CASEY CHLEBEK FOR US SENATE

Federal · FEC · C00903823

$149K
Total disbursements
44
Distinct vendors
144
Disbursement rows
May 2025 – Feb 2026
Activity window
$149Kacross 12 months

Top vendors paid last 12 months · top 10

GALES, CHRISTINA $27K Other / Unclassified · 8 txns STAMBROWSKA, ANNA $18K Other / Unclassified · 9 txns SGSI $16K Other / Unclassified · 14 txns OUTFRONT MEDIA $12K Other / Unclassified · 1 txn LITWIN, CHRIS $12K Other / Unclassified · 8 txns PALKA, ZENON $8K Admin & Office · 6 txns D@TAZAPP $8K Other / Unclassified · 1 txn DUCH, MICHAL $5K Other / Unclassified · 8 txns ONE ON ONE CONSULTING $5K Other / Unclassified · 8 txns MAILCHIMP $5K Digital · 4 txns CC CASEY CHLEBEK FOR US SENATE

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

Treasurer Stambrowska, Anna
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CASEY CHLEBEK FOR US SENATE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by CASEY CHLEBEK FOR US SENATE top 10 · $74,555 · 5 of 10 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
Christina Gales CAMPAIGN CONSULTI… 8 $26,500 Jun 2025 → Feb 2026
Anna Stambrowska OFFICE SUPPORT 9 $18,200 Jun 2025 → Feb 2026
Chris Litwin CAMPAIGN CONSULTI… 8 $11,600 Jun 2025 → Feb 2026
Zenon Palka RENT EXP. 6 $8,450 May 2025 → Feb 2026
Michal Duch GRAPHIC DESIGNS 8 $5,365 Jun 2025 → Feb 2026
Alicja Denert 1 $2,100 Feb 2026
Lucja Wdowczyk 2 $1,060 Oct 2025 → Oct 2025
Zachary Kibbons 1 $550 Sep 2025
Alina Mikolajczyk NOTARY SERVICES 1 $500 Oct 2025
Alexis Cardenas 1 $230 Feb 2026

Spend by category

all-cycle
Digital $6K Strategy & Research $5K Admin & Office $5K Print & Mail $5K Media $711 Travel & Events $600 Legal & Compliance $500

Spend by service category

Category Total spend Disbursements
Other / Unclassified $127,357 125
Digital $5,650 5
Strategy & Research $5,000 4
Admin & Office $4,950 3
Print & Mail $4,505 4
Media $711 1
Travel & Events $600 1
Legal & Compliance $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 25, 2026 AN HOLD GROUP INC. - PROGRAM $500
Feb 24, 2026 CARDENAS, ALEXIS $230
Feb 23, 2026 KANE COUNTY REPUBLICAN $375
Feb 20, 2026 PANERA BREAD $100
Feb 20, 2026 DINO'S ITALIAN RESTAURANT $75
Feb 19, 2026 M13 GRAPHICS $456
Feb 19, 2026 M13 GRAPHICS $69
Feb 17, 2026 WILL COUNTY FREEDOM $500
Feb 17, 2026 GALES, CHRISTINA $4,000
Feb 13, 2026 SGSI $1,000
Feb 13, 2026 SGSI $525
Feb 13, 2026 SGSI $675
Feb 12, 2026 PANERA BREAD $70
Feb 12, 2026 PANERA BREAD $17
Feb 12, 2026 PANERA BREAD $10
Feb 11, 2026 US POST OFFICE $139
Feb 11, 2026 US POST OFFICE $133
Feb 11, 2026 PALKA, ZENON $200
Feb 11, 2026 DINO'S ITALIAN RESTAURANT $73
Feb 10, 2026 STAMBROWSKA, ANNA $3,500