DELGADO, ADAM
U.S. Senate IL · C00914390 · 2026 cycle
Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)
Runway projection
$3K cash on hand · $6K/mo burn → 0.6 months runwayNo 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
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
No vendor activity in this window.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$73K across 12 months
Recent activity last 90 days
- · Dec 26, 2025 $108 to DELGADO, ADAM Travel & Events
- · Dec 26, 2025 $8 to DELGADO, ADAM Travel & Events
- · Dec 23, 2025 $40 to DELGADO, ADAM Travel & Events
- · Dec 22, 2025 $240 to DELGADO, ADAM Other / Unclassified
- · Dec 22, 2025 $42 to DELGADO, ADAM Travel & Events
- · Dec 22, 2025 $17 to DELGADO, ADAM Travel & Events
- · Dec 22, 2025 $4 to DELGADO, ADAM Travel & Events
- · Dec 21, 2025 $36 to DELGADO, ADAM Other / Unclassified
- · Dec 20, 2025 $200 to DELGADO, ADAM Travel & Events
- · Dec 15, 2025 $128 to DELGADO, ADAM Other / Unclassified
- · Dec 12, 2025 $200 to DELGADO, ADAM Legal & Compliance
- · Dec 12, 2025 $74 to DELGADO, ADAM Print & Mail
- · Dec 12, 2025 $22 to DELGADO, ADAM Legal & Compliance
- · Dec 5, 2025 $200 to DELGADO, ADAM Legal & Compliance
- · Nov 30, 2025 $140 to DELGADO, ADAM Travel & Events
Vendors by service category 10 categories
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7-11 82% $21,533 124 disbs lapsed
Aug 3, 2025 → Dec 26, 2025 · avg gap 1d between disbursements · last disbursement 146d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 6% $1,528 4 disbs lumpy
Aug 3, 2025 → Sep 1, 2025 · avg gap 10d between disbursements · last disbursement 262d agoDate Category Purpose Amount Sep 1, 2025 Travel & Events IN KIND AMERICAN AIR $477 Sep 1, 2025 Travel & Events AIR TRAVEL $477 Aug 3, 2025 Travel & Events IN KIND AMERICAN AIRLINES $287 Aug 3, 2025 Travel & Events GREEK FEST PETITION SIGNING $287 -
HAMPTON INN 6% $1,443 3 disbs lumpy
Sep 9, 2025 → Sep 25, 2025 · avg gap 8d between disbursements · last disbursement 238d agoDate Category Purpose Amount Sep 25, 2025 Travel & Events IN KIND- HAMPTON INN CHAMPAIGN $645 Sep 25, 2025 Travel & Events HAMPTON INN CHAMPAIGN IL $645 Sep 9, 2025 Travel & Events IN KIND-HAMPTON INN CHAMPAIGN $152 -
NATIONAL CAR RENTAL 3% $820 4 disbs lumpy
Aug 25, 2025 → Oct 6, 2025 · avg gap 14d between disbursements · last disbursement 227d agoDate Category Purpose Amount Oct 6, 2025 Travel & Events CAR RENTAL $93 Sep 14, 2025 Travel & Events IN KIND CAR ORD $237 Sep 14, 2025 Travel & Events CAR RENTAL $237 Aug 25, 2025 Travel & Events IN KIND CAR ORD $253 Aug 25, 2025 Admin & Office RENTAL $253 -
HOLIDAY INN EXPRESS 3% $765 2 disbs lumpy
Sep 7, 2025 → Sep 7, 2025 · avg gap 0d between disbursements · last disbursement 256d agoDate Category Purpose Amount Sep 7, 2025 Travel & Events IN KIND HOLIDAY INN ROCK FALLS $383 Sep 7, 2025 Travel & Events HOLIDAY INN EXPRESS $383
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DELGADO, ADAM 100% $15,888 6 disbs lumpy
Jul 30, 2025 → Aug 19, 2025 · avg gap 4d between disbursements · last disbursement 275d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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4ALL PROMOS 100% $11,284 48 disbs lapsed
Aug 4, 2025 → Dec 22, 2025 · avg gap 3d between disbursements · last disbursement 150d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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4ALL PROMOS 100% $7,154 17 disbs lapsed
Aug 4, 2025 → Dec 12, 2025 · avg gap 8d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELGADO, ADAM 100% $4,735 6 disbs lumpy
Aug 30, 2025 → Sep 2, 2025 · avg gap 1d between disbursements · last disbursement 261d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HAMPTON INN LOYOLA 100% $3,171 2 disbs lumpy
Aug 25, 2025 → Oct 19, 2025 · avg gap 55d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELGADO, ADAM 100% $2,280 2 disbs lumpy
Aug 17, 2025 → Aug 27, 2025 · avg gap 10d between disbursements · last disbursement 267d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AVENUE BUSINESS CENTER-VIRTUAL OFFICE 79% $926 8 disbs lumpy
Aug 4, 2025 → Sep 27, 2025 · avg gap 8d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL CAR RENTAL 21% $253 1 disb
Aug 25, 2025 → Aug 25, 2025Date Category Purpose Amount Oct 6, 2025 Travel & Events CAR RENTAL $93 Sep 14, 2025 Travel & Events IN KIND CAR ORD $237 Sep 14, 2025 Travel & Events CAR RENTAL $237 Aug 25, 2025 Travel & Events IN KIND CAR ORD $253 Aug 25, 2025 Admin & Office RENTAL $253
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DELGADO, ADAM 100% $872 2 disbs lapsed
Jul 8, 2025 → Oct 11, 2025 · avg gap 95d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELGADO, ADAM 100% $710 11 disbs lapsed
Aug 21, 2025 → Dec 12, 2025 · avg gap 11d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $26,124 | 138 |
| Software & Tech | $15,888 | 6 |
| Other / Unclassified | $11,284 | 48 |
| Print & Mail | $7,154 | 17 |
| Fundraising | $4,735 | 6 |
| Field & Voter Contact | $3,171 | 2 |
| Media | $2,280 | 2 |
| Admin & Office | $1,179 | 9 |
| Contributions & Transfers | $872 | 2 |
| Legal & Compliance | $710 | 11 |
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 |