24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $219.00 | |
| 2026-03-25 | Common Ground Strategies | ORG | Management Consulting Services | $15,000.00 | |
| 2026-03-25 | Elias Law Group | ORG | Legal Services | $10,866.40 | |
| 2026-03-25 | Quentin Fulks | IND | Travel and Meal Reimbursement | $5,169.24 | |
| 2026-03-25 | American Airlines | ORG | Travel | $2,204.10 | |
| 2026-03-25 | United Airlines | ORG | Travel | $521.31 | |
| 2026-03-25 | Southwest Airlines | ORG | Travel | $516.48 | |
| 2026-03-25 | Lyft | ORG | Travel | $491.34 | |
| 2026-03-25 | Alla Vita | ORG | Meals | $456.05 | |
| 2026-03-25 | PR Italian Bistro | ORG | Meals | $199.12 | |
| 2026-03-25 | Super.com | ORG | Lodging | $198.97 | |
| 2026-03-25 | JetBlue | ORG | Travel | $189.50 | |
| 2026-03-25 | Hotels.com | ORG | Lodging | $185.94 | |
| 2026-03-25 | Uber | ORG | Travel | $110.89 | |
| 2026-03-25 | Warwick Allerton- Chicago | ORG | Lodging | $58.70 | |
| 2026-03-25 | Taco Lulu | ORG | Meals | $26.18 | |
| 2026-03-25 | O'Hare Burrito Beach | ORG | Meals | $10.66 | |
| 2026-03-23 | Silver Street Strategies, LLC | ORG | Media Consulting | $2,105.01 | |
| 2026-03-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2026-03-12 | MBA Consulting Group | ORG | Compliance Services | $5,000.00 | |
| 2026-03-11 | Common Ground Strategies | ORG | Management Consulting Services | $15,000.00 | |
| 2026-03-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,567.50 | |
| 2026-03-09 | Nielsen Merksamer, LLP | ORG | Legal Services | $1,332.50 | |
| 2026-03-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $395.00 |