BENNETT, DOUGLAS
U.S. Senate IL · C00634808 · 2026 cycle
$1K
Total raised
$906
Total spent
$2K
Cash on hand
40.0 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $39/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $39/mo burn → 40.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
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
$2K across 12 months
Recent activity last 90 days
- · Aug 4, 2025 $10 to AMAZON WEB SERVICES, INC Software & Tech
- · Jul 3, 2025 $53 to AMAZON WEB SERVICES, INC Software & Tech
- · Jun 2, 2025 $53 to AMAZON WEB SERVICES, INC Software & Tech
Vendors by service category 11 categories
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AWESOME CAMPAIGNS 76% $65,575 22 disbs lapsed
Aug 14, 2017 → Oct 29, 2018 · avg gap 21d between disbursements · last disbursement 2761d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SCM ASSOCIATES INC 22% $19,200 3 disbs lapsed
May 22, 2018 → Oct 23, 2018 · avg gap 77d between disbursements · last disbursement 2767d agoDate Category Purpose Amount Oct 23, 2018 Print & Mail FUNDRAISING MAIL PIECE $8,959 Jun 25, 2018 Print & Mail DIRECT MAIL $403 May 22, 2018 Print & Mail FUNDRAISING $9,838 -
MINUTEMAN PRESS 1% $1,221 8 disbs lapsed
Aug 17, 2017 → Aug 6, 2018 · avg gap 51d between disbursements · last disbursement 2845d agoDate Category Purpose Amount Aug 6, 2018 Print & Mail SIGNS $85 Aug 6, 2018 Print & Mail SIGNS $85 Jul 3, 2018 Print & Mail CAR MAGNETS $36 Jun 25, 2018 Print & Mail PRINTING $36 Nov 24, 2017 Print & Mail PRINTING $306 Nov 8, 2017 Print & Mail PRINTING $450 Sep 20, 2017 Print & Mail BUSINESS CARDS $37 Aug 17, 2017 Print & Mail PRINTING $185 -
OFFICE MAX 0% $81 1 disb
Oct 30, 2017 → Oct 30, 2017Date Category Purpose Amount Oct 30, 2017 Print & Mail OFFICE SUPPLIES $81
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CELLAR GATE WINE MARKET AND BISTRO 97% $61,293 21 disbs lapsed
Jul 3, 2017 → Aug 1, 2023 · avg gap 111d between disbursements · last disbursement 1024d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 3% $1,950 1 disb
Jul 11, 2023 → Jul 11, 2023Date Category Purpose Amount Jul 11, 2023 Fundraising SOFTWARE $1,950
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AMAZON WEB SERVICES, INC 100% $59,295 36 disbs lapsed
Jul 18, 2017 → Dec 4, 2023 · avg gap 67d between disbursements · last disbursement 899d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 63% $14,709 26 disbs lapsed
Feb 7, 2018 → Nov 1, 2018 · avg gap 11d between disbursements · last disbursement 2758d agoDate Category Purpose Amount Nov 1, 2018 Digital FACEBOOK ADS $532 Oct 19, 2018 Digital FACEBOOK ADS $750 Oct 17, 2018 Digital FACEBOOK ADS $750 Oct 2, 2018 Digital FACEBOOK ADS $150 Oct 1, 2018 Digital FACEBOOK ADS $750 Sep 28, 2018 Digital FACEBOOK ADS $750 Sep 17, 2018 Digital FACEBOOK ADS $750 Sep 14, 2018 Digital FACEBOOK ADS $750 Sep 10, 2018 Digital FACEBOOK ADS $750 Sep 10, 2018 Digital FACEBOOK ADS $750 -
DCIO 37% $8,771 4 disbs lapsed
Feb 1, 2018 → Oct 5, 2018 · avg gap 82d between disbursements · last disbursement 2785d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CALLFIRE 100% $18,938 12 disbs lapsed
Aug 7, 2017 → Aug 24, 2018 · avg gap 35d between disbursements · last disbursement 2827d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUELL, MARY 99% $17,860 16 disbs lapsed
Oct 10, 2017 → Nov 13, 2018 · avg gap 27d between disbursements · last disbursement 2746d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOUBLETREE 1% $209 1 disb
Aug 6, 2018 → Aug 6, 2018Date Category Purpose Amount Aug 6, 2018 Travel & Events EVENT LODGING SPRINGFIELD, IL $209
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BUELL, MARY 100% $14,188 11 disbs lapsed
Oct 18, 2017 → Oct 24, 2018 · avg gap 37d between disbursements · last disbursement 2766d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLARK CLARITY 100% $8,114 3 disbs lapsed
Feb 7, 2018 → Oct 10, 2018 · avg gap 123d between disbursements · last disbursement 2780d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON WEB SERVICES, INC 97% $6,525 31 disbs lapsed
Jun 12, 2017 → Dec 3, 2024 · avg gap 91d between disbursements · last disbursement 534d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 3% $190 3 disbs lumpy
Jul 6, 2018 → Sep 20, 2018 · avg gap 38d between disbursements · last disbursement 2800d agoDate Category Purpose Amount Sep 20, 2018 Admin & Office CAMPAIGN MATERIALS $20 Jul 19, 2018 Admin & Office CAMPAIGN MATERIALS $21 Jul 6, 2018 Admin & Office TSHIRTS (PARADES) $149
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AMAZON WEB SERVICES, INC 50% $3,265 19 disbs lapsed
Apr 23, 2018 → Aug 4, 2025 · avg gap 148d between disbursements · last disbursement 290d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 50% $3,243 17 disbs lapsed
Aug 2, 2018 → Nov 1, 2018 · avg gap 6d between disbursements · last disbursement 2758d agoDate Category Purpose Amount Nov 1, 2018 Software & Tech TRANSACTION FEES $10 Oct 25, 2018 Software & Tech TRANSACTION FEES $197 Oct 18, 2018 Software & Tech TRANSACTION FEE $49 Oct 16, 2018 Software & Tech SOFTWARE $1,500 Oct 11, 2018 Software & Tech TRANSACTION FEES $135 Oct 4, 2018 Software & Tech TRANSACTION FEES $5 Sep 27, 2018 Software & Tech TRANSACTION FEES $61 Sep 20, 2018 Software & Tech TRANSACTION FEES $35 Sep 14, 2018 Software & Tech COMPLIANCE SOFTWARE $600 Sep 13, 2018 Software & Tech TRANSACTION FEES $75
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US KOREAN REPUBLICANS 100% $1,068 1 disb
Apr 5, 2018 → Apr 5, 2018No 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $86,077 | 34 |
| Fundraising | $63,243 | 22 |
| Other / Unclassified | $59,295 | 36 |
| Digital | $23,480 | 30 |
| Strategy & Research | $18,938 | 12 |
| Travel & Events | $18,068 | 17 |
| Field & Voter Contact | $14,188 | 11 |
| Media | $8,114 | 3 |
| Admin & Office | $6,715 | 34 |
| Software & Tech | $6,509 | 36 |
| Contributions & Transfers | $1,068 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 4, 2025 | AMAZON WEB SERVICES, INC | DATABASE RENTAL | $10 |
| Jul 3, 2025 | AMAZON WEB SERVICES, INC | DATABASE RENTAL | $53 |
| Jun 2, 2025 | AMAZON WEB SERVICES, INC | DATABASE RENTAL | $53 |
| May 5, 2025 | AMAZON WEB SERVICES, INC | DATABASE RENTAL | $53 |
| Apr 3, 2025 | AMAZON WEB SERVICES, INC | DATABASE RENTAL | $117 |
| Mar 3, 2025 | AMAZON WEB SERVICES, INC | DATABASE RENTAL | $117 |
| Feb 3, 2025 | AMAZON WEB SERVICES, INC | DATABASE RENTAL | $251 |
| Jan 3, 2025 | AMAZON WEB SERVICES, INC | DATABASE RENTAL | $251 |
| Dec 3, 2024 | AMAZON WEB SERVICES, INC | COMPUTER RENTAL | $245 |
| Nov 3, 2024 | AMAZON WEB SERVICES, INC | COMPUTER RENTAL | $251 |
| Oct 3, 2024 | AMAZON WEB SERVICES, INC | COMPUTER RENTAL | $245 |
| Sep 3, 2024 | AMAZON WEB SERVICES, INC | COMPUTER RENTAL | $251 |
| Aug 3, 2024 | AMAZON WEB SERVICES, INC | COMPUTER RENTAL | $251 |
| Jul 3, 2024 | AMAZON WEB SERVICES, INC | COMPUTER RENTAL | $245 |
| Jun 3, 2024 | AMAZON WEB SERVICES, INC | COMPUTER RENTAL | $251 |
| May 3, 2024 | AMAZON WEB SERVICES, INC | COMPUTER RENTAL | $245 |
| Apr 3, 2024 | AMAZON WEB SERVICES, INC | COMPUTER RENTAL | $251 |
| Mar 4, 2024 | AMAZON WEB SERVICES, INC | COMPUTER RENTAL | $100 |
| Feb 5, 2024 | AMAZON WEB SERVICES, INC | COMPUTER RENTAL | $92 |
| Jan 3, 2024 | AMAZON WEB SERVICES, INC | COMPUTER RENTAL | $92 |