TRACY, DON
U.S. Senate IL · C00917120 · 2026 cycle
Filings through Mar 31, 2026 · burn $54K/mo (last 90d ÷ 3)
Runway projection
$1.54M cash on hand · $54K/mo burn → 28.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
10/12 categories filled · 17 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 · 2025-06-30 → 2026-06-30
10/12 categories filled · 19 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 vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$763K across 12 months
Recent activity last 90 days
- ⚡ Jun 17, 2026 $10K to COR STRATEGIES — 2×+ this campaign's average
- ⚡ May 27, 2026 $10K to COR STRATEGIES — 2×+ this campaign's average
- ⚡ Apr 27, 2026 $10K to COR STRATEGIES — 2×+ this campaign's average
- 🆕 Jun 17, 2026 first $5K to STRATEGIC MEDIA PLACE — new vendor relationship
- 🆕 Jun 17, 2026 first $5K to STRATEGIC MEDIA PLACE — new vendor relationship
- · Jun 30, 2026 $4K to O'BRIEN, DANNY
- · Jun 30, 2026 $4K to McVey Trae
- · Jun 30, 2026 $789 to McVey Trae
- · Jun 30, 2026 $482 to Michael Butler
- · Jun 30, 2026 $144 to WinRed, LLC
- · Jun 30, 2026 $78 to O'BRIEN, DANNY
- · Jun 30, 2026 $48 to O'BRIEN, DANNY
- · Jun 30, 2026 $41 to WinRed, LLC
- · Jun 30, 2026 $21 to WinRed, LLC
- · Jun 30, 2026 $4 to WinRed, LLC
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 144d agoDate Category Purpose Amount Jun 26, 2026 — INVITATION DESIGN $150 Jun 26, 2026 — VIDEO FOOTAGE TRANSFER $475 Jun 17, 2026 — 8/19 INVITATION DESIGN $150 Jun 17, 2026 — BUISNESS CARDS $591 May 18, 2026 — BENCHMARK POLL $8,500 May 5, 2026 — INVITATIONS DESIGN $300 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 -
Jen Brady 1% $3,174 3 disbs regular
Jan 30, 2026 → Mar 25, 2026 · avg gap 27d between disbursements · last disbursement 144d 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 0% $1,210 1 disb
Mar 5, 2026 → Mar 5, 2026Date Category Purpose Amount Mar 5, 2026 — RADIO ADS $1,210 Mar 5, 2026 Digital DIGITAL ADS $1,210 -
PERKINS, ANDREW 0% $650 1 disb
Nov 28, 2025 → Nov 28, 2025No 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 153d agoDate Category Purpose Amount Jun 17, 2026 — EMAIL MARKETING $20 Jun 15, 2026 — EMAIL MARKETING $60 May 27, 2026 — EMAIL MARKETING $40 May 14, 2026 — EMAIL MARKETING $60 Apr 27, 2026 — EMAIL MARKETING $20 Apr 14, 2026 — EMAIL MARKETING $60 Mar 16, 2026 Digital EMAIL MARKETING $60 Feb 17, 2026 Digital EMAIL MARKETING $60 Jan 14, 2026 Digital EMAIL MARKETING $60
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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 144d agoDate Category Purpose Amount Jun 17, 2026 — MILEAGE REIMBURSEMENT $92 Jun 17, 2026 — STRATEGY CONSULTING $10,000 May 27, 2026 — MILEAGE REIMBURSEMENT $57 May 27, 2026 — STRATEGY CONSULTING $10,000 Apr 27, 2026 — PARKING REIMBURSEMENT $6 Apr 27, 2026 — HOTEL REIMBURSEMENT $210 Apr 27, 2026 — MILEAGE REIMBURSEMENT $832 Apr 27, 2026 — STRATEGIC CONSULTING $10,000 Mar 25, 2026 — STRATEGY CONSULTING $10,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $660 -
PERKINS, ANDREW 16% $20,616 6 disbs lapsed
Oct 9, 2025 → Mar 25, 2026 · avg gap 33d between disbursements · last disbursement 144d 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 186d agoDate Category Purpose Amount Jun 26, 2026 — INVITATION DESIGN $150 Jun 26, 2026 — VIDEO FOOTAGE TRANSFER $475 Jun 17, 2026 — 8/19 INVITATION DESIGN $150 Jun 17, 2026 — BUISNESS CARDS $591 May 18, 2026 — BENCHMARK POLL $8,500 May 5, 2026 — INVITATIONS DESIGN $300 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 -
David Curtin 11% $14,000 7 disbs lapsed
Aug 29, 2025 → Mar 25, 2026 · avg gap 35d between disbursements · last disbursement 144d agoDate Category Purpose Amount Jun 26, 2026 — CAMPAIGN CONSULTING $3,000 May 27, 2026 — CAMPAIGN CONSULTING $3,000 Apr 27, 2026 — CAMPAIGN CONSULTING $3,000 Mar 25, 2026 — CAMPAIGN CONSULTING $2,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $877 Mar 25, 2026 Strategy & Research CONSULTING SERVICES $2,000 Feb 26, 2026 — CAMPAIGN CONSULTING $2,000 Feb 26, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $1,342 Feb 26, 2026 Travel & Events REIMBURSEMENT - TEAM MEALS $74 Feb 26, 2026 Strategy & Research CONSULTING SERVICES $2,000 -
Katie Peterson 10% $13,560 3 disbs regular
Feb 11, 2026 → Mar 25, 2026 · avg gap 21d between disbursements · last disbursement 144d agoDate Category Purpose Amount Jun 26, 2026 — DEPUTY CAMPAIGN MANAGER $6,000 May 27, 2026 — DEPUTY CAMPAIGN MANAGER $6,000 Apr 27, 2026 — DEPUTY CAMPAIGN MANAGER $6,130 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $223 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TEAM MEALS $110 Mar 25, 2026 Admin & Office REIMBURSEMENT FOR OFFICE SUPPLIES $99 Mar 25, 2026 Strategy & Research DEPUTY CAMPAIGN MANAGER $5,250 Feb 26, 2026 Strategy & Research DEPUTY CAMPAIGN MANAGER $5,250 Feb 11, 2026 Print & Mail MAILING REIMBURSEMENT $46 Feb 11, 2026 Strategy & Research DEPUTY CAMPAIGN MANAGER $3,060
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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 172d agoDate Category Purpose Amount Jun 26, 2026 — INVITATION DESIGN $150 Jun 26, 2026 — VIDEO FOOTAGE TRANSFER $475 Jun 17, 2026 — 8/19 INVITATION DESIGN $150 Jun 17, 2026 — BUISNESS CARDS $591 May 18, 2026 — BENCHMARK POLL $8,500 May 5, 2026 — INVITATIONS DESIGN $300 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 -
WOODHOUSE, WILSON BRADLEY 0% $651 3 disbs regular
Jan 2, 2026 → Feb 26, 2026 · avg gap 28d between disbursements · last disbursement 171d agoDate Category Purpose Amount May 4, 2026 — MILEAGE REIMBURSEMENT $47 May 4, 2026 — POSTAGE FOR THANK YOU NOTES $203 May 4, 2026 — TEAM MEALS $23 May 4, 2026 — ENVELOPES AND LABELS $19 May 4, 2026 — FUEL REIMBURSEMENT $26 May 4, 2026 — CANDIDATE AIDE $4,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TEAM MEALS $125 Mar 25, 2026 Admin & Office REIMBURSEMENT FOR OFFICE SUPPLIES $69 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $530 Mar 25, 2026 Other / Unclassified CANDIDATE AIDE $4,000 -
PAPERLESS POST 0% $140 1 disb
Feb 17, 2026 → Feb 17, 2026Date Category Purpose Amount Feb 17, 2026 Print & Mail MAILINGS $140 -
Katie Peterson 0% $46 1 disb
Feb 11, 2026 → Feb 11, 2026Date Category Purpose Amount Jun 26, 2026 — DEPUTY CAMPAIGN MANAGER $6,000 May 27, 2026 — DEPUTY CAMPAIGN MANAGER $6,000 Apr 27, 2026 — DEPUTY CAMPAIGN MANAGER $6,130 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $223 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TEAM MEALS $110 Mar 25, 2026 Admin & Office REIMBURSEMENT FOR OFFICE SUPPLIES $99 Mar 25, 2026 Strategy & Research DEPUTY CAMPAIGN MANAGER $5,250 Feb 26, 2026 Strategy & Research DEPUTY CAMPAIGN MANAGER $5,250 Feb 11, 2026 Print & Mail MAILING REIMBURSEMENT $46 Feb 11, 2026 Strategy & Research DEPUTY CAMPAIGN MANAGER $3,060 -
COR STRATEGIES 0% $8 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Jun 17, 2026 — MILEAGE REIMBURSEMENT $92 Jun 17, 2026 — STRATEGY CONSULTING $10,000 May 27, 2026 — MILEAGE REIMBURSEMENT $57 May 27, 2026 — STRATEGY CONSULTING $10,000 Apr 27, 2026 — PARKING REIMBURSEMENT $6 Apr 27, 2026 — HOTEL REIMBURSEMENT $210 Apr 27, 2026 — MILEAGE REIMBURSEMENT $832 Apr 27, 2026 — STRATEGIC CONSULTING $10,000 Mar 25, 2026 — STRATEGY CONSULTING $10,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $660
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MURPHY, KATHLEEN 47% $39,667 7 disbs lapsed
Oct 9, 2025 → Mar 25, 2026 · avg gap 28d between disbursements · last disbursement 144d 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 144d 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 -
WOODHOUSE, WILSON BRADLEY 18% $15,568 5 disbs lapsed
Oct 9, 2025 → Jan 30, 2026 · avg gap 28d between disbursements · last disbursement 198d agoDate Category Purpose Amount May 4, 2026 — MILEAGE REIMBURSEMENT $47 May 4, 2026 — POSTAGE FOR THANK YOU NOTES $203 May 4, 2026 — TEAM MEALS $23 May 4, 2026 — ENVELOPES AND LABELS $19 May 4, 2026 — FUEL REIMBURSEMENT $26 May 4, 2026 — CANDIDATE AIDE $4,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TEAM MEALS $125 Mar 25, 2026 Admin & Office REIMBURSEMENT FOR OFFICE SUPPLIES $69 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $530 Mar 25, 2026 Other / Unclassified CANDIDATE AIDE $4,000
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BOND COUNTY REPUBLICAN CENTRAL COMMITTEE 47% $18,635 26 disbs lapsed
Oct 1, 2025 → Mar 25, 2026 · avg gap 7d between disbursements · last disbursement 144d 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 139d 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 -
David Curtin 9% $3,516 5 disbs lapsed
Nov 28, 2025 → Mar 25, 2026 · avg gap 29d between disbursements · last disbursement 144d agoDate Category Purpose Amount Jun 26, 2026 — CAMPAIGN CONSULTING $3,000 May 27, 2026 — CAMPAIGN CONSULTING $3,000 Apr 27, 2026 — CAMPAIGN CONSULTING $3,000 Mar 25, 2026 — CAMPAIGN CONSULTING $2,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $877 Mar 25, 2026 Strategy & Research CONSULTING SERVICES $2,000 Feb 26, 2026 — CAMPAIGN CONSULTING $2,000 Feb 26, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $1,342 Feb 26, 2026 Travel & Events REIMBURSEMENT - TEAM MEALS $74 Feb 26, 2026 Strategy & Research CONSULTING SERVICES $2,000 -
COR STRATEGIES 6% $2,501 9 disbs lapsed
Nov 3, 2025 → Mar 25, 2026 · avg gap 18d between disbursements · last disbursement 144d agoDate Category Purpose Amount Jun 17, 2026 — MILEAGE REIMBURSEMENT $92 Jun 17, 2026 — STRATEGY CONSULTING $10,000 May 27, 2026 — MILEAGE REIMBURSEMENT $57 May 27, 2026 — STRATEGY CONSULTING $10,000 Apr 27, 2026 — PARKING REIMBURSEMENT $6 Apr 27, 2026 — HOTEL REIMBURSEMENT $210 Apr 27, 2026 — MILEAGE REIMBURSEMENT $832 Apr 27, 2026 — STRATEGIC CONSULTING $10,000 Mar 25, 2026 — STRATEGY CONSULTING $10,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $660 -
Riley Stensland 6% $2,416 9 disbs lapsed
Nov 3, 2025 → Mar 25, 2026 · avg gap 18d between disbursements · last disbursement 144d 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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COR SERVICES 64% $22,457 9 disbs lapsed
Oct 15, 2025 → Feb 25, 2026 · avg gap 17d between disbursements · last disbursement 172d agoDate Category Purpose Amount Jun 26, 2026 — INVITATION DESIGN $150 Jun 26, 2026 — VIDEO FOOTAGE TRANSFER $475 Jun 17, 2026 — 8/19 INVITATION DESIGN $150 Jun 17, 2026 — BUISNESS CARDS $591 May 18, 2026 — BENCHMARK POLL $8,500 May 5, 2026 — INVITATIONS DESIGN $300 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 -
ADVANCED DIGITAL MEDIA 29% $10,200 1 disb
Mar 3, 2026 → Mar 3, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Terry Farmer Photography 7% $2,495 1 disb
Oct 9, 2025 → Oct 9, 2025Date Category Purpose Amount Oct 9, 2025 Media PHOTOGRAPHY SERVICES $2,495
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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 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WOODHOUSE, WILSON BRADLEY 80% $8,000 2 disbs regular
Feb 26, 2026 → Mar 25, 2026 · avg gap 27d between disbursements · last disbursement 144d agoDate Category Purpose Amount May 4, 2026 — MILEAGE REIMBURSEMENT $47 May 4, 2026 — POSTAGE FOR THANK YOU NOTES $203 May 4, 2026 — TEAM MEALS $23 May 4, 2026 — ENVELOPES AND LABELS $19 May 4, 2026 — FUEL REIMBURSEMENT $26 May 4, 2026 — CANDIDATE AIDE $4,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TEAM MEALS $125 Mar 25, 2026 Admin & Office REIMBURSEMENT FOR OFFICE SUPPLIES $69 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $530 Mar 25, 2026 Other / Unclassified CANDIDATE AIDE $4,000 -
NORTHFIELD TOWNSHIP REPUBLICAN ORG 20% $2,000 1 disb
Mar 5, 2026 → Mar 5, 2026No 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 Jun 30, 2026 — PROCESSING FEES $41 Jun 30, 2026 — PROCESSING FEES $4 Jun 30, 2026 — PROCESSING FEES $1 Jun 30, 2026 — PROCESSING FEES $21 Jun 30, 2026 — PROCESSING FEES $144 Jun 29, 2026 — PROCESSING FEES $39 Jun 29, 2026 — PROCESSING FEES $138 Jun 29, 2026 — PROCESSING FEES $10 Jun 29, 2026 — PROCESSING FEES $4 Jun 28, 2026 — PROCESSING FEES $41
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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 145d agoDate Category Purpose Amount Jun 30, 2026 — PROCESSING FEES $41 Jun 30, 2026 — PROCESSING FEES $4 Jun 30, 2026 — PROCESSING FEES $1 Jun 30, 2026 — PROCESSING FEES $21 Jun 30, 2026 — PROCESSING FEES $144 Jun 29, 2026 — PROCESSING FEES $39 Jun 29, 2026 — PROCESSING FEES $138 Jun 29, 2026 — PROCESSING FEES $10 Jun 29, 2026 — PROCESSING FEES $4 Jun 28, 2026 — PROCESSING FEES $41 -
BLUES CITY CAFE 47% $2,998 5 disbs lumpy
Jan 23, 2026 → Mar 5, 2026 · avg gap 10d between disbursements · last disbursement 164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Rhodes Show Catering 4% $250 1 disb
Jan 29, 2026 → Jan 29, 2026Date Category Purpose Amount Jan 29, 2026 Fundraising FUNDRAISER FOOD $250 -
INB N.A. 3% $178 3 disbs lumpy
Feb 12, 2026 → Mar 11, 2026 · avg gap 14d between disbursements · last disbursement 158d agoDate Category Purpose Amount Jun 12, 2026 — BANK CHARGES $87 May 15, 2026 — BANK CHARGES $36 Apr 14, 2026 — BANK CHARGES $67 Mar 11, 2026 Fundraising BANK SERVICE CHARGES $97 Mar 4, 2026 Fundraising NSF FEE $25 Feb 12, 2026 Fundraising BANK SERVICE CHARGES $56
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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 286d agoDate Category Purpose Amount Jun 26, 2026 — INVITATION DESIGN $150 Jun 26, 2026 — VIDEO FOOTAGE TRANSFER $475 Jun 17, 2026 — 8/19 INVITATION DESIGN $150 Jun 17, 2026 — BUISNESS CARDS $591 May 18, 2026 — BENCHMARK POLL $8,500 May 5, 2026 — INVITATIONS DESIGN $300 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 -
Google Workspace 13% $271 6 disbs lumpy
Jan 2, 2026 → Mar 2, 2026 · avg gap 12d between disbursements · last disbursement 167d agoDate Category Purpose Amount Jun 2, 2026 — SUBSCRIPTIONS $15 Jun 2, 2026 — SUBSCRIPTIONS $100 May 4, 2026 — SUBSCRIPTIONS $15 May 4, 2026 — SUBSCRIPTIONS $74 Apr 2, 2026 — SUBSCRIPTIONS $15 Apr 2, 2026 — SUBSCRIPTION $83 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 -
COR STRATEGIES 3% $54 3 disbs lumpy
Nov 3, 2025 → Nov 3, 2025 · avg gap 0d between disbursements · last disbursement 286d agoDate Category Purpose Amount Jun 17, 2026 — MILEAGE REIMBURSEMENT $92 Jun 17, 2026 — STRATEGY CONSULTING $10,000 May 27, 2026 — MILEAGE REIMBURSEMENT $57 May 27, 2026 — STRATEGY CONSULTING $10,000 Apr 27, 2026 — PARKING REIMBURSEMENT $6 Apr 27, 2026 — HOTEL REIMBURSEMENT $210 Apr 27, 2026 — MILEAGE REIMBURSEMENT $832 Apr 27, 2026 — STRATEGIC CONSULTING $10,000 Mar 25, 2026 — STRATEGY CONSULTING $10,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $660
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NOONAN EQUIPMENT 78% $608 1 disb
Mar 10, 2026 → Mar 10, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Katie Peterson 13% $99 1 disb
Mar 25, 2026 → Mar 25, 2026Date Category Purpose Amount Jun 26, 2026 — DEPUTY CAMPAIGN MANAGER $6,000 May 27, 2026 — DEPUTY CAMPAIGN MANAGER $6,000 Apr 27, 2026 — DEPUTY CAMPAIGN MANAGER $6,130 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $223 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TEAM MEALS $110 Mar 25, 2026 Admin & Office REIMBURSEMENT FOR OFFICE SUPPLIES $99 Mar 25, 2026 Strategy & Research DEPUTY CAMPAIGN MANAGER $5,250 Feb 26, 2026 Strategy & Research DEPUTY CAMPAIGN MANAGER $5,250 Feb 11, 2026 Print & Mail MAILING REIMBURSEMENT $46 Feb 11, 2026 Strategy & Research DEPUTY CAMPAIGN MANAGER $3,060 -
WOODHOUSE, WILSON BRADLEY 9% $69 1 disb
Mar 25, 2026 → Mar 25, 2026Date Category Purpose Amount May 4, 2026 — MILEAGE REIMBURSEMENT $47 May 4, 2026 — POSTAGE FOR THANK YOU NOTES $203 May 4, 2026 — TEAM MEALS $23 May 4, 2026 — ENVELOPES AND LABELS $19 May 4, 2026 — FUEL REIMBURSEMENT $26 May 4, 2026 — CANDIDATE AIDE $4,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TEAM MEALS $125 Mar 25, 2026 Admin & Office REIMBURSEMENT FOR OFFICE SUPPLIES $69 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $530 Mar 25, 2026 Other / Unclassified CANDIDATE AIDE $4,000
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WOODHOUSE, WILSON BRADLEY 100% $128 1 disb
Feb 26, 2026 → Feb 26, 2026Date Category Purpose Amount May 4, 2026 — MILEAGE REIMBURSEMENT $47 May 4, 2026 — POSTAGE FOR THANK YOU NOTES $203 May 4, 2026 — TEAM MEALS $23 May 4, 2026 — ENVELOPES AND LABELS $19 May 4, 2026 — FUEL REIMBURSEMENT $26 May 4, 2026 — CANDIDATE AIDE $4,000 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TEAM MEALS $125 Mar 25, 2026 Admin & Office REIMBURSEMENT FOR OFFICE SUPPLIES $69 Mar 25, 2026 Travel & Events REIMBURSEMENT FOR TRAVEL $530 Mar 25, 2026 Other / Unclassified CANDIDATE AIDE $4,000
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 |
|---|---|---|---|
| Jun 30, 2026 | WinRed, LLC | PROCESSING FEES | $41 |
| Jun 30, 2026 | WinRed, LLC | PROCESSING FEES | $4 |
| Jun 30, 2026 | WinRed, LLC | PROCESSING FEES | $1 |
| Jun 30, 2026 | WinRed, LLC | PROCESSING FEES | $21 |
| Jun 30, 2026 | WinRed, LLC | PROCESSING FEES | $144 |
| Jun 30, 2026 | O'BRIEN, DANNY | TEAM MEALS | $48 |
| Jun 30, 2026 | O'BRIEN, DANNY | TRAVEL REIMBURSEMENT | $78 |
| Jun 30, 2026 | O'BRIEN, DANNY | FIELD DIRECTOR | $4,000 |
| Jun 30, 2026 | McVey Trae | TRAVEL REIMBURSEMENT | $789 |
| Jun 30, 2026 | McVey Trae | FIELD DIRECTOR | $4,000 |
| Jun 30, 2026 | Michael Butler | MILEAGE REIMBURSEMENT | $482 |
| Jun 29, 2026 | WinRed, LLC | PROCESSING FEES | $39 |
| Jun 29, 2026 | WinRed, LLC | PROCESSING FEES | $138 |
| Jun 29, 2026 | WinRed, LLC | PROCESSING FEES | $10 |
| Jun 29, 2026 | WinRed, LLC | PROCESSING FEES | $4 |
| Jun 28, 2026 | WinRed, LLC | PROCESSING FEES | $41 |
| Jun 27, 2026 | WinRed, LLC | PROCESSING FEES | $39 |
| Jun 26, 2026 | WinRed, LLC | PROCESSING FEES | $4 |
| Jun 26, 2026 | WinRed, LLC | PROCESSING FEES | $1 |
| Jun 26, 2026 | REIS, JIM | MILEAGE REIMBURSEMENT | $1,023 |