RYANFORILLINOIS
D · type H · designation P
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- FEC committee id
C00908103- Internal id
2a483743-cf5f-4b49-b690-f9a180d3dfdb- Treasurer
- VETTICAD, THOMAS
- Filing frequency
T— Terminated- Connected candidate
H6IL08295
Candidates
- VETTICAD, RYAN — 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 |
|---|---|---|---|---|
| PHILIP, SIBIL | SELF · SELF EMPLOYED | OAK BROOK, 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 |
|---|---|---|---|---|
| 2026-03-31 | GAS STATION | COSTCO GAS #0387 SCHAUMBURG | — | $66 |
| 2026-03-19 | HUSTLE, INC. | TEXTING TO VOTERS | — | $2,855 |
| 2026-02-27 | HUSTLE, INC. | STARTUP FEE FOR CAMPAIGN TEXTING | — | $250 |
| 2026-02-24 | MINUTEMAN PRESS | PRINTING 100 YARD SIGNS | — | $597 |
| 2026-01-16 | MINUTEMAN PRESS | PRINTING PALM CARDS | — | $410 |
| 2025-12-23 | NORTH SHORE STRATEGIES | TEXT LIST | — | $545 |
| 2025-12-05 | CARTER CONSULTING | CAMPAIGN FUNDRAISING CONSULTANT | — | $500 |
| 2025-12-02 | CAMPAIGN DEPUTY | CAMPAIGN CRM | — | $475 |
| 2025-11-24 | COVALENT STUDIOS | CAMPAIGN VIDEO | — | $2,525 |
| 2025-11-24 | CARTER CONSULTING | CAMPAIGN FUNDRAISING CONSULTANT | — | $1,000 |
| 2025-11-03 | COMPUTARE PARTNERS | CAMPAIGN COMPLIANCE | — | $1,000 |
| 2025-11-03 | CAMPAIGN DEPUTY | CAMPAIGN CRM | — | $475 |
| 2025-10-29 | CARTER CONSULTING | CAMPAIGN FUNDRAISING CONSULTANT | — | $3,000 |
| 2025-10-24 | WINDON STRATEGIES | ELECTION LAWYER | — | $2,500 |
| 2025-10-23 | COMPUTARE PARTNERS | CAMPAIGN COMPLIANCE SERVICES | — | $1,000 |
| 2025-10-14 | COVALENT STUDIOS | CAMPAIGN VIDEO DEPOSIT | — | $2,525 |
| 2025-10-14 | CAMPAIGN DEPUTY | CAMPAIGN CRM | — | $368 |
| 2025-10-09 | NORTH SHORE STRATEGIES | DATA AQUISITION | — | $8,720 |
| 2025-10-03 | CARTER CONSULTING | FINANCIAL CONSULTING SERVICES | — | $1,833 |
| 2025-10-01 | PATTAPATHY, JOHN | FOOD/DRINK/EVENT VENUE - FUNDRAISER HELD ON 09/19/2026 | — | $1,022 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $130 |
| 2025-09-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $118 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $99 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2025-09-11 | GRASSROOTS ANALYITCS | PAYMENT TO VENDOR (GRASSROOTS ANALYTICS) | Administrative/Salary/Overhead Expenses | $250 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $75 |
| 2025-08-28 | MINUTEMAN PRESS HOFFMAN | PRINTING T-SHIRTS | Administrative/Salary/Overhead Expenses | $396 |
| 2025-08-11 | MINUTEMAN PRSS CHICAGO | PRINTING | Administrative/Salary/Overhead Expenses | $308 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | VETTICAD, RYAN | principal_candidate_of | — | candidate_committees |