100 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $318,000.00 |
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $5,724.31 | |
| 2026-06-30 | JSTREETPAC | PAC | Merchant Fees | $644.30 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $164.15 | |
| 2026-06-29 | Intuit Market | ORG | Software | $79.50 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $7,919.23 | |
| 2026-06-25 | Ohio Democratic Party | PTY | Joint Fundraising Transfer | $1,003,000.00 | |
| 2026-06-25 | DSCC | PTY | Joint Fundraising Transfer | $35,000.00 | |
| 2026-06-22 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $508,000.00 |
| 2026-06-22 | AMERICA WORKS FEDERAL PAC | PAC | Joint Fundraising Transfer | $37,000.00 | |
| 2026-06-22 | American Express | ORG | Credit Card Payment - See Below If Itemized | $2,861.99 | |
| 2026-06-22 | United Airlines | ORG | Catering | $1,623.40 | |
| 2026-06-22 | American Airlines | ORG | Travel | $472.80 | |
| 2026-06-22 | Vibe Coffeehouse & Cafe | ORG | Catering | $402.00 | |
| 2026-06-22 | Marriott | ORG | Travel | $363.79 | |
| 2026-06-21 | Bohdan Pichurko | IND | Contribution Refund | $1,500.00 | |
| 2026-06-18 | ActBlue Technical Services | ORG | Merchant Fees | $10,127.41 | |
| 2026-06-18 | The Kauffman Group | ORG | Travel | $4,973.80 | |
| 2026-06-18 | Alexandra Leventis | IND | Reimbursement - See Below If Itemized | $1,539.70 | |
| 2026-06-18 | United Airlines | ORG | Travel | $910.69 | |
| 2026-06-18 | Regen Stahl | IND | Mileage Reimbursement | $721.00 | |
| 2026-06-18 | Booking.Com USA | ORG | Travel | $629.01 | |
| 2026-06-18 | Democracy Engine LLC | ORG | Merchant Fees | $585.10 | |
| 2026-06-18 | Regen Stahl | IND | Reimbursement - See Below If Itemized | $307.29 | |
| 2026-06-18 | Vibe Coffeehouse & Cafe | ORG | Catering | $299.29 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Merchant Fees | $9,273.19 | |
| 2026-06-10 | Gideon Fraenkel | IND | Contribution Refund | $500.00 | |
| 2026-06-09 | Stripe | ORG | Merchant Fees | $50.01 | |
| 2026-06-08 | The Kauffman Group | ORG | Fundraising Consulting | $18,000.00 | |
| 2026-06-08 | Left Coast Strategies Inc | ORG | Fundraising Consulting | $9,500.00 | |
| 2026-06-08 | JBW Consulting LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2026-06-08 | Bellwether Strategies | ORG | Fundraising Consulting | $8,000.00 | |
| 2026-06-08 | The Kauffman Group | ORG | Travel | $7,184.15 | |
| 2026-06-08 | The University Club | ORG | Catering | $3,114.60 | |
| 2026-06-08 | West Virginia School Service Personnel Assoc | ORG | Facility Rental | $350.00 | |
| 2026-06-08 | Velocity Direct | ORG | Printing | $243.20 | |
| 2026-06-08 | Velocity Direct | ORG | Printing | $218.42 | |
| 2026-06-08 | Velocity Direct | ORG | Printing | $124.16 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Merchant Fees | $6,692.49 | |
| 2026-06-05 | Cookin Wit Ro | ORG | Catering | $350.00 | |
| 2026-05-31 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $463,000.00 |
| 2026-05-31 | AMERICA WORKS FEDERAL PAC | PAC | Joint Fundraising Transfer | $12,000.00 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $7,293.53 | |
| 2026-05-28 | Democracy Engine LLC | ORG | Merchant Fees | $560.95 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $178.40 | |
| 2026-05-27 | Intuit Market | ORG | Software | $79.50 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Merchant Fees | $7,000.01 | |
| 2026-05-20 | JBW Consulting LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2026-05-20 | American Express | ORG | Credit Card Payment - See Below If Itemized | $6,372.26 | |
| 2026-05-20 | Giuseppe's Ritrovo | ORG | Catering | $3,200.00 | |
| 2026-05-20 | Nicholson's Fine Food & Whiskey | ORG | Catering | $1,838.48 | |
| 2026-05-20 | Whitepages | ORG | Software | $1,295.87 | |
| 2026-05-20 | Democracy Engine LLC | ORG | Merchant Fees | $395.02 | |
| 2026-05-19 | Stripe | ORG | Merchant Fees | $50.01 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Merchant Fees | $7,293.99 | |
| 2026-05-14 | Democracy Engine LLC | ORG | Merchant Fees | $0.40 | |
| 2026-05-13 | Acuity Politics LLC | ORG | Compliance Services | $5,000.00 | |
| 2026-05-12 | The Kauffman Group | ORG | Fundraising Consulting | $18,000.00 | |
| 2026-05-12 | Left Coast Strategies Inc | ORG | Fundraising Consulting | $9,500.00 | |
| 2026-05-12 | Bellwether Strategies | ORG | Fundraising Consulting | $8,000.00 | |
| 2026-05-12 | The Kauffman Group | ORG | Travel | $7,087.43 | |
| 2026-05-12 | Kramer Strategies LLC | ORG | Travel | $6,009.34 | |
| 2026-05-12 | Kramer Strategies LLC | ORG | Travel | $588.66 | |
| 2026-05-12 | Kramer Strategies LLC | ORG | Travel | $235.32 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Merchant Fees | $2,698.73 | |
| 2026-05-05 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $267,000.00 |
| 2026-05-05 | ActBlue Technical Services | ORG | Merchant Fees | $8,201.38 | |
| 2026-05-05 | Stripe | ORG | Merchant Fees | $259.01 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Merchant Fees | $4,026.74 | |
| 2026-05-01 | Edward J Reese | IND | Fundraising Event Expense | $2,500.00 | |
| 2026-05-01 | Diane J Reese | IND | Fundraising Event Expense | $2,484.88 | |
| 2026-04-30 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $380,000.00 |
| 2026-04-30 | AMERICA WORKS FEDERAL PAC | PAC | Joint Fundraising Transfer | $29,000.00 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $4,752.57 | |
| 2026-04-30 | Joyce L Mistovich | IND | Contribution Refund | $2,000.00 | |
| 2026-04-30 | Joyce L Mistovich | IND | Contribution Refund | $2,000.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $163.05 | |
| 2026-04-27 | Intuit Market | ORG | Software | $79.50 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Merchant Fees | $5,504.31 | |
| 2026-04-23 | American Express | ORG | Credit Card Payment - See Below If Itemized | $10,901.82 | |
| 2026-04-23 | Cibreo Italian Kitchen | ORG | Catering | $5,968.76 | |
| 2026-04-23 | Lindey's | ORG | Catering | $2,969.60 | |
| 2026-04-23 | Velocity Direct | ORG | Printing | $494.76 | |
| 2026-04-23 | Velocity Direct | ORG | Printing | $415.56 | |
| 2026-04-23 | Freedom Ala Cart Cafe | ORG | Catering | $411.00 | |
| 2026-04-23 | Marriott | ORG | Travel | $370.04 | |
| 2026-04-23 | Gionino's Pizzeria | ORG | Catering | $272.10 | |
| 2026-04-21 | The Kauffman Group | ORG | Travel | $7,548.28 | |
| 2026-04-20 | Kelly Vaziri | IND | Event Food/Beverages | $597.31 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Merchant Fees | $2,420.54 | |
| 2026-04-19 | Matthew Meinek | IND | Event Beverages | $325.00 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Merchant Fees | $2,539.93 | |
| 2026-04-10 | The Kauffman Group | ORG | Fundraising Consulting | $18,000.00 | |
| 2026-04-10 | Left Coast Strategies Inc | ORG | Fundraising Consulting | $9,500.00 | |
| 2026-04-10 | JBW Consulting LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2026-04-10 | Bellwether Strategies | ORG | Fundraising Consulting | $8,000.00 | |
| 2026-04-10 | Acuity Politics LLC | ORG | Compliance Services | $5,000.00 | |
| 2026-04-10 | Frederic Avis | IND | Reimbursement - See Below If Itemized | $1,331.00 | |
| 2026-04-10 | Coco's Bistro | ORG | Catering | $1,331.00 | |
| 2026-04-05 | ActBlue Technical Services | ORG | Merchant Fees | $2,066.85 |