Tammy Duckworth
Campaign Finance 2018 Cycle

Tammy Duckworth

Democratic IL Senate At-large / statewide

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$2,250,456.91
Money raised during the selected cycle.
Total Disbursements
$1,250,015.93
Money spent during the selected cycle.
Cash on Hand
$1,137,843.69
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $1,809,155.17
PACs / other committees Committee-origin contributions $267,550.00
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $63,889.84
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
DUCKWORTH, L TAMMY DEM S6IL00292 N S IL 00 $2,250,456.91
Committee ID Type Connected Org Treasurer
TAMMY FOR ILLINOIS CHICAGO, IL C00574889 S P KEITH D LOWEY
State Transactions Amount
IL 2,513 $295,075.00
CA 1,010 $98,619.00
NY 411 $63,134.00
MA 239 $26,405.00
WA 260 $23,492.00
TX 258 $21,861.00
MD 161 $20,475.00
FL 225 $19,231.00
PA 176 $16,964.00
DC 32 $13,651.00
VA 159 $13,523.00
OR 129 $12,670.00
WI 219 $11,982.00
OH 154 $11,753.00
GA 107 $10,386.00
Purpose Transactions Amount
DIRECT MAIL 003 Solicitation and Fundraising Expenses 71 $241,590.81
FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses 20 $120,000.00
CREDIT CARD - SEE BELOW IF ITEMIZED 001 Administrative/Salary/Overhead Expenses 22 $108,046.99
ONLINE CONSULTANT 001 Administrative/Salary/Overhead Expenses 19 $105,289.47
ACCOUNTING & COMPLIANCE 001 Administrative/Salary/Overhead Expenses 21 $84,134.42
DIRECT MAIL EXPENSES 003 Solicitation and Fundraising Expenses 17 $76,836.22
DIRECT MAIL CONSULTING 003 Solicitation and Fundraising Expenses 22 $67,500.00
LEGAL SERVICES 001 Administrative/Salary/Overhead Expenses 19 $63,031.17
PAYROLL - SEE BELOW 001 Administrative/Salary/Overhead Expenses 22 $41,764.02
CREDIT CARD PROCESSING FEE 001 Administrative/Salary/Overhead Expenses 196 $31,461.51
POLLING 005 Polling Expenses 1 $30,400.00
ONLINE COMMUNICATIONS 001 Administrative/Salary/Overhead Expenses 24 $30,000.00
HEALTH INSURANCE 001 Administrative/Salary/Overhead Expenses 14 $12,538.77
OFFICE RENT 001 Administrative/Salary/Overhead Expenses 24 $12,065.00
PAYROLL-SEE BELOW 001 Administrative/Salary/Overhead Expenses 5 $11,758.93
Vendor Transactions Amount
CHS MAILING, INC. BELTSVILLE, MD 11 $128,413.74
CITIBUSINESS CARD COLUMBUS, OH 24 $123,422.97
WELL & LIGHTHOUSE WASHINGTON, DC 19 $105,289.47
L.E. ISRAEL, LLC CHICAGO, IL 17 $95,200.48
LINEMARK PRINTING UPPER MARLBORO, MD 17 $76,836.22
BETH FOSTER CONSULTANTS LLC MINNEAPOLIS, MN 22 $67,500.00
PAYCHEX NAPERVILLE, IL 80 $66,614.61
VERDOLINO & LOWEY, PC FOXBORO, MA 17 $59,214.59
PERKINS COIE WASHINGTON, DC 12 $42,478.69
NORMINGTON, PETTS & ASSOCIATES WASHINGTON, DC 1 $30,400.00
BLUE STATE DIGITAL WASHINGTON, DC 23 $28,750.00
BIG SKY COPYWRITING MISSOULA, MT 13 $27,000.00
ENGAGE FREDERICK, MD 25 $25,086.93
ACTBLUE TECHNICAL SERVICES WEST SOMERVILLE, MA 113 $23,931.91
PROLIST, INC. FREDERICK, MD 2 $18,607.67

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.