TRACY, DON

U.S. Senate IL · C00917120 · 2026 cycle

Republican open seat
$2.33M Total raised
$784K Total spent
$1.54M Cash on hand
7.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $218K/mo (last 90d ÷ 3)

Runway projection

$1.54M cash on hand · $218K/mo burn → 7.1 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-30 → 2026-03-30

6/12 categories filled · 10 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
Supporting categoriesWages & Payroll: · Travel & Events: DOUBLETREE, COR STRATEGIES · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-10-01 → 2026-03-30

6/12 categories filled · 11 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
Supporting categoriesWages & Payroll: · Travel & Events: DOUBLETREE, COR STRATEGIES · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-03-30 → 2026-03-30

6/12 categories filled · 11 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
Supporting categoriesWages & Payroll: · Travel & Events: DOUBLETREE, COR STRATEGIES · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 10

COR SERVICES $113K Digital · 8 txns COR STRATEGIES $11K Strategy & Research · 2 txns MURPHY, KATHLEEN $6K Wages & Payroll · 1 txn PETERSON, KATIE $6K Strategy & Research · 3 txns STENSLAND, RILEY $5K Wages & Payroll · 2 txns WILSON, BRADY $5K Other / Unclassified · 3 txns DOUBLETREE $4K Travel & Events · 1 txn REIS, JIM $3K Strategy & Research · 2 txns CURTIN, DAVID $3K Strategy & Research · 2 txns BRADY, JEN $1K Digital · 1 txn TD TRACY, DON

Top vendors paid last 6 months · top 10

COR SERVICES $461K Digital · 39 txns COR STRATEGIES $42K Strategy & Research · 9 txns MURPHY, KATHLEEN $26K Wages & Payroll · 4 txns STENSLAND, RILEY $19K Wages & Payroll · 7 txns WILSON, BRADY $18K Other / Unclassified · 13 txns PETERSON, KATIE $14K Strategy & Research · 5 txns LAW OFFICE OF JOHN FOGARTY $11K Legal & Compliance · 1 txn CURTIN, DAVID $11K Strategy & Research · 7 txns ADVANCED DIGITAL MEDIA $10K Media · 1 txn REIS, JIM $9K Strategy & Research · 5 txns TD TRACY, DON

Top vendors paid last 12 months · top 10

COR SERVICES $470K Digital · 45 txns COR STRATEGIES $70K Strategy & Research · 12 txns MURPHY, KATHLEEN $40K Wages & Payroll · 7 txns STENSLAND, RILEY $32K Wages & Payroll · 12 txns WILSON, BRADY $27K Wages & Payroll · 18 txns CURTIN, DAVID $17K Strategy & Research · 11 txns PERKINS, ANDREW $14K Strategy & Research · 4 txns PETERSON, KATIE $14K Strategy & Research · 5 txns LAW OFFICE OF JOHN FOGARTY $13K Legal & Compliance · 2 txns ADVANCED DIGITAL MEDIA $10K Media · 1 txn TD TRACY, DON
#

Money flow: spend by category → top vendor

category → campaign → top vendor
TRACY, DON Digital $115K Strategy & Research $20K Wages & Payroll $10K Travel & Events $10K Other / Unclassified $4K Fundraising $274 Admin & Office $168 COR SERVICES $113K COR STRATEGIES $10K MURPHY, KATHLEEN $10K CURTIN, DAVID $5K WILSON, BRADY $4K WinRed, LLC $177 PETERSON, KATIE $168 Total in: $159K Total out: $143K
TRACY, DON Digital $305K Print & Mail $126K Strategy & Research $84K Wages & Payroll $51K Media $30K Travel & Events $29K Legal & Compliance $13K Other / Unclassified $10K Fundraising $5K Admin & Office $775 COR SERVICES $300K COR SERVICES $125K COR STRATEGIES $40K MURPHY, KATHLEEN $51K COR SERVICES $19K BOND COUNTY REPUBLICAN CENT… $20K LAW OFFICE OF JOHN FOGARTY $13K NORTHFIELD TOWNSHIP REPUBLI… $10K BLUES CITY CAFE $3K NOONAN EQUIPMENT $775 Total in: $653K Total out: $582K
TRACY, DON Digital $305K Strategy & Research $132K Print & Mail $131K Wages & Payroll $85K Travel & Events $43K Media $35K Legal & Compliance $17K Other / Unclassified $10K Fundraising $7K Software & Tech $2K COR SERVICES $300K COR STRATEGIES $68K COR SERVICES $130K MURPHY, KATHLEEN $85K BOND COUNTY REPUBLICAN CENT… $33K COR SERVICES $22K LAW OFFICE OF JOHN FOGARTY $17K NORTHFIELD TOWNSHIP REPUBLI… $10K WinRed, LLC $4K COR SERVICES $2K Total in: $767K Total out: $670K
#

Active staff & reimbursements last 12 months · top 4 individuals

David Curtin $4K Travel · 5 txns Brady Wilson $3K Travel · 12 txns Riley Stensland $2K Travel · 8 txns Jim Reis $2K Travel · 3 txns TD TRACY, DON

Need contact info or career history? Premium · coming soon

12-month spend by category

$768K across 12 months

Apr 25 Mar 26 peak $294K Digital 40% Strategy… 17% Print & … 17% Wages & … 11% Travel &… 6% Media 5%

Recent activity last 90 days

#

Vendors by service category 12 categories

Digital $305K 5 vendors Highly concentrated · HHI 9657
  • COR SERVICES $300,111 21 disbs lumpy
    Jan 2, 2026 → Mar 25, 2026 · avg gap 4d between disbursements · last disbursement 78d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 Digital TELECOM $5,599
    Mar 25, 2026 Digital GRAPHIC DESIGN $450
    Mar 25, 2026 Digital WEBSITES $1,592
    Mar 25, 2026 Digital DIGITAL ADS $13,500
    Mar 18, 2026 Digital DIGITAL ADS $1,000
    Mar 18, 2026 Digital TELECOM $11,337
    Mar 18, 2026 Digital MAILINGS $18,854
    Mar 11, 2026 Digital DIGITAL ADS $61,000
    Mar 10, 2026 Digital GRAPHIC DESIGN $800
    Mar 10, 2026 Digital TELECOM $16,888

    View COR SERVICES profile →

  • AUDACY OPERATIONS LLC $5,034 5 disbs regular
    Nov 28, 2025 → Mar 25, 2026 · avg gap 29d between disbursements · last disbursement 78d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MAILCHIMP $180 3 disbs regular
    Jan 14, 2026 → Mar 16, 2026 · avg gap 31d between disbursements · last disbursement 87d ago
    DateCategoryPurposeAmount
    Mar 16, 2026 Digital EMAIL MARKETING $60
    Feb 17, 2026 Digital EMAIL MARKETING $60
    Jan 14, 2026 Digital EMAIL MARKETING $60

    View MAILCHIMP profile →

  • COR STRATEGIES $65 2 disbs lumpy
    Jan 2, 2026 → Jan 2, 2026 · avg gap 0d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $660
    Mar 25, 2026 Strategy & Research STRATEGIC CONSULTING $10,000
    Feb 25, 2026 Travel & Events MILEAGE REIMBURSEMENT $189
    Feb 25, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000
    Jan 30, 2026 Travel & Events MILEAGE REIMBURSEMENT $172
    Jan 30, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000
    Jan 2, 2026 Digital DIGITAL SUBSCRIPTION REIMBURSEMENT $15
    Jan 2, 2026 Digital DIGITAL SUBSCRIPTIONS REIMBURSEMENT $50
    Jan 2, 2026 Travel & Events MILEAGE REIMBURSEMENT $253
    Jan 2, 2026 Travel & Events MILEAGE REIMBURSEMENT $514

    View COR STRATEGIES profile →

  • Google Workspace $50 1 disb
    Mar 3, 2026 → Mar 3, 2026
    DateCategoryPurposeAmount
    Mar 3, 2026 Digital DIGITAL ADS $50
    Mar 2, 2026 Software & Tech SUBSCRIPTIONS $15
    Mar 2, 2026 Software & Tech SUBSCRIPTIONS $84
    Feb 2, 2026 Software & Tech SUBSCRIPTIONS $15
    Feb 2, 2026 Software & Tech SUBSCRIPTIONS $79
    Jan 2, 2026 Software & Tech SUBSCRIPTIONS $15
    Jan 2, 2026 Software & Tech SUBSCRIPTIONS $64

    View Google Workspace profile →

Strategy & Research $132K 3 vendors Concentrated · HHI 4137
  • COR STRATEGIES $68,000 5 disbs lumpy
    Oct 9, 2025 → Mar 25, 2026 · avg gap 42d between disbursements · last disbursement 78d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $660
    Mar 25, 2026 Strategy & Research STRATEGIC CONSULTING $10,000
    Feb 25, 2026 Travel & Events MILEAGE REIMBURSEMENT $189
    Feb 25, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000
    Jan 30, 2026 Travel & Events MILEAGE REIMBURSEMENT $172
    Jan 30, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000
    Jan 2, 2026 Digital DIGITAL SUBSCRIPTION REIMBURSEMENT $15
    Jan 2, 2026 Digital DIGITAL SUBSCRIPTIONS REIMBURSEMENT $50
    Jan 2, 2026 Travel & Events MILEAGE REIMBURSEMENT $253
    Jan 2, 2026 Travel & Events MILEAGE REIMBURSEMENT $514

    View COR STRATEGIES profile →

  • CURTIN, DAVID $48,176 16 disbs lumpy
    Aug 29, 2025 → Mar 25, 2026 · avg gap 14d between disbursements · last disbursement 78d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COR SERVICES $15,650 2 disbs lumpy
    Jan 2, 2026 → Feb 11, 2026 · avg gap 40d between disbursements · last disbursement 120d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 Digital TELECOM $5,599
    Mar 25, 2026 Digital GRAPHIC DESIGN $450
    Mar 25, 2026 Digital WEBSITES $1,592
    Mar 25, 2026 Digital DIGITAL ADS $13,500
    Mar 18, 2026 Digital DIGITAL ADS $1,000
    Mar 18, 2026 Digital TELECOM $11,337
    Mar 18, 2026 Digital MAILINGS $18,854
    Mar 11, 2026 Digital DIGITAL ADS $61,000
    Mar 10, 2026 Digital GRAPHIC DESIGN $800
    Mar 10, 2026 Digital TELECOM $16,888

    View COR SERVICES profile →

Print & Mail $131K 4 vendors Highly concentrated · HHI 9871
  • COR SERVICES $129,709 12 disbs lapsed
    Oct 15, 2025 → Feb 25, 2026 · avg gap 12d between disbursements · last disbursement 106d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 Digital TELECOM $5,599
    Mar 25, 2026 Digital GRAPHIC DESIGN $450
    Mar 25, 2026 Digital WEBSITES $1,592
    Mar 25, 2026 Digital DIGITAL ADS $13,500
    Mar 18, 2026 Digital DIGITAL ADS $1,000
    Mar 18, 2026 Digital TELECOM $11,337
    Mar 18, 2026 Digital MAILINGS $18,854
    Mar 11, 2026 Digital DIGITAL ADS $61,000
    Mar 10, 2026 Digital GRAPHIC DESIGN $800
    Mar 10, 2026 Digital TELECOM $16,888

    View COR SERVICES profile →

  • PETERSON, KATIE $697 4 disbs lumpy
    Jan 2, 2026 → Feb 26, 2026 · avg gap 18d between disbursements · last disbursement 105d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PAPERLESS POST $140 1 disb
    Feb 17, 2026 → Feb 17, 2026
    DateCategoryPurposeAmount
    Feb 17, 2026 Print & Mail MAILINGS $140

    View PAPERLESS POST profile →

  • COR STRATEGIES $8 1 disb
    Nov 3, 2025 → Nov 3, 2025
    DateCategoryPurposeAmount
    Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $660
    Mar 25, 2026 Strategy & Research STRATEGIC CONSULTING $10,000
    Feb 25, 2026 Travel & Events MILEAGE REIMBURSEMENT $189
    Feb 25, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000
    Jan 30, 2026 Travel & Events MILEAGE REIMBURSEMENT $172
    Jan 30, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000
    Jan 2, 2026 Digital DIGITAL SUBSCRIPTION REIMBURSEMENT $15
    Jan 2, 2026 Digital DIGITAL SUBSCRIPTIONS REIMBURSEMENT $50
    Jan 2, 2026 Travel & Events MILEAGE REIMBURSEMENT $253
    Jan 2, 2026 Travel & Events MILEAGE REIMBURSEMENT $514

    View COR STRATEGIES profile →

Wages & Payroll $85K 1 vendors
  • MURPHY, KATHLEEN $85,201 19 disbs lumpy
    Oct 9, 2025 → Mar 25, 2026 · avg gap 9d between disbursements · last disbursement 78d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $43K 4 vendors Highly concentrated · HHI 6074
  • BOND COUNTY REPUBLICAN CENTRAL COMMITTEE $32,775 59 disbs lumpy
    Sep 30, 2025 → Mar 25, 2026 · avg gap 3d between disbursements · last disbursement 78d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DOUBLETREE $7,247 2 disbs recent
    Mar 6, 2026 → Mar 30, 2026 · avg gap 24d between disbursements · last disbursement 73d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 Travel & Events WATCH PARTY EVENT LOCATION $4,247
    Mar 6, 2026 Travel & Events HOTEL FOR WATCH PARTY EVENT $3,000

    View DOUBLETREE profile →

  • COR STRATEGIES $2,501 9 disbs lumpy
    Nov 3, 2025 → Mar 25, 2026 · avg gap 18d between disbursements · last disbursement 78d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $660
    Mar 25, 2026 Strategy & Research STRATEGIC CONSULTING $10,000
    Feb 25, 2026 Travel & Events MILEAGE REIMBURSEMENT $189
    Feb 25, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000
    Jan 30, 2026 Travel & Events MILEAGE REIMBURSEMENT $172
    Jan 30, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000
    Jan 2, 2026 Digital DIGITAL SUBSCRIPTION REIMBURSEMENT $15
    Jan 2, 2026 Digital DIGITAL SUBSCRIPTIONS REIMBURSEMENT $50
    Jan 2, 2026 Travel & Events MILEAGE REIMBURSEMENT $253
    Jan 2, 2026 Travel & Events MILEAGE REIMBURSEMENT $514

    View COR STRATEGIES profile →

  • HOTELS.COM $676 1 disb
    Oct 9, 2025 → Oct 9, 2025
    DateCategoryPurposeAmount
    Oct 9, 2025 Travel & Events HOTEL ROOMS (6 ROOMS, 1 NIGHT) $676

    View HOTELS.COM profile →

Media $35K 2 vendors Highly concentrated · HHI 5386
  • COR SERVICES $22,457 9 disbs lapsed
    Oct 15, 2025 → Feb 25, 2026 · avg gap 17d between disbursements · last disbursement 106d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 Digital TELECOM $5,599
    Mar 25, 2026 Digital GRAPHIC DESIGN $450
    Mar 25, 2026 Digital WEBSITES $1,592
    Mar 25, 2026 Digital DIGITAL ADS $13,500
    Mar 18, 2026 Digital DIGITAL ADS $1,000
    Mar 18, 2026 Digital TELECOM $11,337
    Mar 18, 2026 Digital MAILINGS $18,854
    Mar 11, 2026 Digital DIGITAL ADS $61,000
    Mar 10, 2026 Digital GRAPHIC DESIGN $800
    Mar 10, 2026 Digital TELECOM $16,888

    View COR SERVICES profile →

  • ADVANCED DIGITAL MEDIA $12,695 2 disbs lapsed
    Oct 9, 2025 → Mar 3, 2026 · avg gap 145d between disbursements · last disbursement 100d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $17K 1 vendors
  • LAW OFFICE OF JOHN FOGARTY $16,700 9 disbs lapsed
    Sep 29, 2025 → Mar 2, 2026 · avg gap 19d between disbursements · last disbursement 101d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $10K 2 vendors Highly concentrated · HHI 9992
  • NORTHFIELD TOWNSHIP REPUBLICAN ORG $10,000 3 disbs recent
    Feb 26, 2026 → Mar 25, 2026 · avg gap 14d between disbursements · last disbursement 78d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed, LLC $4 1 disb infrastructure
    Feb 25, 2026 → Feb 25, 2026
    DateCategoryPurposeAmount
    Mar 24, 2026 Fundraising PROCESSING FEES $2
    Mar 24, 2026 Fundraising PROCESSING FEES $0
    Mar 22, 2026 Fundraising PROCESSING FEES $1
    Mar 21, 2026 Fundraising PROCESSING FEES $2
    Mar 21, 2026 Fundraising PROCESSING FEES $0
    Mar 20, 2026 Fundraising PROCESSING FEES $2
    Mar 19, 2026 Fundraising PROCESSING FEES $1
    Mar 18, 2026 Fundraising PROCESSING FEES $2
    Mar 18, 2026 Fundraising PROCESSING FEES $1
    Mar 18, 2026 Fundraising PROCESSING FEES $1

    View WinRed, LLC profile →

Fundraising $7K 2 vendors Highly concentrated · HHI 5009
  • WinRed, LLC $3,724 198 disbs lumpyinfrastructure
    Sep 14, 2025 → Mar 24, 2026 · avg gap 1d between disbursements · last disbursement 79d ago
    DateCategoryPurposeAmount
    Mar 24, 2026 Fundraising PROCESSING FEES $2
    Mar 24, 2026 Fundraising PROCESSING FEES $0
    Mar 22, 2026 Fundraising PROCESSING FEES $1
    Mar 21, 2026 Fundraising PROCESSING FEES $2
    Mar 21, 2026 Fundraising PROCESSING FEES $0
    Mar 20, 2026 Fundraising PROCESSING FEES $2
    Mar 19, 2026 Fundraising PROCESSING FEES $1
    Mar 18, 2026 Fundraising PROCESSING FEES $2
    Mar 18, 2026 Fundraising PROCESSING FEES $1
    Mar 18, 2026 Fundraising PROCESSING FEES $1

    View WinRed, LLC profile →

  • BLUES CITY CAFE $3,427 9 disbs lumpy
    Jan 23, 2026 → Mar 11, 2026 · avg gap 6d between disbursements · last disbursement 92d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $2K 3 vendors Highly concentrated · HHI 7279
  • COR SERVICES $1,743 2 disbs lumpy
    Oct 15, 2025 → Nov 3, 2025 · avg gap 19d between disbursements · last disbursement 220d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 Digital TELECOM $5,599
    Mar 25, 2026 Digital GRAPHIC DESIGN $450
    Mar 25, 2026 Digital WEBSITES $1,592
    Mar 25, 2026 Digital DIGITAL ADS $13,500
    Mar 18, 2026 Digital DIGITAL ADS $1,000
    Mar 18, 2026 Digital TELECOM $11,337
    Mar 18, 2026 Digital MAILINGS $18,854
    Mar 11, 2026 Digital DIGITAL ADS $61,000
    Mar 10, 2026 Digital GRAPHIC DESIGN $800
    Mar 10, 2026 Digital TELECOM $16,888

    View COR SERVICES profile →

  • Google Workspace $271 6 disbs lumpy
    Jan 2, 2026 → Mar 2, 2026 · avg gap 12d between disbursements · last disbursement 101d ago
    DateCategoryPurposeAmount
    Mar 3, 2026 Digital DIGITAL ADS $50
    Mar 2, 2026 Software & Tech SUBSCRIPTIONS $15
    Mar 2, 2026 Software & Tech SUBSCRIPTIONS $84
    Feb 2, 2026 Software & Tech SUBSCRIPTIONS $15
    Feb 2, 2026 Software & Tech SUBSCRIPTIONS $79
    Jan 2, 2026 Software & Tech SUBSCRIPTIONS $15
    Jan 2, 2026 Software & Tech SUBSCRIPTIONS $64

    View Google Workspace profile →

  • COR STRATEGIES $54 3 disbs lumpy
    Nov 3, 2025 → Nov 3, 2025 · avg gap 0d between disbursements · last disbursement 220d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $660
    Mar 25, 2026 Strategy & Research STRATEGIC CONSULTING $10,000
    Feb 25, 2026 Travel & Events MILEAGE REIMBURSEMENT $189
    Feb 25, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000
    Jan 30, 2026 Travel & Events MILEAGE REIMBURSEMENT $172
    Jan 30, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000
    Jan 2, 2026 Digital DIGITAL SUBSCRIPTION REIMBURSEMENT $15
    Jan 2, 2026 Digital DIGITAL SUBSCRIPTIONS REIMBURSEMENT $50
    Jan 2, 2026 Travel & Events MILEAGE REIMBURSEMENT $253
    Jan 2, 2026 Travel & Events MILEAGE REIMBURSEMENT $514

    View COR STRATEGIES profile →

Admin & Office $775 1 vendors
  • NOONAN EQUIPMENT $775 3 disbs recent
    Mar 10, 2026 → Mar 25, 2026 · avg gap 8d between disbursements · last disbursement 78d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $128 1 vendors
  • WILSON, BRADY $128 1 disb
    Feb 26, 2026 → Feb 26, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Digital $115K Strategy & Research $20K Wages & Payroll $10K Travel & Events $10K Fundraising $274 Admin & Office $168

Spending by category

last 6 months
Digital $305K Print & Mail $126K Strategy & Research $84K Wages & Payroll $51K Media $30K Travel & Events $29K Legal & Compliance $13K Fundraising $5K Admin & Office $775 Software & Tech $271 Contributions & Transfers $128

Spending by category

last 12 months
Digital $305K Strategy & Research $132K Print & Mail $131K Wages & Payroll $85K Travel & Events $43K Media $35K Legal & Compliance $17K Fundraising $7K Software & Tech $2K Admin & Office $775 Contributions & Transfers $128
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $305,440 32
Strategy & Research $131,826 23
Print & Mail $130,554 18
Wages & Payroll $85,201 19
Travel & Events $43,199 71
Media $35,152 11
Legal & Compliance $16,700 9
Other / Unclassified $10,004 4
Fundraising $7,151 207
Software & Tech $2,069 11
Admin & Office $775 3
Contributions & Transfers $128 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 30, 2026 DOUBLETREE WATCH PARTY EVENT LOCATION $4,247
Mar 25, 2026 WILSON, BRADY REIMBURSEMENT FOR TEAM MEALS $125
Mar 25, 2026 WILSON, BRADY REIMBURSEMENT FOR OFFICE SUPPLIES $69
Mar 25, 2026 WILSON, BRADY REIMBURSEMENT FOR TRAVEL $530
Mar 25, 2026 WILSON, BRADY CANDIDATE AIDE $4,000
Mar 25, 2026 WHITESIDE COUNTY REPUBLICANS CC EVENT SPONSORSHIP $675
Mar 25, 2026 STENSLAND, RILEY REIMBURSEMENT FOR EVENT TICKET - CARROLL CO LDD $50
Mar 25, 2026 STENSLAND, RILEY REIMBURSEMENT FOR TRAVEL $794
Mar 25, 2026 STENSLAND, RILEY REGIONAL COORDINATOR $4,000
Mar 25, 2026 REIS, JIM REIMBURSEMENT FOR TRAVEL $867
Mar 25, 2026 REIS, JIM CONSULTING SERVICES $2,500
Mar 25, 2026 PETERSON, KATIE REIMBURSEMENT FOR TRAVEL $223
Mar 25, 2026 PETERSON, KATIE REIMBURSEMENT FOR TEAM MEALS $110
Mar 25, 2026 PETERSON, KATIE REIMBURSEMENT FOR OFFICE SUPPLIES $99
Mar 25, 2026 PETERSON, KATIE DEPUTY CAMPAIGN MANAGER $5,250
Mar 25, 2026 MURPHY, KATHLEEN COMMUNICATIONS DIRECTOR $6,250
Mar 25, 2026 CURTIN, DAVID REIMBURSEMENT FOR TRAVEL $877
Mar 25, 2026 CURTIN, DAVID CONSULTING SERVICES $2,000
Mar 25, 2026 COR STRATEGIES REIMBURSEMENT FOR TRAVEL $660
Mar 25, 2026 COR STRATEGIES STRATEGIC CONSULTING $10,000
See all 409 disbursements → Download CSV