ILLINOIS TENTH CONGRESSIONAL DISTRICT DEMOCRATS
Federal · FEC · C00395889
$332K
Direct disbursements
67
Distinct vendors
676
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Chyna, Jeanine
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ILLINOIS TENTH CONGRESSIONAL DISTRICT DEMOCRATS — 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.
People paid by ILLINOIS TENTH CONGRESSIONAL DISTRICT DEMOCRATS top 20 · $23,799 · 0 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 |
|---|---|---|---|---|
| Bobbie Hinden | GIVEAWAYS FOR EVE… | 1 | $7,000 | Jun 2022 |
| Neil J Greene | 25 USED DELL COMP… | 1 | $4,375 | Oct 2017 |
| Jeanine C Chyna | ADMINISTRATIVE SE… | 19 | $4,012 | Jan 2017 → Aug 2024 |
| Alisa Courtney | 2 DESKS, 4 CHAIRS… | 1 | $800 | Jun 2018 |
| Terry F. Wilke | MATERIALS & LABOR… | 1 | $780 | Sep 2018 |
| Christopher Antung Lin | 2500 BIDEN CAMPAI… | 1 | $764 | Nov 2020 |
| Dorothy D Palombo | COMPUTER AND ACCE… | 3 | $725 | Apr 2017 → Nov 2018 |
| Patricia Ann Heise | REIMBURSEMENT FOR… | 1 | $663 | Apr 2018 |
| Bonnie Berger-neel | ROPE FOR ELECTION… | 11 | $633 | Aug 2017 → Nov 2019 |
| Susan E Zingle | COLOR COPIES OF J… | 2 | $615 | Aug 2017 → Nov 2018 |
| Anne Flanigan Bassi | SHREDDER | 2 | $600 | May 2017 → Jun 2017 |
| Skip Jacobs | 6 BAGS | 2 | $436 | Feb 2021 → Jun 2023 |
| Joseph Hahn | COMPUTER | 1 | $413 | Apr 2020 |
| Thomas S. Recht | RETURN OF EXCESS … | 2 | $336 | Jan 2020 → Sep 2020 |
| Lewis Kaplan | PAYMENT FOR PURCH… | 1 | $325 | Aug 2024 |
| Nancy Krent | PRINTING FOR LAWY… | 1 | $291 | Nov 2018 |
| Kathryn M. Somers | PURCHASED 500 STA… | 1 | $275 | Feb 2021 |
| Barbara F. Altman | COLOR COPIES FOR … | 6 | $255 | Jul 2017 → Mar 2019 |
| Janna Berk | REIMBURSEMENT FOR… | 1 | $250 | Aug 2018 |
| Rhoda A Pierce | REIMBURSEMENT | 1 | $250 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $220,389 | 247 |
| Admin & Office | $51,366 | 254 |
| Other / Unclassified | $29,772 | 113 |
| Travel & Events | $15,735 | 25 |
| Contributions & Transfers | $7,352 | 18 |
| Print & Mail | $3,878 | 9 |
| Strategy & Research | $1,500 | 3 |
| Legal & Compliance | $968 | 4 |
| Software & Tech | $487 | 2 |
| Media | $156 | 1 |
Recent activity showing 20 of 676
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2026 | NGP SOFTWARE, INC. | COMPUTER DATABASE SERVICES | $197 |
| Mar 23, 2026 | NORTH SHORE GAS | UTILITIES | $110 |
| Mar 21, 2026 | NORTHSHORE CENTER FOR THE PERFORMING ARTS | EVENT TICKET PURCHASE | $2,687 |
| Mar 21, 2026 | FIRST BANK CHICAGO - CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $2,830 |
| Mar 21, 2026 | COMED | UTILITIES | $63 |
| Mar 2, 2026 | FIRST BANK CHICAGO - CARDMEMBER SERVICE | BANK SERVICE FEE | $150 |
| Feb 23, 2026 | NGP SOFTWARE, INC. | COMPUTER DATABASE | $197 |
| Feb 19, 2026 | NORTH SHORE GAS | UTILITIES | $151 |
| Feb 19, 2026 | FIRST BANK CHICAGO - CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $126 |
| Feb 19, 2026 | COMED | UTILITIES | $75 |
| Jan 23, 2026 | COMED | UTILITIES | $71 |
| Jan 2, 2026 | FIRST BANK CHICAGO - CARDMEMBER SERVICE | BANK FEE | $80 |
| Dec 16, 2025 | NORTH SHORE GAS | UTILITY | $77 |
| Dec 16, 2025 | FIRST BANK CHICAGO - CARDMEMBER SERVICE | TELEPHONE SYSTEM | $329 |
| Dec 16, 2025 | COMED | UTILITY | $64 |
| Dec 3, 2025 | FIRST BANK CHICAGO - CARDMEMBER SERVICE | BANK SERVICE FEE | $80 |
| Nov 18, 2025 | FIRST BANK CHICAGO - CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $740 |
| Oct 20, 2025 | FIRST BANK CHICAGO - CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $917 |
| Sep 17, 2025 | NORTH SHORE GAS | UTILITIES | $47 |
| Sep 16, 2025 | FIRST BANK CHICAGO - CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $631 |