$8.57M
Direct disbursements
162
Distinct vendors
1,983
Disbursement rows
Nov 2021 – Mar 2026
Activity window
$632Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ERIC SORENSEN FOR ILLINOIS also serve at 8+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| · | ERIC SORENSEN VICTORY FUND | 1 officer | — | Network ↗ |
| · | STORM PAC | 1 officer | — | Network ↗ |
| D | UNITY FIRST PAC | 1 officer | — | Network ↗ |
| D | EVAN MUNSING FOR CONGRESS | 1 officer | — | Network ↗ |
| D | MELISSA BEAN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | SHURKA FOR CONGRESS | 1 officer | — | Network ↗ |
| · | PURPLE LINE PAC | 1 officer | — | Network ↗ |
| D | BUILDING EMPOWERMENT AND ACCOUNTABILITY NOW PAC | 1 officer | — | Network ↗ |
| · | SMALL TOWN PAC | 1 officer | — | Network ↗ |
| D | NIKKI FOR CONGRESS | 11 vendors | $479,190 | Network ↗ |
People paid by ERIC SORENSEN FOR ILLINOIS top 20 · $58,714 · 11 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Joseph Goldberg | MILEAGE REIMBURSE… | 20 | $12,715 | Jan 2022 → Dec 2024 |
| Maddie Sinder | REPAYMENT OF STAF… | 5 | $7,287 | Nov 2022 → Sep 2023 |
| Jacob Fette | MILEAGE REIMBURSE… | 16 | $7,058 | Jun 2023 → Dec 2025 |
| Carter Elliott | MILEAGE REIMBURSE… | 11 | $4,679 | Dec 2022 → Nov 2024 |
| Allen Blue | IN | 1 | $3,500 | May 2025 |
| Michael Degusta | IN | 1 | $3,300 | Aug 2024 |
| Eric Sorensen · | TRAVEL REIMBURSEM… | 6 | $2,723 | Dec 2021 → Jun 2025 |
| Kira Snyder | IN | 1 | $2,700 | May 2025 |
| Robert Kohl | EVENT TICKETS | 1 | $2,400 | Jan 2022 |
| William Hillman | GOTV TRANSPORTATI… | 1 | $2,310 | Oct 2022 |
| Fred Eychaner | EVENT EXPENSES | 1 | $2,268 | Sep 2023 |
| David Siegel | IN | 1 | $2,000 | Sep 2024 |
| Bradley Mcmillan | CATERING | 2 | $1,044 | Sep 2022 → Feb 2023 |
| Emily Jane Williams | POSTAGE & TRAVEL … | 3 | $1,006 | Apr 2022 → Sep 2022 |
| Max Scher | MILEAGE REIMBURSE… | 1 | $855 | Jun 2024 |
| Gerri Kahnweiler | EVENT VENUE RENTAL | 1 | $825 | Oct 2022 |
| Shawn Borich | TRAVEL REIMBURSEM… | 2 | $758 | Sep 2022 → Nov 2022 |
| Kennedy German | STIPEND | 1 | $500 | Sep 2024 |
| Thomas Jaeger | STIPEND | 1 | $500 | Oct 2025 |
| Greg Bales | EVENT BEVERAGES | 2 | $286 | May 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,772,301 | 36 |
| Wages & Payroll | $1,076,400 | 280 |
| Digital | $1,006,290 | 209 |
| Fundraising | $714,551 | 826 |
| Print & Mail | $265,145 | 97 |
| Strategy & Research | $237,378 | 24 |
| Legal & Compliance | $199,410 | 67 |
| Software & Tech | $105,890 | 113 |
| Travel & Events | $79,809 | 247 |
| Other / Unclassified | $68,126 | 43 |
| Field & Voter Contact | $35,355 | 4 |
| Contributions & Transfers | $9,082 | 8 |
| Admin & Office | $3,290 | 29 |
Recent activity showing 20 of 1,983
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $586 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,210 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL: SEE BELOW IF ITEMIZED | $2,826 |
| Mar 30, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $827 |
| Mar 30, 2026 | Internal Revenue Service | INCOME TAX | $1,800 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $113 |
| Mar 26, 2026 | SANTA ROSA TAQUERIA | STAFF MEAL | $213 |
| Mar 23, 2026 | OPENPHONE | SOFTWARE SUBSCRIPTION | $21 |
| Mar 23, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $276 |
| Mar 20, 2026 | THE FROST GROUP | EVENT FOOD AND BEVERAGE | $288 |
| Mar 20, 2026 | NGP VAN, Inc. (EveryAction) | FUNDRAISING SOFTWARE | $6,364 |
| Mar 20, 2026 | JSTREETPAC | CREDIT CARD PROCESSING FEES | $11 |
| Mar 20, 2026 | ZOOM | SOFTWARE SUBSCRIPTION | $17 |
| Mar 18, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $19 |
| Mar 17, 2026 | AMHC | DIRECT MAIL | $9,700 |
| Mar 16, 2026 | ACTION NETWORK | DIGITAL FUNDRAISING | $15 |
| Mar 16, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $815 |
| Mar 13, 2026 | JSTREETPAC | CREDIT CARD PROCESSING FEES | $18 |
| Mar 12, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING | $6,500 |
| Mar 12, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING SERVICES | $1,077 |