REGIS FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00905281- Internal id
b3b6d224-656a-4e2d-9c57-0e60854c9fd8- Treasurer
- CHOUHAN, CHANDRA
- Filing frequency
Q— Quarterly- Connected candidate
H6IL02306
Candidates
- REGIS, ADAL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | UNTIMIZED EXPENSES | — | — | $5,197 |
| 2025-09-18 | BRUTUS, PATRICK | IN-KIND - PAID CIRCULATORS FOR PETITIONING | — | $500 |
| 2025-09-16 | ALMONTE, MICHAEL | PHOTOGRAPHY FOR CAMPAING MATERIAL | — | $500 |
| 2025-09-05 | NGP VAN INC | NGP VAN | — | $999 |
| 2025-09-05 | RICHARDS, JOVAN | BALANA | — | $3,000 |
| 2025-09-05 | CRAMER, CHRISTINA | REIMBURSEMENT FOR LETTER MATERIALS | — | $212 |
| 2025-08-25 | GEER, GENNIFER | GKG STRATEGIES INVOICE #5 | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-08-08 | RICHARDS, JOVAN | LIST BUYS JCR | — | $1,200 |
| 2025-08-08 | RICHARDS, JOVAN | INVOICE PAYMENT | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-08-06 | PARIKH LAW GROUP L | LEGAL FEES FOR PETITIONS | — | $1,500 |
| 2025-08-05 | FRANKFORT, KOREN | IN-KIND - CONSULTING FEES FOR FUNDRAISING | — | $1,500 |
| 2025-08-04 | NGP VAN INC | NGP VAN | — | $999 |
| 2025-07-31 | GEER, GENNIFER | COMPLIANCE REPORT Q2 | — | $1,000 |
| 2025-07-31 | GEER, GENNIFER | REIMBURSEMENT FOR TRAVEL | Travel Expenses | $542 |
| 2025-07-29 | CRAMER, CHRISTINA | REIMBURSEMENT FOR PRINTING | — | $305 |
| 2025-07-29 | CRAMER, CHRISTINA | PAYMENT INVOICE | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-07-26 | BURNS, TOM | REIMBURSEMENT FOR CY'S KITCHEN | — | $301 |
| 2025-07-24 | BLACKWELL, SHANTE | IN-KIND - COVERED FEE FOR PRIVATE EVENT | — | $500 |
| 2025-07-24 | REGIS, BLANDINE | IN-KIND - CATERING COVERED | — | $627 |
| 2025-07-23 | PEREZ, TOMMY | IN-KIND - PRIVATE EVENT SPACE AND CATERING SERVICES | — | $6,450 |
| 2025-07-23 | ROBINSON, PEGGY | IN-KIND - COVERED CATERING | — | $1,042 |
| 2025-07-21 | VOLETY, PRANAV | HUM LLC - DIGITAL TEAM | Advertising Expenses | $1,600 |
| 2025-07-10 | ILLINOIS DEMOCRATIC PARTY | VOTE BUILDER | — | $5,020 |
| 2025-07-03 | NGP VAN INC | NGP VAN | — | $999 |
| 2025-06-30 | BATES, MALCOLM | SALARY | — | $3,227 |
| 2025-06-27 | PAYCOR INC | SOFTWARE | — | $73 |
| 2025-06-24 | ACTBLUE | PROCESSING FEES | — | $43 |
| 2025-06-24 | PAYCOR INC | SOFTWARE | — | $1,761 |
| 2025-06-24 | ACTBLUE | PROCESSING FEES | — | $61 |
| 2025-06-10 | ACTBLUE | PROCESSING FEES | — | $2 |
| 2025-06-10 | ACTBLUE | PROCESSING FEES | — | $54 |
| 2025-06-10 | ACTBLUE | PROCESSING FEES | — | $248 |
| 2025-06-06 | NGP VAN | SOFTWARE | — | $999 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | REGIS, ADAL | principal_candidate_of | — | candidate_committees |