FRIENDS OF DICK DURBIN COMMITTEE
D · type S · designation P
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- FEC committee id
C00148999- Internal id
406acc36-4eb2-4c99-aaa2-b84d559e2595- Treasurer
- NISSEN, MELISSA
- Filing frequency
Q— Quarterly- Connected candidate
S6IL00151
Candidates
- DURBIN, RICHARD J. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $155 |
| 2025-12-29 | D'NUEZ | CATERING | — | $357 |
| 2025-12-29 | BANK OF SPRINGFIELD | CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED | — | $2,082 |
| 2025-12-29 | DISTRICT TACO | CATERING | — | $405 |
| 2025-12-29 | HARRIS TEETER | OFFICE SUPPLIES | — | $90 |
| 2025-12-29 | PIE-TANZA | CATERING | — | $213 |
| 2025-12-29 | LOU MALNATI'S | CATERING | — | $471 |
| 2025-12-29 | COSTCO | OFFICE SUPPLIES | — | $65 |
| 2025-12-29 | DISTRICT TACO | CATERING | — | $73 |
| 2025-12-29 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | — | $81 |
| 2025-12-29 | NEW YORK TIMES | SUBSCRIPTION | — | $25 |
| 2025-12-29 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | — | $95 |
| 2025-12-18 | INTUIT | SOFTWARE | — | $80 |
| 2025-12-11 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | — | $284 |
| 2025-12-03 | HAMPSTEN, EMILY | COMMUNICATIONS CONSULTING SERVICES | — | $2,000 |
| 2025-12-03 | DUQUE, CLARISOL A. | POLITICAL STRATEGY CONSULTING | — | $1,000 |
| 2025-12-03 | SOUDERS, PAT | ADMINISTRATIVE CONSULTING | — | $2,750 |
| 2025-12-03 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $2,500 |
| 2025-12-02 | DURBIN, RICHARD | REIMBURSEMENT-LIABILITY INSURANCE | — | $489 |
| 2025-12-02 | LAFAVE, LORI | ADMINISTRATIVE CONSULTING | — | $5,000 |
| 2025-12-02 | STARR WRIGHT | LIABILITY INSURANCE | — | $489 |
| 2025-11-28 | AZUL 18 | CATERING | — | $228 |
| 2025-11-28 | MON AMI GABI | CATERING | — | $230 |
| 2025-11-28 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | — | $95 |
| 2025-11-28 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | — | $63 |
| 2025-11-28 | EATALY- CHICAGO | CATERING | — | $275 |
| 2025-11-28 | NEW YORK TIMES | SUBSCRIPTION | — | $25 |
| 2025-11-28 | SOUTHWEST AIRLINES | TRAVEL | — | $288 |
| 2025-11-28 | LOU MITCHELL'S | CATERING | — | $88 |
| 2025-11-28 | CORNER BAKERY | MEALS | — | $22 |
| 2025-11-28 | BANK OF SPRINGFIELD | CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED | — | $1,353 |
| 2025-11-28 | USPS | POSTAGE | — | $39 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $226 |
| 2025-11-18 | UBER | TRAVEL | — | $284 |
| 2025-11-18 | AMTRAK | TRAVEL | — | $542 |
| 2025-11-18 | DURBIN, RICHARD | REIMBURSEMENT- TRAVEL, SOFTWARE, CATERING, TELECOMMUNICATIO… | — | $3,229 |
| 2025-11-18 | AMERICAN AIRLINES | TRAVEL | — | $277 |
| 2025-11-18 | MANNY'S CAFETERIA AND DELI | CATERING | — | $128 |
| 2025-11-18 | OSTERIA MORINI | CATERING | — | $442 |
| 2025-11-18 | MON AMI GABI | CATERING | — | $149 |
| 2025-11-18 | LOU MITCHELL'S | CATERING | — | $74 |
| 2025-11-18 | APPLE STORE | TELECOMMUNICATIONS SERVICES | — | $203 |
| 2025-11-18 | INTUIT | SOFTWARE | — | $80 |
| 2025-11-18 | LETTUCE ENTERTAIN YOU ENTERPRISES | CATERING | — | $384 |
| 2025-11-12 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | — | $275 |
| 2025-11-06 | TASTES OF CHICAGO | CATERING | — | $77 |
| 2025-11-06 | GARRETT POPCORN SHOP | MEALS | — | $74 |
| 2025-11-06 | CITI CARDS | CREDIT CARD PAYMENT- DETAIL BELOW IF ITEMIZED | — | $151 |
| 2025-11-06 | NGP VAN, INC | SOFTWARE | — | $6,615 |
| 2025-11-05 | LAFAVE, LORI | ADMINISTRATIVE CONSULTING | — | $5,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Durbin, Richard J. | principal_candidate_of | — | candidate_committees |