50 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-27 | Elfreth for Maryland | CCM | Contribution | Sarah Elfreth | $1,000.00 |
| 2025-06-25 | S.E. Owens & Company | ORG | Accounting & Compliance Services | $350.00 | |
| 2025-06-23 | CHIKO Modern Chinese and Korean Cuisine | ORG | Fundraiser dinner | $77.67 | |
| 2025-06-23 | First National Bank of Omaha (FNBO) | ORG | Credit Card payment: See Below | Valerie Hoyle | $77.67 |
| 2025-06-09 | First National Bank of Omaha (FNBO) | ORG | Credit Card payment: See Below | $28.80 | |
| 2025-06-09 | Google, Inc. | ORG | Software | $28.80 | |
| 2025-06-02 | Kieloch Consulting | ORG | Fundraising Services | $500.00 | |
| 2025-06-02 | NGP VAN, Inc. | ORG | Fundraising Tools | $333.90 | |
| 2025-06-02 | NGP VAN, Inc. | ORG | Credit Card Fees | $52.49 | |
| 2025-05-23 | S.E. Owens & Company | ORG | Accounting & Compliance Services | $350.00 | |
| 2025-05-09 | First National Bank of Omaha (FNBO) | ORG | Credit Card payment: See Below | $1,260.84 | |
| 2025-05-09 | United Airlines | ORG | Airfare | $537.17 | |
| 2025-05-09 | United Airlines | ORG | Airfare | $537.17 | |
| 2025-05-09 | Condado Vanderbilt Hotel | ORG | Travel meal | $68.24 | |
| 2025-05-09 | La Vendimia de Jose | ORG | Travel meal | $56.20 | |
| 2025-05-09 | Tastes on the Fly | ORG | Travel meal | $33.26 | |
| 2025-05-09 | Google, Inc. | ORG | Software | $28.80 | |
| 2025-05-02 | NGP VAN, Inc. | ORG | Credit Card Fees | $37.50 | |
| 2025-05-01 | Kieloch Consulting | ORG | Fundraising Services | $500.00 | |
| 2025-04-24 | S.E. Owens & Company | ORG | Accounting & Compliance Services | $750.00 | |
| 2025-04-09 | First National Bank of Omaha (FNBO) | ORG | Credit Card payment: See Below | $28.80 | |
| 2025-04-09 | Google, Inc. | ORG | Software | $28.80 | |
| 2025-04-02 | NGP VAN, Inc. | ORG | Credit Card Fees | $37.50 | |
| 2025-04-01 | Kieloch Consulting | ORG | Fundraising Services | $500.00 | |
| 2025-03-26 | S.E. Owens & Company | ORG | Accounting & Compliance Services | $285.00 | |
| 2025-03-10 | Marie for Congress | CCM | Contribution | Marie Gluesenkamp Perez | $1,000.00 |
| 2025-03-10 | Derek Tran for Congress | CCM | Contribution | Derek Tran | $1,000.00 |
| 2025-03-10 | Emilia Sykes for Congress | CCM | Contribution | Emilia Sykes | $1,000.00 |
| 2025-03-10 | Janelle Bynum for Congress | CCM | Contribution | Janelle Bynum | $1,000.00 |
| 2025-03-09 | Google, Inc. | ORG | Software | $28.80 | |
| 2025-03-09 | First National Bank of Omaha (FNBO) | ORG | Credit Card payment: See Below | $28.80 | |
| 2025-03-03 | Kieloch Consulting | ORG | Fundraising Services | $500.00 | |
| 2025-03-03 | NGP VAN, Inc. | ORG | Credit Card Fees | $37.50 | |
| 2025-02-21 | S.E. Owens & Company | ORG | Accounting & Compliance Services | $450.00 | |
| 2025-02-09 | Google, Inc. | ORG | Software | $28.80 | |
| 2025-02-09 | First National Bank of Omaha (FNBO) | ORG | Credit Card payment: See Below | $28.80 | |
| 2025-02-09 | First National Bank of Omaha (FNBO) | ORG | Credit Card payment: See Below | $16.00 | |
| 2025-02-09 | United Airlines | ORG | WiFi | $8.00 | |
| 2025-02-09 | United Airlines | ORG | WiFi | $8.00 | |
| 2025-02-03 | Kieloch Consulting | ORG | Fundraising Services | $500.00 | |
| 2025-02-03 | NGP VAN, Inc. | ORG | Credit Card Fees | $27.50 | |
| 2025-01-24 | S.E. Owens & Company | ORG | Accounting & Compliance Services | $1,250.00 | |
| 2025-01-09 | First National Bank of Omaha (FNBO) | ORG | Credit Card payment: See Below | $36.80 | |
| 2025-01-09 | Google, Inc. | ORG | Software | $28.80 | |
| 2025-01-09 | United Airlines | ORG | WiFi | $8.00 | |
| 2025-01-09 | First National Bank of Omaha (FNBO) | ORG | Credit Card payment: See Below | $8.00 | |
| 2025-01-09 | United Airlines | ORG | WiFi | $8.00 | |
| 2025-01-06 | NGP VAN, Inc. | ORG | Fundraising Tools | $318.00 | |
| 2025-01-02 | Kieloch Consulting | ORG | Fundraising Services | $500.00 | |
| 2025-01-02 | NGP VAN, Inc. | ORG | Credit Card Fees | $27.50 |