86 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Tom Perriello for Congress | CCM | Contribution | Thomas Perriello | $5,000.00 |
| 2026-06-30 | Leela J Gray For Congress Inc. | CCM | Contribution | Leela Gray | $5,000.00 |
| 2026-06-30 | Robin Peguero for Congress | CCM | Contribution | Robin Peguero | $5,000.00 |
| 2026-06-29 | William Lombardi | IND | Salary | $2,168.36 | |
| 2026-06-29 | Auris Payroll Solutions Inc. | ORG | Payroll Taxes | $1,496.44 | |
| 2026-06-29 | Danielle Rose | IND | Salary | $1,327.11 | |
| 2026-06-29 | Taylor Doggett | IND | Salary | $423.62 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $348.25 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $111.00 | |
| 2026-06-29 | Auris Payroll Solutions Inc. | ORG | Payroll Services | $107.47 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,790.96 | |
| 2026-06-28 | Roberta Austin | IND | Refund | $342.00 | |
| 2026-06-28 | Janet Hobson | IND | Refund | $105.00 | |
| 2026-06-26 | Elect Democratic Women | PAC | 2026 Contribution | $5,000.00 | |
| 2026-06-26 | BOTC, LLC | ORG | Rent | $2,035.25 | |
| 2026-06-26 | First National Bank of Omaha | ORG | Credit Card Payment - See Below | $1,393.11 | |
| 2026-06-26 | Underscore Strategies LLC | ORG | Communications Consulting Services | $1,000.00 | |
| 2026-06-26 | First National Bank of Omaha | ORG | Credit Card Payment - See Below | $857.79 | |
| 2026-06-26 | Mr. Video Inc. | ORG | Equipment Rental | $501.13 | |
| 2026-06-26 | Verizon Wireless | ORG | Telephone | $451.40 | |
| 2026-06-26 | Comcast | ORG | Utilities | $385.47 | |
| 2026-06-26 | Delta Airlines | ORG | Travel | $383.40 | |
| 2026-06-26 | American Airlines | ORG | Travel | $380.39 | |
| 2026-06-26 | First National Bank of Omaha | ORG | Credit Card Payment - Meals & Travel | $308.81 | |
| 2026-06-26 | JetBlue Airways | ORG | Travel | $94.00 | |
| 2026-06-26 | Zoom Video Communications, Inc. | ORG | Subscription | $90.05 | |
| 2026-06-25 | BOTC, LLC | ORG | Rent | $2,035.25 | |
| 2026-06-24 | Perkins Coie, LLP | ORG | Legal & Compliance Services | $8,808.07 | |
| 2026-06-24 | Mark Weiss Associates | ORG | Printing | $1,321.93 | |
| 2026-06-24 | Control Point Group LLC | ORG | Automated Calls | $348.39 | |
| 2026-06-24 | Danielle Rose | IND | Reimbursement - See Below | $60.49 | |
| 2026-06-24 | United States Postal Service | ORG | Postage | $10.41 | |
| 2026-06-22 | Human Interest, Inc. | ORG | Benefits Administration | $318.00 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,760.55 | |
| 2026-06-21 | Jeffrey Goodman | IND | Refund | $735.00 | |
| 2026-06-21 | Pete Chavez | IND | Refund | $261.00 | |
| 2026-06-21 | Nancy Bellini | IND | Refund | $50.00 | |
| 2026-06-21 | Sue Braudy | IND | Refund | $12.00 | |
| 2026-06-21 | Alex Green | IND | Refund | $10.00 | |
| 2026-06-21 | Bradley Stone | IND | Refund | $10.00 | |
| 2026-06-16 | H&W Printing | ORG | Printing | $188.68 | |
| 2026-06-15 | Gregory Blakey | IND | Photography Services | $975.00 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,782.18 | |
| 2026-06-14 | Angie A. Davis | IND | Refund | $21.00 | |
| 2026-06-12 | William Lombardi | IND | Salary | $1,646.04 | |
| 2026-06-12 | Danielle Rose | IND | Salary | $1,231.53 | |
| 2026-06-12 | Auris Payroll Solutions Inc. | ORG | Payroll Taxes | $1,182.48 | |
| 2026-06-12 | Taylor Doggett | IND | Salary | $423.62 | |
| 2026-06-12 | Auris Payroll Solutions Inc. | ORG | Payroll Services | $107.47 | |
| 2026-06-11 | Chris Pappas for Senate | CCM | Contribution | Chris Pappas | $5,000.00 |
| 2026-06-11 | Maggie for Congress | CCM | Contribution | Maggie Goodlander | $5,000.00 |
| 2026-06-10 | B.K. Miller Meats & Liquors, Inc. | ORG | Beverages for Event | $904.84 | |
| 2026-06-09 | Martin's Crosswinds | ORG | Catering | $55,022.81 | |
| 2026-06-09 | Absolute Party Rentals | ORG | Equipment Rental | $8,821.13 | |
| 2026-06-09 | Marni Von Wilpert for Congress | CCM | Contribution | Marni Von Wilpert | $5,000.00 |
| 2026-06-09 | Denise Powell for Congress | CCM | Contribution | Denise Powell | $5,000.00 |
| 2026-06-09 | Rebecca Bennett for Congress | CCM | Contribution | Rebecca Bennett | $5,000.00 |
| 2026-06-09 | Dalton for Florida | CCM | Contribution | Bale Dalton | $5,000.00 |
| 2026-06-09 | Future Forum PAC | PAC | 2026 Contribution | $5,000.00 | |
| 2026-06-09 | William E. Green Jr | IND | Event Entertainment | $575.00 | |
| 2026-06-08 | Bluebird Technologies LLC | ORG | Text Messaging Services | $10,936.19 | |
| 2026-06-08 | Bluebird Technologies LLC | ORG | Text Messaging Services | $6,269.45 | |
| 2026-06-08 | Ballroom Balloons | ORG | Event Decorations | $5,567.60 | |
| 2026-06-08 | Petty Cash | ORG | Petty Cash | $2,500.00 | |
| 2026-06-08 | Bob Hall Beverage Company | ORG | Beverages for Event | $749.00 | |
| 2026-06-08 | Petty Cash | ORG | Petty Cash | $400.00 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,834.70 | |
| 2026-06-07 | Sennela A. Polite | IND | Refund | $408.00 | |
| 2026-06-05 | Google, LLC | ORG | Subscription | $235.51 | |
| 2026-06-04 | Mothership Strategies | ORG | Digital Fundraising Services | $37,749.00 | |
| 2026-06-04 | Mothership Strategies | ORG | Digital Fundraising Services | $8,183.00 | |
| 2026-06-04 | Premier Political Compliance, Inc. | ORG | Compliance Services | $3,800.00 | |
| 2026-06-04 | Comptroller of Maryland | ORG | Taxes | $600.00 | |
| 2026-06-03 | Jared Moskowitz for Congress | CCM | Contribution | Jared Moskowitz | $5,000.00 |
| 2026-06-03 | First Bank Merchant Services | ORG | Credit Card Processing Fee | $898.39 | |
| 2026-06-03 | First Bank Merchant Services | ORG | Credit Card Processing Fee | $206.88 | |
| 2026-06-03 | First Bank Merchant Services | ORG | Credit Card Processing Fee | $123.59 | |
| 2026-06-02 | Premier Political Compliance, Inc. | ORG | Compliance Services | $3,800.00 | |
| 2026-06-02 | NGP VAN, Inc. | ORG | Software | $3,180.00 | |
| 2026-06-02 | Rosemary Clark | IND | Refund | $450.00 | |
| 2026-06-01 | Premier Fiorello Consulting | ORG | Fundraising Consulting Services | $9,500.00 | |
| 2026-06-01 | Mothership Strategies | ORG | Text Messaging Services | $9,097.98 | |
| 2026-06-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,670.33 | |
| 2026-06-01 | Karen Christenson | IND | Refund | $220.00 | |
| 2026-06-01 | Ingrid O'Connell | IND | Refund | $50.00 | |
| 2026-06-01 | June Scofield | IND | Refund | $3.00 |