DONNA MILLER FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00911164- Internal id
52a0e5b1-b214-4003-9426-dea60ef2fc94- Treasurer
- GIARRAPUTO, HOLLY
- Connected / sponsoring organization
- WOMEN ARE THE MAJORITY MAKERS
- Filing frequency
Q— Quarterly- Connected candidate
H6IL02355
Candidates
- MILLER, DONNA — 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 |
|---|---|---|---|---|
| HEATH, HOWARD | NOT EMPLOYED · NOT EMPLOYED | CHICAGO, IL | 1 | $500 |
| HEFFERON, JOHN | NMG · DOCTOR | CHICAGO, IL | 1 | $500 |
| NORRELL, JENNIFER | AURORA EAST SD131 · SUPERINTENDENT OF SCHOOLS | FLOSSMOOR, IL | 1 | $500 |
| BYRD, BRADLEY | PNC · BANKER | FLOSSMOOR, IL | 1 | $250 |
| FOWLER-CANTY, DONNA | NORC · FINANCE DIRECTOR | FLOSSMOOR, IL | 1 | $250 |
| HAMILTON, KELLY | SORREN, INC. · ADMINISTRATIVE ASSISTANT | MATTESON, IL | 1 | $250 |
| MORRISON, SHADAWN | CTA · MANAGER | CHICAGO, IL | 1 | $250 |
| SAWYER, JENNIFER | US RAILROAD RETIREMENT BOARD · PROGRAM MANAGER | FLOSSMOOR, IL | 1 | $250 |
| SPEAR, NORMAN | NOT EMPLOYED · NOT EMPLOYED | CHICAGO, IL | 1 | $250 |
| STEWART, MARILYN | NONE · RETIRED | MATTESON, IL | 1 | $100 |
| POPE, LISA | BANK OF AMERICA · ADVISOR | CHICAGO, IL | 1 | $100 |
| SMITH, VERMA | ABC PATHWAYS · CEO | COUNTRY CLUB HILLS, IL | 1 | $50 |
| LIPPERT, GLORIA | NOT EMPLOYED · NOT EMPLOYED | FLOSSMOOR, IL | 1 | $50 |
| OLIVER, KELVIN | STATE OF ILLINOIS · PUBLIC SERVICE ADMINISTRATOR | OLYMPIA FIELDS, IL | 1 | $50 |
| JONES, SHELLIE | NONE · RETIRED | CHICAGO, IL | 1 | $40 |
| HILLMAN, ROBERT | VIRTUS PARTNERS LLC · CORPORATE STRATEGY | CHARLOTTE, NC | 1 | $25 |
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 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $3 |
| 2026-03-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $133 |
| 2026-03-30 | VERIZON WIRELESS | UTILITIES | — | $551 |
| 2026-03-26 | AMAZON | OFFICE SUPPLIES & SOFTWARE | — | $108 |
| 2026-03-26 | FEDEX | PRINTING | — | $4 |
| 2026-03-26 | DJ LASHUN REED | EVENT ENTERTAINMENT | — | $275 |
| 2026-03-26 | MELAVISION LLC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW( | — | $915 |
| 2026-03-26 | FEDEX | PRINTING | — | $8 |
| 2026-03-26 | BLUE RAVEN CAMPAIGNS | CAMPAIGN MANAGEMENT | — | $8,000 |
| 2026-03-26 | FEDEX | PRINTING | — | $69 |
| 2026-03-26 | FEDEX | PRINTING | — | $8 |
| 2026-03-26 | UBER | TRAVEL | — | $53 |
| 2026-03-26 | CMW STRATEGIES | CAMPAIGN STRATEGY SUPPORT | — | $10,000 |
| 2026-03-26 | BLUE RAVEN CAMPAIGNS | FUNDRAISING CONSULTANT | — | $6,000 |
| 2026-03-26 | DELMARIE COBB | MEDIA AND POLITICAL CONSULTING | — | $4,100 |
| 2026-03-25 | DWAYNE BELLE | GOTV ORGANIZING | — | $500 |
| 2026-03-25 | LATINA GEE | GOTV ORGANIZING | — | $500 |
| 2026-03-23 | INTUIT | OFFICE SUPPLIES & SOFTWARE | — | $125 |
| 2026-03-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $36 |
| 2026-03-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $66 |
| 2026-03-17 | DA'S CATERING LLC | CATERING/MEALS | — | $100 |
| 2026-03-17 | FIRST WOMEN'S BANK | BANK CHARGES & FEES | — | $229 |
| 2026-03-17 | DA'S CATERING LLC | CATERING/MEALS | — | $300 |
| 2026-03-16 | DELMARIE COBB | MEDIA AND POLITICAL CONSULTING | — | $8,836 |
| 2026-03-16 | DWAYNE BELLE | GOTV ORGANIZING | — | $4,600 |
| 2026-03-16 | VICTOR ROBERSON | GOTV ORGANIZING | — | $6,275 |
| 2026-03-16 | EF DESIGN GROUP INC. | PRINTING | — | $610 |
| 2026-03-16 | AMAZON | OFFICE SUPPLIES & SOFTWARE | — | $69 |
| 2026-03-16 | DWAYNE BELLE | GOTV ORGANIZING | — | $2,200 |
| 2026-03-16 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | — | $200 |
| 2026-03-16 | CMW STRATEGIES | CAMPAIGN STRATEGY SUPPORT | — | $10,000 |
| 2026-03-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $471 |
| 2026-03-15 | AMAZON | OFFICE SUPPLIES & SOFTWARE | — | $154 |
| 2026-03-13 | THEMATIC CAMPAIGNS LLC | MEDIA BUY | — | $7,500 |
| 2026-03-12 | DELMARIE COBB | MEDIA AND POLITICAL CONSULTING | — | $15,384 |
| 2026-03-12 | SB DIGITAL INC. | FUNDRAISING CONSULTANT | — | $4,645 |
| 2026-03-12 | EF DESIGN GROUP INC. | PRINTING | — | $1,625 |
| 2026-03-12 | MELAVISION LLC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | — | $216 |
| 2026-03-11 | THEMATIC CAMPAIGNS LLC | MEDIA BUY | — | $210,000 |
| 2026-03-11 | FLOSSMOOR OFFICE CENTER | UTILITIES | — | $385 |
| 2026-03-11 | LAMAR COMPANIES | ADVERTISING & MARKETING | — | $4,000 |
| 2026-03-11 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | — | $192 |
| 2026-03-11 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | — | $365 |
| 2026-03-10 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | — | $4,379 |
| 2026-03-10 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | — | $8,971 |
| 2026-03-09 | THEMATIC CAMPAIGNS LLC | MEDIA BUY | — | $140,000 |
| 2026-03-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $622 |
| 2026-03-09 | GOLD POINT STUDIO | MEDIA PRODUCTION | — | $802 |
| 2026-03-09 | THEMATIC CAMPAIGNS LLC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | — | $8,574 |
| 2026-03-09 | GOLD POINT STUDIO | MEDIA PRODUCTION | — | $775 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MILLER, DONNA | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | HEFFERON, JOHN | contributed_to | $500 | fec_indiv | |
| 2025-11-01 | NORRELL, JENNIFER | contributed_to | $500 | fec_indiv | |
| 2025-10-31 | HEATH, HOWARD | contributed_to | $500 | fec_indiv |