DON TRACY FOR ILLINOIS, NFP

R · type S · designation P

FEC committee id: C00917120
Internal id: 57a5d290-09c4-48e5-8226-44e6c09f347d
Treasurer: LEKAS, CONSTANTINE
Filing frequency: Q — Quarterly
Connected candidate: S6IL00615

Candidates

TRACY, DON — 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
BRUNER, JAMES	UNITED CONTRACTORS MIDWEST INC · DIRECTOR	PALMETTO, FL	1	$3,500
DEWITTE, SENATOR DON	STATE REPRESENTATIVE · STATE SENATOR	ST CHARLES, IL	1	$1,041
ZAY, JAMES	SERVICE STAMPINGS · EXECUTIVE	CAROL STREAM, IL	1	$1,000
CAPRIO, PAUL	ONE NATION UNDER GOD · EXECUTIVE DIRECTOR	CHICAGO, IL	1	$1,000
NEWMAN, ANGELYNN	—	SPRINGFIELD, IL	1	$520
SHEPHERD, MARY	RETIRED · RETIRED	FERNANDINA BEACH, FL	1	$520
RAY, DANIEL	RETIRED · RETIRED	SPRINGFIELD, IL	1	$500
DUGGAN, MICHAEL	DOT FOODS · VICE PRESIDENT OF SALES	MARTHASVILLE, MO	1	$250
REIN, MICHAEL	SELF · REAL ESTATE BROKER	LAKE ZURICH, IL	1	$156
BEEMAN, JOAN	RETIRED · RETIRED	SPRINGFIELD, IL	1	$104

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-30	DOUBLETREE	WATCH PARTY EVENT LOCATION	Campaign Event Expenses	$4,247
2026-03-25	WHITESIDE COUNTY REPUBLICANS CC	EVENT SPONSORSHIP	Political Contributions	$675
2026-03-25	COR SERVICES	GRAPHIC DESIGN	Campaign Materials	$450
2026-03-25	REIS, JIM	CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$2,500
2026-03-25	REIS, JIM	REIMBURSEMENT FOR TRAVEL	Travel Expenses	$867
2026-03-25	STENSLAND, RILEY	REGIONAL COORDINATOR	Administrative/Salary/Overhead Expenses	$4,000
2026-03-25	COR SERVICES	DIGITAL ADS	Campaign Materials	$13,500
2026-03-25	CURTIN, DAVID	CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$2,000
2026-03-25	CURTIN, DAVID	REIMBURSEMENT FOR TRAVEL	Travel Expenses	$877
2026-03-25	STENSLAND, RILEY	REIMBURSEMENT FOR TRAVEL	Travel Expenses	$794
2026-03-25	COR STRATEGIES, INC.	STRATEGIC CONSULTING	Administrative/Salary/Overhead Expenses	$10,000
2026-03-25	COR SERVICES	TELECOM	Polling Expenses	$5,599
2026-03-25	WILSON, BRADY	REIMBURSEMENT FOR OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$69
2026-03-25	COR STRATEGIES, INC.	REIMBURSEMENT FOR TRAVEL	Travel Expenses	$660
2026-03-25	PETERSON, KATIE	REIMBURSEMENT FOR OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$99
2026-03-25	STENSLAND, RILEY	REIMBURSEMENT FOR EVENT TICKET - CARROLL CO LDD	Political Contributions	$50
2026-03-25	WILSON, BRADY	REIMBURSEMENT FOR TRAVEL	Travel Expenses	$530
2026-03-25	WILSON, BRADY	CANDIDATE AIDE	Administrative/Salary/Overhead Expenses	$4,000
2026-03-25	PETERSON, KATIE	DEPUTY CAMPAIGN MANAGER	Administrative/Salary/Overhead Expenses	$5,250
2026-03-25	COR SERVICES	WEBSITES	Campaign Materials	$1,592
2026-03-25	PETERSON, KATIE	REIMBURSEMENT FOR TRAVEL	Travel Expenses	$223
2026-03-25	BRADY, JEN	SOCIAL MEDIA COORDINATOR	Administrative/Salary/Overhead Expenses	$1,200
2026-03-25	WILSON, BRADY	REIMBURSEMENT FOR TEAM MEALS	Administrative/Salary/Overhead Expenses	$125
2026-03-25	PETERSON, KATIE	REIMBURSEMENT FOR TEAM MEALS	Administrative/Salary/Overhead Expenses	$110
2026-03-25	MURPHY, KATHLEEN	COMMUNICATIONS DIRECTOR	Administrative/Salary/Overhead Expenses	$6,250
2026-03-24	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2026-03-24	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2026-03-22	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-03-21	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2026-03-21	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2026-03-20	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2026-03-19	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-03-18	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-03-18	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$1
2026-03-18	COR SERVICES	DIGITAL ADS	Campaign Materials	$1,000
2026-03-18	COR SERVICES	TELECOM	Polling Expenses	$11,337
2026-03-18	COR SERVICES	MAILINGS	Campaign Materials	$18,854
2026-03-18	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2026-03-18	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-03-16	MAILCHIMP	EMAIL MARKETING	Advertising Expenses	$60
2026-03-16	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$4
2026-03-16	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$4
2026-03-16	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-03-15	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2026-03-12	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2026-03-11	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$138
2026-03-11	MADISON COUNTY REPUBLICAN CENTRAL COMMI…	EVENT SPONSORSHIP	Political Contributions	$500
2026-03-11	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2026-03-11	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-03-11	INB N.A.	BANK SERVICE CHARGES	Administrative/Salary/Overhead Expenses	$97

Connected on the graph

Inbound (6)

date	from	type	amount	source
—	TRACY, DON	principal_candidate_of	—	candidate_committees
2025-11-01	SHEPHERD, MARY	contributed_to	$520	fec_indiv
2025-11-01	BRUNER, JAMES	contributed_to	$3,500	fec_indiv
2025-10-31	ZAY, JAMES	contributed_to	$1,000	fec_indiv
2025-10-22	CAPRIO, PAUL	contributed_to	$1,000	fec_indiv
2025-10-22	DEWITTE, SENATOR DON	contributed_to	$1,041	fec_indiv

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