123 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-22 | LEADING SOUTH DAKOTA PAC | PAC | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $600.00 | |
| 2024-11-19 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $40.30 | |
| 2024-11-18 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2024-11-18 | CROSBY OTTENHOFF GROUP | ORG | DELIVERY SERVICE | $78.80 | |
| 2024-11-15 | CHARTER FIRST | ORG | TRAVEL | $10,400.33 | |
| 2024-11-15 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $1,153.53 | |
| 2024-11-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $1,000.32 | |
| 2024-11-15 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $182.35 | |
| 2024-11-15 | A&B BUSINESS SOLUTIONS | ORG | OFFICE SUPPLIES | $119.48 | |
| 2024-11-14 | ADVANCED AVIATION TEAM | ORG | TRAVEL | $41,753.00 | |
| 2024-11-14 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $141.56 | |
| 2024-11-14 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $20.00 | |
| 2024-11-13 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $80.30 | |
| 2024-11-12 | PAULA DUKES | IND | FOOD / BEVERAGE | $1,260.64 | |
| 2024-11-12 | MINERO MEXICAN GRILL | ORG | FOOD / BEVERAGE | $752.64 | |
| 2024-11-12 | KROGER | ORG | FOOD / BEVERAGE | $508.00 | |
| 2024-11-12 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $24.60 | |
| 2024-11-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $30,761.65 | |
| 2024-11-08 | UNITED AIRLINES | ORG | TRAVEL | $8,110.75 | |
| 2024-11-08 | DELTA AIRLINES | ORG | TRAVEL | $5,488.33 | |
| 2024-11-08 | US BANK VISA | ORG | CREDIT CARD PAYMENT | $4,954.06 | |
| 2024-11-08 | NEW YORK PALACE | ORG | TRAVEL | $4,422.66 | |
| 2024-11-08 | HELLS KITCHEN | ORG | CATERING / FACILITY RENTAL | $3,000.00 | |
| 2024-11-08 | CORCORAN CATERERS | ORG | CATERING | $2,506.72 | |
| 2024-11-08 | AMERICAN AIRLINES | ORG | TRAVEL | $2,271.50 | |
| 2024-11-08 | MORRIE'S | ORG | CATERING / FACILITY RENTAL | $1,900.29 | |
| 2024-11-08 | CHARLIE PALMER STEAK LAS VEGAS | ORG | CATERING / FACILITY RENTAL | $1,575.68 | |
| 2024-11-08 | ARISTOTLE INTERNATIONAL INC | ORG | DATABASE SERVICES | $1,237.50 | |
| 2024-11-08 | SMITH & WOLLENSKY | ORG | CATERING / FACILITY RENTAL | $976.33 | |
| 2024-11-08 | VENETIAN RESORT HOTEL | ORG | TRAVEL | $695.75 | |
| 2024-11-08 | MASTRO'S STEAKHOUSE | ORG | FOOD / BEVERAGE | $340.70 | |
| 2024-11-08 | AMTRAK | ORG | TRAVEL | $338.00 | |
| 2024-11-08 | LYFT | ORG | TRAVEL | $261.82 | |
| 2024-11-08 | UBER TECHNOLOGIES | ORG | TRAVEL | $252.90 | |
| 2024-11-08 | ENTERPRISE CAR RENTAL | ORG | TRAVEL | $247.16 | |
| 2024-11-08 | GIBSONS BAR & STEAKHOUSE | ORG | FOOD / BEVERAGE | $132.20 | |
| 2024-11-08 | THE GATEWAY LOUNGE | ORG | FOOD / BEVERAGE | $121.46 | |
| 2024-11-08 | FEDEX | ORG | DELIVERY SERVICE | $120.10 | |
| 2024-11-08 | ROUNDHOUSE BREW PUB | ORG | FOOD / BEVERAGE | $85.22 | |
| 2024-11-08 | ROYAL SONESTA | ORG | TRAVEL | $80.73 | |
| 2024-11-08 | CALL YOUR MOTHER | ORG | CATERING | $77.40 | |
| 2024-11-08 | 22TEN | ORG | FOOD / BEVERAGE | $70.82 | |
| 2024-11-08 | PAPA WOODY'S | ORG | FOOD / BEVERAGE | $64.61 | |
| 2024-11-08 | MCDONALD'S | ORG | FOOD / BEVERAGE | $60.94 | |
| 2024-11-08 | STARBUCKS | ORG | FOOD / BEVERAGE | $50.00 | |
| 2024-11-08 | SIOUX FALLS REGIONAL AIRPORT | ORG | TRAVEL | $46.00 | |
| 2024-11-06 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $20.30 | |
| 2024-11-05 | AMERICAN EXPRESS | ORG | CTBN TO COMMITTEE VIA CREDIT CARD; PAID ON 12/11/2024 | $10,000.00 | |
| 2024-11-05 | TEAM RICK SCOTT | PAC | CTBN TO COMMITTEE VIA CREDIT CARD; PAID ON 12/11/2024 | $5,000.00 | |
| 2024-11-05 | JOSH HAWLEY FOR SENATE | CCM | CTBN TO COMMITTEE VIA CREDIT CARD; PAID ON 12/11/2024 | JOSH HAWLEY | $5,000.00 |
| 2024-11-04 | JOHN CURTIS FOR UTAH | CCM | CONTRIBUTION TO COMMITTEE | JOHN CURTIS | $5,000.00 |
| 2024-11-04 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2024-11-04 | GARNET SOLUTIONS | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-11-01 | RIZZO DUKES GROUP | ORG | FUNDRAISING CONSULTING | $25,775.00 | |
| 2024-11-01 | CHECK FRAUD | ORG | CHECK FRAUD | $5,949.00 | |
| 2024-11-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,210.00 | |
| 2024-10-31 | CHARTER FIRST | ORG | TRAVEL | $16,535.00 | |
| 2024-10-31 | NICOLE A WEYERS | IND | PAYROLL | $1,323.96 | |
| 2024-10-31 | CHARLES SCHWAB & CO INC | ORG | BANK SERVICE CHARGES | $923.28 | |
| 2024-10-31 | ROBIN LONG | IND | PAYROLL | $415.58 | |
| 2024-10-31 | RYAN NELSON | IND | PAYROLL | $76.96 | |
| 2024-10-31 | SOUTH DAKOTA STATE TREASURER | ORG | PAYROLL TAXES | $13.41 | |
| 2024-10-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $80.30 | |
| 2024-10-28 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $20.00 | |
| 2024-10-25 | SUTTON BAY LLC | ORG | TRAVEL | $23,196.89 | |
| 2024-10-25 | CHARTER FIRST | ORG | TRAVEL | $5,065.40 | |
| 2024-10-25 | CHARTER FIRST | ORG | TRAVEL | $4,244.50 | |
| 2024-10-25 | PAULA DUKES | IND | TRAVEL | $984.51 | |
| 2024-10-25 | DELTA AIRLINES | ORG | TRAVEL | $681.44 | |
| 2024-10-25 | UBER TECHNOLOGIES | ORG | TRAVEL | $271.07 | |
| 2024-10-25 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $36.68 | |
| 2024-10-21 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $200.30 | |
| 2024-10-18 | CHARTER FIRST | ORG | TRAVEL | $12,573.75 | |
| 2024-10-18 | ADVANCED AVIATION TEAM | ORG | TRAVEL | $10,678.80 | |
| 2024-10-18 | CHARTER FIRST | ORG | TRAVEL | $10,637.57 | |
| 2024-10-18 | JANICE CAIN STATIONERY LLC | ORG | DONOR MEMENTOS | $5,949.00 | |
| 2024-10-18 | FEDEX CORPORATION | ORG | TRAVEL | $2,277.00 | |
| 2024-10-16 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $100.30 | |
| 2024-10-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $1,000.34 | |
| 2024-10-11 | JAMES DERDERIAN | IND | REFUND OF CONTRIBUTION | $2,500.00 | |
| 2024-10-10 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $80.60 | |
| 2024-10-09 | RYAN NELSON | IND | TRAVEL | $1,563.38 | |
| 2024-10-09 | VENETIAN RESORT HOTEL | ORG | TRAVEL | $1,563.38 | |
| 2024-10-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $12,852.16 | |
| 2024-10-08 | THE BROADMOOR | ORG | TRAVEL | $4,654.27 | |
| 2024-10-08 | US BANK VISA | ORG | CREDIT CARD PAYMENT | $3,213.36 | |
| 2024-10-08 | AMERICAN AIRLINES | ORG | TRAVEL | $2,169.44 | |
| 2024-10-08 | MORRIE'S | ORG | CATERING / FACILITY RENTAL | $2,006.97 | |
| 2024-10-08 | GRAND AMERICA HOTEL | ORG | TRAVEL | $1,659.06 | |
| 2024-10-08 | MARRIOTT | ORG | TRAVEL | $1,568.50 | |
| 2024-10-08 | UNITED AIRLINES | ORG | TRAVEL | $1,013.37 | |
| 2024-10-08 | PARKER BISTRO | ORG | FOOD / BEVERAGE | $359.09 | |
| 2024-10-08 | ROYAL SONESTA | ORG | TRAVEL | $342.16 | |
| 2024-10-08 | VENETIAN RESORT HOTEL | ORG | TRAVEL | $327.67 | |
| 2024-10-08 | RARE STEAKHOUSE & TAVERN | ORG | FOOD / BEVERAGE | $231.73 | |
| 2024-10-08 | LET IT FLY | ORG | FOOD / BEVERAGE | $220.60 | |
| 2024-10-08 | CRAWFORD'S BAR & GRILL | ORG | FOOD / BEVERAGE | $206.34 | |
| 2024-10-08 | INCA'S MEXICAN RESTAURANT | ORG | FOOD / BEVERAGE | $186.89 | |
| 2024-10-08 | FEDEX | ORG | POSTAGE AND DELIVERY | $148.13 | |
| 2024-10-08 | 22TEN | ORG | FOOD / BEVERAGE | $147.92 | |
| 2024-10-08 | DELTA AIRLINES | ORG | TRAVEL | $135.00 | |
| 2024-10-08 | THE GATEWAY LOUNGE | ORG | FOOD / BEVERAGE | $99.25 | |
| 2024-10-08 | UBER TECHNOLOGIES | ORG | TRAVEL | $84.57 | |
| 2024-10-08 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $80.60 | |
| 2024-10-08 | CIRCLE K | ORG | TRAVEL | $78.16 | |
| 2024-10-08 | CAFE FILI | ORG | FOOD / BEVERAGE | $46.80 | |
| 2024-10-08 | LYFT | ORG | TRAVEL | $33.70 | |
| 2024-10-08 | MINNEHAHA COUNTRY CLUB | ORG | FOOD / BEVERAGE | $30.67 | |
| 2024-10-08 | UBER TECHNOLOGIES | ORG | TRAVEL | $16.10 | |
| 2024-10-08 | STARBUCKS | ORG | FOOD / BEVERAGE | $7.96 | |
| 2024-10-08 | CHARLIE PALMER STEAKHOUSE | ORG | CREDIT: FOOD / BEVERAGE | $-578.43 | |
| 2024-10-04 | ADVANCED AVIATION TEAM | ORG | TRAVEL | $27,620.00 | |
| 2024-10-04 | A&B BUSINESS SOLUTIONS | ORG | OFFICE SUPPLIES | $119.48 | |
| 2024-10-02 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2024-10-02 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / POSTAGE / DELIVERY | $2,581.32 | |
| 2024-10-02 | GARNET SOLUTIONS | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-10-02 | VENETIAN RESORT HOTEL | ORG | FOOD / BEVERAGE | $639.06 | |
| 2024-10-02 | RYAN NELSON | IND | FOOD / BEVERAGE | $639.06 | |
| 2024-10-02 | 401 CONSTITUTION AVE PARTNERS LLC | ORG | RENT | $400.00 | |
| 2024-10-01 | MORAN FOR KANSAS | CCM | CONTRIBUTION TO COMMITTEE | JERRY MORAN | $5,000.00 |
| 2024-10-01 | MORAN FOR KANSAS | CCM | CONTRIBUTION TO COMMITTEE | JERRY MORAN | $5,000.00 |
| 2024-10-01 | FEDEX CORPORATION | ORG | TRAVEL | $1,727.96 | |
| 2024-10-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,210.00 |