WILSON FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00898288- Internal id
bcdae549-8ace-4d3b-a235-603734a65038- Treasurer
- KESLER, MARK
- Filing frequency
Q— Quarterly- Connected candidate
H6IL13154
Candidates
- WILSON, JEFF — 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.
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 | WIN RED | DONATION FEE | Solicitation and Fundraising Expenses | $21 |
| 2026-03-28 | WIN RED | DONATION FEE | Solicitation and Fundraising Expenses | $21 |
| 2026-03-25 | HOLIDAY INN | HOTEL | Travel Expenses | $79 |
| 2026-03-24 | WIN RED | DONATION FEE | Solicitation and Fundraising Expenses | $2 |
| 2026-03-23 | 316 STRATEGIES, LLC | MANAGEMENT FEE | Administrative/Salary/Overhead Expenses | $15,000 |
| 2026-03-19 | WIN RED | DONATION FEE | Solicitation and Fundraising Expenses | $10 |
| 2026-03-17 | CITY CENTER | WATCH PARTY | Campaign Event Expenses | $2,264 |
| 2026-03-17 | CITY CENTER | WATCH PARTY | Campaign Event Expenses | $300 |
| 2026-03-16 | 316 STRATEGIES, LLC | MANAGEMENT | Administrative/Salary/Overhead Expenses | $13,000 |
| 2026-03-14 | HOLIDAY INN | HOTEL | Travel Expenses | $79 |
| 2026-03-13 | COSTCO | CANDY | Campaign Event Expenses | $40 |
| 2026-03-12 | AMAZON | CANDY | Campaign Event Expenses | $27 |
| 2026-03-11 | SMOKEY BONES | MEAL | Travel Expenses | $70 |
| 2026-03-10 | HOLIDAY INN | HOTEL | Travel Expenses | $79 |
| 2026-03-10 | MACOUPIN COUNTY REPUBLICAN CENTRAL COMM… | MEAL/SPONSOR | Campaign Event Expenses | $350 |
| 2026-03-09 | MENARDS | SIGNS | Advertising Expenses | $98 |
| 2026-03-07 | NUMINAR ANALYSIS | ADVERTISING | Advertising Expenses | $500 |
| 2026-03-07 | NUMINAR ANALYSIS | POLLING RESEARCH | Polling Expenses | $500 |
| 2026-03-06 | HOLIDAY INN | TRAVEL | Travel Expenses | $91 |
| 2026-03-06 | WIN RED | DONATION FEE | Solicitation and Fundraising Expenses | $4 |
| 2026-03-06 | WIN RED | DONATION FEE | Solicitation and Fundraising Expenses | $4 |
| 2026-03-06 | IMPRINT | SIGNS | Advertising Expenses | $2,011 |
| 2026-03-06 | NUMINAR ANALYSIS | POLLING RESEARCH | Polling Expenses | $20 |
| 2026-03-05 | WIN RED | DONATION FEE | Solicitation and Fundraising Expenses | $2 |
| 2026-03-05 | NUMINAR ANALYSIS | POLLING RESEARCH | Polling Expenses | $1,709 |
| 2026-03-05 | WIN RED | DONATION FEE | Solicitation and Fundraising Expenses | $2 |
| 2026-03-03 | GO BIG MEDIA, LLC | MEDIA | Advertising Expenses | $350 |
| 2026-03-03 | STAPLES | OFFICE SUPPLIES | Advertising Expenses | $11 |
| 2026-03-01 | WIN RED | DONATION FEE | Solicitation and Fundraising Expenses | $10 |
| 2026-03-01 | WIN RED | DONATION FEE | Solicitation and Fundraising Expenses | $20 |
| 2026-03-01 | WIN RED | DONATION FEE | Solicitation and Fundraising Expenses | $20 |
| 2026-03-01 | WIN RED | DONATION FEE | Solicitation and Fundraising Expenses | $10 |
| 2026-02-24 | HOLIDAY INN | MEETING | Campaign Event Expenses | $0 |
| 2026-02-23 | WALMART | OFFICE SUPPLIES | Campaign Materials | $15 |
| 2026-02-22 | GO DADDY | MEDIA | Advertising Expenses | $38 |
| 2026-02-21 | GO DADDY | MEDIA | Advertising Expenses | $120 |
| 2026-02-21 | AMAZON | ADVERTISING | Advertising Expenses | $53 |
| 2026-02-17 | WIN RED | DONATION FEE | Solicitation and Fundraising Expenses | $4 |
| 2026-02-13 | 316 STRATEGIES, LLC | FUNDRAISING EVENT | Campaign Materials | $370 |
| 2026-02-11 | USPS | STAMPS | Advertising Expenses | $78 |
| 2026-02-09 | MENARDS | SIGNS | Advertising Expenses | $98 |
| 2026-02-07 | NUMINAR ANALYSIS | SOFTWARE | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-07 | WIN RED | DONATION FEE | Solicitation and Fundraising Expenses | $10 |
| 2026-02-06 | HOLIDAY INN | HOTEL | Travel Expenses | $79 |
| 2026-02-06 | NUMINAR ANALYSIS | SOFTWARE | Advertising Expenses | $15 |
| 2026-02-06 | PANERA | MEAL | Travel Expenses | $30 |
| 2026-02-05 | ST. CLAIR GOP | PARKING | Campaign Event Expenses | $1 |
| 2026-02-05 | HOLIDAY INN | HOTEL | Travel Expenses | $79 |
| 2026-02-05 | BELLA MALANO | DINNER FOR SUPPORTERS | Campaign Event Expenses | $209 |
| 2026-02-04 | HILTON | HOTEL | Travel Expenses | $243 |
Connected on the graph
Inbound (7)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WILSON, JEFF | principal_candidate_of | — | candidate_committees | |
| — | WILSON, ROBERT T (BOB) JR | principal_candidate_of | — | candidate_committees | |
| — | WILSON, KEVIN | principal_candidate_of | — | candidate_committees | |
| — | WILSON, ERIC | principal_candidate_of | — | candidate_committees | |
| — | WILSON, STEVEN R | principal_candidate_of | — | candidate_committees | |
| — | WILSON, GREGORY M | principal_candidate_of | — | candidate_committees | |
| 2025-10-26 | CAIN, RICHARD | contributed_to | $1,000 | fec_indiv |