LONG FOR SENATE 2026
R · type S · designation P
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- FEC committee id
C00904516- Internal id
8b5d6d72-a13e-4dab-8cde-f91cf514279e- Treasurer
- BAKER, HARVEY
- Filing frequency
T— Terminated- Connected candidate
S6IL00540
Candidates
- LONG, PAMELA — 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 |
|---|---|---|---|---|
| SMITH, VICTOR | VICTOR SMITH, ATTORNEY AT LAW · ATTORNEY | GLEN CARBON, IL | 1 | $521 |
| MITCHELL, JAMES C | NOT PROVIDED · NOT PROVIDED | LINDENHURST, IL | 2 | $200 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-10 | OFFICEMAX/DEPOT | MARKETING | — | $222 |
| 2026-02-28 | JACKIE SAMPLE | IN-KIND - HOUSING | — | $100 |
| 2026-02-27 | JACKIE SAMPLE | IN-KIND - HOUSING | — | $100 |
| 2026-02-26 | JACKIE SAMPLE | IN-KIND - HOUSING | — | $100 |
| 2026-02-21 | JACKIE SAMPLE | IN-KIND - HOUSING | — | $100 |
| 2026-02-20 | VIBE | MARKETING | — | $500 |
| 2026-02-20 | JACKIE SAMPLE | IN-KIND - HOUSING | — | $100 |
| 2026-02-19 | JACKIE SAMPLE | IN-KIND - HOUSING | — | $100 |
| 2026-02-17 | VIBE | MARKETING | — | $500 |
| 2026-02-13 | JACKIE SAMPLE | IN-KIND - HOUSING | — | $100 |
| 2026-02-12 | JACKIE SAMPLE | IN-KIND - HOUSING | — | $100 |
| 2026-02-05 | VIBE | MARKETING | — | $500 |
| 2025-12-31 | CONSTANT CONTACT | OPERATING ADVERTISING | — | $168 |
| 2025-12-30 | 360 ONLINE PRINT | OPERATING EXPENSE/CAMPAIGN MATERIALS | — | $412 |
| 2025-12-08 | DOUBLETREE HOTELS | TRAVEL LODGING | — | $263 |
| 2025-11-17 | USPS | OPERATING EXPENSE | — | $145 |
| 2025-11-12 | ONTIMETEL | ADVERTISING/OPERATING EXPENSE | — | $300 |
| 2025-10-29 | AMTRAK | TRAVEL | — | $288 |
| 2025-10-27 | VIBE | ADVERTISING | — | $244 |
| 2025-10-14 | ONTIMETEL | ADVERTISING | — | $300 |
| 2025-09-30 | COLONAIL CAFE | EVENT | — | $228 |
| 2025-09-30 | ANEDOT | FEE | — | $1 |
| 2025-09-18 | ANEDOT | FEE | — | $2 |
| 2025-09-18 | ANEDOT | FEE | — | $1 |
| 2025-09-16 | ANEDOT | FEE | — | $3 |
| 2025-09-15 | ANEDOT | FEE | — | $1 |
| 2025-09-14 | ANEDOT | FEE | — | $4 |
| 2025-09-08 | ANEDOT | FEE | — | $1 |
| 2025-09-04 | IL TOLLWAY-IPASS | TRAVEL | — | $20 |
| 2025-09-02 | DOUBLETREE HOTELS | HOTEL STAY | — | $426 |
| 2025-09-01 | ANEDOT | FEE | — | $11 |
| 2025-08-31 | ANEDOT | FEE | — | $1 |
| 2025-08-29 | IL TOLLWAY-IPASS | TRAVEL | — | $287 |
| 2025-08-27 | ONTIMETEL | MARLETING | — | $162 |
| 2025-08-27 | ONTIMETEL | MARKETING | — | $62 |
| 2025-08-26 | ANEDOT | FEE | — | $1 |
| 2025-08-24 | ANEDOT | FEE | — | $2 |
| 2025-08-17 | ANEDOT | FEE | — | $2 |
| 2025-08-16 | ANEDOT | FEE | — | $2 |
| 2025-08-14 | ANEDOT | FEE | — | $1 |
| 2025-08-13 | ANEDOT | FEE | — | $4 |
| 2025-08-12 | ANEDOT | FEE | — | $4 |
| 2025-08-12 | ONTIMETEL | MARKETING | — | $300 |
| 2025-08-08 | ANEDOT | FEE | — | $1 |
| 2025-08-03 | ANEDOT | FEE | — | $42 |
| 2025-07-23 | EMBASSY SUITES | HOTEL STAY | — | $214 |
| 2025-07-23 | HOLIDAY INN EXPREESS & SUITES | HOTEL | — | $462 |
| 2025-07-17 | MOO PRINT | ADVERTISING | — | $179 |
| 2025-07-15 | OTCEAP CUSTOMPRINTS | MARKETING | — | $1,177 |
| 2025-07-09 | MOO PRINT | ADVERTISING | — | $441 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LONG, PAMELA | principal_candidate_of | — | candidate_committees |