PEOPLE OF ILLINOIS & KEVIN RYAN

D · type S · designation P

FEC committee id: C00907774
Internal id: e1850d03-e545-4839-a31a-f47d383b22c2
Treasurer: NAWROCKI, CLARE
Filing frequency: Q — Quarterly
Connected candidate: S6IL00581

Candidates

RYAN, KEVIN — 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
ANONYMOUS, ANONYMOUS	NOT EMPLOYED · NOT EMPLOYED	VARIES, IL	3	$470
MCLAUGHLIN, EDWARD	RETIRED · RETIRED	CRESTWOOD, IL	1	$350
DORAN, URSULA	ELLIOT CARPENTRY & CONTRACTING · OWNER	ORLAND PARK, IL	1	$300

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	PEOPLE OF ILLINOIS & KEVIN RYAN	MEALS WITH STAFF 12 DAY REPORT	Travel Expenses	$1,112
2026-02-25	1151 WAVELAND LLC	RENT FOR CAMPAIGN OFFICE	Administrative/Salary/Overhead Expenses	$500
2026-02-25	PEOPLE OF ILLINOIS & KEVIN RYAN	FUEL FOR CAMPAIGN TRAVEL 12 DAY REPORT	Travel Expenses	$1,604
2026-02-25	ACTBLUE	AB SERVICE FEE	Solicitation and Fundraising Expenses	$27
2026-02-23	MENARDS	CAMPAIGN SUPPLIES	Campaign Materials	$82
2026-02-23	CHICAGO SUN-TIMES	PRINT ADVERTISING	Advertising Expenses	$2,700
2026-02-23	SQUARESPACE	WEBSITE SUBSCRIPTION	Advertising Expenses	$41
2026-02-23	1151 WAVELAND LLC	RENT FOR CAMPAIGN OFFICE	Administrative/Salary/Overhead Expenses	$500
2026-02-23	CVS	CAMPAIGN SUPPLIES	Campaign Materials	$58
2026-02-22	ACTBLUE	AB SERVICE FEE	Solicitation and Fundraising Expenses	$124
2026-02-19	MENARDS	CAMPAIGN SUPPLIES	Campaign Materials	$112
2026-02-19	NAWROCKI, CLARE	SALARY PAYMENT	Administrative/Salary/Overhead Expenses	$165
2026-02-17	BP	FUEL FOR CAMPAIGN TRAVEL	Travel Expenses	$125
2026-02-17	APPLE	ADVERTISING	Advertising Expenses	$999
2026-02-17	INTERNAL REVENUE SERVICE CENTER	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$2,031
2026-02-15	ACTBLUE	AB SERVICE FEE	Solicitation and Fundraising Expenses	$131
2026-02-14	PEOPLE OF ILLINOIS & KEVIN RYAN	STAFF LODGING 12P	Travel Expenses	$178
2026-02-12	STARS & STRIPES SILK SCREENING AND EMBR…	LITERATURE	Campaign Materials	$1,056
2026-02-09	1151 WAVELAND LLC	RENT FOR CAMPAIGN OFFICE	Administrative/Salary/Overhead Expenses	$500
2026-02-08	ACTBLUE	AB SERVICE FEE	Solicitation and Fundraising Expenses	$345
2026-02-07	ILLINOIS DEPARTMENT OF REVENUE	PAYROLL TAX	Administrative/Salary/Overhead Expenses	$368
2026-02-06	DAVIDSON, WILLIAM	SALARY PAYMENT	Administrative/Salary/Overhead Expenses	$603
2026-02-06	SIMS, GREGORY JAMES JR.	SALARY PAYMENT	Administrative/Salary/Overhead Expenses	$1,168
2026-02-06	TSAI, ANDREW	SALARY PAYMENT	Administrative/Salary/Overhead Expenses	$501
2026-02-06	NAWROCKI, CLARE	SALARY PAYMENT	Administrative/Salary/Overhead Expenses	$935
2026-02-05	STARS & STRIPES SILK SCREENING AND EMBR…	YARD SIGNS	Campaign Materials	$2,640
2026-02-05	STARS & STRIPES SILK SCREENING AND EMBR…	LITERATURE	Campaign Materials	$1,056
2026-02-04	HEARTLAND SIGNAL LLC	RADIO ADVERTISMENT	Advertising Expenses	$1,800
2026-02-04	SHOPIFY	MERCHANT STORE SERVICES	Campaign Materials	$121
2026-02-04	1151 WAVELAND LLC	RENT FOR CAMPAIGN OFFICE	Administrative/Salary/Overhead Expenses	$500
2026-02-04	HEARTLAND SIGNAL LLC	RADIO ADVERTISMENT	Advertising Expenses	$1,800
2026-02-03	ILLINOIS DEPARTMENT OF REVENUE	UNEMPLOYMENT TAX	Administrative/Salary/Overhead Expenses	$103
2026-02-01	ACTBLUE	AB SERVICE FEE	Solicitation and Fundraising Expenses	$103
2026-01-29	PEOPLE OF ILLINOIS & KEVIN RYAN	MEAL WITH STAFF	Travel Expenses	$11
2026-01-27	1151 WAVELAND LLC	RENT FOR CAMPAIGN OFFICE	Administrative/Salary/Overhead Expenses	$500
2026-01-26	SOUTH SIDE IRISH PARADE	PARADE ENTRANCE FEE	Advertising Expenses	$1,000
2026-01-26	1151 WAVELAND LLC	RENT FOR CAMPAIGN OFFICE	Administrative/Salary/Overhead Expenses	$500
2026-01-25	ACTBLUE	AB SERVICE FEE	Solicitation and Fundraising Expenses	$86
2026-01-21	RYAN, MICHAEL	IN-KIND - MEET AND GREET ROOM RESERVATION	—	$350
2026-01-21	NAWROCKI, CLARE	SALARY PAYMENT	Administrative/Salary/Overhead Expenses	$333
2026-01-21	MCLAUGHLIN, DANIEL	IN-KIND - MEET AND GREET PIZZA ORDERS	—	$385
2026-01-21	MCLAUGHLIN, DANIEL	IN-KIND - MEET AND GREET PLATES AND NAPKINS	—	$19
2026-01-21	SQUARESPACE	WEBSITE SUBSCRIPTION	Advertising Expenses	$41
2026-01-21	DAVIDSON, WILLIAM	SALARY PAYMENT	Administrative/Salary/Overhead Expenses	$1,206
2026-01-21	TSAI, ANDREW	SALARY PAYMENT	Administrative/Salary/Overhead Expenses	$1,001
2026-01-20	ROSCOE & WESTERN GARAGE	BUS MAINTENANCE	Travel Expenses	$1,385
2026-01-20	UBER	CAMPAIGN TRAVEL - UBER	Travel Expenses	$11
2026-01-20	1151 WAVELAND LLC	RENT FOR CAMPAIGN OFFICE	Administrative/Salary/Overhead Expenses	$500
2026-01-20	UBER	CAMPAIGN TRAVEL - UBER	Travel Expenses	$10
2026-01-20	UBER	CAMPAIGN TRAVEL - UBER	Travel Expenses	$8

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	RYAN, KEVIN	principal_candidate_of	—		candidate_committees

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