83 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $795,000.00 |
| 2026-03-31 | ActBlue Technical Services | ORG | Merchant Fees | $5,422.83 | |
| 2026-03-31 | Amalgamated Bank | ORG | Bank Fees | $503.97 | |
| 2026-03-31 | Democracy Engine LLC | ORG | Merchant Fees | $303.35 | |
| 2026-03-31 | Democracy Engine LLC | ORG | Merchant Fees | $227.90 | |
| 2026-03-29 | ActBlue Technical Services | ORG | Merchant Fees | $8,930.35 | |
| 2026-03-27 | Jeff's Curbside | ORG | Catering | $1,650.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $99.00 | |
| 2026-03-27 | Intuit Market | ORG | Software | $79.50 | |
| 2026-03-26 | The Kauffman Group | ORG | Travel | $2,371.54 | |
| 2026-03-22 | Josh Kramer | IND | Reimbursement - See Below If Itemized | $6,282.71 | |
| 2026-03-22 | American Express | ORG | Credit Card Payment - See Below If Itemized | $6,199.41 | |
| 2026-03-22 | ActBlue Technical Services | ORG | Merchant Fees | $6,032.26 | |
| 2026-03-22 | The Toledo Club | ORG | Catering | $2,363.07 | |
| 2026-03-22 | American Airlines | ORG | Travel | $1,794.90 | |
| 2026-03-22 | Hotel Del Coronado | ORG | Travel | $1,695.77 | |
| 2026-03-22 | Hugh N Westwater | IND | Contribution Refund | $1,000.00 | |
| 2026-03-22 | Delta Airlines | ORG | Travel | $953.40 | |
| 2026-03-22 | American Airlines | ORG | Travel | $543.20 | |
| 2026-03-22 | Joanna Samuelson | IND | Contribution Refund | $500.00 | |
| 2026-03-22 | Hickory Vines Winery And Venue | ORG | Catering | $450.00 | |
| 2026-03-22 | Carey International, Inc. | ORG | Travel | $361.88 | |
| 2026-03-22 | United Airlines | ORG | Travel | $343.40 | |
| 2026-03-22 | United Airlines | ORG | Travel | $304.00 | |
| 2026-03-22 | Uber | ORG | Travel | $286.16 | |
| 2026-03-22 | The Toledo Club | ORG | Catering | $238.56 | |
| 2026-03-19 | The Kauffman Group | ORG | Fundraising Consulting | $18,000.00 | |
| 2026-03-15 | ActBlue Technical Services | ORG | Merchant Fees | $7,446.47 | |
| 2026-03-12 | Left Coast Strategies Inc | ORG | Fundraising Consulting | $9,500.00 | |
| 2026-03-12 | Bellwether Strategies | ORG | Fundraising Consulting | $8,000.00 | |
| 2026-03-08 | ActBlue Technical Services | ORG | Merchant Fees | $8,154.25 | |
| 2026-03-04 | AMERICA WORKS FEDERAL PAC | PAC | Joint Fundraising Transfer | $49,500.00 | |
| 2026-03-04 | JBW Consulting LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2026-03-04 | Acuity Politics LLC | ORG | Compliance Services | $5,000.00 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Merchant Fees | $1,117.87 | |
| 2026-02-28 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $690,000.00 |
| 2026-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $6,490.77 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $244.25 | |
| 2026-02-27 | Intuit Market | ORG | Software | $79.50 | |
| 2026-02-22 | ActBlue Technical Services | ORG | Merchant Fees | $5,522.60 | |
| 2026-02-20 | American Express | ORG | Credit Card Payment - See Below if Itemized | $658.07 | |
| 2026-02-20 | American Airlines | ORG | Travel | $417.20 | |
| 2026-02-20 | Hyatt Hotels Corporation | ORG | Travel | $240.87 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Merchant Fees | $7,439.99 | |
| 2026-02-13 | Bellwether Strategies | ORG | Fundraising Consulting | $8,000.00 | |
| 2026-02-10 | Stripe | ORG | Merchant Fees | $37.01 | |
| 2026-02-08 | The Kauffman Group | ORG | Fundraising Consulting | $26,000.00 | |
| 2026-02-08 | Left Coast Strategies Inc | ORG | Fundraising Consulting | $9,500.00 | |
| 2026-02-08 | JBW Consulting LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2026-02-08 | Acuity Politics LLC | ORG | Compliance Services | $5,000.00 | |
| 2026-02-08 | Josh Kramer | IND | Reimbursement - See Below If Itemized | $4,379.51 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Merchant Fees | $3,802.16 | |
| 2026-02-08 | United Airlines | ORG | Travel | $3,768.21 | |
| 2026-02-08 | American Airlines | ORG | Travel | $499.70 | |
| 2026-02-03 | Stripe | ORG | Merchant Fees | $240.54 | |
| 2026-02-02 | ActBlue Technical Services | ORG | Merchant Fees | $205.40 | |
| 2026-01-31 | ActBlue Technical Services | ORG | Merchant Fees | $4,043.69 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fees | $325.00 | |
| 2026-01-27 | Stripe | ORG | Merchant Fees | $1,119.28 | |
| 2026-01-27 | Intuit Market | ORG | Software | $79.50 | |
| 2026-01-25 | Left Coast Strategies Inc | ORG | Fundraising Consulting | $9,500.00 | |
| 2026-01-25 | The Kauffman Group | ORG | Travel | $4,078.21 | |
| 2026-01-25 | ActBlue Technical Services | ORG | Merchant Fees | $2,135.05 | |
| 2026-01-23 | Giuseppe's Ritrovo | ORG | Catering | $3,000.00 | |
| 2026-01-23 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,000.00 | |
| 2026-01-23 | Intuit Market | ORG | Software | $6.35 | |
| 2026-01-19 | Stripe | ORG | Merchant Fees | $797.43 | |
| 2026-01-18 | ActBlue Technical Services | ORG | Merchant Fees | $1,595.85 | |
| 2026-01-13 | The Kauffman Group | ORG | Fundraising Consulting | $26,000.00 | |
| 2026-01-13 | Acuity Politics LLC | ORG | Compliance Services | $20,004.00 | |
| 2026-01-13 | AMERICA WORKS FEDERAL PAC | PAC | Joint Fundraising Transfer | $17,000.00 | |
| 2026-01-13 | The Kauffman Group | ORG | Travel | $11,507.33 | |
| 2026-01-13 | JBW Consulting LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2026-01-13 | Bellwether Strategies | ORG | Fundraising Consulting | $8,000.00 | |
| 2026-01-13 | Left Coast Strategies Inc | ORG | Travel | $3,934.29 | |
| 2026-01-13 | Left Coast Strategies Inc | ORG | Travel | $1,524.88 | |
| 2026-01-13 | Velocity Direct | ORG | Printing | $940.00 | |
| 2026-01-13 | Velocity Direct | ORG | Printing | $332.22 | |
| 2026-01-13 | Stripe | ORG | Merchant Fees | $109.03 | |
| 2026-01-11 | ActBlue Technical Services | ORG | Merchant Fees | $872.96 | |
| 2026-01-06 | Stripe | ORG | Merchant Fees | $74.02 | |
| 2026-01-06 | Amalgamated Bank | ORG | Merchant Fees | $1.13 | |
| 2026-01-04 | ActBlue Technical Services | ORG | Merchant Fees | $146.16 |