46 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | DNC SERVICES CORP./DEM. NAT'L COMMITTEE | PTY | In-Kind Voter File Access | $2,941.17 | |
| 2025-10-31 | ADP | ORG | Payroll Taxes | $2,419.24 | |
| 2025-10-31 | Health Care Service Corporation | ORG | Health Insurance | $1,437.69 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fee | $47.86 | |
| 2025-10-30 | Randall Webster | IND | Wages | $3,191.04 | |
| 2025-10-30 | Maria Dieters | IND | Wages | $2,191.64 | |
| 2025-10-30 | Bumperactive | ORG | Printing & Shipping of Party Merchandise | $68.49 | |
| 2025-10-29 | Principal Life Insurance Company | ORG | Health Insurance | $92.50 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $80.00 | |
| 2025-10-29 | Intuit Quickbooks | ORG | Merchant Fee | $20.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-10-28 | Friends Of Michelle Mussman | COM | Refund | $1,000.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fee | $256.53 | |
| 2025-10-23 | Association Of State Democratic Committees | PTY | Unlimited Transfer | $3,187.50 | |
| 2025-10-22 | Intuit Quickbooks | ORG | Merchant Fee | $20.00 | |
| 2025-10-20 | Friends Of Elgie Sims | COM | Refund | $1,000.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fee | $36.62 | |
| 2025-10-17 | Intuit Quickbooks | ORG | Merchant Fee | $20.00 | |
| 2025-10-15 | Pat Hynes | IND | Refund | $7,500.00 | |
| 2025-10-15 | Randall Webster | IND | Wages | $3,191.04 | |
| 2025-10-15 | ADP | ORG | Payroll Taxes | $2,419.24 | |
| 2025-10-15 | Maria Dieters | IND | Wages | $2,191.64 | |
| 2025-10-15 | Stephanie A Kifowit | IND | Refund | $1,000.00 | |
| 2025-10-15 | Javier Cervantes | IND | Refund | $1,000.00 | |
| 2025-10-15 | Monica M Gordon | IND | Refund | $1,000.00 | |
| 2025-10-15 | Josina Morita | IND | Refund | $300.00 | |
| 2025-10-15 | Intuit Quickbooks | ORG | Merchant Fee | $76.91 | |
| 2025-10-14 | Friends Of Bill Lowry | COM | Refund | $300.00 | |
| 2025-10-14 | Friends For Donna Miller | COM | Refund | $300.00 | |
| 2025-10-14 | Intuit Quickbooks | ORG | Merchant Fee | $15.38 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fee | $699.60 | |
| 2025-10-12 | Helen Gardner | IND | Refund | $500.00 | |
| 2025-10-12 | Carlos Morales Jr | IND | Refund | $300.00 | |
| 2025-10-10 | Reviving American Jobs Again PAC | PAC | Refund of Federally Excessive Contribution 10/08/2025 | $2,500.00 | |
| 2025-10-09 | Scale To Win | ORG | Texting Services - Democratic Organizations, Parties, and Candidates | $349.65 | |
| 2025-10-09 | Intuit Quickbooks | ORG | Merchant Fee | $15.38 | |
| 2025-10-08 | American Express | ORG | Credit Card Payment - See Memos | $3,419.76 | |
| 2025-10-08 | Switchboard Public Benefit Corp | ORG | Fundraising Software | $2,581.55 | |
| 2025-10-08 | Illinois State Board Of Elections | ORG | Voter Data | $511.25 | |
| 2025-10-08 | Southwest Airlines | ORG | Fundraising Travel | $326.96 | |
| 2025-10-05 | Melissa Bean | IND | Refund | $1,000.00 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fee | $506.40 | |
| 2025-10-05 | Intuit Quickbooks | ORG | Merchant Fee | $10.10 | |
| 2025-10-02 | Blueshift Technologies | ORG | Data & Analytics Services | $2,500.00 | |
| 2025-10-01 | Intuit Quickbooks | ORG | Merchant Fee | $15.15 |