92 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Intuit | ORG | Software | $68.90 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $46.25 | |
| 2025-06-26 | Bank of Springfield | ORG | Credit Card Payment - Detail Below if Itemized | $3,478.90 | |
| 2025-06-26 | United Airlines | ORG | Travel | $1,808.78 | |
| 2025-06-26 | Charter Empire | ORG | Event Transportation Services | $1,670.12 | |
| 2025-06-25 | London House Chicago | ORG | Travel | $1,609.52 | |
| 2025-06-25 | Pat Souders | IND | Reimbursement- Travel | $1,609.52 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $98.75 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $395.00 | |
| 2025-06-04 | Lori Lafave | IND | Fundraising Consulting Services | $6,000.00 | |
| 2025-06-04 | MASTERS, MATES AND PILOTS POLITICAL CONTRIBUTION FUND | PAC | In-Kind: Event Tickets | $1,392.45 | |
| 2025-06-04 | Seafarers Political Activity Donation | PAC | In-Kind: Event Tickets | $1,392.45 | |
| 2025-06-04 | DIST NO. 1-PCD, MARINE ENGINEERS' BENEFICIAL ASSOC. POLITICAL ACTION FUND | PAC | In-Kind: Event Tickets | $1,392.45 | |
| 2025-06-03 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-06-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.80 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4.17 | |
| 2025-05-29 | Intuit | ORG | Software | $104.94 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $14.50 | |
| 2025-05-26 | Bank of Springfield | ORG | Credit Card Payment - Detail Below if Itemized | $6,323.47 | |
| 2025-05-26 | London House Chicago | ORG | Catering | $3,000.00 | |
| 2025-05-26 | Chicago Cubs | ORG | Fundraising Event Tickets | $1,125.00 | |
| 2025-05-26 | London House Chicago | ORG | Catering | $713.33 | |
| 2025-05-26 | Chicago Cut Steakhouse | ORG | Catering | $500.00 | |
| 2025-05-26 | United Airlines | ORG | Travel | $321.29 | |
| 2025-05-26 | Chicago Cut Steakhouse | ORG | Catering | $276.85 | |
| 2025-05-26 | London House Chicago | ORG | Catering | $123.22 | |
| 2025-05-26 | United Airlines | ORG | Travel | $25.00 | |
| 2025-05-26 | London House Chicago | ORG | Catering | $6.00 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.76 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.24 | |
| 2025-05-06 | Democratic Party of Illinois | PTY | Contribution | $1,000.00 | |
| 2025-05-02 | Lori Lafave | IND | Fundraising Consulting Services | $6,000.00 | |
| 2025-05-01 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-04-29 | Intuit | ORG | Software | $104.94 | |
| 2025-04-28 | Connell Smith Homer Brown Scholarship Fund | ORG | Donation | $500.00 | |
| 2025-04-25 | Bank of Springfield | ORG | Credit Card Payment - Detail Below if Itemized | $20,106.23 | |
| 2025-04-25 | Chicago Cubs | ORG | Fundraising Event Tickets | $16,975.00 | |
| 2025-04-25 | Lucille Verde | ORG | Catering | $3,131.23 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $82.50 | |
| 2025-04-10 | Nancy Kohn Consulting | ORG | Fundraising Consulting Services | $1,000.00 | |
| 2025-04-10 | US Postmaster | ORG | PO Box Rental | $210.00 | |
| 2025-04-04 | Lori Lafave | IND | Fundraising Consulting Services | $6,000.00 | |
| 2025-04-03 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,074.82 | |
| 2025-04-03 | Sears Building LLC | ORG | Rent | $400.00 | |
| 2025-03-31 | JON OSSOFF FOR SENATE | CCM | Contribution | T. OSSOFF | $5,000.00 |
| 2025-03-31 | PEOPLE FOR BEN | CCM | Contribution | BEN LUJAN | $2,500.00 |
| 2025-03-31 | THE REED COMMITTEE | CCM | Contribution | JOHN F. REED | $2,500.00 |
| 2025-03-31 | Intuit | ORG | Software | $104.94 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $59.25 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.50 | |
| 2025-03-26 | Bank of Springfield | ORG | Credit Card Payment - Detail Below if Itemized | $16,585.90 | |
| 2025-03-26 | Chicago Cubs | ORG | Fundraising Event Tickets | $12,685.00 | |
| 2025-03-26 | London House Chicago | ORG | Catering | $3,000.00 | |
| 2025-03-26 | Lucille Verde | ORG | Catering | $900.90 | |
| 2025-03-12 | Citizens to Elect Ali | COM | Non-Federal Contribution | $1,000.00 | |
| 2025-03-12 | Friends of Tom McNamara | COM | Non-Federal Contribution | $1,000.00 | |
| 2025-03-12 | Friends of Chris Koos | COM | Non-Federal Contribution | $1,000.00 | |
| 2025-03-12 | Citizens for John Laesch | COM | Non-Federal Contribution | $1,000.00 | |
| 2025-03-12 | Friends of Brooke Petty Sommerville | COM | Non-Federal Contribution | $500.00 | |
| 2025-03-12 | Rock Valley College | ORG | Donation | $500.00 | |
| 2025-03-12 | Old St. Patrick's Church | ORG | Donation | $500.00 | |
| 2025-03-12 | Normal Township Democrats | COM | Non-Federal Contribution | $500.00 | |
| 2025-03-12 | Committee to Elect Genevra Walters | COM | Non-Federal Contribution | $500.00 | |
| 2025-03-12 | Friends of Alex Zapien | COM | Non-Federal Contribution | $250.00 | |
| 2025-03-12 | Friends to Elect Lorraine | COM | Non-Federal Contribution | $250.00 | |
| 2025-03-05 | Nancy Kohn Consulting | ORG | Fundraising Consulting Services | $1,000.00 | |
| 2025-03-04 | Lori Lafave | IND | Fundraising Consulting Services | $6,000.00 | |
| 2025-03-03 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-03-03 | Intuit | ORG | Software | $104.94 | |
| 2025-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9.88 | |
| 2025-02-28 | Amalgamated Bank | ORG | Bank Fee | $14.75 | |
| 2025-02-26 | Lake County Democratic Central Committee | COM | Non-Federal Contribution | $500.00 | |
| 2025-02-25 | AT&T Employee Federal PAC | PAC | Disgorge Stale Dated Check | $2,000.00 | |
| 2025-02-25 | US Treasury | ORG | Disgorgement of Stale Dated Checks | $2,000.00 | |
| 2025-02-25 | Friends of David M. Feller | COM | Void Stale Dated Check from 2.15.2023, reissue not required | $-250.00 | |
| 2025-02-25 | AT&T Employee Federal PAC | PAC | Void Stale Dated Check from 12.5.22, See Disgorgement Line 29 | $-2,000.00 | |
| 2025-02-25 | Illinois Democratic County Chairs Association | PAC | Void Stale Dated Check from 4.11.2023, reissue not required | $-2,500.00 | |
| 2025-02-10 | Friends for Ted Mesiacos | ORG | Non-Federal Contribution | $2,500.00 | |
| 2025-02-10 | Citizens to Elect DeShawn Williams | ORG | Non-Federal Contribution | $1,000.00 | |
| 2025-02-03 | Lori Lafave | IND | Fundraising Consulting Services | $11,000.00 | |
| 2025-02-03 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,073.00 | |
| 2025-02-03 | Nancy Kohn Consulting | ORG | Fundraising Consulting Services | $1,000.00 | |
| 2025-01-29 | Intuit | ORG | Software | $104.94 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $46.50 | |
| 2025-01-28 | Intuit | ORG | Office Supplies | $40.21 | |
| 2025-01-24 | Bank of Springfield | ORG | Credit Card Payment - Detail Below if Itemized | $1,750.00 | |
| 2025-01-24 | Radici Market | ORG | Catering | $1,750.00 | |
| 2025-01-22 | DSCC | PAC | 2025 Contribution | $15,000.00 | |
| 2025-01-22 | Friends of Jennifer Merritt | ORG | Non-Federal Contribution | $1,000.00 | |
| 2025-01-02 | Lori Lafave | IND | Fundraising Consulting Services | $11,000.00 | |
| 2025-01-02 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-01-02 | Nancy Kohn Consulting | ORG | Fundraising Consulting Services | $1,000.00 |