$10.67M
Direct disbursements
232
Distinct vendors
3,042
Disbursement rows
$3K
Independent expenditures
Dec 2007 – Mar 2026
Activity window
$297Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF DICK DURBIN COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.
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Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | PRAIRIE POLITICAL ACTION COMMITTEE | 1 officer11 vendors | $1,260,287 | Network ↗ |
| D | RO FOR CONGRESS INC | 1 officer5 vendors | $1,096,046 | Network ↗ |
| D | DARREN SOTO FOR CONGRESS | 1 officer5 vendors | $129,496 | Network ↗ |
| D | JIMMY GOMEZ FOR CONGRESS | 1 officer4 vendors | $191,912 | Network ↗ |
| D | JAMIE RASKIN FOR CONGRESS | 1 officer | — | Network ↗ |
| · | HEINRICH VICTORY FUND | 1 officer | — | Network ↗ |
| · | GRANITE VALUES PAC | 1 officer | — | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | CHRISSY HOULAHAN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by FRIENDS OF DICK DURBIN COMMITTEE top 20 · $739,394 · 8 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 |
|---|---|---|---|---|
| Lori Lafave | FUNDRAISING CONSU… | 102 | $485,000 | Jan 2017 → Mar 2026 |
| Pat Souders | REIMBURSEMENT | 26 | $57,249 | Oct 2017 → Mar 2026 |
| Richard Durbin | REIMBURSEMENT | 34 | $32,123 | Mar 2017 → Dec 2025 |
| Emily Hampsten | COMMUNICATIONS CO… | 16 | $31,680 | Aug 2024 → Mar 2026 |
| Jesse Lirtzman | REIMBURSEMENT | 9 | $28,485 | Jan 2017 → Apr 2020 |
| Bill Houlihan | MILEAGE | 12 | $18,141 | Apr 2017 → Aug 2022 |
| Clarisol A. Duque | POLITICAL STRATEG… | 15 | $15,417 | Dec 2024 → Mar 2026 |
| Anne Dougherty | BOOKKEEPING SERVI… | 20 | $14,283 | Feb 2017 → Feb 2018 |
| Greg Bales | MILEAGE | 12 | $13,309 | Mar 2017 → Jan 2020 |
| Lirtzman Lirtzman | REIMBURSEMENT FOR… | 1 | $5,728 | Dec 2017 |
| Corey Tellez | GENERAL CAMPAIGN … | 1 | $5,000 | Dec 2020 |
| Dan Lewis | GENERAL CAMPAIGN … | 1 | $5,000 | Dec 2020 |
| Tommi Poe | REIMBURSEMENT | 5 | $4,061 | Sep 2022 → Sep 2024 |
| Lori | FUNDRAISING CONSU… | 1 | $4,000 | Aug 2017 |
| Lori Lori | FUNDRAISING CONSU… | 1 | $4,000 | May 2017 |
| Bill Broydrick | CATERING | 2 | $3,464 | Feb 2020 → Feb 2020 |
| Bill P. Houlihan | MILEAGE | 1 | $3,433 | Feb 2025 |
| Perkins Coie | CONSULTING SERVIC… | 4 | $3,222 | May 2017 → Feb 2018 |
| Reema Dodin | REIMBURSEMENT FOR… | 1 | $2,923 | Dec 2018 |
| Yasmeen Bankole | REIMBURSEMENT | 5 | $2,877 | Mar 2023 → May 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,103,845 | 19 |
| Digital | $2,014,291 | 151 |
| Fundraising | $1,511,313 | 1,172 |
| Print & Mail | $1,033,380 | 178 |
| Wages & Payroll | $663,833 | 588 |
| Strategy & Research | $405,162 | 70 |
| Legal & Compliance | $385,196 | 216 |
| Software & Tech | $193,478 | 46 |
| Travel & Events | $187,133 | 309 |
| Admin & Office | $88,260 | 148 |
| Other / Unclassified | $35,622 | 97 |
| Contributions & Transfers | -$2,264 | 14 |
Recent activity showing 20 of 3,042
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | BANK OF SPRINGFIELD | CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED | $321 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $193 |
| Mar 18, 2026 | NATIONAL DEMOCRATIC CLUB | MEMBERSHIP DUES | $85 |
| Mar 18, 2026 | INTUIT | SOFTWARE | $80 |
| Mar 13, 2026 | ILLINOIS STATE SOCIETY OF WASHINGTON DC | MEMBERSHIP DUES | $500 |
| Mar 12, 2026 | SOUDERS, PAT | ADMINISTRATIVE CONSULTING SERVICES | $2,820 |
| Mar 12, 2026 | HAMPSTEN, EMILY | COMMUNICATIONS CONSULTING SERVICES | $2,000 |
| Mar 12, 2026 | DUQUE, CLARISOL A. | POLITICAL STRATEGY CONSULTING SERVICES | $1,000 |
| Mar 11, 2026 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | $281 |
| Mar 4, 2026 | LAFAVE, LORI | ADMINISTRATIVE CONSULTING SERVICES | $5,000 |
| Mar 2, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,500 |
| Feb 27, 2026 | BANK OF SPRINGFIELD | CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED | $529 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $184 |
| Feb 26, 2026 | SEARS BUILDING LLC | RENT | $400 |
| Feb 19, 2026 | NATIONAL DEMOCRATIC CLUB | MEMBERSHIP DUES | $85 |
| Feb 18, 2026 | INTUIT | SOFTWARE | $80 |
| Feb 17, 2026 | SOUDERS, PAT | ADMINISTRATIVE CONSULTING SERVICES | $2,820 |
| Feb 17, 2026 | HAMPSTEN, EMILY | COMMUNICATIONS CONSULTING SERVICES | $4,000 |
| Feb 17, 2026 | DUQUE, CLARISOL A. | POLITICAL STRATEGY CONSULTING SERVICES | $2,000 |
| Feb 11, 2026 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | $276 |