356 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Amalgamated Bank | ORG | Loan Repayment | $9,600,000.00 | |
| 2026-03-31 | Amalgamated Bank | ORG | Loan Interest | $55,537.50 | |
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,449.55 | |
| 2026-03-31 | Authentic Campaigns | ORG | Website Hosting | $592.29 | |
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $42.10 | |
| 2026-03-31 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,829.18 | |
| 2026-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $57.82 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $2,253.86 | |
| 2026-03-27 | Global Strategy Group, LLC | ORG | Travel | $349.15 | |
| 2026-03-27 | High Volume Imaging | ORG | Office Equipment | $195.14 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $190.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $110.00 | |
| 2026-03-27 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-03-26 | Blue Rose Research | ORG | Research | $99,750.12 | |
| 2026-03-26 | MVAR Media, LLC | ORG | Media Production Costs | $49,362.61 | |
| 2026-03-26 | The Majority Institute LLC | ORG | Research | $23,249.00 | |
| 2026-03-26 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $17,749.50 | |
| 2026-03-26 | Flying Zebra Air Charter Services | ORG | Travel | $10,234.23 | |
| 2026-03-26 | David Williams | IND | Refund | $100.00 | |
| 2026-03-26 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-03-25 | David Williams | IND | Refund | $100.00 | |
| 2026-03-25 | David Williams | IND | Refund | $100.00 | |
| 2026-03-25 | GAM Payments | ORG | Credit Card Processing Fees | $70.00 | |
| 2026-03-24 | GAM Payments | ORG | Credit Card Processing Fees | $315.00 | |
| 2026-03-24 | Comcast Corporation | ORG | Utilities | $172.39 | |
| 2026-03-23 | Premier Political Compliance, Inc. | ORG | Compliance, Political, Research, and Fundraising Consulting | $260,226.57 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $843.20 | |
| 2026-03-23 | Abubakar Abdulrasool | IND | Refund | $270.00 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $153.56 | |
| 2026-03-20 | Authentic Campaigns | ORG | List Acquisition | $20,000.00 | |
| 2026-03-20 | U.S. Postal Service | ORG | Postage | $20,000.00 | |
| 2026-03-20 | Global Strategy Group, LLC | ORG | Travel | $399.80 | |
| 2026-03-19 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $19,247.50 | |
| 2026-03-19 | The Majority Institute LLC | ORG | Research | $3,500.00 | |
| 2026-03-19 | Janet Trotter | IND | Refund | $1,000.00 | |
| 2026-03-19 | Ellen Wade | IND | Refund | $500.00 | |
| 2026-03-19 | Rebecca T Ashley | IND | Refund | $375.00 | |
| 2026-03-19 | Charles Hart | IND | Refund | $300.00 | |
| 2026-03-19 | Abubakar Abdulrasool | IND | Refund | $270.00 | |
| 2026-03-19 | Ms. Claire Newman | IND | Refund | $250.00 | |
| 2026-03-19 | James Grittner | IND | Refund | $250.00 | |
| 2026-03-19 | Derek Balke | IND | Refund | $250.00 | |
| 2026-03-19 | Genet Getathew | IND | Refund | $250.00 | |
| 2026-03-19 | Kristin Rosenthal | IND | Refund | $250.00 | |
| 2026-03-19 | Helen Bolden | IND | Refund | $200.00 | |
| 2026-03-19 | Rhonda Winn | IND | Refund | $150.00 | |
| 2026-03-19 | Emily Antoniades | IND | Refund | $150.00 | |
| 2026-03-19 | William Baker Jr | IND | Refund | $150.00 | |
| 2026-03-19 | Timothy Burke | IND | Refund | $150.00 | |
| 2026-03-19 | Fran Bussie | IND | Refund | $150.00 | |
| 2026-03-19 | Aaron R. Collard | IND | Refund | $150.00 | |
| 2026-03-19 | Joseph G Francik | IND | Refund | $150.00 | |
| 2026-03-19 | Charles Simpson | IND | Refund | $150.00 | |
| 2026-03-19 | Yolanda Wallace | IND | Refund | $150.00 | |
| 2026-03-19 | David Spann | IND | Refund | $125.00 | |
| 2026-03-19 | Lynn Daddesio Kraus | IND | Refund | $120.26 | |
| 2026-03-19 | Mae Flexer | IND | Refund | $110.00 | |
| 2026-03-19 | Joyce Juntunen | IND | Refund | $110.00 | |
| 2026-03-19 | Hugh W. Burtner | IND | Refund | $105.00 | |
| 2026-03-19 | Dave Fleming | IND | Refund | $104.60 | |
| 2026-03-19 | Samuel Neff | IND | Refund | $100.00 | |
| 2026-03-19 | Wanda Alston | IND | Refund | $100.00 | |
| 2026-03-19 | Lawrence J. Baker | IND | Refund | $100.00 | |
| 2026-03-19 | Susan Barra | IND | Refund | $100.00 | |
| 2026-03-19 | Bonnie E Boggs | IND | Refund | $100.00 | |
| 2026-03-19 | Pauline A. Crane | IND | Refund | $100.00 | |
| 2026-03-19 | Carl Diederichs | IND | Refund | $100.00 | |
| 2026-03-19 | Florence W. Foster | IND | Refund | $100.00 | |
| 2026-03-19 | William Gockel | IND | Refund | $100.00 | |
| 2026-03-19 | Scott M. Hayman | IND | Refund | $100.00 | |
| 2026-03-19 | Lea Kiefer | IND | Refund | $100.00 | |
| 2026-03-19 | Russell M. Kopperud | IND | Refund | $100.00 | |
| 2026-03-19 | Roger Larsen | IND | Refund | $100.00 | |
| 2026-03-19 | Sherry Leaver | IND | Refund | $100.00 | |
| 2026-03-19 | Rene Mathez | IND | Refund | $100.00 | |
| 2026-03-19 | Diane Merriam | IND | Refund | $100.00 | |
| 2026-03-19 | Neil J. Moore | IND | Refund | $100.00 | |
| 2026-03-19 | Harry Peterson-Nedry | IND | Refund | $100.00 | |
| 2026-03-19 | Ruth Sampson | IND | Refund | $100.00 | |
| 2026-03-19 | Clare Sullivan | IND | Refund | $100.00 | |
| 2026-03-19 | David Williams | IND | Refund | $100.00 | |
| 2026-03-19 | David B. Young | IND | Refund | $100.00 | |
| 2026-03-19 | Brian Humphrey | IND | Refund | $80.00 | |
| 2026-03-19 | Loren Eastman | IND | Refund | $75.00 | |
| 2026-03-19 | Barbara Care | IND | Refund | $75.00 | |
| 2026-03-19 | Janet C. Sanaker | IND | Refund | $75.00 | |
| 2026-03-19 | GAM Payments | ORG | Credit Card Processing Fees | $70.00 | |
| 2026-03-19 | Theodore G Roberts | IND | Refund | $60.00 | |
| 2026-03-19 | Joseph E. Friend | IND | Refund | $55.00 | |
| 2026-03-19 | Linda S Nagel | IND | Refund | $50.00 | |
| 2026-03-19 | Peggy Behan | IND | Refund | $50.00 | |
| 2026-03-19 | John M. Palka | IND | Refund | $50.00 | |
| 2026-03-19 | James R Johnson | IND | Refund | $30.00 | |
| 2026-03-18 | Mary E. Soden | IND | Refund | $115.00 | |
| 2026-03-17 | First National Bank of Omaha | ORG | Credit Card Payment, See Below | $38,311.10 | |
| 2026-03-17 | United Airlines | ORG | Travel | $12,107.25 | |
| 2026-03-17 | American Express Business Card | ORG | Credit Card Payment, See Below | $12,107.25 | |
| 2026-03-17 | United Airlines | ORG | Travel | $10,073.20 | |
| 2026-03-17 | TV Eyes | ORG | Media Monitoring Services | $5,500.00 | |
| 2026-03-17 | Uber Technologies, Inc. | ORG | Travel | $3,784.48 | |
| 2026-03-17 | Encore Educational Services, LLC | ORG | Travel | $2,420.38 | |
| 2026-03-17 | WeWork | ORG | Rent | $2,274.50 | |
| 2026-03-17 | Bistro Cacao | ORG | Meals & Catering | $2,197.00 | |
| 2026-03-17 | Hyatt Hotels Corporate | ORG | Travel | $1,413.86 | |
| 2026-03-17 | Microsoft Corporation | ORG | Software | $1,394.80 | |
| 2026-03-17 | Carey | ORG | Travel | $1,237.38 | |
| 2026-03-17 | Apple Inc. | ORG | Office Equipment | $1,016.75 | |
| 2026-03-17 | American Airlines | ORG | Travel | $757.52 | |
| 2026-03-17 | Carahsoft Technology Corp. | ORG | Software | $569.20 | |
| 2026-03-17 | Georgia Department of Public Safety | ORG | Research | $557.00 | |
| 2026-03-17 | Box.net | ORG | Software | $554.38 | |
| 2026-03-17 | Renaissance Hotels | ORG | Travel | $482.49 | |
| 2026-03-17 | Officina Cafe | ORG | Meals | $474.49 | |
| 2026-03-17 | Curb | ORG | Travel | $424.82 | |
| 2026-03-17 | Amtrak | ORG | Travel | $409.00 | |
| 2026-03-17 | Westin Hotels | ORG | Travel | $379.72 | |
| 2026-03-17 | Hover | ORG | Subscription | $295.42 | |
| 2026-03-17 | Apple Inc. | ORG | Software | $277.66 | |
| 2026-03-17 | Amazon.com | ORG | Office Supplies | $268.11 | |
| 2026-03-17 | Carol Nixon | IND | Refund | $250.00 | |
| 2026-03-17 | Park Receipts | ORG | Parking | $228.31 | |
| 2026-03-17 | Uber Eats | ORG | Meals | $134.89 | |
| 2026-03-17 | RingCentral | ORG | Telephone | $117.94 | |
| 2026-03-17 | Adobe | ORG | Software | $116.17 | |
| 2026-03-17 | GAM Payments | ORG | Credit Card Processing Fees | $105.00 | |
| 2026-03-17 | Amazon Web Services | ORG | Software | $72.25 | |
| 2026-03-17 | Lyft | ORG | Travel | $70.81 | |
| 2026-03-17 | Comcast Corporation | ORG | Utilities | $70.53 | |
| 2026-03-17 | Zoom Video Communications | ORG | Software | $53.82 | |
| 2026-03-17 | United Airlines | ORG | Travel | $8.00 | |
| 2026-03-17 | Delta Airlines | ORG | Travel | $5.00 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,594.46 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $582.37 | |
| 2026-03-16 | GAM Payments | ORG | Credit Card Processing Fees | $140.00 | |
| 2026-03-13 | GAM Payments | ORG | Credit Card Processing Fees | $200.00 | |
| 2026-03-12 | Elias Law Group | ORG | Legal Services | $33,189.00 | |
| 2026-03-12 | Elias Law Group | ORG | Legal Services | $14,759.40 | |
| 2026-03-12 | Sprout Social | ORG | Social Media Consulting | $6,161.91 | |
| 2026-03-12 | Community Tech Alliance | ORG | Subscription | $3,533.33 | |
| 2026-03-12 | Scale to Win | ORG | Text Messaging | $588.26 | |
| 2026-03-11 | Nexus Direct | ORG | Direct Mail | $379,883.00 | |
| 2026-03-11 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $23,555.50 | |
| 2026-03-11 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-03-10 | NGP VAN, Inc. | ORG | Software | $13,197.00 | |
| 2026-03-10 | Kim Morrisson | IND | Refund | $250.00 | |
| 2026-03-10 | GAM Payments | ORG | Credit Card Processing Fees | $140.00 | |
| 2026-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,103.39 | |
| 2026-03-09 | LexisNexis | ORG | Research | $1,472.34 | |
| 2026-03-09 | Marjorie Conner | IND | Refund | $1,000.00 | |
| 2026-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $286.36 | |
| 2026-03-09 | GAM Payments | ORG | Credit Card Processing Fees | $105.00 | |
| 2026-03-06 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-03-05 | Public Policy Polling | ORG | Research | $5,000.00 | |
| 2026-03-05 | American Express Business Card | ORG | Credit Card Payment, See Below | $2,668.05 | |
| 2026-03-05 | Delta Airlines | ORG | Travel | $1,900.20 | |
| 2026-03-05 | American Express Merchant Services | ORG | Credit Card Fee | $767.85 | |
| 2026-03-05 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-03-04 | Marcia Carvalho | IND | Refund | $100.00 | |
| 2026-03-04 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-03-03 | Authentic Campaigns | ORG | Digital Consulting Services | $55,125.00 | |
| 2026-03-03 | Fulkerson, Kennedy, & Company | ORG | Fundraising Consulting Services | $24,000.00 | |
| 2026-03-03 | NGP VAN, Inc. | ORG | Software | $13,197.00 | |
| 2026-03-03 | CESC 1101 17th Street LLC | ORG | Rent | $11,791.03 | |
| 2026-03-03 | Rebecca Lambe | IND | Strategic Consulting Services | $7,500.00 | |
| 2026-03-03 | Secure Blue LLC | ORG | Technology Security | $5,150.00 | |
| 2026-03-03 | The Chartwell Group | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-03-03 | GAM Payments | ORG | Credit Card Processing Fees | $4,418.69 | |
| 2026-03-03 | First Data Merchant Services | ORG | Credit Card Processing Fee | $1,520.29 | |
| 2026-03-03 | GAM Payments | ORG | Credit Card Processing Fees | $140.00 | |
| 2026-03-02 | Blue Rose Research | ORG | Research | $121,425.12 | |
| 2026-03-02 | Amalgamated Bank | ORG | Loan Interest | $58,537.50 | |
| 2026-03-02 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $13,943.50 | |
| 2026-03-02 | Civis Analytics, Inc. | ORG | Data Analytics | $5,250.00 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,807.64 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $361.32 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $49.57 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5.93 | |
| 2026-02-27 | Amalgamated Bank | ORG | Loan Repayment | $1,400,000.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $2,077.14 | |
| 2026-02-27 | Amtrust North America, Inc. | ORG | Insurance | $1,025.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $190.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $110.00 | |
| 2026-02-26 | Engage, LLC | ORG | Caging Services | $7,617.23 | |
| 2026-02-26 | Altria Client Services | ORG | Travel | $6,397.41 | |
| 2026-02-26 | High Volume Imaging | ORG | Office Equipment | $124.54 | |
| 2026-02-25 | The Majority Institute LLC | ORG | Research | $41,151.00 | |
| 2026-02-25 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $23,696.00 | |
| 2026-02-25 | American Express Business Card | ORG | Credit Card Payment, See Below | $15,156.20 | |
| 2026-02-25 | United Airlines | ORG | Travel | $7,398.30 | |
| 2026-02-25 | JetBlue Airlines | ORG | Travel | $3,678.80 | |
| 2026-02-25 | Delta Airlines | ORG | Travel | $3,449.40 | |
| 2026-02-25 | American Express Business Card | ORG | Credit Card Payment, See Below | $2,801.85 | |
| 2026-02-25 | Delta Airlines | ORG | Travel | $1,630.20 | |
| 2026-02-25 | Hilton Hotels | ORG | Travel | $1,171.65 | |
| 2026-02-25 | Renaissance Hotels | ORG | Travel | $629.70 | |
| 2026-02-25 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-02-24 | Premier Political Compliance, Inc. | ORG | Compliance, Political, Research, and Fundraising Consulting | $238,907.47 | |
| 2026-02-24 | GAM Payments | ORG | Credit Card Processing Fees | $105.00 | |
| 2026-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $901.43 | |
| 2026-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $166.38 | |
| 2026-02-19 | The Majority Institute LLC | ORG | Research | $164,979.08 | |
| 2026-02-19 | First National Bank of Omaha | ORG | Credit Card Payment, See Below | $30,675.43 | |
| 2026-02-19 | Authentic Campaigns | ORG | List Acquisition | $30,000.00 | |
| 2026-02-19 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $24,705.00 | |
| 2026-02-19 | Blue Rose Research | ORG | Research | $18,360.00 | |
| 2026-02-19 | United Airlines | ORG | Travel | $13,070.84 | |
| 2026-02-19 | WeWork | ORG | Rent | $2,264.92 | |
| 2026-02-19 | Uber Technologies, Inc. | ORG | Travel | $1,936.84 | |
| 2026-02-19 | JetBlue Airlines | ORG | Travel | $1,839.40 | |
| 2026-02-19 | Microsoft Corporation | ORG | Software | $1,537.24 | |
| 2026-02-19 | Belga Cafe | ORG | Meals | $1,193.79 | |
| 2026-02-19 | MVAR Media, LLC | ORG | Travel | $1,159.31 | |
| 2026-02-19 | Carey | ORG | Travel | $1,089.27 | |
| 2026-02-19 | The Monocle on Capitol Hill | ORG | Meals | $942.50 | |
| 2026-02-19 | Amtrak | ORG | Travel | $886.00 | |
| 2026-02-19 | Delta Airlines | ORG | Travel | $823.62 | |
| 2026-02-19 | Box.net | ORG | Software | $526.58 | |
| 2026-02-19 | Loews Hotels | ORG | Travel | $493.66 | |
| 2026-02-19 | American Airlines | ORG | Travel | $473.50 | |
| 2026-02-19 | Rosewood Sand Hill | ORG | Meals | $332.18 | |
| 2026-02-19 | Curb | ORG | Travel | $326.34 | |
| 2026-02-19 | Lyft | ORG | Travel | $319.18 | |
| 2026-02-19 | Westin Hotels | ORG | Travel | $299.19 | |
| 2026-02-19 | RingCentral | ORG | Telephone | $294.84 | |
| 2026-02-19 | Park Receipts | ORG | Parking | $228.31 | |
| 2026-02-19 | Uber Eats | ORG | Meals | $208.72 | |
| 2026-02-19 | Legistorm | ORG | Software | $156.46 | |
| 2026-02-19 | Adobe | ORG | Software | $116.17 | |
| 2026-02-19 | Zoom Video Communications | ORG | Software | $100.44 | |
| 2026-02-19 | Amazon.com | ORG | Office Supplies | $100.37 | |
| 2026-02-19 | Comcast Corporation | ORG | Utilities | $70.53 | |
| 2026-02-19 | Amazon Web Services | ORG | Software | $67.49 | |
| 2026-02-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,463.09 | |
| 2026-02-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $520.50 | |
| 2026-02-13 | Elias Law Group | ORG | Legal Services | $38,150.00 | |
| 2026-02-13 | Lori B. Lafave | IND | Fundraising Consulting Services | $5,000.00 | |
| 2026-02-13 | JKPB LLC | ORG | Strategic Consulting Services | $4,000.00 | |
| 2026-02-13 | Scale to Win | ORG | Text Messaging | $500.56 | |
| 2026-02-12 | The Majority Institute LLC | ORG | Research | $129,500.00 | |
| 2026-02-12 | The Chartwell Group | ORG | Strategic Consulting Services | $7,096.77 | |
| 2026-02-12 | Scale to Win | ORG | Text Messaging | $500.00 | |
| 2026-02-11 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $10,126.50 | |
| 2026-02-11 | Secure Blue LLC | ORG | Technology Security | $5,150.00 | |
| 2026-02-11 | Community Tech Alliance | ORG | Subscription | $3,533.33 | |
| 2026-02-10 | Nexus Direct | ORG | Direct Mail | $356,405.00 | |
| 2026-02-09 | LexisNexis | ORG | Research | $1,472.34 | |
| 2026-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $847.20 | |
| 2026-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $131.49 | |
| 2026-02-06 | Fulkerson, Kennedy, & Company | ORG | Fundraising Consulting Services | $24,000.00 | |
| 2026-02-05 | The Majority Institute LLC | ORG | Research | $65,000.00 | |
| 2026-02-05 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $20,993.50 | |
| 2026-02-03 | Amalgamated Bank | ORG | Loan Repayment | $1,400,000.00 | |
| 2026-02-03 | Amalgamated Bank | ORG | Loan Interest | $72,075.00 | |
| 2026-02-03 | Authentic Campaigns | ORG | Digital Consulting Services | $55,125.00 | |
| 2026-02-03 | NGP VAN, Inc. | ORG | Software | $13,197.00 | |
| 2026-02-03 | CESC 1101 17th Street LLC | ORG | Rent | $11,791.03 | |
| 2026-02-03 | Rebecca Lambe | IND | Strategic Consulting Services | $7,500.00 | |
| 2026-02-03 | First Data Merchant Services | ORG | Credit Card Processing Fee | $5,382.98 | |
| 2026-02-03 | Lori B. Lafave | IND | Fundraising Consulting Services | $5,000.00 | |
| 2026-02-03 | JKPB LLC | ORG | Strategic Consulting Services | $4,000.00 | |
| 2026-02-03 | Cogent Communication, Inc. | ORG | Internet Services | $900.00 | |
| 2026-02-02 | Blue Rose Research | ORG | Research | $45,294.12 | |
| 2026-02-02 | Civis Analytics, Inc. | ORG | Data Analytics | $5,250.00 | |
| 2026-02-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,193.39 | |
| 2026-02-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $130.44 | |
| 2026-02-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $68.12 | |
| 2026-02-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1.98 | |
| 2026-01-30 | United Airlines | ORG | Travel | $14,227.96 | |
| 2026-01-30 | American Express Business Card | ORG | Credit Card Payment, See Below | $14,227.96 | |
| 2026-01-30 | Engage, LLC | ORG | Caging Services | $9,069.51 | |
| 2026-01-30 | High Volume Imaging | ORG | Office Equipment | $109.52 | |
| 2026-01-29 | Nexus Direct | ORG | Direct Mail | $369,010.46 | |
| 2026-01-29 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $18,605.00 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $2,191.26 | |
| 2026-01-29 | Civis Analytics, Inc. | ORG | Data Analytics | $1,129.28 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $190.00 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $110.00 | |
| 2026-01-27 | Premier Political Compliance, Inc. | ORG | Compliance, Political, Research, and Fundraising Consulting | $232,571.12 | |
| 2026-01-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $528.57 | |
| 2026-01-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $149.01 | |
| 2026-01-22 | Scale to Win | ORG | Text Messaging | $755.28 | |
| 2026-01-22 | Rebecca Lambe | IND | Reimbursement, See Below | $732.17 | |
| 2026-01-22 | Alaska Airlines | ORG | Travel | $379.78 | |
| 2026-01-22 | Hertz | ORG | Travel | $352.39 | |
| 2026-01-21 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $21,483.50 | |
| 2026-01-21 | Blue Rose Research | ORG | Research | $14,896.00 | |
| 2026-01-21 | Flying Zebra Air Charter Services | ORG | Travel | $10,203.55 | |
| 2026-01-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $936.58 | |
| 2026-01-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $396.20 | |
| 2026-01-15 | Nexus Direct | ORG | Direct Mail | $374,814.90 | |
| 2026-01-15 | First National Bank of Omaha | ORG | Credit Card Payment, See Below | $20,150.15 | |
| 2026-01-15 | Apple Inc. | ORG | Software | $2,899.88 | |
| 2026-01-15 | Uber Technologies, Inc. | ORG | Travel | $2,746.89 | |
| 2026-01-15 | WeWork | ORG | Rent | $2,253.21 | |
| 2026-01-15 | United Airlines | ORG | Travel | $1,990.57 | |
| 2026-01-15 | American Airlines | ORG | Travel | $1,851.10 | |
| 2026-01-15 | Microsoft Corporation | ORG | Software | $1,541.44 | |
| 2026-01-15 | The Press Hotel | ORG | Travel | $1,408.05 | |
| 2026-01-15 | Residence Inn | ORG | Travel | $946.96 | |
| 2026-01-15 | Dell Corporation | ORG | Office Equipment | $873.40 | |
| 2026-01-15 | Carey | ORG | Travel | $593.70 | |
| 2026-01-15 | Delta Airlines | ORG | Travel | $531.44 | |
| 2026-01-15 | Loews Hotels | ORG | Travel | $507.26 | |
| 2026-01-15 | Box.net | ORG | Software | $474.88 | |
| 2026-01-15 | Amtrak | ORG | Travel | $338.00 | |
| 2026-01-15 | Belga Cafe | ORG | Meals | $332.28 | |
| 2026-01-15 | Legistorm | ORG | Software | $312.92 | |
| 2026-01-15 | Curb | ORG | Travel | $236.83 | |
| 2026-01-15 | Park Receipts | ORG | Parking | $228.31 | |
| 2026-01-15 | Job Well Done Cleaning Services, Inc. | ORG | Bulk Disposal Service | $202.80 | |
| 2026-01-15 | RingCentral | ORG | Telephone | $118.12 | |
| 2026-01-15 | Adobe | ORG | Software | $116.16 | |
| 2026-01-15 | Zoom Video Communications | ORG | Software | $100.44 | |
| 2026-01-15 | Amazon Web Services | ORG | Software | $68.00 | |
| 2026-01-15 | Comcast Corporation | ORG | Utilities | $65.70 | |
| 2026-01-15 | Lyft | ORG | Travel | $46.42 | |
| 2026-01-15 | Uber Eats | ORG | Meals | $36.69 | |
| 2026-01-15 | Amazon.com | ORG | Office Supplies | $6.36 | |
| 2026-01-15 | JetBlue Airlines | ORG | Credit | $-1,564.30 | |
| 2026-01-14 | U.S. Postal Service | ORG | Postage | $20,000.00 | |
| 2026-01-14 | Politico, LLC | ORG | Subscription | $14,416.00 | |
| 2026-01-14 | Engage, LLC | ORG | Caging Services | $7,819.99 | |
| 2026-01-14 | Community Tech Alliance | ORG | Subscription | $3,533.33 | |
| 2026-01-13 | Blue Rose Research | ORG | Research | $74,990.00 | |
| 2026-01-13 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $25,021.50 | |
| 2026-01-13 | Authentic Campaigns | ORG | Digital Consulting Services | $1,066.83 | |
| 2026-01-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $814.56 | |
| 2026-01-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $429.73 | |
| 2026-01-08 | Elias Law Group | ORG | Legal Services | $38,150.00 | |
| 2026-01-08 | GuidePoint Security, LLC | ORG | Technology Security | $24,952.99 | |
| 2026-01-08 | Elias Law Group | ORG | Legal Services | $12,138.00 | |
| 2026-01-08 | Public Policy Polling | ORG | Research | $10,000.00 | |
| 2026-01-08 | Amtrust North America, Inc. | ORG | Insurance | $5,987.00 | |
| 2026-01-08 | Median Frequency LLC | ORG | Strategic Consulting Services | $4,412.80 | |
| 2026-01-08 | LexisNexis | ORG | Research | $1,280.48 | |
| 2026-01-07 | Nexus Direct | ORG | Direct Mail | $393,044.42 | |
| 2026-01-07 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $20,679.50 | |
| 2026-01-06 | Authentic Campaigns | ORG | Digital Consulting Services | $55,125.00 | |
| 2026-01-06 | Fulkerson, Kennedy, & Company | ORG | Fundraising Consulting Services | $24,000.00 | |
| 2026-01-06 | NGP VAN, Inc. | ORG | Software | $13,197.00 | |
| 2026-01-06 | CESC 1101 17th Street LLC | ORG | Rent | $9,138.05 | |
| 2026-01-06 | Rebecca Lambe | IND | Strategic Consulting Services | $7,500.00 | |
| 2026-01-06 | Secure Blue LLC | ORG | Technology Security | $5,150.00 | |
| 2026-01-06 | Median Frequency LLC | ORG | Strategic Consulting Services | $2,720.00 | |
| 2026-01-06 | Joseph Sloman | IND | Digital Fundraising Services | $2,000.00 | |
| 2026-01-06 | Cogent Communication, Inc. | ORG | Internet Services | $900.00 | |
| 2026-01-06 | High Volume Imaging | ORG | Office Equipment | $188.23 | |
| 2026-01-05 | Blue Rose Research | ORG | Research | $101,816.12 | |
| 2026-01-05 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $22,334.00 | |
| 2026-01-05 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $14,056.00 | |
| 2026-01-05 | First Data Merchant Services | ORG | Credit Card Processing Fee | $5,856.04 | |
| 2026-01-05 | Civis Analytics, Inc. | ORG | Data Analytics | $5,250.00 | |
| 2026-01-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $256.66 | |
| 2026-01-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $42.33 | |
| 2026-01-02 | Amalgamated Bank | ORG | Loan Interest | $80,722.22 |