$1.49M
Direct disbursements
79
Distinct vendors
1,034
Disbursement rows
$264K
Independent expenditures
Sep 2005 – Feb 2026
Activity window
$162Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Croke, Patrick
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DEMOCRATIC PARTY OF ILLINOIS — 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 | ||
|---|---|---|---|---|
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $60,286,846 | Network ↗ |
| D | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | 7 vendors | $1,606,879 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 6 vendors | $18,016,844 | Network ↗ |
| · | HARRIS VICTORY FUND | 5 vendors | $64,275,518 | Network ↗ |
| D | ALASKA DEMOCRATIC PARTY | 7 vendors | $57,645 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 7 vendors | $52,357 | Network ↗ |
| D | FRIENDS OF LUCY MCBATH | 6 vendors | $615,047 | Network ↗ |
| D | NEW HAMPSHIRE DEMOCRATIC PARTY | 6 vendors | $522,973 | Network ↗ |
| D | CHRIS DELUZIO FOR CONGRESS | 6 vendors | $264,661 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 6 vendors | $178,365 | Network ↗ |
People paid by DEMOCRATIC PARTY OF ILLINOIS top 20 · $116,229 · 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 |
|---|---|---|---|---|
| Eric Schmidt | DATA SERVICES STA… | 3 | $20,000 | May 2021 → Jul 2022 |
| Julie Rosner | REIMBURSEMENT | 1 | $13,657 | Jul 2017 |
| Deirdre Joy Smith | FUNDRAISING CONSU… | 3 | $12,000 | Aug 2021 → Sep 2021 |
| Stacy Schusterman | IN | 2 | $11,680 | May 2020 → Jun 2022 |
| Allen Blue | TECHNOLOGY SERVIC… | 1 | $10,000 | Jul 2020 |
| Kira Snyder | TECHNOLOGY SERVIC… | 1 | $10,000 | Jul 2020 |
| Antonia Grilikhes | DATA SUPPORT STAC… | 1 | $6,300 | Sep 2021 |
| Kenneth D Kimber | REIMBURSEMENT | 11 | $5,004 | Jan 2017 → Oct 2020 |
| Abigail Witt | REIMBURSEMENT | 1 | $4,654 | Jan 2022 |
| Antonia Grilikhes-lasky | IN | 1 | $4,000 | Oct 2022 |
| Jason Goldman | TECHNOLOGY SERVIC… | 1 | $3,774 | Aug 2020 |
| Lori Lafave | FUNDRAISING CONSU… | 1 | $2,500 | Jul 2022 |
| William Connell | IN | 1 | $2,320 | Oct 2022 |
| Mark Willis Heising | IN | 1 | $2,300 | Apr 2023 |
| Michael Mathieu | IN | 1 | $1,655 | Apr 2022 |
| Natasha Ziff | DATA SUPPORT STAC… | 1 | $1,575 | Jul 2021 |
| Nancy Gerrie | STAC LABS DATA SE… | 1 | $1,500 | Jul 2022 |
| Jacob Meister | OFFICE FURNITURE | 1 | $1,460 | Jul 2019 |
| Amalia Rioja | FOOD | 1 | $1,000 | Feb 2026 |
| Shannon M Rice | REIMBURSEMENT | 2 | $851 | Mar 2023 → Mar 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $409,616 | 604 |
| Digital | $332,712 | 69 |
| Software & Tech | $296,291 | 58 |
| Wages & Payroll | $288,334 | 99 |
| Contributions & Transfers | $64,047 | 23 |
| Strategy & Research | $38,001 | 13 |
| Travel & Events | $21,835 | 20 |
| Other / Unclassified | $18,414 | 13 |
| Print & Mail | $9,677 | 45 |
| Admin & Office | $5,280 | 5 |
| Media | $5,000 | 1 |
| Legal & Compliance | $3,262 | 84 |
Recent activity showing 20 of 1,034
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2026 | DNC SERVICES CORP./DEM. NAT'L COMMITTEE | IN-KIND VOTER FILE ACCESS | $2,941 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $234 |
| Feb 27, 2026 | RIOJA, AMALIA | FOOD/BEVERAGE | $1,000 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $80 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Feb 26, 2026 | INTUIT QUICKBOOKS | MERCHANT FEE | $12 |
| Feb 25, 2026 | INTUIT QUICKBOOKS | MERCHANT FEE | $46 |
| Feb 24, 2026 | NORDEAST DIGITAL | FUNDRAISING ACQUISITION | $20,000 |
| Feb 24, 2026 | INTUIT QUICKBOOKS | MERCHANT FEE | $8 |
| Feb 23, 2026 | INTUIT QUICKBOOKS | MERCHANT FEE | $5 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $373 |
| Feb 19, 2026 | INTUIT QUICKBOOKS | MERCHANT FEE | $28 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $66 |
| Feb 11, 2026 | MONTES, MARTIN | CATERING | $209 |
| Feb 11, 2026 | INTUIT QUICKBOOKS | MERCHANT FEE | $7 |
| Feb 10, 2026 | INTUIT QUICKBOOKS | MERCHANT FEE | $41 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $107 |
| Feb 6, 2026 | SCALE TO WIN | TEXTING SERVICES - DEMOCRATIC ORGANIZATIONS, PARTIES, AND CANDIDATES | $1,214 |
| Feb 6, 2026 | JSH PARTNERS LLC | FUNDRAISING CONSULTING | $5,000 |
| Feb 5, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE MEMO | $1,272 |