$187K
Total disbursements
37
Distinct vendors
103
Disbursement rows
Oct 2019 – Mar 2020
Activity window
$187Kacross 12 months
People paid by C00721704 top 5 · $13,044 · 2 of 5 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 |
|---|---|---|---|---|
| Mary Buell | CAMPAIGN CONSULTI… | 8 | $9,645 | Jan 2020 → Mar 2020 |
| Hosanna Korynecky | CAMPAIGN CONSULTI… | 3 | $1,350 | Feb 2020 → Mar 2020 |
| Alex O'connor | CAMPAIGN CONSULTI… | 2 | $1,300 | Jan 2020 → Jan 2020 |
| Linda Prestia | REIMBURSEMENT FOR… | 1 | $494 | Mar 2020 |
| Daniel S Fischer | REIMBURSEMENT FOR… | 1 | $256 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $66,970 | 17 |
| Digital | $60,465 | 21 |
| Other / Unclassified | $17,969 | 13 |
| Fundraising | $13,578 | 14 |
| Strategy & Research | $11,650 | 10 |
| Admin & Office | $5,384 | 9 |
| Software & Tech | $3,415 | 2 |
| Media | $3,099 | 3 |
| Travel & Events | $2,268 | 12 |
| Field & Voter Contact | $1,599 | 1 |
| Legal & Compliance | $475 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2020 | SALEM MEDIA OF ILLINOIS, LLC | RADIO ADVERTISING - AM560 | $1,199 |
| Mar 25, 2020 | FIFTH THIRD BANK | CREDIT CARD BALANCE FOR TRANSACTION SPLIT | $1,452 |
| Mar 24, 2020 | I360 LLC | ROBOCALLING - INVOICE #03202014238801 | $2,122 |
| Mar 23, 2020 | HI-TECH SIGNS & AD SPECIALTIES | CAMPAIGN YARD SIGNS - INVOICE #46508 | $1,000 |
| Mar 23, 2020 | AT&T | INTERNET ACCESS | $131 |
| Mar 20, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $7,226 |
| Mar 20, 2020 | Google LLC | DIGITAL ADVERTISING | $5,565 |
| Mar 20, 2020 | POSITIVELY NAPERVILLE | WEBSITE, DIGITAL AND MEDIA SERVICES - INVOICE #10267 | $1,000 |
| Mar 20, 2020 | POSITIVELY NAPERVILLE | WEBSITE, DIGITAL AND MEDIA SERVICES - INVOICE #10267 | $13,791 |
| Mar 20, 2020 | COR STRATEGIES, INC | GOTV TEXTING - INVOICE #1831 | $1,599 |
| Mar 19, 2020 | USPS | POSTAGE FOR CAMPAIGN MAILERS | $463 |
| Mar 19, 2020 | PRESTIA, LINDA | REIMBURSEMENT FOR MAILER POSTAGE | $494 |
| Mar 17, 2020 | PAYPAL HOLDINGS, INC | PAYPAL PROCESSING FEES - MARCH 2020 | $58 |
| Mar 17, 2020 | MORETTI'S BARRINGTON | CAMPAIGN EVENT FOR SOTU VIEWING | $539 |
| Mar 17, 2020 | KI'S STEAK AND SEAFOOD | CAMPAIGN FUNDRAISER | $1,462 |
| Mar 17, 2020 | KI'S STEAK AND SEAFOOD | CAMPAIGN FUNDRAISING EVENT | $150 |
| Mar 17, 2020 | HOME DEPOT | POLES AND TIES FOR CAMPAIGN SIGNAGE | $152 |
| Mar 17, 2020 | MORETTI'S BARRINGTON | CAMPAIGN EVENT - GRATUITY | $100 |
| Mar 17, 2020 | BARRINGTON TOWNSHIP REPUBLICAN ORGANIZATION | LINCOLN DAY DINNER AND AD | $565 |
| Mar 17, 2020 | USPS | POSTAGE FOR CAMPAIGN MAILERS | $1,360 |