33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-31 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2026-01-31 | OutreachCircle Inc | ORG | Voided Transaction - Uncashed Check - Included in 600.00 payment on 01/22/2026 | $-150.00 | |
| 2026-01-31 | OutreachCircle Inc | ORG | Voided Transaction - Uncashed Check - Included in 600.00 payment on 01/22/2026 | $-150.00 | |
| 2026-01-29 | Intuit, Inc. | ORG | Payroll - See Memo Entries | $7,336.57 | |
| 2026-01-29 | Precious McKesson | IND | Payroll | $2,949.44 | |
| 2026-01-29 | Karin R Waggoner | IND | Payroll | $2,500.00 | |
| 2026-01-29 | Jose L. Flores | IND | Payroll | $2,316.77 | |
| 2026-01-29 | Ronald Rivera | IND | Payroll | $2,070.36 | |
| 2026-01-29 | Internal Revenue Service | ORG | Payroll Taxes | $1,782.32 | |
| 2026-01-29 | Nebraska Department of Revenue | ORG | Payroll Taxes | $473.50 | |
| 2026-01-26 | Family Medical Care Plan | ORG | Health Insurance | $2,332.15 | |
| 2026-01-26 | Preston Love Jr. Black Votes Matter | ORG | Venue Rental | $450.00 | |
| 2026-01-23 | The Deal LLC | ORG | Catering | $800.00 | |
| 2026-01-23 | IBEW Local 265 | ORG | Dues | $472.14 | |
| 2026-01-23 | Shirts101.com | ORG | T-Shirts | $200.00 | |
| 2026-01-22 | Omaha Sentinel Force | ORG | Security Services | $300.00 | |
| 2026-01-22 | OutreachCircle Inc | ORG | Texting Services | $150.00 | |
| 2026-01-22 | OutreachCircle Inc | ORG | Texting Services | $150.00 | |
| 2026-01-22 | OutreachCircle Inc | ORG | Texting Services | $150.00 | |
| 2026-01-21 | Omaha Sentinel Force | ORG | Security Services | $300.00 | |
| 2026-01-15 | Daryle Cox | IND | Event Music - DJ | $1,667.00 | |
| 2026-01-14 | Intuit, Inc. | ORG | Payroll - See Memo Entries | $7,429.02 | |
| 2026-01-14 | Precious McKesson | IND | Payroll | $2,963.50 | |
| 2026-01-14 | Karin R Waggoner | IND | Payroll | $2,505.00 | |
| 2026-01-14 | Jose L. Flores | IND | Payroll | $2,316.77 | |
| 2026-01-14 | Ronald Rivera | IND | Payroll | $2,148.75 | |
| 2026-01-14 | Internal Revenue Service | ORG | Payroll Taxes | $1,850.31 | |
| 2026-01-14 | Action Network | ORG | Email Services | $585.00 | |
| 2026-01-09 | Shirts101.com | ORG | T-Shirts | $666.50 | |
| 2026-01-09 | Stanley D. Jensen | IND | Refund | $25.00 | |
| 2026-01-08 | Gina Frank | IND | Reimbursement - See Memo Entry | $221.94 | |
| 2026-01-08 | Adobe | ORG | Postage | $221.94 | |
| 2026-01-07 | Family Medical Care Plan | ORG | Health Insurance | $2,332.15 |