$4.70M
Direct disbursements
158
Distinct vendors
1,138
Disbursement rows
Apr 2025 – Jun 2026
Activity window
$4.31Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JULIANA FOR ILLINOIS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| D | CHERI BEASLEY FOR NORTH CAROLINA | 1 officer6 vendors | $27,538,165 | Network ↗ |
| D | MCMORROW FOR MICHIGAN | 1 officer5 vendors | $1,099,888 | Network ↗ |
| D | TALARICO FOR TEXAS | 1 officer4 vendors | $18,435,020 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 1 officer5 vendors | $282,247 | Network ↗ |
| D | VDUSS PAC | 1 officer3 vendors | $461,114 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 1 officer3 vendors | $435,352 | Network ↗ |
| D | CENTER AISLE PAC | 1 officer | — | Network ↗ |
| · | LUJAN VICTORY FUND | 1 officer | — | Network ↗ |
| · | ROOTED IN COMMUNITY LEADERSHIP PAC | 1 officer | — | Network ↗ |
| D | WILEY NICKEL FOR NORTH CAROLINA | 1 officer | — | Network ↗ |
People paid by JULIANA FOR ILLINOIS top 20 · $58,974 · 9 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 |
|---|---|---|---|---|
| Olivia Somdecerff | FUNDRAISING CONSU… | 1 | $28,894 | Aug 2025 |
| Samantha Brill | CATERING | 1 | $3,500 | Aug 2025 |
| Emma Murphy | MILEAGE REIMBURSE… | 4 | $3,237 | Sep 2025 → Apr 2026 |
| Linda Del Bosque | ADVERTISING | 1 | $3,000 | Jan 2026 |
| Nicole Hansen | TRAVEL REIMBURSEM… | 3 | $2,978 | May 2026 → Jun 2026 |
| Anahi Marquez | MILEAGE REIMBURSE… | 5 | $1,998 | Jul 2025 → Mar 2026 |
| Eli Stone | TRAVEL REIMBURSEM… | 8 | $1,786 | Jun 2025 → Mar 2026 |
| Roland Criswell | CATERING | 1 | $1,548 | Sep 2025 |
| Loren Harris | CATERING REIMBURS… | 1 | $1,473 | Mar 2026 |
| Lisa Adams | CATERING | 1 | $1,450 | Feb 2026 |
| Dovile Cather | TRAVEL AND MEALS … | 1 | $1,342 | Nov 2025 |
| Shannon Stiles | EVENT MAKEUP SERV… | 4 | $1,190 | Feb 2026 → Mar 2026 |
| Kori Grumbosky | CATERING | 1 | $1,047 | Nov 2025 |
| Keisha Taylor | CATERING | 1 | $1,000 | Feb 2026 |
| Melissa Harris | CATERING | 1 | $969 | Jun 2025 |
| Martin Montes | CATERING | 1 | $822 | Aug 2025 |
| Michael Cassidy | CATERING | 1 | $752 | Jul 2025 |
| Lucy Moog | CATERING | 1 | $747 | Jun 2025 |
| Steven Tufenkjian | VOID OF 3 | 3 | $620 | Mar 2026 → Apr 2026 |
| Ryan Rybczyk | VOID OF 3 | 3 | $620 | Mar 2026 → Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,257,796 | 27 |
| Wages & Payroll | $847,609 | 60 |
| Fundraising | $588,781 | 204 |
| Digital | $439,408 | 32 |
| Print & Mail | $322,325 | 174 |
| Strategy & Research | $122,586 | 17 |
| Software & Tech | $120,944 | 83 |
| Legal & Compliance | $118,737 | 22 |
| Travel & Events | $115,983 | 148 |
| Admin & Office | $42,877 | 55 |
| Field & Voter Contact | $20,000 | 1 |
| Other / Unclassified | $4,639 | 33 |
Recent activity showing 20 of 1,138
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $65 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,258 |
| Jun 30, 2026 | Roach Fiona | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $199 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $832 |
| Jun 30, 2026 | FLOWERS FOR DREAMS | THANK YOU GIFTS | $67 |
| Jun 30, 2026 | FLOWERS FOR DREAMS | THANK YOU GIFTS | $62 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $323 |
| Jun 29, 2026 | PHONEBURNER | SOFTWARE SUBSCRIPTION | $175 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $95 |
| Jun 29, 2026 | White Pages | SOFTWARE SUBSCRIPTION | $200 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $243 |
| Jun 29, 2026 | UNITED AIRLINES | TRAVEL | $335 |
| Jun 29, 2026 | SOUTHWEST AIRLINES | TRAVEL | $689 |
| Jun 29, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $36 |
| Jun 26, 2026 | CULLIGAN | OFFICE SUPPLIES | $96 |
| Jun 26, 2026 | FLOWERS FOR DREAMS | THANK YOU GIFTS | $6 |
| Jun 26, 2026 | STAPLES | OFFICE SUPPLIES | $56 |
| Jun 25, 2026 | ZOOM VIDEO COMMUNICATIONS INC | SOFTWARE SUBSCRIPTION | $187 |
| Jun 25, 2026 | STAPLES | OFFICE SUPPLIES | $132 |
| Jun 25, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $60 |