73 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-04-30 | NRSC VICTORY | COM | TRANSFER TO AUTHORIZED COMMITTEE | $36,927.16 | |
| 2024-04-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $322.92 | |
| 2024-04-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $26.60 | |
| 2024-04-29 | MH CULINARY GROUP | ORG | FOOD AND BEVERAGE | $22,366.59 | |
| 2024-04-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $802.73 | |
| 2024-04-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $257.78 | |
| 2024-04-26 | ADP, INC | ORG | PAYROLL FEES | $144.85 | |
| 2024-04-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $177.07 | |
| 2024-04-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $120.86 | |
| 2024-04-24 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $21.54 | |
| 2024-04-23 | ALLIANCE BANK | ORG | BANK CHARGES | $173.32 | |
| 2024-04-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $123.21 | |
| 2024-04-23 | BONNIE RIPPLE | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2024-04-23 | ALLIANCE BANK | ORG | BANK CHARGES | $30.00 | |
| 2024-04-22 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $179.05 | |
| 2024-04-19 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL SERVICES | $35,000.00 | |
| 2024-04-19 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL SERVICES | $15,000.00 | |
| 2024-04-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $69.34 | |
| 2024-04-18 | ADP, INC | ORG | PAYROLL WAGES | $10,320.82 | |
| 2024-04-18 | ADP, INC | ORG | PAYROLL TAXES | $5,347.12 | |
| 2024-04-18 | DAVID W. HANN | IND | FEA PAYROLL | $2,693.92 | |
| 2024-04-18 | ANNA MATHEWS | IND | FEA PAYROLL | $2,420.77 | |
| 2024-04-18 | RONALD HUETTL | IND | FEA PAYROLL | $2,236.01 | |
| 2024-04-18 | MINJI KANG | IND | FEA PAYROLL | $1,654.91 | |
| 2024-04-18 | DONNA M BERGSTROM | IND | FEA PAYROLL | $657.35 | |
| 2024-04-18 | ANIKA RICKARD | IND | FEA PAYROLL | $452.90 | |
| 2024-04-18 | WILL GOLDING | IND | FEA PAYROLL | $204.96 | |
| 2024-04-18 | BRENDA HINIKER | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-04-18 | ELLIOTT BLANCHETTE | IND | REFUNDS OF CONTRIBUTION | $100.00 | |
| 2024-04-18 | KAREN A. GABRIELSON | IND | CONTRIBUTION REFUND | $100.00 | |
| 2024-04-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $74.87 | |
| 2024-04-17 | FLS CONNECT | ORG | TELEMARKETING | $2,500.00 | |
| 2024-04-17 | ELLIOTT BLANCHETTE | IND | REFUNDS OF CONTRIBUTION | $200.00 | |
| 2024-04-17 | VASILIKI PARASCHOU | IND | REFUNDS OF CONTRIBUTION | $156.15 | |
| 2024-04-17 | SUSAN CHAMBERS | IND | REFUNDS OF CONTRIBUTION | $150.00 | |
| 2024-04-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $139.02 | |
| 2024-04-17 | BASIL PARASCHOU | IND | REFUNDS OF CONTRIBUTION | $78.08 | |
| 2024-04-17 | KATHLEEN TOTT | IND | REFUNDS OF CONTRIBUTION | $75.00 | |
| 2024-04-17 | JAMES WIENHOLD | IND | REFUNDS OF CONTRIBUTION | $75.00 | |
| 2024-04-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $90.79 | |
| 2024-04-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $152.79 | |
| 2024-04-12 | ADP, INC | ORG | PAYROLL FEES | $148.33 | |
| 2024-04-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $54.98 | |
| 2024-04-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $86.11 | |
| 2024-04-11 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $79.95 | |
| 2024-04-10 | KENNETH EATON | IND | CONTRIBUTION REFUND | $150.00 | |
| 2024-04-10 | JAMES R WOLSZON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2024-04-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $38.88 | |
| 2024-04-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $58.33 | |
| 2024-04-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $69.05 | |
| 2024-04-05 | ADP, INC | ORG | PAYROLL WAGES | $15,278.02 | |
| 2024-04-05 | ADP, INC | ORG | PAYROLL TAXES | $8,898.01 | |
| 2024-04-05 | RONALD HUETTL | IND | FEA PAYROLL | $7,339.51 | |
| 2024-04-05 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER | $5,000.00 | |
| 2024-04-05 | DAVID W. HANN | IND | FEA PAYROLL | $2,693.92 | |
| 2024-04-05 | ANNA MATHEWS | IND | FEA PAYROLL | $2,420.79 | |
| 2024-04-05 | MERCHANT SVCS-BANKCARD | ORG | CREDIT CARD FEES | $2,008.27 | |
| 2024-04-05 | MINJI KANG | IND | FEA PAYROLL | $1,654.92 | |
| 2024-04-05 | DONNA BERGTROM | IND | FEA PAYROLL | $657.36 | |
| 2024-04-05 | WILL GOLDING | IND | FEA PAYROLL | $400.70 | |
| 2024-04-05 | ANIKA RICKARD | IND | FEA PAYROLL | $110.82 | |
| 2024-04-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $21.05 | |
| 2024-04-04 | JAMES FRANK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2024-04-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $12.30 | |
| 2024-04-03 | ALLIANCE BANK | ORG | LOAN RECEIVED | $6,358.21 | |
| 2024-04-03 | ALLIANCE BANK | ORG | LOAN RECEIVED | $282.10 | |
| 2024-04-03 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $33.18 | |
| 2024-04-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $16.91 | |
| 2024-04-02 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $74.95 | |
| 2024-04-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $35.94 | |
| 2024-04-01 | AMERICAN EXPRESS | ORG | CREDIT CARD FEES | $375.00 | |
| 2024-04-01 | HEARTLAND PAYMENT SYSTEM | ORG | CREDIT CARD PROCESSING FEES | $282.95 | |
| 2024-04-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $13.87 |