DURBIN, RICHARD J.
U.S. Senate IL · C00148999 · 2026 cycle
Filings through Mar 31, 2026 · burn $19K/mo (last 90d ÷ 3)
Runway projection
$976K cash on hand · $19K/mo burn → 52.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-09-28 → 2026-03-27
4/12 categories filled · 5 active vendors · 5 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 · 2025-03-27 → 2026-03-27
6/12 categories filled · 8 active vendors · 5 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.
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.
12-month spend by category
$243K across 12 months
Recent activity last 90 days
- · Mar 27, 2026 $321 to BANK OF SPRINGFIELD
- · Mar 27, 2026 $193 to AMALGAMATED BANK
- · Mar 18, 2026 $85 to NATIONAL DEMOCRATIC CLUB
- · Mar 18, 2026 $80 to INTUIT
- · Mar 13, 2026 $500 to ILLINOIS STATE SOCIETY OF WASHINGTON DC
- · Mar 12, 2026 $3K to SOUDERS, PAT
- · Mar 12, 2026 $2K to HAMPSTEN, EMILY
- · Mar 12, 2026 $1K to DUQUE, CLARISOL A.
- · Mar 11, 2026 $281 to VERIZON WIRELESS
- · Mar 4, 2026 $5K to LAFAVE, LORI
- · Mar 2, 2026 $3K to CAPITOL COMPLIANCE ASSOCIATES, INC.
- · Feb 27, 2026 $529 to BANK OF SPRINGFIELD
- · Feb 27, 2026 $184 to AMALGAMATED BANK
- · Feb 26, 2026 $400 to SEARS BUILDING LLC
- · Feb 19, 2026 $85 to NATIONAL DEMOCRATIC CLUB
Vendors by service category 11 categories
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GRASSROOTS MEDIA 98% $4,024,657 6 disbs lumpy
Sep 21, 2020 → Oct 23, 2020 · avg gap 6d between disbursements · last disbursement 2101d agoDate Category Purpose Amount Oct 23, 2020 Media PAID MEDIA - TV, RADIO $1,042,900 Oct 9, 2020 Media PAID MEDIA - TV, RADIO $1,000,000 Oct 9, 2020 Media PAID MEDIA - TV, RADIO $721,682 Sep 28, 2020 Media PAID MEDIA $1,158,315 Sep 28, 2020 Media PAID MEDIA $67,840 Sep 21, 2020 Media PAID MEDIA $33,920 -
GROUNDSWELL PUBLIC STRATEGIES INC 2% $79,188 13 disbs lapsed
Feb 26, 2019 → May 6, 2025 · avg gap 188d between disbursements · last disbursement 445d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GPSIMPACT 53% $1,075,902 8 disbs lumpy
Sep 16, 2020 → Oct 29, 2020 · avg gap 6d between disbursements · last disbursement 2095d agoDate Category Purpose Amount Oct 29, 2020 Digital DIGITAL ADVERTISING $612 Oct 28, 2020 Digital DIGITAL ADVERTISING $230,766 Oct 28, 2020 Digital DIGITAL ADVERTISING $1,030 Oct 22, 2020 Digital DIGITAL ADVERTISING $40,641 Oct 13, 2020 Digital DIGITAL ADVERTISING $230,766 Oct 1, 2020 Digital DIGITAL ADVERTISING $110,556 Oct 1, 2020 Digital DIGITAL ADVERTISING $230,766 Sep 16, 2020 Digital DIGITAL ADVERTISING $230,766 -
ASSEMBLE THE AGENCY, LLC 29% $586,577 61 disbs lapsed
Jul 16, 2018 → Dec 5, 2023 · avg gap 33d between disbursements · last disbursement 963d agoDate Category Purpose Amount Dec 5, 2023 Digital DIGITAL CONSULTING SERVICES $6,000 Nov 24, 2023 Digital DIGITAL ADVERTISING $317 Nov 2, 2023 Digital DIGITAL CONSULTING SERVICES $6,000 Oct 3, 2023 Digital DIGITAL CONSULTING SERVICES $6,000 Sep 5, 2023 Digital DIGITAL CONSULTING SERVICES $6,000 Aug 2, 2023 Digital DIGITAL CONSULTING SERVICES $6,000 Jul 5, 2023 Digital DIGITAL CONSULTING SERVICES $6,000 Jun 2, 2023 Digital DIGITAL CONSULTING SERVICES $6,000 May 3, 2023 Digital DIGITAL CONSULTING SERVICES $6,000 Apr 3, 2023 Digital DIGITAL CONSULTING SERVICES $6,000 -
REVOLUTION MESSAGING 11% $230,007 40 disbs lapsed
Jan 27, 2017 → Sep 11, 2019 · avg gap 25d between disbursements · last disbursement 2509d agoDate Category Purpose Amount Sep 11, 2019 Digital WEBSITE HOSTING $120 Sep 5, 2019 Digital WEBSITE HOSTING $120 Aug 6, 2019 Digital WEBSITE HOSTING $120 Jun 16, 2019 Digital WEBSITE CONSULTANTS $120 Jun 16, 2019 Digital WEBSITE CONSULTANTS- VOIDED CHECK $0 May 30, 2019 Digital CHECK RETURNED - VOIDED $0 Jan 21, 2019 Digital WEBSITE CONSULTANTS $6,000 Jan 11, 2019 Digital WEBSITE CONSULTANTS $6,000 Nov 3, 2018 Digital WEBSITE CONSULTANTS $6,000 Oct 11, 2018 Digital WEBSITE CONSULTANTS $6,000 -
LIFTOFF CAMPAIGNS 4% $78,000 12 disbs lapsed
May 10, 2024 → Apr 22, 2025 · avg gap 32d between disbursements · last disbursement 459d agoDate Category Purpose Amount Apr 22, 2025 Digital DIGITAL FUNDRAISING SERVICES $6,000 Mar 6, 2025 Digital DIGITAL FUNDRAISING SERVICES $6,000 Feb 11, 2025 Digital DIGITAL FUNDRAISING SERVICES $6,000 Jan 21, 2025 Digital DIGITAL FUNDRAISING SERVICES $6,000 Dec 13, 2024 Digital DIGITAL FUNDRAISING SERVICES $6,000 Oct 29, 2024 Digital DIGITAL FUNDRAISING SERVICES $6,000 Oct 2, 2024 Digital DIGITAL FUNDRAISING SERVICES $6,000 Sep 9, 2024 Digital DIGITAL FUNDRAISING SERVICES $6,000 Aug 2, 2024 Digital DIGITAL FUNDRAISING SERVICES $6,000 Jul 3, 2024 Digital DIGITAL FUNDRAISING SERVICES $6,000 -
BLUE STATE DIGITAL 2% $43,750 29 disbs lapsed
Jan 25, 2017 → Sep 5, 2019 · avg gap 34d between disbursements · last disbursement 2515d agoDate Category Purpose Amount Sep 5, 2019 Digital EMAIL SERVICES $2,500 Jun 14, 2019 Digital WEBSITE CONSULTANTS $1,250 May 16, 2019 Digital WEBSITE CONSULTANTS $1,250 Apr 9, 2019 Digital WEBSITE CONSULTANTS $1,250 Mar 12, 2019 Digital WEBSITE CONSULTANTS $1,250 Feb 15, 2019 Digital WEBSITE CONSULTANTS $1,250 Jan 12, 2019 Digital WEBSITE CONSULTANTS $1,250 Dec 12, 2018 Digital WEBSITE CONSULTANTS $1,250 Nov 13, 2018 Digital WEBSITE CONSULTANTS $1,250 Oct 11, 2018 Digital WEBSITE CONSULTANTS $1,250
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BANK OF SPRINGFIELD 29% $440,947 99 disbs lapsed
Jan 12, 2018 → Dec 29, 2025 · avg gap 30d between disbursements · last disbursement 208d agoDate Category Purpose Amount Mar 27, 2026 — CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $321 Feb 27, 2026 — CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $529 Jan 27, 2026 — CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $7,062 Dec 29, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $2,082 Nov 28, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $1,353 Oct 27, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $1,240 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $1,119 Aug 27, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $1,917 Jul 25, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $1,784 Jun 26, 2025 Fundraising CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $1,277 -
LAFAVE, LORI 28% $425,000 90 disbs lapsed
Jan 31, 2017 → Mar 4, 2025 · avg gap 33d between disbursements · last disbursement 508d agoDate Category Purpose Amount Mar 4, 2026 — ADMINISTRATIVE CONSULTING SERVICES $5,000 Feb 6, 2026 — ADMINISTRATIVE CONSULTING SERVICES $5,000 Jan 7, 2026 — ADMINISTRATIVE CONSULTING SERVICES $5,000 Dec 2, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $5,000 Nov 5, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $5,000 Oct 6, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $5,000 Sep 4, 2025 Admin & Office ADMINISTRATIVE SERVICES $5,000 Aug 4, 2025 Admin & Office ADMINISTRATIVE SERVICES $5,000 Jul 2, 2025 Admin & Office ADMINISTRATIVE SERVICES $5,000 Jun 3, 2025 Admin & Office ADMINISTRATIVE SERVICES $5,000 -
NANCY KOHN CONSULTING 21% $318,430 127 disbs lapsed
Jan 31, 2017 → Apr 10, 2025 · avg gap 24d between disbursements · last disbursement 471d agoDate Category Purpose Amount Apr 10, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $1,000 Mar 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $1,000 Feb 3, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $1,000 Jan 2, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $1,000 Dec 4, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $1,000 Nov 1, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $1,000 Oct 1, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $1,000 Sep 3, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $1,000 Aug 2, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $1,000 Jul 3, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $1,000 -
ActBlue Technical Services, Inc. 7% $109,149 339 disbs lapsedinfrastructure
Apr 21, 2017 → Apr 20, 2025 · avg gap 9d between disbursements · last disbursement 461d agoDate Category Purpose Amount Apr 20, 2025 Fundraising CREDIT CARD PROCESSING FEES $74 Apr 13, 2025 Fundraising CREDIT CARD PROCESSING FEES $46 Apr 6, 2025 Fundraising CREDIT CARD PROCESSING FEES $53 Mar 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $14 Mar 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $94 Mar 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $53 Mar 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $58 Mar 10, 2025 Fundraising CREDIT CARD PROCESSING FEES $70 Mar 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $109 Feb 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $69 -
LORI 6% $86,071 92 disbs lapsed
Jan 31, 2017 → Sep 18, 2024 · avg gap 31d between disbursements · last disbursement 675d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WILKE COMMUNICATIONS 43% $449,150 26 disbs lapsed
Apr 30, 2019 → Oct 9, 2020 · avg gap 21d between disbursements · last disbursement 2115d agoDate Category Purpose Amount Oct 9, 2020 Print & Mail DIRECT MAIL CONSULTING SERVICES $5,000 Sep 18, 2020 Print & Mail DIRECT MAIL PRODUCTION $38,319 Aug 12, 2020 Print & Mail DIRECT MAIL CONSULTING SERVICES $2,500 Jul 31, 2020 Print & Mail DIRECT MAIL PRODUCTION $37,299 Jul 13, 2020 Print & Mail DIRECT MAIL PRODUCTION $36,790 Jul 7, 2020 Print & Mail DIRECT MAIL CONSULTING SERVICES $2,500 Jun 10, 2020 Print & Mail DIRECT MAIL CONSULTING SERVICES $2,500 May 29, 2020 Print & Mail DIRECT MAIL PRODUCTION $32,441 May 8, 2020 Print & Mail DIRECT MAIL CONSULTING SERVICES $2,500 Apr 9, 2020 Print & Mail DIRECT MAIL CONSULTING SERVICES $2,500 -
RESONANCE CAMPAIGNS LLC 34% $349,983 4 disbs lumpy
Sep 4, 2020 → Oct 2, 2020 · avg gap 9d between disbursements · last disbursement 2122d agoDate Category Purpose Amount Oct 2, 2020 Print & Mail DIRECT MAIL SERVICES $115,417 Sep 30, 2020 Print & Mail DIRECT MAIL SERVICES $102,103 Sep 28, 2020 Print & Mail DIRECT MAIL SERVICES $122,038 Sep 4, 2020 Print & Mail DIRECT MAIL SERVICES $10,425 -
A & B PRINTING 17% $175,523 64 disbs lapsed
Feb 9, 2017 → Aug 3, 2023 · avg gap 38d between disbursements · last disbursement 1087d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENGAGE, LLC 3% $30,251 19 disbs lapsed
May 20, 2019 → Jan 11, 2021 · avg gap 33d between disbursements · last disbursement 2021d agoDate Category Purpose Amount Jan 11, 2021 Print & Mail DIRECT MAIL SERVICES $3,009 Dec 30, 2020 Print & Mail DIRECT MAIL SERVICES $1,508 Oct 16, 2020 Print & Mail CAGING SERVICES $1,530 Sep 10, 2020 Print & Mail CAGING SERVICES $1,523 Aug 18, 2020 Print & Mail CAGING SERVICES $1,515 Jul 22, 2020 Print & Mail CAGING SERVICES $1,523 Jun 16, 2020 Print & Mail CAGING SERVICES $1,500 May 19, 2020 Print & Mail CAGING SERVICES $1,125 Apr 29, 2020 Print & Mail CAGING SERVICES $1,530 Mar 16, 2020 Print & Mail CAGING SERVICES $1,508 -
BUMPERACTIVE 1% $14,033 18 disbs lapsed
Dec 16, 2019 → Apr 14, 2021 · avg gap 29d between disbursements · last disbursement 1928d agoDate Category Purpose Amount Apr 14, 2021 Print & Mail CAMPAIGN MERCHANDISE $1,061 Apr 14, 2021 Print & Mail CAMPAIGN MERCHANDISE $635 Feb 19, 2021 Print & Mail CAMPAIGN MERCHANDISE $40 Jan 12, 2021 Print & Mail CAMPAIGN MERCHANDISE $157 Jan 12, 2021 Print & Mail CAMPAIGN MERCHANDISE $396 Jan 12, 2021 Print & Mail CAMPAIGN MERCHANDISE $207 Jan 12, 2021 Print & Mail CAMPAIGN MERCHANDISE $1,908 Jan 12, 2021 Print & Mail CAMPAIGN MERCHANDISE $512 Dec 10, 2020 Print & Mail CAMPAIGN MERCHANDISE $143 Dec 10, 2020 Print & Mail CAMPAIGN MERCHANDISE $2,869
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SIKICH LLP 54% $358,920 117 disbs lapsed
Feb 21, 2017 → Aug 5, 2021 · avg gap 14d between disbursements · last disbursement 1815d agoDate Category Purpose Amount Aug 5, 2021 Wages & Payroll ACCOUNTING SERVICES $500 Jul 1, 2021 Wages & Payroll ACCOUNTING SERVICES $450 Jun 1, 2021 Wages & Payroll ACCOUNTING SERVICES $795 May 4, 2021 Wages & Payroll ACCOUNTING SERVICES $1,005 Feb 25, 2021 Wages & Payroll PAYROLL $825 Feb 25, 2021 Wages & Payroll PAYROLL TAXES $264 Feb 11, 2021 Wages & Payroll PAYROLL $825 Feb 11, 2021 Wages & Payroll PAYROLL TAXES $264 Jan 29, 2021 Wages & Payroll PAYROLL TAXES $264 Jan 29, 2021 Wages & Payroll PAYROLL $825 -
Gusto, Inc. 39% $259,224 195 disbs lapsedinfrastructure
Jun 14, 2021 → May 29, 2025 · avg gap 7d between disbursements · last disbursement 422d agoDate Category Purpose Amount Feb 3, 2026 — PAYROLL PROCESSING FEES $5 Sep 4, 2025 Fundraising PAYROLL PROCESSING FEES $258 Aug 4, 2025 Fundraising PAYROLL PROCESSING FEES $53 Jul 3, 2025 Fundraising PAYROLL PROCESSING FEES $53 Jun 4, 2025 Fundraising PAYROLL PROCESSING FEES $60 May 29, 2025 Wages & Payroll PAYROLL $1,955 May 29, 2025 Wages & Payroll PAYROLL TAXES $736 May 14, 2025 Wages & Payroll PAYROLL TAXES $736 May 14, 2025 Wages & Payroll PAYROLL $1,955 May 5, 2025 Fundraising PAYROLL PROCESSING FEES $60 -
Internal Revenue Service 4% $23,292 65 disbs lapsedinfrastructure
Jan 15, 2017 → Apr 15, 2025 · avg gap 47d between disbursements · last disbursement 466d agoDate Category Purpose Amount Apr 15, 2025 Wages & Payroll TAXES $448 Apr 11, 2024 Wages & Payroll TAXES $442 Apr 12, 2023 Wages & Payroll TAXES $441 Apr 12, 2022 Wages & Payroll TAXES $499 Apr 1, 2021 Legal & Compliance TAX PAYMENT $1,905 Jul 15, 2020 Wages & Payroll TAXES $3,127 Jun 14, 2019 Wages & Payroll TAXES $2,287 May 31, 2019 Wages & Payroll TAXES $2,317 May 15, 2019 Wages & Payroll TAXES $204 Apr 30, 2019 Wages & Payroll TAXES $204 -
AP INTEGO 2% $14,175 130 disbs lapsed
Jan 15, 2017 → Jul 7, 2025 · avg gap 24d between disbursements · last disbursement 383d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ILLINOIS DEPARTMENT OF REVENUE 1% $7,160 68 disbs lapsed
Jan 15, 2017 → Apr 10, 2025 · avg gap 45d between disbursements · last disbursement 471d agoDate Category Purpose Amount Apr 10, 2025 Wages & Payroll TAXES $202 Apr 4, 2024 Wages & Payroll TAXES $201 Apr 13, 2023 Wages & Payroll TAXES $199 Oct 16, 2020 Wages & Payroll TAX PAYMENT $14 Sep 21, 2020 Wages & Payroll TAXES $19 Aug 20, 2020 Wages & Payroll TAXES $30 Jul 20, 2020 Wages & Payroll TAXES $196 Jul 14, 2020 Wages & Payroll TAXES $654 Jul 14, 2020 Wages & Payroll TAXES $750 Jun 22, 2020 Wages & Payroll TAXES $5
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HART RESEARCH ASSOCIATES 48% $196,500 3 disbs lapsed
May 17, 2019 → Oct 13, 2020 · avg gap 258d between disbursements · last disbursement 2111d agoDate Category Purpose Amount Oct 13, 2020 Strategy & Research RESEARCH SERVICES $59,000 Aug 25, 2020 Strategy & Research RESEARCH SERVICES $74,000 May 17, 2019 Strategy & Research POLLING $63,500 -
COIE, PERKINS 40% $162,662 60 disbs lapsed
Jan 31, 2018 → Dec 3, 2025 · avg gap 49d between disbursements · last disbursement 234d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRAGERT RESEARCH 8% $31,000 4 disbs lapsed
May 19, 2020 → Oct 15, 2020 · avg gap 50d between disbursements · last disbursement 2109d agoDate Category Purpose Amount Oct 15, 2020 Strategy & Research RESEARCH SERVICES $2,500 Aug 21, 2020 Strategy & Research RESEARCH SERVICES $6,250 Jul 14, 2020 Strategy & Research RESEARCH SERVICES $14,250 May 19, 2020 Strategy & Research RESEARCH SERVICES $8,000 -
LAFAVE, LORI 4% $15,000 3 disbs regular
Oct 6, 2025 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 235d agoDate Category Purpose Amount Mar 4, 2026 — ADMINISTRATIVE CONSULTING SERVICES $5,000 Feb 6, 2026 — ADMINISTRATIVE CONSULTING SERVICES $5,000 Jan 7, 2026 — ADMINISTRATIVE CONSULTING SERVICES $5,000 Dec 2, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $5,000 Nov 5, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $5,000 Oct 6, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $5,000 Sep 4, 2025 Admin & Office ADMINISTRATIVE SERVICES $5,000 Aug 4, 2025 Admin & Office ADMINISTRATIVE SERVICES $5,000 Jul 2, 2025 Admin & Office ADMINISTRATIVE SERVICES $5,000 Jun 3, 2025 Admin & Office ADMINISTRATIVE SERVICES $5,000
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CAPITOL COMPLIANCE ASSOCIATES, INC. 71% $275,224 82 disbs lapsed
Jun 29, 2017 → Dec 3, 2025 · avg gap 38d between disbursements · last disbursement 234d agoDate Category Purpose Amount Mar 2, 2026 — COMPLIANCE SERVICES $2,500 Feb 3, 2026 — COMPLIANCE SERVICES $2,573 Jan 8, 2026 — COMPLIANCE SERVICES $2,500 Dec 3, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Nov 4, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Oct 6, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Sep 4, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Aug 4, 2025 Legal & Compliance COMPLIANCE SERVICES $2,573 Jul 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Jun 3, 2025 Legal & Compliance COMPLIANCE SERVICES $2,695 -
ANNE 24% $91,901 92 disbs lapsed
Jan 27, 2017 → May 5, 2023 · avg gap 25d between disbursements · last disbursement 1177d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 2% $9,549 15 disbs lapsed
Feb 21, 2017 → Oct 7, 2019 · avg gap 68d between disbursements · last disbursement 2483d agoDate Category Purpose Amount Oct 7, 2019 Legal & Compliance LEGAL SERVICES $478 Sep 18, 2019 Legal & Compliance LEGAL SERVICES $80 Aug 21, 2019 Legal & Compliance LEGAL SERVICES $251 Jul 3, 2019 Legal & Compliance LEGAL SERVICES $95 Jun 5, 2019 Legal & Compliance CONSULTING SERVICES $2,211 Jan 25, 2019 Legal & Compliance CONSULTING SERVICES $71 Oct 17, 2018 Legal & Compliance CONSULTING SERVICES $1,092 Jul 16, 2018 Legal & Compliance CONSULTING SERVICES $305 May 31, 2018 Legal & Compliance CONSULTING SERVICES $1,122 Sep 21, 2017 Legal & Compliance CONSULTING FEE $1,953 -
CAPLIN & DRYSDALE 1% $4,095 2 disbs lapsed
Apr 20, 2023 → Aug 31, 2023 · avg gap 133d between disbursements · last disbursement 1059d agoDate Category Purpose Amount Aug 31, 2023 Legal & Compliance LEGAL SERVICES $3,102 Apr 20, 2023 Legal & Compliance LEGAL SERVICES $993 -
INTUIT 1% $2,523 24 disbs lapsed
Jul 26, 2019 → Dec 18, 2024 · avg gap 86d between disbursements · last disbursement 584d agoDate Category Purpose Amount Mar 18, 2026 — SOFTWARE $80 Feb 18, 2026 — SOFTWARE $80 Jan 26, 2026 — OFFICE SUPPLIES $117 Jan 20, 2026 — SOFTWARE $80 Dec 18, 2025 Wages & Payroll SOFTWARE $80 Nov 18, 2025 Wages & Payroll SOFTWARE $80 Oct 20, 2025 Wages & Payroll SOFTWARE $69 Sep 18, 2025 Wages & Payroll SOFTWARE $69 Aug 18, 2025 Wages & Payroll SOFTWARE $69 Jul 18, 2025 Wages & Payroll SOFTWARE $69
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NGP VAN, Inc. (EveryAction) 97% $187,185 37 disbs lapsed
Jan 5, 2017 → Nov 6, 2025 · avg gap 90d between disbursements · last disbursement 261d agoDate Category Purpose Amount Nov 6, 2025 Software & Tech SOFTWARE $6,615 Aug 4, 2025 Software & Tech SOFTWARE $6,615 May 5, 2025 Software & Tech SOFTWARE $6,615 Apr 7, 2025 Software & Tech SOFTWARE $6,615 Nov 5, 2024 Software & Tech SOFTWARE $6,300 Aug 6, 2024 Software & Tech SOFTWARE $6,300 May 6, 2024 Software & Tech SOFTWARE $6,300 Mar 6, 2024 Software & Tech SOFTWARE $6,300 Nov 8, 2023 Software & Tech SOFTWARE $6,300 Aug 4, 2023 Software & Tech SOFTWARE $6,300 -
ACKER, LISA 3% $5,656 3 disbs lapsed
Jul 27, 2020 → Nov 17, 2020 · avg gap 57d between disbursements · last disbursement 2076d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW YORK TIMES 0% $638 6 disbs lapsed
Oct 24, 2022 → Aug 11, 2023 · avg gap 58d between disbursements · last disbursement 1079d agoDate Category Purpose Amount Aug 11, 2023 Software & Tech SUBSCRIPTION $160 Apr 11, 2023 Software & Tech SUBSCRIPTION $120 Feb 21, 2023 Software & Tech SUBSCRIPTION $40 Dec 7, 2022 Software & Tech SUBSCRIPTION $50 Oct 24, 2022 Software & Tech SUBSCRIPTION $40 Oct 24, 2022 Software & Tech SUBSCRIPTION $228
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ANNE 92% $172,577 238 disbs lapsed
Jan 3, 2017 → Nov 18, 2025 · avg gap 14d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL DEMOCRATIC CLUB 4% $7,381 60 disbs lapsed
Feb 9, 2017 → Oct 24, 2025 · avg gap 54d between disbursements · last disbursement 274d agoDate Category Purpose Amount Mar 18, 2026 — MEMBERSHIP DUES $85 Feb 19, 2026 — MEMBERSHIP DUES $85 Jan 27, 2026 — MEMBERSHIP DUES $80 Oct 24, 2025 Travel & Events MEMBERSHIP DUES $80 Oct 20, 2025 Travel & Events REISSUE OF CHECK FROM 1.27.2025 $160 Oct 20, 2025 Travel & Events VOID STALE DATED CHECK FROM 1.27.2025- REISSUED 10.20.2025 -$160 Sep 11, 2025 Travel & Events MEMBERSHIP DUES $91 Jun 24, 2025 Travel & Events MEMBERSHIP DUES $269 Apr 16, 2025 Travel & Events MEMBERSHIP DUES $269 Jan 27, 2025 Travel & Events MEMBERSHIP DUES $160 -
RESTAURANT ASSOCIATES 3% $6,391 8 disbs lapsed
Jul 27, 2017 → Mar 22, 2019 · avg gap 86d between disbursements · last disbursement 2682d agoDate Category Purpose Amount Mar 22, 2019 Travel & Events CATERING, MEALS $241 Feb 26, 2019 Travel & Events CATERING, MEALS $37 Jan 21, 2019 Travel & Events CATERING, MEALS $72 Nov 30, 2018 Travel & Events CATERING, MEALS $687 Aug 7, 2018 Travel & Events CATERING, MEALS $2,013 Feb 16, 2018 Travel & Events CATERING $746 Oct 9, 2017 Travel & Events CATERING MEALS FOR SENATE RESTAURANT $245 Jul 27, 2017 Travel & Events CATERING MEALS FOR SENATE RESTAURANT $2,349 -
Cafe Moxo 0% $724 2 disbs lapsed
Nov 26, 2017 → Nov 15, 2018 · avg gap 354d between disbursements · last disbursement 2809d agoDate Category Purpose Amount Nov 15, 2018 Travel & Events FOOD FOR ACADEMY DAY $371 Nov 26, 2017 Travel & Events CATERING FOR ACADEMY MEETING $353 -
COSTCO 0% $60 1 disb
Oct 11, 2017 → Oct 11, 2017Date Category Purpose Amount Oct 11, 2017 Travel & Events MEMBERSHIP FEE $60
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AFFORDABLE SHRED 60% $52,742 120 disbs lapsed
Mar 6, 2017 → Oct 27, 2025 · avg gap 27d between disbursements · last disbursement 271d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAFAVE, LORI 34% $30,000 6 disbs lapsed
Apr 4, 2025 → Sep 4, 2025 · avg gap 31d between disbursements · last disbursement 324d agoDate Category Purpose Amount Mar 4, 2026 — ADMINISTRATIVE CONSULTING SERVICES $5,000 Feb 6, 2026 — ADMINISTRATIVE CONSULTING SERVICES $5,000 Jan 7, 2026 — ADMINISTRATIVE CONSULTING SERVICES $5,000 Dec 2, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $5,000 Nov 5, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $5,000 Oct 6, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $5,000 Sep 4, 2025 Admin & Office ADMINISTRATIVE SERVICES $5,000 Aug 4, 2025 Admin & Office ADMINISTRATIVE SERVICES $5,000 Jul 2, 2025 Admin & Office ADMINISTRATIVE SERVICES $5,000 Jun 3, 2025 Admin & Office ADMINISTRATIVE SERVICES $5,000 -
VERIZON WIRELESS 6% $5,517 22 disbs lapsed
Oct 14, 2021 → Dec 11, 2025 · avg gap 72d between disbursements · last disbursement 226d agoDate Category Purpose Amount Mar 11, 2026 — TELECOMMUNICATIONS SERVICES $281 Feb 11, 2026 — TELECOMMUNICATIONS SERVICES $276 Jan 12, 2026 — TELECOMMUNICATIONS SERVICES $281 Dec 11, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $284 Nov 12, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $275 Oct 14, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $275 Sep 11, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $267 Aug 11, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $264 Jul 11, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $270 Jun 11, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $265
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601 NEW JERSEY 79% $28,084 67 disbs lapsed
Dec 13, 2007 → Jun 10, 2025 · avg gap 97d between disbursements · last disbursement 410d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 21% $7,537 30 disbs lapsed
Jul 13, 2022 → Dec 11, 2024 · avg gap 30d between disbursements · last disbursement 591d agoDate Category Purpose Amount Mar 11, 2026 — TELECOMMUNICATIONS SERVICES $281 Feb 11, 2026 — TELECOMMUNICATIONS SERVICES $276 Jan 12, 2026 — TELECOMMUNICATIONS SERVICES $281 Dec 11, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $284 Nov 12, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $275 Oct 14, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $275 Sep 11, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $267 Aug 11, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $264 Jul 11, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $270 Jun 11, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $265
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,103,845 | 19 |
| Digital | $2,014,291 | 151 |
| Fundraising | $1,511,313 | 1,172 |
| Print & Mail | $1,033,380 | 178 |
| Wages & Payroll | $663,833 | 588 |
| Strategy & Research | $405,162 | 70 |
| Legal & Compliance | $385,196 | 216 |
| Software & Tech | $193,478 | 46 |
| Travel & Events | $187,133 | 309 |
| Admin & Office | $88,260 | 148 |
| Other / Unclassified | $35,622 | 97 |
| Contributions & Transfers | -$2,264 | 14 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | BANK OF SPRINGFIELD | CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED | $321 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $193 |
| Mar 18, 2026 | NATIONAL DEMOCRATIC CLUB | MEMBERSHIP DUES | $85 |
| Mar 18, 2026 | INTUIT | SOFTWARE | $80 |
| Mar 13, 2026 | ILLINOIS STATE SOCIETY OF WASHINGTON DC | MEMBERSHIP DUES | $500 |
| Mar 12, 2026 | SOUDERS, PAT | ADMINISTRATIVE CONSULTING SERVICES | $2,820 |
| Mar 12, 2026 | HAMPSTEN, EMILY | COMMUNICATIONS CONSULTING SERVICES | $2,000 |
| Mar 12, 2026 | DUQUE, CLARISOL A. | POLITICAL STRATEGY CONSULTING SERVICES | $1,000 |
| Mar 11, 2026 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | $281 |
| Mar 4, 2026 | LAFAVE, LORI | ADMINISTRATIVE CONSULTING SERVICES | $5,000 |
| Mar 2, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,500 |
| Feb 27, 2026 | BANK OF SPRINGFIELD | CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED | $529 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $184 |
| Feb 26, 2026 | SEARS BUILDING LLC | RENT | $400 |
| Feb 19, 2026 | NATIONAL DEMOCRATIC CLUB | MEMBERSHIP DUES | $85 |
| Feb 18, 2026 | INTUIT | SOFTWARE | $80 |
| Feb 17, 2026 | SOUDERS, PAT | ADMINISTRATIVE CONSULTING SERVICES | $2,820 |
| Feb 17, 2026 | HAMPSTEN, EMILY | COMMUNICATIONS CONSULTING SERVICES | $4,000 |
| Feb 17, 2026 | DUQUE, CLARISOL A. | POLITICAL STRATEGY CONSULTING SERVICES | $2,000 |
| Feb 11, 2026 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | $276 |