36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $328.75 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $111.00 | |
| 2026-02-27 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2026-02-26 | Taylor Doggett | IND | Salary | $423.62 | |
| 2026-02-26 | Danielle Rose | IND | Salary | $320.01 | |
| 2026-02-26 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $196.41 | |
| 2026-02-26 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $101.61 | |
| 2026-02-23 | Shannon Taylor for VA | CCM | Contribution | Shannon Taylor | $5,000.00 |
| 2026-02-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,579.34 | |
| 2026-02-18 | Perkins Coie, LLP | ORG | Legal & Compliance Services | $15,220.07 | |
| 2026-02-18 | Black History Promotion and Education Committee Inc. | ORG | Donation | $15,000.00 | |
| 2026-02-17 | BOTC, LLC | ORG | Rent | $2,535.25 | |
| 2026-02-17 | First National Bank of Omaha | ORG | Credit Card Payment - See Below | $564.27 | |
| 2026-02-17 | Verizon Wireless | ORG | Telephone | $458.02 | |
| 2026-02-17 | Taylor Doggett | IND | Reimbursement - Parking | $22.00 | |
| 2026-02-17 | Amazon | ORG | Office Supplies | $16.20 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,663.51 | |
| 2026-02-15 | Mary S. Kuhn | IND | Refund | $202.00 | |
| 2026-02-13 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $160.22 | |
| 2026-02-12 | Taylor Doggett | IND | Salary | $423.62 | |
| 2026-02-12 | Danielle Rose | IND | Salary | $193.39 | |
| 2026-02-12 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $101.61 | |
| 2026-02-11 | Dorado Hotel | ORG | Catering, Lodging & Fundraising Expenses | $15,000.00 | |
| 2026-02-11 | Capital One | ORG | Credit Card Payment - See Below | $15,000.00 | |
| 2026-02-09 | Bluebird Technologies LLC | ORG | Text Messaging Services | $12,843.00 | |
| 2026-02-09 | Bluebird Technologies LLC | ORG | Text Messaging Services | $5,773.00 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,859.62 | |
| 2026-02-08 | Paula Casaccia | IND | Refund | $341.00 | |
| 2026-02-05 | Premier Political Compliance, Inc. | ORG | Compliance Services | $3,800.00 | |
| 2026-02-05 | Google, LLC | ORG | Subscription | $231.50 | |
| 2026-02-04 | Mothership Strategies | ORG | Fundraising Consulting Services | $35,232.00 | |
| 2026-02-04 | Mothership Strategies | ORG | Fundraising Consulting Services | $17,276.00 | |
| 2026-02-03 | Premier Fiorello Consulting | ORG | Fundraising Consulting Services | $9,500.00 | |
| 2026-02-02 | Mothership Strategies | ORG | Text Messaging Services | $5,786.54 | |
| 2026-02-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,482.24 | |
| 2026-02-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $235.12 |