FRIENDS OF DICK DURBIN COMMITTEE

Federal · FEC · C00148999

$10.74M
Direct disbursements
232
Distinct vendors
3,078
Disbursement rows
$3K
Independent expenditures
Dec 2007 – Jun 2026
Activity window
$229Kacross 12 months

Top vendors paid last 12 months · top 10

LAFAVE, LORI $50K Strategy & Research · 10 txns SOUDERS, PAT $29K Strategy & Research · 11 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $25K Legal & Compliance · 10 txns HAMPSTEN, EMILY $22K Strategy & Research · 10 txns NGP VAN, Inc. (EveryAction) $21K Software & Tech · 3 txns BANK OF SPRINGFIELD $18K Fundraising · 10 txns DUQUE, CLARISOL A. $11K Strategy & Research · 10 txns DURBIN, RICHARD $4K Travel & Events · 2 txns VERIZON WIRELESS $3K Admin & Office · 10 txns AMALGAMATED BANK $2K Fundraising · 10 txns FO FRIENDS OF DICK DURBIN COMMITTEE

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.

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 officer10 vendors $1,291,247 Network
D DARREN SOTO FOR CONGRESS 1 officer6 vendors $141,112 Network
D RO FOR CONGRESS INC 1 officer5 vendors $1,119,338 Network
D JIMMY GOMEZ FOR CONGRESS 1 officer4 vendors $195,918 Network
D CHRISSY HOULAHAN FOR CONGRESS 1 officer3 vendors $391,197 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 LAUREN UNDERWOOD FOR CONGRESS 1 officer Network

People paid by FRIENDS OF DICK DURBIN COMMITTEE top 20 · $773,372 · 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… 105 $500,000 Jan 2017 → Jun 2026
Pat Souders REIMBURSEMENT 30 $67,228 Oct 2017 → Jun 2026
Emily Hampsten COMMUNICATIONS CO… 19 $37,680 Aug 2024 → Jun 2026
Richard Durbin REIMBURSEMENT 34 $32,123 Mar 2017 → Dec 2025
Jesse Lirtzman REIMBURSEMENT 9 $28,485 Jan 2017 → Apr 2020
Clarisol A. Duque POLITICAL STRATEG… 18 $18,417 Dec 2024 → Jun 2026
Bill Houlihan MILEAGE 12 $18,141 Apr 2017 → Aug 2022
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 category

all-cycle
Media $4.1M Digital $2.01M Fundraising $1.51M Print & Mail $1.03M Wages & Payroll $664K Strategy & Research $405K Legal & Compliance $385K Software & Tech $193K Travel & Events $187K Admin & Office $88K

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 3,078

Date Vendor Purpose Amount
Jun 29, 2026 BANK OF SPRINGFIELD CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $588
Jun 29, 2026 AMALGAMATED BANK BANK FEE $159
Jun 18, 2026 INTUIT SOFTWARE $80
Jun 18, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,795
Jun 17, 2026 ELIAS LAW GROUP LEGAL SERVICES $1,375
Jun 16, 2026 SOUDERS, PAT ADMINISTRATIVE CONSULTING SERVICES $2,820
Jun 16, 2026 HAMPSTEN, EMILY COMMUNICATIONS CONSULTING SERVICES $2,000
Jun 16, 2026 DUQUE, CLARISOL A. POLITICAL STRATEGY CONSULTING SERVICES $1,000
Jun 11, 2026 VERIZON WIRELESS TELECOMMUNICATIONS SERVICES $266
Jun 11, 2026 SOUDERS, PAT REIMBURSEMENT- TRAVEL $1,519
Jun 11, 2026 NATIONAL DEMOCRATIC CLUB MEMBERSHIP DUES $85
Jun 2, 2026 LAFAVE, LORI ADMINISTRATIVE CONSULTING SERVICES $5,000
May 27, 2026 BANK OF SPRINGFIELD CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $2,931
May 27, 2026 AMALGAMATED BANK BANK FEE $186
May 18, 2026 INTUIT SOFTWARE $80
May 14, 2026 SOUDERS, PAT ADMINISTRATIVE CONSULTING SERVICES $2,820
May 14, 2026 HAMPSTEN, EMILY COMMUNICATIONS CONSULTING SERVICES $2,000
May 14, 2026 DUQUE, CLARISOL A. POLITICAL STRATEGY CONSULTING SERVICES $1,000
May 11, 2026 VERIZON WIRELESS TELECOMMUNICATIONS SERVICES $266
May 11, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $6,946