134 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | OLD TOWN MEDIA | ORG | MEDIA | ANGIE CRAIG | $220,662.00 |
| 2026-06-30 | KEVIN HOLST | IND | PAYROLL | $5,488.05 | |
| 2026-06-30 | LAUREN GARRETT | IND | PAYROLL | $3,778.02 | |
| 2026-06-30 | OLIVEIRA, MARIA EDUARDA | IND | PAYROLL | $2,167.03 | |
| 2026-06-30 | ISABELLA LEPENDORF | IND | PAYROLL | $1,553.61 | |
| 2026-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $3.89 | |
| 2026-06-29 | GUSTO | ORG | PAYROLL TAXES | $12,986.71 | |
| 2026-06-29 | GUSTO | ORG | PAYROLL TAXES | $6,545.23 | |
| 2026-06-29 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $395.00 | |
| 2026-06-29 | AMALGAMATED BANK | ORG | BANK FEES | $126.93 | |
| 2026-06-29 | AMALGAMATED BANK | ORG | BANK FEES | $67.05 | |
| 2026-06-28 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $12.24 | |
| 2026-06-28 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $1.32 | |
| 2026-06-22 | NEXT INSURANCE | ORG | WORKERS COMP INSURANCE | $44.29 | |
| 2026-06-21 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $7.03 | |
| 2026-06-20 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $395.60 | |
| 2026-06-18 | GUIDELINE | ORG | 401K CONTRIBUTIONS | $1,494.37 | |
| 2026-06-15 | FIRST NATIONAL BANK OF OMAHA | ORG | CREDIT CARD PAYMENT - SEE MEMOS | $471.86 | |
| 2026-06-15 | ACTION NETWORK | ORG | SOFTWARE | $318.00 | |
| 2026-06-15 | MAILCHIMP | ORG | SOFTWARE | $126.14 | |
| 2026-06-14 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $202.80 | |
| 2026-06-14 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $2.77 | |
| 2026-06-12 | GUSTO | ORG | PAYROLL TAXES | $13,185.00 | |
| 2026-06-12 | GUSTO | ORG | PAYROLL TAXES | $6,086.01 | |
| 2026-06-12 | KEVIN HOLST | IND | PAYROLL | $5,888.04 | |
| 2026-06-12 | LAUREN GARRETT | IND | PAYROLL | $3,576.32 | |
| 2026-06-12 | OLIVEIRA, MARIA EDUARDA | IND | PAYROLL | $2,167.03 | |
| 2026-06-12 | ISABELLA LEPENDORF | IND | PAYROLL | $1,553.61 | |
| 2026-06-09 | MZL MEDIA LLC | ORG | MEDIA SHOOT | $1,440.00 | |
| 2026-06-09 | SB DIGITAL | ORG | DIGITAL CONSULTANT & ADS | $620.00 | |
| 2026-06-08 | GUSTO | ORG | 401K FEE | $119.78 | |
| 2026-06-08 | NEXT INSURANCE | ORG | WORKERS COMP INSURANCE | $41.14 | |
| 2026-06-07 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $18.73 | |
| 2026-06-03 | FIRST NATIONAL BANK OF OMAHA | ORG | MERCHANT FEE | $59.95 | |
| 2026-06-02 | DC HEALTH LINK | ORG | HEALTH INSURANCE | $1,756.70 | |
| 2026-06-02 | GUIDELINE | ORG | 401K CONTRIBUTIONS | $1,306.87 | |
| 2026-06-02 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE | $100.00 | |
| 2026-06-02 | GUSTO | ORG | PAYROLL FEE | $87.98 | |
| 2026-06-02 | AUTHORIZE.NET | ORG | MERCHANT FEE | $39.95 | |
| 2026-06-02 | AUTHORIZE.NET | ORG | MERCHANT FEE | $15.00 | |
| 2026-05-31 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $210.17 | |
| 2026-05-29 | MZL MEDIA LLC | ORG | MEDIA SHOOT | $16,500.00 | |
| 2026-05-28 | MZL MEDIA LLC | ORG | MEDIA SHOOT | $17,945.88 | |
| 2026-05-28 | GUSTO | ORG | PAYROLL TAXES | $11,679.91 | |
| 2026-05-28 | GUSTO | ORG | PAYROLL TAXES | $6,224.80 | |
| 2026-05-28 | KEVIN HOLST | IND | PAYROLL | $5,263.03 | |
| 2026-05-28 | LAUREN GARRETT | IND | PAYROLL | $3,576.32 | |
| 2026-05-28 | OLIVEIRA, MARIA EDUARDA | IND | PAYROLL | $2,167.01 | |
| 2026-05-28 | ISABELLA LEPENDORF | IND | PAYROLL | $673.55 | |
| 2026-05-28 | AMALGAMATED BANK | ORG | BANK FEES | $170.50 | |
| 2026-05-28 | AMALGAMATED BANK | ORG | BANK FEES | $34.25 | |
| 2026-05-28 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $1.04 | |
| 2026-05-26 | NEXT INSURANCE | ORG | WORKERS COMP INSURANCE | $39.29 | |
| 2026-05-24 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $12.25 | |
| 2026-05-23 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $0.68 | |
| 2026-05-19 | GUIDELINE | ORG | 401K CONTRIBUTIONS | $1,515.62 | |
| 2026-05-18 | PUBLIC POLICY POLLING | ORG | POLLING | $10,000.00 | |
| 2026-05-18 | GUSTO | ORG | PAYROLL - SEE MEMOS | $270.00 | |
| 2026-05-18 | MARIAH MOORE | IND | PAYROLL | $270.00 | |
| 2026-05-17 | FIRST NATIONAL BANK OF OMAHA | ORG | CREDIT CARD PAYMENT - SEE MEMOS | $465.57 | |
| 2026-05-17 | ACTION NETWORK | ORG | SOFTWARE | $318.00 | |
| 2026-05-17 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $204.31 | |
| 2026-05-17 | MAILCHIMP | ORG | SOFTWARE | $106.00 | |
| 2026-05-14 | GUSTO | ORG | PAYROLL - SEE MEMOS | $10,843.53 | |
| 2026-05-14 | GUSTO | ORG | PAYROLL TAXES | $5,991.66 | |
| 2026-05-14 | KEVIN HOLST | IND | PAYROLL | $5,263.02 | |
| 2026-05-14 | DLP PAC | PAC | CONTRIBUTION | $5,000.00 | |
| 2026-05-14 | LAUREN GARRETT | IND | PAYROLL | $3,413.48 | |
| 2026-05-14 | OLIVEIRA, MARIA EDUARDA | IND | PAYROLL | $2,167.03 | |
| 2026-05-14 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $1.78 | |
| 2026-05-11 | MARIAH MOORE | IND | PAYROLL | $270.00 | |
| 2026-05-11 | GUSTO | ORG | PAYROLL - SEE MEMOS | $270.00 | |
| 2026-05-11 | NEXT INSURANCE | ORG | WORKERS COMP INSURANCE | $39.29 | |
| 2026-05-10 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $18.77 | |
| 2026-05-10 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $0.99 | |
| 2026-05-06 | GUIDELINE | ORG | 401K FEE | $119.78 | |
| 2026-05-05 | GUIDELINE | ORG | 401K CONTRIBUTIONS | $1,515.62 | |
| 2026-05-05 | GUSTO | ORG | PAYROLL FEE | $80.56 | |
| 2026-05-04 | SB DIGITAL | ORG | DIGITAL CONSULTANT & ADS | $818.00 | |
| 2026-05-04 | GUSTO | ORG | PAYROLL TAXES | $270.00 | |
| 2026-05-04 | MARIAH MOORE | IND | PAYROLL | $270.00 | |
| 2026-05-04 | AUTHORIZE.NET | ORG | MERCHANT FEE | $59.95 | |
| 2026-05-04 | AUTHORIZE.NET | ORG | MERCHANT FEE | $39.95 | |
| 2026-05-04 | AUTHORIZE.NET | ORG | MERCHANT FEE | $15.00 | |
| 2026-05-03 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $202.29 | |
| 2026-05-02 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE | $100.00 | |
| 2026-05-01 | OHIOANS FOR AMY ACTON | PAC | CONTRIBUTION | $16,615.67 | |
| 2026-05-01 | DC HEALTH LINK | ORG | HEALTH INSURANCE | $1,756.70 | |
| 2026-05-01 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $138.25 | |
| 2026-04-30 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $23.88 | |
| 2026-04-29 | GUSTO | ORG | PAYROLL TAXES | $10,842.54 | |
| 2026-04-29 | GUSTO | ORG | PAYROLL TAXES | $5,992.64 | |
| 2026-04-29 | KEVIN HOLST | IND | PAYROLL | $5,262.03 | |
| 2026-04-29 | LAUREN GARRETT | IND | PAYROLL | $3,413.48 | |
| 2026-04-29 | OLIVEIRA, MARIA EDUARDA | IND | PAYROLL | $2,167.03 | |
| 2026-04-28 | AMALGAMATED BANK | ORG | BANK FEES | $127.97 | |
| 2026-04-28 | AMALGAMATED BANK | ORG | BANK FEES | $34.80 | |
| 2026-04-28 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $0.12 | |
| 2026-04-27 | MARIAH MOORE | IND | INTERNSHIP STIPEND | $270.00 | |
| 2026-04-27 | GUSTO | ORG | PAYROLL TAXES | $270.00 | |
| 2026-04-27 | MARIAH MOORE | IND | INTERNSHIP STIPEND | $270.00 | |
| 2026-04-26 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $199.10 | |
| 2026-04-26 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $20.39 | |
| 2026-04-23 | STATE POLICY INSTITUTE | ORG | TRANSFER FOR ARAMARK DEPOSIT ON 09-23-2025 | $12,500.00 | |
| 2026-04-20 | GUIDELINE | ORG | 401K CONTRIBUTIONS | $1,515.62 | |
| 2026-04-20 | GUSTO | ORG | PAYROLL TAXES | $270.00 | |
| 2026-04-20 | NEXT INSURANCE | ORG | WORKERS COMP INSURANCE | $39.29 | |
| 2026-04-19 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $213.69 | |
| 2026-04-14 | GUSTO | ORG | PAYROLL TAXES | $10,842.54 | |
| 2026-04-14 | GUSTO | ORG | PAYROLL TAXES | $5,992.64 | |
| 2026-04-14 | KEVIN HOLST | IND | PAYROLL | $5,262.02 | |
| 2026-04-14 | LAUREN GARRETT | IND | PAYROLL | $3,413.49 | |
| 2026-04-14 | OLIVEIRA, MARIA EDUARDA | IND | PAYROLL | $2,167.03 | |
| 2026-04-13 | PUBLIC RUCKUS CREATIVE | ORG | GRAPHIC DESIGN CONSULTANT AND ADS | $1,383.74 | |
| 2026-04-13 | MARIAH MOORE | IND | INTERNSHIP STIPEND | $270.00 | |
| 2026-04-13 | GUSTO | ORG | PAYROLL TAXES | $270.00 | |
| 2026-04-12 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $29.16 | |
| 2026-04-10 | FIRST NATIONAL BANK OF OMAHA | ORG | CREDIT CARD PAYMENT - SEE MEMOS | $504.18 | |
| 2026-04-10 | ACTION NETWORK | ORG | SOFTWARE | $318.00 | |
| 2026-04-10 | MAILCHIMP | ORG | SOFTWARE | $106.00 | |
| 2026-04-09 | SB DIGITAL | ORG | DIGITAL CONSULTANT | $1,266.00 | |
| 2026-04-09 | PUBLIC RUCKUS CREATIVE | ORG | GRAPHIC DESIGN CONSULTANT AND ADS | $618.76 | |
| 2026-04-06 | GUSTO | ORG | PAYROLL TAXES | $270.00 | |
| 2026-04-06 | MARIAH MOORE | IND | INTERNSHIP STIPEND | $270.00 | |
| 2026-04-06 | GUIDELINE | ORG | 401K FEE | $119.78 | |
| 2026-04-06 | NEXT INSURANCE | ORG | WORKERS COMP INSURANCE | $39.39 | |
| 2026-04-05 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $13.07 | |
| 2026-04-03 | GUIDELINE | ORG | 401K CONTRIBUTIONS | $1,474.38 | |
| 2026-04-03 | GUSTO | ORG | PAYROLL FEE | $80.56 | |
| 2026-04-03 | AUTHORIZE.NET | ORG | MERCHANT FEE | $39.95 | |
| 2026-04-02 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE | $100.00 | |
| 2026-04-02 | AUTHORIZE.NET | ORG | MERCHANT FEE | $59.95 | |
| 2026-04-02 | AUTHORIZE.NET | ORG | MERCHANT FEE | $15.00 | |
| 2026-04-01 | DC HEALTH LINK | ORG | HEALTH INSURANCE | $1,596.30 |