396 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Justice Democrats Nonfederal Account | COM | Payroll | $29,124.15 | |
| 2025-12-31 | Justice Democrats Nonfederal Account | COM | Non-Contribution Account - Payroll | $11,189.95 | |
| 2025-12-31 | Rosemary Danelski | IND | Payroll | $4,985.03 | |
| 2025-12-31 | Lamadrid, Vasthy | IND | Non-Contribution Account - Payroll | $4,577.12 | |
| 2025-12-31 | Usamah Andrabi | IND | Payroll | $4,503.08 | |
| 2025-12-31 | Tyler Adams | IND | Payroll | $4,463.32 | |
| 2025-12-31 | Kai Jiang | IND | Non-Contribution Account - Payroll | $4,397.69 | |
| 2025-12-31 | Alexandra Rojas | IND | Payroll | $4,228.92 | |
| 2025-12-31 | Geoffrey Simpson | IND | Payroll | $3,790.60 | |
| 2025-12-31 | Nick Meier | IND | Payroll | $3,163.36 | |
| 2025-12-31 | Kai Jiang | IND | Payroll | $2,845.56 | |
| 2025-12-31 | Alexandra Rojas | IND | Non-Contribution Account - Payroll | $2,215.14 | |
| 2025-12-31 | Vasthy Lamadrid | IND | Payroll | $1,144.28 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $775.62 | |
| 2025-12-30 | Jamila Saaed | ORG | Graphic Design | $3,000.00 | |
| 2025-12-30 | Jamila Saaed | ORG | Graphic Design | $1,000.00 | |
| 2025-12-30 | Usamah Andrabi | IND | Mileage | $464.67 | |
| 2025-12-30 | Brevo | ORG | Software | $435.00 | |
| 2025-12-30 | Usamah Andrabi | IND | Reimbursement - Vendors who aggregate over $200 are listed below | $435.00 | |
| 2025-12-30 | Usamah Andrabi | IND | Per Diem | $250.00 | |
| 2025-12-30 | Kai Jiang | IND | Non-Contribution Account - Mileage | $207.33 | |
| 2025-12-30 | Tyler Allen | IND | Per Diem | $202.86 | |
| 2025-12-30 | Alexandra Rojas | IND | Mileage | $172.20 | |
| 2025-12-30 | Alexandra Rojas | IND | Mileage | $168.70 | |
| 2025-12-30 | Alexandra Rojas | IND | Per Diem | $152.00 | |
| 2025-12-30 | Amalgamated Bank | IND | Non-Contribution Account - Bank Charges & Fees | $106.71 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Charges & Fees | $95.52 | |
| 2025-12-30 | Tyler Allen | IND | Reimbursement - Vendors who aggregate over $200 are listed below | $64.73 | |
| 2025-12-30 | Kai Jiang | IND | Non-Contribution Account - Per Diem | $18.00 | |
| 2025-12-29 | First National Bank Omaha | ORG | Credit card payment - Vendors that aggregate above $200 listed below | $6,464.32 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $959.51 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.20 | |
| 2025-12-24 | Regina Monge | ORG | Fundraising Consulting | $2,000.00 | |
| 2025-12-23 | Nida For NC | COM | Contribution | NIDA ALLAM | $5,000.00 |
| 2025-12-22 | Omar Din | IND | Non-Contribution Account - Strategy Consulting | $10,000.00 | |
| 2025-12-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $773.97 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $13.83 | |
| 2025-12-18 | Workbench | ORG | Strategy Consulting | $9,416.67 | |
| 2025-12-18 | Middle Seat Consulting | ORG | Email Fundraising Program | $9,000.00 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $816.88 | |
| 2025-12-15 | Alexandra Rojas | IND | Reimbursement - Vendors who aggregate over $200 are listed below | $380.23 | |
| 2025-12-15 | Alexandra Rojas | IND | Per Diem | $317.00 | |
| 2025-12-15 | Alexandra Rojas | IND | Non-Contribution Account - Per Diem | $215.00 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $955.39 | |
| 2025-12-11 | Speakeasy Political | IND | Non-Contribution Account - Fundraising Consulting | $10,000.00 | |
| 2025-12-11 | Everyaction, Inc. | ORG | Fundraising Software | $8,480.01 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $821.42 | |
| 2025-12-07 | Omar Aly | IND | Donor Refund | $1,000.00 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $388.11 | |
| 2025-12-04 | Omar Din | IND | Non-Contribution Account - Strategy Consulting | $8,000.00 | |
| 2025-12-04 | Regina Monge | ORG | Fundraising Consulting | $2,000.00 | |
| 2025-12-01 | Organize For Justice | ORG | Contribution | $5,000.00 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $667.91 | |
| 2025-11-30 | Ehsan Qiyassi | IND | Donor Refund | $10.00 | |
| 2025-11-26 | First National Bank Omaha | ORG | Credit card payment - Vendors that aggregate above $200 listed below | $7,051.46 | |
| 2025-11-26 | United Airlines | ORG | Non-Contribution Account - Airfare | $220.96 | |
| 2025-11-26 | First National Bank Omaha | ORG | Non-Contribution Account Credit card payment - Vendors that aggregate above $200 listed below | $220.96 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Charges & Fees | $114.19 | |
| 2025-11-26 | Amalgamated Bank | IND | Non-Contribution Account - Bank Charges & Fees | $74.71 | |
| 2025-11-26 | NY Times | ORG | Media Tools & Subscriptions | $4.05 | |
| 2025-11-25 | Darializa For Congress | COM | Contribution | DARIALIZA AVILA CHEVALIER | $5,000.00 |
| 2025-11-25 | Phoneburner | ORG | Software | $174.90 | |
| 2025-11-24 | Microsoft Careers | ORG | Subscription | $99.00 | |
| 2025-11-24 | Microsoft Careers | ORG | Subscription | $99.00 | |
| 2025-11-24 | Microsoft Careers | ORG | Subscription | $99.00 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $844.37 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $17.78 | |
| 2025-11-21 | Middle Seat Consulting | ORG | Email Fundraising Program | $9,000.00 | |
| 2025-11-20 | Middle Seat Consulting | ORG | Text Fundraising Program | $2,500.00 | |
| 2025-11-20 | Canva | ORG | Media Tools & Subscriptions | $50.00 | |
| 2025-11-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $967.85 | |
| 2025-11-17 | Shawarma Press | ORG | Meal | $37.94 | |
| 2025-11-17 | Uber | ORG | Transportation | $32.62 | |
| 2025-11-17 | Whataburger | ORG | Meal | $18.49 | |
| 2025-11-17 | Uber | ORG | Transportation | $17.63 | |
| 2025-11-17 | Uber | ORG | Transportation | $17.42 | |
| 2025-11-17 | Uber | ORG | Transportation | $5.00 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1.39 | |
| 2025-11-14 | Speakeasy Political | IND | Non-Contribution Account - Fundraising Consulting | $10,000.00 | |
| 2025-11-14 | Everyaction, Inc. | ORG | Fundraising Software | $8,480.01 | |
| 2025-11-14 | Omar Din | IND | Non-Contribution Account - Strategy Consulting | $8,000.00 | |
| 2025-11-14 | Geoffrey Simpson | IND | Per Diem | $257.00 | |
| 2025-11-14 | Uber | ORG | Transportation | $21.86 | |
| 2025-11-14 | Uber | ORG | Transportation | $17.98 | |
| 2025-11-14 | Southwest Airlines | ORG | Airfare | $16.00 | |
| 2025-11-14 | Uber | ORG | Transportation | $15.95 | |
| 2025-11-14 | Uber | ORG | Transportation | $13.84 | |
| 2025-11-13 | Expedia | ORG | Lodging | $669.49 | |
| 2025-11-13 | Expedia | ORG | Lodging | $439.34 | |
| 2025-11-13 | Ryan Roco | ORG | Photography Services | $391.56 | |
| 2025-11-13 | Uber | ORG | Transportation | $38.96 | |
| 2025-11-12 | Run! Website Builder | ORG | Website Services | $2,050.00 | |
| 2025-11-12 | American Airlines | ORG | Airfare | $78.01 | |
| 2025-11-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $782.32 | |
| 2025-11-10 | American Airlines | ORG | Airfare | $533.18 | |
| 2025-11-10 | Southwest Airlines | ORG | Airfare | $286.18 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2.19 | |
| 2025-11-07 | Uber | ORG | Transportation | $4.96 | |
| 2025-11-06 | Hotel Indigo | IND | Non-Contribution Account - Lodging | $422.63 | |
| 2025-11-04 | Godaddy.com | ORG | Web Hosting | $37.18 | |
| 2025-11-04 | Action Network | ORG | Fundraising Tools & Subscriptions | $15.00 | |
| 2025-11-03 | Numero | ORG | Software | $1,000.00 | |
| 2025-11-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $440.95 | |
| 2025-11-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $155.33 | |
| 2025-11-03 | Amazon | ORG | Web Hosting | $119.55 | |
| 2025-11-03 | ORG | Organizational Tools | $71.23 | ||
| 2025-11-03 | ORG | Organizational Tools | $22.68 | ||
| 2025-11-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $79.79 | |
| 2025-10-31 | Justice Democrats Nonfederal Account | COM | Payroll | $31,336.60 | |
| 2025-10-31 | Justice Democrats Nonfederal Account | COM | Non-Contribution Account - Payroll | $9,205.21 | |
| 2025-10-31 | Alexandra Rojas | IND | Payroll | $5,273.73 | |
| 2025-10-31 | Kai Jiang | IND | Payroll | $4,993.96 | |
| 2025-10-31 | Rosemary Danelski | IND | Payroll | $4,634.98 | |
| 2025-10-31 | Tyler Adams | IND | Payroll | $4,469.06 | |
| 2025-10-31 | Lamadrid, Vasthy | IND | Non-Contribution Account - Payroll | $4,219.53 | |
| 2025-10-31 | Geoffrey Simpson | IND | Payroll | $3,790.60 | |
| 2025-10-31 | Usamah Andrabi | IND | Payroll | $3,346.21 | |
| 2025-10-31 | Kai Jiang | IND | Non-Contribution Account - Payroll | $2,689.06 | |
| 2025-10-31 | Nick Meier | IND | Payroll | $2,561.20 | |
| 2025-10-31 | Alexandra Rojas | IND | Non-Contribution Account - Payroll | $2,296.62 | |
| 2025-10-31 | Vasthy Lamadrid | IND | Payroll | $2,145.52 | |
| 2025-10-31 | Rosemary Danelski | IND | Reimbursement - Vendors who aggregate over $200 are listed below | $295.06 | |
| 2025-10-31 | Rosemary Danelski | IND | Per Diem | $189.00 | |
| 2025-10-31 | Rebecca Rast | IND | Payroll | $121.34 | |
| 2025-10-31 | Microsoft Careers | ORG | Subscription | $99.00 | |
| 2025-10-31 | Anwer Ali | IND | Donor Refund | $13.50 | |
| 2025-10-31 | Anwer Ali | IND | Donor Refund | $13.50 | |
| 2025-10-31 | Anwer Ali | IND | Donor Refund | $13.50 | |
| 2025-10-31 | Anwer Ali | IND | Donor Refund | $13.50 | |
| 2025-10-31 | Anwer Ali | IND | Donor Refund | $7.50 | |
| 2025-10-31 | Anwer Ali | IND | Donor Refund | $7.50 | |
| 2025-10-31 | Anwer Ali | IND | Donor Refund | $7.50 | |
| 2025-10-31 | Anwer Ali | IND | Donor Refund | $1.00 | |
| 2025-10-31 | Anwer Ali | IND | Donor Refund | $1.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.20 | |
| 2025-10-30 | Name.com | ORG | Webhosting | $258.88 | |
| 2025-10-29 | Impact Research | ORG | Research Services | $12,674.14 | |
| 2025-10-29 | Hotel Indigo | IND | Non-Contribution Account - Lodging | $465.67 | |
| 2025-10-29 | Amalgamated Bank | IND | Non-Contribution Account - Bank Charges & Fees | $106.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Charges & Fees | $97.26 | |
| 2025-10-29 | NY Times | ORG | Media Tools & Subscriptions | $4.05 | |
| 2025-10-28 | First National Bank Omaha | ORG | Credit card payment - Vendors that aggregate above $200 listed below | $5,507.84 | |
| 2025-10-28 | Amtrak | ORG | Transportation | $262.00 | |
| 2025-10-28 | Arthur Rosenberg | IND | Donor Refund | $50.00 | |
| 2025-10-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $825.86 | |
| 2025-10-27 | Barbara Christel | IND | Donor Refund | $500.00 | |
| 2025-10-23 | Jamila Saaed | ORG | Graphic Design | $3,000.00 | |
| 2025-10-23 | Middle Seat Consulting | ORG | Text Fundraising Program | $2,500.00 | |
| 2025-10-23 | Regina Monge | ORG | Fundraising Consulting | $2,000.00 | |
| 2025-10-21 | Expedia | ORG | Lodging | $861.57 | |
| 2025-10-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $794.89 | |
| 2025-10-20 | Godaddy.com | ORG | Web Hosting | $155.33 | |
| 2025-10-20 | Canva | ORG | Media Tools & Subscriptions | $40.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $19.75 | |
| 2025-10-17 | Moxy Hotels | ORG | Lodging | $812.57 | |
| 2025-10-17 | Dollar Car Rental | ORG | Car Rental | $94.32 | |
| 2025-10-17 | Uber | ORG | Transportation | $33.06 | |
| 2025-10-16 | Memphis Toast | ORG | Meal | $63.46 | |
| 2025-10-16 | Uber | ORG | Transportation | $36.56 | |
| 2025-10-16 | Uber | ORG | Transportation | $5.48 | |
| 2025-10-15 | Uber | ORG | Travel | $295.06 | |
| 2025-10-15 | The Green Beetle | ORG | Meal | $71.27 | |
| 2025-10-15 | Uber | ORG | Transportation | $29.09 | |
| 2025-10-14 | Mahogany River Terrace | ORG | Meal | $229.53 | |
| 2025-10-14 | Economybookings.com | ORG | Lodging | $125.96 | |
| 2025-10-14 | Uber | ORG | Transportation | $96.67 | |
| 2025-10-14 | Uber | ORG | Transportation | $88.73 | |
| 2025-10-14 | Zadna Grill | ORG | Meal | $75.71 | |
| 2025-10-14 | Uber | ORG | Transportation | $73.01 | |
| 2025-10-14 | Uber | ORG | Transportation | $62.35 | |
| 2025-10-14 | Uber | ORG | Transportation | $61.91 | |
| 2025-10-14 | Uber | ORG | Transportation | $44.90 | |
| 2025-10-14 | Uber | ORG | Transportation | $41.98 | |
| 2025-10-14 | Uber | ORG | Transportation | $40.96 | |
| 2025-10-14 | Uber | ORG | Transportation | $32.40 | |
| 2025-10-14 | Lyft | ORG | Transportation | $31.83 | |
| 2025-10-14 | Homeboy Cafe | ORG | Meal | $28.50 | |
| 2025-10-14 | Uber | ORG | Transportation | $23.96 | |
| 2025-10-14 | Uber | ORG | Transportation | $10.95 | |
| 2025-10-14 | Uber | ORG | Transportation | $8.98 | |
| 2025-10-14 | Uber | ORG | Transportation | $8.40 | |
| 2025-10-14 | Moxy Hotels | ORG | Lodging | $5.39 | |
| 2025-10-14 | Moxy Hotels | ORG | Lodging | $3.29 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $713.96 | |
| 2025-10-12 | American Airlines | ORG | Airfare | $380.23 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2.19 | |
| 2025-10-10 | The Committee to Elect Justin J. Pearson | COM | Contribution | JUSTIN PEARSON | $5,000.00 |
| 2025-10-10 | Superba Food + Bread Venice | ORG | Meal | $96.46 | |
| 2025-10-10 | Lyft | ORG | Transportation | $78.98 | |
| 2025-10-10 | Uber | ORG | Transportation | $74.12 | |
| 2025-10-10 | Uber | ORG | Transportation | $58.74 | |
| 2025-10-10 | Double Tree Hotel | ORG | Lodging | $9.89 | |
| 2025-10-10 | Clipper Service | ORG | Transportation | $3.00 | |
| 2025-10-09 | Middle Seat Consulting | ORG | Email Fundraising Program | $9,000.00 | |
| 2025-10-09 | Everyaction, Inc. | ORG | Fundraising Software | $7,526.00 | |
| 2025-10-09 | Speakeasy Political | IND | Non-Contribution Account - Fundraising Consulting | $3,300.00 | |
| 2025-10-09 | Uber | ORG | Transportation | $125.98 | |
| 2025-10-09 | Uber | ORG | Transportation | $44.92 | |
| 2025-10-09 | Uber | ORG | Transportation | $34.06 | |
| 2025-10-08 | Uber | ORG | Transportation | $42.73 | |
| 2025-10-08 | Uber | ORG | Transportation | $35.96 | |
| 2025-10-08 | Uber | ORG | Transportation | $16.93 | |
| 2025-10-07 | Uber | ORG | Transportation | $81.53 | |
| 2025-10-07 | Uber | ORG | Transportation | $50.92 | |
| 2025-10-07 | Uber | ORG | Transportation | $45.91 | |
| 2025-10-07 | Uber | ORG | Transportation | $8.26 | |
| 2025-10-06 | Action Network | ORG | Fundraising Tools & Subscriptions | $15.00 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $439.11 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $79.79 | |
| 2025-10-03 | Regina Monge | ORG | Fundraising Consulting | $1,500.00 | |
| 2025-10-03 | Regina Monge | ORG | Fundraising Consulting | $750.00 | |
| 2025-10-03 | Regina Monge | IND | Non-Contribution Account - Fundraising Consulting | $750.00 | |
| 2025-10-03 | Regina Monge | ORG | Fundraising Consulting | $750.00 | |
| 2025-10-03 | Regina Monge | IND | Non-Contribution Account - Fundraising Consulting | $375.00 | |
| 2025-10-03 | Regina Monge | IND | Non-Contribution Account - Fundraising Consulting | $375.00 | |
| 2025-10-03 | Cair LA | ORG | Event | $305.97 | |
| 2025-10-03 | Amazon | ORG | Web Hosting | $34.32 | |
| 2025-10-02 | ORG | Organizational Tools | $72.42 | ||
| 2025-10-02 | ORG | Organizational Tools | $25.94 | ||
| 2025-10-01 | Middle Seat Consulting | ORG | Advertising - Digital | $10,000.00 | |
| 2025-10-01 | Numero | ORG | Sofware | $1,000.00 | |
| 2025-10-01 | Southwest Airlines | ORG | Airfare | $239.48 | |
| 2025-10-01 | NY Times | ORG | Media Tools & Subscriptions | $4.05 | |
| 2025-09-30 | Justice Democrats Nonfederal Account | COM | Payroll | $30,993.00 | |
| 2025-09-30 | Tyler Adams | IND | Payroll | $6,536.77 | |
| 2025-09-30 | Justice Democrats Nonfederal Account | COM | Non-Contribution Account - Payroll | $6,193.32 | |
| 2025-09-30 | Kai Jiang | IND | Payroll | $5,136.98 | |
| 2025-09-30 | Alexandra Rojas | IND | Payroll | $4,933.50 | |
| 2025-09-30 | Geoffrey Simpson | IND | Payroll | $3,948.54 | |
| 2025-09-30 | Lamadrid, Vasthy | IND | Non-Contribution Account - Payroll | $2,860.70 | |
| 2025-09-30 | Nick Meier | IND | Payroll | $2,840.25 | |
| 2025-09-30 | Rosemary Danelski | IND | Payroll | $2,818.52 | |
| 2025-09-30 | Usamah Andrabi | IND | Payroll | $2,735.09 | |
| 2025-09-30 | Kai Jiang | IND | Non-Contribution Account - Payroll | $2,136.62 | |
| 2025-09-30 | Vasthy Lamadrid | IND | Payroll | $2,043.35 | |
| 2025-09-30 | Alexandra Rojas | IND | Non-Contribution Account - Payroll | $1,196.00 | |
| 2025-09-30 | American Airlines | ORG | Airfare | $545.97 | |
| 2025-09-30 | Alexandra Rojas | IND | Mileage | $468.40 | |
| 2025-09-30 | American Airlines | ORG | Airfare | $408.48 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $323.60 | |
| 2025-09-30 | Alexandra Rojas | IND | Mileage | $189.43 | |
| 2025-09-30 | Alexandra Rojas | IND | Mileage | $179.20 | |
| 2025-09-30 | Alexandra Rojas | IND | Per Diem | $134.00 | |
| 2025-09-30 | Alexandra Rojas | IND | Per Diem | $110.00 | |
| 2025-09-30 | Alexandra Rojas | IND | Per Diem | $42.00 | |
| 2025-09-30 | American Airlines | ORG | Airfare | $27.27 | |
| 2025-09-29 | Expedia | ORG | Lodging | $1,828.18 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $720.42 | |
| 2025-09-29 | Delta Airlines, Inc. | ORG | Airfare | $418.97 | |
| 2025-09-29 | Expedia | ORG | Airfare | $354.31 | |
| 2025-09-29 | The Greenhouse | ORG | Meal | $141.60 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.20 | |
| 2025-09-26 | First National Bank Omaha | ORG | Credit card payment - Vendors that aggregate above $200 listed below | $2,619.79 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Charges & Fees | $94.34 | |
| 2025-09-26 | Amalgamated Bank | IND | Non-Contribution Account - Bank Charges & Fees | $74.25 | |
| 2025-09-25 | Godaddy.com | ORG | Web Hosting | $99.99 | |
| 2025-09-24 | Expedia | ORG | Airfare | $392.72 | |
| 2025-09-23 | Expedia | ORG | Lodging | $794.30 | |
| 2025-09-23 | Joe Tilley | IND | Donor Refund | $25.00 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $928.09 | |
| 2025-09-22 | Ipark 21 | ORG | Parking | $81.00 | |
| 2025-09-22 | Champion West 77 Parking | ORG | Parking | $56.65 | |
| 2025-09-22 | Champion West 77 Parking | ORG | Parking | $40.00 | |
| 2025-09-22 | Canva | ORG | Media Tools & Subscriptions | $40.00 | |
| 2025-09-22 | Champion West 77 Parking | ORG | Parking | $25.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $19.75 | |
| 2025-09-18 | Middle Seat Consulting | ORG | Email Fundraising Program | $9,000.00 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $770.67 | |
| 2025-09-15 | Nick Meier | IND | Reimbursement - Vendors who aggregate over $200 are listed below | $274.00 | |
| 2025-09-15 | Phoneburner | ORG | Software | $11.66 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1.00 | |
| 2025-09-11 | Phoneburner | ORG | Software | $174.90 | |
| 2025-09-09 | Lyft | ORG | Travel | $206.00 | |
| 2025-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $838.08 | |
| 2025-09-08 | Nick Meier | IND | Per Diem | $68.00 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $80.98 | |
| 2025-09-04 | Action Network | ORG | Fundraising Tools & Subscriptions | $15.00 | |
| 2025-09-03 | Middle Seat Consulting | ORG | Digital Consulting | $5,000.00 | |
| 2025-09-03 | NY Times | ORG | Media Tools & Subscriptions | $4.05 | |
| 2025-09-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,191.27 | |
| 2025-09-02 | Numero | ORG | Software | $1,000.00 | |
| 2025-09-02 | Amazon | ORG | Web Hosting | $29.51 | |
| 2025-08-31 | Justice Democrats Nonfederal Account | COM | Payroll | $28,855.39 | |
| 2025-08-31 | Kai Jiang | IND | Payroll | $5,280.07 | |
| 2025-08-31 | Tyler Adams | IND | Payroll | $5,050.13 | |
| 2025-08-31 | Rosemary Danelski | IND | Payroll | $4,568.08 | |
| 2025-08-31 | Alexandra Rojas | IND | Payroll | $3,920.66 | |
| 2025-08-31 | Justice Democrats Nonfederal Account | COM | Non-Contribution Account - Payroll | $3,049.83 | |
| 2025-08-31 | Geoffrey Simpson | IND | Payroll | $2,779.77 | |
| 2025-08-31 | Usamah Andrabi | IND | Payroll | $2,777.92 | |
| 2025-08-31 | Vasthy Lamadrid | IND | Payroll | $2,282.10 | |
| 2025-08-31 | Nick Meier | IND | Payroll | $2,196.66 | |
| 2025-08-31 | Kai Jiang | IND | Non-Contribution Account - Payroll | $1,267.22 | |
| 2025-08-31 | Lamadrid, Vasthy | IND | Non-Contribution Account - Payroll | $1,141.05 | |
| 2025-08-31 | Alexandra Rojas | IND | Non-Contribution Account - Payroll | $641.56 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.20 | |
| 2025-08-29 | Nick Meier | IND | Reimbursement - Vendors who aggregate over $200 are listed below | $94.50 | |
| 2025-08-28 | Angela For Ca34 | COM | Contribution | ANGELA GONZALES-TORRES | $5,000.00 |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Charges & Fees | $96.88 | |
| 2025-08-28 | Amalgamated Bank | IND | Non-Contribution Account - Bank Charges & Fees | $74.25 | |
| 2025-08-28 | Triple Beam Pizza | ORG | Meal | $66.32 | |
| 2025-08-26 | Middle Seat Consulting | ORG | Email Fundraising Program | $9,000.00 | |
| 2025-08-26 | Everyaction, Inc. | ORG | Fundraising Software | $7,526.00 | |
| 2025-08-26 | First National Bank Omaha | ORG | Credit card payment - Vendors that aggregate above $200 listed below | $2,128.07 | |
| 2025-08-26 | Regina Monge | ORG | Fundraising Consulting | $1,500.00 | |
| 2025-08-26 | Regina Monge | ORG | Fundraising Consulting | $750.00 | |
| 2025-08-26 | Regina Monge | ORG | Fundraising Consulting | $750.00 | |
| 2025-08-26 | Regina Monge | IND | Non-Contribution Account - Fundraising Consulting | $750.00 | |
| 2025-08-26 | Regina Monge | IND | Non-Contribution Account - Fundraising Consulting | $375.00 | |
| 2025-08-26 | Regina Monge | IND | Non-Contribution Account - Fundraising Consulting | $375.00 | |
| 2025-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $812.02 | |
| 2025-08-21 | Everyaction, Inc. | ORG | Fundraising Software | $7,526.00 | |
| 2025-08-20 | Middle Seat Consulting | ORG | Digital Consulting | $5,000.00 | |
| 2025-08-20 | Canva | ORG | Media Tools & Subscriptions | $60.00 | |
| 2025-08-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $894.24 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $19.75 | |
| 2025-08-13 | Greg Casar For Congress | COM | Contribution | GREG CASAR | $2,500.00 |
| 2025-08-13 | Nick Meier | IND | Reimbursement - Vendors who aggregate over $200 are listed below | $399.60 | |
| 2025-08-12 | Justice Democrats Nonfederal Account | COM | Contribution- Contribution Account | $60,000.00 | |
| 2025-08-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $719.97 | |
| 2025-08-11 | Lyft | ORG | Transportation | $86.04 | |
| 2025-08-11 | Lyft | ORG | Transportation | $84.97 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2.19 | |
| 2025-08-08 | Joy on York | ORG | Meal | $70.46 | |
| 2025-08-08 | Vivis Colombian | ORG | Meal | $46.42 | |
| 2025-08-07 | Enterprise Rent-A-Car | ORG | Rental Car | $300.60 | |
| 2025-08-07 | Nick Meier | IND | Per Diem | $99.00 | |
| 2025-08-07 | Guisados | ORG | Meal | $69.82 | |
| 2025-08-07 | Dwitgolmok | ORG | Meal | $45.72 | |
| 2025-08-07 | About Time | ORG | Meal | $21.05 | |
| 2025-08-06 | NY Times | ORG | Media Tools & Subscriptions | $4.05 | |
| 2025-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $268.20 | |
| 2025-08-04 | Amazon | ORG | Web Hosting | $36.00 | |
| 2025-08-04 | Action Network | ORG | Fundraising Tools & Subscriptions | $15.00 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $79.79 | |
| 2025-08-01 | Numero | ORG | Software | $1,000.00 | |
| 2025-08-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $622.93 | |
| 2025-07-31 | Justice Democrats Nonfederal Account | COM | Payroll | $23,032.22 | |
| 2025-07-31 | Justice Democrats Nonfederal Account | COM | Non-Contribution Account - Payroll | $5,015.99 | |
| 2025-07-31 | Alexandra Rojas | IND | Payroll | $4,151.83 | |
| 2025-07-31 | Geoffrey Simpson | IND | Payroll | $3,790.60 | |
| 2025-07-31 | Kai Jiang | IND | Non-Contribution Account - Payroll | $3,542.21 | |
| 2025-07-31 | Kai Jiang | IND | Payroll | $3,104.00 | |
| 2025-07-31 | Usamah Andrabi | IND | Payroll | $2,777.80 | |
| 2025-07-31 | Rosemary Danelski | IND | Payroll | $2,533.86 | |
| 2025-07-31 | Tyler Adams | IND | Payroll | $2,459.35 | |
| 2025-07-31 | Vasthy Lamadrid | IND | Payroll | $2,138.48 | |
| 2025-07-31 | Nick Meier | IND | Payroll | $2,076.30 | |
| 2025-07-31 | Vasthy Lamadrid | IND | Non-Contribution Account - Payroll | $935.58 | |
| 2025-07-31 | Alexandra Rojas | IND | Non-Contribution Account - Payroll | $538.20 | |
| 2025-07-31 | United Airlines | ORG | Airfare | $130.49 | |
| 2025-07-30 | Expedia | ORG | Lodging | $524.97 | |
| 2025-07-30 | Delta Airlines, Inc. | ORG | Airfare | $358.48 | |
| 2025-07-29 | Delta Airlines, Inc. | ORG | Airfare | $348.49 | |
| 2025-07-29 | American Airlines | ORG | Airfare | $298.49 | |
| 2025-07-29 | Amalgamated Bank | IND | Non-Contribution Account - Bank Charges & Fees | $122.25 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Charges & Fees | $113.72 | |
| 2025-07-28 | Justice Democrats Nonfederal Account | COM | Contribution- Contribution Account | $15,000.00 | |
| 2025-07-28 | First National Bank Omaha | ORG | Credit card payment - Vendors that aggregate above $200 listed below | $1,144.67 | |
| 2025-07-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $916.05 | |
| 2025-07-28 | Mecha Noodle Bar | ORG | Meal | $104.28 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.20 | |
| 2025-07-25 | Uber | ORG | Transportation | $97.26 | |
| 2025-07-25 | Uber | ORG | Transportation | $35.58 | |
| 2025-07-24 | Middle Seat Consulting | ORG | Text Fundraising Program | $2,500.00 | |
| 2025-07-24 | Regina Monge | ORG | Fundraising Consulting | $1,500.00 | |
| 2025-07-24 | Regina Monge | IND | Non-Contribution Account - Fundraising Consulting | $750.00 | |
| 2025-07-24 | Regina Monge | ORG | Fundraising Consulting | $750.00 | |
| 2025-07-24 | Regina Monge | ORG | Fundraising Consulting | $750.00 | |
| 2025-07-24 | Regina Monge | IND | Non-Contribution Account - Fundraising Consulting | $375.00 | |
| 2025-07-24 | Regina Monge | IND | Non-Contribution Account - Fundraising Consulting | $375.00 | |
| 2025-07-21 | Canva | ORG | Media Tools & Subscriptions | $60.00 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $914.95 | |
| 2025-07-18 | Middle Seat Consulting | ORG | Email Fundraising Program | $9,000.00 | |
| 2025-07-17 | Amtrak | ORG | Transportation | $100.00 | |
| 2025-07-16 | Pirate Ship | ORG | Shipping | $6.48 | |
| 2025-07-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $707.80 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2.19 | |
| 2025-07-11 | Middle Seat Consulting | ORG | Email Fundraising Program | $9,000.00 | |
| 2025-07-10 | Justice Democrats Nonfederal Account | COM | Contribution- Contribution Account | $25,000.00 | |
| 2025-07-09 | NY Times | ORG | Media Tools & Subscriptions | $4.05 | |
| 2025-07-07 | Everyaction, Inc. | ORG | Fundraising Software | $7,526.00 | |
| 2025-07-07 | Action Network | ORG | Fundraising Tools & Subscriptions | $15.00 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $564.68 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $79.79 | |
| 2025-07-03 | Amazon | ORG | Web Hosting | $25.20 | |
| 2025-07-02 | Canva | ORG | Media Tools & Subscriptions | $60.00 | |
| 2025-07-02 | ORG | Organizational Tools | $33.24 | ||
| 2025-07-02 | Amazon | ORG | Web Hosting | $29.59 | |
| 2025-07-02 | Action Network | ORG | Fundraising Tools & Subscriptions | $15.00 | |
| 2025-07-02 | NY Times | ORG | Media Tools & Subscriptions | $4.05 | |
| 2025-07-01 | Numero | ORG | Software | $1,000.00 | |
| 2025-07-01 | Numero | ORG | Software | $1,000.00 | |
| 2025-07-01 | Thomas Nellis | IND | Donor Refund | $35.00 | |
| 2025-07-01 | ORG | Organizational Tools | $25.55 | ||
| 2025-07-01 | Namecheap.com | ORG | Web Hosting | $10.48 |