66 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-29 | Comcast | ORG | Utilities | $558.61 | |
| 2025-08-28 | Shaun Crombie | IND | Salary | $1,705.91 | |
| 2025-08-28 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $867.85 | |
| 2025-08-28 | Taylor Doggett | IND | Salary | $325.07 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $308.25 | |
| 2025-08-28 | Danielle Rose | IND | Salary | $226.41 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $111.00 | |
| 2025-08-28 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $107.47 | |
| 2025-08-24 | Billi Mathias | IND | Refund | $3,300.00 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,508.90 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $393.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $335.00 | |
| 2025-08-24 | Stephen Edwards | IND | Refund | $296.00 | |
| 2025-08-24 | Billi Mathias | IND | Refund | $290.00 | |
| 2025-08-24 | Carol Henry | IND | Refund | $284.00 | |
| 2025-08-18 | Matrix/MG Trust Company, LLC | ORG | Retirement Plan | $300.00 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,620.98 | |
| 2025-08-17 | Carol Henry | IND | Refund | $673.00 | |
| 2025-08-17 | Joel Koppelman | IND | Refund | $285.00 | |
| 2025-08-17 | Joseph McDonald | IND | Refund | $279.00 | |
| 2025-08-17 | Joel Koppelman | IND | Refund | $260.00 | |
| 2025-08-17 | Guy Wescott | IND | Refund | $99.00 | |
| 2025-08-14 | Perkins Coie, LLP | ORG | Legal & Compliance Services | $8,410.10 | |
| 2025-08-14 | Shaun Crombie | IND | Salary | $1,705.91 | |
| 2025-08-14 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $861.31 | |
| 2025-08-14 | Taylor Doggett | IND | Salary | $325.06 | |
| 2025-08-14 | Danielle Rose | IND | Salary | $203.53 | |
| 2025-08-14 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $107.47 | |
| 2025-08-11 | BOTC, LLC | ORG | Rent | $1,900.80 | |
| 2025-08-11 | Matrix/MG Trust Company, LLC | ORG | Retirement Plan | $686.13 | |
| 2025-08-11 | First National Bank of Omaha | ORG | Credit Card Payment - See Below | $431.39 | |
| 2025-08-11 | Verizon Wireless | ORG | Telephone | $341.34 | |
| 2025-08-11 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2025-08-11 | First National Bank of Omaha | ORG | Credit Card Payment - See Below | $106.00 | |
| 2025-08-11 | Zoom Video Communications, Inc. | ORG | Subscription | $90.05 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,265.77 | |
| 2025-08-10 | Mary Gaskill | IND | Refund | $398.00 | |
| 2025-08-10 | Nancy White | IND | Refund | $75.00 | |
| 2025-08-10 | Jeng Shih | IND | Refund | $40.00 | |
| 2025-08-08 | TD Card Services | ORG | Credit Card Payment - See Below | $431.42 | |
| 2025-08-08 | Verizon Wireless | ORG | Telephone | $341.37 | |
| 2025-08-08 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2025-08-08 | TD Card Services | ORG | Credit Card Payment - See Below | $106.00 | |
| 2025-08-08 | Zoom Video Communications, Inc. | ORG | Subscription | $90.05 | |
| 2025-08-07 | Mothership Strategies | ORG | Digital Consulting Services | $48,669.00 | |
| 2025-08-07 | NGP VAN, Inc. | ORG | Software | $1,285.52 | |
| 2025-08-06 | Mothership Strategies | ORG | List Acquisition & Text Messaging Services | $429,000.00 | |
| 2025-08-06 | Premier Political Compliance, Inc. | ORG | Compliance Services | $3,800.00 | |
| 2025-08-05 | Google, LLC | ORG | Email Services & Digital Storage | $231.50 | |
| 2025-08-04 | Mothership Strategies | ORG | Digital Consulting Services | $68,223.00 | |
| 2025-08-04 | Premier Fiorello Consulting | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2025-08-04 | The Bill Keating Committee | CCM | Contribution | William Keating | $2,000.00 |
| 2025-08-04 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $43.48 | |
| 2025-08-04 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $20.90 | |
| 2025-08-04 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $0.59 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,524.27 | |
| 2025-08-03 | Don Shardlow | IND | Refund | $412.00 | |
| 2025-08-03 | Nancy White | IND | Refund | $35.00 | |
| 2025-08-03 | Jayne Grimes | IND | Refund | $15.00 | |
| 2025-08-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,736.24 | |
| 2025-08-01 | Genevieve Stoudt | IND | Refund | $325.00 | |
| 2025-08-01 | Matrix/MG Trust Company, LLC | ORG | Retirement Plan | $300.00 | |
| 2025-08-01 | Holly Hollingsworth | IND | Refund | $111.00 | |
| 2025-08-01 | Michael Cortese | IND | Refund | $30.00 | |
| 2025-08-01 | Jean Duffy | IND | Refund | $9.00 | |
| 2025-08-01 | Cecil Mitchell | IND | Refund | $5.00 |