35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Lauren Underwood for Congress | CCM | Joint Fundraising Transfer | LAUREN UNDERWOOD | $24,000.00 |
| 2025-06-30 | American Mosaic PAC | PAC | Joint Fundraising Transfer | $9,000.00 | |
| 2025-06-30 | Democratic Party of Illinois | PTY | Joint Fundraising Transfer | $9,000.00 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $7.90 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Merchant Fees | $154.09 | |
| 2025-06-25 | ActBlue Technical Services | ORG | Merchant Fees | $16.80 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Merchant Fees | $138.58 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Merchant Fees | $99.15 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Merchant Fees | $3.17 | |
| 2025-06-01 | ActBlue Technical Services | ORG | Merchant Fees | $1.98 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $12.27 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Merchant Fees | $5.93 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Merchant Fees | $23.73 | |
| 2025-05-04 | ActBlue Technical Services | ORG | Merchant Fees | $0.99 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Merchant Fees | $8.71 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Merchant Fees | $1.98 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Merchant Fees | $65.39 | |
| 2025-04-10 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $489.86 | |
| 2025-04-09 | ActBlue Technical Services | ORG | Merchant Fees | $0.99 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Merchant Fees | $2.86 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Merchant Fees | $0.48 | |
| 2025-03-28 | Lauren Underwood for Congress | CCM | Joint Fundraising Transfer | LAUREN UNDERWOOD | $37,000.00 |
| 2025-03-26 | ActBlue Technical Services | ORG | Merchant Fees | $839.39 | |
| 2025-03-23 | ActBlue Technical Services | ORG | Merchant Fees | $56.72 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Merchant Fees | $645.27 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Merchant Fees | $0.20 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2025-02-23 | ActBlue Technical Services | ORG | Merchant Fees | $0.99 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Merchant Fees | $0.20 | |
| 2025-02-02 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2025-01-19 | ActBlue Technical Services | ORG | Merchant Fees | $0.99 | |
| 2025-01-13 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,385.22 | |
| 2025-01-13 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $1,030.21 | |
| 2025-01-12 | ActBlue Technical Services | ORG | Merchant Fees | $0.20 |