HOSKINS FOR IL 7
D · type H · designation P
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- FEC committee id
C00912659- Internal id
ce878539-c16a-419b-b068-345863a06a0f- Treasurer
- JOHNSON, GLOVER
- Filing frequency
Q— Quarterly- Connected candidate
H6IL07396
Candidates
- HOSKINS, RORY E. — 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 |
|---|---|---|---|---|
| SANTORO, MICHAEL P | RESTORE CONSTRUCTION · VICE PRESIDENT OF OPERATIONS | RIVER FOREST, IL | 1 | $3,500 |
| FOX, MICHAEL | RP FOX AND ASSOCIATES · REAL ESTATE | OAK PARK, IL | 1 | $500 |
| MOORE, JANE | RETIRED · RETIRED | RIVER FOREST, IL | 1 | $300 |
| GALLAGHER, THOMAS | COMMUNITY BANK OF OAK PARK RIVER FORES · COO | OAK PARK, IL | 1 | $250 |
| CARDOZO, MICHAEL | NOT EMPLOYED · NOT EMPLOYED | SEVERNA PARK, MD | 1 | $250 |
| MELIN-ROGOVIN, MICHELLE | NORTHWESTERN UNIV · DIRECTOR OF FOUNDATION RELATIONS | FOREST PARK, IL | 1 | $100 |
| KELLY, ERICA | SELF · POLITICAL FUNDRAISER | CHICAGO, IL | 1 | $5 |
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 | SERVICE FEES | Administrative/Salary/Overhead Expenses | $120 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $263 |
| 2026-02-18 | UNION SIGNS & PRINTING | PRINTED YARD SIGNS | — | $3,628 |
| 2026-02-17 | BATES, MALCOLM | CAMPAIGN MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $3,250 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $205 |
| 2026-02-10 | NEW DEAL CONSULTING | DIGITAL FUNDRAISING DEC 2025 | — | $1,522 |
| 2026-02-09 | REACH PROGRESS | CANVASSING APP FOR VOTER OUTREACH | — | $460 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $89 |
| 2026-01-30 | BATES, MALCOLM | CAMPAIGN MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $3,250 |
| 2026-01-29 | GRAY'S CONSULTING SERVICES LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-01-29 | AMALGAMATED BANK | BANK FEE | — | $203 |
| 2026-01-29 | KELLY, ERICA | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2026-01-27 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $93 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $105 |
| 2026-01-20 | KNI COMMUNICATIONS | WEBSITE DEVELOPMENT AND MONTHLY RETAINER | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $33 |
| 2026-01-15 | BATES, MALCOLM | CAMPAIGN MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $3,250 |
| 2026-01-13 | GRAY'S CONSULTING SERVICES LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-01-13 | DC DISTRIBUTION & CONSULTING LLC | YARD SIGN DISTRIBUTION | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-01-11 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $205 |
| 2026-01-09 | REACH PROGRESS | CANVASSING APP FOR VOTER OUTREACH | — | $460 |
| 2026-01-07 | DC DISTRIBUTION & CONSULTING LLC | YARD SIGN DISTRIBUTION | Administrative/Salary/Overhead Expenses | $2,700 |
| 2026-01-07 | NEW DEAL CONSULTING | DIGITAL FUNDRAISING DEC 2025 | — | $1,515 |
| 2026-01-04 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $43 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $56 |
| 2025-12-31 | BATES, MALCOLM | CAMPAIGN MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $3,250 |
| 2025-12-31 | KELLY, ERICA | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $150 |
| 2025-12-29 | GRAY'S CONSULTING SERVICES LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $167 |
| 2025-12-24 | REACH PROGRESS | CANVASSING APP FOR VOTER OUTREACH | — | $400 |
| 2025-12-23 | KNI COMMUNICATIONS | WEBSITE DEVELOPMENT AND MONTHLY RETAINER | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $246 |
| 2025-12-19 | DC DISTRIBUTION & CONSULTING LLC | PETITION SIGNATURE COLLECTION | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-12-15 | BATES, MALCOLM | CAMPAIGN MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $3,250 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $122 |
| 2025-12-09 | KELLY, ERICA | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $222 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $95 |
| 2025-11-28 | GRAY'S CONSULTING SERVICES LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-11-28 | BATES, MALCOLM | CAMPAIGN MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $3,250 |
| 2025-11-28 | UNION SIGNS & PRINTING | PRINTED YARD SIGNS | — | $1,955 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $288 |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-11-20 | GRAY'S CONSULTING SERVICES LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-11-18 | LAKE SHORE PHOTOS | PHOTOGRAPHY | Campaign Event Expenses | $500 |
| 2025-11-18 | BREAKER PRESS COMPANY | PRINTING | Campaign Materials | $680 |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | SERVICE FEES | Administrative/Salary/Overhead Expenses | $38 |
| 2025-11-14 | BATES, MALCOLM | CAMPAIGN MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $3,250 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HOSKINS, RORY E. | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | FOX, MICHAEL | contributed_to | $500 | fec_indiv | |
| 2025-10-27 | SANTORO, MICHAEL P | contributed_to | $3,500 | fec_indiv |