$4.01M
Direct disbursements
142
Distinct vendors
872
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$4.01Macross 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.
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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 officer10 vendors | $27,366,772 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 1 officer6 vendors | $265,276 | Network ↗ |
| D | MCMORROW FOR MICHIGAN | 1 officer4 vendors | $996,422 | Network ↗ |
| D | TALARICO FOR TEXAS | 1 officer3 vendors | $10,900,909 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 1 officer4 vendors | $94,804 | Network ↗ |
| D | VDUSS PAC | 1 officer3 vendors | $222,477 | 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 · $56,189 · 8 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 |
| Linda Del Bosque | ADVERTISING | 1 | $3,000 | Jan 2026 |
| Emma Murphy | POSTAGE, OFFICE S… | 3 | $2,930 | Sep 2025 → Nov 2025 |
| Anahi Marquez | OFFICE SUPPLIES A… | 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 |
| Ryan Rybczyk | SECURITY | 1 | $620 | Mar 2026 |
| Tufenkjian Steven | SECURITY | 1 | $620 | Mar 2026 |
| Latasha Thomas | EVENT SPACE | 1 | $500 | Jun 2025 |
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 872
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $689 |
| Mar 31, 2026 | THE FIRST UNITED METHODIST CHURCH OF CHICAGO AID SOCIETY | OFFICE SPACE | $3,328 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $438 |
| Mar 30, 2026 | White Pages | SOFTWARE SUBSCRIPTION | $200 |
| Mar 30, 2026 | PHONEBURNER | SOFTWARE SUBSCRIPTION | $175 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $424 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $534 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $95 |
| Mar 26, 2026 | RAVENSWOOD | EVENT SPACE | $5,250 |
| Mar 26, 2026 | SOAPBOX | EVENT SPACE | $310 |
| Mar 26, 2026 | MPWR MEDIA STRATEGIES LLC | MEDIA PRODUCTION | $11,765 |
| Mar 26, 2026 | BUONA CATERING | CATERING | $2,656 |
| Mar 26, 2026 | FROST CHICAGO | EVENT PRODUCTION | $2,313 |
| Mar 26, 2026 | ENGAGEUSA, LLC | DIRECT MAIL CAGING | $1,707 |
| Mar 26, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $4,515 |
| Mar 26, 2026 | STILES, SHANNON | RE-ISSUE OF 2/24 EVENT MAKEUP SERVICES | $375 |
| Mar 26, 2026 | STILES, SHANNON | EVENT MAKEUP SERVICES | $815 |
| Mar 26, 2026 | STILES, SHANNON | VOID OF 2/24 EVENT MAKEUP SERVICES | -$375 |
| Mar 26, 2026 | CHAYET, DANIEL | OFFICE SUPPLIES & TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $95 |
| Mar 26, 2026 | Aisle 518 Strategies, LLC | DIGITAL FUNDRAISING | $60,150 |