58 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-01-31 | Winred Technical Services, LLC | ORG | Credit card processing fees | $258.04 | |
| 2024-01-30 | Winred Technical Services, LLC | ORG | Credit card processing fees | $93.87 | |
| 2024-01-29 | Lithium Logistics Group | ORG | Event consulting services | $9,187.50 | |
| 2024-01-29 | Winred Technical Services, LLC | ORG | Credit card processing fees | $1.97 | |
| 2024-01-26 | ADP, Inc | ORG | FEA Payroll | $5,879.25 | |
| 2024-01-26 | ADP, Inc | ORG | FEA Payroll taxes | $3,586.25 | |
| 2024-01-26 | DAVID W. HANN | IND | FEA Payroll | $2,693.92 | |
| 2024-01-26 | Internal Revenue Service | ORG | FEA Payroll taxes | $2,594.41 | |
| 2024-01-26 | Ronald Huettl | IND | FEA Payroll | $2,236.02 | |
| 2024-01-26 | Jana Noonan Photography | ORG | Photography Services | $750.00 | |
| 2024-01-26 | Donna Bergtrom | IND | FEA Payroll | $657.35 | |
| 2024-01-26 | MN State Unemployment | ORG | FEA Payroll taxes | $616.07 | |
| 2024-01-26 | ADP, Inc | ORG | Payroll taxes | $409.62 | |
| 2024-01-26 | Revenue Minnesota | IND | FEA Payroll taxes | $375.77 | |
| 2024-01-26 | Internal Revenue Service | ORG | Payroll taxes | $321.43 | |
| 2024-01-26 | Will Golding | IND | FEA Payroll | $291.96 | |
| 2024-01-26 | Winred Technical Services, LLC | ORG | Credit card processing fees | $146.94 | |
| 2024-01-26 | Revenue Minnesota | IND | Payroll taxes | $88.19 | |
| 2024-01-25 | Pinnacle Direct, Inc. | ORG | Direct mail services | $28,461.56 | |
| 2024-01-25 | Camelback Strategy | ORG | Non-allocable direct mail-Tyler Kistner for Congress | $20,000.00 | |
| 2024-01-25 | ADP, Inc | ORG | Payroll processing fee | $137.40 | |
| 2024-01-25 | Winred Technical Services, LLC | ORG | Credit card processing fees | $80.81 | |
| 2024-01-24 | 1972-10 Company LLC | ORG | General party building communications support | $2,500.00 | |
| 2024-01-24 | Alliance Bank | ORG | Bank charge | $266.21 | |
| 2024-01-24 | Alliance Bank | ORG | Bank charge | $50.00 | |
| 2024-01-24 | Winred Technical Services, LLC | ORG | Credit card processing fees | $31.73 | |
| 2024-01-23 | Winred Technical Services, LLC | ORG | Credit card processing fees | $37.53 | |
| 2024-01-22 | Post Office Edina | ORG | Postage | $3,000.00 | |
| 2024-01-22 | Winred Technical Services, LLC | ORG | Credit card processing fees | $119.64 | |
| 2024-01-19 | Winred Technical Services, LLC | ORG | Credit card processing fees | $602.32 | |
| 2024-01-19 | ADP, Inc | ORG | Payroll processing fee | $141.37 | |
| 2024-01-18 | Winred Technical Services, LLC | ORG | Credit card processing fees | $209.93 | |
| 2024-01-17 | Winred Technical Services, LLC | ORG | Credit card processing fees | $705.28 | |
| 2024-01-16 | Post Office Edina | ORG | Postage | $3,000.00 | |
| 2024-01-16 | Winred Technical Services, LLC | ORG | Credit card processing fees | $372.24 | |
| 2024-01-16 | Detroit Lakes Community & Cultural Center | ORG | Facility rental | $250.00 | |
| 2024-01-12 | ADP, Inc | ORG | FEA Payroll | $6,009.87 | |
| 2024-01-12 | ADP, Inc | ORG | FEA Payroll taxes | $4,102.50 | |
| 2024-01-12 | Internal Revenue Service | ORG | FEA Payroll taxes | $2,946.29 | |
| 2024-01-12 | DAVID W. HANN | IND | FEA Payroll | $2,693.92 | |
| 2024-01-12 | Ronald Huettl | IND | FEA Payroll | $2,236.01 | |
| 2024-01-12 | MN State Unemployment | ORG | FEA Payroll taxes | $713.24 | |
| 2024-01-12 | Donna M Bergstrom | IND | FEA Payroll | $657.35 | |
| 2024-01-12 | Revenue Minnesota | IND | FEA Payroll taxes | $442.97 | |
| 2024-01-12 | ADP, Inc | ORG | Payroll taxes | $409.61 | |
| 2024-01-12 | Internal Revenue Service | ORG | FEA Payroll taxes | $321.42 | |
| 2024-01-12 | Will Golding | IND | FEA Payroll | $270.21 | |
| 2024-01-12 | Anika Rickard | IND | FEA Payroll | $152.38 | |
| 2024-01-12 | Revenue Minnesota | IND | FEA Payroll taxes | $88.19 | |
| 2024-01-08 | Pinnacle Direct, Inc. | ORG | Direct mail services | $45,000.00 | |
| 2024-01-05 | Pinnacle Direct, Inc. | ORG | Direct mail services | $26,538.44 | |
| 2024-01-05 | Anika Rickard | IND | FEA Payroll | $1,164.81 | |
| 2024-01-05 | Merchant Services | ORG | Credit card processing fees | $369.38 | |
| 2024-01-04 | Camelback Strategy | ORG | Non-allocable direct mail-Tyler Kistner for Congress | $15,000.00 | |
| 2024-01-04 | 1972-10 Company LLC | ORG | General party building communications support | $5,000.00 | |
| 2024-01-03 | Alliance Bank | ORG | Loan Received | $6,220.46 | |
| 2024-01-03 | Alliance Bank | ORG | Loan Received | $419.85 | |
| 2024-01-02 | Heartland Payment System | ORG | Credit card processing fees | $461.95 |