DELGADO, ADAM

U.S. Senate IL · C00914390 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $7K/mo (last 90d ÷ 3)

Runway projection

$3K cash on hand · $7K/mo burn → 0.5 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-09-10 → 2026-03-09

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
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 · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-09 → 2026-03-09

2/12 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
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 • Village Printing and Co… new Village Printing and Company — bronze tier (0 cycles) 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 $105 — · 1 txn DA DELGADO, ADAM

Top vendors paid last 12 months · top 10

DELGADO, ADAM $52K Travel & Events · 65 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
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

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 Legal & Compliance $566 Contributions & Transfers $22 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 $566 DELGADO, ADAM $22 Total in: $53K Total out: $51K

12-month spend by category

$54K across 12 months

Apr 25 Mar 26 peak $17K Travel &… 38% Software… 20% Other / … 16% Print & … 7% Field & … 6% Fundrais… 6%

Recent activity last 90 days

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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 212d 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 328d 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 293d 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 341d 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 216d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $4K 2 vendors Highly concentrated · HHI 8311
  • 4ALL PROMOS $3,516 9 disbs lapsed
    Aug 4, 2025 → Dec 12, 2025 · avg gap 16d between disbursements · last disbursement 226d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Village Printing and Company $361 1 disb
    Aug 13, 2025 → Aug 13, 2025
    DateCategoryPurposeAmount
    Aug 13, 2025 Print & Mail POSTERS AND CARDS $361

    View Village Printing and Company profile →

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 280d 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 327d 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 333d 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 302d 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 288d 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 226d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

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 Legal & Compliance $566 Contributions & Transfers $22
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 9, 2026 DELGADO, ADAM IN-KIND - REAGAN AIRPORT PARKING $105
Mar 9, 2026 DELGADO, ADAM IN-KIND - GAS $2
Mar 8, 2026 DELGADO, ADAM IN-KIND - Q CENTER KANE CO EVENT $39
Mar 7, 2026 DELGADO, ADAM IN-KIND - EL PATRON RESTAURANT $24
Mar 7, 2026 DELGADO, ADAM IN-KIND - $8
Feb 28, 2026 DELGADO, ADAM IN-KIND - $13
Jan 26, 2026 DELGADO, ADAM IN-KIND - HILTON ROSEMONT $168
Jan 25, 2026 DELGADO, ADAM IN-KIND - ENTERPRISE CAR RENTAL ORD $109
Jan 25, 2026 DELGADO, ADAM IN-KIND - DOUBLE TREE NORTH SHORE HOTEL $250
Jan 23, 2026 DELGADO, ADAM IN-KIND - GREEN TURTLE BWI $36
Jan 23, 2026 DELGADO, ADAM IN-KIND - ADAMS OUTDOOR ADVERTISING CHAMPAIGN IL $3,750
Jan 23, 2026 DELGADO, ADAM IN-KIND - OUTFRONT MEDIA CHICAGO $15,375
Jan 17, 2026 DELGADO, ADAM IN-KIND - WINNEBEGO COUNTY DEMS MEETING $50
Jan 15, 2026 DELGADO, ADAM IN-KIND - $105
Jan 9, 2026 DELGADO, ADAM IN-KIND - KANE COUNTY DEM EVENT $275
Jan 8, 2026 DELGADO, ADAM IN-KIND - UNITED SEAT FEE $32
Jan 8, 2026 DELGADO, ADAM IN-KIND - UNITED AIRLINES AIRFARE $347
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
See all 216 disbursements → Download CSV