111 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Juliana for Illinois | CCM | Joint Fundraising Transfer | Juliana Stratton | $139,000.00 |
| 2026-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,287.65 | |
| 2026-09-29 | Chicago Mahogany LLC | ORG | Event Production | $1,700.00 | |
| 2026-09-29 | Nicole Hansen | IND | Travel Reimbursement - See Below if Itemized | $706.31 | |
| 2026-09-29 | Anahi Marquez | IND | Office Supplies, Travel, Postage, Meals, & Mileage Reimbursement - See Below if Itemized | $672.78 | |
| 2026-09-29 | Marguerite Biagi | IND | Travel Reimbursement - See Below if Itemized | $606.81 | |
| 2026-09-29 | Southwest Airlines | ORG | Travel | $539.80 | |
| 2026-09-29 | Faces by Tonja | ORG | Event Makeup Services | $300.00 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $168.00 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $45.31 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $36.40 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $35.59 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $33.04 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $32.93 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $32.10 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $30.97 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $30.49 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $29.89 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $28.57 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $27.94 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $26.84 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $24.82 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $21.98 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $21.75 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $18.99 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $18.99 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $18.98 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $18.05 | |
| 2026-09-29 | Uber Technologies, Inc. | ORG | Travel | $14.88 | |
| 2026-09-28 | Juliana for Illinois | CCM | Joint Fundraising Transfer | Juliana Stratton | $39,000.00 |
| 2026-09-28 | Democratic Party of Illinois | PTY | Joint Fundraising Transfer | $22,000.00 | |
| 2026-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,237.74 | |
| 2026-09-25 | CIVIC. on Eighth | ORG | Event Space | $3,245.00 | |
| 2026-09-24 | Peter Lofgren | IND | Contribution Refund | $12,000.00 | |
| 2026-09-24 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $1,440.25 | |
| 2026-09-23 | Juliana for Illinois | CCM | Joint Fundraising Transfer | Juliana Stratton | $47,000.00 |
| 2026-09-23 | Persist PAC | PAC | Joint Fundraising Transfer | $5,000.00 | |
| 2026-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,982.72 | |
| 2026-09-19 | Friends of Andy Manar | ORG | Contribution Refund | $1,000.00 | |
| 2026-09-19 | Macoupin County Democrat Party | ORG | Contribution Refund | $1,000.00 | |
| 2026-09-18 | Democratic Party of Illinois | PTY | Joint Fundraising Transfer | $16,000.00 | |
| 2026-09-18 | Magnify Strategies LLC | ORG | Event Production Reimbursement | $11,194.03 | |
| 2026-09-17 | Windows Catering Company | ORG | Catering | $681.06 | |
| 2026-09-17 | Andy Quinn | IND | Fundraising Event | $546.00 | |
| 2026-09-16 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $1,440.40 | |
| 2026-09-15 | Juliana for Illinois | CCM | Salary and Benefits | Juliana Stratton | $29,979.52 |
| 2026-09-15 | Windows Catering Company | ORG | Catering | $2,567.80 | |
| 2026-09-15 | Marguerite Biagi | IND | Travel, Meals, & Thank You Gift Reimbursement - See Below if Itemized | $667.31 | |
| 2026-09-15 | Windows Catering Company | ORG | Catering | $518.60 | |
| 2026-09-15 | United Airlines | ORG | Travel | $482.79 | |
| 2026-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,262.09 | |
| 2026-09-11 | Juliana for Illinois | CCM | Joint Fundraising Transfer | Juliana Stratton | $49,000.00 |
| 2026-09-11 | Democratic Party of Illinois | PTY | Joint Fundraising Transfer | $12,000.00 | |
| 2026-09-11 | Persist PAC | PAC | Joint Fundraising Transfer | $6,500.00 | |
| 2026-09-10 | Avalon Caterers | ORG | Catering | $2,473.41 | |
| 2026-09-09 | Democratic Party of Illinois | PTY | Joint Fundraising Transfer | $27,000.00 | |
| 2026-09-09 | Brooke Tadish | IND | Travel Reimbursement - See Below if Itemized | $2,103.82 | |
| 2026-09-09 | InterContinental Hotels Group (IHG) | ORG | Travel | $810.39 | |
| 2026-09-09 | Hertz | ORG | Travel | $491.74 | |
| 2026-09-09 | NGP VAN, Inc. | ORG | Software Subscription | $111.30 | |
| 2026-09-09 | Uber Technologies, Inc. | ORG | Travel | $47.68 | |
| 2026-09-09 | Uber Technologies, Inc. | ORG | Travel | $43.96 | |
| 2026-09-09 | Uber Technologies, Inc. | ORG | Travel | $41.94 | |
| 2026-09-09 | Uber Technologies, Inc. | ORG | Travel | $19.96 | |
| 2026-09-09 | Uber Technologies, Inc. | ORG | Travel | $15.15 | |
| 2026-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,690.71 | |
| 2026-09-08 | NGP VAN, Inc. | ORG | Software Subscription | $111.30 | |
| 2026-09-04 | MBA Consulting Group, Inc. | ORG | Compliance Services | $6,500.00 | |
| 2026-09-04 | Magnify Strategies LLC | ORG | Travel Reimbursement | $1,139.13 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $130.54 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $95.80 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,369.55 | |
| 2026-08-28 | Juliana for Illinois | CCM | Salary and Benefits | Juliana Stratton | $44,772.67 |
| 2026-08-28 | Juliana for Illinois | CCM | Joint Fundraising Transfer | Juliana Stratton | $29,000.00 |
| 2026-08-28 | Democratic Party of Illinois | PTY | Joint Fundraising Transfer | $25,000.00 | |
| 2026-08-28 | Persist PAC | PAC | Joint Fundraising Transfer | $10,000.00 | |
| 2026-08-28 | CIVIC. on Eighth | ORG | Event Space | $1,755.00 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,332.55 | |
| 2026-08-21 | Juliana for Illinois | CCM | Joint Fundraising Transfer | Juliana Stratton | $20,000.00 |
| 2026-08-19 | Mariko Bennett | IND | Catering Reimbursement - See Below if Itemized | $2,958.65 | |
| 2026-08-19 | Lori Edmonds Homestyle Chef, LLC | ORG | Catering | $2,697.33 | |
| 2026-08-19 | Michael Jones | IND | Event Production | $500.00 | |
| 2026-08-19 | Our Market | ORG | Catering | $261.32 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $720.99 | |
| 2026-08-14 | Magnify Strategies LLC | ORG | Travel Reimbursement | $3,391.12 | |
| 2026-08-13 | Juliana for Illinois | CCM | Joint Fundraising Transfer | Juliana Stratton | $48,000.00 |
| 2026-08-13 | Persist PAC | PAC | Joint Fundraising Transfer | $5,000.00 | |
| 2026-08-13 | Democratic Party of Illinois | PTY | Joint Fundraising Transfer | $4,000.00 | |
| 2026-08-12 | MBA Consulting Group, Inc. | ORG | Compliance Services | $6,500.00 | |
| 2026-08-12 | NGP VAN, Inc. | ORG | Software Subscription | $111.30 | |
| 2026-08-10 | Juliana for Illinois | CCM | Joint Fundraising Transfer | Juliana Stratton | $127,000.00 |
| 2026-08-10 | Democratic Party of Illinois | PTY | Joint Fundraising Transfer | $30,000.00 | |
| 2026-08-10 | Persist PAC | PAC | Joint Fundraising Transfer | $12,000.00 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,591.92 | |
| 2026-08-06 | Democratic Party of Illinois | PTY | Joint Fundraising Transfer | $17,000.00 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $158.02 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,671.89 | |
| 2026-07-30 | Cornerstone Government Affairs | ORG | Fundraising Event | $250.00 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $214.25 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,079.70 | |
| 2026-07-22 | MBA Consulting Group, Inc. | ORG | Compliance Services | $11,000.00 | |
| 2026-07-22 | CIVIC. on Eighth | ORG | Event Space | $1,100.00 | |
| 2026-07-20 | Magnify Strategies LLC | ORG | Catering Reimbursement | $5,178.60 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,831.58 | |
| 2026-07-14 | Invariant | ORG | Fundraising Event | $450.00 | |
| 2026-07-13 | MBA Consulting Group, Inc. | ORG | Compliance Services | $6,500.00 | |
| 2026-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,615.56 | |
| 2026-07-10 | Monumental Food | ORG | Fundraising Event | $522.69 | |
| 2026-07-09 | Democratic Party of Illinois | PTY | Joint Fundraising Transfer | $50,000.00 | |
| 2026-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $468.08 | |
| 2026-07-06 | NGP VAN, Inc. | ORG | Software Subscription | $111.30 |