DURBIN, RICHARD J.

U.S. Senate IL · C00148999 · 2026 cycle

Democratic incumbent

$80K Total raised

$778K Total spent

$976K Cash on hand

51.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $19K/mo (last 90d ÷ 3)

Runway projection

$976K cash on hand · $19K/mo burn → 51.5 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-10-01 → 2025-12-30

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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-03 → 2025-12-30

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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-12-30 → 2025-12-30

7/12 categories filled · 9 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

Supporting categoriesWages & Payroll: ○ ILLINOIS DEPARTMENT OF REVENUE · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: — · Contributions & Transfers: ○ FOREST PRINTING COMPANY

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 2

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.

12-month spend by category

$318K across 12 months

Recent activity last 90 days

🔄 Nov 6, 2025 $7K to NGP VAN, Inc. (EveryAction) — first disbursement after gap Software & Tech
· Dec 30, 2025 $155 to AMALGAMATED BANK Fundraising
· Dec 29, 2025 $2K to BANK OF SPRINGFIELD Fundraising
· Dec 18, 2025 $80 to INTUIT Wages & Payroll
· Dec 11, 2025 $284 to VERIZON WIRELESS Admin & Office
· Dec 3, 2025 $3K to SOUDERS, PAT Strategy & Research
· Dec 3, 2025 $3K to CAPITOL COMPLIANCE ASSOCIATES, INC. Legal & Compliance
· Dec 3, 2025 $2K to HAMPSTEN, EMILY Strategy & Research
· Dec 3, 2025 $1K to DUQUE, CLARISOL A. Strategy & Research
· Dec 2, 2025 $5K to LAFAVE, LORI Strategy & Research
· Dec 2, 2025 $489 to DURBIN, RICHARD Contributions & Transfers
· Nov 28, 2025 $1K to BANK OF SPRINGFIELD Fundraising
· Nov 26, 2025 $226 to AMALGAMATED BANK Fundraising
· Nov 18, 2025 $3K to DURBIN, RICHARD Travel & Events
· Nov 18, 2025 $80 to INTUIT Wages & Payroll

Vendors by service category 11 categories

Media $4.10M 39% of category spend 2 vendors Highly concentrated · HHI 9622

GRASSROOTS MEDIA 98% $4,024,657 6 disbs lumpy

Sep 21, 2020 → Oct 23, 2020 · avg gap 6d between disbursements · last disbursement 2057d ago

Date	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

View GRASSROOTS MEDIA profile →

GROUNDSWELL PUBLIC STRATEGIES INC 2% $79,188 13 disbs lapsed

Feb 26, 2019 → May 6, 2025 · avg gap 188d between disbursements · last disbursement 401d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $2.01M 19% of category spend 6 vendors Concentrated · HHI 3851

GPSIMPACT 53% $1,075,902 8 disbs lumpy

Sep 16, 2020 → Oct 29, 2020 · avg gap 6d between disbursements · last disbursement 2051d ago

Date	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

View GPSIMPACT profile →

ASSEMBLE THE AGENCY, LLC 29% $586,577 61 disbs lapsed

Jul 16, 2018 → Dec 5, 2023 · avg gap 33d between disbursements · last disbursement 919d ago

Date	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

View ASSEMBLE THE AGENCY, LLC profile →

REVOLUTION MESSAGING 11% $230,007 40 disbs lapsed

Jan 27, 2017 → Sep 11, 2019 · avg gap 25d between disbursements · last disbursement 2465d ago

Date	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

View REVOLUTION MESSAGING profile →

LIFTOFF CAMPAIGNS 4% $78,000 12 disbs lapsed

May 10, 2024 → Apr 22, 2025 · avg gap 32d between disbursements · last disbursement 415d ago

Date	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

View LIFTOFF CAMPAIGNS profile →

BLUE STATE DIGITAL 2% $43,750 29 disbs lapsed

Jan 25, 2017 → Sep 5, 2019 · avg gap 34d between disbursements · last disbursement 2471d ago

Date	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

View BLUE STATE DIGITAL profile →

Fundraising $1.51M 14% of category spend 19 vendors Moderate · HHI 2198

BANK OF SPRINGFIELD 29% $440,947 99 disbs lapsed

Jan 12, 2018 → Dec 29, 2025 · avg gap 30d between disbursements · last disbursement 164d ago

Date	Category	Purpose	Amount
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
May 26, 2025	Fundraising	CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED	$5,215
Apr 25, 2025	Fundraising	CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED	$1,073
Mar 26, 2025	Fundraising	CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED	$1,267

View BANK OF SPRINGFIELD profile →

LAFAVE, LORI 28% $425,000 90 disbs lapsed

Jan 31, 2017 → Mar 4, 2025 · avg gap 33d between disbursements · last disbursement 464d ago

Date	Category	Purpose	Amount
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
May 2, 2025	Admin & Office	ADMINISTRATIVE SERVICES	$5,000
Apr 4, 2025	Admin & Office	ADMINISTRATIVE SERVICES	$5,000
Mar 4, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$5,000

View LAFAVE, LORI profile →

NANCY KOHN CONSULTING 21% $318,430 127 disbs lapsed

Jan 31, 2017 → Apr 10, 2025 · avg gap 24d between disbursements · last disbursement 427d ago

Date	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

View NANCY KOHN CONSULTING profile →

ActBlue Technical Services, Inc. 7% $109,149 339 disbs lapsedinfrastructure

Apr 21, 2017 → Apr 20, 2025 · avg gap 9d between disbursements · last disbursement 417d ago

Date	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

View ActBlue Technical Services, Inc. profile →

LORI 6% $86,071 92 disbs lapsed

Jan 31, 2017 → Sep 18, 2024 · avg gap 31d between disbursements · last disbursement 631d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $1.03M 10% of category spend 12 vendors Concentrated · HHI 3335

WILKE COMMUNICATIONS 43% $449,150 26 disbs lapsed

Apr 30, 2019 → Oct 9, 2020 · avg gap 21d between disbursements · last disbursement 2071d ago

Date	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

View WILKE COMMUNICATIONS profile →

RESONANCE CAMPAIGNS LLC 34% $349,983 4 disbs lumpy

Sep 4, 2020 → Oct 2, 2020 · avg gap 9d between disbursements · last disbursement 2078d ago

Date	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

View RESONANCE CAMPAIGNS LLC profile →

A & B PRINTING 17% $175,523 64 disbs lapsed

Feb 9, 2017 → Aug 3, 2023 · avg gap 38d between disbursements · last disbursement 1043d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ENGAGE, LLC 3% $30,251 19 disbs lapsed

May 20, 2019 → Jan 11, 2021 · avg gap 33d between disbursements · last disbursement 1977d ago

Date	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

View ENGAGE, LLC profile →

BUMPERACTIVE 1% $14,033 18 disbs lapsed

Dec 16, 2019 → Apr 14, 2021 · avg gap 29d between disbursements · last disbursement 1884d ago

Date	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

View BUMPERACTIVE profile →

Wages & Payroll $664K 6% of category spend 6 vendors Concentrated · HHI 4466

SIKICH LLP 54% $358,920 117 disbs lapsed

Feb 21, 2017 → Aug 5, 2021 · avg gap 14d between disbursements · last disbursement 1771d ago

Date	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

View SIKICH LLP profile →

Gusto, Inc. 39% $259,224 195 disbs lapsedinfrastructure

Jun 14, 2021 → May 29, 2025 · avg gap 7d between disbursements · last disbursement 378d ago

Date	Category	Purpose	Amount
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
Apr 29, 2025	Wages & Payroll	PAYROLL	$1,955

View Gusto, Inc. profile →

Internal Revenue Service 4% $23,292 65 disbs lapsedinfrastructure

Jan 15, 2017 → Apr 15, 2025 · avg gap 47d between disbursements · last disbursement 422d ago

Date	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

View Internal Revenue Service profile →

AP INTEGO 2% $14,175 130 disbs lapsed

Jan 15, 2017 → Jul 7, 2025 · avg gap 24d between disbursements · last disbursement 339d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ILLINOIS DEPARTMENT OF REVENUE 1% $7,160 68 disbs lapsed

Jan 15, 2017 → Apr 10, 2025 · avg gap 45d between disbursements · last disbursement 427d ago

Date	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

View ILLINOIS DEPARTMENT OF REVENUE profile →

Strategy & Research $405K 4% of category spend 4 vendors Concentrated · HHI 4036

HART RESEARCH ASSOCIATES 48% $196,500 3 disbs lapsed

May 17, 2019 → Oct 13, 2020 · avg gap 258d between disbursements · last disbursement 2067d ago

Date	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

View HART RESEARCH ASSOCIATES profile →

COIE, PERKINS 40% $162,662 60 disbs lapsed

Jan 31, 2018 → Dec 3, 2025 · avg gap 49d between disbursements · last disbursement 190d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

GRAGERT RESEARCH 8% $31,000 4 disbs lapsed

May 19, 2020 → Oct 15, 2020 · avg gap 50d between disbursements · last disbursement 2065d ago

Date	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

View GRAGERT RESEARCH profile →

LAFAVE, LORI 4% $15,000 3 disbs regular

Oct 6, 2025 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 191d ago

Date	Category	Purpose	Amount
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
May 2, 2025	Admin & Office	ADMINISTRATIVE SERVICES	$5,000
Apr 4, 2025	Admin & Office	ADMINISTRATIVE SERVICES	$5,000
Mar 4, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$5,000

View LAFAVE, LORI profile →

Legal & Compliance $385K 4% of category spend 6 vendors Highly concentrated · HHI 5682

CAPITOL COMPLIANCE ASSOCIATES, INC. 71% $275,224 82 disbs lapsed

Jun 29, 2017 → Dec 3, 2025 · avg gap 38d between disbursements · last disbursement 190d ago

Date	Category	Purpose	Amount
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
May 1, 2025	Legal & Compliance	COMPLIANCE SERVICES	$2,508
Apr 3, 2025	Legal & Compliance	COMPLIANCE SERVICES	$2,500
Mar 3, 2025	Legal & Compliance	COMPLIANCE SERVICES	$2,500

View CAPITOL COMPLIANCE ASSOCIATES, INC. profile →

ANNE 24% $91,901 92 disbs lapsed

Jan 27, 2017 → May 5, 2023 · avg gap 25d between disbursements · last disbursement 1133d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PERKINS COIE 2% $9,549 15 disbs lapsed

Feb 21, 2017 → Oct 7, 2019 · avg gap 68d between disbursements · last disbursement 2439d ago

Date	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

View PERKINS COIE profile →

CAPLIN & DRYSDALE 1% $4,095 2 disbs lapsed

Apr 20, 2023 → Aug 31, 2023 · avg gap 133d between disbursements · last disbursement 1015d ago

Date	Category	Purpose	Amount
Aug 31, 2023	Legal & Compliance	LEGAL SERVICES	$3,102
Apr 20, 2023	Legal & Compliance	LEGAL SERVICES	$993

View CAPLIN & DRYSDALE profile →

INTUIT 1% $2,523 24 disbs lapsed

Jul 26, 2019 → Dec 18, 2024 · avg gap 86d between disbursements · last disbursement 540d ago

Date	Category	Purpose	Amount
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
Jun 18, 2025	Wages & Payroll	SOFTWARE	$69
May 19, 2025	Wages & Payroll	SOFTWARE	$105
Apr 18, 2025	Wages & Payroll	SOFTWARE	$105
Mar 18, 2025	Wages & Payroll	SOFTWARE	$105

View INTUIT profile →

Software & Tech $193K 2% of category spend 3 vendors Highly concentrated · HHI 9369

NGP VAN, Inc. (EveryAction) 97% $187,185 37 disbs lapsed

Jan 5, 2017 → Nov 6, 2025 · avg gap 90d between disbursements · last disbursement 217d ago

Date	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

View NGP VAN, Inc. (EveryAction) profile →

ACKER, LISA 3% $5,656 3 disbs lapsed

Jul 27, 2020 → Nov 17, 2020 · avg gap 57d between disbursements · last disbursement 2032d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NEW YORK TIMES 0% $638 6 disbs lapsed

Oct 24, 2022 → Aug 11, 2023 · avg gap 58d between disbursements · last disbursement 1035d ago

Date	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

View NEW YORK TIMES profile →

Travel & Events $187K 2% of category spend 4 vendors Highly concentrated · HHI 8604

ANNE 93% $173,301 240 disbs lapsed

Jan 3, 2017 → Nov 18, 2025 · avg gap 14d between disbursements · last disbursement 205d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NATIONAL DEMOCRATIC CLUB 4% $7,381 60 disbs lapsed

Feb 9, 2017 → Oct 24, 2025 · avg gap 54d between disbursements · last disbursement 230d ago

Date	Category	Purpose	Amount
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
Nov 14, 2024	Travel & Events	MEMBERSHIP DUES	$87
Oct 8, 2024	Travel & Events	MEMBERSHIP DUES	$160
Aug 8, 2024	Travel & Events	MEMBERSHIP DUES	$89

View NATIONAL DEMOCRATIC CLUB profile →

RESTAURANT ASSOCIATES 3% $6,391 8 disbs lapsed

Jul 27, 2017 → Mar 22, 2019 · avg gap 86d between disbursements · last disbursement 2638d ago

Date	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

View RESTAURANT ASSOCIATES profile →

COSTCO 0% $60 1 disb

Oct 11, 2017 → Oct 11, 2017

Date Category Purpose Amount

Oct 11, 2017 Travel & Events MEMBERSHIP FEE $60

View COSTCO profile →

Date	Category	Purpose	Amount
Oct 11, 2017	Travel & Events	MEMBERSHIP FEE	$60

Admin & Office $88K 1% of category spend 3 vendors Concentrated · HHI 4765

AFFORDABLE SHRED 60% $52,742 120 disbs lapsed

Mar 6, 2017 → Oct 27, 2025 · avg gap 27d between disbursements · last disbursement 227d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LAFAVE, LORI 34% $30,000 6 disbs lapsed

Apr 4, 2025 → Sep 4, 2025 · avg gap 31d between disbursements · last disbursement 280d ago

Date	Category	Purpose	Amount
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
May 2, 2025	Admin & Office	ADMINISTRATIVE SERVICES	$5,000
Apr 4, 2025	Admin & Office	ADMINISTRATIVE SERVICES	$5,000
Mar 4, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$5,000

View LAFAVE, LORI profile →

VERIZON WIRELESS 6% $5,517 22 disbs lapsed

Oct 14, 2021 → Dec 11, 2025 · avg gap 72d between disbursements · last disbursement 182d ago

Date	Category	Purpose	Amount
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
May 12, 2025	Admin & Office	TELECOMMUNICATIONS SERVICES	$270
Apr 11, 2025	Admin & Office	TELECOMMUNICATIONS SERVICES	$430
Mar 11, 2025	Admin & Office	TELECOMMUNICATIONS SERVICES	$266

View VERIZON WIRELESS profile →

Other / Unclassified $36K 0% of category spend 2 vendors Highly concentrated · HHI 6664

601 NEW JERSEY 79% $28,084 67 disbs lapsed

Dec 13, 2007 → Jun 10, 2025 · avg gap 97d between disbursements · last disbursement 366d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 21% $7,537 30 disbs lapsed

Jul 13, 2022 → Dec 11, 2024 · avg gap 30d between disbursements · last disbursement 547d ago

Date	Category	Purpose	Amount
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
May 12, 2025	Admin & Office	TELECOMMUNICATIONS SERVICES	$270
Apr 11, 2025	Admin & Office	TELECOMMUNICATIONS SERVICES	$430
Mar 11, 2025	Admin & Office	TELECOMMUNICATIONS SERVICES	$266

View VERIZON WIRELESS 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	$4,103,845	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
Dec 30, 2025	AMALGAMATED BANK	BANK FEE	$155
Dec 29, 2025	BANK OF SPRINGFIELD	CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED	$2,082
Dec 18, 2025	INTUIT	SOFTWARE	$80
Dec 11, 2025	VERIZON WIRELESS	TELECOMMUNICATIONS SERVICES	$284
Dec 3, 2025	SOUDERS, PAT	ADMINISTRATIVE CONSULTING	$2,750
Dec 3, 2025	HAMPSTEN, EMILY	COMMUNICATIONS CONSULTING SERVICES	$2,000
Dec 3, 2025	DUQUE, CLARISOL A.	POLITICAL STRATEGY CONSULTING	$1,000
Dec 3, 2025	CAPITOL COMPLIANCE ASSOCIATES, INC.	COMPLIANCE SERVICES	$2,500
Dec 2, 2025	LAFAVE, LORI	ADMINISTRATIVE CONSULTING	$5,000
Dec 2, 2025	DURBIN, RICHARD	REIMBURSEMENT-LIABILITY INSURANCE	$489
Nov 28, 2025	BANK OF SPRINGFIELD	CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED	$1,353
Nov 26, 2025	AMALGAMATED BANK	BANK FEE	$226
Nov 18, 2025	INTUIT	SOFTWARE	$80
Nov 18, 2025	DURBIN, RICHARD	REIMBURSEMENT- TRAVEL, SOFTWARE, CATERING, TELECOMMUNICATIONS SERVICES	$3,229
Nov 12, 2025	VERIZON WIRELESS	TELECOMMUNICATIONS SERVICES	$275
Nov 6, 2025	NGP VAN, Inc. (EveryAction)	SOFTWARE	$6,615
Nov 6, 2025	CITI CARDS	CREDIT CARD PAYMENT- DETAIL BELOW IF ITEMIZED	$151
Nov 5, 2025	LAFAVE, LORI	ADMINISTRATIVE CONSULTING	$5,000
Nov 4, 2025	SOUDERS, PAT	ADMINISTRATIVE CONSULTING	$2,750
Nov 4, 2025	HAMPSTEN, EMILY	COMMUNICATIONS CONSULTING SERVICES	$2,000

See all 3,008 disbursements → Download CSV