18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-12 | Capitol Compliance Associates | ORG | Compliance Services | $1,554.75 | |
| 2025-10-22 | William Houlihan | IND | Fundraising Consulting Services | $10,365.00 | |
| 2025-10-15 | Chatham & Baricevic Attorney at Law LLC | ORG | Refund | $1,000.00 | |
| 2025-10-15 | Mclean County Democratic Party | COM | Refund | $500.00 | |
| 2025-10-15 | I Operations LLC | ORG | Refund | $500.00 | |
| 2025-09-30 | DCCC | ORG | Joint Fundraising Transfer | $23,000.00 | |
| 2025-09-30 | NIKKI FOR CONGRESS | CCM | Joint Fundraising Transfer | NIKKI BUDZINSKI | $18,000.00 |
| 2025-09-02 | DCCC | ORG | Joint Fundraising Transfer | $20,000.00 | |
| 2025-08-20 | Nadav Sered-Schoenberg | IND | Reimbursement- Fundraising Event Expenses | $375.54 | |
| 2025-08-20 | Hy-Vee | ORG | Fundraising Event Expenses | $375.54 | |
| 2025-08-18 | PRAIRIE POLITICAL ACTION COMMITTEE | PAC | Joint Fundraising Transfer | $9,000.00 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $167.88 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $424.64 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $310.08 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $158.00 | |
| 2025-07-28 | Pharmacatering | ORG | Catering | $2,613.76 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $256.75 | |
| 2025-07-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $395.00 |