161 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-21 | Democratic National Committee | COM | Transfer | $1,500,000.00 | |
| 2024-11-21 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $12,445.04 | |
| 2024-11-21 | NGP VAN, Inc. | ORG | Software | $5,275.00 | |
| 2024-11-21 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $1,456.50 | |
| 2024-11-21 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $532.84 | |
| 2024-11-19 | Hilton - Corporate | ORG | Facility Rental/Catering | $45,379.26 | |
| 2024-11-19 | Maria Bonita Food Truck | ORG | Catering | $1,068.66 | |
| 2024-11-15 | Internal Revenue Service | ORG | Payroll Taxes | $15,227.14 | |
| 2024-11-15 | IBEW Local 265 | ORG | Dues | $1,738.21 | |
| 2024-11-15 | Action Network | ORG | Email Services | $347.40 | |
| 2024-11-14 | Intuit, Inc. | ORG | Payroll - See Memo Entries | $89,766.26 | |
| 2024-11-14 | Internal Revenue Service | ORG | Payroll Taxes | $39,478.90 | |
| 2024-11-14 | Julie Stauch | IND | Payroll | $8,833.82 | |
| 2024-11-14 | Natasha Martinez | IND | Payroll | $7,527.96 | |
| 2024-11-14 | Precious McKesson | IND | Payroll | $7,000.00 | |
| 2024-11-14 | Intuit, Inc. | ORG | Payroll - See Memo Entry | $7,000.00 | |
| 2024-11-14 | Shruti Agarwal | IND | Payroll | $6,495.91 | |
| 2024-11-14 | Joshua Visnaw | IND | Payroll | $6,412.30 | |
| 2024-11-14 | Brittany Broadwater | IND | Payroll | $5,681.07 | |
| 2024-11-14 | Amanda C Martinez | IND | Payroll | $4,371.49 | |
| 2024-11-14 | Tiffany Darden | IND | Payroll | $4,293.02 | |
| 2024-11-14 | Emily Jayne | IND | Payroll | $4,017.61 | |
| 2024-11-14 | Deidre Rasheed | IND | Payroll | $3,976.14 | |
| 2024-11-14 | Amy Sommers | IND | Payroll | $3,064.12 | |
| 2024-11-14 | Dan Radicia | IND | Payroll | $2,937.61 | |
| 2024-11-14 | Catherine Morrison | IND | Payroll | $2,885.95 | |
| 2024-11-14 | John Monahan | IND | Payroll | $2,885.94 | |
| 2024-11-14 | Joshua Rasheed | IND | Payroll | $2,885.94 | |
| 2024-11-14 | Leslie Garth | IND | Payroll | $2,885.94 | |
| 2024-11-14 | Stephanie J Bluma | IND | Payroll | $2,834.29 | |
| 2024-11-14 | Casey Main | IND | Payroll | $2,806.96 | |
| 2024-11-14 | Emily Pearce | IND | Payroll | $2,782.64 | |
| 2024-11-14 | Christopher C Johnson | IND | Payroll | $2,782.63 | |
| 2024-11-14 | Kristine Kinzie | IND | Payroll | $1,455.59 | |
| 2024-11-14 | Shawn L Steward | IND | Payroll | $1,232.25 | |
| 2024-11-14 | Jailen A Prince | IND | Payroll | $1,027.07 | |
| 2024-11-14 | Nebraska Democratic Party NonFederal Account | ORG | Transfer of Non-Federal Receipt - Megan Hull | $1,000.00 | |
| 2024-11-14 | Adonna Bryant | IND | Payroll | $855.33 | |
| 2024-11-14 | Jack C Burchess | IND | Payroll | $777.89 | |
| 2024-11-14 | Nebraska Workforce Development | ORG | Payroll Taxes | $698.97 | |
| 2024-11-14 | Jim Rogers | IND | Payroll | $689.17 | |
| 2024-11-14 | James Taylor | IND | Payroll | $630.59 | |
| 2024-11-14 | Delaney M. Witt | IND | Payroll | $620.45 | |
| 2024-11-14 | Kathryn A Busch | IND | Payroll | $591.46 | |
| 2024-11-14 | Amber L Weese | IND | Payroll | $580.89 | |
| 2024-11-14 | Heather L Rhoden | IND | Payroll | $518.04 | |
| 2024-11-14 | MajieAhna T Winfrey | IND | Payroll | $426.19 | |
| 2024-11-13 | Chism Strategies | ORG | GOTV Phone Calls | $9,934.78 | |
| 2024-11-13 | Chism Strategies | ORG | Texting | $4,944.92 | |
| 2024-11-13 | OutreachCircle Inc | ORG | Texting | $2,267.91 | |
| 2024-11-12 | BCom Solutions | ORG | Website/Digital Services | $360.00 | |
| 2024-11-12 | BCom Solutions | ORG | Website/Digital Services | $149.00 | |
| 2024-11-10 | Shelley Stall | IND | Refund | $2,500.00 | |
| 2024-11-09 | BCom Solutions | ORG | Website/Digital Services | $4,254.67 | |
| 2024-11-08 | Deliver Strategies, LLC | ORG | Volunteer Exempt Mail - Harris President | $22,571.88 | |
| 2024-11-08 | Automatic Printing Company | ORG | Printing | $21,584.11 | |
| 2024-11-08 | Automatic Printing Company | ORG | Printing | $12,160.19 | |
| 2024-11-08 | Automatic Printing Company | ORG | Printing | $10,380.82 | |
| 2024-11-08 | Love 4 Senate | CCM | Field Organizing Consulting | $10,000.00 | |
| 2024-11-08 | Family Medical Care Plan | ORG | Health Insurance | $7,059.50 | |
| 2024-11-08 | Automatic Printing Company | ORG | Printing | $6,270.03 | |
| 2024-11-08 | Wildfire Contact LLC | ORG | GOTV Texting/Phone Calls | $4,991.36 | |
| 2024-11-08 | Automatic Printing Company | ORG | Printing | $4,488.48 | |
| 2024-11-08 | Dan Crane | IND | Graphic Design Services | $2,936.00 | |
| 2024-11-08 | Automatic Printing Company | ORG | Printing | $2,490.43 | |
| 2024-11-08 | Association of State Democratic Committees | COM | Transfer | $2,250.00 | |
| 2024-11-08 | Goldenrod Print and Mail, LLC | ORG | Printing | $1,493.43 | |
| 2024-11-08 | Shirts101.com | ORG | T-Shirts | $1,477.64 | |
| 2024-11-08 | Goldenrod Print and Mail, LLC | ORG | Printing | $1,137.84 | |
| 2024-11-08 | Goldenrod Print and Mail, LLC | ORG | Printing | $683.96 | |
| 2024-11-08 | Shirts101.com | ORG | T-Shirts | $532.50 | |
| 2024-11-08 | Wildfire Contact LLC | ORG | GOTV Texting/Phone Calls | $316.44 | |
| 2024-11-08 | Automatic Printing Company | ORG | Printing | $286.76 | |
| 2024-11-08 | Automatic Printing Company | ORG | Printing | $133.75 | |
| 2024-11-08 | Goldenrod Print and Mail, LLC | ORG | Printing | $108.70 | |
| 2024-11-08 | Automatic Printing Company | ORG | Printing | $12.84 | |
| 2024-11-08 | Nebraska State Bank | ORG | Bank Fee | $6.00 | |
| 2024-11-07 | Wildfire Contact LLC | ORG | GOTV Texting/Phone Calls | $15,973.76 | |
| 2024-11-07 | Wildfire Contact LLC | ORG | GOTV Texting/Phone Calls | $6,400.96 | |
| 2024-11-07 | Wildfire Contact LLC | ORG | GOTV Texting/Phone Calls | $5,535.04 | |
| 2024-11-05 | Democratic National Committee | COM | Inkind: Staff Time and Travel | $9,146.52 | |
| 2024-11-05 | Google Inc. | ORG | Software | $604.80 | |
| 2024-11-01 | Democratic National Committee | COM | Inkind: Software | $9,411.76 | |
| 2024-10-31 | SKD Knickerbocker | ORG | Printing | $27,950.00 | |
| 2024-10-31 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2024-10-31 | William Rawn | IND | Refund | $200.00 | |
| 2024-10-31 | Lowe's | ORG | Stakes | $120.67 | |
| 2024-10-30 | Intuit, Inc. | ORG | Payroll - See Memo Entries | $48,902.54 | |
| 2024-10-30 | Julie Stauch | IND | Payroll | $4,457.92 | |
| 2024-10-30 | Natasha Martinez | IND | Payroll | $3,751.61 | |
| 2024-10-30 | Intuit, Inc. | ORG | Payroll - See Memo Entry | $3,500.00 | |
| 2024-10-30 | Precious McKesson | IND | Payroll | $3,500.00 | |
| 2024-10-30 | Shruti Agarwal | IND | Payroll | $3,156.67 | |
| 2024-10-30 | Joshua Visnaw | IND | Payroll | $3,002.29 | |
| 2024-10-30 | Precious McKesson | IND | Payroll | $2,643.43 | |
| 2024-10-30 | Jose L. Flores | IND | Payroll | $2,106.62 | |
| 2024-10-30 | Deidre Rasheed | IND | Payroll | $2,075.74 | |
| 2024-10-30 | Amanda C Martinez | IND | Payroll | $2,075.74 | |
| 2024-10-30 | Tiffany Darden | IND | Payroll | $2,075.73 | |
| 2024-10-30 | Ronald Rivera | IND | Payroll | $2,069.84 | |
| 2024-10-30 | Emily Jayne | IND | Payroll | $1,913.96 | |
| 2024-10-30 | Amy Sommers | IND | Payroll | $1,510.68 | |
| 2024-10-30 | Emily Pearce | IND | Payroll | $1,418.39 | |
| 2024-10-30 | Shawn L Steward | IND | Payroll | $1,399.78 | |
| 2024-10-30 | Casey Main | IND | Payroll | $1,375.38 | |
| 2024-10-30 | Leslie Garth | IND | Payroll | $1,374.64 | |
| 2024-10-30 | Joshua Rasheed | IND | Payroll | $1,374.64 | |
| 2024-10-30 | John Monahan | IND | Payroll | $1,374.64 | |
| 2024-10-30 | Christopher C Johnson | IND | Payroll | $1,374.64 | |
| 2024-10-30 | Dan Radicia | IND | Payroll | $1,374.63 | |
| 2024-10-30 | Stephanie J Bluma | IND | Payroll | $1,374.63 | |
| 2024-10-30 | Jailen A Prince | IND | Payroll | $932.77 | |
| 2024-10-30 | Jack C Burchess | IND | Payroll | $903.97 | |
| 2024-10-30 | Jim Rogers | IND | Payroll | $835.47 | |
| 2024-10-30 | James Taylor | IND | Payroll | $620.45 | |
| 2024-10-30 | Catherine Morrison | IND | Payroll | $595.64 | |
| 2024-10-30 | Heather L Rhoden | IND | Payroll | $591.02 | |
| 2024-10-30 | Amber L Weese | IND | Payroll | $591.02 | |
| 2024-10-30 | Kathryn A Busch | IND | Payroll | $435.16 | |
| 2024-10-30 | Larissa Schultz | IND | Payroll | $115.44 | |
| 2024-10-29 | Deliver Strategies, LLC | ORG | Volunteer Exempt Mail - Harris President | $29,953.18 | |
| 2024-10-29 | Deliver Strategies, LLC | ORG | Volunteer Exempt Mail - Harris President | $22,143.84 | |
| 2024-10-29 | BCom Solutions | ORG | Website/Digital Services | $5,000.00 | |
| 2024-10-28 | Pete Aguilar For Congress | CCM | Inkind: Staff Travel | $364.96 | |
| 2024-10-27 | Daryle Cox | IND | Entertainment - DJ | $1,000.00 | |
| 2024-10-25 | Red State Strategies | ORG | Texting | $10,963.20 | |
| 2024-10-25 | Carol Blood | IND | GOTV Canvassing | $10,000.00 | |
| 2024-10-25 | Wildfire Contact LLC | ORG | GOTV Texting/Phone Calls | $7,229.76 | |
| 2024-10-25 | Red State Strategies | ORG | Texting | $3,942.05 | |
| 2024-10-25 | BCom Solutions | ORG | Website/Digital Services | $3,000.00 | |
| 2024-10-25 | Print Express | ORG | Printing | $330.10 | |
| 2024-10-24 | US Postal Service | ORG | Postage | $24,688.65 | |
| 2024-10-24 | Revive Center Omaha | ORG | Facility Rental | $1,060.13 | |
| 2024-10-23 | Unionist Printing | ORG | Printing | $224.31 | |
| 2024-10-23 | United Rent All | ORG | Stage Rental | $217.53 | |
| 2024-10-22 | Deliver Strategies, LLC | ORG | Volunteer Exempt Mail - Harris President | $34,385.38 | |
| 2024-10-22 | Deliver Strategies, LLC | ORG | Volunteer Exempt Mail - Harris President | $23,525.30 | |
| 2024-10-22 | Deliver Strategies, LLC | ORG | Volunteer Exempt Mail - Harris President | $22,159.61 | |
| 2024-10-22 | Nebraska Democratic Party NonFederal Account | ORG | Transfer of Non-Federal Receipt - Mamatha Gavini | $4,000.00 | |
| 2024-10-22 | IBEW Local 265 | ORG | Dues | $1,738.21 | |
| 2024-10-22 | Nebraska Democratic Party NonFederal Account | ORG | Transfer of Non-Federal Receipt - James Evarts | $1,000.00 | |
| 2024-10-21 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $46,747.01 | |
| 2024-10-21 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $8,387.03 | |
| 2024-10-21 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $8,387.03 | |
| 2024-10-21 | Wildfire Contact LLC | ORG | GOTV Texting/Phone Calls | $2,403.30 | |
| 2024-10-21 | Omaha Community Broadcasting | ORG | Advertising | $2,000.00 | |
| 2024-10-21 | Wal-Mart - Corporate | ORG | Event Supplies | $202.18 | |
| 2024-10-21 | Wal-Mart - Corporate | ORG | Event Supplies | $80.40 | |
| 2024-10-21 | Wal-Mart - Corporate | ORG | Event Supplies | $50.18 | |
| 2024-10-18 | Nebraska Department of Revenue | ORG | Payroll Taxes | $8,700.20 | |
| 2024-10-18 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $8,387.03 | |
| 2024-10-18 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $4,515.74 | |
| 2024-10-18 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $4,515.74 | |
| 2024-10-18 | Agency Strategies | ORG | Volunteer Exempt Mail - Anthony Vargas NE H-2 | $4,515.74 | |
| 2024-10-18 | Best Burger Seasoning | ORG | Catering | $1,500.00 | |
| 2024-10-18 | Amazon | ORG | Event Supplies | $590.63 | |
| 2024-10-18 | Amazon | ORG | Event Supplies | $378.91 | |
| 2024-10-18 | Wal-Mart - Corporate | ORG | Event Supplies | $43.38 | |
| 2024-10-17 | US Postal Service | ORG | Postage | $20,000.00 | |
| 2024-10-17 | Internal Revenue Service | ORG | Payroll Taxes | $14,457.42 | |
| 2024-10-17 | Nebraska State Treasurer | ORG | Payroll Taxes | $437.87 |