$4K
Total disbursements
6
Distinct vendors
9
Disbursement rows
Sep 2025 – Sep 2025
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Leigh, Danica David
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DANICA FOR ILLINOIS — 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.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $3,521 | 6 |
| Travel & Events | $703 | 2 |
| Fundraising | $50 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 22, 2025 | THE UPS STORE #2027 | REIMBURSEMENT FOR FULL SERV. BUSINESS MED MAILBOX (THREE MONTHS) (ORIGINAL PURCHASE 6-10-25) | $265 |
| Sep 18, 2025 | RUN! | REIMBURESMENT FOR RUN! MONTHLY MAINTENANCE FEE FOR AUG/SEPT (ORIGINAL TRANSATION 8-13-25) | $50 |
| Sep 18, 2025 | RUN! | REIMBURSEMENT FOR RUN! CAMPAIGN SITE (MONTHLY FEE SEPT/OCT) (ORIGINAL TRANSACTION 9-13-25) | $50 |
| Sep 18, 2025 | AMAZON | REIMBURSEMENT FOR ACER ASPIRE 3 A315-24P-R7VH LAPTOP (ORIGINAL PURCHASE 8-20-25) | $350 |
| Sep 17, 2025 | RUN! | REIMBURSEMENT FOR RUN! CAMPAIGN SITE (ONE-TIME PAYMENT) (ORIGINAL TRANSACTION 8-13-25) | $2,000 |
| Sep 15, 2025 | LINDSEY FISHER | REIMBURSEMENT FOR BRAND ELEMENTALS LOGO, LOGO BUG, LOGO ANIMATION) (ORIGINAL TRANSACTION 6-24-25) | $500 |
| Sep 15, 2025 | EMERGE | REIMBURSEMENT FOR CANDIDATE BOOTCAMP (ORIGINAL TRANSACTION 6-3-25) | $362 |
| Sep 15, 2025 | BONFIRE | REIMBURSEMENT FOR UNISEX TEES (15 TOTAL) (ORIGINAL PURCHASE 8-15-25) | $345 |
| Sep 15, 2025 | AMAZON | REIMBURSEMENT FOR VIDEO LIGHTING EQUIPMENT (ORIGINAL PURCHASE 6-9-25) | $353 |