28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | DSCC | COM | Transfer | $25,000.00 | |
| 2026-10-14 | Intuit, Inc. | ORG | Payroll - See Memo Entries | $10,129.96 | |
| 2026-10-14 | Precious McKesson | IND | Payroll | $3,135.09 | |
| 2026-10-14 | Internal Revenue Service | ORG | Payroll Taxes | $2,645.80 | |
| 2026-10-14 | DCCC | COM | Transfer | $2,500.00 | |
| 2026-10-14 | Jose L. Flores | IND | Payroll | $2,456.95 | |
| 2026-10-14 | Ronald Rivera | IND | Payroll | $2,440.89 | |
| 2026-10-14 | Chloe E Fowler | IND | Payroll | $2,097.03 | |
| 2026-10-14 | Brittany Kaminski | IND | Event Decorations | $650.84 | |
| 2026-10-14 | Omaha Star | ORG | Advertising | $600.00 | |
| 2026-10-13 | Metro Sedan & Limo | ORG | Transportation | $856.50 | |
| 2026-10-11 | Dale Smith | IND | Refund | $35.00 | |
| 2026-10-09 | Hilton - Corporate | ORG | Facility Rental/Catering | $37,215.96 | |
| 2026-10-09 | Stanley D. Jensen | IND | Refund | $25.00 | |
| 2026-10-08 | Duane D. Jones | IND | Refund | $30.00 | |
| 2026-10-08 | Kathy K. Jensen | IND | Refund | $25.00 | |
| 2026-10-06 | The Deal LLC | ORG | Catering | $1,795.00 | |
| 2026-10-06 | Goldenrod Print and Mail, LLC | ORG | Printing | $104.05 | |
| 2026-10-05 | Shirts101.com | ORG | T-Shirts | $3,000.00 | |
| 2026-10-05 | Shirts101.com | ORG | T-Shirts | $1,931.90 | |
| 2026-10-05 | Scale to Win | ORG | Text Messaging Services | $1,020.92 | |
| 2026-10-05 | William King | IND | Advertising | $1,000.00 | |
| 2026-10-05 | Metro Sedan & Limo | ORG | Transportation | $500.00 | |
| 2026-10-05 | The Venue at Highlander | ORG | Venue Rental | $300.00 | |
| 2026-10-02 | Dreamy Displays | ORG | Event Supplies | $2,387.66 | |
| 2026-10-02 | The Venue at Highlander | ORG | Venue Rental | $300.00 | |
| 2026-10-01 | US Postal Service | ORG | Postage | $3,000.00 | |
| 2026-10-01 | Lisa Tull | IND | Refund | $49.00 |