36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | Democratic Party Of Illinois - NonFederal Account | COM | Transfer of Pin Ni excessive contribution from 09/25/2025 | $14,600.00 | |
| 2025-09-30 | DNC SERVICES CORP./DEM. NAT'L COMMITTEE | PTY | In-Kind Voter File Access | $2,941.17 | |
| 2025-09-30 | Health Care Service Corporation | ORG | Health Insurance | $1,437.69 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Merchant Fee | $785.45 | |
| 2025-09-30 | Principal Life Insurance Company | ORG | Health Insurance | $92.50 | |
| 2025-09-29 | Randall Webster | IND | Wages | $3,191.06 | |
| 2025-09-29 | ADP | ORG | Payroll Taxes | $2,419.21 | |
| 2025-09-29 | Maria Dieters | IND | Wages | $2,191.65 | |
| 2025-09-29 | Intuit Quickbooks | ORG | Merchant Fee | $20.00 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Fee | $208.68 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $124.00 | |
| 2025-09-26 | Bumperactive | ORG | Printing & Shipping of Party Merchandise | $71.94 | |
| 2025-09-26 | Bumperactive | ORG | Printing & Shipping of Party Merchandise | $41.57 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-09-21 | Victoria Williams | IND | Refund | $500.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fee | $179.06 | |
| 2025-09-19 | Intuit Quickbooks | ORG | Merchant Fee | $23.08 | |
| 2025-09-18 | Intuit Quickbooks | ORG | Merchant Fee | $30.77 | |
| 2025-09-17 | Intuit Quickbooks | ORG | Merchant Fee | $20.00 | |
| 2025-09-16 | Intuit Quickbooks | ORG | Merchant Fee | $5.05 | |
| 2025-09-15 | ADP | ORG | Payroll Taxes | $2,419.24 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fee | $87.83 | |
| 2025-09-12 | Randall Webster | IND | Wages | $3,191.04 | |
| 2025-09-12 | Maria Dieters | IND | Wages | $2,191.64 | |
| 2025-09-11 | Intuit Quickbooks | ORG | Merchant Fee | $11.62 | |
| 2025-09-10 | Intuit Quickbooks | ORG | Merchant Fee | $153.84 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fee | $156.45 | |
| 2025-09-05 | Intuit Quickbooks | ORG | Merchant Fee | $61.53 | |
| 2025-09-04 | Blueshift Technologies | ORG | Data & Analytics Services | $2,500.00 | |
| 2025-09-04 | Scale To Win | ORG | Texting Services - Democratic Organizations, Parties, and Candidates | $813.87 | |
| 2025-09-04 | Intuit Quickbooks | ORG | Merchant Fee | $20.00 | |
| 2025-09-03 | American Express | ORG | Credit Card Payment - See Memo | $511.25 | |
| 2025-09-03 | Illinois State Board Of Elections | ORG | Voter File Purchase | $511.25 | |
| 2025-09-03 | Intuit Quickbooks | ORG | Merchant Fee | $61.53 | |
| 2025-09-02 | Intuit Quickbooks | ORG | Merchant Fee | $176.92 |