272 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | Merrimack Services LLC | ORG | field organizing | $94,519.00 | |
| 2026-04-30 | Marquardt Printing | ORG | printing & postage | $87,004.12 | |
| 2026-04-30 | Mothership Strategies | ORG | digital organizing | $60,000.00 | |
| 2026-04-30 | American Express | ORG | credit card expenses - see detail below | $19,539.46 | |
| 2026-04-30 | Amalgamated Bank | ORG | bank charges | $2,100.63 | |
| 2026-04-30 | American Express | ORG | credit card charges see detail below | $1,950.00 | |
| 2026-04-30 | ActBlue Technical Services | ORG | credit card processing fees | $1,113.78 | |
| 2026-04-30 | Amalgamated Bank | ORG | bank service charges | $431.12 | |
| 2026-04-30 | American Express | ORG | credit card service fee | $375.00 | |
| 2026-04-30 | American Express | ORG | credit card see detail below | $339.52 | |
| 2026-04-30 | AIRTABLE | ORG | software | $162.00 | |
| 2026-04-30 | CIBC Bank | ORG | bank charges | $115.00 | |
| 2026-04-30 | Stripe | ORG | credit card processing fees | $29.19 | |
| 2026-04-29 | ActBlue Technical Services | ORG | credit card processing fees | $2,939.07 | |
| 2026-04-29 | Olson Remcho LLP | ORG | legal fees | $1,323.50 | |
| 2026-04-29 | Elias Law | ORG | legal fees | $129.20 | |
| 2026-04-28 | Chase Bank | ORG | credit card see detail below | $286,822.75 | |
| 2026-04-28 | American Express | ORG | credit card see detail below | $10,801.00 | |
| 2026-04-28 | USPS | ORG | USPS permits | $1,950.00 | |
| 2026-04-28 | Hex.Tech | ORG | software | $127.50 | |
| 2026-04-27 | ORG | digital organizing | $286,822.75 | ||
| 2026-04-27 | TATANGO | ORG | digital organizing | $10,801.00 | |
| 2026-04-27 | AIRTABLE | ORG | software | $82.80 | |
| 2026-04-27 | Amazon | ORG | supplies | $21.77 | |
| 2026-04-26 | ActBlue Technical Services | ORG | credit card processing fees | $2,924.65 | |
| 2026-04-26 | ADOBE | ORG | software | $27.55 | |
| 2026-04-25 | Chicago North Shore Mac & PC | ORG | supplies | $418.00 | |
| 2026-04-25 | Square Space | ORG | website | $252.00 | |
| 2026-04-24 | National Federation | ORG | conference registration | $449.81 | |
| 2026-04-24 | LYFT | ORG | travel | $117.38 | |
| 2026-04-24 | Commonwealth Edison | ORG | electric utilities | $34.77 | |
| 2026-04-23 | Vantage Legal PLCC | ORG | legal fees | $552.00 | |
| 2026-04-23 | Comcast | ORG | internet | $297.71 | |
| 2026-04-22 | ActBlue Technical Services | ORG | credit card processing fees | $2,625.63 | |
| 2026-04-22 | Claude.AI | ORG | software | $100.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $20.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $20.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $20.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $20.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $15.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $15.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $15.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $15.00 | |
| 2026-04-22 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $14.82 | |
| 2026-04-22 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-22 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-22 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $3.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $3.00 | |
| 2026-04-22 | Kenneth Appleman | IND | refund | $3.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $3.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $3.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $3.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $3.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $3.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $3.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $3.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $3.00 | |
| 2026-04-22 | Eileen Mendez | IND | refund | $3.00 | |
| 2026-04-21 | Mothership Strategies | ORG | digital organizing | $92,434.98 | |
| 2026-04-21 | Windward Strategies | ORG | printing and postage | $10,132.42 | |
| 2026-04-21 | Engage | ORG | mail processing | $3,057.95 | |
| 2026-04-21 | Windward Strategies | ORG | printing and postage | $450.00 | |
| 2026-04-21 | CT Corporation | ORG | registered agent fees | $242.96 | |
| 2026-04-21 | Seattle Times | ORG | research | $68.50 | |
| 2026-04-20 | The Boxery | ORG | supplies | $2,070.00 | |
| 2026-04-20 | Packaging Supplies | ORG | supplies | $1,159.87 | |
| 2026-04-20 | Mcmaster Carr | ORG | supplies | $346.24 | |
| 2026-04-20 | Nicor Gas | ORG | utilities | $178.50 | |
| 2026-04-20 | ADOBE | ORG | software | $22.04 | |
| 2026-04-19 | ActBlue Technical Services | ORG | credit card processing fees | $3,181.15 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $36.00 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $30.00 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $29.64 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $14.82 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $3.00 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $3.00 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $3.00 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $3.00 | |
| 2026-04-19 | Kenneth Appleman | IND | refund | $3.00 | |
| 2026-04-18 | Jim Kosa | IND | refund | $2,400.00 | |
| 2026-04-17 | Paychex | ORG | payroll | $126,074.94 | |
| 2026-04-17 | Kristopher Banks | IND | payroll | $11,918.88 | |
| 2026-04-17 | Paychex | ORG | payroll taxes | $10,091.49 | |
| 2026-04-17 | Alexander Morgan | IND | payroll | $8,862.21 | |
| 2026-04-17 | Harry Pascal | IND | payroll | $7,420.50 | |
| 2026-04-17 | Hannah Giltner | IND | payroll | $5,843.08 | |
| 2026-04-17 | Sabrina Sithikraipong | IND | payroll | $5,609.65 | |
| 2026-04-17 | Paychex | ORG | health insurance | $5,471.00 | |
| 2026-04-17 | Reid Mccollum | IND | payroll | $5,322.62 | |
| 2026-04-17 | Emily Richardson-Rossbach | IND | payroll | $4,823.08 | |
| 2026-04-17 | Julio Gonzalez | IND | payroll | $4,750.98 | |
| 2026-04-17 | Ami Noelle Daniels | IND | payroll | $3,950.10 | |
| 2026-04-17 | NGP VAN | ORG | software | $3,472.88 | |
| 2026-04-17 | Heather Smith | IND | payroll | $3,291.73 | |
| 2026-04-17 | Cassandra Erickson | IND | field payroll | $3,180.63 | |
| 2026-04-17 | Matthew Gogola | IND | field payroll | $3,140.63 | |
| 2026-04-17 | Adonis Malone | IND | field payroll | $3,007.81 | |
| 2026-04-17 | Dalton Panske | IND | field payroll | $3,007.81 | |
| 2026-04-17 | Kyle Flood | IND | field payroll | $3,000.00 | |
| 2026-04-17 | Payton Nedobeck | IND | field payroll | $3,000.00 | |
| 2026-04-17 | Mara Grigg | IND | field payroll | $2,984.38 | |
| 2026-04-17 | Mouath Jaber | IND | field payroll | $2,940.64 | |
| 2026-04-17 | Andrew Sherrod | IND | field payroll | $2,903.76 | |
| 2026-04-17 | Sinyetta Hill | IND | field payroll | $2,780.33 | |
| 2026-04-17 | Collin Gill | IND | field payroll | $2,617.81 | |
| 2026-04-17 | Michelle Solberg | IND | postcards payroll | $2,320.00 | |
| 2026-04-17 | Spencer Sutherland | IND | postcards payroll | $2,245.00 | |
| 2026-04-17 | Samuel Delacruz | IND | postcards payroll | $1,920.00 | |
| 2026-04-17 | Amazon | ORG | supplies | $1,496.08 | |
| 2026-04-17 | Paychex | ORG | employee benefits | $1,400.80 | |
| 2026-04-17 | Paychex | ORG | payroll fees | $1,396.91 | |
| 2026-04-17 | Ryan Lamb | IND | fellows payroll | $1,000.00 | |
| 2026-04-17 | Susan Sitton | IND | postcards payroll | $972.00 | |
| 2026-04-17 | Benjamin Martin | IND | payroll | $825.50 | |
| 2026-04-17 | Abdeljawad Ali | IND | field payroll | $780.00 | |
| 2026-04-17 | Amy Gillig | IND | payroll | $764.75 | |
| 2026-04-17 | Jasmine Alvarez Meza | IND | field payroll | $760.00 | |
| 2026-04-17 | Madison Payne | IND | field payroll | $620.00 | |
| 2026-04-17 | Gabriella Hinojosa | IND | payroll | $456.25 | |
| 2026-04-17 | Janet Brown | IND | payroll | $367.13 | |
| 2026-04-17 | Paychex | ORG | insurance | $177.48 | |
| 2026-04-17 | Samira Mohamed | IND | field payroll | $150.00 | |
| 2026-04-16 | Chicago North Shore Mac & PC | ORG | supplies | $137.50 | |
| 2026-04-16 | Shopify | ORG | store processing | $105.00 | |
| 2026-04-15 | ActBlue Technical Services | ORG | credit card processing fees | $1,939.48 | |
| 2026-04-15 | Amazon | ORG | supplies | $621.54 | |
| 2026-04-15 | Hershial Weinstein | IND | refund | $500.00 | |
| 2026-04-15 | Chicago North Shore Mac & PC | ORG | supplies | $328.00 | |
| 2026-04-15 | Dorothy Bain | IND | refund | $300.00 | |
| 2026-04-15 | Jeri Chonle | IND | refund | $50.00 | |
| 2026-04-15 | Jeri Chonle | IND | refund | $3.00 | |
| 2026-04-14 | Movement Cooperative | ORG | data services | $39,300.00 | |
| 2026-04-14 | RWT Production | ORG | printing and postage | $13,840.05 | |
| 2026-04-14 | Bluebird Technologies LLC | ORG | digital organizing | $5,101.80 | |
| 2026-04-14 | Intuit | ORG | software | $458.75 | |
| 2026-04-13 | Internal Revenue Service | ORG | taxes | $139,627.00 | |
| 2026-04-13 | NY Times | ORG | research | $115.00 | |
| 2026-04-13 | ORG | software | $28.02 | ||
| 2026-04-13 | ORG | software | $15.00 | ||
| 2026-04-12 | ActBlue Technical Services | ORG | credit card processing fees | $2,972.59 | |
| 2026-04-12 | Apollo Artistry | ORG | graphic design | $1,350.00 | |
| 2026-04-12 | Open Ai Chatgpt | ORG | software | $257.22 | |
| 2026-04-12 | Mailchamp | ORG | software | $174.95 | |
| 2026-04-12 | ADOBE | ORG | software | $29.99 | |
| 2026-04-12 | Apple | ORG | internet | $5.24 | |
| 2026-04-11 | The Boxery | ORG | supplies | $1,090.00 | |
| 2026-04-11 | Square Space | ORG | website | $33.60 | |
| 2026-04-10 | Windward Strategies | ORG | printing and postage | $5,000.00 | |
| 2026-04-10 | Message Digital | ORG | Digital Organizing | $1,619.27 | |
| 2026-04-10 | Square Space | ORG | website | $1,248.00 | |
| 2026-04-10 | Windward Strategies | ORG | printing and postage | $325.80 | |
| 2026-04-09 | Square Space | ORG | website | $20.00 | |
| 2026-04-08 | Message Digital | ORG | Digital Organizing | $262,400.00 | |
| 2026-04-08 | Merrimack Services LLC | ORG | field organizing | $189,037.00 | |
| 2026-04-08 | ActBlue Technical Services | ORG | credit card processing fees | $4,300.55 | |
| 2026-04-08 | Apple | ORG | internet | $24.99 | |
| 2026-04-07 | CIBC Bank Cardmember Services | ORG | credit card see detail below | $92.41 | |
| 2026-04-07 | Egg Harbor | ORG | office meeting | $33.75 | |
| 2026-04-06 | Egg Harbor Cafe | ORG | office event | $92.41 | |
| 2026-04-06 | TWILIO INC | ORG | software | $89.95 | |
| 2026-04-05 | ActBlue Technical Services | ORG | credit card processing fees | $4,281.39 | |
| 2026-04-05 | Visme | ORG | supplies | $119.00 | |
| 2026-04-05 | Amazon | ORG | supplies | $57.19 | |
| 2026-04-05 | Flywheel | ORG | software | $30.00 | |
| 2026-04-04 | Operative | ORG | software | $350.00 | |
| 2026-04-03 | Paychex | ORG | payroll | $119,598.94 | |
| 2026-04-03 | Camilleri for MI | ORG | contribution | $10,000.00 | |
| 2026-04-03 | Paychex | ORG | payroll taxes | $9,244.57 | |
| 2026-04-03 | Alexander Morgan | IND | payroll | $8,962.21 | |
| 2026-04-03 | Harry Pascal | IND | payroll | $7,705.50 | |
| 2026-04-03 | Civis Analytics Inc | ORG | field data | $7,579.65 | |
| 2026-04-03 | Paychex | ORG | payroll | $6,027.10 | |
| 2026-04-03 | Hannah Giltner | IND | payroll | $6,005.58 | |
| 2026-04-03 | Quintessential Design LLC | ORG | graphic design | $5,990.00 | |
| 2026-04-03 | Sabrina Sithikraipong | IND | payroll | $5,772.15 | |
| 2026-04-03 | Paychex | ORG | health insurance | $5,475.08 | |
| 2026-04-03 | Reid Mccollum | IND | payroll | $5,422.63 | |
| 2026-04-03 | Kristopher Banks | IND | payroll | $4,990.40 | |
| 2026-04-03 | Emily Richardson-Rossbach | IND | payroll | $4,923.08 | |
| 2026-04-03 | Julio Gonzalez | IND | payroll | $4,913.49 | |
| 2026-04-03 | Ami Noelle Daniels | IND | payroll | $4,050.10 | |
| 2026-04-03 | Heather Smith | IND | payroll | $3,464.40 | |
| 2026-04-03 | Payton Nedobeck | IND | field payroll | $3,435.00 | |
| 2026-04-03 | Kyle Flood | IND | field payroll | $3,312.50 | |
| 2026-04-03 | Sinyetta Hill | IND | field payroll | $3,135.00 | |
| 2026-04-03 | Mouath Jaber | IND | field payroll | $3,135.00 | |
| 2026-04-03 | Dalton Panske | IND | field payroll | $2,935.00 | |
| 2026-04-03 | Collin Gill | IND | field payroll | $2,935.00 | |
| 2026-04-03 | Matthew Gogola | IND | field payroll | $2,935.00 | |
| 2026-04-03 | Cassandra Erickson | IND | field payroll | $2,935.00 | |
| 2026-04-03 | Adonis Malone | IND | field payroll | $2,785.00 | |
| 2026-04-03 | Mara Grigg | IND | field payroll | $2,750.00 | |
| 2026-04-03 | Andrew Sherrod | IND | field payroll | $2,750.00 | |
| 2026-04-03 | Michelle Solberg | IND | postcards payroll | $2,655.00 | |
| 2026-04-03 | Samuel Delacruz | IND | postcards payroll | $2,132.50 | |
| 2026-04-03 | Amy Gillig | IND | payroll | $1,440.00 | |
| 2026-04-03 | Paychex | ORG | employee benefits | $1,414.72 | |
| 2026-04-03 | Paychex | ORG | payroll fees | $1,400.06 | |
| 2026-04-03 | Ryan Lamb | IND | fellows payroll | $1,000.00 | |
| 2026-04-03 | Susan Sitton | IND | postcards payroll | $948.00 | |
| 2026-04-03 | Benjamin Martin | IND | payroll | $872.50 | |
| 2026-04-03 | Staples | ORG | supplies | $864.79 | |
| 2026-04-03 | Jasmine Alvarez Meza | IND | field payroll | $750.00 | |
| 2026-04-03 | Abdeljawad Ali | IND | field payroll | $720.00 | |
| 2026-04-03 | Madison Payne | IND | field payroll | $700.00 | |
| 2026-04-03 | Gabriella Hinojosa | IND | payroll | $537.50 | |
| 2026-04-03 | DISA | ORG | Human Resources services | $529.32 | |
| 2026-04-03 | Janet Brown | IND | payroll | $427.13 | |
| 2026-04-03 | Samira Mohamed | IND | field payroll | $330.00 | |
| 2026-04-03 | Paychex | ORG | insurance | $170.84 | |
| 2026-04-03 | Caroline Lucas | IND | payroll | $129.00 | |
| 2026-04-03 | Paychex | ORG | payroll fees | $37.10 | |
| 2026-04-03 | Merchant Services | ORG | credit card processing | $35.88 | |
| 2026-04-02 | 121 W Wacker LLC | ORG | rent | $27,803.58 | |
| 2026-04-02 | Movement Cooperative | ORG | data services | $14,483.33 | |
| 2026-04-02 | ORD Chicago Workspace LLC | ORG | rent | $4,947.52 | |
| 2026-04-02 | Democratic Data Exchange | ORG | field data | $3,000.00 | |
| 2026-04-02 | Intuit | ORG | software | $183.95 | |
| 2026-04-01 | NGP VAN | ORG | software | $19,225.00 | |
| 2026-04-01 | ORG | communication | $1,797.62 | ||
| 2026-04-01 | ActBlue Technical Services | ORG | credit card processing fees | $1,066.37 | |
| 2026-04-01 | Enterprise Rent a Car | ORG | travel | $730.59 | |
| 2026-04-01 | Merchant Services | ORG | credit card processing | $662.30 | |
| 2026-04-01 | DC GOV'T PAYMENT | ORG | admin fees | $480.00 | |
| 2026-04-01 | Flywheel | ORG | software | $290.00 | |
| 2026-04-01 | Ann T. Gallant | IND | refund | $100.00 | |
| 2026-04-01 | ORG | communication | $88.88 | ||
| 2026-04-01 | Apple | ORG | internet | $39.51 | |
| 2026-04-01 | Armand Trimm | IND | refund | $35.00 | |
| 2026-04-01 | Armand Trimm | IND | refund | $35.00 | |
| 2026-04-01 | Armand Trimm | IND | refund | $35.00 | |
| 2026-04-01 | ORG | communication | $33.60 | ||
| 2026-04-01 | NY Times | ORG | research | $28.00 | |
| 2026-04-01 | Egg Harbor | ORG | office meeting | $24.30 | |
| 2026-04-01 | ORG | communication | $1.99 |