47 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-15 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $10,872.86 | |
| 2025-12-14 | Actblue | ORG | Merchant Fees | $19.75 | |
| 2025-12-07 | Actblue | ORG | Merchant Fees | $1,925.64 | |
| 2025-12-03 | Thrive Strategies | ORG | Fundraising Expenses | $499.75 | |
| 2025-12-01 | Arthur Gastelum | IND | Contribution Refund | $500.00 | |
| 2025-12-01 | Actblue | ORG | Merchant Fees | $39.50 | |
| 2025-11-23 | Actblue | ORG | Merchant Fees | $98.75 | |
| 2025-11-06 | First National Bank of Omaha | ORG | Credit Card Payment - See Memo Itemization | $349.83 | |
| 2025-11-06 | LA Floralista | ORG | Fundraising Event Expenses | $349.83 | |
| 2025-10-31 | ALEX PADILLA FOR SENATE | CCM | Transfer | ALEX PADILLA | $178,408.08 |
| 2025-10-31 | Defend the Dream | ORG | Transfer | $74,978.87 | |
| 2025-10-31 | DSCC | PTY | Transfer | $25,822.52 | |
| 2025-10-31 | Trinity Executive Solutions | ORG | Security | $3,500.00 | |
| 2025-10-30 | First National Bank of Omaha | ORG | Credit Card Payment - See Memo Itemization | $1,124.87 | |
| 2025-10-30 | United Airlines | ORG | Airfare | $438.48 | |
| 2025-10-30 | United Airlines | ORG | Airfare | $368.48 | |
| 2025-10-30 | United Airlines | ORG | Airfare | $317.91 | |
| 2025-10-24 | DSCC | PTY | Transfer | $2,841.42 | |
| 2025-10-22 | Actblue | ORG | Merchant Fees | $79.00 | |
| 2025-10-21 | Chris Larsen | IND | Contribution Refund | $3,200.00 | |
| 2025-10-17 | Bertolina & Barnato, Inc. | ORG | Fundraising Expenses | $1,235.52 | |
| 2025-10-16 | Actblue | ORG | Merchant Fees | $138.25 | |
| 2025-10-15 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $1,568.70 | |
| 2025-10-08 | Actblue | ORG | Merchant Fees | $404.88 | |
| 2025-10-03 | Actblue | ORG | Merchant Fees | $661.04 | |
| 2025-10-02 | Thrive Strategies | ORG | Fundraising Expenses | $1,371.15 | |
| 2025-10-01 | Actblue | ORG | Merchant Fees | $7,005.80 | |
| 2025-09-30 | ALEX PADILLA FOR SENATE | CCM | Transfer | ALEX PADILLA | $168,437.75 |
| 2025-09-30 | Defend the Dream | ORG | Transfer | $79,746.46 | |
| 2025-09-25 | Joseph W. Waz Jr | IND | Fundraising Event Expenses. | $1,382.50 | |
| 2025-09-25 | Cynthia Telles | IND | Fundraising Event Expenses. | $1,382.50 | |
| 2025-09-21 | Actblue | ORG | Merchant Fees | $2,719.58 | |
| 2025-09-16 | Premiere Valet Services, Inc. | ORG | Fundraising Expenses | $1,575.00 | |
| 2025-09-14 | Actblue | ORG | Merchant Fees | $1,046.75 | |
| 2025-09-11 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $1,454.10 | |
| 2025-09-07 | Actblue | ORG | Merchant Fees | $355.50 | |
| 2025-08-31 | Actblue | ORG | Merchant Fees | $2,739.34 | |
| 2025-08-24 | Actblue | ORG | Merchant Fees | $948.00 | |
| 2025-08-21 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $993.10 | |
| 2025-08-21 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $307.50 | |
| 2025-08-17 | Actblue | ORG | Merchant Fees | $246.88 | |
| 2025-08-10 | Actblue | ORG | Merchant Fees | $158.00 | |
| 2025-08-05 | Actblue | ORG | Merchant Fees | $88.88 | |
| 2025-07-31 | Actblue | ORG | Merchant Fees | $88.88 | |
| 2025-07-23 | Actblue | ORG | Merchant Fees | $197.50 | |
| 2025-07-20 | Actblue | ORG | Merchant Fees | $120.49 | |
| 2025-07-08 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $2,716.30 |