37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $1.78 | |
| 2025-12-29 | Lauren Underwood for Congress | CCM | Joint Fundraising Transfer | LAUREN UNDERWOOD | $5,000.00 |
| 2025-12-29 | Democratic Party of Illinois | PTY | Joint Fundraising Transfer | $2,000.00 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fees | $40.95 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fees | $179.94 | |
| 2025-12-09 | Lauren Underwood for Congress | CCM | Joint Fundraising Transfer | LAUREN UNDERWOOD | $45,000.00 |
| 2025-12-09 | American Mosaic PAC | PAC | Joint Fundraising Transfer | $5,000.00 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fees | $1,758.15 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $179.54 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Merchant Fees | $240.41 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Merchant Fees | $0.60 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2025-11-04 | Lauren Underwood for Congress | CCM | Joint Fundraising Transfer | LAUREN UNDERWOOD | $12,000.00 |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $2.78 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $281.56 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fees | $2.27 | |
| 2025-10-15 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $414.92 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $85.33 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $10.28 | |
| 2025-09-30 | Lauren Underwood for Congress | CCM | Joint Fundraising Transfer | LAUREN UNDERWOOD | $25,000.00 |
| 2025-09-30 | American Mosaic PAC | PAC | Joint Fundraising Transfer | $5,000.00 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $118.05 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Fees | $224.57 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $721.99 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $7.90 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $47.80 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $1.79 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fees | $6.66 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Merchant Fees | $79.00 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fees | $39.90 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $4.36 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Merchant Fees | $45.88 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Merchant Fees | $3.09 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Merchant Fees | $0.20 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $10.08 | |
| 2025-07-02 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $533.97 |