103 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | DSCC | PTY | Joint Fundraising Transfer | $335,000.00 | |
| 2026-10-14 | Ohio Democratic Party | PTY | Joint Fundraising Transfer | $200,000.00 | |
| 2026-10-14 | AMERICA WORKS FEDERAL PAC | PAC | Joint Fundraising Transfer | $115,000.00 | |
| 2026-10-14 | ActBlue Technical Services | ORG | Merchant Fees | $8,425.22 | |
| 2026-10-14 | The Garfield Theatre | ORG | Facility Rental | $1,050.00 | |
| 2026-10-14 | Democracy Engine LLC | ORG | Merchant Fees | $195.05 | |
| 2026-10-13 | ActBlue Technical Services | ORG | Merchant Fees | $3,727.76 | |
| 2026-10-13 | Democracy Engine LLC | ORG | Merchant Fees | $200.00 | |
| 2026-10-12 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $450,000.00 |
| 2026-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $3,430.75 | |
| 2026-10-12 | Ramon Estevez | IND | Reimbursement - See Below if Itemized | $2,162.80 | |
| 2026-10-12 | American Airlines | ORG | Travel | $2,162.80 | |
| 2026-10-12 | BlueDot Coworking | ORG | Facility Rental | $1,286.25 | |
| 2026-10-12 | Carli Frey | IND | Reimbursement - See Below if Itemized | $1,286.25 | |
| 2026-10-12 | Hyun Bin Cho | IND | Travel Stipend | $1,028.78 | |
| 2026-10-12 | Isabel Bryer | IND | Mileage Reimbursement | $903.15 | |
| 2026-10-12 | Martha Williams | IND | Mileage Reimbursement | $629.01 | |
| 2026-10-12 | Matthew Cohn | IND | Mileage Reimbursement | $522.00 | |
| 2026-10-12 | Abigail Murphy | IND | Mileage Reimbursement | $503.88 | |
| 2026-10-12 | Regen Stahl | IND | Mileage Reimbursement | $473.43 | |
| 2026-10-12 | Kroger | ORG | Fundraising Event Supplies | $357.86 | |
| 2026-10-12 | Isabel Bryer | IND | Reimbursement - See Below if Itemized | $357.86 | |
| 2026-10-12 | Madison Grant | IND | Mileage Reimbursement | $314.65 | |
| 2026-10-12 | Andrew Buehrer | IND | Mileage Reimbursement | $284.93 | |
| 2026-10-12 | Katherine Beale | IND | Travel Stipend | $245.00 | |
| 2026-10-12 | Katherine Beale | IND | Mileage Reimbursement | $233.45 | |
| 2026-10-12 | Hyun Bin Cho | IND | Travel Stipend | $210.00 | |
| 2026-10-12 | Matthew Cohn | IND | Travel Stipend | $210.00 | |
| 2026-10-12 | Jasamine Gutierrez | IND | Travel Stipend | $210.00 | |
| 2026-10-12 | Carli Frey | IND | Travel Stipend | $210.00 | |
| 2026-10-12 | Martha Williams | IND | Travel Stipend | $210.00 | |
| 2026-10-12 | Abigail Murphy | IND | Travel Stipend | $175.00 | |
| 2026-10-12 | Sofia Snyder | IND | Travel Stipend | $175.00 | |
| 2026-10-12 | Isabel Bryer | IND | Travel Stipend | $175.00 | |
| 2026-10-12 | Regen Stahl | IND | Travel Stipend | $105.00 | |
| 2026-10-12 | Madison Grant | IND | Travel Stipend | $70.00 | |
| 2026-10-12 | Carli Frey | IND | Mileage Reimbursement | $30.45 | |
| 2026-10-12 | Katherine Beale | IND | Reimbursement - See Below if Itemized | $17.00 | |
| 2026-10-12 | Martha Williams | IND | Reimbursement - See Below if Itemized | $14.00 | |
| 2026-10-12 | Matthew Cohn | IND | Reimbursement - See Below if Itemized | $12.75 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Merchant Fees | $9,760.38 | |
| 2026-10-11 | Peggy Gries Wager | IND | Contribution Refund | $5,000.00 | |
| 2026-10-11 | Mary C Woods | IND | Contribution Refund | $1,000.00 | |
| 2026-10-09 | Ohio Democratic Party | PTY | Joint Fundraising Transfer | $300,000.00 | |
| 2026-10-09 | JBW Consulting LLC | ORG | Travel | $18,480.25 | |
| 2026-10-09 | The Kauffman Group | ORG | Fundraising Consulting | $13,000.00 | |
| 2026-10-09 | Private Eyes Inc | ORG | Security Services | $12,072.60 | |
| 2026-10-09 | Left Coast Strategies Inc | ORG | Travel | $9,812.92 | |
| 2026-10-09 | Left Coast Strategies Inc | ORG | Fundraising Consulting | $9,500.00 | |
| 2026-10-09 | JBW Consulting LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2026-10-09 | The Kauffman Group | ORG | Travel | $8,054.96 | |
| 2026-10-09 | Bellwether Strategies | ORG | Fundraising Consulting | $8,000.00 | |
| 2026-10-09 | Acuity Politics LLC | ORG | Compliance Services | $7,500.00 | |
| 2026-10-09 | The Kauffman Group | ORG | Catering | $7,400.00 | |
| 2026-10-09 | JBW Consulting LLC | ORG | Travel | $6,916.69 | |
| 2026-10-09 | The Kauffman Group | ORG | Travel | $6,489.25 | |
| 2026-10-09 | The Kauffman Group | ORG | Catering | $4,758.70 | |
| 2026-10-09 | Kramer Strategies LLC | ORG | Travel | $3,912.69 | |
| 2026-10-09 | Kramer Strategies LLC | ORG | Travel | $3,544.50 | |
| 2026-10-09 | JBW Consulting LLC | ORG | Travel | $3,319.78 | |
| 2026-10-09 | The Kauffman Group | ORG | Travel | $220.00 | |
| 2026-10-08 | ActBlue Technical Services | ORG | Merchant Fees | $4,407.33 | |
| 2026-10-08 | JSTREETPAC | PAC | Merchant Fees | $73.37 | |
| 2026-10-07 | ActBlue Technical Services | ORG | Merchant Fees | $6,629.22 | |
| 2026-10-07 | Thomas Winters | IND | Contribution Refund | $1,000.00 | |
| 2026-10-07 | Democracy Engine LLC | ORG | Merchant Fees | $39.80 | |
| 2026-10-06 | American Express | ORG | Credit Card Payment - See Below If Itemized | $15,551.21 | |
| 2026-10-06 | ActBlue Technical Services | ORG | Merchant Fees | $7,116.45 | |
| 2026-10-06 | Music Box Supper Club | ORG | Catering | $2,096.53 | |
| 2026-10-06 | Expedia Group | ORG | Travel | $965.36 | |
| 2026-10-06 | Antioch College | ORG | Facility Rental | $950.00 | |
| 2026-10-06 | Cleveland Chophouse | ORG | Catering | $794.84 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $691.54 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $675.92 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $653.20 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $639.00 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $637.58 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $594.98 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $592.14 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $485.64 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $481.38 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $424.58 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $423.16 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $418.90 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $413.22 | |
| 2026-10-06 | Gionino's Pizzeria | ORG | Catering | $412.28 | |
| 2026-10-06 | Expedia Group | ORG | Travel | $390.76 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $384.82 | |
| 2026-10-06 | Mazzas Stone Baked Pizza Co | ORG | Catering | $347.06 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $332.28 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $284.00 | |
| 2026-10-06 | Velocity Direct | ORG | Printing | $272.64 | |
| 2026-10-06 | Hilton Hotels | ORG | Travel | $271.33 | |
| 2026-10-06 | Revelance | ORG | Facility Rental | $250.00 | |
| 2026-10-06 | Kroger | ORG | Fundraising Event Supplies | $240.46 | |
| 2026-10-06 | Kroger | ORG | Fundraising Event Supplies | $152.22 | |
| 2026-10-06 | Contact Out | ORG | Software | $99.00 | |
| 2026-10-06 | Athenaeum Hotel | ORG | Travel | $23.57 | |
| 2026-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $4,821.56 | |
| 2026-10-05 | Victor Herlinsky Jr | IND | Catering | $1,276.29 | |
| 2026-10-04 | ActBlue Technical Services | ORG | Merchant Fees | $6,587.79 | |
| 2026-10-02 | JSTREETPAC | PAC | Merchant Fees | $22.33 | |
| 2026-10-01 | ActBlue Technical Services | ORG | Merchant Fees | $2,488.40 |