103 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $369,600.00 |
| 2025-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $1,159.00 | |
| 2025-12-30 | The Kauffman Group | ORG | Travel | $10,000.00 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $151.25 | |
| 2025-12-30 | Stripe | ORG | Merchant Fees | $129.51 | |
| 2025-12-30 | JSTREETPAC | PAC | Merchant Fees | $5.80 | |
| 2025-12-29 | Intuit Market | ORG | Software | $79.50 | |
| 2025-12-28 | Democracy Engine LLC | ORG | Merchant Fees | $410.61 | |
| 2025-12-28 | Democracy Engine LLC | ORG | Merchant Fees | $395.03 | |
| 2025-12-28 | Democracy Engine LLC | ORG | Merchant Fees | $280.30 | |
| 2025-12-28 | Democracy Engine LLC | ORG | Merchant Fees | $140.30 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2025-12-28 | Democracy Engine LLC | ORG | Merchant Fees | $40.15 | |
| 2025-12-26 | Josh Kramer | IND | Reimbursement - See Below if Itemized | $363.66 | |
| 2025-12-23 | Stripe | ORG | Merchant Fees | $65.73 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fees | $1,491.15 | |
| 2025-12-18 | Stripe | ORG | Merchant Fees | $37.01 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fees | $4,479.33 | |
| 2025-12-11 | JSTREETPAC | PAC | Merchant Fees | $5.00 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fees | $3,741.66 | |
| 2025-12-04 | The Kauffman Group | ORG | Fundraising Consulting | $26,000.00 | |
| 2025-12-04 | Left Coast Strategies Inc | ORG | Fundraising Consulting | $9,500.00 | |
| 2025-12-04 | JBW Consulting LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2025-12-04 | Bellwether Strategies | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-12-04 | Amalgamated Bank | ORG | Bank Fees | $-0.01 | |
| 2025-11-30 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $310,000.00 |
| 2025-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $829.50 | |
| 2025-11-28 | Josh Kramer | IND | Reimbursement - See Below if Itemized | $1,922.88 | |
| 2025-11-28 | Parking Pros CA | ORG | Travel | $1,125.00 | |
| 2025-11-28 | American Airlines | ORG | Travel | $783.48 | |
| 2025-11-28 | Intuit Market | ORG | Software | $79.50 | |
| 2025-11-26 | The Kauffman Group | ORG | Travel | $3,417.31 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $118.00 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Merchant Fees | $3,647.91 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Merchant Fees | $4,944.52 | |
| 2025-11-14 | Josh Kramer | IND | Reimbursement - See Below if Itemized | $578.21 | |
| 2025-11-14 | United Airlines | ORG | Travel | $350.96 | |
| 2025-11-14 | Uber | ORG | Travel | $205.98 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Merchant Fees | $3,867.08 | |
| 2025-11-05 | The Kauffman Group | ORG | Fundraising Consulting | $26,000.00 | |
| 2025-11-05 | Left Coast Strategies Inc | ORG | Fundraising Consulting | $9,500.00 | |
| 2025-11-05 | JBW Consulting LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2025-11-05 | Bellwether Strategies | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Merchant Fees | $884.81 | |
| 2025-10-31 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $350,000.00 |
| 2025-10-31 | AMERICA WORKS FEDERAL PAC | PAC | Joint Fundraising Transfer | $30,000.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $3,497.77 | |
| 2025-10-30 | The Kauffman Group | ORG | Travel | $3,258.54 | |
| 2025-10-30 | The Kauffman Group | ORG | Travel | $1,098.78 | |
| 2025-10-30 | Josh Kramer | IND | Reimbursement - See Below if Itemized | $1,030.73 | |
| 2025-10-30 | United Airlines | ORG | Travel | $773.92 | |
| 2025-10-30 | The Kauffman Group | ORG | Catering | $254.48 | |
| 2025-10-30 | Uber | ORG | Travel | $241.12 | |
| 2025-10-30 | The Kauffman Group | ORG | Supporter Gifts | $185.47 | |
| 2025-10-30 | The Kauffman Group | ORG | Software | $21.19 | |
| 2025-10-30 | The Kauffman Group | ORG | Meals | $13.12 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $168.50 | |
| 2025-10-27 | Intuit Market | ORG | Software | $79.50 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $3,638.57 | |
| 2025-10-23 | Democracy Engine LLC | ORG | Merchant Fees | $1.83 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fees | $3,758.67 | |
| 2025-10-15 | Driftwood Catering | ORG | Catering | $5,639.66 | |
| 2025-10-09 | The Kauffman Group | ORG | Fundraising Consulting | $26,000.00 | |
| 2025-10-09 | Left Coast Strategies Inc | ORG | Fundraising Consulting | $9,500.00 | |
| 2025-10-09 | Bellwether Strategies | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-10-09 | Josh Kramer | IND | Reimbursement - See Below if Itemized | $6,776.11 | |
| 2025-10-09 | ActBlue Technical Services | ORG | Merchant Fees | $4,892.09 | |
| 2025-10-09 | JBW Consulting LLC | ORG | Fundraising Consulting | $4,500.00 | |
| 2025-10-09 | United Airlines | ORG | Travel | $3,621.12 | |
| 2025-10-09 | Umass Club | ORG | Facility Rental | $1,721.20 | |
| 2025-10-09 | Delta Airlines | ORG | Postage | $1,285.44 | |
| 2025-10-09 | JSTREETPAC | PAC | Merchant Fees | $175.00 | |
| 2025-10-09 | Uber | ORG | Travel | $148.35 | |
| 2025-10-08 | Bellwether Strategies | ORG | Fundraising Consulting | $7,483.87 | |
| 2025-10-08 | Acuity Politics LLC | ORG | Compliance Services | $3,062.50 | |
| 2025-10-08 | NGP VAN, Inc. | ORG | Software | $1,335.60 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $938.13 | |
| 2025-09-30 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $230,000.00 |
| 2025-09-30 | Left Coast Strategies Inc | ORG | Fundraising Consulting | $4,750.00 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $2,318.66 | |
| 2025-09-29 | Intuit Market | ORG | Software | $79.50 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Fees | $3,366.21 | |
| 2025-09-26 | DSCC | PTY | Joint Fundraising Transfer | $165,000.00 | |
| 2025-09-26 | The Kauffman Group | ORG | Fundraising Consulting | $17,032.26 | |
| 2025-09-26 | JBW Consulting LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2025-09-26 | Josh Kramer | IND | Reimbursement - See Below if Itemized | $2,399.87 | |
| 2025-09-26 | The Kauffman Group | ORG | Travel | $1,512.17 | |
| 2025-09-26 | American Airlines | ORG | Travel | $1,337.07 | |
| 2025-09-26 | Umass Club | ORG | Facility Rental | $1,000.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $64.00 | |
| 2025-09-22 | Ohio Democratic Party | PTY | Joint Fundraising Transfer | $450,000.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $4,243.51 | |
| 2025-09-19 | LEAGUE OF CONSERVATION VOTERS ACTION FUND | PAC | Fundraising Services | $50.00 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $3,551.05 | |
| 2025-09-12 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $975,000.00 |
| 2025-09-12 | AMERICA WORKS FEDERAL PAC | PAC | Joint Fundraising Transfer | $65,000.00 | |
| 2025-09-11 | JSTREETPAC | PAC | Merchant Fees | $5.00 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $2,674.15 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $3,002.00 | |
| 2025-08-28 | JSTREETPAC | PAC | Merchant Fees | $10.00 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fees | $29,234.90 | |
| 2025-08-21 | JSTREETPAC | PAC | Merchant Fees | $748.60 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Merchant Fees | $22,704.60 |