70 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $739.32 | |
| 2025-08-31 | James Schulz | IND | Refund | $17.50 | |
| 2025-08-31 | Bumperactive.com | ORG | Voided Transaction - Original Disbursement Date 06/12/2025 | $-3,000.00 | |
| 2025-08-29 | ADP | ORG | Payroll - See Memo Entries | $9,755.62 | |
| 2025-08-29 | ADP | ORG | Payroll Taxes | $2,952.26 | |
| 2025-08-29 | Ethan Lipka | IND | Payroll | $2,840.97 | |
| 2025-08-29 | Travis P. Larson | IND | Payroll | $2,401.29 | |
| 2025-08-29 | Kyle Berryman | IND | Payroll | $2,266.49 | |
| 2025-08-29 | Aaron Lurin | IND | Payroll | $1,603.50 | |
| 2025-08-29 | Arianna A Lopez | IND | Payroll | $643.37 | |
| 2025-08-28 | Staging Solutions Inc. | ORG | Audio/Visual Equipment, Event Production Services | $70,000.00 | |
| 2025-08-27 | Game Plan Strategies LLC | ORG | Strategy Consulting | $6,000.00 | |
| 2025-08-26 | Crowned One Consulting | ORG | Fundraising Consulting | $5,000.00 | |
| 2025-08-26 | Texas Campaigns, LLC | ORG | Fundraising Consulting | $3,050.00 | |
| 2025-08-26 | TASC | ORG | COBRA | $169.74 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,057.62 | |
| 2025-08-21 | EveryAction Inc | ORG | Software | $11,432.85 | |
| 2025-08-21 | Sonesta International Hotels | ORG | Facility Rental | $10,000.00 | |
| 2025-08-21 | EveryAction Inc | ORG | Software | $7,515.30 | |
| 2025-08-21 | EveryAction Inc | ORG | Software | $4,301.94 | |
| 2025-08-21 | EveryAction Inc | ORG | Software | $3,917.55 | |
| 2025-08-21 | EveryAction Inc | ORG | Software | $3,917.55 | |
| 2025-08-21 | EveryAction Inc | ORG | Software | $3,917.55 | |
| 2025-08-21 | EveryAction Inc | ORG | Software | $2,917.55 | |
| 2025-08-20 | Triptych Strategies | ORG | Fundraising Consulting | $6,500.00 | |
| 2025-08-20 | Guestbooker | ORG | Travel | $1,652.09 | |
| 2025-08-20 | Kenneth Morgan-Aguilera For US Congress | CCM | Refund of payment received for Voter File Access. | $1,100.00 | |
| 2025-08-20 | Print Mail Pro | ORG | Printing | $629.18 | |
| 2025-08-20 | Bumperactive.com | ORG | Printing and Mailing Promotional Items | $231.20 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $6,280.77 | |
| 2025-08-17 | Duncan Howatt | IND | Refund | $100.00 | |
| 2025-08-17 | Duncan Howatt | IND | Refund | $100.00 | |
| 2025-08-17 | Peggy Stitzenberg | IND | Refund | $25.00 | |
| 2025-08-17 | Peggy Stitzenberg | IND | Refund | $25.00 | |
| 2025-08-17 | Peggy Stitzenberg | IND | Refund | $25.00 | |
| 2025-08-17 | Peggy Stitzenberg | IND | Refund | $25.00 | |
| 2025-08-17 | Jacklyn Leila Arroyo | IND | Refund | $1.12 | |
| 2025-08-15 | ADP | ORG | Payroll - See Memo Entries | $10,193.56 | |
| 2025-08-15 | ADP | ORG | Payroll Taxes | $3,101.25 | |
| 2025-08-15 | Ethan Lipka | IND | Payroll | $2,840.99 | |
| 2025-08-15 | Travis P. Larson | IND | Payroll | $2,401.29 | |
| 2025-08-15 | Kyle Berryman | IND | Payroll | $2,266.49 | |
| 2025-08-15 | Aaron Lurin | IND | Payroll | $2,105.69 | |
| 2025-08-15 | Arianna A Lopez | IND | Payroll | $579.10 | |
| 2025-08-14 | Bumperactive.com | ORG | Printing and Mailing Promotional Items | $37,485.50 | |
| 2025-08-14 | Texas Democratic Party Non-Federal Account | ORG | Transfer of Non-Federal Receipt - | $207.00 | |
| 2025-08-13 | Designer Graphics | ORG | Printing - Non Federal | $11,422.98 | |
| 2025-08-13 | Speakeasy Political | ORG | Fundraising Consulting | $8,500.00 | |
| 2025-08-12 | Triptych Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2025-08-11 | Mantra Media Group | ORG | Fundraising Consulting | $135,000.00 | |
| 2025-08-11 | Triptych Strategies | ORG | Fundraising Consulting | $20,000.00 | |
| 2025-08-11 | Grassroots Nation LLC | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $15,565.24 | |
| 2025-08-08 | Triptych Strategies | ORG | Fundraising Consulting | $25,000.00 | |
| 2025-08-07 | Bluebird Strategies | ORG | Fundraising Consulting | $7,500.00 | |
| 2025-08-06 | Triptych Strategies | ORG | Fundraising Consulting | $5,000.00 | |
| 2025-08-05 | Beam Dental Group | ORG | Health Insurance | $510.13 | |
| 2025-08-04 | Blue Cross Blue Shield | ORG | Health Insurance | $5,673.20 | |
| 2025-08-04 | Game Plan Strategies LLC | ORG | Strategy Consulting | $2,000.00 | |
| 2025-08-04 | Blue Cross Blue Shield | ORG | Health Insurance | $1,134.64 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $862.58 | |
| 2025-08-02 | First National Bank of Omaha | ORG | Credit Card Payment - See Memo Entries | $2,479.92 | |
| 2025-08-02 | Libra Labs | ORG | Software | $1,500.00 | |
| 2025-08-02 | Phoneburner | ORG | Autodialer | $343.47 | |
| 2025-08-02 | Phoneburner | ORG | Autodialer | $343.47 | |
| 2025-08-02 | Dialpad | ORG | Software | $149.07 | |
| 2025-08-02 | Mail Chimp | ORG | Software | $143.91 | |
| 2025-08-02 | U.S. Postal Service | ORG | Postage | $74.46 | |
| 2025-08-02 | First National Bank of Omaha | ORG | Credit Card Payment - See Memo Entries | $74.46 |