TRACY, DON
U.S. Senate IL · C00917120 · 2026 cycle
Filings through Mar 31, 2026 · burn $218K/mo (last 90d ÷ 3)
Runway projection
$1.54M cash on hand · $218K/mo burn → 7.1 months runwayTech 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
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
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
Top vendors paid last 3 months · top 10
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 vendorActive staff & reimbursements last 12 months · top 4 individuals
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12-month spend by category
$768K 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 $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
- ⚡ 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 $10K to COR STRATEGIES — 2×+ this campaign's average Strategy & Research
- ⚡ 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 Strategy & Research
- ⚡ Jan 2, 2026 $10K to COR STRATEGIES — 2×+ this campaign's average Strategy & Research
- ⚡ Jan 2, 2026 $6K to STENSLAND, RILEY — 2×+ this campaign's average Wages & Payroll
- 🔄 Jan 9, 2026 $11K to LAW OFFICE OF JOHN FOGARTY — first disbursement after gap Legal & Compliance
- 🆕 Mar 3, 2026 first $10K to ADVANCED DIGITAL MEDIA — new vendor relationship Media
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 78d 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 Digital GRAPHIC DESIGN $800 Mar 10, 2026 Digital TELECOM $16,888 -
AUDACY OPERATIONS LLC 2% $5,034 5 disbs regular
Nov 28, 2025 → Mar 25, 2026 · avg gap 29d between disbursements · last disbursement 78d 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 87d 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 160d agoDate Category Purpose Amount 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 -
Google Workspace 0% $50 1 disb
Mar 3, 2026 → Mar 3, 2026Date 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
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COR STRATEGIES 52% $68,000 5 disbs lumpy
Oct 9, 2025 → Mar 25, 2026 · avg gap 42d between disbursements · last disbursement 78d agoDate Category Purpose Amount 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 -
CURTIN, DAVID 37% $48,176 16 disbs lumpy
Aug 29, 2025 → Mar 25, 2026 · avg gap 14d between disbursements · last disbursement 78d 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 120d 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 Digital GRAPHIC DESIGN $800 Mar 10, 2026 Digital TELECOM $16,888
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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 106d 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 Digital GRAPHIC DESIGN $800 Mar 10, 2026 Digital TELECOM $16,888 -
PETERSON, KATIE 1% $697 4 disbs lumpy
Jan 2, 2026 → Feb 26, 2026 · avg gap 18d between disbursements · last disbursement 105d 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 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
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MURPHY, KATHLEEN 100% $85,201 19 disbs lumpy
Oct 9, 2025 → Mar 25, 2026 · avg gap 9d between disbursements · last disbursement 78d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOND COUNTY REPUBLICAN CENTRAL COMMITTEE 76% $32,775 59 disbs lumpy
Sep 30, 2025 → Mar 25, 2026 · avg gap 3d between disbursements · last disbursement 78d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOUBLETREE 17% $7,247 2 disbs recent
Mar 6, 2026 → Mar 30, 2026 · avg gap 24d between disbursements · last disbursement 73d 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 lumpy
Nov 3, 2025 → Mar 25, 2026 · avg gap 18d between disbursements · last disbursement 78d agoDate Category Purpose Amount 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 -
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 106d 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 Digital GRAPHIC DESIGN $800 Mar 10, 2026 Digital TELECOM $16,888 -
ADVANCED DIGITAL MEDIA 36% $12,695 2 disbs lapsed
Oct 9, 2025 → Mar 3, 2026 · avg gap 145d between disbursements · last disbursement 100d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAW OFFICE OF JOHN FOGARTY 100% $16,700 9 disbs lapsed
Sep 29, 2025 → Mar 2, 2026 · avg gap 19d between disbursements · last disbursement 101d 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 recent
Feb 26, 2026 → Mar 25, 2026 · avg gap 14d between disbursements · last disbursement 78d 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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WinRed, LLC 52% $3,724 198 disbs lumpyinfrastructure
Sep 14, 2025 → Mar 24, 2026 · avg gap 1d between disbursements · last disbursement 79d 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 -
BLUES CITY CAFE 48% $3,427 9 disbs lumpy
Jan 23, 2026 → Mar 11, 2026 · avg gap 6d between disbursements · last disbursement 92d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 220d 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 Digital GRAPHIC DESIGN $800 Mar 10, 2026 Digital TELECOM $16,888 -
Google Workspace 13% $271 6 disbs lumpy
Jan 2, 2026 → Mar 2, 2026 · avg gap 12d between disbursements · last disbursement 101d 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 220d agoDate Category Purpose Amount 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
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NOONAN EQUIPMENT 100% $775 3 disbs recent
Mar 10, 2026 → Mar 25, 2026 · avg gap 8d between disbursements · last disbursement 78d 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
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 |