TRACY, DON
U.S. Senate IL · C00917120 · 2026 cycle
Filings through Mar 31, 2026 · burn $277K/mo (last 90d ÷ 3)
Runway projection
$1.54M cash on hand · $277K/mo burn → 5.6 months runwayTech stack last 90 days · 2025-12-30 → 2026-03-30
7/12 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
Tech stack last 180 days · 2025-10-01 → 2026-03-30
7/12 categories filled · 12 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 · 2025-03-30 → 2026-03-30
7/12 categories filled · 12 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 10
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.
Active staff & reimbursements last 12 months · top 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$763K across 12 months
Recent activity last 90 days
- ⚡ Mar 25, 2026 $10K to COR STRATEGIES — 2×+ this campaign's average Strategy & Research
- ⚡ Mar 25, 2026 $10K to COR STRATEGIES — 2×+ this campaign's average
- ⚡ Mar 25, 2026 $5K to PETERSON, KATIE — 2×+ this campaign's average Strategy & Research
- ⚡ Mar 11, 2026 $61K to COR SERVICES — 2×+ this campaign's average Digital
- ⚡ Mar 10, 2026 $37K to COR SERVICES — 2×+ this campaign's average Digital
- ⚡ Mar 2, 2026 $47K to COR SERVICES — 2×+ this campaign's average Digital
- ⚡ Mar 2, 2026 $47K to COR SERVICES — 2×+ this campaign's average
- ⚡ Feb 26, 2026 $5K to PETERSON, KATIE — 2×+ this campaign's average Strategy & Research
- ⚡ Feb 25, 2026 $60K to COR SERVICES — 2×+ this campaign's average Print & Mail
- ⚡ Feb 25, 2026 $40K to COR SERVICES — 2×+ this campaign's average Print & Mail
- ⚡ Feb 25, 2026 $40K to COR SERVICES — 2×+ this campaign's average
- ⚡ Feb 25, 2026 $10K to COR STRATEGIES — 2×+ this campaign's average Strategy & Research
- ⚡ Feb 25, 2026 $10K to COR STRATEGIES — 2×+ this campaign's average
- ⚡ Feb 20, 2026 $45K to COR SERVICES — 2×+ this campaign's average Digital
- ⚡ Jan 30, 2026 $10K to COR STRATEGIES — 2×+ this campaign's average
Vendors by service category 12 categories
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COR SERVICES 98% $300,111 21 disbs lumpy
Jan 2, 2026 → Mar 25, 2026 · avg gap 4d between disbursements · last disbursement 123d agoDate Category Purpose Amount 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 — POLLING $7,100 Mar 10, 2026 Digital GRAPHIC DESIGN $800 -
Jen Brady 1% $3,174 3 disbs regular
Jan 30, 2026 → Mar 25, 2026 · avg gap 27d between disbursements · last disbursement 123d agoDate Category Purpose Amount Mar 25, 2026 Digital SOCIAL MEDIA COORDINATOR $1,200 Feb 26, 2026 Digital SOCIAL MEDIA COORDINATOR $1,200 Jan 30, 2026 Digital SOCIAL MEDIA COORDINATOR $774 -
AUDACY OPERATIONS LLC 1% $1,860 2 disbs lapsed
Nov 28, 2025 → Mar 5, 2026 · avg gap 97d between disbursements · last disbursement 143d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 0% $180 3 disbs regular
Jan 14, 2026 → Mar 16, 2026 · avg gap 31d between disbursements · last disbursement 132d agoDate Category Purpose Amount Mar 16, 2026 Digital EMAIL MARKETING $60 Feb 17, 2026 Digital EMAIL MARKETING $60 Jan 14, 2026 Digital EMAIL MARKETING $60 -
COR STRATEGIES 0% $65 2 disbs lumpy
Jan 2, 2026 → Jan 2, 2026 · avg gap 0d between disbursements · last disbursement 205d agoDate Category Purpose Amount Mar 25, 2026 — STRATEGY CONSULTING $10,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $660 Mar 25, 2026 Strategy & Research STRATEGIC CONSULTING $10,000 Feb 25, 2026 — MILEAGE $189 Feb 25, 2026 — STRATEGY CONSULTING $10,000 Feb 25, 2026 Travel & Events MILEAGE REIMBURSEMENT $189 Feb 25, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000 Jan 30, 2026 — MILEAGE $172 Jan 30, 2026 — STRATEGY CONSULTING $10,000 Jan 30, 2026 Travel & Events MILEAGE REIMBURSEMENT $172
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COR STRATEGIES 52% $68,000 5 disbs lapsed
Oct 9, 2025 → Mar 25, 2026 · avg gap 42d between disbursements · last disbursement 123d agoDate Category Purpose Amount Mar 25, 2026 — STRATEGY CONSULTING $10,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $660 Mar 25, 2026 Strategy & Research STRATEGIC CONSULTING $10,000 Feb 25, 2026 — MILEAGE $189 Feb 25, 2026 — STRATEGY CONSULTING $10,000 Feb 25, 2026 Travel & Events MILEAGE REIMBURSEMENT $189 Feb 25, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000 Jan 30, 2026 — MILEAGE $172 Jan 30, 2026 — STRATEGY CONSULTING $10,000 Jan 30, 2026 Travel & Events MILEAGE REIMBURSEMENT $172 -
CURTIN, DAVID 37% $48,176 16 disbs lapsed
Aug 29, 2025 → Mar 25, 2026 · avg gap 14d between disbursements · last disbursement 123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COR SERVICES 12% $15,650 2 disbs lumpy
Jan 2, 2026 → Feb 11, 2026 · avg gap 40d between disbursements · last disbursement 165d agoDate Category Purpose Amount 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 — POLLING $7,100 Mar 10, 2026 Digital GRAPHIC DESIGN $800
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COR SERVICES 99% $129,709 12 disbs lapsed
Oct 15, 2025 → Feb 25, 2026 · avg gap 12d between disbursements · last disbursement 151d agoDate Category Purpose Amount 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 — POLLING $7,100 Mar 10, 2026 Digital GRAPHIC DESIGN $800 -
PETERSON, KATIE 1% $697 4 disbs lumpy
Jan 2, 2026 → Feb 26, 2026 · avg gap 18d between disbursements · last disbursement 150d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAPERLESS POST 0% $140 1 disb
Feb 17, 2026 → Feb 17, 2026Date Category Purpose Amount Feb 17, 2026 Print & Mail MAILINGS $140 -
COR STRATEGIES 0% $8 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Mar 25, 2026 — STRATEGY CONSULTING $10,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $660 Mar 25, 2026 Strategy & Research STRATEGIC CONSULTING $10,000 Feb 25, 2026 — MILEAGE $189 Feb 25, 2026 — STRATEGY CONSULTING $10,000 Feb 25, 2026 Travel & Events MILEAGE REIMBURSEMENT $189 Feb 25, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000 Jan 30, 2026 — MILEAGE $172 Jan 30, 2026 — STRATEGY CONSULTING $10,000 Jan 30, 2026 Travel & Events MILEAGE REIMBURSEMENT $172
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MURPHY, KATHLEEN 65% $55,235 12 disbs lapsed
Oct 9, 2025 → Mar 25, 2026 · avg gap 15d between disbursements · last disbursement 123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Riley Stensland 35% $29,967 7 disbs lapsed
Oct 9, 2025 → Mar 25, 2026 · avg gap 28d between disbursements · last disbursement 123d agoDate Category Purpose Amount Mar 25, 2026 Travel & Events REIMBURSEMENT FOR EVENT TICKET - CARROLL CO LDD $50 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $794 Mar 25, 2026 Wages & Payroll REGIONAL COORDINATOR $4,000 Feb 26, 2026 Travel & Events REIMBURSEMENT FOR EVENT TICKET LEE CO LDD $55 Feb 26, 2026 Travel & Events REIMBURSEMENT FOR EVENT TICKET BOONE CO LDD $50 Feb 26, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $429 Feb 26, 2026 Wages & Payroll REGIONAL COORDINATOR $4,000 Jan 30, 2026 Travel & Events MILEAGE $175 Jan 30, 2026 Wages & Payroll REGIONAL COORDINATOR $4,000 Jan 2, 2026 Wages & Payroll VOLUNTEER COORDINATOR $5,500
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BOND COUNTY REPUBLICAN CENTRAL COMMITTEE 67% $26,535 48 disbs lapsed
Oct 1, 2025 → Mar 25, 2026 · avg gap 4d between disbursements · last disbursement 123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOUBLETREE 18% $7,247 2 disbs regular
Mar 6, 2026 → Mar 30, 2026 · avg gap 24d between disbursements · last disbursement 118d agoDate Category Purpose Amount Mar 30, 2026 Travel & Events WATCH PARTY EVENT LOCATION $4,247 Mar 6, 2026 Travel & Events HOTEL FOR WATCH PARTY EVENT $3,000 -
COR STRATEGIES 6% $2,501 9 disbs lapsed
Nov 3, 2025 → Mar 25, 2026 · avg gap 18d between disbursements · last disbursement 123d agoDate Category Purpose Amount Mar 25, 2026 — STRATEGY CONSULTING $10,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $660 Mar 25, 2026 Strategy & Research STRATEGIC CONSULTING $10,000 Feb 25, 2026 — MILEAGE $189 Feb 25, 2026 — STRATEGY CONSULTING $10,000 Feb 25, 2026 Travel & Events MILEAGE REIMBURSEMENT $189 Feb 25, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000 Jan 30, 2026 — MILEAGE $172 Jan 30, 2026 — STRATEGY CONSULTING $10,000 Jan 30, 2026 Travel & Events MILEAGE REIMBURSEMENT $172 -
Riley Stensland 6% $2,416 9 disbs lapsed
Nov 3, 2025 → Mar 25, 2026 · avg gap 18d between disbursements · last disbursement 123d agoDate Category Purpose Amount Mar 25, 2026 Travel & Events REIMBURSEMENT FOR EVENT TICKET - CARROLL CO LDD $50 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $794 Mar 25, 2026 Wages & Payroll REGIONAL COORDINATOR $4,000 Feb 26, 2026 Travel & Events REIMBURSEMENT FOR EVENT TICKET LEE CO LDD $55 Feb 26, 2026 Travel & Events REIMBURSEMENT FOR EVENT TICKET BOONE CO LDD $50 Feb 26, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $429 Feb 26, 2026 Wages & Payroll REGIONAL COORDINATOR $4,000 Jan 30, 2026 Travel & Events MILEAGE $175 Jan 30, 2026 Wages & Payroll REGIONAL COORDINATOR $4,000 Jan 2, 2026 Wages & Payroll VOLUNTEER COORDINATOR $5,500 -
HOTELS.COM 2% $676 1 disb
Oct 9, 2025 → Oct 9, 2025Date Category Purpose Amount Oct 9, 2025 Travel & Events HOTEL ROOMS (6 ROOMS, 1 NIGHT) $676
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COR SERVICES 64% $22,457 9 disbs lapsed
Oct 15, 2025 → Feb 25, 2026 · avg gap 17d between disbursements · last disbursement 151d agoDate Category Purpose Amount 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 — POLLING $7,100 Mar 10, 2026 Digital GRAPHIC DESIGN $800 -
ADVANCED DIGITAL MEDIA 36% $12,695 2 disbs lapsed
Oct 9, 2025 → Mar 3, 2026 · avg gap 145d between disbursements · last disbursement 145d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAW OFFICE OF JOHN FOGARTY 100% $16,200 8 disbs lapsed
Oct 9, 2025 → Mar 2, 2026 · avg gap 21d between disbursements · last disbursement 146d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NORTHFIELD TOWNSHIP REPUBLICAN ORG 100% $10,000 3 disbs lumpy
Feb 26, 2026 → Mar 25, 2026 · avg gap 14d between disbursements · last disbursement 123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed, LLC 0% $4 1 disb infrastructure
Feb 25, 2026 → Feb 25, 2026Date Category Purpose Amount 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
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BLUES CITY CAFE 53% $3,427 9 disbs lumpy
Jan 23, 2026 → Mar 11, 2026 · avg gap 6d between disbursements · last disbursement 137d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed, LLC 47% $3,017 179 disbs lapsedinfrastructure
Oct 5, 2025 → Mar 24, 2026 · avg gap 1d between disbursements · last disbursement 124d agoDate Category Purpose Amount 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
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COR SERVICES 84% $1,743 2 disbs lumpy
Oct 15, 2025 → Nov 3, 2025 · avg gap 19d between disbursements · last disbursement 265d agoDate Category Purpose Amount 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 — POLLING $7,100 Mar 10, 2026 Digital GRAPHIC DESIGN $800 -
Google Workspace 13% $271 6 disbs lumpy
Jan 2, 2026 → Mar 2, 2026 · avg gap 12d between disbursements · last disbursement 146d agoDate Category Purpose Amount 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 -
COR STRATEGIES 3% $54 3 disbs lumpy
Nov 3, 2025 → Nov 3, 2025 · avg gap 0d between disbursements · last disbursement 265d agoDate Category Purpose Amount Mar 25, 2026 — STRATEGY CONSULTING $10,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $660 Mar 25, 2026 Strategy & Research STRATEGIC CONSULTING $10,000 Feb 25, 2026 — MILEAGE $189 Feb 25, 2026 — STRATEGY CONSULTING $10,000 Feb 25, 2026 Travel & Events MILEAGE REIMBURSEMENT $189 Feb 25, 2026 Strategy & Research MESSAGING & STRATEGY CONSULTING $10,000 Jan 30, 2026 — MILEAGE $172 Jan 30, 2026 — STRATEGY CONSULTING $10,000 Jan 30, 2026 Travel & Events MILEAGE REIMBURSEMENT $172
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NOONAN EQUIPMENT 100% $775 3 disbs lumpy
Mar 10, 2026 → Mar 25, 2026 · avg gap 8d between disbursements · last disbursement 123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WILSON, BRADY 100% $128 1 disb
Feb 26, 2026 → Feb 26, 2026No 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 |
|---|---|---|
| Digital | $305,440 | 32 |
| Strategy & Research | $131,826 | 23 |
| Print & Mail | $130,554 | 18 |
| Wages & Payroll | $85,201 | 19 |
| Travel & Events | $39,699 | 70 |
| Media | $35,152 | 11 |
| Legal & Compliance | $16,200 | 8 |
| Other / Unclassified | $10,004 | 4 |
| Fundraising | $6,444 | 188 |
| 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 | REIS, JIM | CAMPAIGN CONSULTING | $2,500 |
| Mar 25, 2026 | CURTIN, DAVID | CAMPAIGN CONSULTING | $2,000 |
| Mar 25, 2026 | COR STRATEGIES | STRATEGY CONSULTING | $10,000 |
| 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 | Riley Stensland | REIMBURSEMENT FOR EVENT TICKET - CARROLL CO LDD | $50 |
| Mar 25, 2026 | Riley Stensland | REIMBURSEMENT FOR TRAVEL | $794 |
| Mar 25, 2026 | Riley Stensland | 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 |