34 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | ADP | ORG | Payroll - See Memo Entries | $15,853.44 | |
| 2025-02-28 | Megan Rodman | IND | Fundraising Consulting | $10,000.00 | |
| 2025-02-28 | ADP | ORG | Payroll Taxes | $5,186.53 | |
| 2025-02-28 | Blue Cross Blue Shield | ORG | Health Insurance | $3,971.24 | |
| 2025-02-28 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2025-02-28 | Samuel Gostomski | IND | Payroll | $2,841.21 | |
| 2025-02-28 | Kiara Holloway | IND | Payroll | $2,401.30 | |
| 2025-02-28 | Travis P. Larson | IND | Payroll | $2,401.30 | |
| 2025-02-28 | Ethan Lipka | IND | Payroll | $2,401.30 | |
| 2025-02-28 | Kyle Berryman | IND | Payroll | $2,266.51 | |
| 2025-02-28 | Aaron Lurin | IND | Payroll | $1,770.91 | |
| 2025-02-28 | Corrine Richardson | IND | Payroll | $1,770.91 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $389.37 | |
| 2025-02-28 | First National Bank of Omaha | ORG | Credit Card Payment - See Memo Entries | $293.04 | |
| 2025-02-28 | Dialpad | ORG | Software | $149.13 | |
| 2025-02-28 | Mail Chimp | ORG | Software | $143.91 | |
| 2025-02-27 | OPEIU Local 277 | ORG | Dues | $208.00 | |
| 2025-02-25 | TASC | ORG | COBRA | $352.24 | |
| 2025-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $401.84 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $361.83 | |
| 2025-02-14 | ADP | ORG | Payroll - See Memo Entries | $15,853.38 | |
| 2025-02-14 | ADP | ORG | Payroll Taxes | $5,967.35 | |
| 2025-02-14 | Samuel Gostomski | IND | Payroll | $2,841.22 | |
| 2025-02-14 | Ethan Lipka | IND | Payroll | $2,401.29 | |
| 2025-02-14 | Kiara Holloway | IND | Payroll | $2,401.29 | |
| 2025-02-14 | Travis P. Larson | IND | Payroll | $2,401.29 | |
| 2025-02-14 | Kyle Berryman | IND | Payroll | $2,266.49 | |
| 2025-02-14 | Aaron Lurin | IND | Payroll | $1,770.90 | |
| 2025-02-14 | Corrine Richardson | IND | Payroll | $1,770.90 | |
| 2025-02-12 | OPEIU Local 277 | ORG | Dues | $364.00 | |
| 2025-02-10 | Horizon Printing | ORG | Printing | $3,507.30 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $367.44 | |
| 2025-02-05 | Beam Dental Group | ORG | Health Insurance | $357.07 | |
| 2025-02-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $60.83 |