238 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | Message Digital | ORG | Digital Organizing | $400,000.00 | |
| 2025-02-28 | Mothership Strategies | ORG | digital organizing | $368,746.97 | |
| 2025-02-28 | American Express | ORG | credit card see detail below | $150,117.00 | |
| 2025-02-28 | TATANGO | ORG | digital organizing | $150,117.00 | |
| 2025-02-28 | Mothership Strategies | ORG | digital organizing | $75,000.00 | |
| 2025-02-28 | Mothership Strategies | ORG | digital organizing | $58,459.37 | |
| 2025-02-28 | Mothership Strategies | ORG | fundraising consultant | $34,700.70 | |
| 2025-02-28 | Mothership Strategies | ORG | fundraising consultant | $30,006.96 | |
| 2025-02-28 | American Express | ORG | credit card see detail below | $24,930.00 | |
| 2025-02-28 | TATANGO | ORG | digital organizing | $24,930.00 | |
| 2025-02-28 | American Express | ORG | credit card see detail below | $21,205.18 | |
| 2025-02-28 | American Express | ORG | credit card see detail below | $11,342.00 | |
| 2025-02-28 | TATANGO | ORG | digital organizing | $11,342.00 | |
| 2025-02-28 | TATANGO | ORG | digital organizing | $11,205.18 | |
| 2025-02-28 | Pirate Ship Postage | ORG | postage | $10,000.00 | |
| 2025-02-28 | ActBlue Technical Services | ORG | credit card processing | $5,851.10 | |
| 2025-02-28 | Message Digital | ORG | Digital Organizing | $1,102.75 | |
| 2025-02-28 | Gradifi | ORG | employee benefits | $206.00 | |
| 2025-02-28 | Meg Read | IND | Refund | $70.00 | |
| 2025-02-28 | Meg Read | IND | Refund | $50.00 | |
| 2025-02-28 | Meg Read | IND | Refund | $40.00 | |
| 2025-02-28 | Meg Read | IND | Refund | $36.00 | |
| 2025-02-28 | Meg Read | IND | Refund | $35.00 | |
| 2025-02-28 | Meg Read | IND | Refund | $35.00 | |
| 2025-02-28 | Meg Read | IND | Refund | $30.00 | |
| 2025-02-28 | Meg Read | IND | Refund | $30.00 | |
| 2025-02-28 | Meg Read | IND | Refund | $30.00 | |
| 2025-02-28 | Meg Read | IND | Refund | $30.00 | |
| 2025-02-28 | Meg Read | IND | Refund | $25.00 | |
| 2025-02-28 | Sharon Kittl | IND | Refund | $14.82 | |
| 2025-02-28 | Evelyn Dougherty | IND | Refund | $3.00 | |
| 2025-02-27 | Financial Innovations | ORG | postage & fulfillment | $214.89 | |
| 2025-02-26 | ActBlue Technical Services | ORG | credit card processing | $7,421.45 | |
| 2025-02-26 | Internal Revenue Service | ORG | taxes | $4,503.00 | |
| 2025-02-26 | Norman Laboe | IND | Refund | $4,000.00 | |
| 2025-02-26 | James Shellnutt | IND | Refund | $1,000.00 | |
| 2025-02-26 | Amalgamated Bank | ORG | bank charges | $146.66 | |
| 2025-02-26 | Joan Kessler | IND | Refund | $100.00 | |
| 2025-02-26 | Evelyn Dougherty | IND | Refund | $100.00 | |
| 2025-02-26 | Merchant Services | ORG | credit card fees | $61.65 | |
| 2025-02-26 | Mary Downey | IND | Refund | $20.00 | |
| 2025-02-26 | Mary Downey | IND | Refund | $20.00 | |
| 2025-02-26 | Mary Downey | IND | Refund | $20.00 | |
| 2025-02-26 | Mary Downey | IND | Refund | $15.00 | |
| 2025-02-26 | Mary Downey | IND | Refund | $15.00 | |
| 2025-02-26 | Mary Downey | IND | Refund | $15.00 | |
| 2025-02-26 | Evelyn Dougherty | IND | Refund | $15.00 | |
| 2025-02-26 | Mary Downey | IND | Refund | $14.82 | |
| 2025-02-26 | Mary Downey | IND | Refund | $14.82 | |
| 2025-02-26 | Mary Downey | IND | Refund | $9.00 | |
| 2025-02-26 | Mary Downey | IND | Refund | $9.00 | |
| 2025-02-26 | Mary Downey | IND | Refund | $8.00 | |
| 2025-02-26 | Mary Downey | IND | Refund | $8.00 | |
| 2025-02-26 | Mary Downey | IND | Refund | $8.00 | |
| 2025-02-26 | Mary Downey | IND | Refund | $5.00 | |
| 2025-02-26 | Mary Downey | IND | Refund | $3.00 | |
| 2025-02-26 | Mary Downey | IND | Refund | $3.00 | |
| 2025-02-24 | Shawmut Services LLC | ORG | Field Organizing | $243,563.00 | |
| 2025-02-23 | ActBlue Technical Services | ORG | credit card processing | $11,490.27 | |
| 2025-02-23 | Bryelle Broome | IND | Refund | $1,000.00 | |
| 2025-02-23 | Daniel Holly | IND | Refund | $62.00 | |
| 2025-02-23 | Daniel Holly | IND | Refund | $62.00 | |
| 2025-02-23 | Daniel Holly | IND | Refund | $62.00 | |
| 2025-02-23 | Daniel Holly | IND | Refund | $50.00 | |
| 2025-02-23 | Daniel Holly | IND | Refund | $30.00 | |
| 2025-02-23 | Daniel Holly | IND | Refund | $14.82 | |
| 2025-02-23 | Daniel Holly | IND | Refund | $14.82 | |
| 2025-02-21 | Paychex | ORG | Payroll - See Detail Below | $44,450.75 | |
| 2025-02-21 | Alexander Morgan | IND | Payroll | $8,480.58 | |
| 2025-02-21 | Paychex | ORG | payroll see detail beow | $7,137.89 | |
| 2025-02-21 | Harry Pascal | IND | Payroll | $7,100.96 | |
| 2025-02-21 | Spencer Chan | IND | Payroll | $5,317.20 | |
| 2025-02-21 | Reid Mccollum | IND | Payroll | $5,093.43 | |
| 2025-02-21 | Julio Gonzalez | IND | Payroll | $4,431.00 | |
| 2025-02-21 | Emily Richardson Rossbach | IND | Payroll | $4,368.46 | |
| 2025-02-21 | Paychex | ORG | payroll taxes | $4,124.27 | |
| 2025-02-21 | Dori Taxy | IND | Payroll | $4,113.41 | |
| 2025-02-21 | Paychex | ORG | health insurance | $2,476.72 | |
| 2025-02-21 | Kara Tumminello | IND | Payroll | $2,002.14 | |
| 2025-02-21 | Michelle Solberg | IND | Payroll | $1,920.00 | |
| 2025-02-21 | Benjamin Martin | IND | Payroll | $1,006.25 | |
| 2025-02-21 | Paychex | ORG | payroll fee | $436.48 | |
| 2025-02-21 | Caroline Lucas | IND | Payroll | $318.32 | |
| 2025-02-21 | Susan Sitton | IND | Payroll | $299.00 | |
| 2025-02-21 | Janet Brown | IND | Contractor - Payroll | $227.34 | |
| 2025-02-21 | Paychex | ORG | Contractors - See Detail Below | $227.34 | |
| 2025-02-21 | Paychex | ORG | insurance | $100.42 | |
| 2025-02-21 | Paychex | ORG | payroll fee | $24.60 | |
| 2025-02-20 | Nicor Gas | ORG | utilities | $239.28 | |
| 2025-02-19 | RWT Production | ORG | printing & postage | $31,473.79 | |
| 2025-02-19 | ActBlue Technical Services | ORG | credit card processing | $8,742.16 | |
| 2025-02-19 | Windward Strategies | ORG | printing and postage | $4,200.00 | |
| 2025-02-19 | Steven Deming | IND | Refund | $2,000.00 | |
| 2025-02-19 | North Shore Printers | ORG | printing & postage | $1,935.00 | |
| 2025-02-19 | Joan Davenport | IND | Refund | $250.00 | |
| 2025-02-19 | Judith S Schachter | IND | Refund | $242.00 | |
| 2025-02-19 | John Kettman | IND | Refund | $5.00 | |
| 2025-02-19 | John Kettman | IND | Refund | $3.00 | |
| 2025-02-19 | John Kettman | IND | Refund | $3.00 | |
| 2025-02-19 | John Kettman | IND | Refund | $3.00 | |
| 2025-02-19 | John Kettman | IND | Refund | $3.00 | |
| 2025-02-16 | ActBlue Technical Services | ORG | credit card processing | $10,831.00 | |
| 2025-02-16 | Mary Harter | IND | Refund | $300.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $45.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $45.00 | |
| 2025-02-16 | Catherine Van Olden | IND | Refund | $35.00 | |
| 2025-02-16 | Catherine Van Olden | IND | Refund | $35.00 | |
| 2025-02-16 | Mark Walbrink | IND | Refund | $35.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $30.00 | |
| 2025-02-16 | Mark Walbrink | IND | Refund | $25.00 | |
| 2025-02-16 | Mark Walbrink | IND | Refund | $25.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $20.00 | |
| 2025-02-16 | Mark Walbrink | IND | Refund | $20.00 | |
| 2025-02-16 | Mark Walbrink | IND | Refund | $15.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $15.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $14.82 | |
| 2025-02-16 | Mark Walbrink | IND | Refund | $14.82 | |
| 2025-02-16 | Mark Walbrink | IND | Refund | $14.82 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $10.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $5.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $4.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $3.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $3.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $3.00 | |
| 2025-02-16 | Mark Walbrink | IND | Refund | $3.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $3.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $3.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $3.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $3.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $2.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $2.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $1.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $1.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $1.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $1.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $1.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $1.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $1.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $1.00 | |
| 2025-02-16 | Jenna Hellack | IND | Refund | $1.00 | |
| 2025-02-12 | ActBlue Technical Services | ORG | credit card processing | $9,033.94 | |
| 2025-02-12 | Bernard Bredbenner | IND | refund | $525.00 | |
| 2025-02-12 | Berrell Mallery | IND | Refund | $500.00 | |
| 2025-02-12 | Joan Woznicki | IND | Refund | $140.00 | |
| 2025-02-12 | Tom Allen | IND | Refund | $100.00 | |
| 2025-02-12 | Jon Marble | IND | Refund | $6.00 | |
| 2025-02-12 | Jon Marble | IND | Refund | $6.00 | |
| 2025-02-12 | Jon Marble | IND | Refund | $3.00 | |
| 2025-02-10 | Thomas Scott | IND | refund | $251.64 | |
| 2025-02-09 | ActBlue Technical Services | ORG | credit card processing | $12,290.00 | |
| 2025-02-09 | Patrice Fletcher | IND | Refund | $100.00 | |
| 2025-02-09 | Patrice Fletcher | IND | Refund | $50.00 | |
| 2025-02-09 | Patrice Fletcher | IND | Refund | $50.00 | |
| 2025-02-09 | Patrice Fletcher | IND | Refund | $50.00 | |
| 2025-02-09 | Patrice Fletcher | IND | Refund | $50.00 | |
| 2025-02-09 | Patrice Fletcher | IND | Refund | $50.00 | |
| 2025-02-09 | Patrice Fletcher | IND | Refund | $35.00 | |
| 2025-02-09 | Patrice Fletcher | IND | Refund | $35.00 | |
| 2025-02-09 | Patrice Fletcher | IND | Refund | $35.00 | |
| 2025-02-09 | Patrice Fletcher | IND | Refund | $35.00 | |
| 2025-02-09 | Patrice Fletcher | IND | Refund | $35.00 | |
| 2025-02-09 | Patrice Fletcher | IND | Refund | $30.00 | |
| 2025-02-09 | Patrice Fletcher | IND | Refund | $30.00 | |
| 2025-02-07 | Progressive Turnout Project 527 Committee | ORG | Transfer to 527 account | $100,000.00 | |
| 2025-02-07 | Paychex | ORG | Payroll - See Detail Below | $45,812.22 | |
| 2025-02-07 | Paychex | ORG | payroll see detail below | $9,138.68 | |
| 2025-02-07 | Alexander Morgan | IND | Payroll | $8,580.58 | |
| 2025-02-07 | Harry Pascal | IND | Payroll | $7,200.96 | |
| 2025-02-07 | Spencer Chan | IND | Payroll | $5,417.20 | |
| 2025-02-07 | Reid Mccollum | IND | Payroll | $5,193.43 | |
| 2025-02-07 | Paychex | ORG | payroll taxes | $5,044.37 | |
| 2025-02-07 | Julio Gonzalez | IND | Payroll | $4,593.50 | |
| 2025-02-07 | Emily Richardson Rossbach | IND | Payroll | $4,468.47 | |
| 2025-02-07 | Dori Taxy | IND | Payroll | $4,275.91 | |
| 2025-02-07 | Paychex | ORG | health insurance | $2,483.34 | |
| 2025-02-07 | Michelle Solberg | IND | Payroll | $2,236.67 | |
| 2025-02-07 | Kara Tumminello | IND | Payroll | $1,760.23 | |
| 2025-02-07 | Engage | ORG | mail processing | $1,527.28 | |
| 2025-02-07 | Paychex | ORG | employee benefits | $1,083.12 | |
| 2025-02-07 | Benjamin Martin | IND | Payroll | $953.75 | |
| 2025-02-07 | Susan Sitton | IND | Payroll | $644.00 | |
| 2025-02-07 | Caroline Lucas | IND | Payroll | $487.52 | |
| 2025-02-07 | Janet Brown | IND | Contractor - Payroll | $446.85 | |
| 2025-02-07 | Paychex | ORG | Contractors - See Detail Below | $446.85 | |
| 2025-02-07 | Paychex | ORG | payroll fee | $426.48 | |
| 2025-02-07 | Paychex | ORG | insurance | $101.37 | |
| 2025-02-07 | Paychex | ORG | payroll fee | $24.60 | |
| 2025-02-05 | Shawmut Services LLC | ORG | Field Organizing | $250,000.00 | |
| 2025-02-05 | North Shore Organizing | ORG | Contribution | $48,200.00 | |
| 2025-02-05 | ActBlue Technical Services | ORG | credit card processing | $11,107.67 | |
| 2025-02-05 | USPS | ORG | postage | $10,000.00 | |
| 2025-02-05 | RWT Production | ORG | printing & postage | $9,805.48 | |
| 2025-02-05 | Civis Analytics Inc | ORG | field data | $7,316.01 | |
| 2025-02-05 | RWT Production | ORG | printing & postage | $5,847.48 | |
| 2025-02-05 | Steven Roth | IND | Refund | $500.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $500.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $500.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $500.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $500.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Steven Roth | IND | Refund | $400.00 | |
| 2025-02-05 | Jon Marble | IND | Refund | $100.00 | |
| 2025-02-05 | Jon Marble | IND | Refund | $100.00 | |
| 2025-02-05 | Jon Marble | IND | Refund | $60.00 | |
| 2025-02-05 | Jon Marble | IND | Refund | $60.00 | |
| 2025-02-05 | Jon Marble | IND | Refund | $50.00 | |
| 2025-02-05 | Jon Marble | IND | Refund | $29.64 | |
| 2025-02-05 | Jon Marble | IND | Refund | $29.64 | |
| 2025-02-05 | Jon Marble | IND | Refund | $6.00 | |
| 2025-02-05 | Jon Marble | IND | Refund | $6.00 | |
| 2025-02-05 | Jon Marble | IND | Refund | $3.00 | |
| 2025-02-05 | Jon Marble | IND | Refund | $3.00 | |
| 2025-02-05 | Jon Marble | IND | Refund | $3.00 | |
| 2025-02-05 | Jon Marble | IND | Refund | $3.00 | |
| 2025-02-03 | Capital Compliance | ORG | accounting & compliance | $7,000.00 | |
| 2025-02-03 | Windward Strategies | ORG | printing and postage | $5,000.00 | |
| 2025-02-03 | Paragon Solutions | ORG | credit card processing | $62.32 | |
| 2025-02-03 | Paragon Solutions | ORG | credit card processing | $20.00 | |
| 2025-02-03 | Paragon Solutions | ORG | credit card processing | $20.00 | |
| 2025-02-02 | ActBlue Technical Services | ORG | credit card processing | $5,592.16 | |
| 2025-02-02 | ORD Chicago Workspace LLC | ORG | rent | $4,988.25 | |
| 2025-02-02 | 121 W Wacker LLC | ORG | rent | $159.05 |