Campaign Finance
2020 Cycle
Daniel Lipinski
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,751,438.48
Money raised during the selected cycle.
Total Disbursements
$2,170,908.37
Money spent during the selected cycle.
Cash on Hand
$30,684.81
Cash on hand at the close of the reporting period.
Debt Owed
$10,000.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $853,193.48 |
| PACs / other committees | Committee-origin contributions | $832,710.00 |
| Party committees | Party committee support | $5,000.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $60,182.69 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| LIPINSKI, DANIEL WILLIAM WILLIAM DEM | H4IL03077 | C | H IL 03 | $1,751,438.48 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| DAN LIPINSKI FOR CONGRESS WESTERN SPRINGS, IL | C00405431 | H P | LIPINSKI VICTORY FUND | HURCKES, JEROME |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IL | 313 | $299,205.00 |
| NY | 41 | $77,700.00 |
| CA | 67 | $61,758.00 |
| AZ | 47 | $51,250.00 |
| NJ | 26 | $41,060.00 |
| TX | 32 | $41,040.00 |
| DC | 30 | $29,400.00 |
| FL | 27 | $27,910.00 |
| CT | 17 | $21,100.00 |
| MA | 7 | $13,400.00 |
| VA | 18 | $12,100.00 |
| MD | 12 | $11,850.00 |
| PA | 22 | $11,250.00 |
| GA | 17 | $9,400.00 |
| NH | 3 | $8,400.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| TELEVISION ADVERTISING | 3 | $479,566.25 |
| PRINTING | 45 | $386,105.12 |
| DIRECT MAIL | 3 | $142,447.00 |
| ADVERTISING | 47 | $91,051.26 |
| CREDIT CARD PAYMENT - SEE BELOW | 8 | $90,545.20 |
| FIELD SERVICES | 207 | $88,103.19 |
| CREDIT CARD PAYMENT | 10 | $85,172.31 |
| DIGITAL ADVERTISING | 7 | $81,214.00 |
| FUNDRAISING CONSULTING SERVICES | 14 | $73,803.93 |
| COMMUNICATIONS CONSULTANT | 15 | $45,000.00 |
| DIGITAL FUNDRAISING | 11 | $41,815.00 |
| POLLING | 2 | $38,350.00 |
| STRATEGIC CONSULTING SERVICES | 9 | $36,000.00 |
| PAYROLL | 44 | $32,330.00 |
| CREDIT CARD PROCESSING FEE | 87 | $18,447.89 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| BREAKER PRESS CO., INC. CHICAGO, IL | 47 | $528,013.37 |
| MAIN STREET COMMUNICATIONS CLINTON, NJ | 4 | $497,566.25 |
| CHASE CARD SERVICE WILMINGTON, DE | 16 | $120,079.19 |
| SINFRONTERAS MEDIA CHICAGO, IL | 7 | $81,214.00 |
| ROLLA GROUP, LLC WASHINGTON, DC | 13 | $72,590.93 |
| NINE2SEVEN LOMBARD, IL | 8 | $60,450.00 |
| CHASE CARDMEMBER SERVICES CHARLOTTE, NC | 5 | $56,107.58 |
| HURK COMMUNICATIONS OAK LAWN, IL | 15 | $45,000.00 |
| NEW BLUE INTERACTIVE WASHINGTON, DC | 11 | $41,815.00 |
| ZJP LLC CHICAGO, IL | 11 | $36,614.90 |
| EXPEDITION STRATEGIES ARLINGTON, VA | 1 | $36,350.00 |
| RATTLIFF, JOHN ALEXANDRIA, VA | 8 | $18,000.00 |
| LAUSTEN, ERIC WASHINGTON, DC | 15 | $15,885.00 |
| INTERNAL REVENUE SERVICE SAINT LOUIS, MO | 17 | $14,650.39 |
| OSZAKIEWSKI, BRIAN H. JUSTICE, IL | 15 | $14,625.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.