35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | ADP | ORG | Payroll - See Memo Entries | $14,082.50 | |
| 2025-01-31 | ADP | ORG | Payroll Taxes | $5,501.43 | |
| 2025-01-31 | Blue Cross Blue Shield | ORG | Health Insurance | $3,403.92 | |
| 2025-01-31 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2025-01-31 | Samuel Gostomski | IND | Payroll | $2,841.21 | |
| 2025-01-31 | Ethan Lipka | IND | Payroll | $2,401.29 | |
| 2025-01-31 | Kiara Holloway | IND | Payroll | $2,401.29 | |
| 2025-01-31 | Travis P. Larson | IND | Payroll | $2,401.29 | |
| 2025-01-31 | Kyle Berryman | IND | Payroll | $2,266.51 | |
| 2025-01-31 | Aaron Lurin | IND | Payroll | $1,770.91 | |
| 2025-01-31 | First National Bank of Omaha | ORG | Credit Card Payment - See Memo Entries | $636.51 | |
| 2025-01-31 | Phoneburner | ORG | Autodialer | $343.47 | |
| 2025-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $330.03 | |
| 2025-01-31 | Dialpad | ORG | Software | $149.13 | |
| 2025-01-31 | Mail Chimp | ORG | Software | $143.91 | |
| 2025-01-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $399.65 | |
| 2025-01-22 | Driskill Hotel | ORG | Facility Rental | $23,588.30 | |
| 2025-01-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $463.19 | |
| 2025-01-19 | Janet Cunningham | IND | Refund | $5.00 | |
| 2025-01-15 | ADP | ORG | Payroll - See Memo Entries | $14,082.51 | |
| 2025-01-15 | ADP | ORG | Payroll Taxes | $5,501.92 | |
| 2025-01-15 | Samuel Gostomski | IND | Payroll | $2,841.22 | |
| 2025-01-15 | Kiara Holloway | IND | Payroll | $2,401.30 | |
| 2025-01-15 | Ethan Lipka | IND | Payroll | $2,401.30 | |
| 2025-01-15 | Travis P. Larson | IND | Payroll | $2,401.30 | |
| 2025-01-15 | Kyle Berryman | IND | Payroll | $2,266.49 | |
| 2025-01-15 | Aaron Lurin | IND | Payroll | $1,770.90 | |
| 2025-01-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $246.57 | |
| 2025-01-12 | Velda Faulkner | IND | Refund | $10.00 | |
| 2025-01-06 | Beam Dental Group | ORG | Health Insurance | $306.06 | |
| 2025-01-02 | First National Bank of Omaha | ORG | Credit Card Payment - See Memo Entries | $3,319.74 | |
| 2025-01-02 | Texas Secretary of State | ORG | Voter File Data | $2,231.63 | |
| 2025-01-02 | Phoneburner | ORG | Autodialer | $343.47 | |
| 2025-01-02 | Phoneburner | ORG | Autodialer | $343.47 | |
| 2025-01-02 | Texas Secretary of State | ORG | Voter File Data | $60.25 |