MIKE SIMMONS FOR CONGRESS

D · type H · designation P

FEC committee id: C00910976
Internal id: 12156534-3a81-4c7b-9b63-4acfbec419e7
Treasurer: KYRIACOPOULOS, JANICA
Filing frequency: Q — Quarterly
Connected candidate: H6IL09293

Candidates

SIMMONS, MIKE — 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
RAINES, THOMAS	THOMAS R. RAINES · ATTORNEY	CHICAGO, IL	1	$1,000
VITI, GREG	SELF · REALTOR	CHICAGO, IL	1	$500
REINISCH, DAVID	NOT EMPLOYED · NOT EMPLOYED	CHICAGO, IL	1	$500
LAING, MAVIS	NOT EMPLOYED · NOT EMPLOYED	CHICAGO, IL	1	$500
FAUST, KRISTIN	IHDA · EXECUTIVE DIRECTOR	CHICAGO, IL	1	$250
QAIYUM, ANTHONY	MERZ APOTHECARY · RETAIL OWNER	CHICAGO, IL	1	$250
RAKESTRAW, LONDON	RM DEVELOPERS LLC. · OWNER	CHICAGO, IL	1	$250
MUNAR, DAVID ERNESTO	EQUITAS HEALTH · CEO	CHICAGO, IL	1	$250
HARRIS, COLIN	MORGAN LEWIS & BOCKIUS LLP · ATTORNEY	ALEXANDRIA, VA	1	$250
HIATT, KRISTINA	ENVIRONMENTAL RESOURCES MGMT · TECHNICAL EDITOR	CHICAGO, IL	1	$250
HOOVER, ELLEN	SKADDEN · LEARNING & DEVELOPMENT MGR	CHICAGO, IL	1	$250
ROBINSON, JOLI	CENTER ON HALSTED · NONPROFIT	CHICAGO, IL	1	$250
HERMALIK, AMY	KIRKLAND & ELLIS · LAWYER	CHICAGO, IL	1	$100
SULLIVAN, VINCENT	NOT EMPLOYED · NOT EMPLOYED	FISHKILL, NY	1	$50
JACOBS, ELANA	WAUKEGAN PUBLIC SCHOOLS · TEACHER	SKOKIE, IL	1	$50

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	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$258
2026-02-25	MARTINEZ, ARGELIA	EVENT SUPPLIES AND POSTAGE	—	$150
2026-02-24	DAVISON, STUART	PHOTOGRAPHY SERVICES	—	$1,000
2026-02-23	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$510
2026-02-20	DELIVER STRATEGIES, LLC	PRINT AND COPYING	—	$24,993
2026-02-20	DELIVER STRATEGIES, LLC	PRINT AND COPYING	—	$4,060
2026-02-20	REVOLLO, TOMAS	POSTAGE	—	$125
2026-02-20	PAUL J. QUETSCHKE & CO	RENT AND UTILITIES	—	$1,400
2026-02-20	WENDT, NANCY	OFFICE SUPPLIES	—	$100
2026-02-17	COMMONWEALTH EDISON	UTILITIES	—	$153
2026-02-16	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$360
2026-02-12	CURRAN-BLAKELY, SELAH	PAYROLL	—	$1,599
2026-02-12	PAYCHEX	PAYROLL FEES	—	$25
2026-02-12	PATEL, MILAN	PAYROLL	—	$3,147
2026-02-12	PAYCHEX	PAYROLL TAXES	—	$3,349
2026-02-12	PAYCHEX	PAYROLL FEES	—	$110
2026-02-12	DEAL, DANIELLE	PAYROLL	—	$2,469
2026-02-10	MANDATE MEDIA	DIGITAL CONSULTING SERVICES	—	$2,369
2026-02-09	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$329
2026-02-02	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$318
2026-02-02	APS & ASSC	FUNDRAISING CONSULTING SERVICES	—	$6,532
2026-01-30	PAYCHEX	PAYROLL FEES	—	$189
2026-01-29	CURRAN-BLAKELY, SELAH	PAYROLL	—	$1,600
2026-01-29	DEAL, DANIELLE	PAYROLL	—	$2,468
2026-01-29	PATEL, MILAN	PAYROLL	—	$3,148
2026-01-29	PAYCHEX	PAYROLL FEES	—	$25
2026-01-29	PAYCHEX	PAYROLL TAXES	—	$3,382
2026-01-28	NGP VAN	SOFTWARE SERVICES	—	$2,675
2026-01-26	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$425
2026-01-22	DELIVER STRATEGIES, LLC	PRINT AND COPYING	—	$4,100
2026-01-22	DAVISON, STUART	PHOTOGRAPHY SERVICES	—	$1,000
2026-01-21	PAUL J. QUETSCHKE & CO	RENT AND UTILITIES	—	$1,400
2026-01-20	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$242
2026-01-15	COMMONWEALTH EDISON	UTILITIES	—	$107
2026-01-15	PAYCHEX	PAYROLL FEES	—	$281
2026-01-14	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$221
2026-01-14	DEAL, DANIELLE	PAYROLL	—	$2,468
2026-01-14	CURRAN-BLAKELY, SELAH	PAYROLL	—	$1,599
2026-01-14	PAYCHEX	PAYROLL TAXES	—	$3,391
2026-01-14	PAYCHEX	PAYROLL FEES	—	$26
2026-01-14	PATEL, MILAN	PAYROLL	—	$3,147
2026-01-12	MANDATE MEDIA	DIGITAL CONSULTING SERVICES	—	$2,367
2026-01-06	LIBERTY MUTUAL INSURANCE	INSURANCE - WORKER'S COMP	—	$210
2026-01-05	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$50
2026-01-01	ALMAZ, YIGIZAW	EVENT CATERING	—	$596
2025-12-31	ATKINSON, ALEXANDER	OFFICE SUPPLIES	—	$1,000
2025-12-31	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$411
2025-12-31	GRUBER, URSULA	EVENT EQUIPMENT	—	$440
2025-12-29	PAYCHEX	PAYROLL FEES	—	$110
2025-12-29	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$326

Connected on the graph

Inbound (4)

date	from	type	amount	source
—	SIMMONS, MIKE	principal_candidate_of	—	candidate_committees
2025-11-01	REINISCH, DAVID	contributed_to	$500	fec_indiv
2025-10-26	LAING, MAVIS	contributed_to	$500	fec_indiv
2025-10-24	RAINES, THOMAS	contributed_to	$1,000	fec_indiv

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