61 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $46.25 | |
| 2025-12-29 | Lucille Verde | ORG | Catering | $2,246.33 | |
| 2025-12-29 | Bank of Springfield | ORG | Credit Card Payment - Detail Below if Itemized | $1,810.18 | |
| 2025-12-29 | Southwest Airlines | ORG | Travel | $523.48 | |
| 2025-12-29 | Southwest Airlines | ORG | Travel | $523.48 | |
| 2025-12-29 | American Airlines | ORG | Travel | $505.48 | |
| 2025-12-29 | Southwest Airlines | ORG | Travel | $288.30 | |
| 2025-12-29 | Lucille Verde | ORG | Catering | $242.55 | |
| 2025-12-29 | Lucille Verde | ORG | Catering | $242.55 | |
| 2025-12-29 | Intuit | ORG | Software | $79.50 | |
| 2025-12-29 | United Airlines | ORG | Travel Refund | $-348.49 | |
| 2025-12-29 | Southwest Airlines | ORG | Travel Refund | $-821.66 | |
| 2025-12-29 | American Airlines | ORG | Travel Refund | $-1,591.84 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.95 | |
| 2025-12-02 | Lori Lafave | IND | Fundraising Consulting Services | $6,000.00 | |
| 2025-12-01 | Intuit | ORG | Software | $79.50 | |
| 2025-11-28 | Amalgamated Bank | ORG | Bank Fee | $30.25 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.95 | |
| 2025-11-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $59.25 | |
| 2025-11-13 | Lori Lafave | IND | Fundraising Consulting Services | $6,000.00 | |
| 2025-11-13 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-10-29 | Intuit | ORG | Software | $79.50 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $30.25 | |
| 2025-10-27 | Sears Building LLC | ORG | Rent | $300.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.95 | |
| 2025-10-06 | Lori Lafave | IND | Fundraising Consulting Services | $6,000.00 | |
| 2025-10-06 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-09-29 | Intuit | ORG | Software | $68.90 | |
| 2025-09-26 | Bank of Springfield | ORG | Credit Card Payment - Detail Below if Itemized | $2,263.51 | |
| 2025-09-26 | American Airlines | ORG | Travel | $957.36 | |
| 2025-09-26 | American Airlines | ORG | Travel | $634.48 | |
| 2025-09-26 | United Airlines | ORG | Travel | $348.49 | |
| 2025-09-26 | Southwest Airlines | ORG | Travel | $298.18 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $30.25 | |
| 2025-09-26 | United Airlines | ORG | Travel | $25.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.95 | |
| 2025-09-11 | Lori Lafave | IND | Fundraising Consulting Services | $6,000.00 | |
| 2025-09-11 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-08-29 | Intuit | ORG | Software | $68.90 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.95 | |
| 2025-08-19 | Friends of Carbonargi | ORG | Non-Federal Contribution | $5,000.00 | |
| 2025-08-19 | Amalgamated Bank | ORG | Bank Fee | $30.50 | |
| 2025-08-04 | Lori Lafave | IND | Fundraising Consulting Services | $6,000.00 | |
| 2025-08-04 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $78.50 | |
| 2025-07-29 | Intuit | ORG | Software | $68.90 | |
| 2025-07-28 | COOPER FOR NORTH CAROLINA | CCM | Contribution | ROY COOPER | $5,000.00 |
| 2025-07-25 | Bank of Springfield | ORG | Credit Card Payment - Detail Below if Itemized | $24,398.08 | |
| 2025-07-25 | Chicago Cut Steakhouse | ORG | Catering | $13,597.64 | |
| 2025-07-25 | London House Chicago | ORG | Travel | $5,292.70 | |
| 2025-07-25 | The Gage Restaurant | ORG | Catering | $4,720.40 | |
| 2025-07-25 | Garrett Brands LLC | ORG | Catering | $617.04 | |
| 2025-07-23 | Sears Building LLC | ORG | Rent | $300.00 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.95 | |
| 2025-07-09 | Max O'Beirne | IND | Reimbursement- Catering, Travel | $1,546.26 | |
| 2025-07-09 | Wrigley Field | ORG | Catering | $600.00 | |
| 2025-07-09 | The Gage Restaurant | ORG | Catering | $343.15 | |
| 2025-07-09 | London House Chicago | ORG | Fundraising Event Expenses | $304.12 | |
| 2025-07-09 | Lyft | ORG | Travel | $205.80 | |
| 2025-07-02 | Lori Lafave | IND | Fundraising Consulting Services | $6,000.00 | |
| 2025-07-01 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,000.00 |