research · filer

PRAIRIE POLITICAL ACTION COMMITTEE

Federal · FEC · C00347195

$1.95M
Total disbursements
132
Distinct vendors
975
Disbursement rows
Sep 2008 – Feb 2026
Activity window
$263Kacross 12 months

Top vendors paid last 12 months · top 10

LAFAVE, LORI $51K Fundraising · 9 txns BANK OF SPRINGFIELD $40K Fundraising · 6 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $18K Legal & Compliance · 8 txns CHICAGO CUT STEAKHOUSE $14K Travel & Events · 3 txns LONDON HOUSE CHICAGO $11K Travel & Events · 6 txns THE GAGE RESTAURANT $5K Travel & Events · 2 txns LUCILLE VERDE $3K Travel & Events · 3 txns LUCILLE'S DC $2K Travel & Events · 1 txn UNITED AIRLINES $2K Travel & Events · 4 txns CHARTER EMPIRE $2K Travel & Events · 1 txn PP PRAIRIE POLITICAL ACT… COMMITTEE

Spend by service category

Category Total spend Disbursements
Fundraising $1,263,816 479
Travel & Events $463,748 240
Legal & Compliance $161,865 130
Admin & Office $18,783 51
Software & Tech $11,757 8
Wages & Payroll $9,138 28
Other / Unclassified $7,074 10
Media $5,250 3
Print & Mail $4,297 23
Contributions & Transfers $1,750 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 12, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $4,000
Feb 6, 2026 LAFAVE, LORI FUNDRAISING CONSULTING SERVICES $3,000
Jan 27, 2026 LUCILLE'S DC CATERING $2,198
Jan 27, 2026 BANK OF SPRINGFIELD CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $2,198
Jan 23, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,000
Jan 14, 2026 LAFAVE, LORI FUNDRAISING CONSULTING SERVICES $6,000
Dec 30, 2025 AMALGAMATED BANK BANK FEE $46
Dec 29, 2025 INTUIT SOFTWARE $80
Dec 29, 2025 UNITED AIRLINES TRAVEL REFUND -$348
Dec 29, 2025 SOUTHWEST AIRLINES TRAVEL REFUND -$822
Dec 29, 2025 SOUTHWEST AIRLINES TRAVEL $523
Dec 29, 2025 SOUTHWEST AIRLINES TRAVEL $288
Dec 29, 2025 SOUTHWEST AIRLINES TRAVEL $523
Dec 29, 2025 LUCILLE VERDE CATERING $2,246
Dec 29, 2025 LUCILLE VERDE CATERING $243
Dec 29, 2025 LUCILLE VERDE CATERING $243
Dec 29, 2025 AMERICAN AIRLINES TRAVEL REFUND -$1,592
Dec 29, 2025 AMERICAN AIRLINES TRAVEL $505
Dec 29, 2025 BANK OF SPRINGFIELD CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $1,810
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4