LONG, PAMELA
U.S. Senate IL · C00904516 · 2026 cycle
Filings through Apr 9, 2026 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $1K/mo burn → 1.8 months runwayTech stack last 90 days · 2025-12-10 → 2026-03-10
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
Tech stack last 180 days · 2025-09-11 → 2026-03-10
3/12 categories filled · 3 active vendors · 0 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 · 2025-03-10 → 2026-03-10
3/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 2
Top vendors paid last 6 months · top 6
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$12K across 12 months
Recent activity last 90 days
- · Mar 10, 2026 $222 to OFFICEMAX/DEPOT Digital
- · Feb 28, 2026 $100 to JACKIE SAMPLE Other / Unclassified
- · Feb 27, 2026 $100 to JACKIE SAMPLE Other / Unclassified
- · Feb 26, 2026 $100 to JACKIE SAMPLE Other / Unclassified
- · Feb 21, 2026 $100 to JACKIE SAMPLE Other / Unclassified
- · Feb 20, 2026 $500 to VIBE Digital
- · Feb 20, 2026 $100 to JACKIE SAMPLE Other / Unclassified
- · Feb 19, 2026 $100 to JACKIE SAMPLE Other / Unclassified
- · Feb 17, 2026 $500 to VIBE Digital
- · Feb 13, 2026 $100 to JACKIE SAMPLE Other / Unclassified
- · Feb 12, 2026 $100 to JACKIE SAMPLE Other / Unclassified
- · Feb 5, 2026 $500 to VIBE Digital
- · Dec 31, 2025 $168 to CONSTANT CONTACT Digital
- · Dec 30, 2025 $412 to 360 ONLINE PRINT Print & Mail
Vendors by service category 6 categories
-
GARRETT, CHRISTI M 100% $3,919 6 disbs lapsed
Jun 6, 2025 → Nov 12, 2025 · avg gap 32d between disbursements · last disbursement 190d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
OFFICEMAX/DEPOT 95% $3,260 7 disbs lumpy
Jul 15, 2025 → Mar 10, 2026 · avg gap 40d between disbursements · last disbursement 72d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CONSTANT CONTACT 5% $168 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Digital OPERATING ADVERTISING $168
-
COLONAIL CAFE 77% $1,686 6 disbs lapsed
Jul 23, 2025 → Dec 8, 2025 · avg gap 28d between disbursements · last disbursement 164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMTRAK 13% $288 1 disb
Oct 29, 2025 → Oct 29, 2025Date Category Purpose Amount Oct 29, 2025 Travel & Events TRAVEL $288 -
EMBASSY SUITES 10% $214 1 disb
Jul 23, 2025 → Jul 23, 2025Date Category Purpose Amount Jul 23, 2025 Travel & Events HOTEL STAY $214
-
BLACK CONSERVATIVE FEDERATION 100% $1,836 12 disbs regular
Jun 16, 2025 → Feb 28, 2026 · avg gap 23d between disbursements · last disbursement 82d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
360 ONLINE PRINT 74% $412 1 disb
Dec 30, 2025 → Dec 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
USPS 26% $145 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount Nov 17, 2025 Print & Mail OPERATING EXPENSE $145
-
ANEDOT 100% $88 18 disbs lumpyinfrastructure
Aug 3, 2025 → Sep 30, 2025 · avg gap 3d between disbursements · last disbursement 233d agoDate Category Purpose Amount Sep 30, 2025 Fundraising FEE $1 Sep 18, 2025 Fundraising FEE $2 Sep 18, 2025 Fundraising FEE $1 Sep 16, 2025 Fundraising FEE $3 Sep 15, 2025 Fundraising FEE $1 Sep 14, 2025 Fundraising FEE $4 Sep 8, 2025 Fundraising FEE $1 Sep 1, 2025 Fundraising FEE $11 Aug 31, 2025 Fundraising FEE $1 Aug 26, 2025 Fundraising FEE $1
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,919 | 6 |
| Digital | $3,428 | 8 |
| Travel & Events | $2,188 | 8 |
| Other / Unclassified | $1,836 | 12 |
| Print & Mail | $557 | 2 |
| Fundraising | $88 | 18 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2026 | OFFICEMAX/DEPOT | MARKETING | $222 |
| Feb 28, 2026 | JACKIE SAMPLE | IN-KIND - HOUSING | $100 |
| Feb 27, 2026 | JACKIE SAMPLE | IN-KIND - HOUSING | $100 |
| Feb 26, 2026 | JACKIE SAMPLE | IN-KIND - HOUSING | $100 |
| Feb 21, 2026 | JACKIE SAMPLE | IN-KIND - HOUSING | $100 |
| Feb 20, 2026 | VIBE | MARKETING | $500 |
| Feb 20, 2026 | JACKIE SAMPLE | IN-KIND - HOUSING | $100 |
| Feb 19, 2026 | JACKIE SAMPLE | IN-KIND - HOUSING | $100 |
| Feb 17, 2026 | VIBE | MARKETING | $500 |
| Feb 13, 2026 | JACKIE SAMPLE | IN-KIND - HOUSING | $100 |
| Feb 12, 2026 | JACKIE SAMPLE | IN-KIND - HOUSING | $100 |
| Feb 5, 2026 | VIBE | MARKETING | $500 |
| Dec 31, 2025 | CONSTANT CONTACT | OPERATING ADVERTISING | $168 |
| Dec 30, 2025 | 360 ONLINE PRINT | OPERATING EXPENSE/CAMPAIGN MATERIALS | $412 |
| Dec 8, 2025 | DOUBLETREE HOTELS | TRAVEL LODGING | $263 |
| Nov 17, 2025 | USPS | OPERATING EXPENSE | $145 |
| Nov 12, 2025 | ONTIMETEL | ADVERTISING/OPERATING EXPENSE | $300 |
| Oct 29, 2025 | AMTRAK | TRAVEL | $288 |
| Oct 27, 2025 | VIBE | ADVERTISING | $244 |
| Oct 14, 2025 | ONTIMETEL | ADVERTISING | $300 |