31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-31 | DNC SERVICES CORP./DEM. NAT'L COMMITTEE | PTY | In-Kind Voter File Access | $2,941.17 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Merchant Fee | $176.56 | |
| 2025-05-30 | Health Care Service Corporation | ORG | Health Insurance | $1,320.01 | |
| 2025-05-29 | Randall Webster | IND | Wages | $3,195.35 | |
| 2025-05-29 | ADP | ORG | Payroll Taxes | $2,320.21 | |
| 2025-05-29 | Maria Dieters | IND | Wages | $2,044.71 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $98.00 | |
| 2025-05-29 | Principal Life Insurance Company | ORG | Health Insurance | $87.58 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-05-27 | Gambit Strategies LLC | ORG | Digital Advertising | $75,000.00 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Merchant Fee | $78.18 | |
| 2025-05-23 | Intuit Quickbooks | ORG | Merchant Fee | $20.00 | |
| 2025-05-22 | Bumperactive | ORG | Printing & Shipping of Party Merchandise | $66.43 | |
| 2025-05-20 | Intuit Quickbooks | ORG | Merchant Fee | $7.69 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Merchant Fee | $541.87 | |
| 2025-05-16 | Illinois State Board Of Elections | ORG | Data Purchase | $500.85 | |
| 2025-05-15 | Forest Printing Company | ORG | Fundraising Mailing | $2,878.58 | |
| 2025-05-14 | Randall Webster | IND | Wages | $3,195.35 | |
| 2025-05-14 | ADP | ORG | Payroll Taxes | $2,320.20 | |
| 2025-05-14 | Maria Dieters | IND | Wages | $2,044.72 | |
| 2025-05-14 | Intuit Quickbooks | ORG | Merchant Fee | $20.00 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Merchant Fee | $48.23 | |
| 2025-05-08 | Blueshift Technologies | ORG | Data & Analytics Services | $2,500.00 | |
| 2025-05-08 | Scale To Win | ORG | Texting Services | $220.37 | |
| 2025-05-08 | Scale To Win | ORG | Texting Services - Democratic Organizations, Parties, and Candidates | $77.83 | |
| 2025-05-08 | Intuit Quickbooks | ORG | Merchant Fee | $30.77 | |
| 2025-05-07 | Schakowsky For Congress | CCM | Contribution - Paid via Committee's American Express Card | JANICE D SCHAKOWSKY | $2,000.00 |
| 2025-05-07 | Switchboard Public Benefit Corp | ORG | Fundraising Texting | $810.10 | |
| 2025-05-07 | American Express | ORG | Credit Card Payment - See Memo | $810.10 | |
| 2025-05-04 | ActBlue Technical Services | ORG | Merchant Fee | $18.12 |