28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Angie Craig for Minnesota | CCM | Contribution | Angie Craig | $5,000.00 |
| 2026-06-30 | Rebecca Bennett for Congress | CCM | Contribution | Rebecca Bennett | $5,000.00 |
| 2026-06-30 | Nevada State Democratic Party | PTY | Contribution | $5,000.00 | |
| 2026-06-30 | Scott Colom for Senate | CCM | Contribution | Scott Colom | $5,000.00 |
| 2026-06-30 | Alaskans for Mary | CCM | Contribution | Mary Peltola | $5,000.00 |
| 2026-06-30 | Lindsay for Iowa | CCM | Contribution | Lindsay James | $5,000.00 |
| 2026-06-30 | Alaskans for Mary | CCM | Contribution | Mary Peltola | $5,000.00 |
| 2026-06-30 | Cooper Victory Fund | COM | Contribution | $5,000.00 | |
| 2026-06-30 | Sarah for Iowa | CCM | Contribution | Sarah Trone Garriott | $5,000.00 |
| 2026-06-30 | Cooke for Congress | CCM | Contribution | Rebecca Cooke | $5,000.00 |
| 2026-06-30 | Hamilton for Kansas | CCM | Contribution | Adam Hamilton | $5,000.00 |
| 2026-06-30 | Kaptur for Congress | CCM | Contribution | Marcy Kaptur | $5,000.00 |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2026-06-25 | Minor-Brown for 17th District | COM | Reissue of voided check from 04/13/2026 | $600.00 | |
| 2026-06-24 | Minor-Brown for 17th District | COM | Voided check from 04/13/2026 | $-600.00 | |
| 2026-06-22 | Fulkerson, Kennedy & Co. | ORG | Fundraising Expenses | $1,265.00 | |
| 2026-06-22 | Scott Phillips for Sheriff | COM | Non-Federal Contribution | $600.00 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $118.50 | |
| 2026-06-12 | Marcus Henry for New Castle County Executive | COM | Non-Federal Contribution | $600.00 | |
| 2026-06-08 | Fulkerson, Kennedy & Co. | ORG | Fundraising Consulting Services | $10,500.00 | |
| 2026-06-08 | Brown-Forman Corporation Non-Partisan Committee for Responsible Government | PAC | In-Kind: Catering | $4,000.00 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Merchant Fees | $414.75 | |
| 2026-06-05 | First National Bank of Omaha | ORG | Credit Card Payment - Below If Itemized | $1,267.00 | |
| 2026-06-05 | American Airlines | ORG | Travel | $688.40 | |
| 2026-06-05 | Enterprise Rent-a-Car | ORG | Travel | $335.43 | |
| 2026-06-05 | Delta Airlines | ORG | Travel | $80.00 | |
| 2026-06-05 | Southwest Airlines | ORG | Travel | $35.00 | |
| 2026-06-02 | Intuit Inc | ORG | Software | $121.90 |