36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fee | $331.25 | |
| 2026-07-29 | Illinois Department Of Revenue | ORG | Taxes | $1,100.00 | |
| 2026-07-27 | Kalven Technologies, Inc. | ORG | Rent Expense | $200.00 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Merchant Fee | $389.34 | |
| 2026-07-25 | US India Security Council | ORG | Donation | $12,500.00 | |
| 2026-07-24 | Emilie Choi | IND | Refund | $3,500.00 | |
| 2026-07-20 | American Express | ORG | Credit Card - See Details | $19,049.00 | |
| 2026-07-20 | American Express | ORG | Credit Card | $251.00 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Merchant Fee | $288.14 | |
| 2026-07-16 | Balaji Temple | ORG | Donation to Scholarship Fund | $19,049.00 | |
| 2026-07-16 | American Express | ORG | Credit Card - See Memo Donations | $12,503.00 | |
| 2026-07-16 | American Express | ORG | Credit Card | $3,230.31 | |
| 2026-07-16 | AMISH FOR ARIZONA | CCM | Contribution Made via American Express | AMISH SHAH | $3,000.00 |
| 2026-07-16 | DAN GOLDMAN FOR NEW YORK | CCM | Contribution Made via American Express prior to 6/23 | DANIEL GOLDMAN | $2,501.00 |
| 2026-07-16 | HALEY STEVENS FOR SENATE | CCM | Contribution Made via American Express prior to primary | HALEY STEVENS | $2,500.00 |
| 2026-07-16 | Gina For Texas | ORG | Contribution Made via American Express | $2,500.00 | |
| 2026-07-16 | United Airlines | ORG | Transportation | $1,129.40 | |
| 2026-07-16 | Friends Of Ted Mason | ORG | Contribution Made via American Express | $1,001.00 | |
| 2026-07-16 | Maria Peterson For State Representative | ORG | Contribution Made via American Express | $1,001.00 | |
| 2026-07-16 | Amber India Restaurant | ORG | Catering | $744.72 | |
| 2026-07-16 | Call Time AI | ORG | Software | $325.00 | |
| 2026-07-16 | Switchboard Public Benefit Corp. | ORG | Texting Services | $258.26 | |
| 2026-07-16 | Lyft | ORG | Transportation | $232.54 | |
| 2026-07-14 | Kupper Communications, LLC | ORG | Professional Fees | $2,000.00 | |
| 2026-07-13 | Alexander Tosta | IND | Professional Fees | $4,712.49 | |
| 2026-07-13 | Aaryan Pathak | IND | Professional Fees | $2,500.00 | |
| 2026-07-13 | Derek McDonald | IND | Professional Fees | $1,575.00 | |
| 2026-07-13 | Citibank | ORG | Bank Service Charges | $17.00 | |
| 2026-07-13 | Citibank | ORG | Bank Service Charges | $17.00 | |
| 2026-07-13 | Citibank | ORG | Bank Service Charges | $17.00 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Merchant Fee | $241.10 | |
| 2026-07-08 | Switchboard Public Benefit Corp. | ORG | Texting Services | $258.26 | |
| 2026-07-07 | New Deal Consulting | ORG | Consulting/Political Strategy | $5,600.00 | |
| 2026-07-07 | Citibank | ORG | Bank Service Charges | $17.00 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Merchant Fee | $147.79 | |
| 2026-07-01 | Citibank | ORG | Bank Service Charges | $15.00 |