52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | Rippling | ORG | Payroll Taxes | $6,548.20 | |
| 2026-07-31 | Andrea Morris | IND | Staff Salary | $4,586.88 | |
| 2026-07-31 | Kendall Wayne Scudder | IND | Staff Salary | $4,392.35 | |
| 2026-07-31 | Lisl Ost | IND | Staff Salary | $3,261.85 | |
| 2026-07-31 | DNC Services Corp / Democratic National Committee | PTY | Voter File: In-Kind | $2,727.27 | |
| 2026-07-31 | Kyle Berryman | IND | Staff Salary | $2,293.72 | |
| 2026-07-31 | Michael DeFord | IND | Staff Salary | $1,802.10 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $1,132.30 | |
| 2026-07-31 | Arianna Lopez | IND | Staff Salary | $679.54 | |
| 2026-07-29 | Embassy Suites | ORG | Event Venue Fee - Fundraising | $15,000.00 | |
| 2026-07-29 | Association Of State Democratic Committees | ORG | Unlimited Transfer | $3,750.00 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $351.75 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $42.40 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Merchant Fees | $1,244.49 | |
| 2026-07-22 | Bumperactive.Com | ORG | Printing and Shipping of Party Merchandise | $191.23 | |
| 2026-07-22 | Intuit | ORG | Merchant Fees | $13.00 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Merchant Fees | $781.14 | |
| 2026-07-17 | Rippling | ORG | Payroll Taxes | $6,725.02 | |
| 2026-07-17 | Andrea Morris | IND | Staff Salary | $4,586.88 | |
| 2026-07-17 | Kendall Wayne Scudder | IND | Staff Salary | $4,376.58 | |
| 2026-07-17 | Lisl Ost | IND | Staff Salary | $3,261.84 | |
| 2026-07-17 | Kyle Berryman | IND | Staff Salary | $2,293.72 | |
| 2026-07-17 | Michael DeFord | IND | Staff Salary | $1,802.10 | |
| 2026-07-17 | Arianna Lopez | IND | Staff Salary | $679.54 | |
| 2026-07-17 | Intuit | ORG | Merchant Fees | $13.41 | |
| 2026-07-13 | ActBlue Technical Services | ORG | Merchant Fees | $630.46 | |
| 2026-07-13 | Intuit | ORG | Merchant Fees | $525.00 | |
| 2026-07-13 | Intuit | ORG | Merchant Fees | $18.54 | |
| 2026-07-10 | Progress Texas | ORG | State Convention Advertising | $3,000.00 | |
| 2026-07-08 | Triptych Strategies | ORG | Digital Advertising - Federal Fundraising | $40,000.00 | |
| 2026-07-08 | Triptych Strategies | ORG | Digital Fundraising Consultant | $10,000.00 | |
| 2026-07-08 | Human Age Digital | ORG | Production Costs - Federal Fundraising Event | $4,525.00 | |
| 2026-07-08 | Human Age Digital | ORG | Production Costs - Federal Fundraising Event | $2,000.00 | |
| 2026-07-08 | Scale To Win | ORG | Texting - FEA. Support Talarico, Oppose Paxton | $1,558.88 | |
| 2026-07-07 | Blue Cross Blue Shield | ORG | Health Insurance | $11,688.69 | |
| 2026-07-07 | Blue Cross Blue Shield | ORG | Health Insurance | $5,763.17 | |
| 2026-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $465.36 | |
| 2026-07-03 | Intuit | ORG | Merchant Fees | $60.70 | |
| 2026-07-02 | Embassy Suites | ORG | Event Venue Fee - Fundraising | $15,000.00 | |
| 2026-07-02 | Strong Strategies LLC | ORG | Fundraising Consultant | $2,000.00 | |
| 2026-07-02 | First National Bank Of Omaha | ORG | Credit Card Payment - See Memos | $1,683.55 | |
| 2026-07-02 | Beam Dental Group | ORG | Health Benefits | $971.43 | |
| 2026-07-02 | Beam Dental Group | ORG | Health Benefits | $329.16 | |
| 2026-07-02 | McLennan County | ORG | Data Purchase | $53.00 | |
| 2026-07-02 | Kyle Berryman | IND | Reimbursement: See Memos | $53.00 | |
| 2026-07-02 | Intuit | ORG | Merchant Fees | $6.43 | |
| 2026-07-01 | First National Bank Of Omaha | ORG | Credit Card Payment - See Memos | $2,836.88 | |
| 2026-07-01 | Elizabeth's At The Art Museum | ORG | Event Catering - FEA, Support Talarico | $2,836.88 | |
| 2026-07-01 | Mail Chimp | ORG | Software | $1,134.22 | |
| 2026-07-01 | Phoneburner | ORG | Software | $343.47 | |
| 2026-07-01 | First National Bank Of Omaha | ORG | Bank Fees | $205.86 | |
| 2026-07-01 | First National Bank Of Omaha | ORG | Bank Fees | $39.00 |