21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | FIDELITY | ORG | CREDIT CARD PROCESSING FEES | $22,082.80 | |
| 2026-09-30 | FEEDBACK SOFTWARE LLC | ORG | SOFTWARE | $365.00 | |
| 2026-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $52.50 | |
| 2026-09-28 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE | ORG | PERSONNEL/BENEFITS | $616,288.00 | |
| 2026-09-28 | OFFICE OF TAX AND REVENUE | ORG | TAX PAYMENT | $168,390.00 | |
| 2026-09-28 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE | ORG | LEGAL/ACCOUNTING/RENT/ADMIN | $151,962.99 | |
| 2026-09-17 | ADVERTISING ANALYTICS LLC | ORG | RESEARCH | $125,000.00 | |
| 2026-09-17 | AVIEL MENDELSON | IND | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2026-09-17 | FIRST NATIONAL BANK OF OMAHA | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $2,395.37 | |
| 2026-09-17 | COLONIAL PARKING INC | ORG | PARKING | $1,972.24 | |
| 2026-09-17 | AVIEL MENDELSON | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $676.62 | |
| 2026-09-17 | DELTA AIRLINES | ORG | TRAVEL | $343.40 | |
| 2026-09-17 | LYFT | ORG | TRAVEL | $250.42 | |
| 2026-09-17 | TATTE BAKERY | ORG | MEETINGS/MEALS | $226.80 | |
| 2026-09-17 | OPENAI | ORG | RESEARCH/REFERENCE | $132.50 | |
| 2026-09-17 | AMAZON | ORG | OFFICE/ELECTRONICS SUPPLIES | $22.89 | |
| 2026-09-17 | UBER TECHNOLOGIES INC | ORG | TRAVEL EXPENSE | $4.37 | |
| 2026-09-17 | FIRST NATIONAL BANK OF OMAHA | ORG | BANK FEE | $0.13 | |
| 2026-09-16 | CLIPBOOK INC | ORG | RESEARCH | $20,000.00 | |
| 2026-09-09 | FEEDBACK SOFTWARE LLC | ORG | SOFTWARE | $11,000.00 | |
| 2026-09-01 | CAPITOL CROSSING I LLC | ORG | RENT | $17,882.16 |