KAT FOR ILLINOIS

Federal · FEC · C00900449

$3.71M
Direct disbursements
174
Distinct vendors
1,050
Disbursement rows
Mar 2025 – Mar 2026
Activity window
$3.69Macross 12 months

Top vendors paid last 12 months · top 10

YOSEMITE CONSULTING $1.07M Digital · 8 txns GOODMAN CAMPAIGNS LLC $455K Digital · 11 txns THE WIN COMPANY $445K Media · 7 txns Gusto, Inc. $413K Wages & Payroll · 71 txns HIGHPOINT CAMPAIGNS $227K Print & Mail · 9 txns ActBlue Technical Services, Inc. $129K Fundraising · 63 txns WEINBERG, SAM $102K Strategy & Research · 8 txns COUNSEL MEDIA LLC $60K Media · 1 txn RISE POLITICAL STRATEGIES $40K Fundraising · 1 txn FLYWIRE GLOBAL $32K Software & Tech · 4 txns KF KAT FOR ILLINOIS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at KAT FOR ILLINOIS also serve at 8+ other committees — a cross-committee operative pattern.

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 PAF 1 officer4 vendors $2,776 Network
· MIKE ESPY VICTORY FUND 1 officer Network
· THE NEXT 50 PAC 1 officer Network
· INDEPENDENT MISSISSIPPI FUND 1 officer Network
· COALESCE MISSISSIPPI 1 officer Network
· ALL ACTION PAC 1 officer Network
· THE JUNO FUND 1 officer Network
· THE NEXT 50 ENTERPRISE FUND 1 officer Network
· THE NEXT 50 ALUMNI PAC 1 officer Network
D STEPHEN HUEY FOR CONGRESS 1 officer Network

People paid by KAT FOR ILLINOIS top 20 · $266,794 · 15 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
Sam Weinberg REIMBURSEMENT 9 $106,172 Apr 2025 → Dec 2025
Joshua G. Herman LEGAL SERVICES 2 $22,440 Oct 2025 → Dec 2025
Kat Abughazaleh REIMBURSEMENT 2 $21,830 Apr 2025 → Nov 2025
Brady Chalmers MEDIA CONSULTING … 8 $21,500 Jul 2025 → Jan 2026
Benjamin Mermel POLICY CONSULTING… 7 $20,778 Sep 2025 → Mar 2026
Jonah Bryson MEDIA CONSULTING … 5 $13,331 Jul 2025 → Oct 2025
Rudi Patitucci STRATEGIC CONSULT… 5 $13,100 Aug 2025 → Jan 2026
Lorina Aboulmouna FUNDRAISING CONSU… 3 $7,241 Nov 2025
Adam Musaev INTERN STIPEND 13 $7,175 Jul 2025 → Nov 2025
Paul Bradfield FIELD CONSULTING 2 $5,000 Dec 2025 → Jan 2026
Shayna Tribush INTERN STIPEND 3 $4,500 Jan 2026 → Jan 2026
Abigail Kelso INTERN STIPEND 3 $4,500 Jan 2026 → Jan 2026
Matthew Risinger GRAPHIC DESIGN SE… 1 $4,000 May 2025
Francesca Connell EVENT SUPPLIES 1 $3,500 Aug 2025
Grayson Charlton INTERN STIPEND 4 $3,000 Sep 2025 → Nov 2025
Ethan Henderson REIMBURSEMENT 10 $2,169 Jul 2025 → Dec 2025
Rania Batrice REIMBURSEMENT 4 $2,152 Apr 2025 → Feb 2026
Aireus Robinson INTERN STIPEND 1 $1,500 Nov 2025
William Connell REIMBURSEMENT 1 $1,500 Sep 2025
May Joy Sawka SALARY 1 $1,406 Mar 2026

Spend by category

all-cycle
Digital $1.61M Media $514K Wages & Payroll $447K Print & Mail $319K Fundraising $240K Strategy & Research $206K Travel & Events $102K Legal & Compliance $102K Software & Tech $80K Admin & Office $61K Field & Voter Contact $5K Contributions & Transfers $5K

Spend by service category

Category Total spend Disbursements
Digital $1,606,424 38
Media $514,103 20
Wages & Payroll $447,457 111
Print & Mail $319,392 104
Fundraising $240,461 113
Strategy & Research $206,061 33
Travel & Events $102,276 409
Legal & Compliance $101,865 32
Software & Tech $80,103 74
Admin & Office $60,535 108
Field & Voter Contact $5,000 2
Contributions & Transfers $4,500 1
Other / Unclassified $635 2

Recent activity showing 20 of 1,050

Date Vendor Purpose Amount
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $221
Mar 27, 2026 AMALGAMATED BANK BANK FEE $264
Mar 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $227
Mar 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $304
Mar 20, 2026 CHI-TOWN PRINTING PRINTING - CAMPAIGN MATERIALS $1,550
Mar 19, 2026 Gusto, Inc. PAYROLL - TAX $541
Mar 19, 2026 FLYWIRE GLOBAL SOFTWARE $21,095
Mar 18, 2026 STAPLES OFFICE SUPPLIES $36
Mar 18, 2026 STAPLES OFFICE SUPPLIES $3
Mar 18, 2026 SARMIENTO, JUAN RAMIRO MILEAGE REIMBURSEMENT $202
Mar 18, 2026 MERMEL, BENJAMIN POLICY CONSULTING SERVICES $6,000
Mar 18, 2026 Gusto, Inc. PAYROLL - TAX $12,536
Mar 18, 2026 Gusto, Inc. PAYROLL $28,657
Mar 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $549
Mar 17, 2026 YOSEMITE CONSULTING DIGITAL ADVERTISING $60,000
Mar 17, 2026 STAPLES OFFICE SUPPLIES $98
Mar 17, 2026 KOREA TIMES CHICAGO NEWSPAPER ADVERTISING $400
Mar 17, 2026 CHI-TOWN PRINTING PRINTING - CAMPAIGN MATERIALS $1,550
Mar 17, 2026 ASIAN STATION MEALS $110
Mar 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,938