NOLLEY FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00900399- Internal id
daa4e5a5-ed19-47a8-a4f3-e78222097fb8- Treasurer
- MCCUBBIN, JEREMIE
- Filing frequency
Q— Quarterly- Connected candidate
H6IL16108
Candidates
- NOLLEY, PAUL — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| BAY, RANDALL | EASTERSEALS · PRINCIPAL | ROCKTON, IL | 1 | $1,000 |
| LOWRY, BRIAN | CATERPILLAR · ENGINEER | WASHINGTON, IL | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-25 | MINUTEMAN PRESS OF LOVES PARK | PRINTING - PALM CARDS | Campaign Materials | $195 |
| 2026-02-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $88 |
| 2026-02-24 | GODADDY | SOFTWARE - SUBSCRIPTION | Campaign Materials | $72 |
| 2026-02-24 | MINUTEMAN PRESS OF LOVES PARK | PRINTING - POST CARDS | Campaign Materials | $408 |
| 2026-02-24 | EXXONMOBIL CORPORATION | AUTO FUEL | Travel Expenses | $41 |
| 2026-02-23 | HODGE, MARGARET | IN KIND: PRINTING - POSTCARDS | — | $653 |
| 2026-02-23 | DESIGNED TO RUN, INC. | WEBSITE HOSTING FEE | Campaign Materials | $50 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $143 |
| 2026-02-19 | MARK WEISS ASSOCIATES | PRINTING - YARD SIGNS | Campaign Materials | $2,170 |
| 2026-02-18 | INTEGRATED SOLUTIONS: POLITICAL | SUBSCRIPTION - SOFTWARE | Administrative/Salary/Overhead Expenses | $171 |
| 2026-02-18 | SHELL CORPORATION | AUTO FUEL | Travel Expenses | $30 |
| 2026-02-16 | MINUTEMAN PRESS OF LOVES PARK | PRINTING - YARD SIGNS | Campaign Materials | $707 |
| 2026-02-10 | UNITED STATES POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $23 |
| 2026-02-10 | EXXONMOBIL CORPORATION | AUTO FUEL | Travel Expenses | $37 |
| 2026-02-09 | VISIBLE | UTILITIES - TELEPHONE | Administrative/Salary/Overhead Expenses | $20 |
| 2026-02-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $102 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $196 |
| 2026-02-07 | BEST BUY | OFFICE EQUIPMENT - COMPUTER | Administrative/Salary/Overhead Expenses | $1,392 |
| 2026-02-07 | COMMONCENTSCONSULTING, LLC | ACCOUNTING & COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $350 |
| 2026-02-05 | MINUTEMAN PRESS OF LOVES PARK | PRINTING - POST CARDS | Campaign Materials | $186 |
| 2026-02-03 | SHELL CORPORATION | AUTO FUEL | Travel Expenses | $19 |
| 2026-02-02 | NOLLEY, PAUL | IN KIND: MEETING MEAL | — | $26 |
| 2026-02-02 | SHELL CORPORATION | AUTO FUEL | Travel Expenses | $52 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $59 |
| 2026-02-01 | WEIBEL, KAY | IN KIND: PHOTOGRAPH & VIDEO SERVICES | — | $400 |
| 2026-02-01 | INTEGRATED SOLUTIONS: POLITICAL | SUBSCRIPTION - SOFTWARE | Administrative/Salary/Overhead Expenses | $300 |
| 2026-01-30 | MINUTEMAN PRESS OF LOVES PARK | PRINTING - YARD SIGNS | Campaign Materials | $362 |
| 2026-01-28 | MAILCHIMP | SUBSCRIPTION - SOFTWARE | Administrative/Salary/Overhead Expenses | $100 |
| 2026-01-28 | CARHARTT, INC. | CAMPAIGN PROMOTIONAL CLOTHING & SWAG | Campaign Materials | $256 |
| 2026-01-26 | MINUTEMAN PRESS OF LOVES PARK | PRINTING - ENVELOPES | Campaign Materials | $182 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $67 |
| 2026-01-23 | DESIGNED TO RUN, INC. | WEBSITE HOSTING FEE | Campaign Materials | $50 |
| 2026-01-19 | WILDEY'S COUNTRY DINER | EVENT CATERING | Campaign Event Expenses | $421 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $110 |
| 2026-01-16 | EXXONMOBIL CORPORATION | AUTO FUEL | Travel Expenses | $61 |
| 2026-01-14 | MINUTEMAN PRESS OF LOVES PARK | PRINTING - ENVELOPES & STATIONARY | Campaign Materials | $170 |
| 2026-01-14 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTANTS | Solicitation and Fundraising Expenses | $97 |
| 2026-01-13 | MINUTEMAN PRESS OF LOVES PARK | PRINTING - PALM CARDS | Campaign Materials | $195 |
| 2026-01-12 | MINUTEMAN PRESS OF LOVES PARK | PRINTING - YARD SIGNS | Campaign Materials | $596 |
| 2026-01-11 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $42 |
| 2026-01-09 | NOLLEY, PAUL | IN KIND: MEETING MEAL | — | $24 |
| 2026-01-08 | NOLLEY, PAUL | IN KIND: MEETING MEAL | — | $38 |
| 2026-01-07 | UNITED STATES POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $16 |
| 2026-01-06 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTANTS | Solicitation and Fundraising Expenses | $3,500 |
| 2026-01-04 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $43 |
| 2026-01-03 | EXXONMOBIL CORPORATION | AUTO FUEL | Travel Expenses | $58 |
| 2026-01-01 | INTEGRATED SOLUTIONS: POLITICAL | SUBSCRIPTION - SOFTWARE | Administrative/Salary/Overhead Expenses | $300 |
| 2026-01-01 | NUMERO, INC | SOFTWARE SUBSCRIPTION | Solicitation and Fundraising Expenses | $1,000 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEE | Administrative/Salary/Overhead Expenses | $58 |
| 2025-12-30 | UNITED STATES POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $42 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | NOLLEY, PAUL | principal_candidate_of | — | candidate_committees | |
| 2025-10-22 | BAY, RANDALL | contributed_to | $1,000 | fec_indiv |