186 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Neighbors for Cavanaugh | ORG | non-federal contribution | $2,500.00 | |
| 2025-06-30 | ActBlue Technical Services | ORG | merchant fees | $0.80 | |
| 2025-06-29 | ActBlue Technical Services | ORG | merchant fees | $18.40 | |
| 2025-06-27 | Amalgamated Bank | ORG | non-contribution account - bank fees | $19.25 | |
| 2025-06-27 | Amalgamated Bank | ORG | bank fees | $14.46 | |
| 2025-06-23 | Independent Campaigns LLC | ORG | non-contribution account - strategy consulting | $6,666.00 | |
| 2025-06-23 | Independent Campaigns LLC | ORG | non-contribution account - strategy consulting | $6,049.50 | |
| 2025-06-23 | Independent Campaigns LLC | ORG | Strategy consulting | $1,000.00 | |
| 2025-06-23 | Bridget Boyle | IND | non-contribution account - Treasurer | $350.00 | |
| 2025-06-23 | Docusign | ORG | non-contribution account - software | $45.00 | |
| 2025-06-23 | Docusign | ORG | non-contribution account - software | $5.40 | |
| 2025-06-22 | ActBlue Technical Services | ORG | merchant fees | $10.50 | |
| 2025-06-17 | Hilltop Public Solutions | ORG | non-contribution account - management consulting | $5,579.10 | |
| 2025-06-15 | ActBlue Technical Services | ORG | merchant fees | $4.44 | |
| 2025-06-08 | ActBlue Technical Services | ORG | merchant fees | $15.49 | |
| 2025-06-08 | ActBlue Technical Services | ORG | non-contribution account - merchant fees | $3.95 | |
| 2025-06-06 | Daniel Moraff | IND | non-contribution account - travel reimbursement | $8,634.10 | |
| 2025-06-02 | Amalgamated Bank | ORG | non-contribution account - bank fees | $5.00 | |
| 2025-06-01 | ActBlue Technical Services | ORG | merchant fees | $0.20 | |
| 2025-05-31 | ActBlue Technical Services | ORG | merchant fees | $15.39 | |
| 2025-05-29 | Modern Campaign Solutions | ORG | non-contribution account - fundraising consulting | $3,750.00 | |
| 2025-05-29 | Bridget Boyle | IND | non-contribution account - Treasurer | $350.00 | |
| 2025-05-29 | Amalgamated Bank | ORG | bank fees | $15.30 | |
| 2025-05-29 | Amalgamated Bank | ORG | non-contribution account - bank fees | $2.86 | |
| 2025-05-28 | Independent Campaigns LLC | ORG | non-contribution account - strategy consulting | $6,666.00 | |
| 2025-05-28 | Independent Campaigns LLC | ORG | Strategy consulting | $1,000.00 | |
| 2025-05-27 | Public Ruckus Creative | ORG | Design Consulting - Non Contribution Account | $224.78 | |
| 2025-05-25 | ActBlue Technical Services | ORG | merchant fees | $12.17 | |
| 2025-05-22 | Docusign | ORG | non-contribution account - software | $45.00 | |
| 2025-05-20 | Tavern Research | ORG | non-contribution account - research | $5,000.00 | |
| 2025-05-18 | ActBlue Technical Services | ORG | merchant fees | $3.81 | |
| 2025-05-16 | Elias Law Group | ORG | non-contribution account - legal fees | $18,955.00 | |
| 2025-05-12 | Movement Campaigns | ORG | non-contribution account - strategy consulting | $4,703.75 | |
| 2025-05-11 | ActBlue Technical Services | ORG | merchant fees | $11.55 | |
| 2025-05-11 | ActBlue Technical Services | ORG | non-contribution account - merchant fees | $3.95 | |
| 2025-05-04 | ActBlue Technical Services | ORG | merchant fees | $4.17 | |
| 2025-05-02 | Modern Campaign Solutions | ORG | non-contribution account - fundraising consulting | $3,948.00 | |
| 2025-05-02 | Bridget Boyle | IND | non-contribution account - Treasurer | $350.00 | |
| 2025-05-02 | Southwest Airlines | ORG | air travel | $53.01 | |
| 2025-05-02 | Enterprise | ORG | rental car | $42.84 | |
| 2025-05-01 | Numero | ORG | non-contribution account - software | $500.00 | |
| 2025-04-30 | Southwest Airlines | ORG | air travel | $8.00 | |
| 2025-04-30 | ActBlue Technical Services | ORG | merchant fees | $1.16 | |
| 2025-04-29 | Lyft | ORG | travel | $23.72 | |
| 2025-04-28 | Independent Campaigns LLC | ORG | non-contribution account - strategy consulting | $6,666.00 | |
| 2025-04-28 | Nicholas Swain | IND | non-contribution account - strategy consulting | $4,500.00 | |
| 2025-04-28 | Ron Hug for City Council | ORG | non-federal donation | $1,500.00 | |
| 2025-04-28 | Independent Campaigns LLC | ORG | Strategy consulting | $1,000.00 | |
| 2025-04-27 | ActBlue Technical Services | ORG | merchant fees | $21.92 | |
| 2025-04-26 | Southwest Airlines | ORG | air travel | $393.18 | |
| 2025-04-25 | Daniel Moraff | IND | Travel reimbursement | $4,644.20 | |
| 2025-04-25 | Amalgamated Bank | ORG | non-contribution account - bank fees | $49.38 | |
| 2025-04-25 | Amalgamated Bank | ORG | bank fees | $34.10 | |
| 2025-04-24 | Lyft | ORG | travel | $18.47 | |
| 2025-04-23 | American Airlines | ORG | air travel | $341.49 | |
| 2025-04-23 | Southwest Airlines | ORG | air travel | $188.19 | |
| 2025-04-23 | Lyft | ORG | travel | $72.65 | |
| 2025-04-22 | Modern Campaign Solutions | ORG | non-contribution account - fundraising consulting | $3,750.00 | |
| 2025-04-22 | Modern Campaign Solutions | ORG | non-contribution account - fundraising consulting | $2,125.00 | |
| 2025-04-21 | Ewing for Mayor | ORG | non-federal donation | $7,500.00 | |
| 2025-04-20 | ActBlue Technical Services | ORG | merchant fees | $9.88 | |
| 2025-04-16 | Uber | ORG | non-contribution account - travel | $51.38 | |
| 2025-04-14 | Kieloch Consulting | ORG | non-contribution account - fundraising consulting | $10,000.00 | |
| 2025-04-14 | Sara Gehringer | IND | non-contribution account - t-shirt printing | $361.25 | |
| 2025-04-14 | Southwest Airlines | ORG | air travel | $253.18 | |
| 2025-04-13 | ActBlue Technical Services | ORG | merchant fees | $9.55 | |
| 2025-04-11 | UPS Store | ORG | non-contribution account - shipping | $17.75 | |
| 2025-04-10 | Kieloch Consulting | ORG | non-contribution account - fundraising consulting | $10,000.00 | |
| 2025-04-10 | Omaha Irish Cultural Center | ORG | non-contribution account - event registration | $1,000.00 | |
| 2025-04-06 | ActBlue Technical Services | ORG | merchant fees | $49.61 | |
| 2025-04-06 | ActBlue Technical Services | ORG | non-contribution account - merchant fees | $3.95 | |
| 2025-04-04 | Bridget Boyle | IND | non-contribution account - Treasurer | $350.00 | |
| 2025-04-01 | Tavern Research | ORG | research | $5,000.00 | |
| 2025-04-01 | Numero | ORG | non-contribution account - software | $500.00 | |
| 2025-04-01 | Uber | ORG | non-contribution account - travel | $71.24 | |
| 2025-03-31 | Independent Campaigns LLC | ORG | non-contribution account - strategy consulting | $16,666.00 | |
| 2025-03-31 | Independent Campaigns LLC | ORG | Strategy consulting | $2,000.00 | |
| 2025-03-31 | Uber | ORG | non-contribution account - travel | $254.31 | |
| 2025-03-31 | ActBlue Technical Services | ORG | merchant fees | $0.40 | |
| 2025-03-30 | ActBlue Technical Services | ORG | merchant fees | $10.31 | |
| 2025-03-30 | United Airlines | ORG | air travel | $5.00 | |
| 2025-03-28 | Thrifty | ORG | car rental | $97.15 | |
| 2025-03-28 | Uber | ORG | non-contribution account - travel | $13.97 | |
| 2025-03-28 | Uber | ORG | non-contribution account - travel | $9.94 | |
| 2025-03-27 | Unionist Printing | ORG | non-contribution account - non-federal direct mail | $586.40 | |
| 2025-03-27 | Amalgamated Bank | ORG | non-contribution account - bank fees | $18.17 | |
| 2025-03-27 | Amalgamated Bank | ORG | bank fees | $14.63 | |
| 2025-03-26 | United Airlines | ORG | air travel | $299.25 | |
| 2025-03-24 | United Airlines | ORG | air travel | $224.24 | |
| 2025-03-23 | ActBlue Technical Services | ORG | merchant fees | $13.28 | |
| 2025-03-18 | Will Pate | IND | non-contribution account - finance consulting | $4,500.00 | |
| 2025-03-17 | Maurice Jones for Omaha | ORG | non-contribution account - non-federal contribution | $2,500.00 | |
| 2025-03-17 | Bridget Boyle | IND | non-contribution account - Treasurer | $350.00 | |
| 2025-03-16 | ActBlue Technical Services | ORG | merchant fees | $6.43 | |
| 2025-03-14 | Tim Carter for Omaha | ORG | non-contribution account - non-federal contribution | $2,500.00 | |
| 2025-03-11 | Greater Omaha CBMC | ORG | event registration | $207.92 | |
| 2025-03-09 | ActBlue Technical Services | ORG | merchant fees | $7.16 | |
| 2025-03-09 | ActBlue Technical Services | ORG | non-contribution account - merchant fees | $3.95 | |
| 2025-03-05 | Amtrak | ORG | rail travel | $90.00 | |
| 2025-03-04 | Public Ruckus Creative | ORG | non-contribution account - design services | $607.49 | |
| 2025-03-03 | Numero | ORG | non-contribution account - software | $226.00 | |
| 2025-03-02 | ActBlue Technical Services | ORG | merchant fees | $0.20 | |
| 2025-02-28 | Thrifty | ORG | car rental | $653.05 | |
| 2025-02-28 | Lyft | ORG | travel | $34.85 | |
| 2025-02-28 | ActBlue Technical Services | ORG | merchant fees | $7.46 | |
| 2025-02-26 | Amalgamated Bank | ORG | non-contribution account - bank fees | $94.38 | |
| 2025-02-25 | Office Depot #80 | ORG | non-contribution account - office supplies | $182.49 | |
| 2025-02-24 | Maurice Jones for Omaha | ORG | non-contribution account - non-federal contribution | $6,000.00 | |
| 2025-02-23 | ActBlue Technical Services | ORG | merchant fees | $200.90 | |
| 2025-02-20 | Nicholas Swain | IND | non-contribution account - strategy consulting | $5,000.00 | |
| 2025-02-20 | Bison Strategies | ORG | non-contribution account - compliance consulting | $4,510.10 | |
| 2025-02-19 | Elias Law Group | ORG | non-contribution account - legal fees | $3,202.80 | |
| 2025-02-19 | Numero | ORG | non-contribution account - software | $500.00 | |
| 2025-02-18 | Will Pate | IND | non-contribution account - finance consulting | $6,750.00 | |
| 2025-02-18 | Ron Hug for City Council | ORG | non-contribution account - non-federal contribution | $2,500.00 | |
| 2025-02-18 | Delta Airlines | ORG | non-contribution account - air travel | $946.66 | |
| 2025-02-17 | Southwest Airlines | ORG | air travel | $221.18 | |
| 2025-02-13 | Southwest Airlines | ORG | non-contribution account - air travel | $15.95 | |
| 2025-02-12 | Survey USA | ORG | non-contribution account - polling | $14,750.00 | |
| 2025-02-12 | Bridget Boyle | IND | non-contribution account - Treasurer | $250.00 | |
| 2025-02-11 | Megan Osborn | IND | Mailing and travel reimbursement | $2,709.86 | |
| 2025-02-10 | Begley for Omaha | ORG | non-contribution account - non-federal contribution | $2,500.00 | |
| 2025-02-10 | Delta Airlines | ORG | air travel | $341.49 | |
| 2025-02-10 | Lyft | ORG | travel | $20.66 | |
| 2025-02-07 | Kevin Sweeney | IND | non-contribution account - mailing reimbursement | $368.94 | |
| 2025-02-07 | Kevin Sweeney | IND | Mailing | $200.00 | |
| 2025-02-07 | Lyft | ORG | travel | $105.57 | |
| 2025-02-07 | Uber | ORG | non-contribution account - travel | $54.75 | |
| 2025-02-06 | Amtrak | ORG | rail travel | $75.00 | |
| 2025-02-06 | Uber | ORG | non-contribution account - travel | $21.97 | |
| 2025-02-05 | Uber | ORG | non-contribution account - travel | $18.84 | |
| 2025-02-04 | Delta Airlines | ORG | air travel | $50.00 | |
| 2025-02-03 | Friends of Mike McDonnell | ORG | non-contribution account - non-federal donation | $2,500.00 | |
| 2025-02-03 | Lyft | ORG | $159.29 | ||
| 2025-02-03 | Southwest Airlines | ORG | non-contribution account - air travel | $17.95 | |
| 2025-02-03 | Uber | ORG | non-contribution account - travel | $12.94 | |
| 2025-01-31 | Dan Osborn | IND | non-contribution account - Travel reimbursement | $817.28 | |
| 2025-01-31 | Southwest Airlines | ORG | non-contribution account - air travel | $375.18 | |
| 2025-01-31 | Uber | ORG | non-contribution account - travel | $42.77 | |
| 2025-01-31 | Uber | ORG | non-contribution account - travel | $13.98 | |
| 2025-01-31 | Uber | ORG | non-contribution account - travel | $6.53 | |
| 2025-01-30 | Delta Airlines | ORG | non-contribution account - air travel | $458.18 | |
| 2025-01-29 | Independent Campaigns LLC | ORG | non-contribution account - strategy consulting | $50,000.00 | |
| 2025-01-27 | Southwest Airlines | ORG | non-contribution account - air travel | $562.37 | |
| 2025-01-27 | Southwest Airlines | ORG | non-contribution account - air travel | $20.00 | |
| 2025-01-27 | Southwest Airlines | ORG | non-contribution account - air travel | $20.00 | |
| 2025-01-24 | Delta Airlines | ORG | air travel | $353.48 | |
| 2025-01-24 | Delta Airlines | ORG | air travel | $353.48 | |
| 2025-01-24 | Lyft | ORG | travel | $14.94 | |
| 2025-01-23 | Harland Clarke | ORG | non-contribution account - office supplies | $110.03 | |
| 2025-01-21 | Dan Osborn | IND | non-contribution account - Salary | $5,000.00 | |
| 2025-01-21 | Dan Osborn | IND | non-contribution account - Salary | $5,000.00 | |
| 2025-01-15 | Delta Airlines | ORG | air travel | $465.40 | |
| 2025-01-15 | Southwest Airlines | ORG | air travel | $298.18 | |
| 2025-01-15 | United Airlines | ORG | air travel | $44.00 | |
| 2025-01-14 | United Airlines | ORG | air travel | $439.90 | |
| 2025-01-14 | Mediterranean Inn | ORG | non-contribution account - lodging | $346.80 | |
| 2025-01-13 | Bridget Boyle | IND | non-contribution account - mileage reimbursement | $962.79 | |
| 2025-01-13 | Bridget Boyle | IND | non-contribution account - Treasurer | $500.00 | |
| 2025-01-13 | Bridget Boyle | IND | non-contribution account - mailbox reimbursement | $390.36 | |
| 2025-01-13 | UPS Store | ORG | $390.36 | ||
| 2025-01-13 | Uber | ORG | non-contribution account - travel | $65.27 | |
| 2025-01-10 | Uber | ORG | non-contribution account - travel | $68.75 | |
| 2025-01-10 | Uber | ORG | non-contribution account - travel | $39.24 | |
| 2025-01-09 | United Airlines | ORG | air travel | $488.19 | |
| 2025-01-09 | Southwest Airlines | ORG | air travel | $210.18 | |
| 2025-01-07 | Lyft | ORG | travel | $30.95 | |
| 2025-01-03 | Hertz | ORG | car rental | $309.73 | |
| 2025-01-02 | Airbnb | ORG | lodging | $591.76 | |
| 2024-12-18 | Airbnb | ORG | lodging | $381.90 | |
| 2024-12-15 | Office Max | ORG | mailing supplies | $209.12 | |
| 2024-12-15 | Lyft | ORG | travel | $25.24 | |
| 2024-12-12 | Airbnb | ORG | lodging | $599.69 | |
| 2024-12-12 | Lyft | ORG | travel | $88.30 | |
| 2024-12-11 | Lyft | ORG | Travel | $102.52 | |
| 2024-12-11 | Lyft | ORG | travel | $6.00 | |
| 2024-12-09 | Delta Airlines | ORG | Air Travel | $508.47 | |
| 2024-12-09 | Delta Airlines | ORG | Air Travel | $508.47 | |
| 2024-12-09 | Southwest Airlines | ORG | lodging | $308.98 | |
| 2024-12-08 | Enterprise | ORG | non-contribution account - vehicle rental | $277.58 | |
| 2024-12-08 | Southwest Airlines | ORG | non-contribution account - air travel | $60.00 | |
| 2024-12-07 | Southwest Airlines | ORG | non-contribution account - air travel | $19.00 | |
| 2024-12-06 | Mail Depot | ORG | mailing | $350.00 | |
| 2024-12-06 | Union Hotel | ORG | Lodging | $251.66 | |
| 2024-12-03 | United States Post Office | ORG | postage | $1,752.00 | |
| 2024-11-30 | Southwest Airlines | ORG | air travel | $790.96 |