155 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-31 | ORG | digital organizing | $20,145.59 | ||
| 2026-01-31 | American Express | ORG | credit card expenses - see detail below | $10,758.30 | |
| 2026-01-31 | TATANGO | ORG | digital organizing | $10,114.00 | |
| 2026-01-31 | ActBlue Technical Services | ORG | credit card processing | $3,087.98 | |
| 2026-01-31 | Amalgamated Bank | ORG | bank charges | $1,604.47 | |
| 2026-01-31 | Chase Cardmember Services | ORG | credit card expenses-see detail below | $570.18 | |
| 2026-01-31 | American Express | ORG | credit card expenses - see detail below | $268.46 | |
| 2026-01-30 | Chase Cardmember Services | ORG | credit card expenses-see detail below | $30,259.59 | |
| 2026-01-30 | Windward Strategies | ORG | printing and postage | $12,291.37 | |
| 2026-01-30 | Civis Analytics Inc | ORG | field data | $263.84 | |
| 2026-01-29 | Progressive Turnout Project 527 Committee | ORG | Transfer from the non-contribution account to an affiliated organization | $13,000.00 | |
| 2026-01-28 | Mothership Strategies | ORG | digital organizing | $125,683.12 | |
| 2026-01-28 | ActBlue Technical Services | ORG | credit card processing | $5,129.45 | |
| 2026-01-27 | AIRTABLE | ORG | software | $82.80 | |
| 2026-01-27 | LYFT | ORG | travel | $53.65 | |
| 2026-01-27 | LYFT | ORG | travel | $45.97 | |
| 2026-01-26 | RWT Production | ORG | printing & postage | $13,120.47 | |
| 2026-01-26 | Engage | ORG | mail processing | $1,864.67 | |
| 2026-01-26 | Windward Strategies | ORG | printing and postage | $857.06 | |
| 2026-01-26 | United Airlines | ORG | travel | $285.98 | |
| 2026-01-26 | United Airlines | ORG | travel | $285.98 | |
| 2026-01-26 | YourMembership Career | ORG | HR services | $99.00 | |
| 2026-01-26 | United Airlines | ORG | travel | $37.61 | |
| 2026-01-26 | United Airlines | ORG | travel | $36.54 | |
| 2026-01-26 | United Airlines | ORG | travel | $32.24 | |
| 2026-01-26 | United Airlines | ORG | travel | $32.24 | |
| 2026-01-26 | ORG | communication | $1.99 | ||
| 2026-01-25 | ActBlue Technical Services | ORG | credit card processing | $7,607.88 | |
| 2026-01-23 | Message Digital | ORG | Digital Organizing | $121,600.00 | |
| 2026-01-23 | Paychex | ORG | payroll | $79,884.45 | |
| 2026-01-23 | Alexander Morgan | IND | payroll | $8,862.21 | |
| 2026-01-23 | Paychex | ORG | payroll taxes | $8,633.20 | |
| 2026-01-23 | Harry Pascal | IND | payroll | $7,420.50 | |
| 2026-01-23 | Hannah Giltner | IND | payroll | $5,843.08 | |
| 2026-01-23 | Sabrina Sithikraipong | IND | payroll | $5,609.65 | |
| 2026-01-23 | Reid Mccollum | IND | payroll | $5,322.63 | |
| 2026-01-23 | Kristopher Banks | IND | payroll | $4,827.90 | |
| 2026-01-23 | Emily Richardson-Rossbach | IND | payroll | $4,823.08 | |
| 2026-01-23 | Julio Gonzalez | IND | payroll | $4,750.98 | |
| 2026-01-23 | Ami Noelle Daniels | IND | payroll | $3,950.10 | |
| 2026-01-23 | Paychex | ORG | health insurance | $3,944.09 | |
| 2026-01-23 | Heather Smith | IND | payroll | $3,291.73 | |
| 2026-01-23 | Michelle Solberg | IND | postcards payroll | $2,320.00 | |
| 2026-01-23 | Samuel Delacruz | IND | postcards payroll | $1,920.00 | |
| 2026-01-23 | Kyle Flood | IND | field payroll | $1,750.00 | |
| 2026-01-23 | Paychex | ORG | employee benefits | $1,289.26 | |
| 2026-01-23 | Ryan Lamb | IND | campaign fellows payroll | $1,000.00 | |
| 2026-01-23 | Benjamin Martin | IND | payroll | $929.50 | |
| 2026-01-23 | Susan Sitton | IND | postcards payroll | $792.00 | |
| 2026-01-23 | Paychex | ORG | payroll fee | $791.40 | |
| 2026-01-23 | Payton Nedobeck | IND | field payroll | $550.00 | |
| 2026-01-23 | Amy Gillig | IND | payroll | $523.25 | |
| 2026-01-23 | Janet Brown | IND | payroll | $367.13 | |
| 2026-01-23 | Comcast | ORG | internet | $282.34 | |
| 2026-01-23 | Caroline Lucas | IND | payroll | $232.00 | |
| 2026-01-23 | Paychex | ORG | insurance | $140.76 | |
| 2026-01-22 | Chase Cardmember Services | ORG | credit card expenses-see detail below | $45,156.00 | |
| 2026-01-22 | ORG | digital organizing | $40,000.00 | ||
| 2026-01-22 | TATANGO | ORG | digital organizing | $5,156.00 | |
| 2026-01-22 | American Express | ORG | admin fees | $39.00 | |
| 2026-01-21 | ActBlue Technical Services | ORG | credit card processing | $3,519.34 | |
| 2026-01-21 | CIBC Bank | ORG | bank charges | $1,673.61 | |
| 2026-01-20 | ORG | digital organizing | $20,000.00 | ||
| 2026-01-20 | Chase Cardmember Services | ORG | credit card expenses-see detail below | $20,000.00 | |
| 2026-01-20 | Apollo Artistry | ORG | graphic design | $150.00 | |
| 2026-01-19 | Nicor Gas | ORG | utilities | $251.78 | |
| 2026-01-18 | ActBlue Technical Services | ORG | credit card processing | $4,216.07 | |
| 2026-01-17 | ORG | communication | $19.99 | ||
| 2026-01-16 | NGP VAN | ORG | software | $19,225.00 | |
| 2026-01-16 | Windward Strategies | ORG | printing and postage | $214.01 | |
| 2026-01-16 | YourMembership Career | ORG | HR services | $99.00 | |
| 2026-01-15 | YourMembership Career | ORG | HR services | $99.00 | |
| 2026-01-14 | Mothership Strategies | ORG | digital organizing | $80,000.00 | |
| 2026-01-14 | Mothership Strategies | ORG | fundraising consultant | $26,528.39 | |
| 2026-01-14 | Windward Strategies | ORG | printing and postage | $5,000.00 | |
| 2026-01-14 | Bluebird Technologies LLC | ORG | digital organizing | $4,068.97 | |
| 2026-01-14 | ActBlue Technical Services | ORG | credit card processing | $2,736.62 | |
| 2026-01-14 | Windward Strategies | ORG | printing and postage | $1,450.00 | |
| 2026-01-12 | Chase Cardmember Services | ORG | credit card expenses-see detail below | $25,439.00 | |
| 2026-01-12 | ORG | digital organiziing | $20,000.00 | ||
| 2026-01-12 | Chase Cardmember Services | ORG | credit card expenses-see detail below | $20,000.00 | |
| 2026-01-12 | ORG | digital organizing | $20,000.00 | ||
| 2026-01-12 | TATANGO | ORG | digital organizing | $5,439.00 | |
| 2026-01-12 | Apollo Artistry | ORG | graphic design | $1,500.00 | |
| 2026-01-12 | Packaging Supplies | ORG | supplies | $611.01 | |
| 2026-01-12 | Open Ai Chatgpt | ORG | software | $360.00 | |
| 2026-01-12 | Amazon | ORG | supplies | $57.57 | |
| 2026-01-12 | LYFT | ORG | travel | $43.16 | |
| 2026-01-12 | LYFT | ORG | travel | $17.95 | |
| 2026-01-11 | ActBlue Technical Services | ORG | credit card processing | $6,862.77 | |
| 2026-01-11 | Jim Jurewicz | IND | refund | $500.00 | |
| 2026-01-09 | Message Digital | ORG | Digital Organizing | $160,800.00 | |
| 2026-01-09 | Paychex | ORG | payroll | $76,218.68 | |
| 2026-01-09 | Alexander Morgan | IND | payroll | $8,656.91 | |
| 2026-01-09 | Paychex | ORG | payroll taxes | $8,619.62 | |
| 2026-01-09 | Harry Pascal | IND | payroll | $7,449.87 | |
| 2026-01-09 | Hannah Giltner | IND | payroll | $5,761.89 | |
| 2026-01-09 | Sabrina Sithikraipong | IND | payroll | $5,538.19 | |
| 2026-01-09 | Reid Mccollum | IND | payroll | $5,239.27 | |
| 2026-01-09 | Kristopher Banks | IND | payroll | $4,824.08 | |
| 2026-01-09 | Emily Richardson-Rossbach | IND | payroll | $4,756.93 | |
| 2026-01-09 | Julio Gonzalez | IND | payroll | $4,749.81 | |
| 2026-01-09 | Paychex | ORG | health insurance | $3,948.94 | |
| 2026-01-09 | Ami Noelle Daniels | IND | payroll | $3,914.02 | |
| 2026-01-09 | Heather Smith | IND | payroll | $3,278.35 | |
| 2026-01-09 | Michelle Solberg | IND | postcards payroll | $2,591.00 | |
| 2026-01-09 | Samuel Delacruz | IND | postcards payroll | $2,191.00 | |
| 2026-01-09 | Paychex | ORG | employee benefits | $1,259.59 | |
| 2026-01-09 | Ryan Lamb | IND | campaign fellows payroll | $1,000.00 | |
| 2026-01-09 | Paychex | ORG | payroll fee | $704.26 | |
| 2026-01-09 | Benjamin Martin | IND | payroll | $476.00 | |
| 2026-01-09 | Susan Sitton | IND | postcards payroll | $450.50 | |
| 2026-01-09 | Caroline Lucas | IND | payroll | $322.76 | |
| 2026-01-09 | Janet Brown | IND | payroll | $266.63 | |
| 2026-01-09 | Paychex | ORG | insurance | $138.56 | |
| 2026-01-09 | Merchant Services | ORG | credit card processing fees | $100.00 | |
| 2026-01-09 | Amy Gillig | IND | payroll | $80.50 | |
| 2026-01-09 | LYFT | ORG | travel | $28.75 | |
| 2026-01-08 | Chase Cardmember Services | ORG | credit card expenses-see detail below | $20,000.00 | |
| 2026-01-08 | ORG | digital organizng | $20,000.00 | ||
| 2026-01-08 | Civis Analytics Inc | ORG | field data | $7,316.01 | |
| 2026-01-08 | Amazon | ORG | supplies | $241.06 | |
| 2026-01-08 | AIRTABLE | ORG | software | $162.00 | |
| 2026-01-07 | Progressive Turnout Project 527 Committee | ORG | Transfer from the non-contribution account to an affiliated organization | $45,000.00 | |
| 2026-01-07 | ActBlue Technical Services | ORG | credit card processing | $5,735.89 | |
| 2026-01-07 | Amazon | ORG | supplies | $37.78 | |
| 2026-01-06 | ORG | digital organizing | $23,071.00 | ||
| 2026-01-06 | Chase Cardmember Services | ORG | credit card expenses-see detail below | $23,071.00 | |
| 2026-01-05 | 121 W Wacker LLC | ORG | rent | $35,116.94 | |
| 2026-01-05 | TATANGO | ORG | digital organizng | $10,002.95 | |
| 2026-01-05 | Chase Cardmember Services | ORG | credit card expenses-see detail below | $10,002.95 | |
| 2026-01-05 | ORD Chicago Workspace LLC | ORG | rent | $4,980.86 | |
| 2026-01-05 | Democratic Data Exchange | ORG | field data | $3,000.00 | |
| 2026-01-05 | Message Digital | ORG | Digital Organizing | $2,933.25 | |
| 2026-01-05 | Capital Compliance | ORG | accounting & compliance | $1,500.00 | |
| 2026-01-05 | Merchant Services | ORG | credit card processing fees | $490.66 | |
| 2026-01-05 | Costco | ORG | equipment | $296.30 | |
| 2026-01-05 | Flywheel | ORG | software | $30.00 | |
| 2026-01-05 | LYFT | ORG | travel | $28.66 | |
| 2026-01-04 | ActBlue Technical Services | ORG | credit card processing | $3,374.39 | |
| 2026-01-04 | Operative | ORG | software | $350.00 | |
| 2026-01-03 | Amazon | ORG | supplies | $453.16 | |
| 2026-01-03 | Hertz | ORG | travel | $393.30 | |
| 2026-01-03 | LYFT | ORG | travel | $184.89 | |
| 2026-01-03 | LYFT | ORG | travel | $32.60 | |
| 2026-01-02 | Nicor Gas | ORG | utilities | $296.57 | |
| 2026-01-01 | ORG | communication | $1,181.20 | ||
| 2026-01-01 | Flywheel | ORG | software | $290.00 | |
| 2026-01-01 | Amazon | ORG | supplies | $217.84 | |
| 2026-01-01 | ORG | communication | $87.70 | ||
| 2026-01-01 | American Express | ORG | admin fees | $80.00 | |
| 2026-01-01 | ORG | communication | $33.60 | ||
| 2026-01-01 | ORG | software | $27.46 | ||
| 2026-01-01 | Amazon | ORG | supplies | $9.27 | |
| 2026-01-01 | Amazon | ORG | supplies | $6.38 |