TRACY, DON

U.S. Senate IL · C00917120 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $54K/mo (last 90d ÷ 3)

Runway projection

$1.54M cash on hand · $54K/mo burn → 28.5 months runway
general 2026-11-03 funds out today
#

No 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
Supporting categoriesWages & Payroll: Riley Stensland, WOODHOUSE, WILSON BRADLEY · Travel & Events: DOUBLETREE, David Curtin · Admin & Office: Katie Peterson, WOODHOUSE, WILSON BRADLEY · Contributions & Transfers: WOODHOUSE, WILSON BRADLEY

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
Supporting categoriesWages & Payroll: Riley Stensland, WOODHOUSE, WILSON BRADLEY · Travel & Events: DOUBLETREE, David Curtin · Admin & Office: Katie Peterson, WOODHOUSE, WILSON BRADLEY · Contributions & Transfers: WOODHOUSE, WILSON BRADLEY

Top vendors paid last 3 months · top 10

COR STRATEGIES $20K — · 2 txns MURPHY, KATHLEEN $14K — · 2 txns Katie Peterson $12K — · 2 txns STRATEGIC MEDIA PLACE $10K — · 2 txns COR SERVICES $10K — · 5 txns REIS, JIM $7K — · 4 txns HACKMAN, GABE $6K — · 2 txns David Curtin $6K — · 2 txns McVey Trae $5K — · 2 txns Objective Solutions $5K — · 2 txns TD TRACY, DON

Top vendors paid last 6 months · top 10

COR SERVICES $492K Digital · 33 txns COR STRATEGIES $72K Strategy & Research · 12 txns MURPHY, KATHLEEN $32K Wages & Payroll · 5 txns Katie Peterson $29K Strategy & Research · 7 txns REIS, JIM $22K Strategy & Research · 13 txns David Curtin $19K Strategy & Research · 9 txns WOODHOUSE, WILSON BRADLEY $14K Other / Unclassified · 10 txns ADVANCED DIGITAL MEDIA $10K Media · 1 txn STRATEGIC MEDIA PLACE $10K — · 2 txns Riley Stensland $9K Wages & Payroll · 4 txns TD TRACY, DON

Top vendors paid last 12 months · top 10

COR SERVICES $600K Digital · 62 txns COR STRATEGIES $171K Strategy & Research · 27 txns MURPHY, KATHLEEN $59K Wages & Payroll · 10 txns David Curtin $40K Strategy & Research · 21 txns Riley Stensland $34K Wages & Payroll · 13 txns Katie Peterson $32K Strategy & Research · 8 txns WOODHOUSE, WILSON BRADLEY $31K Wages & Payroll · 20 txns REIS, JIM $26K Strategy & Research · 15 txns PERKINS, ANDREW $14K Strategy & Research · 4 txns LAW OFFICE OF JOHN FOGARTY $13K Legal & Compliance · 2 txns TD TRACY, DON
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

TRACY, DON Digital $281K Print & Mail $101K Strategy & Research $40K Media $21K Wages & Payroll $21K Travel & Events $20K Other / Unclassified $10K Fundraising $3K Admin & Office $775 Legal & Compliance $500 COR SERVICES $277K COR SERVICES $100K COR STRATEGIES $20K COR SERVICES $10K MURPHY, KATHLEEN $13K DOUBLETREE $7K WOODHOUSE, WILSON BRADLEY $8K BLUES CITY CAFE $2K NOONAN EQUIPMENT $608 LEKAS ACCOUNTING, LLC $500 Total in: $496K Total out: $438K
TRACY, DON Digital $305K Strategy & Research $132K Print & Mail $131K Wages & Payroll $85K Travel & Events $40K Media $35K Legal & Compliance $16K Other / Unclassified $10K Fundraising $6K Software & Tech $2K COR SERVICES $300K COR STRATEGIES $68K COR SERVICES $130K MURPHY, KATHLEEN $40K BOND COUNTY REPUBLICAN CENT… $19K COR SERVICES $22K LAW OFFICE OF JOHN FOGARTY $16K WOODHOUSE, WILSON BRADLEY $8K WinRed, LLC $3K COR SERVICES $2K Total in: $763K Total out: $608K
#

Active staff & reimbursements last 12 months · top 5 individuals

Jim Reis $4K Travel · 6 txns David Curtin $4K Travel · 5 txns Brady Wilson $3K Travel · 15 txns Riley Stensland $2K Travel · 8 txns Trae Mcvey $789 Travel · 1 txn TD TRACY, DON

Need contact info or career history? Premium · coming soon

12-month spend by category

$763K across 12 months

Jul 25 Jun 26 peak $294K Digital 40% Strategy… 17% Print & … 17% Wages & … 11% Travel &… 5% Media 5%

Recent activity last 90 days

#

Vendors by service category 12 categories

Digital $305K 7 vendors Highly concentrated · HHI 9655
  • COR SERVICES $300,111 21 disbs lumpy
    Jan 2, 2026 → Mar 25, 2026 · avg gap 4d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    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

    View COR SERVICES profile →

  • Jen Brady $3,174 3 disbs regular
    Jan 30, 2026 → Mar 25, 2026 · avg gap 27d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    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

    View Jen Brady profile →

  • Audacy $1,210 1 disb
    Mar 5, 2026 → Mar 5, 2026
    DateCategoryPurposeAmount
    Mar 5, 2026 RADIO ADS $1,210
    Mar 5, 2026 Digital DIGITAL ADS $1,210

    View Audacy profile →

  • PERKINS, ANDREW $650 1 disb
    Nov 28, 2025 → Nov 28, 2025

    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 153d ago
    DateCategoryPurposeAmount
    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

    View MAILCHIMP profile →

Strategy & Research $132K 5 vendors Concentrated · HHI 3265
  • COR STRATEGIES $68,000 5 disbs lapsed
    Oct 9, 2025 → Mar 25, 2026 · avg gap 42d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    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

    View COR STRATEGIES profile →

  • PERKINS, ANDREW $20,616 6 disbs lapsed
    Oct 9, 2025 → Mar 25, 2026 · avg gap 33d between disbursements · last disbursement 144d 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 186d ago
    DateCategoryPurposeAmount
    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

    View COR SERVICES profile →

  • David Curtin $14,000 7 disbs lapsed
    Aug 29, 2025 → Mar 25, 2026 · avg gap 35d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    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

    View David Curtin profile →

  • Katie Peterson $13,560 3 disbs regular
    Feb 11, 2026 → Mar 25, 2026 · avg gap 21d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    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

    View Katie Peterson profile →

Print & Mail $131K 5 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 172d ago
    DateCategoryPurposeAmount
    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

    View COR SERVICES profile →

  • WOODHOUSE, WILSON BRADLEY $651 3 disbs regular
    Jan 2, 2026 → Feb 26, 2026 · avg gap 28d between disbursements · last disbursement 171d ago
    DateCategoryPurposeAmount
    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

    View WOODHOUSE, WILSON BRADLEY profile →

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

    View PAPERLESS POST profile →

  • Katie Peterson $46 1 disb
    Feb 11, 2026 → Feb 11, 2026
    DateCategoryPurposeAmount
    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

    View Katie Peterson profile →

  • COR STRATEGIES $8 1 disb
    Nov 3, 2025 → Nov 3, 2025
    DateCategoryPurposeAmount
    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

    View COR STRATEGIES profile →

Wages & Payroll $85K 3 vendors Concentrated · HHI 3738
  • MURPHY, KATHLEEN $39,667 7 disbs lapsed
    Oct 9, 2025 → Mar 25, 2026 · avg gap 28d between disbursements · last disbursement 144d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Riley Stensland $29,967 7 disbs lapsed
    Oct 9, 2025 → Mar 25, 2026 · avg gap 28d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    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

    View Riley Stensland profile →

  • WOODHOUSE, WILSON BRADLEY $15,568 5 disbs lapsed
    Oct 9, 2025 → Jan 30, 2026 · avg gap 28d between disbursements · last disbursement 198d ago
    DateCategoryPurposeAmount
    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

    View WOODHOUSE, WILSON BRADLEY profile →

Travel & Events $40K 14 vendors Concentrated · HHI 2737
  • BOND COUNTY REPUBLICAN CENTRAL COMMITTEE $18,635 26 disbs lapsed
    Oct 1, 2025 → Mar 25, 2026 · avg gap 7d between disbursements · last disbursement 144d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DOUBLETREE $7,247 2 disbs regular
    Mar 6, 2026 → Mar 30, 2026 · avg gap 24d between disbursements · last disbursement 139d 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 →

  • David Curtin $3,516 5 disbs lapsed
    Nov 28, 2025 → Mar 25, 2026 · avg gap 29d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    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

    View David Curtin profile →

  • COR STRATEGIES $2,501 9 disbs lapsed
    Nov 3, 2025 → Mar 25, 2026 · avg gap 18d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    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

    View COR STRATEGIES profile →

  • Riley Stensland $2,416 9 disbs lapsed
    Nov 3, 2025 → Mar 25, 2026 · avg gap 18d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    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

    View Riley Stensland profile →

Media $35K 3 vendors Concentrated · HHI 4974
  • COR SERVICES $22,457 9 disbs lapsed
    Oct 15, 2025 → Feb 25, 2026 · avg gap 17d between disbursements · last disbursement 172d ago
    DateCategoryPurposeAmount
    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

    View COR SERVICES profile →

  • ADVANCED DIGITAL MEDIA $10,200 1 disb
    Mar 3, 2026 → Mar 3, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Terry Farmer Photography $2,495 1 disb
    Oct 9, 2025 → Oct 9, 2025
    DateCategoryPurposeAmount
    Oct 9, 2025 Media PHOTOGRAPHY SERVICES $2,495

    View Terry Farmer Photography profile →

Legal & Compliance $16K 1 vendors
  • LAW OFFICE OF JOHN FOGARTY $16,200 8 disbs lapsed
    Oct 9, 2025 → Mar 2, 2026 · avg gap 21d between disbursements · last disbursement 167d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $10K 3 vendors Highly concentrated · HHI 6794
  • WOODHOUSE, WILSON BRADLEY $8,000 2 disbs regular
    Feb 26, 2026 → Mar 25, 2026 · avg gap 27d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    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

    View WOODHOUSE, WILSON BRADLEY profile →

  • NORTHFIELD TOWNSHIP REPUBLICAN ORG $2,000 1 disb
    Mar 5, 2026 → Mar 5, 2026

    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
    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

    View WinRed, LLC profile →

Fundraising $6K 4 vendors Concentrated · HHI 4380
  • WinRed, LLC $3,017 179 disbs lapsedinfrastructure
    Oct 5, 2025 → Mar 24, 2026 · avg gap 1d between disbursements · last disbursement 145d ago
    DateCategoryPurposeAmount
    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

    View WinRed, LLC profile →

  • BLUES CITY CAFE $2,998 5 disbs lumpy
    Jan 23, 2026 → Mar 5, 2026 · avg gap 10d between disbursements · last disbursement 164d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Rhodes Show Catering $250 1 disb
    Jan 29, 2026 → Jan 29, 2026
    DateCategoryPurposeAmount
    Jan 29, 2026 Fundraising FUNDRAISER FOOD $250

    View Rhodes Show Catering profile →

  • INB N.A. $178 3 disbs lumpy
    Feb 12, 2026 → Mar 11, 2026 · avg gap 14d between disbursements · last disbursement 158d ago
    DateCategoryPurposeAmount
    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

    View INB N.A. profile →

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 286d ago
    DateCategoryPurposeAmount
    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

    View COR SERVICES profile →

  • Google Workspace $271 6 disbs lumpy
    Jan 2, 2026 → Mar 2, 2026 · avg gap 12d between disbursements · last disbursement 167d ago
    DateCategoryPurposeAmount
    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

    View Google Workspace profile →

  • COR STRATEGIES $54 3 disbs lumpy
    Nov 3, 2025 → Nov 3, 2025 · avg gap 0d between disbursements · last disbursement 286d ago
    DateCategoryPurposeAmount
    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

    View COR STRATEGIES profile →

Admin & Office $775 3 vendors Highly concentrated · HHI 6383
  • NOONAN EQUIPMENT $608 1 disb
    Mar 10, 2026 → Mar 10, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Katie Peterson $99 1 disb
    Mar 25, 2026 → Mar 25, 2026
    DateCategoryPurposeAmount
    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

    View Katie Peterson profile →

  • WOODHOUSE, WILSON BRADLEY $69 1 disb
    Mar 25, 2026 → Mar 25, 2026
    DateCategoryPurposeAmount
    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

    View WOODHOUSE, WILSON BRADLEY profile →

Contributions & Transfers $128 1 vendors
  • WOODHOUSE, WILSON BRADLEY $128 1 disb
    Feb 26, 2026 → Feb 26, 2026
    DateCategoryPurposeAmount
    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

    View WOODHOUSE, WILSON BRADLEY profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Digital $281K Print & Mail $101K Strategy & Research $40K Media $21K Wages & Payroll $21K Travel & Events $20K Fundraising $3K Admin & Office $775 Legal & Compliance $500 Contributions & Transfers $128 Software & Tech $99

Spending by category

last 12 months
Digital $305K Strategy & Research $132K Print & Mail $131K Wages & Payroll $85K Travel & Events $40K Media $35K Legal & Compliance $16K Fundraising $6K 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 $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
See all 608 disbursements → Download CSV