KAT FOR ILLINOIS

Federal · FEC · C00900449

$3.92M
Direct disbursements
177
Distinct vendors
1,096
Disbursement rows
Mar 2025 – Jun 2026
Activity window
$3.70Macross 12 months

Top vendors paid last 12 months · top 10

YOSEMITE CONSULTING $1.07M Digital · 8 txns GOODMAN CAMPAIGNS LLC $485K Digital · 9 txns THE WIN COMPANY $445K Media · 7 txns Gusto, Inc. $444K Wages & Payroll · 65 txns HIGHPOINT CAMPAIGNS $230K Print & Mail · 10 txns ActBlue Technical Services, Inc. $117K Fundraising · 54 txns WEINBERG, SAM $100K Strategy & Research · 7 txns COUNSEL MEDIA LLC $81K Media · 2 txns RISE POLITICAL STRATEGIES $46K Fundraising · 2 txns Flywire $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 $14,635 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 · $274,758 · 16 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
Abigail Kelso INTERN STIPEND 4 $8,000 Jan 2026 → Apr 2026
Shayna Tribush INTERN STIPEND 4 $8,000 Jan 2026 → Apr 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
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
Andre Martin REIMBURSEMENT 3 $2,370 Sep 2025 → Apr 2026
Ethan Henderson REIMBURSEMENT 10 $2,169 Jul 2025 → Dec 2025
Rania Batrice REIMBURSEMENT 4 $2,152 Apr 2025 → Feb 2026
William Connell REIMBURSEMENT 1 $1,500 Sep 2025
Aireus Robinson INTERN STIPEND 1 $1,500 Nov 2025

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 1,096

Date Vendor Purpose Amount
Jun 29, 2026 AMALGAMATED BANK BANK FEES $83
Jun 18, 2026 PEOPLES GAS UTILITIES $1,800
Jun 10, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $3,065
Jun 3, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $3,065
Jun 2, 2026 NUMERO SOFTWARE $1,250
Jun 2, 2026 Gusto, Inc. PAYROLL - INVOICE $258
Jun 1, 2026 INTUIT SOFTWARE $122
May 29, 2026 GOODMAN CAMPAIGNS LLC FUNDRAISING CONSULTING $49,611
May 28, 2026 AMALGAMATED BANK BANK FEES $81
May 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
May 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $7
May 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $18
May 12, 2026 CLARK INVESTMENTS, LLC OFFICE RENT $3,540
May 11, 2026 MEREL FAMILY LAW LEGAL SERVICES $840
May 6, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $32
May 5, 2026 Gusto, Inc. PAYROLL - INVOICE $258
May 4, 2026 NUMERO SOFTWARE $1,250
May 4, 2026 INTUIT SOFTWARE $122
Apr 29, 2026 MARTIN, ANDRE REIMBURSEMENT - SEE MEMOED $1,121
Apr 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8