263 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-30 | HMP | PAC | Contribution | $25,000.00 | |
| 2024-08-30 | RE/MAX Realty Group | ORG | Lodging | $3,909.11 | |
| 2024-08-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,533.31 | |
| 2024-08-30 | Loretta Smith | IND | Contribution Refund | $2,500.00 | |
| 2024-08-30 | Vrbo | ORG | Lodging | $520.00 | |
| 2024-08-30 | Scott Ferguson | IND | Contribution Refund | $12.00 | |
| 2024-08-30 | Uber Lime | ORG | Travel | $1.65 | |
| 2024-08-30 | Uber Lime | ORG | Travel | $0.05 | |
| 2024-08-29 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-08-28 | Adin D. Brown | IND | Contribution Refund | $2,500.00 | |
| 2024-08-28 | Deborah Jacobs | IND | Contribution Refund | $2,500.00 | |
| 2024-08-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,588.49 | |
| 2024-08-28 | Charles Hagel | IND | Contribution Refund | $500.00 | |
| 2024-08-28 | Scott Ferguson | IND | Contribution Refund | $50.00 | |
| 2024-08-28 | Scott Ferguson | IND | Contribution Refund | $50.00 | |
| 2024-08-28 | Scott Ferguson | IND | Contribution Refund | $50.00 | |
| 2024-08-28 | Teresa Legler | IND | Contribution Refund | $35.00 | |
| 2024-08-28 | Teresa Legler | IND | Contribution Refund | $35.00 | |
| 2024-08-28 | Uber Eats | ORG | Meals | $31.19 | |
| 2024-08-28 | Scott Ferguson | IND | Contribution Refund | $24.00 | |
| 2024-08-28 | Charles Cope | IND | Contribution Refund | $24.00 | |
| 2024-08-28 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-08-28 | Uber Lime | ORG | Travel | $2.37 | |
| 2024-08-28 | Uber Eats | ORG | Meals | $0.94 | |
| 2024-08-28 | Uber Lime | ORG | Travel | $0.07 | |
| 2024-08-27 | Next Level Partners, LLC | ORG | Consultant - Compliance | $25,136.30 | |
| 2024-08-27 | MVAR Media, LLC | ORG | Digital Ad Production | $6,371.66 | |
| 2024-08-27 | Uber Lime | ORG | Travel | $2.76 | |
| 2024-08-27 | Uber Lime | ORG | Travel | $2.60 | |
| 2024-08-27 | Uber Lime | ORG | Travel | $2.37 | |
| 2024-08-27 | Uber Lime | ORG | Travel | $1.67 | |
| 2024-08-27 | Uber Lime | ORG | Travel | $1.43 | |
| 2024-08-27 | Uber | ORG | Travel | $1.31 | |
| 2024-08-27 | Uber Lime | ORG | Travel | $1.20 | |
| 2024-08-27 | Uber Lime | ORG | Travel | $0.73 | |
| 2024-08-27 | Uber Lime | ORG | Travel | $0.08 | |
| 2024-08-27 | Uber Lime | ORG | Travel | $0.07 | |
| 2024-08-27 | Uber Lime | ORG | Travel | $0.05 | |
| 2024-08-27 | Uber | ORG | Travel | $0.04 | |
| 2024-08-27 | Uber Lime | ORG | Travel | $0.04 | |
| 2024-08-27 | Uber Lime | ORG | Travel | $0.02 | |
| 2024-08-26 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $44,492.00 | |
| 2024-08-26 | Design Cuisine | ORG | Event Catering | $14,024.85 | |
| 2024-08-26 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $14,024.85 | |
| 2024-08-26 | NGP VAN, Inc. | ORG | Software | $5,300.00 | |
| 2024-08-26 | Airbnb | ORG | Lodging | $3,836.86 | |
| 2024-08-26 | John Esseks | IND | Contribution Refund | $2,500.00 | |
| 2024-08-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,605.24 | |
| 2024-08-26 | Lucien Watkins | IND | Contribution Refund | $250.00 | |
| 2024-08-26 | Uber | ORG | Travel | $155.76 | |
| 2024-08-26 | James Parr | IND | Contribution Refund | $100.00 | |
| 2024-08-26 | John Esseks | IND | Contribution Refund | $24.00 | |
| 2024-08-26 | Paula Gregory | IND | Contribution Refund | $24.00 | |
| 2024-08-26 | Uber Eats | ORG | Meals | $23.46 | |
| 2024-08-26 | Uber | ORG | Travel | $13.24 | |
| 2024-08-26 | Uber Lime | ORG | Travel | $2.54 | |
| 2024-08-26 | Uber | ORG | Travel | $0.70 | |
| 2024-08-26 | Uber | ORG | Travel | $0.40 | |
| 2024-08-26 | Uber | ORG | Travel | $0.08 | |
| 2024-08-26 | Uber | ORG | Travel | $0.08 | |
| 2024-08-26 | Uber | ORG | Travel | $0.04 | |
| 2024-08-23 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $25,000.00 | |
| 2024-08-23 | Design Cuisine | ORG | Event Catering | $25,000.00 | |
| 2024-08-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,000.60 | |
| 2024-08-23 | Janette Seright | IND | Contribution Refund | $2,000.00 | |
| 2024-08-23 | Deborah Luvera | IND | Contribution Refund | $1,000.00 | |
| 2024-08-23 | United Airlines | ORG | Travel | $534.99 | |
| 2024-08-23 | Joel Reed | IND | Contribution Refund | $500.00 | |
| 2024-08-23 | Sam Rushforth | IND | Contribution Refund | $500.00 | |
| 2024-08-23 | Charles Cope | IND | Contribution Refund | $500.00 | |
| 2024-08-23 | Uber | ORG | Travel | $139.82 | |
| 2024-08-23 | Peter Seyl | IND | Contribution Refund | $100.00 | |
| 2024-08-23 | Uber | ORG | Travel | $61.91 | |
| 2024-08-23 | Uber Eats | ORG | Meals | $39.63 | |
| 2024-08-23 | Uber | ORG | Travel | $34.44 | |
| 2024-08-23 | Joel Reed | IND | Contribution Refund | $30.00 | |
| 2024-08-23 | Uber | ORG | Travel | $29.88 | |
| 2024-08-22 | Uber Eats | ORG | Event Catering | $514.20 | |
| 2024-08-22 | United Airlines | ORG | Travel | $479.48 | |
| 2024-08-22 | Uber Eats | ORG | Event Catering | $254.60 | |
| 2024-08-22 | Uber | ORG | Travel | $76.45 | |
| 2024-08-22 | Uber | ORG | Travel | $49.10 | |
| 2024-08-22 | Uber | ORG | Travel | $41.33 | |
| 2024-08-22 | Uber | ORG | Travel | $41.32 | |
| 2024-08-22 | Uber Eats | ORG | Meals | $26.46 | |
| 2024-08-22 | Uber | ORG | Travel | $10.30 | |
| 2024-08-21 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,958.64 | |
| 2024-08-21 | Carnivale | ORG | Event Catering | $3,727.36 | |
| 2024-08-21 | O2 Collaborative, Inc | ORG | Graphic Design Services | $3,500.00 | |
| 2024-08-21 | Anne Marie Nelligan | IND | Contribution Refund | $2,500.00 | |
| 2024-08-21 | Howard Neviser | IND | Contribution Refund | $2,500.00 | |
| 2024-08-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,454.69 | |
| 2024-08-21 | Marilla Svinicki | IND | Contribution Refund | $500.00 | |
| 2024-08-21 | FedEx Office | ORG | Shipping | $231.28 | |
| 2024-08-21 | Uber Eats | ORG | Event Catering | $109.97 | |
| 2024-08-21 | Uber | ORG | Travel | $51.63 | |
| 2024-08-21 | Uber | ORG | Travel | $50.34 | |
| 2024-08-21 | Uber | ORG | Travel | $45.98 | |
| 2024-08-21 | Uber | ORG | Travel | $42.37 | |
| 2024-08-21 | Uber | ORG | Travel | $41.32 | |
| 2024-08-21 | Uber | ORG | Travel | $31.15 | |
| 2024-08-21 | Uber | ORG | Travel | $24.14 | |
| 2024-08-21 | Uber | ORG | Travel | $21.94 | |
| 2024-08-21 | Uber | ORG | Travel | $21.94 | |
| 2024-08-21 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-08-20 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $13,526.62 | |
| 2024-08-20 | Sidetrack | ORG | Event Catering | $13,127.00 | |
| 2024-08-20 | Matthew D. Byars | IND | Reimbursement (vendors that aggregate over $200 listed below) | $2,012.00 | |
| 2024-08-20 | Delta Air Lines | ORG | Travel | $1,004.00 | |
| 2024-08-20 | United Airlines | ORG | Travel | $951.00 | |
| 2024-08-20 | American Airlines | ORG | Travel | $648.00 | |
| 2024-08-20 | Copyrite Printing | ORG | Printing | $399.62 | |
| 2024-08-20 | Uber | ORG | Travel | $360.00 | |
| 2024-08-20 | Uber Eats | ORG | Meals | $68.66 | |
| 2024-08-20 | Uber | ORG | Travel | $59.31 | |
| 2024-08-20 | Uber | ORG | Travel | $58.36 | |
| 2024-08-20 | Uber Eats | ORG | Meals | $46.44 | |
| 2024-08-20 | Uber | ORG | Travel | $34.44 | |
| 2024-08-20 | Uber Eats | ORG | Meals | $34.42 | |
| 2024-08-20 | Uber | ORG | Travel | $31.79 | |
| 2024-08-20 | Uber Eats | ORG | Meals | $31.49 | |
| 2024-08-20 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-08-20 | Uber | ORG | Travel | $4.00 | |
| 2024-08-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,046.43 | |
| 2024-08-19 | United Airlines | ORG | Travel | $1,154.00 | |
| 2024-08-19 | Uber Eats | ORG | Event Catering | $1,099.26 | |
| 2024-08-19 | Garrett Popcorn Shops | ORG | Event Catering | $1,068.00 | |
| 2024-08-19 | Uber Eats | ORG | Event Catering | $792.69 | |
| 2024-08-19 | United Airlines | ORG | Travel | $517.48 | |
| 2024-08-19 | United Airlines | ORG | Travel | $365.47 | |
| 2024-08-19 | Uber Eats | ORG | Event Catering | $220.28 | |
| 2024-08-19 | Uber | ORG | Travel | $193.27 | |
| 2024-08-19 | Garrett Popcorn Shops | ORG | Event Catering | $120.15 | |
| 2024-08-19 | John Hauschild | IND | Contribution Refund | $100.00 | |
| 2024-08-19 | Uber Eats | ORG | Meals | $84.13 | |
| 2024-08-19 | Uber | ORG | Travel | $73.40 | |
| 2024-08-19 | Uber Eats | ORG | Meals | $70.51 | |
| 2024-08-19 | Uber | ORG | Travel | $69.10 | |
| 2024-08-19 | Uber | ORG | Travel | $53.17 | |
| 2024-08-19 | Uber | ORG | Travel | $53.06 | |
| 2024-08-19 | Sandra Maloff | IND | Contribution Refund | $50.00 | |
| 2024-08-19 | Uber | ORG | Travel | $43.44 | |
| 2024-08-19 | Uber | ORG | Travel | $40.67 | |
| 2024-08-19 | Uber | ORG | Travel | $40.62 | |
| 2024-08-19 | Uber | ORG | Travel | $40.01 | |
| 2024-08-19 | Uber | ORG | Travel | $35.13 | |
| 2024-08-19 | Harry Glantz | IND | Contribution Refund | $15.00 | |
| 2024-08-19 | Harry Glantz | IND | Contribution Refund | $15.00 | |
| 2024-08-19 | Harry Glantz | IND | Contribution Refund | $15.00 | |
| 2024-08-16 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $9,500.00 | |
| 2024-08-16 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,470.76 | |
| 2024-08-16 | Le Meridien Essex | ORG | Travel | $3,325.50 | |
| 2024-08-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,578.73 | |
| 2024-08-16 | Joan Russell | IND | Contribution Refund | $1,000.00 | |
| 2024-08-16 | Uncommon Goods LLC | ORG | Event Supplies | $766.33 | |
| 2024-08-16 | United Airlines | ORG | Travel | $263.48 | |
| 2024-08-16 | Blacklane | ORG | Travel | $145.26 | |
| 2024-08-16 | Sandra Maloff | IND | Contribution Refund | $25.00 | |
| 2024-08-16 | Patricia Broda | IND | Contribution Refund | $12.84 | |
| 2024-08-15 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $17,000.00 | |
| 2024-08-15 | Van Ness Creative Strategies LLC | ORG | List Acquisition | $15,000.00 | |
| 2024-08-15 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-08-14 | Foster Garvey, PC | ORG | Legal Services | $1,288.80 | |
| 2024-08-14 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $1,168.05 | |
| 2024-08-14 | Delta Air Lines | ORG | Travel | $915.00 | |
| 2024-08-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $741.70 | |
| 2024-08-14 | Ralph Keith | IND | Contribution Refund | $500.00 | |
| 2024-08-14 | Zoom | ORG | Software | $233.09 | |
| 2024-08-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $909.32 | |
| 2024-08-13 | Helle Berry | IND | Contribution Refund | $278.00 | |
| 2024-08-13 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-08-13 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-08-12 | Political Animals, LLC | ORG | Canceled Direct Mail Costs | $27,442.12 | |
| 2024-08-12 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $17,000.00 | |
| 2024-08-12 | Political Animals, LLC | ORG | Consultant - Management | $7,500.00 | |
| 2024-08-12 | Cynthia Cooper | IND | Contribution Refund | $2,500.00 | |
| 2024-08-12 | Daniel Baczkowski | IND | Contribution Refund | $2,500.00 | |
| 2024-08-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,327.47 | |
| 2024-08-12 | Brandy Benson | IND | Contribution Refund | $1,800.00 | |
| 2024-08-12 | C.D. Ritter | IND | Contribution Refund | $500.00 | |
| 2024-08-12 | Bob Miller | IND | Contribution Refund | $500.00 | |
| 2024-08-12 | American Airlines | ORG | Travel | $325.47 | |
| 2024-08-12 | Foster Garvey, PC | ORG | Legal Services | $286.40 | |
| 2024-08-09 | Next Level Partners, LLC | ORG | Consultant - Compliance | $13,650.90 | |
| 2024-08-09 | Political Animals, LLC | ORG | Consultant - Management | $7,500.00 | |
| 2024-08-09 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $5,198.20 | |
| 2024-08-09 | Tamara Asseyev | IND | Contribution Refund | $2,500.00 | |
| 2024-08-09 | Renaissance Chicago Downtown Hotel | ORG | Lodging | $2,014.60 | |
| 2024-08-09 | Renaissance Chicago Downtown Hotel | ORG | Lodging | $1,591.80 | |
| 2024-08-09 | Renaissance Chicago Downtown Hotel | ORG | Lodging | $1,591.80 | |
| 2024-08-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,035.17 | |
| 2024-08-09 | Susan L. Brant | IND | Contribution Refund | $500.00 | |
| 2024-08-09 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-08-09 | Uber Lime | ORG | Travel | $7.55 | |
| 2024-08-09 | Uber Lime | ORG | Travel | $5.93 | |
| 2024-08-09 | Robert Celeste | IND | Contribution Refund | $5.00 | |
| 2024-08-09 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-08-09 | Uber Lime | ORG | Travel | $4.84 | |
| 2024-08-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,707.27 | |
| 2024-08-08 | Uber Eats | ORG | Meals | $51.68 | |
| 2024-08-08 | Ann Leviton | IND | Contribution Refund | $50.00 | |
| 2024-08-08 | Uber Eats | ORG | Meals | $34.90 | |
| 2024-08-08 | Ann Leviton | IND | Contribution Refund | $25.00 | |
| 2024-08-08 | Uber Eats | ORG | Meals | $10.85 | |
| 2024-08-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,501.01 | |
| 2024-08-07 | James L. Barron | IND | Contribution Refund | $2,500.00 | |
| 2024-08-07 | Tamara Asseyev | IND | Contribution Refund | $2,500.00 | |
| 2024-08-07 | United Airlines | ORG | Travel | $594.00 | |
| 2024-08-07 | Harvey Scott | IND | Contribution Refund | $500.00 | |
| 2024-08-07 | Richard Riggins | IND | Contribution Refund | $500.00 | |
| 2024-08-07 | Apollo Artistry | ORG | Website Hosting | $300.00 | |
| 2024-08-07 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-08-07 | Uber Lime | ORG | Travel | $4.84 | |
| 2024-08-06 | Van Ness Creative Strategies LLC | ORG | List Acquisition | $15,000.00 | |
| 2024-08-06 | National Democratic Club | ORG | Event Catering | $409.60 | |
| 2024-08-06 | United Airlines | ORG | Travel | $329.36 | |
| 2024-08-06 | United Airlines | ORG | Travel | $180.48 | |
| 2024-08-06 | Uber Eats | ORG | Meals | $35.21 | |
| 2024-08-06 | Uber Eats | ORG | Meals | $24.06 | |
| 2024-08-06 | National Democratic Club | ORG | Event Catering | $10.00 | |
| 2024-08-06 | Uber Lime | ORG | Travel | $7.55 | |
| 2024-08-06 | Uber Lime | ORG | Travel | $6.49 | |
| 2024-08-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,029.09 | |
| 2024-08-05 | Gregory Nelson | IND | Contribution Refund | $1,000.00 | |
| 2024-08-05 | Mary Kay Ness | IND | Contribution Refund | $1,000.00 | |
| 2024-08-05 | United Airlines | ORG | Travel | $504.47 | |
| 2024-08-05 | United Airlines | ORG | Travel | $414.47 | |
| 2024-08-05 | United Airlines | ORG | Travel | $394.50 | |
| 2024-08-05 | Doyle Bar | ORG | Event Catering | $296.40 | |
| 2024-08-05 | United Airlines | ORG | Travel | $223.60 | |
| 2024-08-05 | Betty M. Duson | IND | Contribution Refund | $200.00 | |
| 2024-08-05 | James H. Roberts | IND | Contribution Refund | $100.00 | |
| 2024-08-05 | Uber Eats | ORG | Meals | $75.60 | |
| 2024-08-05 | Uber | ORG | Travel | $36.17 | |
| 2024-08-05 | Uber | ORG | Travel | $35.89 | |
| 2024-08-05 | Uber Eats | ORG | Meals | $34.90 | |
| 2024-08-05 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-08-05 | Uber Lime | ORG | Travel | $14.57 | |
| 2024-08-05 | Uber Lime | ORG | Travel | $7.55 | |
| 2024-08-05 | Uber Lime | ORG | Travel | $7.03 | |
| 2024-08-05 | Uber Lime | ORG | Travel | $6.47 | |
| 2024-08-05 | Uber Lime | ORG | Travel | $5.38 | |
| 2024-08-05 | Uber Lime | ORG | Travel | $5.38 | |
| 2024-08-05 | Uber Lime | ORG | Travel | $5.38 | |
| 2024-08-05 | Uber Lime | ORG | Travel | $4.84 | |
| 2024-08-05 | Uber Lime | ORG | Travel | $2.68 | |
| 2024-08-05 | Uber Lime | ORG | Travel | $2.68 | |
| 2024-08-05 | Uber Lime | ORG | Travel | $2.14 | |
| 2024-08-02 | Peggy Duke-Sargent | IND | Contribution Refund | $2,500.00 | |
| 2024-08-02 | Gene Syverson | IND | Contribution Refund | $1,000.00 | |
| 2024-08-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $987.86 | |
| 2024-08-02 | Barbara Slagg | IND | Contribution Refund | $500.00 | |
| 2024-08-02 | Lynn DeVos | IND | Contribution Refund | $250.00 | |
| 2024-08-02 | Mary Jean Mccall | IND | Contribution Refund | $100.00 | |
| 2024-08-02 | Uber | ORG | Travel | $58.32 | |
| 2024-08-02 | Uber | ORG | Travel | $43.81 | |
| 2024-08-02 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-08-02 | Uber Lime | ORG | Travel | $5.93 | |
| 2024-08-02 | Howard Zelkin | IND | Contribution Refund | $5.00 | |
| 2024-08-01 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $31,574.40 | |
| 2024-08-01 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $6,239.25 | |
| 2024-08-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,648.98 | |
| 2024-08-01 | Uber Eats | ORG | Meals | $34.90 |