DELGADO, ADAM

U.S. Senate IL · C00914390 · 2026 cycle

Democratic open seat
$59K Total raised
$56K Total spent
$3K Cash on hand
0.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)

Runway projection

$3K cash on hand · $6K/mo burn → 0.6 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-06-29 → 2025-12-26

1/12 categories filled · 2 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot DA DELGADO, ADAM TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: HAMPTON INN, HOLIDAY INN EXPRESS · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-12-26 → 2025-12-26

1/12 categories filled · 2 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot DA DELGADO, ADAM TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: HAMPTON INN, HOLIDAY INN EXPRESS · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 1

DELGADO, ADAM $677 Other / Unclassified · 4 txns DA DELGADO, ADAM

Top vendors paid last 12 months · top 10

DELGADO, ADAM $29K Travel & Events · 55 txns GO DADDY WEBSITE DEVELOPER $5K Software & Tech · 2 txns HAMPTON INN LOYOLA $2K Field & Voter Contact · 1 txn 4ALL PROMOS $2K Print & Mail · 1 txn SHAW MEDIA $2K Travel & Events · 1 txn LITTLE VILLAGE 26 ST AREA CHAMBER OF … $2K Fundraising · 2 txns JOINT CIVIC COMMITTEE ITALIAN AMERICAN $1K Travel & Events · 2 txns DRAKE HOTEL $966 Travel & Events · 1 txn AMERICAN AIRLINES $764 Travel & Events · 2 txns HAMPTON INN MEDICAL DIST CHICAGO $701 Field & Voter Contact · 1 txn DA DELGADO, ADAM
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

DELGADO, ADAM Travel & Events $419 Other / Unclassified $404 DELGADO, ADAM $419 DELGADO, ADAM $404 Total in: $824 Total out: $824
DELGADO, ADAM Travel & Events $20K Software & Tech $11K Other / Unclassified $9K Print & Mail $4K Field & Voter Contact $3K Fundraising $3K Media $2K Admin & Office $928 Contributions & Transfers $872 Legal & Compliance $566 BWI AIRPORT PARKING $18K DELGADO, ADAM $11K BALTIMORE T SHIRT SHOP $9K 4ALL PROMOS $4K HAMPTON INN LOYOLA $3K DELGADO, ADAM $3K DELGADO, ADAM $2K AVENUE BUSINESS CENTER-VIRT… $675 DELGADO, ADAM $872 DELGADO, ADAM $566 Total in: $54K Total out: $52K

12-month spend by category

$54K across 12 months

Jan 25 Dec 25 peak $17K Travel &… 38% Software… 20% Other / … 16% Print & … 7% Field & … 6% Fundrais… 6%

Recent activity last 90 days

#

Vendors by service category 10 categories

Travel & Events $20K 5 vendors Highly concentrated · HHI 8057
  • BWI AIRPORT PARKING $18,265 106 disbs lapsed
    Aug 3, 2025 → Dec 26, 2025 · avg gap 1d between disbursements · last disbursement 170d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES $764 2 disbs regular
    Aug 3, 2025 → Sep 1, 2025 · avg gap 29d between disbursements · last disbursement 286d ago
    DateCategoryPurposeAmount
    Sep 1, 2025 Travel & Events AIR TRAVEL $477
    Aug 3, 2025 Travel & Events GREEK FEST PETITION SIGNING $287

    View AMERICAN AIRLINES profile →

  • HAMPTON INN $645 1 disb
    Sep 25, 2025 → Sep 25, 2025
    DateCategoryPurposeAmount
    Sep 25, 2025 Travel & Events HAMPTON INN CHAMPAIGN IL $645

    View HAMPTON INN profile →

  • HOLIDAY INN EXPRESS $383 1 disb
    Sep 7, 2025 → Sep 7, 2025
    DateCategoryPurposeAmount
    Sep 7, 2025 Travel & Events HOLIDAY INN EXPRESS $383

    View HOLIDAY INN EXPRESS profile →

  • NATIONAL CAR RENTAL $330 2 disbs regular
    Sep 14, 2025 → Oct 6, 2025 · avg gap 22d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    Oct 6, 2025 Travel & Events CAR RENTAL $93
    Sep 14, 2025 Travel & Events CAR RENTAL $237
    Aug 25, 2025 Admin & Office RENTAL $253

    View NATIONAL CAR RENTAL profile →

Software & Tech $11K 1 vendors
  • DELGADO, ADAM $10,592 4 disbs lumpy
    Jul 30, 2025 → Aug 19, 2025 · avg gap 7d between disbursements · last disbursement 299d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $9K 1 vendors
  • BALTIMORE T SHIRT SHOP $8,541 45 disbs lapsed
    Aug 4, 2025 → Dec 22, 2025 · avg gap 3d between disbursements · last disbursement 174d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $4K 1 vendors
  • 4ALL PROMOS $3,877 10 disbs lapsed
    Aug 4, 2025 → Dec 12, 2025 · avg gap 14d between disbursements · last disbursement 184d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $3K 1 vendors
  • HAMPTON INN LOYOLA $3,171 2 disbs lumpy
    Aug 25, 2025 → Oct 19, 2025 · avg gap 55d between disbursements · last disbursement 238d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $3K 1 vendors
  • DELGADO, ADAM $3,035 4 disbs lumpy
    Aug 30, 2025 → Sep 2, 2025 · avg gap 1d between disbursements · last disbursement 285d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $2K 1 vendors
  • DELGADO, ADAM $2,280 2 disbs lumpy
    Aug 17, 2025 → Aug 27, 2025 · avg gap 10d between disbursements · last disbursement 291d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $928 2 vendors Highly concentrated · HHI 6036
  • AVENUE BUSINESS CENTER-VIRTUAL OFFICE $675 4 disbs lumpy
    Aug 30, 2025 → Sep 27, 2025 · avg gap 9d between disbursements · last disbursement 260d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NATIONAL CAR RENTAL $253 1 disb
    Aug 25, 2025 → Aug 25, 2025
    DateCategoryPurposeAmount
    Oct 6, 2025 Travel & Events CAR RENTAL $93
    Sep 14, 2025 Travel & Events CAR RENTAL $237
    Aug 25, 2025 Admin & Office RENTAL $253

    View NATIONAL CAR RENTAL profile →

Contributions & Transfers $872 1 vendors
  • DELGADO, ADAM $872 2 disbs lapsed
    Jul 8, 2025 → Oct 11, 2025 · avg gap 95d between disbursements · last disbursement 246d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $566 1 vendors
  • DELGADO, ADAM $566 7 disbs lapsed
    Aug 21, 2025 → Dec 12, 2025 · avg gap 19d between disbursements · last disbursement 184d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Travel & Events $419

Spending by category

last 12 months
Travel & Events $20K Software & Tech $11K Print & Mail $4K Field & Voter Contact $3K Fundraising $3K Media $2K Admin & Office $928 Contributions & Transfers $872 Legal & Compliance $566
Show as table (with disbursement counts)
Category Total spend Disbursements
Travel & Events $20,386 112
Software & Tech $10,592 4
Other / Unclassified $8,541 45
Print & Mail $3,877 10
Field & Voter Contact $3,171 2
Fundraising $3,035 4
Media $2,280 2
Admin & Office $928 5
Contributions & Transfers $872 2
Legal & Compliance $566 7
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 26, 2025 DELGADO, ADAM IN-KIND - BWI PARKING $108
Dec 26, 2025 DELGADO, ADAM IN-KIND - GAS ROSEMONT $8
Dec 23, 2025 DELGADO, ADAM IN-KIND - POMPEI BAKERY $40
Dec 22, 2025 DELGADO, ADAM IN-KIND - TACO PUB CHICAGO $42
Dec 22, 2025 DELGADO, ADAM IN-KIND - DUNKIN CHICAGO $4
Dec 22, 2025 DELGADO, ADAM IN-KIND - EL PATRON $17
Dec 22, 2025 DELGADO, ADAM IN-KIND - LONDON HOUSE VALET $240
Dec 21, 2025 DELGADO, ADAM IN-KIND - LOU MITCHELLS $36
Dec 20, 2025 DELGADO, ADAM IN-KIND - RENTAL CAR $200
Dec 15, 2025 DELGADO, ADAM IN-KIND - ABC OFFICE SERVICES $128
Dec 12, 2025 DELGADO, ADAM IN-KIND - PHOTOCOPIES OF DECLARATION 108 $22
Dec 12, 2025 DELGADO, ADAM IN-KIND - USPS STAMPS FOR ELECTION AUTHORITIES DEC. $74
Dec 12, 2025 DELGADO, ADAM IN-KIND - NOTARY BILLIE HERNANDEZ $200
Dec 5, 2025 DELGADO, ADAM IN-KIND - NOTARY BILLIE HERNANDEZ $200
Nov 30, 2025 DELGADO, ADAM IN-KIND - BWI PARKING $140
Nov 29, 2025 DELGADO, ADAM IN-KIND - GAS CHICAGO $23
Nov 28, 2025 DELGADO, ADAM IN-KIND - TACO MORO DI MARIA WAKE $23
Nov 26, 2025 DELGADO, ADAM IN-KIND - DUNKIN DIAMOND IL TO PEORIA $17
Nov 26, 2025 DELGADO, ADAM IN-KIND - CASEY'S GAS GARDNER IL $29
Nov 25, 2025 DELGADO, ADAM IN-KIND - PORTILLOS $24
See all 193 disbursements → Download CSV