77 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ADP, Inc. | ORG | Payroll | $3,968.70 | |
| 2025-06-30 | Elizabeth Gallagher | IND | Payroll | $3,968.70 | |
| 2025-06-30 | ADP, Inc. | ORG | Payroll Taxes | $2,412.56 | |
| 2025-06-30 | Bridget Blair | IND | Fundraising Consulting | $1,312.50 | |
| 2025-06-30 | Delaney Behning | IND | Stipend | $540.00 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $486.78 | |
| 2025-06-30 | Mary Gaskill | IND | Contribution Refund | $255.00 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Merchant Fees | $2,130.34 | |
| 2025-06-29 | Sylvia Perera | IND | Contribution Refund | $435.00 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $124.75 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $16.25 | |
| 2025-06-27 | ADP, Inc. | ORG | Payroll Fees | $9.49 | |
| 2025-06-23 | Tempest Strategies, LLC | ORG | Strategic Political Consulting | $2,500.00 | |
| 2025-06-23 | Olson Remcho LLP | ORG | Legal Services | $287.50 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Merchant Fees | $2,156.16 | |
| 2025-06-20 | ADP, Inc. | ORG | Payroll Fees | $59.52 | |
| 2025-06-17 | CHRISTINA BOHANNAN FOR CONGRESS | CCM | Contribution | CHRISTINA BOHANNAN | $5,000.00 |
| 2025-06-16 | ADP, Inc. | ORG | Benefits Administration | $883.13 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Merchant Fees | $2,305.70 | |
| 2025-06-15 | Candice Crow | IND | Contribution Refund | $530.00 | |
| 2025-06-15 | Karen Taggart | IND | Contribution Refund | $358.00 | |
| 2025-06-15 | Elaine Minkoff | IND | Contribution Refund | $343.00 | |
| 2025-06-15 | Thomas Nellis | IND | Contribution Refund | $315.00 | |
| 2025-06-15 | Susan Tow | IND | Contribution Refund | $300.00 | |
| 2025-06-15 | Julia Fahrig | IND | Contribution Refund | $261.00 | |
| 2025-06-15 | Loralee Rector | IND | Contribution Refund | $25.00 | |
| 2025-06-13 | EveryAction, Inc. | ORG | Software | $13,250.00 | |
| 2025-06-13 | Elizabeth Gallagher | IND | Payroll | $3,968.70 | |
| 2025-06-13 | ADP, Inc. | ORG | Payroll | $3,968.70 | |
| 2025-06-13 | ROBIN KELLY FOR SENATE | CCM | Contribution | ROBIN KELLY | $3,000.00 |
| 2025-06-13 | ADP, Inc. | ORG | Payroll Taxes | $2,412.56 | |
| 2025-06-13 | ROBIN KELLY FOR SENATE | CCM | Contribution | ROBIN KELLY | $2,000.00 |
| 2025-06-13 | Bridget Blair | IND | Fundraising Consulting | $1,312.50 | |
| 2025-06-13 | Delaney Behning | IND | Stipend | $540.00 | |
| 2025-06-11 | Mothership Strategies, LLC | ORG | Donor List Acquisition and Digital Fundraising Services | $13,960.00 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Merchant Fees | $2,133.24 | |
| 2025-06-08 | Sandra Rees | IND | Contribution Refund | $807.00 | |
| 2025-06-08 | Vincent J. Ryan | IND | Contribution Refund | $308.00 | |
| 2025-06-08 | Vincent J. Ryan | IND | Contribution Refund | $275.50 | |
| 2025-06-08 | Marilyn Levy | IND | Contribution Refund | $220.00 | |
| 2025-06-08 | Candice Crow | IND | Contribution Refund | $210.00 | |
| 2025-06-08 | Elaine Minkoff | IND | Contribution Refund | $201.00 | |
| 2025-06-08 | Ann Hoven | IND | Contribution Refund | $130.00 | |
| 2025-06-08 | Edith Mendez | IND | Contribution Refund | $40.00 | |
| 2025-06-08 | Karen Taggart | IND | Contribution Refund | $20.00 | |
| 2025-06-06 | MGM Resorts International | ORG | Fundraising Event Venue and Catering | $16,091.44 | |
| 2025-06-06 | Intuit | ORG | Software | $104.94 | |
| 2025-06-05 | Mothership Strategies, LLC | ORG | Digital Fundraising Services | $43,825.00 | |
| 2025-06-05 | The Strathdee Group | ORG | Fundraising Consulting | $10,000.00 | |
| 2025-06-05 | American Express | ORG | Credit Card Payment, Below if Itemized | $5,095.38 | |
| 2025-06-05 | Root & Stem Catering | ORG | Fundraising Event Catering | $2,479.00 | |
| 2025-06-05 | AWG Ambassador | ORG | Fundraising Event Transportation | $1,074.40 | |
| 2025-06-05 | House Of Blues | ORG | Fundraising Event Venue and Catering | $793.34 | |
| 2025-06-05 | Harrah's Las Vegas | ORG | Fundraising Event Entertainment | $367.66 | |
| 2025-06-05 | My Warchest, Inc. | ORG | Software | $222.60 | |
| 2025-06-05 | ARIA Resort & Casino | ORG | Travel | $141.87 | |
| 2025-06-05 | FedEx Office | ORG | Printing | $122.11 | |
| 2025-06-05 | ARIA Resort & Casino | ORG | Food/Beverages | $116.27 | |
| 2025-06-05 | Apollo Artistry | ORG | Website Hosting | $100.00 | |
| 2025-06-05 | ARIA Resort & Casino | ORG | Fundraising Event Shipping | $92.13 | |
| 2025-06-05 | National Democratic Club | ORG | Meeting Expense | $88.18 | |
| 2025-06-05 | Curb Mobility LLC | ORG | Travel | $84.40 | |
| 2025-06-05 | Google, Inc | ORG | Software | $69.74 | |
| 2025-06-05 | ARIA Resort & Casino | ORG | Food/Beverages | $46.89 | |
| 2025-06-05 | Curb Mobility LLC | ORG | Travel | $46.39 | |
| 2025-06-05 | ARIA Resort & Casino | ORG | Travel | $40.00 | |
| 2025-06-05 | Curb Mobility LLC | ORG | Travel | $31.53 | |
| 2025-06-05 | ARIA Resort & Casino | ORG | Food/Beverages | $22.13 | |
| 2025-06-05 | ARIA Resort & Casino | ORG | Food/Beverages | $19.92 | |
| 2025-06-05 | ARIA Resort & Casino | ORG | Food/Beverages | $12.95 | |
| 2025-06-05 | ARIA Resort & Casino | ORG | Refund Fundraising Event Venue | $-418.37 | |
| 2025-06-05 | American Express | ORG | Cash Back Rewards | $-588.61 | |
| 2025-06-04 | Mothership Strategies, LLC | ORG | Broadcast Texting | $530.00 | |
| 2025-06-03 | Liberty Mutual Insurance | ORG | Insurance | $756.00 | |
| 2025-06-02 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $4,015.65 | |
| 2025-06-02 | ADP, Inc. | ORG | Benefits Administration | $883.13 | |
| 2025-06-01 | ActBlue Technical Services | ORG | Merchant Fees | $303.28 |