146 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | DSCC | PTY | Federal Contribution | $80,000.00 | |
| 2025-12-31 | COOPER VICTORY FUND | PAC | Federal Contribution | $5,000.00 | |
| 2025-12-30 | Jon Ossoff For Senate | CCM | Federal Contribution | T. OSSOFF | $5,000.00 |
| 2025-12-30 | Jon Ossoff For Senate | CCM | Federal Contribution | T. OSSOFF | $2,500.00 |
| 2025-12-30 | First National Bank Of Omaha | ORG | Credit Card Payment - See Memo Itemization Below | $1,640.48 | |
| 2025-12-30 | Amtrak | ORG | Travel Expenses | $676.00 | |
| 2025-12-30 | JetBlue | ORG | Airfare | $230.68 | |
| 2025-12-30 | Hotels.Com | ORG | Lodging | $185.16 | |
| 2025-12-30 | Amtrak | ORG | Travel Expenses | $185.00 | |
| 2025-12-30 | American Airlines | ORG | Airfare | $158.48 | |
| 2025-12-30 | American Airlines | ORG | Airfare | $113.48 | |
| 2025-12-30 | JetBlue | ORG | Travel Expenses | $49.00 | |
| 2025-12-30 | Lyft | ORG | Travel Expenses | $42.68 | |
| 2025-12-30 | Jon Ossoff For Senate | CCM | Check not negotiated - Original Check Date: 6/17/25 | T. OSSOFF | $-2,500.00 |
| 2025-12-30 | Jon Ossoff For Senate | CCM | Check not negotiated - Original Check Date: 6/17/25 | T. OSSOFF | $-2,500.00 |
| 2025-12-22 | Bertolina & Barnato, Inc. | ORG | Campaign Consulting Fees | $7,000.00 | |
| 2025-12-21 | Actblue | ORG | Merchant Fees | $197.50 | |
| 2025-12-18 | Senator Mark Kelly Legal Defense Fund | CCM | IRC 527 Contribution | $10,000.00 | |
| 2025-12-18 | Senator Slotkin Legal Defense Fund | ORG | IRC 527 Contribution | $10,000.00 | |
| 2025-12-15 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $24.48 | |
| 2025-12-04 | NGP VAN | ORG | Database Services | $315.00 | |
| 2025-12-01 | Thrive Strategies | ORG | Fundraising and Media Consulting Fee | $7,000.00 | |
| 2025-12-01 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $6,500.00 | |
| 2025-12-01 | Aisle 518 Strategies LLC | ORG | Digital Fundraising | $5,000.00 | |
| 2025-12-01 | SGR Consulting, LLC | ORG | Fundraising Consulting Fee | $5,000.00 | |
| 2025-11-28 | Amalgamated Analysis Activity | ORG | Bank Fees | $32.00 | |
| 2025-11-26 | CHC BOLD PAC | PAC | Federal Contribution | $5,000.00 | |
| 2025-11-24 | United Airlines | ORG | Airfare | $168.50 | |
| 2025-11-24 | First National Bank Of Omaha | ORG | Credit Card Payment - See Memo Itemization Below | $168.50 | |
| 2025-11-24 | First National Bank Of Omaha | ORG | Credit Card Payment - No Memo Itemization | $40.80 | |
| 2025-11-21 | DSCC | PTY | Federal Contribution | $10,000.00 | |
| 2025-11-10 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $6,500.00 | |
| 2025-11-06 | SGR Consulting, LLC | ORG | Fundraising Consulting Fee | $5,000.00 | |
| 2025-11-05 | Thrive Strategies | ORG | Fundraising and Media Consulting Fee | $7,108.69 | |
| 2025-11-05 | Bertolina & Barnato, Inc. | ORG | Campaign Consulting Fees | $7,000.00 | |
| 2025-11-05 | Aisle 518 Strategies LLC | ORG | Digital Fundraising | $5,000.00 | |
| 2025-10-30 | First National Bank Of Omaha | ORG | Credit Card Payment - See Memo Itemization Below | $4,957.53 | |
| 2025-10-30 | Corcoran Caterers Inc | ORG | Food & Beverage Expenses | $4,429.43 | |
| 2025-10-30 | First National Bank Of Omaha | ORG | Credit Card Payment - See Memo Itemization Below | $2,194.52 | |
| 2025-10-30 | Mi Vida | ORG | Fundraising Expenses | $2,186.52 | |
| 2025-10-30 | Cellar.Com | ORG | Food & Beverage Expenses | $464.04 | |
| 2025-10-30 | Lyft | ORG | Travel Expenses | $10.10 | |
| 2025-10-30 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2025-10-30 | Amazon.Com, Inc. | ORG | Credit | $-19.82 | |
| 2025-10-29 | Amalgamated Analysis Activity | ORG | Bank Fees | $63.00 | |
| 2025-10-20 | Actblue | ORG | Merchant Fees | $19.75 | |
| 2025-10-16 | Senator Schiff Legal Defense Fund | ORG | IRC 527 Contribution | $10,000.00 | |
| 2025-10-15 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $8.72 | |
| 2025-10-13 | WomenCount PAC | PAC | Federal Contribution Made | $2,500.00 | |
| 2025-10-10 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $6,500.00 | |
| 2025-10-07 | Aisle 518 Strategies LLC | ORG | Digital Fundraising | $5,000.00 | |
| 2025-10-03 | First National Bank Of Omaha | ORG | Credit Card Payment - See Memo Itemization Below | $4,118.98 | |
| 2025-10-03 | First National Bank Of Omaha | ORG | Credit Card Payment - See Memo Itemization Below | $2,889.53 | |
| 2025-10-03 | Mi Vida | ORG | Fundraising Expenses | $2,186.50 | |
| 2025-10-03 | Keswick Hall And Golf Club | ORG | Fundraising Event Expenses | $917.59 | |
| 2025-10-03 | Southwest Airlines | ORG | Travel Expenses | $782.95 | |
| 2025-10-03 | Southwest Airlines | ORG | Travel Expenses | $646.48 | |
| 2025-10-03 | United Airlines | ORG | Airfare | $548.48 | |
| 2025-10-03 | United Airlines | ORG | Airfare | $453.48 | |
| 2025-10-03 | United Airlines | ORG | Airfare | $448.48 | |
| 2025-10-03 | United Airlines | ORG | Airfare | $448.48 | |
| 2025-10-03 | Priceline.Com LLC | ORG | Travel Expenses | $295.97 | |
| 2025-10-03 | United Airlines | ORG | Airfare | $177.39 | |
| 2025-10-03 | Couples Limousines | ORG | Car Service | $175.00 | |
| 2025-10-03 | Couples Limousines | ORG | Car Service | $165.00 | |
| 2025-10-03 | United Airlines | ORG | Airfare | $155.86 | |
| 2025-10-03 | SIXT Rent A Car Fort Lauderdale Int Airport | ORG | Travel Expenses | $136.39 | |
| 2025-10-03 | Southwest Airlines | ORG | Travel Expenses | $50.01 | |
| 2025-10-03 | United Airlines | ORG | Travel Expenses | $50.00 | |
| 2025-10-03 | Keswick Hall And Golf Club | ORG | Fundraising Event Expenses | $9.89 | |
| 2025-10-03 | Uber Technologies Inc. | ORG | Travel Expenses | $7.04 | |
| 2025-10-03 | Southwest Airlines | ORG | Credit | $-646.48 | |
| 2025-10-02 | Thrive Strategies | ORG | Fundraising and Media Consulting Fee | $7,000.00 | |
| 2025-10-02 | Bertolina & Barnato, Inc. | ORG | Campaign Consulting Fees | $7,000.00 | |
| 2025-10-01 | Actblue | ORG | Merchant Fees | $19.75 | |
| 2025-09-29 | SGR Consulting, LLC | ORG | Fundraising Consulting Fee | $6,120.80 | |
| 2025-09-29 | Actblue | ORG | Merchant Fees | $39.50 | |
| 2025-09-26 | Amalgamated Analysis Activity | ORG | Bank Fees | $50.00 | |
| 2025-09-25 | CHRIS PAPPAS FOR SENATE | CCM | Federal Contribution | CHRIS PAPPAS | $5,000.00 |
| 2025-09-24 | The Reed Committee | CCM | Federal Contribution | JOHN REED | $5,000.00 |
| 2025-09-24 | Friends Of Mark Warner | CCM | Federal Contribution | MARK WARNER | $5,000.00 |
| 2025-09-24 | Jeff Merkley For Oregon | CCM | Federal Contribution | JEFFREY MERKLEY | $5,000.00 |
| 2025-09-24 | THE MARKEY COMMITTEE | CCM | Federal Contribution | EDWARD MARKEY | $5,000.00 |
| 2025-09-24 | Adam Gray For Congress | CCM | Federal Contribution | Adam Gray | $2,500.00 |
| 2025-09-24 | DAVE MIN FOR CONGRESS | CCM | Federal Contribution | DAVE MIN | $2,500.00 |
| 2025-09-24 | George Whitesides For Congress | CCM | Federal Contribution | GEORGE WHITESIDES | $2,500.00 |
| 2025-09-24 | PEOPLE FOR BEN | CCM | Federal Contribution | BEN LUJAN | $2,500.00 |
| 2025-09-24 | Hickenlooper For Colorado | CCM | Federal Contribution | JOHN HICKENLOOPER | $2,500.00 |
| 2025-09-24 | DEREK TRAN FOR CONGRESS | CCM | Federal Contribution | DEREK TRAN | $2,500.00 |
| 2025-09-22 | Actblue | ORG | Merchant Fees | $296.25 | |
| 2025-09-15 | Keswick Hall And Golf Club | ORG | Fundraising Event | $9,242.68 | |
| 2025-09-11 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $3,234.20 | |
| 2025-09-11 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $8.45 | |
| 2025-09-10 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $6,500.00 | |
| 2025-09-07 | Actblue | ORG | Merchant Fees | $98.75 | |
| 2025-09-04 | Aisle 518 Strategies LLC | ORG | Digital Fundraising | $5,000.00 | |
| 2025-09-03 | Bertolina & Barnato, Inc. | ORG | Campaign Consulting Fees | $14,000.00 | |
| 2025-09-03 | SGR Consulting, LLC | ORG | Fundraising Consulting Fee | $5,000.00 | |
| 2025-09-03 | NGP VAN | ORG | Database Services | $315.00 | |
| 2025-09-02 | Thrive Strategies | ORG | Fundraising and Media Consulting Fee | $7,000.00 | |
| 2025-09-02 | Alexandra Stiles | IND | Reimbursement - See Memo Itemization Below | $178.85 | |
| 2025-09-02 | Amtrak | ORG | Travel Expenses | $156.00 | |
| 2025-08-31 | First National Bank Of Omaha | ORG | Check Not Negogiated. Original Check Date: 03/07/2025. Credit card balance was paid off in the subse | $-107.81 | |
| 2025-08-31 | First National Bank Of Omaha | ORG | Check Not Negogiated. Original Check Date: 03/07/2025. Credit card balance was paid off in the subse | $-362.09 | |
| 2025-08-28 | Amalgamated Analysis Activity | ORG | Bank Fees | $98.00 | |
| 2025-08-25 | SGR Consulting, LLC | ORG | Fundraising Consulting Fee | $5,000.00 | |
| 2025-08-25 | First National Bank Of Omaha | ORG | Credit Card Payment - See Memo Itemization Below | $4,078.01 | |
| 2025-08-25 | First National Bank Of Omaha | ORG | Credit Card Payment - See Memo Itemization Below | $1,744.50 | |
| 2025-08-25 | Prestige Car Services | ORG | Travel Expenses | $943.84 | |
| 2025-08-25 | Hotels.Com | ORG | Lodging | $896.64 | |
| 2025-08-25 | Prestige Car Services | ORG | Travel Expenses | $874.20 | |
| 2025-08-25 | Delta Airlines | ORG | Airfare | $768.97 | |
| 2025-08-25 | SIXT Rent A Car Fort Lauderdale Int Airport | ORG | Travel Expenses | $412.14 | |
| 2025-08-25 | Delta Airlines | ORG | Airfare | $374.48 | |
| 2025-08-25 | Dana Wharf Sportfishing & Whale Watching | ORG | Fundraising Expense | $338.00 | |
| 2025-08-25 | Hertz | ORG | Travel Expenses | $325.14 | |
| 2025-08-25 | Amtrak | ORG | Travel Expenses | $212.00 | |
| 2025-08-25 | Uber Technologies Inc. | ORG | Travel Expenses | $72.62 | |
| 2025-08-25 | Uber Technologies Inc. | ORG | Travel Expenses | $46.98 | |
| 2025-08-25 | Delta Airlines | ORG | Travel Expenses | $29.99 | |
| 2025-08-25 | Prestige Car Services | ORG | Travel Expenses | $21.57 | |
| 2025-08-25 | Amazon.Com, Inc. | ORG | Office Expenses | $19.82 | |
| 2025-08-25 | Priceline.Com LLC | ORG | Travel Expenses | $18.00 | |
| 2025-08-25 | Uber Technologies Inc. | ORG | Travel Expenses | $10.89 | |
| 2025-08-24 | Actblue | ORG | Merchant Fees | $138.25 | |
| 2025-08-20 | Thrive Strategies | ORG | Fundraising and Media Consulting Fee | $7,000.00 | |
| 2025-08-15 | Friends Of Sherrod Brown | CCM | Federal Contribution | Sherrod Brown | $5,000.00 |
| 2025-08-15 | Friends Of Sherrod Brown | CCM | Federal Contribution | Sherrod Brown | $5,000.00 |
| 2025-08-12 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $6,500.00 | |
| 2025-08-11 | Keswick Hall And Golf Club | ORG | Fundraising Event | $2,991.34 | |
| 2025-08-05 | Aisle 518 Strategies LLC | ORG | Digital Fundraising | $5,000.00 | |
| 2025-08-05 | First National Bank Of Omaha | ORG | Credit Card Payment - See Memo Itemization Below | $271.05 | |
| 2025-08-05 | Graze Craze | ORG | Food & Beverage Expenses | $244.00 | |
| 2025-08-01 | SGR Consulting, LLC | ORG | Fundraising Consulting Fee | $5,000.00 | |
| 2025-07-29 | Amalgamated Analysis Activity | ORG | Bank Fees | $48.00 | |
| 2025-07-28 | COOPER FOR NORTH CAROLINA | CCM | Federal Contribution | ROY COOPER | $5,000.00 |
| 2025-07-28 | COOPER FOR NORTH CAROLINA | CCM | Federal Contribution | ROY COOPER | $5,000.00 |
| 2025-07-27 | Actblue | ORG | Merchant Fees | $98.75 | |
| 2025-07-20 | Actblue | ORG | Merchant Fees | $39.50 | |
| 2025-07-13 | Actblue | ORG | Merchant Fees | $19.75 | |
| 2025-07-08 | Aisle 518 Strategies LLC | ORG | Digital Fundraising | $5,000.00 | |
| 2025-07-08 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $100.40 | |
| 2025-07-06 | Actblue | ORG | Merchant Fees | $19.75 | |
| 2025-07-03 | Bertolina & Barnato, Inc. | ORG | Campaign Consulting Fees | $7,000.00 | |
| 2025-07-03 | Thrive Strategies | ORG | Fundraising and Media Consulting Fee | $7,000.00 | |
| 2025-07-01 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $6,500.00 |