements · last disbursement 2294d agoDate 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
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CAMPAIGN SERVICES, LLC 100% $35,595 13 disbs lapsed
Feb 20, 2019 → Jun 29, 2022 · avg gap 102d between disbursements · last disbursement 1445d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAPERLESS CAMPAIGNS 96% $25,000 1 disb
Jun 27, 2022 → Jun 27, 2022Date Category Purpose Amount Jun 27, 2022 Strategy & Research ADVERTISING $25,000 -
DONOVAN, KARI 4% $997 2 disbs lapsed
Feb 28, 2019 → Apr 15, 2020 · avg gap 412d between disbursements · last disbursement 2250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CM&CO, LLC 83% $14,579 13 disbs lapsed
Feb 24, 2020 → Mar 25, 2023 · avg gap 94d between disbursements · last disbursement 1176d agoDate 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 -
CM&CO., LLC 17% $2,897 2 disbs lumpy
Oct 15, 2019 → Dec 20, 2019 · avg gap 66d between disbursements · last disbursement 2367d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TACTICAL CAMPAIGNS 53% $8,442 3 disbs regular
Oct 15, 2019 → Dec 10, 2019 · avg gap 28d between disbursements · last disbursement 2377d agoDate 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 -
CAMPAIGN SERVICES, LLC 47% $7,552 7 disbs lapsed
Jun 23, 2021 → Jun 27, 2022 · avg gap 62d between disbursements · last disbursement 1447d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAGNIAPPE COMMUNICATIONS 100% $13,037 14 disbs lapsed
Dec 17, 2019 → Jun 4, 2020 · avg gap 13d between disbursements · last disbursement 2200d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SALEM MEDIA GROUP 72% $4,860 1 disb
May 12, 2022 → May 12, 2022Date Category Purpose Amount May 12, 2022 Media ADVERTISING $4,860 -
BARNA VIDEO PRODUCTIONS 28% $1,850 4 disbs lapsed
Feb 28, 2019 → Apr 26, 2022 · avg gap 384d between disbursements · last disbursement 1509d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOFMEISTER, SHARON 100% $5,525 7 disbs lapsed
Nov 1, 2019 → Jul 20, 2020 · avg gap 44d between disbursements · last disbursement 2154d agoNo 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.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $66,399 | 13 |
| Fundraising | $63,753 | 430 |
| Travel & Events | $35,595 | 13 |
| Strategy & Research | $25,997 | 3 |
| Legal & Compliance | $17,475 | 15 |
| Print & Mail | $15,994 | 10 |
| Software & Tech | $13,037 | 14 |
| Media | $6,710 | 5 |
| Field & Voter Contact | $5,525 | 7 |
| Other / Unclassified | -$6,510 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Jun 28, 2022 | ANEDOT | MERCHANT FEES | $2 |