83 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | ADP | ORG | Salary | $24,666.76 | |
| 2026-10-14 | Impact Social | ORG | Research Services | $20,000.00 | |
| 2026-10-14 | Lever Communications (FKA Joe Trippi & Associates Inc) | ORG | Digital Advertising - Not Related to Independent Expenditure | $11,081.81 | |
| 2026-10-14 | Whitney Hayes | IND | Salary | $4,920.55 | |
| 2026-10-14 | Brandon Graeter | IND | Salary | $3,999.15 | |
| 2026-10-14 | Gregory Minchak | IND | Salary | $3,827.32 | |
| 2026-10-14 | Sharon Houston | IND | Salary | $3,496.47 | |
| 2026-10-14 | Andrew Wilson | IND | Salary | $3,247.13 | |
| 2026-10-14 | Riley Mayne | IND | Salary | $2,647.18 | |
| 2026-10-14 | Madeline Timmer | IND | Salary | $1,993.33 | |
| 2026-10-14 | NationBuilder | ORG | Merchant Fees | $1,372.69 | |
| 2026-10-14 | NationBuilder | ORG | Merchant Fees | $1,048.21 | |
| 2026-10-14 | Jack Gould | IND | Salary | $369.40 | |
| 2026-10-14 | NationBuilder | ORG | Merchant Fees | $316.82 | |
| 2026-10-14 | Joseph Gould | IND | Salary | $166.23 | |
| 2026-10-14 | Paypal | ORG | Merchant Fees | $137.74 | |
| 2026-10-14 | Shopify | ORG | Merchant Fees | $15.00 | |
| 2026-10-14 | Shopify | ORG | Merchant Fees | $1.41 | |
| 2026-10-13 | Tessa Gould | IND | Political Strategy Consulting Services | $13,541.67 | |
| 2026-10-13 | Oliver Teare | IND | Communications Consulting Services | $2,916.67 | |
| 2026-10-13 | NationBuilder | ORG | Merchant Fees | $1,912.49 | |
| 2026-10-13 | Mollie Sinclair | IND | Communications Consulting Services | $1,875.00 | |
| 2026-10-13 | Stripe | ORG | Merchant Fees | $600.53 | |
| 2026-10-13 | Tessa Gould | IND | Reimbursement - Staff Gifts | $366.19 | |
| 2026-10-13 | Paypal | ORG | Merchant Fees | $144.77 | |
| 2026-10-13 | Barbara Summers | IND | Refund | $25.00 | |
| 2026-10-13 | Shopify | ORG | Merchant Fees | $1.41 | |
| 2026-10-12 | Manhattan Creative Group | ORG | Media Production -Not Related to Independent Expenditure | $19,051.52 | |
| 2026-10-12 | Manhattan Creative Group | ORG | Media Production -Not Related to Independent Expenditure | $948.48 | |
| 2026-10-10 | USPS | ORG | Shipping Services | $103.86 | |
| 2026-10-09 | Manhattan Creative Group | ORG | Media Production -Not Related to Independent Expenditure | $10,000.00 | |
| 2026-10-09 | Word Pictures Inc. | ORG | Video Production Services | $1,500.00 | |
| 2026-10-09 | First National Bank Of Omaha | ORG | Credit Card Payment | $1,404.16 | |
| 2026-10-09 | ADP | ORG | Payroll Service Fees | $1,026.17 | |
| 2026-10-09 | NationBuilder | ORG | Merchant Fees | $645.05 | |
| 2026-10-09 | USPS | ORG | Shipping Services | $106.12 | |
| 2026-10-09 | Paypal | ORG | Merchant Fees | $84.97 | |
| 2026-10-09 | Shopify | ORG | Merchant Fees | $3.06 | |
| 2026-10-08 | KBN Law, LLC | ORG | Legal Services | $25,000.00 | |
| 2026-10-08 | Third Act Media LLC | ORG | Ad Production - Not Related to Independent Expenditure | $23,294.67 | |
| 2026-10-08 | Two Rivers Public Affairs, Inc. | ORG | Political Strategy Consulting | $10,000.00 | |
| 2026-10-08 | David Perozzi | IND | Podcast Production | $4,000.00 | |
| 2026-10-08 | Third Act Media LLC | ORG | Ad Production - Not Related to Independent Expenditure | $440.42 | |
| 2026-10-08 | NationBuilder | ORG | Merchant Fees | $383.12 | |
| 2026-10-08 | Shopify | ORG | Merchant Fees | $1.41 | |
| 2026-10-07 | Lever Communications (FKA Joe Trippi & Associates Inc) | ORG | Digital Advertising - Not Related to Independent Expenditure | $40,925.47 | |
| 2026-10-07 | Katz Watson Group Inc | ORG | Fundraising Consulting Services | $21,000.00 | |
| 2026-10-07 | We Laugh Harder | ORG | Communications Services | $6,000.00 | |
| 2026-10-07 | NationBuilder | ORG | Merchant Fees | $1,694.60 | |
| 2026-10-07 | Intuit | ORG | Software | $148.40 | |
| 2026-10-06 | NationBuilder | ORG | Merchant Fees | $836.91 | |
| 2026-10-06 | Paypal | ORG | Merchant Fees | $499.58 | |
| 2026-10-06 | Shopify | ORG | Merchant Fees | $1.65 | |
| 2026-10-06 | Amazon.Com | ORG | Credit Card Balance Offset - Vendor Refund | $-573.38 | |
| 2026-10-05 | Message Mountain Productions | ORG | Political Strategy Consulting | $25,000.00 | |
| 2026-10-05 | Katz Watson Group Inc | ORG | Fundraising Consulting Services | $21,000.00 | |
| 2026-10-05 | Katz Compliance LLC | ORG | Compliance Consulting Services | $15,040.40 | |
| 2026-10-05 | ADP | ORG | 401k Benefits | $2,675.86 | |
| 2026-10-05 | Google, Inc | ORG | Technology Services | $2,040.50 | |
| 2026-10-05 | Mollie Sinclair | IND | Communications Consulting Services | $1,875.00 | |
| 2026-10-05 | NationBuilder | ORG | Merchant Fees | $687.17 | |
| 2026-10-05 | Adobe | ORG | Software | $399.96 | |
| 2026-10-05 | Stripe | ORG | Merchant Fees | $322.03 | |
| 2026-10-03 | Amazon.Com | ORG | Office Equipment | $492.54 | |
| 2026-10-02 | Manhattan Creative Group | ORG | Media Production -Not Related to Independent Expenditure | $22,500.00 | |
| 2026-10-02 | Impact Social | ORG | Research Services | $20,000.00 | |
| 2026-10-02 | Onit, Inc. | ORG | Technology Services | $11,024.42 | |
| 2026-10-02 | Lever Communications (FKA Joe Trippi & Associates Inc) | ORG | Digital Advertising - Not Related to Independent Expenditure | $8,500.00 | |
| 2026-10-02 | Elias Law Group | ORG | Legal Services | $2,304.00 | |
| 2026-10-02 | Katz Watson Group Inc | ORG | Fundraising Consulting Services | $1,025.17 | |
| 2026-10-02 | Word Pictures Inc. | ORG | Video Production Services | $1,000.00 | |
| 2026-10-02 | ADP | ORG | Payroll | $350.93 | |
| 2026-10-02 | ADP | ORG | Payroll Service Fees | $290.27 | |
| 2026-10-02 | Jack Gould | IND | Salary | $240.11 | |
| 2026-10-02 | ADP | ORG | Payroll Taxes | $64.22 | |
| 2026-10-01 | Third Act Media LLC | ORG | Ad Production - Not Related to Independent Expenditure | $22,500.00 | |
| 2026-10-01 | Two Rivers Public Affairs, Inc. | ORG | Political Strategy Consulting | $10,000.00 | |
| 2026-10-01 | NGP VAN | ORG | Software | $1,895.85 | |
| 2026-10-01 | Amazon.Com | ORG | Event Materials | $1,516.05 | |
| 2026-10-01 | RiversideFM, Inc | ORG | Podcast Production | $1,275.00 | |
| 2026-10-01 | 1-800-Flowers.Com | ORG | Staff Gifts | $282.22 | |
| 2026-10-01 | Tessa Gould | IND | Reimbursement - Staff Gifts | $282.22 | |
| 2026-10-01 | Amazon.Com | ORG | Credit Card Balance Offset - Vendor Refund | $-31.05 |