37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | DNC SERVICES CORP./DEM. NAT'L COMMITTEE | PTY | In-Kind Voter File Access | $2,941.17 | |
| 2026-05-29 | Association Of State Democratic Committees | PTY | Unlimited Transfer | $3,187.50 | |
| 2026-05-29 | Forest Printing Company | ORG | Slate Card Exemption Printing - Stratton, Pritzker, Mitchell | $2,887.85 | |
| 2026-05-29 | ADP | ORG | Payroll Taxes | $1,216.46 | |
| 2026-05-29 | Forest Printing Company | ORG | Slate Card Printing In-Kind - Pritzker, Mitchell | $962.62 | |
| 2026-05-29 | Health Care Service Corporation | ORG | Health Insurance | $652.71 | |
| 2026-05-29 | Bumperactive | ORG | Printing & Shipping of Party Merchandise | $178.19 | |
| 2026-05-29 | Principal Life Insurance Company | ORG | Health Insurance | $46.25 | |
| 2026-05-28 | Maria Dieters | IND | Wages | $2,755.15 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $130.00 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2026-05-26 | Illinois Department Of Revenue | ORG | Sales Tax | $272.25 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Merchant Fee | $64.28 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Merchant Fee | $58.73 | |
| 2026-05-24 | Intuit Quickbooks | ORG | Merchant Fee | $23.08 | |
| 2026-05-22 | Intuit Quickbooks | ORG | Merchant Fee | $84.61 | |
| 2026-05-21 | Intuit Quickbooks | ORG | Merchant Fee | $27.69 | |
| 2026-05-18 | ActBlue Technical Services | ORG | Merchant Fee | $193.18 | |
| 2026-05-15 | ADP | ORG | Payroll Taxes | $1,216.47 | |
| 2026-05-15 | ADP | ORG | Payroll Taxes - Refunded 5/21/26 | $899.58 | |
| 2026-05-14 | Demeter Media LLC | ORG | Video Production - No candidates mentioned | $7,200.00 | |
| 2026-05-14 | Maria Dieters | IND | Wages | $2,755.14 | |
| 2026-05-14 | Blueshift Technologies | ORG | Data & Analytics Services | $2,500.00 | |
| 2026-05-14 | Mariana Thomas | IND | Wages - Partial Refund on 5/21/2026 | $2,149.92 | |
| 2026-05-14 | Scale To Win | ORG | Texting Services - Democratic Organizations, Parties, and Candidates | $289.74 | |
| 2026-05-14 | Bumperactive | ORG | Printing & Shipping of Party Merchandise | $51.22 | |
| 2026-05-14 | Intuit Quickbooks | ORG | Merchant Fee | $7.69 | |
| 2026-05-13 | American Express | ORG | Credit Card Payment - See Memo | $511.25 | |
| 2026-05-13 | Illinois State Board Of Elections | ORG | Data Purchase | $511.25 | |
| 2026-05-13 | Intuit Quickbooks | ORG | Merchant Fee | $27.50 | |
| 2026-05-12 | Intuit Quickbooks | ORG | Merchant Fee | $4.62 | |
| 2026-05-11 | Intuit Quickbooks | ORG | Merchant Fee | $46.15 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Merchant Fee | $87.14 | |
| 2026-05-08 | Intuit Quickbooks | ORG | Merchant Fee | $1.54 | |
| 2026-05-05 | Intuit Quickbooks | ORG | Merchant Fee | $6.15 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Merchant Fee | $12.70 |