JULIE FOR ILLINOIS
R · type H · designation P
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- FEC committee id
C00917245- Internal id
12f5f625-e71b-4225-a67e-279021ecbac2- Treasurer
- DATWYLER, THOMAS C
- Filing frequency
Q— Quarterly- Connected candidate
H6IL17262
Candidates
- BICKELHAUPT, JULIE — 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 |
|---|---|---|---|---|
| 2026-03-19 | HOPKINS, COURT | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-19 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2026-03-12 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $59 |
| 2026-03-12 | THE DUNLOE GROUP | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-03-11 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2026-03-10 | PREMIER MAILING AND PRINTING | PRINTING | Administrative/Salary/Overhead Expenses | $605 |
| 2026-03-06 | ARENA LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $35,000 |
| 2026-03-03 | STRIVE STRATEGIES | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $4,635 |
| 2026-02-28 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2026-02-26 | THE DUNLOE GROUP | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-25 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $37 |
| 2026-02-24 | HIGH GROUND STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $368 |
| 2026-02-19 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2026-02-16 | CIMINO'S LITTLE ITALY | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $528 |
| 2026-02-16 | CAFE SANTA ROSA | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $250 |
| 2026-02-12 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2026-02-10 | HOPKINS, COURT | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $30 |
| 2026-02-10 | HOPKINS, COURT | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-10 | OLD DOG LLC | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $614 |
| 2026-02-05 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2026-02-02 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $915 |
| 2026-01-31 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-01-29 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $41 |
| 2026-01-22 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-01-15 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2026-01-08 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2026-01-07 | THE DUNLOE GROUP | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,090 |
| 2026-01-02 | HIGH GROUND STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-31 | BICKELHAUPT, JULIE | IN-KIND:MILEAGE | — | $5,442 |
| 2025-12-25 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-18 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2025-12-11 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-04 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2025-11-21 | DYNES DESIGNZ LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,077 |
| 2025-11-03 | PERMIER MAILING &PRINTING | PRINTING | Administrative/Salary/Overhead Expenses | $684 |
| 2025-10-29 | PERMIER MAILING &PRINTING | PRINTING | Administrative/Salary/Overhead Expenses | $2,189 |
| 2025-10-14 | THE DUNLOE GROUP | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,250 |
| 2025-10-03 | BICKELHAUPT, JULIE | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3,791 |
| 2025-10-02 | WINRED | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-09-25 | WINRED | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $90 |
| 2025-09-22 | LEGACY PRINTS | PRINTING | Administrative/Salary/Overhead Expenses | $863 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BICKELHAUPT, JULIE | principal_candidate_of | — | candidate_committees |