$5.93M
Direct disbursements
352
Distinct vendors
2,809
Disbursement rows
$5K
Independent expenditures
Jan 2017 – Feb 2026
Activity window
$482Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Nelson, Myles
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ILLINOIS REPUBLICAN PARTY - FEDERAL — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | ALABAMA REPUBLICAN PARTY | 11 vendors | $1,184,877 | Network ↗ |
| R | NRSC | 10 vendors | $7,820,885 | Network ↗ |
| R | NRCC | 9 vendors | $35,489,267 | Network ↗ |
| R | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | 10 vendors | $995,720 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 8 vendors | $82,655,017 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 9 vendors | $1,881,128 | Network ↗ |
| R | WASHINGTON STATE REPUBLICAN PARTY | 9 vendors | $1,705,383 | Network ↗ |
| R | NORTH DAKOTA REPUBLICAN PARTY | 9 vendors | $512,414 | Network ↗ |
| R | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT. | 8 vendors | $5,338,631 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 8 vendors | $660,523 | Network ↗ |
People paid by ILLINOIS REPUBLICAN PARTY - FEDERAL top 20 · $408,031 · 12 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kristen S. Kell | PAYROLL | 45 | $166,616 | Aug 2021 → Jul 2023 |
| Shaun Mccabe | EXPENSE REIMBURSE… | 9 | $25,181 | Mar 2022 → Mar 2024 |
| Derek Murphy | EXPENSE REIMBURSE… | 16 | $19,263 | Mar 2020 → Jan 2022 |
| Chris Marnell | IN | 2 | $17,500 | Feb 2024 → Apr 2025 |
| Tommy Choi | MILEAGE | 33 | $17,493 | Jul 2022 → Feb 2026 |
| Kate Marnell | IN | 2 | $16,756 | Feb 2024 → Apr 2025 |
| David Flesch | PAYROLL | 5 | $13,750 | Aug 2022 → Nov 2022 |
| Lydia Ms. Marti | IN | 2 | $13,500 | Feb 2024 → Apr 2025 |
| Kari Galassi | IN | 10 | $12,565 | Jul 2023 → Apr 2025 |
| William Pounder | PAYROLL | 5 | $12,000 | Aug 2022 → Nov 2022 |
| Albert J. Salvi | IN | 3 | $11,344 | Sep 2024 → Apr 2025 |
| Joe Hackler | EXPENSE REIMBURSE… | 11 | $10,715 | Jun 2019 → May 2022 |
| J Peter Mr. Ricketts | IN | 1 | $10,000 | Mar 2022 |
| Scott Madden | IN | 1 | $10,000 | Apr 2025 |
| Noah Radwanski | PAYROLL | 9 | $9,749 | Mar 2019 → Jan 2021 |
| Brady Smith | PAYROLL | 3 | $9,389 | Dec 2020 → Jan 2021 |
| Jay Bergles | EXPENSE REIMBURSE… | 3 | $8,605 | Jan 2021 → Jan 2021 |
| Cathy Hofmann | IN | 12 | $8,267 | Feb 2024 → Apr 2025 |
| Brian Mr. Kasal | IN | 4 | $7,838 | Feb 2024 → Apr 2025 |
| Nicholas Steponavicius | PAYROLL | 3 | $7,500 | Oct 2022 → Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,831,839 | 424 |
| Digital | $1,201,586 | 149 |
| Wages & Payroll | $708,783 | 376 |
| Travel & Events | $410,171 | 274 |
| Fundraising | $270,556 | 1,329 |
| Other / Unclassified | $230,297 | 136 |
| Strategy & Research | $189,970 | 36 |
| Media | $55,041 | 9 |
| Legal & Compliance | $12,363 | 23 |
| Software & Tech | $9,198 | 27 |
| Admin & Office | $8,194 | 22 |
| Contributions & Transfers | $2,960 | 1 |
| Field & Voter Contact | $1,886 | 3 |
Recent activity showing 20 of 2,809
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $20 |
| Feb 27, 2026 | CHAIN BRIDGE BANK | BANK FEES | $35 |
| Feb 27, 2026 | Paychex, Inc. | PAYROLL TAXES | $3,325 |
| Feb 27, 2026 | CHAIN BRIDGE BANK | BANK FEES | $281 |
| Feb 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $103 |
| Feb 23, 2026 | MOORE LLC | DIRECT MAIL | $14,288 |
| Feb 23, 2026 | IMPRESSION STRATEGY, LLC | DIGITAL CONSULTING | $3,312 |
| Feb 20, 2026 | JANES, MATTHEW | PAYROLL WAGES | $235 |
| Feb 20, 2026 | MOORE LLC | DIRECT MAIL | $2,813 |
| Feb 20, 2026 | MOORE LLC | DIRECT MAIL | $15,264 |
| Feb 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $57 |
| Feb 18, 2026 | CHOI, TOMMY | STAFF EXPENSES | $494 |
| Feb 17, 2026 | Paychex, Inc. | PAYROLL FEES | $161 |
| Feb 17, 2026 | ILLINOIS STATE BOARD OF ELECTIONS | FILING FEES | $511 |
| Feb 13, 2026 | Paychex, Inc. | PAYROLL TAXES | $3,371 |
| Feb 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $80 |
| Feb 12, 2026 | Paychex, Inc. | PAYROLL FEES | $227 |
| Feb 11, 2026 | Paychex, Inc. | PAYROLL TAXES | $610 |
| Feb 9, 2026 | CHOI, TOMMY | STAFF EXPENSES | $274 |
| Feb 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $24 |