121 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | Democratic National Committee | PTY | In-Kind: Mobilize via EveryAction, Inc., Software Access | $9,411.76 | |
| 2024-09-30 | Democratic National Committee | PTY | In-Kind: Voter File Access at Fair Market Value | $2,941.17 | |
| 2024-09-30 | Reelworks | ORG | Facility Rental Down Payment | $1,500.00 | |
| 2024-09-30 | ActBlue | PAC | Bank Fees | $793.77 | |
| 2024-09-30 | Stripe, Inc. | ORG | September Electronic Payment Processing Fees | $242.11 | |
| 2024-09-30 | Trail Winds Recreation Center | ORG | Room Rental Fee | $227.50 | |
| 2024-09-30 | FirstBank | ORG | Bank Fees - Activity Charge | $181.30 | |
| 2024-09-30 | FirstBank | ORG | Bank Fees - Activity Charge | $60.00 | |
| 2024-09-29 | ActBlue | PAC | Bank Fees | $917.14 | |
| 2024-09-26 | United Health Care Premium | ORG | Health Insurance | $9,367.99 | |
| 2024-09-26 | United States Postal Service | ORG | Postage | $15.19 | |
| 2024-09-24 | Telzio | ORG | Voter Protection Hotline Fee | $276.31 | |
| 2024-09-24 | Telzio | ORG | Voter Protection Hotline Fee | $10.61 | |
| 2024-09-23 | United States Postal Service | ORG | Postage | $12.20 | |
| 2024-09-23 | United States Postal Service | ORG | Postage | $11.00 | |
| 2024-09-22 | ActBlue | PAC | Bank Fees | $743.27 | |
| 2024-09-20 | Sophia Escobedo | IND | Payroll | $3,605.43 | |
| 2024-09-20 | Karin C Asensio | IND | Payroll | $2,935.18 | |
| 2024-09-20 | William Quinn | IND | Payroll | $2,916.06 | |
| 2024-09-20 | Shadi Ahmed Murib | IND | Payroll | $2,640.44 | |
| 2024-09-20 | Porter Bennett | IND | Payroll | $2,558.38 | |
| 2024-09-20 | Sierra Rodriguez | IND | Payroll | $2,486.34 | |
| 2024-09-20 | Emily Dowd | IND | Payroll | $2,388.29 | |
| 2024-09-20 | Sean Gelson | IND | Payroll | $2,277.11 | |
| 2024-09-20 | Orion Keifer-Hankins | IND | Payroll | $2,191.84 | |
| 2024-09-20 | Joseph Clete Zemek | IND | Payroll | $2,170.51 | |
| 2024-09-20 | Halley Lorelei Hobbs | IND | Payroll | $2,135.91 | |
| 2024-09-20 | Patrick Pitot | IND | Payroll | $2,043.94 | |
| 2024-09-20 | Krishna Tewatia | IND | Payroll | $1,932.40 | |
| 2024-09-20 | Jarrek Reese Holmes | IND | Payroll | $1,802.34 | |
| 2024-09-20 | Maggie Valentine | IND | Payroll | $1,535.17 | |
| 2024-09-20 | Joselyn D Jackson | IND | Payroll | $1,390.99 | |
| 2024-09-20 | Shannon Ferguson | IND | Payroll | $988.62 | |
| 2024-09-20 | Paychex | ORG | 401(k) HR Services | $606.68 | |
| 2024-09-20 | Elizabeth Bailey Webb | IND | Payroll | $372.02 | |
| 2024-09-20 | Paychex | ORG | Payroll Processing Fee | $225.13 | |
| 2024-09-19 | Paychex | ORG | Payroll Taxes | $16,084.98 | |
| 2024-09-19 | Antonia Grilikhes-Laskey | IND | Stac Labs Services Support | $10,000.00 | |
| 2024-09-19 | Bradley Pitts | IND | Stac Labs Support | $4,026.00 | |
| 2024-09-19 | Amazon | ORG | Hand Cart | $71.88 | |
| 2024-09-18 | Mission Control, Inc. | ORG | Advertising Expense - Exempt Activity Mailers in support of Frisch | Adam Frisch | $24,685.69 |
| 2024-09-18 | Woods Strategies And Communications | ORG | Senior Advisor - campaign strategy consulting | $11,612.90 | |
| 2024-09-18 | Sarah Moss Inc | ORG | Operations Consulting Services | $9,990.00 | |
| 2024-09-18 | Corazon Printing | ORG | Printing Services - Stickers, Buttons, Rally Signs | $4,629.20 | |
| 2024-09-18 | Kayla Calkin | IND | Mileage Reimbursement | $825.45 | |
| 2024-09-18 | Sophia Escobedo | IND | Mileage Reimbursement | $285.30 | |
| 2024-09-17 | Heart And Mind Media LLC | ORG | Video Production Fees | $7,670.00 | |
| 2024-09-17 | Amazon | ORG | Office Supplies | $1,519.10 | |
| 2024-09-16 | RelayVoice | ORG | Monthly Subscription Fee - Phone Hotline | $275.00 | |
| 2024-09-16 | OfficeMax, Inc. | ORG | Printer Toner Cartridges | $194.75 | |
| 2024-09-16 | Amazon | ORG | Clip Name Badges | $39.37 | |
| 2024-09-16 | Amazon | ORG | Painter's Tape | $14.93 | |
| 2024-09-15 | ActBlue | PAC | Bank Fees | $402.74 | |
| 2024-09-13 | Moxie Media, Inc. | ORG | Advertising Expense - Exempt Activity Mailers in support of Caraveo | Yadira Caraveo | $152,732.70 |
| 2024-09-13 | Corazon Printing | ORG | Printing Services - Yard Signs | $22,783.42 | |
| 2024-09-13 | Uplift | ORG | Digital Marketing Services | $7,033.00 | |
| 2024-09-13 | Agency Printing | ORG | Printing Services - Pamphlets, Postcards, Shipping to 2 locations | $1,680.00 | |
| 2024-09-13 | Belle Creek Metropolitan District No. 1 | ORG | Room Rental Fee | $545.00 | |
| 2024-09-13 | Thornton Rec Center | ORG | Room Rental Fee | $299.07 | |
| 2024-09-13 | Paychex | ORG | HR Services | $250.00 | |
| 2024-09-13 | InkTech | ORG | Office Supplies - Toner Cartridge Pack | $215.28 | |
| 2024-09-13 | Agency Printing | ORG | Printing Services - Business Cards | $200.00 | |
| 2024-09-12 | Moxie Media, Inc. | ORG | Advertising Expense - Exempt Activity Mailers in support of Caraveo | Yadira Caraveo | $53,254.93 |
| 2024-09-12 | Eagle Point Recreation Center | ORG | Room Rental Fee | $344.20 | |
| 2024-09-12 | Stoney's Bar & Grill | ORG | Food and Beverages for Watch-Party | $208.62 | |
| 2024-09-12 | Stoney's Bar & Grill | ORG | Food and Beverages for Watch-Party | $181.70 | |
| 2024-09-12 | Stoney's Bar & Grill | ORG | Beverages for Watch-Party | $42.40 | |
| 2024-09-12 | Stoney's Bar & Grill | ORG | Beverages for Watch-Party | $29.15 | |
| 2024-09-11 | Agency Printing | ORG | Printing Services - Lanyards, Coozies, shipping to 2 locations | $5,025.00 | |
| 2024-09-11 | June Elizabeth Churchill | IND | Mail Consulting Services | $1,250.00 | |
| 2024-09-10 | Amazon | ORG | Office Supplies | $352.31 | |
| 2024-09-10 | MailChimp | ORG | Software License Fee | $27.77 | |
| 2024-09-09 | Reach Progress PBC | ORG | Software License Fee | $1,000.00 | |
| 2024-09-09 | Anythink Library Wright Farms | ORG | Room Rental Fee | $150.00 | |
| 2024-09-09 | Amazon | ORG | Tape, Zip Ties, Push Pins, String | $75.45 | |
| 2024-09-08 | ActBlue | PAC | Bank Fees | $321.57 | |
| 2024-09-06 | Agency Printing | ORG | Printing Services - Pamphlets, Postcards, Shipping to 2 locations | $1,081.29 | |
| 2024-09-06 | Sean Gelson | IND | Make-Up Payroll from Account Number Bounce | $1,019.57 | |
| 2024-09-06 | Jevon Taylor LLC | ORG | Projector and Screen Rental Fee | $350.00 | |
| 2024-09-05 | Sophia Escobedo | IND | Payroll | $3,605.14 | |
| 2024-09-05 | Shadi Ahmed Murib | IND | Payroll | $3,050.67 | |
| 2024-09-05 | William Quinn | IND | Payroll | $2,831.16 | |
| 2024-09-05 | Porter Bennett | IND | Payroll | $2,747.95 | |
| 2024-09-05 | Karin C Asensio | IND | Payroll | $2,742.02 | |
| 2024-09-05 | Emily Dowd | IND | Payroll | $2,382.54 | |
| 2024-09-05 | Sierra Rodriguez | IND | Payroll | $2,380.59 | |
| 2024-09-05 | MAV Events LLC | ORG | Sound system rental, banner rigging, labor | $2,210.83 | |
| 2024-09-05 | Joseph Clete Zemek | IND | Payroll | $2,090.98 | |
| 2024-09-05 | Krishna Tewatia | IND | Payroll | $2,062.33 | |
| 2024-09-05 | Halley Lorelei Hobbs | IND | Payroll | $2,056.38 | |
| 2024-09-05 | Orion Keifer-Hankins | IND | Payroll | $1,931.40 | |
| 2024-09-05 | Jarrek Reese Holmes | IND | Payroll | $1,722.83 | |
| 2024-09-05 | Maggie Valentine | IND | Payroll | $1,629.67 | |
| 2024-09-05 | Patrick Pitot | IND | Payroll | $1,251.06 | |
| 2024-09-05 | Scale To Win | ORG | Texting Platform | $1,129.19 | |
| 2024-09-05 | Joselyn D Jackson | IND | Payroll | $1,090.72 | |
| 2024-09-05 | Shannon Ferguson | IND | Payroll | $981.76 | |
| 2024-09-05 | Sean Gelson | IND | Make-Up Payroll from Account Number Bounce | $800.12 | |
| 2024-09-05 | Jackson Lloyd Ridpath | IND | Payroll | $737.71 | |
| 2024-09-05 | Harrison Nelson Wendt | IND | Payroll | $722.00 | |
| 2024-09-05 | Paychex | ORG | 401(k) HR Services | $659.47 | |
| 2024-09-05 | Corazon Printing | ORG | Printing Services - Buttons, Stickers | $652.27 | |
| 2024-09-05 | Upstream Consulting, LLC | ORG | Furniture Rental Fee | $500.00 | |
| 2024-09-05 | Reem Saeed | IND | Payroll | $244.53 | |
| 2024-09-05 | Paychex | ORG | Payroll Processing Fee | $229.15 | |
| 2024-09-04 | Paychex | ORG | Payroll Taxes | $15,728.47 | |
| 2024-09-04 | United Health Care Premium | ORG | Health Insurance | $4,997.40 | |
| 2024-09-04 | Stac Labs, Inc | ORG | Software Support and Consulting | $1,266.00 | |
| 2024-09-04 | Homebase | ORG | Time Tracking Application | $26.15 | |
| 2024-09-03 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,171.74 | |
| 2024-09-03 | NGP VAN | ORG | Software License Fee | $900.00 | |
| 2024-09-03 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $819.48 | |
| 2024-09-03 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $819.48 | |
| 2024-09-03 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging Fees | $409.75 | |
| 2024-09-03 | FirstBank | ORG | Bank Fees - Activity Charge | $118.81 | |
| 2024-09-03 | FirstBank | ORG | Bank Fees - Activity Charge | $54.95 | |
| 2024-09-03 | Authnet Gateway | ORG | Merchant Bank Fees | $39.70 | |
| 2024-09-03 | FirstBank | ORG | Bank Fees - Activity Charge | $28.90 | |
| 2024-09-03 | FirstBank | ORG | Bank Fees - Activity Charge | $19.95 | |
| 2024-09-03 | FirstBank | ORG | Bank Fees - Activity Charge | $3.60 | |
| 2024-09-01 | ActBlue | PAC | Bank Fees | $25.40 |