38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | FRIENDS OF MARIA | CCM | Check Not Negogiated - Original Transaction Date: 09/21/2023 | MARIA CANTWELL | $-4,000.00 |
| 2024-12-31 | MENENDEZ FOR SENATE | CCM | Check Not Negogiated - Original Transaction Date: 09/21/2023 | Robert Menendez | $-5,000.00 |
| 2024-12-31 | Mike Levin For Congress | CCM | Check Not Negogiated - Original Transaction Date: 03/28/2024 | MIKE LEVIN | $-5,000.00 |
| 2024-12-30 | SGR Consulting, LLC | ORG | Fundraising Consulting Fees | $10,000.00 | |
| 2024-12-30 | Alexandra Stiles | IND | Reimbursement - See Memo Itemization Below | $356.50 | |
| 2024-12-30 | United States Postal Service | ORG | Shipping | $219.65 | |
| 2024-12-16 | Actblue | ORG | Merchant Fees | $59.25 | |
| 2024-12-09 | Actblue | ORG | Merchant Fees | $59.25 | |
| 2024-12-06 | First National Bank Of Omaha | ORG | Credit Card Payment - See Memo Itemization | $2,422.78 | |
| 2024-12-06 | ARIA Resort & Casino | ORG | Lodging | $444.79 | |
| 2024-12-06 | First National Bank Of Omaha | ORG | Fees | $293.89 | |
| 2024-12-06 | Hotels.Com | ORG | Lodging | $270.10 | |
| 2024-12-06 | Southwest Airlines | ORG | Airfare | $240.98 | |
| 2024-12-06 | Lyft | ORG | Travel Expenses | $219.53 | |
| 2024-12-06 | United Airlines | ORG | Airfare | $215.48 | |
| 2024-12-06 | Lyft | ORG | Travel Expenses | $148.39 | |
| 2024-12-06 | First National Bank Of Omaha | ORG | Fees | $90.67 | |
| 2024-12-06 | Uber Technologies Inc. | ORG | Travel Expenses | $85.59 | |
| 2024-12-06 | United States Postal Service | ORG | Shipping | $52.80 | |
| 2024-12-06 | Lyft | ORG | Travel Expenses | $45.85 | |
| 2024-12-06 | Lyft | ORG | Travel Expenses | $36.68 | |
| 2024-12-06 | Whole Foods Market, Inc | ORG | Food & Beverage Expenses | $34.30 | |
| 2024-12-06 | Uber Technologies Inc. | ORG | Travel Expenses | $25.91 | |
| 2024-12-06 | Uber Technologies Inc. | ORG | Travel Expenses | $25.79 | |
| 2024-12-06 | Lyft | ORG | Travel Expenses | $23.96 | |
| 2024-12-06 | Lyft | ORG | Travel Expenses | $20.81 | |
| 2024-12-06 | Lyft | ORG | Travel Expenses | $20.42 | |
| 2024-12-06 | Uber Technologies Inc. | ORG | Travel Expenses | $12.46 | |
| 2024-12-06 | Uber Technologies Inc. | ORG | Travel Expenses | $11.97 | |
| 2024-12-06 | Lyft | ORG | Travel Expenses | $10.68 | |
| 2024-12-06 | Uber Technologies Inc. | ORG | Travel Expenses | $10.19 | |
| 2024-12-06 | United Airlines | ORG | Airfare | $-215.48 | |
| 2024-12-03 | Thrive Strategies | ORG | Fundraising and Media Consulting Fees | $7,000.00 | |
| 2024-12-03 | ADAM GRAY FOR CONGRESS RECOUNT FUND | CCM | Federal Contribution | ADAM GRAY | $5,000.00 |
| 2024-12-03 | DEREK TRAN FOR CONGRESS | CCM | Federal Contribution | DEREK TRAN | $5,000.00 |
| 2024-12-03 | NGP VAN | ORG | Database Services | $300.00 | |
| 2024-12-02 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $6,500.00 | |
| 2024-12-02 | Actblue | ORG | Merchant Fees | $98.75 |