22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | Three Arbor Insurance | ORG | Noncontribution account - Insurance | $21,395.12 | |
| 2026-10-14 | DocuSign | ORG | Noncontribution account - Software & apps | $146.99 | |
| 2026-10-13 | JLK Strategies, LLC | ORG | Noncontribution account - Prepayment for independent expenditures | $249,444.00 | |
| 2026-10-09 | Sticker Mule | ORG | Noncontribution account - stickers | $905.50 | |
| 2026-10-09 | WinRed | PAC | Noncontribution account - Web payment | $99.00 | |
| 2026-10-08 | Luma | ORG | Noncontribution account - Software & apps | $294.00 | |
| 2026-10-08 | First National Bank of Omaha | ORG | Noncontribution account - Credit card payment | $202.84 | |
| 2026-10-08 | First National Bank of Omaha | ORG | Noncontrib acct - FNBO CC Payment | $114.31 | |
| 2026-10-07 | Ink N Stitch | ORG | Noncontribution account - Printing | $6,437.50 | |
| 2026-10-07 | Imprintnow | ORG | Noncontribution account - Printing | $3,865.21 | |
| 2026-10-05 | Lp Brokering LLC | ORG | Noncontribution account - Credit Card Process Fee/List Rental | $1,247.32 | |
| 2026-10-05 | Tma Direct, Inc. | ORG | Noncontribution account - Credit Card Process Fee/List Rental | $285.86 | |
| 2026-10-05 | WinRed | PAC | Noncontribution account - Credit Card Process Fee/List Rental | $171.67 | |
| 2026-10-05 | 2-LP Brokerage | ORG | Noncontribution account - Credit Card Process Fee/List Rental | $67.75 | |
| 2026-10-02 | Geffrey Gismondi LLC | ORG | Noncontrib acct -Legal Fees | $2,720.00 | |
| 2026-10-02 | Noah Sofio | IND | Noncontribution account - Expense Reimbursement | $790.80 | |
| 2026-10-01 | TriNet | ORG | Noncontribution account -Administrative | $1,577.47 | |
| 2026-10-01 | ORG | Noncontrib acct FNBO CC - Software and Apps | $106.09 | ||
| 2026-10-01 | ORG | Noncontrib acct FNBO CC - Software and Apps | $78.97 | ||
| 2026-09-30 | DELTA | ORG | Reimbursement memo - Airfare | $85.00 | |
| 2026-09-21 | DELTA | ORG | Reimbursement memo - Airfare | $361.40 | |
| 2026-09-21 | DELTA | ORG | Reimbursement memo - Airfare | $344.40 |