32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2025-11-25 | Intuit, Inc. | ORG | Payroll - See Memo Entries | $7,265.09 | |
| 2025-11-25 | Precious McKesson | IND | Payroll | $2,927.93 | |
| 2025-11-25 | Karin R Waggoner | IND | Payroll | $2,505.00 | |
| 2025-11-25 | Jose L. Flores | IND | Payroll | $2,302.82 | |
| 2025-11-25 | Ronald Rivera | IND | Payroll | $2,034.34 | |
| 2025-11-20 | Nebraska Democratic Party NonFederal Account | ORG | Transfer to Non-Federal Account - Dianne Lozier | $600.00 | |
| 2025-11-20 | Nebraska Democratic Party NonFederal Account | ORG | Transfer to Non-Federal Account - Wendy Deboer for Nebraska | $600.00 | |
| 2025-11-19 | Automatic Printing Company | ORG | Printing | $1,925.98 | |
| 2025-11-19 | Internal Revenue Service | ORG | Payroll Taxes | $1,853.74 | |
| 2025-11-19 | Adam Casey Design | ORG | Graphic Design | $1,159.98 | |
| 2025-11-19 | Adam Casey Design | ORG | Graphic Design | $1,150.01 | |
| 2025-11-19 | Automatic Printing Company | ORG | Printing | $231.93 | |
| 2025-11-17 | Family Medical Care Plan | ORG | Health Insurance | $2,332.15 | |
| 2025-11-17 | Action Network | ORG | Email Services | $493.87 | |
| 2025-11-14 | BCom Solutions | ORG | Website/Digital Services | $4,466.00 | |
| 2025-11-14 | BCom Solutions | ORG | Website/Digital Services | $156.45 | |
| 2025-11-13 | Intuit, Inc. | ORG | Payroll - See Memo Entries | $7,265.09 | |
| 2025-11-13 | Precious McKesson | IND | Payroll | $2,927.93 | |
| 2025-11-13 | Karin R Waggoner | IND | Payroll | $2,505.00 | |
| 2025-11-13 | Jose L. Flores | IND | Payroll | $2,302.82 | |
| 2025-11-13 | Ronald Rivera | IND | Payroll | $2,034.34 | |
| 2025-11-13 | Internal Revenue Service | ORG | Payroll Taxes | $1,853.74 | |
| 2025-11-13 | ASL Interpreting Services | ORG | Interpreting Services | $500.00 | |
| 2025-11-10 | Stanley D. Jensen | IND | Refund | $25.00 | |
| 2025-11-07 | Hilton - Corporate | ORG | Facility Rental/Catering | $65,543.02 | |
| 2025-11-04 | Nebraska Democratic Party NonFederal Account | ORG | Transfer to Non-Federal Account - NE GPLDC PAC FUND | $5,000.00 | |
| 2025-11-04 | Nebraska Department of Revenue | ORG | Payroll Taxes | $3,816.52 | |
| 2025-11-04 | Nebraska Democratic Party NonFederal Account | ORG | Transfer to Non-Federal Account - Ironworkers Local 21 Legislative | $3,000.00 | |
| 2025-11-04 | Harry Dunn | IND | Event Supplies | $1,983.04 | |
| 2025-11-04 | AVaaSS | ORG | Audio Visual Services | $1,950.00 | |
| 2025-11-03 | Nebraska State Treasurer | ORG | Payroll Taxes | $23.80 |