143 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-31 | Democratic National Committee | PTY | In-Kind: Mobilize via EveryAction, Inc., Software Access | $9,411.76 | |
| 2024-08-31 | Democratic National Committee | PTY | In-Kind: Voter File Access at Fair Market Value | $2,941.17 | |
| 2024-08-31 | ActBlue | PAC | Bank Fees | $358.36 | |
| 2024-08-31 | Stripe, Inc. | ORG | August Electronic Payment Processing Fees | $332.78 | |
| 2024-08-30 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,002.60 | |
| 2024-08-30 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $819.48 | |
| 2024-08-30 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $409.75 | |
| 2024-08-30 | FirstBank | ORG | Bank Fees - Activity Charge | $171.30 | |
| 2024-08-30 | FirstBank | ORG | Bank Fees - Activity Charge | $70.00 | |
| 2024-08-30 | FirstBank | ORG | Bank Fees - Activity Charge | $10.00 | |
| 2024-08-29 | MAV Event Services | ORG | Security Services | $2,479.04 | |
| 2024-08-28 | Moxie Media, Inc. | ORG | Advertising Expense - Exempt Activity Mailers in support of Caraveo | Yadira Caraveo | $67,676.32 |
| 2024-08-27 | Kristina Belfiore | IND | Stacc Labs In-Kind | $3,356.00 | |
| 2024-08-27 | Porter Bennett | IND | Reimbursement for Office Supplies, Airfare | $803.66 | |
| 2024-08-27 | Stefan Maus | IND | Over Limit Refund | $375.00 | |
| 2024-08-27 | Staples - Corporate | ORG | Pens, Paper, Markers, Sticky Notes - Reimbursement Item for Porter Bennet | $194.45 | |
| 2024-08-27 | Jarrek Reese Holmes | IND | Mileage Reimbursement | $101.84 | |
| 2024-08-27 | Staples - Corporate | ORG | Document Copying Services - Reimbursement Item for Porter Bennet | $89.25 | |
| 2024-08-26 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $4,051.90 | |
| 2024-08-26 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $819.48 | |
| 2024-08-26 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $819.48 | |
| 2024-08-26 | Cosmos Pizza | ORG | Food and Beverage for Event | $516.82 | |
| 2024-08-26 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $409.75 | |
| 2024-08-26 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $409.75 | |
| 2024-08-26 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $330.59 | |
| 2024-08-26 | Thornton Rec Center | ORG | Room Rental Fee | $322.07 | |
| 2024-08-26 | Denver Public Parking | ORG | Parking Fee | $118.00 | |
| 2024-08-26 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $108.80 | |
| 2024-08-26 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $70.40 | |
| 2024-08-26 | Uber (Corporate HQ) | ORG | Cab Fare | $61.93 | |
| 2024-08-26 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $60.34 | |
| 2024-08-26 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $38.41 | |
| 2024-08-26 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $30.82 | |
| 2024-08-26 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $16.00 | |
| 2024-08-25 | ActBlue | PAC | Bank Fees | $491.34 | |
| 2024-08-23 | Corazon Printing | ORG | Printing Services - Signage, Buttons, Stickers, Stakes | $6,829.80 | |
| 2024-08-23 | Corazon Printing | ORG | Printing Services - Post Cards, Flyers | $2,621.40 | |
| 2024-08-23 | Corazon Printing | ORG | Printing Services - Post Cards | $2,028.98 | |
| 2024-08-23 | Corazon Printing | ORG | Printing Services - Glossy Post Cards | $652.27 | |
| 2024-08-23 | Corazon Printing | ORG | Printing Services - Foam Core Signs | $98.67 | |
| 2024-08-23 | Corazon Printing | ORG | Printing Services - Business Cards | $52.56 | |
| 2024-08-23 | Uber (Corporate HQ) | ORG | Cab Fare | $28.07 | |
| 2024-08-23 | Uber (Corporate HQ) | ORG | Cab Fare | $4.21 | |
| 2024-08-22 | Uplift | ORG | Digital Marketing Services | $7,000.00 | |
| 2024-08-22 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,638.90 | |
| 2024-08-21 | USPS | ORG | Stamps, Shipping, Packaging | $226.55 | |
| 2024-08-21 | USPS | ORG | Stamps, Envelopes | $112.00 | |
| 2024-08-21 | USPS | ORG | Stamps | $11.79 | |
| 2024-08-20 | Sophia Escobedo | IND | Payroll | $3,605.14 | |
| 2024-08-20 | William Quinn | IND | Payroll | $2,916.05 | |
| 2024-08-20 | Porter Bennett | IND | Payroll | $2,827.48 | |
| 2024-08-20 | Karin C Asensio | IND | Payroll | $2,822.78 | |
| 2024-08-20 | Shadi Ahmed Murib | IND | Payroll | $2,640.44 | |
| 2024-08-20 | Sierra Rodriguez | IND | Payroll | $2,486.34 | |
| 2024-08-20 | Joseph Clete Zemek | IND | Payroll | $2,170.51 | |
| 2024-08-20 | Halley Lorelei Hobbs | IND | Payroll | $2,135.90 | |
| 2024-08-20 | Jarrek Reese Holmes | IND | Payroll | $1,802.35 | |
| 2024-08-20 | Maggie Valentine | IND | Payroll | $1,588.07 | |
| 2024-08-20 | Krishna Tewatia | IND | Payroll | $1,347.80 | |
| 2024-08-20 | Joselyn D Jackson | IND | Payroll | $1,129.00 | |
| 2024-08-20 | Harrison Nelson Wendt | IND | Payroll | $937.64 | |
| 2024-08-20 | Reem Saeed | IND | Payroll | $889.98 | |
| 2024-08-20 | Jackson Lloyd Ridpath | IND | Payroll | $726.98 | |
| 2024-08-20 | Paychex | ORG | 401(k) HR Services | $660.28 | |
| 2024-08-20 | Orion Keifer-Hankins | IND | Payroll | $440.42 | |
| 2024-08-20 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $363.30 | |
| 2024-08-20 | Sean Gelson | IND | Payroll | $219.45 | |
| 2024-08-20 | Paychex | ORG | Payroll Processing Fee | $217.10 | |
| 2024-08-19 | Paychex | ORG | Payroll Taxes | $12,449.46 | |
| 2024-08-19 | Staples - Corporate | ORG | Office Supplies - Detailed in Explanatory Text | $1,150.86 | |
| 2024-08-19 | Staples - Corporate | ORG | Printer Paper, Toner, Printer, Shredder | $589.70 | |
| 2024-08-19 | Target | ORG | Fuel Cards | $530.00 | |
| 2024-08-19 | Amazon | ORG | Portable PA System | $264.59 | |
| 2024-08-18 | ActBlue | PAC | Bank Fees | $531.34 | |
| 2024-08-16 | Paychex | ORG | HR Services | $250.00 | |
| 2024-08-15 | Jamie Jensen | IND | Donor Requested Refund | $2,000.00 | |
| 2024-08-15 | RelayVoice | ORG | Monthly Subscription Fee - Phone Hotline | $275.00 | |
| 2024-08-14 | Jeremiah John Medina | IND | Travel Stipend | $700.00 | |
| 2024-08-14 | Nathan A Kahn | IND | Travel Stipend | $700.00 | |
| 2024-08-14 | Isaiah Ray Cordova | IND | Travel Stipend | $700.00 | |
| 2024-08-14 | Christian Caldwell | IND | Travel Stipend | $700.00 | |
| 2024-08-14 | Rebecca Rose Miller | IND | Travel Stipend | $700.00 | |
| 2024-08-14 | Kenny Van Nguyen | IND | Travel Stipend | $700.00 | |
| 2024-08-14 | Rosalind Ann Pistilli | IND | Travel Stipend | $700.00 | |
| 2024-08-14 | Antonio Efren Martinez | IND | Travel Stipend | $700.00 | |
| 2024-08-14 | Calyn Dean Rieger | IND | Travel Stipend | $700.00 | |
| 2024-08-14 | Aliza Sodos | IND | Travel Stipend | $700.00 | |
| 2024-08-14 | Deborah Mae Vogel | IND | Travel Stipend | $700.00 | |
| 2024-08-14 | Dennis Michael Vogel | IND | Travel Stipend | $700.00 | |
| 2024-08-14 | Carboy Winery | ORG | Room Rental Fee | $664.04 | |
| 2024-08-14 | Amazon | ORG | Printer, Paper, Backdrop and Stand | $250.06 | |
| 2024-08-13 | Bumperactive.Com | ORG | Printing/Generic t-shirt, stickers, mugs & buttons | $547.47 | |
| 2024-08-13 | Southwest Airlines | ORG | Airfare - Reimbursement Item for Porter Bennet | $519.96 | |
| 2024-08-13 | Jarrek Reese Holmes | IND | Reimbursement for Staff and Volunteer Food and Drink | $194.39 | |
| 2024-08-13 | Reem Saeed | IND | Mileage Reimbursement | $87.10 | |
| 2024-08-13 | Jarrek Reese Holmes | IND | Mileage Reimbursement | $64.33 | |
| 2024-08-12 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,638.90 | |
| 2024-08-12 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,638.90 | |
| 2024-08-12 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,638.90 | |
| 2024-08-12 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,638.90 | |
| 2024-08-12 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,638.90 | |
| 2024-08-12 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,638.90 | |
| 2024-08-12 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,638.90 | |
| 2024-08-12 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,638.90 | |
| 2024-08-12 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,638.90 | |
| 2024-08-12 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,638.90 | |
| 2024-08-12 | Amazon | ORG | Subscription Fee | $194.77 | |
| 2024-08-12 | Anythink Library Wright Farms | ORG | Room Rental Fee | $162.50 | |
| 2024-08-12 | MailChimp | ORG | Software License Fee | $27.77 | |
| 2024-08-11 | ActBlue | PAC | Bank Fees | $888.46 | |
| 2024-08-09 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,638.90 | |
| 2024-08-09 | The Westin Michigan Avenue Chicago | ORG | Travel Expense - Lodging | $1,638.90 | |
| 2024-08-08 | Uplift | ORG | Digital Marketing Services | $8,500.00 | |
| 2024-08-08 | NGP VAN | ORG | Software License | $3,150.00 | |
| 2024-08-08 | Stac Labs, Inc | ORG | Software Support and Consulting | $1,231.00 | |
| 2024-08-07 | Harp Authority Board | ORG | Event Space Rental Fee and Deposit | $747.00 | |
| 2024-08-05 | Woods Strategies And Communications | ORG | Senior Advisor - campaign strategy consulting | $12,097.00 | |
| 2024-08-05 | Shadi Ahmed Murib | IND | Payroll | $3,050.67 | |
| 2024-08-05 | Porter Bennett | IND | Payroll | $2,747.95 | |
| 2024-08-05 | Karin C Asensio | IND | Payroll | $2,559.87 | |
| 2024-08-05 | Sierra Rodriguez | IND | Payroll | $2,380.58 | |
| 2024-08-05 | William Quinn | IND | Payroll | $2,192.83 | |
| 2024-08-05 | Joseph Clete Zemek | IND | Payroll | $2,090.98 | |
| 2024-08-05 | Halley Lorelei Hobbs | IND | Payroll | $2,056.39 | |
| 2024-08-05 | Jarrek Reese Holmes | IND | Payroll | $1,722.82 | |
| 2024-08-05 | Joselyn D Jackson | IND | Payroll | $1,291.21 | |
| 2024-08-05 | Reem Saeed | IND | Payroll | $1,128.13 | |
| 2024-08-05 | Scale To Win | ORG | Texting Platform | $981.19 | |
| 2024-08-05 | Jackson Lloyd Ridpath | IND | Payroll | $794.15 | |
| 2024-08-05 | Paychex | ORG | 401(k) HR Services | $633.76 | |
| 2024-08-05 | Harrison Nelson Wendt | IND | Payroll | $466.58 | |
| 2024-08-05 | Maggie Valentine | IND | Payroll | $420.76 | |
| 2024-08-05 | Paychex | ORG | Payroll Processing Fee | $201.03 | |
| 2024-08-05 | Reem Saeed | IND | Mileage Reimbursement | $77.59 | |
| 2024-08-05 | FirstBank | ORG | Bank Fees | $54.95 | |
| 2024-08-05 | FirstBank | ORG | Bank Fees | $43.35 | |
| 2024-08-05 | FirstBank | ORG | Bank Fees | $28.90 | |
| 2024-08-05 | Homebase | ORG | Time Tracking Application | $26.15 | |
| 2024-08-05 | FirstBank | ORG | Bank Fees | $19.95 | |
| 2024-08-04 | ActBlue | PAC | Bank Fees | $666.80 | |
| 2024-08-02 | Paychex | ORG | Payroll Taxes | $9,243.85 | |
| 2024-08-02 | United Health Care Premium | ORG | Health Insurance | $4,997.40 | |
| 2024-08-02 | Authnet Gateway | ORG | Merchant Bank Fees | $33.40 |