GETTY, CHRISTOPHER ROMAN

U.S. House IL · C00940403 · 2026 cycle

Independent open seat

Top vendors paid last 3 months · top 10

PREMIER CATERING & EVENTS $14K — · 1 txn BREAKER PRESS CO $6K — · 1 txn SUBURBAN MAILING SERVICES INC $4K — · 1 txn HINSDALE PRIME STEAK $4K — · 2 txns OFRENDA CANTINA Y COCINA $3K — · 1 txn Curv Group LLC $3K — · 2 txns E-Z Up Inc $3K — · 1 txn Gold Coast Events $3K — · 1 txn GRATITUDE MEDIA INC $2K — · 1 txn 4IMPRINT INC $1K — · 1 txn GC GETTY, CHRISTOPHER ROMAN

Top vendors paid last 6 months · top 10

PREMIER CATERING & EVENTS $14K — · 1 txn BREAKER PRESS CO $9K — · 2 txns SUBURBAN MAILING SERVICES INC $7K — · 3 txns HINSDALE PRIME STEAK $4K — · 2 txns OFRENDA CANTINA Y COCINA $3K — · 1 txn Curv Group LLC $3K — · 2 txns E-Z Up Inc $3K — · 1 txn Gold Coast Events $3K — · 1 txn GRATITUDE MEDIA INC $2K — · 1 txn 4IMPRINT INC $1K — · 1 txn GC GETTY, CHRISTOPHER ROMAN

Top vendors paid last 12 months · top 10

PREMIER CATERING & EVENTS $14K — · 1 txn BREAKER PRESS CO $9K — · 2 txns SUBURBAN MAILING SERVICES INC $7K — · 3 txns HINSDALE PRIME STEAK $4K — · 2 txns OFRENDA CANTINA Y COCINA $3K — · 1 txn Curv Group LLC $3K — · 2 txns E-Z Up Inc $3K — · 1 txn Gold Coast Events $3K — · 1 txn GRATITUDE MEDIA INC $2K — · 1 txn 4IMPRINT INC $1K — · 1 txn GC GETTY, CHRISTOPHER ROMAN

12-month spend by category

$0 across 12 months

no activity

Recent activity last 90 days

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Vendors by service category 0 categories

No vendor activity recorded.

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Spend by service category

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Show as table (with disbursement counts)
Category Total spend Disbursements
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 REBEL IDEALIST INC TRANSACTION FEES $1,341
Jun 30, 2026 FIRST STUDENT INC TRANSPORTATION $811
Jun 26, 2026 4IMPRINT INC PROMOTIONAL ITEMS $1,442
Jun 24, 2026 OFRENDA CANTINA Y COCINA FUNDRAISER - HALL RENTAL, FOOD, & BEVERAGE $3,409
Jun 16, 2026 Curv Group LLC SIGNAGE $1,804
Jun 15, 2026 E-Z Up Inc EQUIPMENT - PURCHASE $2,941
Jun 11, 2026 SUBURBAN MAILING SERVICES INC POSTAGE $4,440
Jun 10, 2026 HINSDALE PRIME STEAK FUNDRAISER - HALL RENTAL, FOOD, & BEVERAGE $2,694
Jun 8, 2026 HINSDALE PRIME STEAK FUNDRAISER - HALL RENTAL, FOOD, & BEVERAGE $1,000
Jun 4, 2026 CONSTANT CONTACT CMEDIA - COMMUNICATION $110
Jun 3, 2026 STICKER MULE PROMOTIONAL ITEMS $594
Jun 3, 2026 STICKER MULE PROMOTIONAL ITEMS $453
Jun 3, 2026 Curv Group LLC SIGNAGE $1,210
Jun 2, 2026 PROMO BY CODY MCCONNELL PROMOTIONAL ITEMS $1,439
Jun 2, 2026 Google LLC WORKSPACE $90
May 31, 2026 PREMIER CATERING & EVENTS FUNDRAISER - HALL RENTAL, FOOD, & BEVERAGE $13,911
May 29, 2026 HAMILTON, SHIRLYNDA RETURN CONTRIBUTION $500
May 29, 2026 EVENTBRITE TRANSACTION FEES $384
May 29, 2026 CONSTANT CONTACT MEDIA - COMMUNICATION $110
May 21, 2026 Ultimate Rental Services EQUIPMENT - RENTAL $497
See all 28 disbursements → Download CSV