218 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $320,000.00 |
| 2026-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $8,426.83 | |
| 2026-09-30 | Kimberly A Kauffman | IND | Catering | $1,306.34 | |
| 2026-09-30 | JSTREETPAC | PAC | Merchant Fees | $17.38 | |
| 2026-09-29 | Ohio Democratic Party | PTY | Joint Fundraising Transfer | $500,000.00 | |
| 2026-09-29 | ActBlue Technical Services | ORG | Merchant Fees | $2,877.43 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fees | $511.96 | |
| 2026-09-28 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $155,000.00 |
| 2026-09-28 | GPS Operations Inc | ORG | Security Services | $14,600.00 | |
| 2026-09-28 | GPS Operations Inc | ORG | Security Services | $4,150.00 | |
| 2026-09-28 | ActBlue Technical Services | ORG | Merchant Fees | $2,917.36 | |
| 2026-09-28 | Becky Michael | IND | Contribution Refund | $250.00 | |
| 2026-09-28 | Intuit Market | ORG | Software | $90.10 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Merchant Fees | $5,635.88 | |
| 2026-09-26 | Mary James Lipinsky | IND | Catering | $1,200.00 | |
| 2026-09-25 | Ohio Democratic Party | PTY | Joint Fundraising Transfer | $400,000.00 | |
| 2026-09-24 | ActBlue Technical Services | ORG | Merchant Fees | $1,494.08 | |
| 2026-09-24 | JSTREETPAC | PAC | Merchant Fees | $132.52 | |
| 2026-09-23 | ActBlue Technical Services | ORG | Merchant Fees | $3,034.69 | |
| 2026-09-23 | Democracy Engine LLC | ORG | Merchant Fees | $100.06 | |
| 2026-09-22 | Joseph S Kanfer | IND | Contribution Refund | $38,500.00 | |
| 2026-09-22 | ActBlue Technical Services | ORG | Merchant Fees | $2,366.13 | |
| 2026-09-21 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $600,000.00 |
| 2026-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $1,631.86 | |
| 2026-09-21 | Bonnie Hagerman | IND | Contribution Refund | $250.00 | |
| 2026-09-21 | Leslie Carothers | IND | Contribution Refund | $250.00 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Merchant Fees | $6,017.31 | |
| 2026-09-18 | Nicholaus Rericha | IND | Catering | $1,370.94 | |
| 2026-09-18 | JSTREETPAC | PAC | Merchant Fees | $112.90 | |
| 2026-09-18 | Democracy Engine LLC | ORG | Merchant Fees | $100.05 | |
| 2026-09-17 | Kenneth Ziffren | IND | Contribution Refund | $5,000.00 | |
| 2026-09-17 | ActBlue Technical Services | ORG | Merchant Fees | $2,383.73 | |
| 2026-09-17 | Democracy Engine LLC | ORG | Merchant Fees | $197.80 | |
| 2026-09-16 | Melony Lewis | IND | Contribution Refund | $10,000.00 | |
| 2026-09-16 | Deepak Kamra | IND | Catering/Parking | $6,373.00 | |
| 2026-09-16 | ActBlue Technical Services | ORG | Merchant Fees | $1,935.68 | |
| 2026-09-16 | People For Pavan Parikh | COM | Permissible Under the Act. Facility Rental/Catering. | $1,378.92 | |
| 2026-09-16 | Michele D Disbro | IND | Contribution Refund | $250.00 | |
| 2026-09-15 | Concentric Advisors, Inc | ORG | Security Services | $13,480.47 | |
| 2026-09-15 | The Kauffman Group | ORG | Travel | $3,897.18 | |
| 2026-09-15 | ActBlue Technical Services | ORG | Merchant Fees | $2,506.22 | |
| 2026-09-15 | The Youngstown Playhouse | ORG | Facility Rental | $1,250.00 | |
| 2026-09-14 | Thomas Newman | IND | Contribution Refund | $14,662.00 | |
| 2026-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $1,956.08 | |
| 2026-09-14 | Allison Chapman | IND | Contribution Refund | $300.00 | |
| 2026-09-14 | Democracy Engine LLC | ORG | Merchant Fees | $168.77 | |
| 2026-09-13 | ActBlue Technical Services | ORG | Merchant Fees | $4,021.14 | |
| 2026-09-11 | The Kauffman Group | ORG | Fundraising Consulting | $13,000.00 | |
| 2026-09-11 | Left Coast Strategies Inc | ORG | Fundraising Consulting | $9,500.00 | |
| 2026-09-11 | Kramer Strategies LLC | ORG | Travel | $9,066.82 | |
| 2026-09-11 | JBW Consulting LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2026-09-11 | The Kauffman Group | ORG | Catering | $7,772.77 | |
| 2026-09-11 | Acuity Politics LLC | ORG | Compliance Services | $7,500.00 | |
| 2026-09-11 | The Kauffman Group | ORG | Travel | $7,257.97 | |
| 2026-09-11 | Concentric Advisors | ORG | Security Services | $6,857.38 | |
| 2026-09-11 | Private Eyes Inc | ORG | Security Services | $2,712.32 | |
| 2026-09-11 | Lycurgus Group LLC | ORG | Security Services | $1,750.00 | |
| 2026-09-10 | Private Eyes Inc | ORG | Security Services | $12,396.28 | |
| 2026-09-10 | Private Eyes Inc | ORG | Security Services | $6,731.57 | |
| 2026-09-10 | Private Eyes Inc | ORG | Security Services | $6,177.65 | |
| 2026-09-10 | Private Eyes Inc | ORG | Security Services | $3,860.50 | |
| 2026-09-10 | ActBlue Technical Services | ORG | Merchant Fees | $1,802.43 | |
| 2026-09-10 | ActBlue Technical Services | ORG | Merchant Fees | $1,789.06 | |
| 2026-09-10 | Democracy Engine LLC | ORG | Merchant Fees | $1,170.20 | |
| 2026-09-10 | Hyun Bin Cho | IND | Mileage Reimbursement | $721.38 | |
| 2026-09-10 | Regen Stahl | IND | Mileage Reimbursement | $645.25 | |
| 2026-09-10 | Carli Frey | IND | Mileage Reimbursement | $491.55 | |
| 2026-09-10 | Isabel Bryer | IND | Per Diem | $175.00 | |
| 2026-09-10 | Hyun Bin Cho | IND | Per Diem | $175.00 | |
| 2026-09-10 | Isabel Bryer | IND | Mileage Reimbursement | $163.85 | |
| 2026-09-10 | Regen Stahl | IND | Per Diem | $140.00 | |
| 2026-09-10 | Carli Frey | IND | Per Diem | $140.00 | |
| 2026-09-10 | JSTREETPAC | PAC | Merchant Fees | $57.30 | |
| 2026-09-10 | Democracy Engine LLC | ORG | Merchant Fees | $20.05 | |
| 2026-09-08 | ActBlue Technical Services | ORG | Merchant Fees | $2,432.27 | |
| 2026-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $304.17 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Merchant Fees | $1,357.72 | |
| 2026-09-04 | American Express | ORG | Credit Card Payment - See Below If Itemized | $29,722.13 | |
| 2026-09-04 | Bellwether Strategies | ORG | Fundraising Consulting | $8,000.00 | |
| 2026-09-04 | U.S. Postal Service | ORG | Postage | $5,462.75 | |
| 2026-09-04 | Sinclair Community College | ORG | Facility Rental | $5,378.56 | |
| 2026-09-04 | Tissot Solutions LLC | ORG | Printing | $3,424.28 | |
| 2026-09-04 | JazJordan Inc. | ORG | Event Sponsorship | $2,500.00 | |
| 2026-09-04 | Athenaeum Hotel | ORG | Travel | $1,550.84 | |
| 2026-09-04 | Switchboard Communications LLC | ORG | Text Messaging Services | $1,353.31 | |
| 2026-09-04 | United Airlines | ORG | Travel | $1,129.40 | |
| 2026-09-04 | United Airlines | ORG | Travel | $1,129.40 | |
| 2026-09-04 | Cleveland Field Kitchen | ORG | Catering | $1,005.60 | |
| 2026-09-04 | Maumee Bay Brewing | ORG | Catering/Facility Rental | $821.74 | |
| 2026-09-04 | Premium Parking | ORG | Fundraising Event Expense | $617.94 | |
| 2026-09-04 | United Airlines | ORG | Travel | $553.41 | |
| 2026-09-04 | United Airlines | ORG | Travel | $553.41 | |
| 2026-09-04 | Great Lakes Valet LLC | ORG | Parking | $487.50 | |
| 2026-09-04 | Great Lakes Valet LLC | ORG | Parking | $487.50 | |
| 2026-09-04 | Cleveland Field Kitchen | ORG | Catering | $450.00 | |
| 2026-09-04 | Holiday Inn | ORG | Travel | $398.00 | |
| 2026-09-04 | Velocity Direct | ORG | Printing | $393.88 | |
| 2026-09-04 | Velocity Direct | ORG | Printing | $326.33 | |
| 2026-09-04 | Embers Restaurant | ORG | Meals | $323.94 | |
| 2026-09-04 | Velocity Direct | ORG | Printing | $318.31 | |
| 2026-09-04 | Kroger | ORG | Event Supplies | $292.89 | |
| 2026-09-04 | Velocity Direct | ORG | Printing | $286.25 | |
| 2026-09-04 | Kroger | ORG | Event Supplies | $108.60 | |
| 2026-09-03 | ActBlue Technical Services | ORG | Merchant Fees | $1,724.25 | |
| 2026-09-03 | Democracy Engine LLC | ORG | Merchant Fees | $494.95 | |
| 2026-09-03 | JSTREETPAC | PAC | Merchant Fees | $44.00 | |
| 2026-09-02 | ActBlue Technical Services | ORG | Merchant Fees | $2,607.88 | |
| 2026-09-02 | Kipper V Tew | IND | Catering | $676.81 | |
| 2026-09-01 | ActBlue Technical Services | ORG | Merchant Fees | $3,120.56 | |
| 2026-08-31 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $600,000.00 |
| 2026-08-31 | DSCC | PTY | Joint Fundraising Transfer | $300,000.00 | |
| 2026-08-31 | Maureen Hood | IND | Catering | $2,890.00 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $2,097.52 | |
| 2026-08-31 | Katherine Lahti | IND | Contribution Refund | $1,000.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $274.03 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Merchant Fees | $3,840.49 | |
| 2026-08-30 | Sal Piazza | IND | Contribution Refund | $1,000.00 | |
| 2026-08-28 | JSTREETPAC | PAC | Merchant Fees | $730.90 | |
| 2026-08-27 | BAC POLITICAL EDUCATION FUND | PAC | Returned Funds | $115,000.00 | |
| 2026-08-27 | ActBlue Technical Services | ORG | Merchant Fees | $2,253.55 | |
| 2026-08-27 | Democracy Engine LLC | ORG | Merchant Fees | $698.24 | |
| 2026-08-27 | Intuit Market | ORG | Software | $90.10 | |
| 2026-08-26 | ActBlue Technical Services | ORG | Merchant Fees | $2,401.07 | |
| 2026-08-25 | ActBlue Technical Services | ORG | Merchant Fees | $2,558.67 | |
| 2026-08-24 | Ohio Democratic Party | PTY | Joint Fundraising Transfer | $580,000.00 | |
| 2026-08-24 | AMERICA WORKS FEDERAL PAC | PAC | Joint Fundraising Transfer | $43,000.00 | |
| 2026-08-24 | ActBlue Technical Services | ORG | Merchant Fees | $1,132.71 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Merchant Fees | $3,252.08 | |
| 2026-08-21 | The Kauffman Group | ORG | Travel | $3,169.55 | |
| 2026-08-21 | The Kauffman Group | ORG | Catering | $2,946.85 | |
| 2026-08-21 | ActBlue Technical Services | ORG | Merchant Fees | $1,147.75 | |
| 2026-08-21 | The Kauffman Group | ORG | Travel | $726.80 | |
| 2026-08-21 | Anjuli Mahajan | IND | Facility Rental | $626.80 | |
| 2026-08-21 | Kramer Strategies LLC | ORG | Travel | $566.03 | |
| 2026-08-21 | Madhura Kulkarni | IND | Catering | $441.60 | |
| 2026-08-21 | Dotty Shaffer | IND | Catering | $189.26 | |
| 2026-08-20 | ActBlue Technical Services | ORG | Merchant Fees | $1,430.58 | |
| 2026-08-20 | Democracy Engine LLC | ORG | Merchant Fees | $503.66 | |
| 2026-08-18 | ActBlue Technical Services | ORG | Merchant Fees | $1,404.66 | |
| 2026-08-18 | ActBlue Technical Services | ORG | Merchant Fees | $962.92 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Merchant Fees | $1,860.10 | |
| 2026-08-14 | Bellwether Strategies | ORG | Fundraising Consulting | $8,000.00 | |
| 2026-08-14 | ActBlue Technical Services | ORG | Merchant Fees | $776.19 | |
| 2026-08-14 | JSTREETPAC | PAC | Merchant Fees | $306.79 | |
| 2026-08-13 | ActBlue Technical Services | ORG | Merchant Fees | $491.01 | |
| 2026-08-13 | Democracy Engine LLC | ORG | Merchant Fees | $477.75 | |
| 2026-08-12 | ActBlue Technical Services | ORG | Merchant Fees | $1,297.64 | |
| 2026-08-11 | ActBlue Technical Services | ORG | Merchant Fees | $8,289.11 | |
| 2026-08-11 | Kerry Fitzgerald Tarbet | IND | Catering | $1,852.74 | |
| 2026-08-10 | Regen Stahl | IND | Reimbursement - See Below If Itemized | $2,038.10 | |
| 2026-08-10 | Butcher And The Brewer | ORG | Catering | $1,995.00 | |
| 2026-08-10 | Hyun Bin Cho | IND | Mileage Reimbursement | $785.18 | |
| 2026-08-10 | Regen Stahl | IND | Mileage Reimbursement | $551.73 | |
| 2026-08-10 | Regen Stahl | IND | Mileage Reimbursement | $367.58 | |
| 2026-08-10 | Hyun Bin Cho | IND | Mileage Reimbursement | $253.75 | |
| 2026-08-10 | Hyun Bin Cho | IND | Per Diem | $175.00 | |
| 2026-08-10 | Regen Stahl | IND | Per Diem | $140.00 | |
| 2026-08-10 | Regen Stahl | IND | Per Diem | $70.00 | |
| 2026-08-10 | Hyun Bin Cho | IND | Per Diem | $70.00 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Merchant Fees | $2,191.98 | |
| 2026-08-07 | The Kauffman Group | ORG | Fundraising Consulting | $13,000.00 | |
| 2026-08-07 | ActBlue Technical Services | ORG | Merchant Fees | $1,846.90 | |
| 2026-08-07 | JSTREETPAC | PAC | Merchant Fees | $525.10 | |
| 2026-08-06 | ActBlue Technical Services | ORG | Merchant Fees | $1,734.16 | |
| 2026-08-06 | Democracy Engine LLC | ORG | Merchant Fees | $712.50 | |
| 2026-08-06 | Democracy Engine LLC | ORG | Merchant Fees | $273.32 | |
| 2026-08-04 | Left Coast Strategies Inc | ORG | Fundraising Consulting | $9,500.00 | |
| 2026-08-04 | JBW Consulting LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2026-08-04 | Acuity Politics LLC | ORG | Compliance Services | $7,509.57 | |
| 2026-08-04 | Acuity Politics LLC | ORG | Compliance Services | $7,509.57 | |
| 2026-08-04 | Acuity Politics LLC | ORG | Compliance Services | $6,500.00 | |
| 2026-08-04 | The Kauffman Group | ORG | Travel | $2,556.84 | |
| 2026-08-04 | ActBlue Technical Services | ORG | Merchant Fees | $1,286.02 | |
| 2026-08-04 | Donato Consulting | ORG | Travel | $1,279.21 | |
| 2026-08-04 | ActBlue Technical Services | ORG | Merchant Fees | $944.87 | |
| 2026-08-04 | Russel Falck | IND | Contribution Refund | $500.00 | |
| 2026-08-04 | Barbara Carlson | IND | Contribution Refund | $250.00 | |
| 2026-08-04 | Switchboard Communications LLC | ORG | Text Messaging Services | $127.86 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Merchant Fees | $1,240.21 | |
| 2026-07-31 | FRIENDS OF SHERROD BROWN | CCM | Joint Fundraising Transfer | Sherrod Brown | $530,000.00 |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $2,303.49 | |
| 2026-07-31 | Hudson & Essex | ORG | Catering | $2,184.10 | |
| 2026-07-31 | Rachel Berger | IND | Reimbursement - See Below If Itemized | $2,184.10 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $1,089.97 | |
| 2026-07-31 | JSTREETPAC | PAC | Merchant Fees | $35.00 | |
| 2026-07-30 | ActBlue Technical Services | ORG | Merchant Fees | $2,902.50 | |
| 2026-07-30 | Carol N Mcilwain | IND | Contribution Refund | $500.00 | |
| 2026-07-30 | Democracy Engine LLC | ORG | Merchant Fees | $396.65 | |
| 2026-07-29 | The Kauffman Group | ORG | Travel | $5,501.84 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $235.41 | |
| 2026-07-29 | Switchboard Communications LLC | ORG | Text Messaging Services | $122.69 | |
| 2026-07-27 | Intuit Market | ORG | Software | $79.50 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Merchant Fees | $7,324.06 | |
| 2026-07-23 | Democracy Engine LLC | ORG | Merchant Fees | $397.10 | |
| 2026-07-22 | American Express | ORG | Credit Card Payment - See Below If Itemized | $4,143.35 | |
| 2026-07-22 | Southwest Airlines | ORG | Travel | $1,836.19 | |
| 2026-07-22 | Velocity Direct | ORG | Printing | $495.52 | |
| 2026-07-22 | Westin Hotels & Resorts | ORG | Travel | $493.24 | |
| 2026-07-22 | Quill LLC | ORG | Office Supplies | $237.62 | |
| 2026-07-22 | Giant Eagle | ORG | Fundraising Event Supplies | $218.14 | |
| 2026-07-22 | Doubletree | ORG | Travel | $212.36 | |
| 2026-07-22 | Nob Hill Inn | ORG | Travel | $206.05 | |
| 2026-07-22 | United Airlines | ORG | Travel | $69.86 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Merchant Fees | $8,359.91 | |
| 2026-07-16 | Al J Berger | IND | Catering | $500.00 | |
| 2026-07-16 | Deb Ubry | IND | Catering | $500.00 | |
| 2026-07-16 | Rachel Berger | IND | Catering | $190.00 | |
| 2026-07-15 | The Kauffman Group | ORG | Fundraising Consulting | $13,000.00 | |
| 2026-07-15 | Kramer Strategies LLC | ORG | Travel | $3,914.01 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Merchant Fees | $4,922.52 | |
| 2026-07-10 | Left Coast Strategies Inc | ORG | Fundraising Consulting | $9,500.00 | |
| 2026-07-10 | JBW Consulting LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2026-07-10 | The Kauffman Group | ORG | Travel | $2,939.25 | |
| 2026-07-09 | Donato Consulting | ORG | Fundraising Consulting | $18,500.00 | |
| 2026-07-09 | JSTREETPAC | PAC | Merchant Fees | $44.08 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Merchant Fees | $1,034.37 | |
| 2026-07-02 | Bellwether Strategies | ORG | Fundraising Consulting | $8,000.00 | |
| 2026-07-02 | Kramer Strategies LLC | ORG | Travel | $919.84 |