22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-20 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Expenses Itemized Below | $9,467.11 | |
| 2026-08-20 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Consulting | $6,000.00 | |
| 2026-08-20 | Angerholzer Broz Consulting, LLC | ORG | Data Entry | $5,372.80 | |
| 2026-08-20 | Well & Lighthouse LLC | ORG | Digital Fundraising Consulting | $2,500.00 | |
| 2026-08-20 | NGP VAN | ORG | Database Software | $721.54 | |
| 2026-08-20 | The UPS Store | ORG | Shipping | $680.37 | |
| 2026-08-20 | Uber Technologies Inc. | ORG | Travel Expenses | $140.34 | |
| 2026-08-20 | Adobe Systems, Inc. | ORG | Software | $21.19 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2026-08-10 | JULIANA FOR ILLINOIS | CCM | Contribution | JULIANA STRATTON | $3,000.00 |
| 2026-08-06 | LA SHAWN K FORD FOR CONGRESS | CCM | Contribution - Debt Retirement | LA FORD | $3,000.00 |
| 2026-08-06 | John Clyburn | IND | Reimbursement - Travel Expenses Itemized Below | $1,698.04 | |
| 2026-08-06 | Craig Link | IND | Reimbursement - Travel Expenses Itemized Below | $1,407.47 | |
| 2026-08-06 | American Airlines | ORG | Travel Expenses | $1,153.60 | |
| 2026-08-06 | Delta Airlines | ORG | Travel Expenses | $952.80 | |
| 2026-08-06 | Avis Rent A Car | ORG | Travel Expenses | $399.83 | |
| 2026-08-06 | Enterprise Rent- A - Car | ORG | Travel Expenses | $273.45 | |
| 2026-08-03 | MOORE FOR CONGRESS | CCM | Contribution | Gwen Moore | $5,000.00 |
| 2026-08-03 | ELAINE LURIA FOR CONGRESS | CCM | Contribution | ELAINE LURIA | $3,000.00 |
| 2026-08-03 | AMANDA MARIE GREEN FOR CONGRESS | CCM | Contribution | AMANDA GREEN | $3,000.00 |
| 2026-08-03 | Bank Of America | ORG | Bank Fees | $0.90 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1.98 |