83 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | Hilton - Corporate | ORG | Facility Rental/Catering | $83,260.94 | |
| 2024-10-16 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $47,402.78 | |
| 2024-10-16 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $12,445.04 | |
| 2024-10-16 | Automatic Printing Company | ORG | Printing | $10,661.24 | |
| 2024-10-16 | Foundation Blue Media | ORG | Advertising | $9,602.00 | |
| 2024-10-16 | Design4 | ORG | Printing | $7,660.50 | |
| 2024-10-16 | Adam Casey Design | ORG | Graphic Design Services | $6,695.00 | |
| 2024-10-16 | Automatic Printing Company | ORG | Printing | $6,590.13 | |
| 2024-10-16 | Design4 | ORG | Printing | $6,211.35 | |
| 2024-10-16 | Family Medical Care Plan | ORG | Health Insurance | $5,929.12 | |
| 2024-10-16 | Goldenrod Print and Mail, LLC | ORG | Yard Signs | $4,558.13 | |
| 2024-10-16 | Democratic National Committee | COM | Inkind: Staff Time and Travel | $3,513.51 | |
| 2024-10-16 | Intuit, Inc. | ORG | Payroll - See Memo Entry | $3,500.00 | |
| 2024-10-16 | Precious McKesson | IND | Payroll | $3,500.00 | |
| 2024-10-16 | Automatic Printing Company | ORG | Printing | $3,421.60 | |
| 2024-10-16 | Shirts101.com | ORG | T-Shirts | $3,224.00 | |
| 2024-10-16 | Design4 | ORG | Printing | $2,947.85 | |
| 2024-10-16 | Shirts101.com | ORG | T-Shirts | $2,732.00 | |
| 2024-10-16 | Shirts101.com | ORG | T-Shirts | $2,655.60 | |
| 2024-10-16 | Automatic Printing Company | ORG | Printing | $2,645.04 | |
| 2024-10-16 | Automatic Printing Company | ORG | Printing | $1,642.45 | |
| 2024-10-16 | US Postal Service | ORG | Postage | $1,515.43 | |
| 2024-10-16 | Gina Frank | IND | Reimbursement - See Memo Entry | $1,515.43 | |
| 2024-10-16 | Design4 | ORG | Printing | $1,310.75 | |
| 2024-10-16 | Shirts101.com | ORG | T-Shirts | $844.00 | |
| 2024-10-16 | Automatic Printing Company | ORG | Printing | $588.50 | |
| 2024-10-16 | Goldenrod Print and Mail, LLC | ORG | Printing | $388.56 | |
| 2024-10-16 | Hannah M. Wroblewski | IND | Reimbursement - See Memo Entries (if itemized) | $142.80 | |
| 2024-10-16 | Hannah M. Wroblewski | IND | Mileage | $72.80 | |
| 2024-10-16 | Hilton - Corporate | ORG | Parking | $70.00 | |
| 2024-10-16 | Goldenrod Print and Mail, LLC | ORG | Printing | $24.13 | |
| 2024-10-15 | Deliver Strategies, LLC | ORG | Volunteer Exempt Mail - Harris President | $22,161.74 | |
| 2024-10-15 | Deliver Strategies, LLC | ORG | Volunteer Exempt Mail - Harris President | $20,678.05 | |
| 2024-10-15 | US Postal Service | ORG | Postage | $12,000.00 | |
| 2024-10-15 | Association of State Democratic Committees | COM | Transfer | $9,000.00 | |
| 2024-10-15 | BCom Solutions | ORG | Website/Digital Services | $4,254.67 | |
| 2024-10-15 | BCom Solutions | ORG | Website/Digital Services | $4,254.67 | |
| 2024-10-15 | BCom Solutions | ORG | Website/Digital Services | $436.10 | |
| 2024-10-15 | Action Network | ORG | Email Services | $408.60 | |
| 2024-10-15 | Unionist Printing | ORG | Printing | $66.27 | |
| 2024-10-11 | Intuit, Inc. | ORG | Payroll - See Memo Entries | $44,966.26 | |
| 2024-10-11 | Julie Stauch | IND | Payroll | $4,457.92 | |
| 2024-10-11 | Natasha Martinez | IND | Payroll | $3,751.62 | |
| 2024-10-11 | Shruti Agarwal | IND | Payroll | $3,156.67 | |
| 2024-10-11 | Joshua Visnaw | IND | Payroll | $3,002.30 | |
| 2024-10-11 | Precious McKesson | IND | Payroll | $2,643.43 | |
| 2024-10-11 | Jose L. Flores | IND | Payroll | $2,106.62 | |
| 2024-10-11 | Tiffany Darden | IND | Payroll | $2,075.74 | |
| 2024-10-11 | Amanda C Martinez | IND | Payroll | $2,075.73 | |
| 2024-10-11 | Deidre Rasheed | IND | Payroll | $2,075.73 | |
| 2024-10-11 | Ronald Rivera | IND | Payroll | $2,069.86 | |
| 2024-10-11 | Emily Jayne | IND | Payroll | $1,913.96 | |
| 2024-10-11 | Amy Sommers | IND | Payroll | $1,510.69 | |
| 2024-10-11 | Shawn L Steward | IND | Payroll | $1,418.39 | |
| 2024-10-11 | Emily Pearce | IND | Payroll | $1,418.38 | |
| 2024-10-11 | Casey Main | IND | Payroll | $1,375.39 | |
| 2024-10-11 | Catherine Morrison | IND | Payroll | $1,374.64 | |
| 2024-10-11 | Dan Radicia | IND | Payroll | $1,374.64 | |
| 2024-10-11 | Stephanie J Bluma | IND | Payroll | $1,374.64 | |
| 2024-10-11 | Leslie Garth | IND | Payroll | $1,374.63 | |
| 2024-10-11 | John Monahan | IND | Payroll | $1,374.63 | |
| 2024-10-11 | Joshua Rasheed | IND | Payroll | $1,374.63 | |
| 2024-10-11 | Big Mama's Kitchen and Catering, Inc. | ORG | Catering | $1,187.90 | |
| 2024-10-11 | Christopher C Johnson | IND | Payroll | $1,125.70 | |
| 2024-10-11 | Larissa Schultz | IND | Payroll | $540.32 | |
| 2024-10-09 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $53,093.30 | |
| 2024-10-09 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $53,093.30 | |
| 2024-10-09 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $23,914.72 | |
| 2024-10-08 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $12,445.04 | |
| 2024-10-08 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $12,445.04 | |
| 2024-10-08 | Nebraska State Bank | ORG | Bank Fee | $6.00 | |
| 2024-10-07 | Google Inc. | ORG | Software | $574.56 | |
| 2024-10-04 | BCom Solutions | ORG | Website/Digital Services | $10,000.00 | |
| 2024-10-04 | Association of State Democratic Committees | COM | Transfer | $8,920.00 | |
| 2024-10-02 | Parker's Smokehouse | ORG | Catering | $319.69 | |
| 2024-10-01 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $53,093.30 | |
| 2024-10-01 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $53,093.30 | |
| 2024-10-01 | Deliver Strategies, LLC | ORG | Volunteer Exempt Mail - Harris President | $23,544.96 | |
| 2024-10-01 | Democratic National Committee | COM | Inkind: Software | $9,411.76 | |
| 2024-10-01 | US Postal Service | ORG | Postage | $2,500.00 | |
| 2024-10-01 | Bouchard Gold Communications | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $2,220.84 | |
| 2024-10-01 | Guaca Maya | ORG | Catering | $1,200.66 | |
| 2024-10-01 | Runza | ORG | Catering | $363.58 |