19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-23 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-06-03 | Capital One | PAC | Credit Card Payment - See Below | $33,431.82 | |
| 2026-06-03 | Dorado Hotel | ORG | Catering, Lodging, & Fundraising Expenses | $33,431.82 | |
| 2026-06-03 | Premier Political Compliance, Inc. | ORG | Compliance Services | $736.78 | |
| 2026-05-28 | Melissa Maxfield | IND | Refund | $5,000.00 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $395.00 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2026-05-11 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $395.00 | |
| 2026-05-07 | Premier Political Compliance, Inc. | ORG | Compliance Services | $740.00 | |
| 2026-05-04 | Dorado Hotel | ORG | Catering, Lodging, & Fundraising Expenses | $68,215.28 | |
| 2026-05-04 | Capital One | PAC | Credit Card Payment - See Below | $68,215.28 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2026-04-22 | First National Bank of Omaha | ORG | Credit Card Payment - See Below | $2,854.00 | |
| 2026-04-22 | JetBlue Airways | ORG | Travel | $2,854.00 | |
| 2026-04-20 | Capital One | PAC | Credit Card Payment - See Below | $858.75 | |
| 2026-04-20 | Carts 4 You | ORG | Equipment Rental | $858.75 | |
| 2026-04-13 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-04-08 | Premier Political Compliance, Inc. | ORG | Compliance Services | $1,068.41 |