58 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-24 | Cheryl Maranto | IND | Reimbursement for 6/22/25 event food, paid 6/21/25 to Goody Gourmet - see below | $186.20 | |
| 2025-06-24 | ActBlue | ORG | credit card fees | $8.51 | |
| 2025-06-21 | Goody Gourmets | ORG | Food reimbursed to Cheryl Maranto 6/24/25 | $186.20 | |
| 2025-06-17 | ActBlue | ORG | credit card fees | $56.96 | |
| 2025-06-14 | Barricade Flasher Service Inc | ORG | No Kings Rally barricades rental | $278.38 | |
| 2025-06-12 | Eilene Stevens | IND | In-kind - CANVA subscription | $180.00 | |
| 2025-06-10 | ActBlue | ORG | credit card fees | $139.53 | |
| 2025-06-07 | Kathleen Blake | IND | In-kind - printing flyers & cards for 6/14/25 No Kings rally | $309.23 | |
| 2025-06-06 | US Postal Service | ORG | postage | $7,674.55 | |
| 2025-06-06 | Joe Ellis Music LLC | ORG | 6/14/25 No Kings rally sound system rent | $3,900.00 | |
| 2025-06-03 | Shorewood Press | ORG | Printing 6/14/25 No Kings rally signs | $44.48 | |
| 2025-06-03 | ActBlue | ORG | credit card fees | $6.53 | |
| 2025-06-02 | Service Sanitation | ORG | 6/14/25 No Kings rally toilets rent | $985.13 | |
| 2025-06-02 | Arrow Building Maintenance | ORG | No Kings rally cleanup | $300.00 | |
| 2025-06-02 | Metro Self Storage | ORG | Rent | $270.00 | |
| 2025-05-28 | ActBlue | ORG | credit card fees | $3.95 | |
| 2025-05-20 | Friendship Circle | ORG | 5/27/25 Meeting facility rent & catering | $191.10 | |
| 2025-05-20 | ActBlue | ORG | credit card fees | $4.04 | |
| 2025-05-16 | US Postal Service | ORG | PO Box annual rental | $188.00 | |
| 2025-05-16 | Shorewood Press | ORG | Printing 5/15/25 Dugan rally signs | $21.18 | |
| 2025-05-13 | Friendship Circle | ORG | 5/20/25 Meeting facility rent & catering | $242.25 | |
| 2025-05-13 | ActBlue | ORG | credit card fees | $6.13 | |
| 2025-05-06 | ActBlue | ORG | credit card fees | $5.54 | |
| 2025-05-02 | Metro Self Storage | ORG | Rent | $270.00 | |
| 2025-04-29 | ActBlue | ORG | credit card fees | $1.00 | |
| 2025-04-22 | NationBuilder | ORG | Annual subscription | $996.00 | |
| 2025-04-15 | ActBlue | ORG | credit card fees | $14.91 | |
| 2025-04-08 | ActBlue | ORG | credit card fees | $0.40 | |
| 2025-04-02 | Metro Self Storage | ORG | rent | $270.00 | |
| 2025-04-02 | ActBlue | ORG | credit card fees | $0.40 | |
| 2025-04-01 | ActBlue | ORG | credit card fees | $4.74 | |
| 2025-03-25 | ActBlue | ORG | credit card fees | $23.70 | |
| 2025-03-18 | Shorewood Press | ORG | IE-printing flyers for state candidates Crawford & Underly | $88.26 | |
| 2025-03-18 | Shorewood Press | ORG | printing Flyers Vote NO state referendum portion | $44.12 | |
| 2025-03-18 | ActBlue | ORG | credit card fees | $3.96 | |
| 2025-03-17 | Friendship Circle | ORG | 3/20/25 Event facility rent | $300.00 | |
| 2025-03-13 | Kathleen Kean | IND | Reimbursement 2/27/25 postage - see below | $61.25 | |
| 2025-03-12 | Acuity Insurance | ORG | Insurance | $503.00 | |
| 2025-03-12 | Metro Self Storage | ORG | rent | $270.00 | |
| 2025-03-12 | Shorewood Press | ORG | IE printing flyers for state candidates portion Crawford & Underly | $88.26 | |
| 2025-03-12 | Shorewood Press | ORG | Flyers Vote No on state referendum | $44.12 | |
| 2025-03-11 | ActBlue | ORG | Credit card fees | $8.11 | |
| 2025-03-04 | ActBlue | ORG | Credit card fees | $10.89 | |
| 2025-02-27 | US Postal Service | ORG | Postage reimbursed to Kathleen Kean 3/13/25 | $61.25 | |
| 2025-02-26 | Kathleen Kean | IND | Reimbursement postage purchased 2/24/25 & 2/25/25 - see below | $560.00 | |
| 2025-02-25 | Shorewood Press | ORG | IE printing postcards for state candidates Crawford & Underly portion | $720.92 | |
| 2025-02-25 | Shorewood Press | ORG | Printing Vote No postcards state referendum | $360.46 | |
| 2025-02-25 | US Postal Service | ORG | Postage reimbursed to Kathleen Kean 2/26/2025 | $336.00 | |
| 2025-02-25 | ActBlue | ORG | Credit card fees | $14.82 | |
| 2025-02-24 | US Postal Service | ORG | Postage reimbursed to Kathleen Kean 2/26/25 | $224.00 | |
| 2025-02-19 | ActBlue | ORG | Credit card fees | $5.94 | |
| 2025-02-11 | ActBlue | ORG | Credit card fees | $234.09 | |
| 2025-02-10 | Metro Self Storage | ORG | rent | $270.00 | |
| 2025-02-05 | Kathleen Kean | IND | Reimbursement postage 2/5/25 - see below | $3,360.00 | |
| 2025-02-05 | US Postal Service | ORG | 2/5/25 postage reimbursed to Kathleen Kean | $3,360.00 | |
| 2025-02-04 | ActBlue | ORG | Credit card fees | $208.26 | |
| 2025-01-28 | ActBlue | ORG | Credit card fees | $118.54 | |
| 2025-01-09 | Metro Self Storage | ORG | rent | $270.00 |