42 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | NIKKI FOR CONGRESS | CCM | direct campaign contribution | NIKKI BUDZINSKI | $2,500.00 |
| 2025-04-30 | ActBlue Technical Services | ORG | credit card processing fee | $834.52 | |
| 2025-04-30 | Bryn Mawr | ORG | tips for event | $500.00 | |
| 2025-04-28 | IL Dept of Employment Security | ORG | employee tax | $2,090.57 | |
| 2025-04-23 | ActBlue Technical Services | ORG | credit card processing fee | $2,063.24 | |
| 2025-04-23 | ALSOBROOKS FOR SENATE | CCM | earmarked through ActBlue-Wilkes, Sharon | ANGELA ALSOBROOKS | $500.00 |
| 2025-04-16 | Hollis Wein | IND | salary | $2,931.27 | |
| 2025-04-16 | Danielle Schoenberg | IND | salary | $1,575.85 | |
| 2025-04-16 | Allison Shaewitz | IND | salary | $1,491.33 | |
| 2025-04-16 | Sheri Whitko Photography | ORG | photograpy | $1,050.00 | |
| 2025-04-16 | Marcia Balonick | IND | salary | $979.63 | |
| 2025-04-16 | Denise Young | IND | salary | $539.01 | |
| 2025-04-15 | KATHERINE CLARK FOR CONGRESS | CCM | earmarked through ActBlue-Beshears, lauren | KATHERINE CLARK | $50.00 |
| 2025-04-15 | MARKEY COMMITTEE; THE | CCM | earmarked through ActBlue-Sbeshears, Lauren | EDWARD JOHN MR MARKEY | $50.00 |
| 2025-04-14 | JOSH GOTTHEIMER FOR CONGRESS | CCM | earmarked through ActBlue-Sheer, Betsy | JOSH GOTTHEIMER | $1,000.00 |
| 2025-04-14 | CHRISSY HOULAHAN FOR CONGRESS | CCM | earmarked through ActBlue-Sheer, Betsy | CHRISSY HOULAHAN | $1,000.00 |
| 2025-04-14 | KATHERINE CLARK FOR CONGRESS | CCM | earmarked through ActBlue-Sheerr, Betsy | KATHERINE CLARK | $1,000.00 |
| 2025-04-14 | MARKEY COMMITTEE; THE | CCM | earmarked through ActBlue-Sheer, Besty | EDWARD JOHN MR MARKEY | $1,000.00 |
| 2025-04-14 | Internal Revenue Service | ORG | federal income tax payment | $81.00 | |
| 2025-04-13 | ActBlue Technical Services | ORG | credit card processing fee | $1,738.32 | |
| 2025-04-10 | Chelsea Handler, Inc | ORG | event speaker fee | $15,000.00 | |
| 2025-04-09 | Internal Revenue Service | ORG | employee tax withholding | $5,144.24 | |
| 2025-04-09 | Illinois Dept of Revenue | ORG | employee tax withholding | $1,008.40 | |
| 2025-04-09 | ActBlue Technical Services | ORG | credit card processing fee | $49.38 | |
| 2025-04-07 | American Express | ORG | credit card payment | $11,336.07 | |
| 2025-04-07 | Elle Kane | IND | marketing-design | $1,000.00 | |
| 2025-04-07 | Elizabeth Kole Design | ORG | website | $420.00 | |
| 2025-04-07 | CORY BOOKER FOR SENATE | CCM | earmarked through ActBlue-Zisook, Amy | CORY A BOOKER | $250.00 |
| 2025-04-03 | ActBlue Technical Services | ORG | credit card processing fee | $43.45 | |
| 2025-04-02 | CORY BOOKER FOR SENATE | CCM | earmarked through ActBlue-Shaewitz, Allison | CORY A BOOKER | $200.00 |
| 2025-04-02 | CORY BOOKER FOR SENATE | CCM | earmarked through ActBlue-Michelon, Stacey | CORY A BOOKER | $100.00 |
| 2025-04-01 | CORY BOOKER FOR SENATE | CCM | earmarked through ActBlue-Small, Amy | CORY A BOOKER | $1,000.00 |
| 2025-04-01 | ActBlue Technical Services | ORG | credit card processing fee | $12.25 | |
| 2025-03-19 | Comcast | ORG | utility | $681.31 | |
| 2025-03-15 | ZOOM | ORG | online conferencine | $15.99 | |
| 2025-03-13 | USPS | ORG | postage-administrative | $226.55 | |
| 2025-03-13 | USPS | ORG | postage-administrative | $12.00 | |
| 2025-03-05 | Trulucks Oceand Seafood | ORG | meeting catering-administrative | $10,494.63 | |
| 2025-03-04 | Commonwealth Edison | ORG | utility | $228.94 | |
| 2025-03-01 | ORG | online fee-marketing | $72.00 | ||
| 2025-02-28 | Constant Contact | ORG | online fee | $271.00 | |
| 2025-02-27 | North Shore Gas | ORG | utility | $469.24 |