73 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-08-27 | American Express | ORG | Credit Card Payment - See Memo Entries | $2,492.91 | |
| 2025-08-27 | American Express | ORG | Credit Card Payment - See Memo Entries | $2,144.67 | |
| 2025-08-27 | Bellagio | ORG | Lodging | $837.06 | |
| 2025-08-27 | Egencia | ORG | Transportation | $333.60 | |
| 2025-08-27 | Cape Cod Resort and Conference Center | ORG | Lodging | $319.31 | |
| 2025-08-27 | Cape Cod Resort and Conference Center | ORG | Lodging | $319.31 | |
| 2025-08-27 | Hilton Hotels - Corporate | ORG | Lodging | $264.37 | |
| 2025-08-27 | Priceline | ORG | Lodging | $243.53 | |
| 2025-08-27 | Priceline | ORG | Lodging | $227.45 | |
| 2025-08-27 | American Express | ORG | Interest | $181.50 | |
| 2025-08-27 | American Airlines | ORG | Transportation | $149.31 | |
| 2025-08-27 | Omaha Airport Authority | ORG | Parking | $128.00 | |
| 2025-08-27 | Etsy | ORG | Office Supplies | $119.39 | |
| 2025-08-27 | Amalgamated Bank | ORG | Bank Fee | $114.75 | |
| 2025-08-27 | Mail Chimp | ORG | Software | $106.00 | |
| 2025-08-27 | Omaha Airport Authority | ORG | Parking | $96.00 | |
| 2025-08-27 | Uber | ORG | Transportation | $82.52 | |
| 2025-08-27 | Uber | ORG | Transportation | $80.53 | |
| 2025-08-27 | Amazon | ORG | Office Equipment | $78.98 | |
| 2025-08-27 | Omaha Airport Authority | ORG | Parking | $75.00 | |
| 2025-08-27 | Hilton Hotels - Corporate | ORG | Food | $70.46 | |
| 2025-08-27 | National Democratic Club | ORG | Membership Dues/Food | $70.00 | |
| 2025-08-27 | American Airlines | ORG | Transportation | $45.29 | |
| 2025-08-27 | American Airlines | ORG | Transportation | $45.00 | |
| 2025-08-27 | American Airlines | ORG | Transportation | $45.00 | |
| 2025-08-27 | Uber | ORG | Transportation | $43.16 | |
| 2025-08-27 | Hilton Hotels - Corporate | ORG | Food | $40.76 | |
| 2025-08-27 | Uber | ORG | Transportation | $39.22 | |
| 2025-08-27 | Uber | ORG | Transportation | $38.67 | |
| 2025-08-27 | Uber | ORG | Transportation | $35.35 | |
| 2025-08-27 | Uber | ORG | Transportation | $35.31 | |
| 2025-08-27 | Uber | ORG | Transportation | $30.92 | |
| 2025-08-27 | Uber | ORG | Transportation | $26.18 | |
| 2025-08-27 | Bellagio | ORG | Food | $25.59 | |
| 2025-08-27 | Uber | ORG | Transportation | $24.40 | |
| 2025-08-27 | Uber | ORG | Transportation | $24.17 | |
| 2025-08-27 | Uber | ORG | Transportation | $23.16 | |
| 2025-08-27 | Uber | ORG | Transportation | $23.10 | |
| 2025-08-27 | Uber | ORG | Transportation | $20.62 | |
| 2025-08-27 | Uber | ORG | Transportation | $20.55 | |
| 2025-08-27 | Uber | ORG | Transportation | $15.83 | |
| 2025-08-27 | Uber | ORG | Transportation | $13.10 | |
| 2025-08-27 | Uber | ORG | Transportation | $12.92 | |
| 2025-08-27 | Uber | ORG | Transportation | $12.55 | |
| 2025-08-27 | Uber | ORG | Transportation | $12.12 | |
| 2025-08-27 | Uber | ORG | Transportation | $10.00 | |
| 2025-08-27 | National Democratic Club | ORG | Membership Dues/Food | $10.00 | |
| 2025-08-27 | Cape Cod Resort and Conference Center | ORG | Fee | $2.50 | |
| 2025-08-20 | Democratic National Committee | COM | Travel | $1,517.20 | |
| 2025-08-19 | American Express | ORG | Credit Card Payment - See Memo Entries | $2,202.75 | |
| 2025-08-19 | American Express | ORG | Credit Card Payment - See Memo Entries | $2,170.97 | |
| 2025-08-19 | American Airlines | ORG | Transportation | $1,360.48 | |
| 2025-08-19 | American Airlines | ORG | Transportation | $849.00 | |
| 2025-08-19 | American Airlines | ORG | Transportation | $394.19 | |
| 2025-08-19 | United Airlines | ORG | Transportation | $345.49 | |
| 2025-08-19 | Egencia | ORG | Transportation | $325.57 | |
| 2025-08-19 | Egencia | ORG | Transportation | $260.81 | |
| 2025-08-19 | Mail Chimp | ORG | Software | $106.00 | |
| 2025-08-19 | National Democratic Club | ORG | Membership Dues/Food | $70.00 | |
| 2025-08-19 | Amazon | ORG | Office Equipment | $69.94 | |
| 2025-08-19 | Amazon | ORG | Office Supplies | $63.46 | |
| 2025-08-19 | Egencia | ORG | Booking Fee | $10.00 | |
| 2025-08-19 | National Democratic Club | ORG | Membership Dues/Food | $10.00 | |
| 2025-08-19 | Egencia | ORG | Booking Fee | $10.00 | |
| 2025-08-19 | Hilton Hotels - Corporate | ORG | Food | $3.97 | |
| 2025-08-19 | Egencia | ORG | Booking Fee | $2.00 | |
| 2025-08-11 | Paychex | ORG | Payroll Processing Fee | $21.20 | |
| 2025-08-04 | Sandler Reiff Lamb Rosenstein & Birkenstock, P.C. | ORG | Legal Services | $8,349.82 | |
| 2025-08-04 | Erynn Fernandez | IND | Travel | $1,268.93 | |
| 2025-08-01 | Adam Casey Design | ORG | Graphic Design Services | $2,500.00 | |
| 2025-08-01 | Erynn Fernandez | IND | Travel | $1,270.00 | |
| 2025-08-01 | Adam Casey Design | ORG | Graphic Design Services | $350.00 |