186 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-05-31 | ADP, INC | ORG | PAYROLL WAGES | $33,281.74 | |
| 2024-05-31 | ANNA MATHEWS | IND | FEA PAYROLL | $25,229.48 | |
| 2024-05-31 | 2ND CONGRESSIONAL DISTRICT FEDERAL ACCT | PTY | TRANSFER TO COMMITTEE | $25,000.00 | |
| 2024-05-31 | ADP, INC | ORG | PAYROLL TAXES | $17,673.05 | |
| 2024-05-31 | DAVID W. HANN | IND | FEA PAYROLL | $2,693.92 | |
| 2024-05-31 | RONALD HUETTL | IND | FEA PAYROLL | $2,236.01 | |
| 2024-05-31 | MINJI KANG | IND | FEA PAYROLL | $1,908.75 | |
| 2024-05-31 | DONNA M BERGSTROM | IND | FEA PAYROLL | $657.53 | |
| 2024-05-31 | WILL GOLDING | IND | FEA PAYROLL | $556.23 | |
| 2024-05-31 | ADP, INC | ORG | PAYROLL FEES | $144.85 | |
| 2024-05-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $91.14 | |
| 2024-05-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2024-05-30 | NRSC | COM | TRANSFER TO COMMITTEE | $49,000.00 | |
| 2024-05-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $451.25 | |
| 2024-05-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $75.76 | |
| 2024-05-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $237.23 | |
| 2024-05-29 | GAIL JUDE | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-26 | STRIPE | ORG | CREDIT CARD PROCESSING FEES | $30.00 | |
| 2024-05-24 | RAMONA ANDERSON | IND | REFUND OF CONTRIBUTIONS | $225.00 | |
| 2024-05-24 | ADAM DAVIS | IND | REFUND OF CONTRIBUTIONS | $225.00 | |
| 2024-05-24 | AARON FARRIS | IND | REFUND OF CONTRIBUTIONS | $225.00 | |
| 2024-05-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $215.33 | |
| 2024-05-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2024-05-23 | PINNACLE DIRECT | ORG | DIRECT MAIL | $91,358.00 | |
| 2024-05-23 | VOICEHIVE | ORG | EVENT REGISTRATION SOFTWARE | $3,500.00 | |
| 2024-05-23 | MADER'S RESTAURANT | ORG | FOOD AND BEVERAGE | $1,400.00 | |
| 2024-05-23 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $19.29 | |
| 2024-05-22 | ADP, INC | ORG | PAYROLL WAGES | $11,465.13 | |
| 2024-05-22 | ADP, INC | ORG | PAYROLL TAXES | $5,817.86 | |
| 2024-05-22 | MINNESOTA SECRETARY OF STATE | ORG | VOTER LISTS | $2,714.00 | |
| 2024-05-22 | RONALD HUETTL | IND | FEA PAYROLL | $2,236.02 | |
| 2024-05-22 | MINJI KANG | IND | FEA PAYROLL | $1,654.92 | |
| 2024-05-22 | MARGARET MARIER | IND | REFUND OF CONTRIBUTIONS | $1,000.00 | |
| 2024-05-22 | WILL GOLDING | IND | FEA PAYROLL | $966.77 | |
| 2024-05-22 | ANIKA RICKARD | IND | FEA PAYROLL | $835.36 | |
| 2024-05-22 | DONNA M BERGSTROM | IND | FEA PAYROLL | $657.35 | |
| 2024-05-22 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $556.33 | |
| 2024-05-22 | BRENT DERUYTER | IND | REFUND OF CONTRIBUTION | $500.00 | |
| 2024-05-22 | LORI HANSEN | IND | REFUND OF CONTRIBUTIONS | $500.00 | |
| 2024-05-22 | GEORGI GUNCHEV | IND | REFUND OF CONTRIBUTIONS | $500.00 | |
| 2024-05-22 | JULIE BLOM | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2024-05-22 | TIM TUURI | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-05-22 | CAROL BOETTCHER | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-22 | SHELLEY POHLMAN | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-21 | PAGE, TIA | ORG | GENERAL CONSULTING | $577.50 | |
| 2024-05-21 | ELLIOTT BLANCHETTE | IND | REFUNDS OF CONTRIBUTION | $400.00 | |
| 2024-05-21 | PAGE, ANNIKA | ORG | GENERAL CONSULTING | $240.00 | |
| 2024-05-21 | ALLIANCE BANK | ORG | BANK FEES | $97.43 | |
| 2024-05-21 | ALLIANCE BANK | ORG | BANK FEES | $20.00 | |
| 2024-05-21 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $13.91 | |
| 2024-05-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $307.45 | |
| 2024-05-20 | COLE KRACKE | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-19 | AUSTIN PARRISH | IND | REFUND OF CONTRIBUTIONS | $175.00 | |
| 2024-05-19 | MARK MILLER | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-05-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $1,137.95 | |
| 2024-05-17 | STRIPE | ORG | CREDIT CARD PROCESSING FEES | $294.50 | |
| 2024-05-17 | MIKE LANGLIE | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-05-17 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $38.14 | |
| 2024-05-16 | RIDGEWAY COMPANIES | ORG | EVENT FEES | $56,390.00 | |
| 2024-05-16 | STRIPE | ORG | CREDIT CARD PROCESSING FEES | $672.70 | |
| 2024-05-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $603.99 | |
| 2024-05-16 | MARSHALL HACKETT | IND | REFUND OF CONTRIBUTIONS | $225.00 | |
| 2024-05-16 | EDWIN DORSETT | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-05-16 | STEPHEN SCHROEDER | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-16 | BLAKE MISKOWIEC | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-16 | BECKY MOEN | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-16 | MICHELLE JOHNSON | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-16 | JOHN MCKENZIE | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-15 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL | $27,300.36 | |
| 2024-05-15 | CAMELBACK STRATEGY | ORG | DIRECT MAIL | $25,950.11 | |
| 2024-05-15 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL | $23,290.13 | |
| 2024-05-15 | MH CULINARY GROUP | ORG | FOOD AND BEVERAGE | $11,758.36 | |
| 2024-05-15 | FLS CONNECT | ORG | PARTY FUNDRAISING TELEMARKETING | $5,000.00 | |
| 2024-05-15 | FLS CONNECT | ORG | TELEMARKETING | $4,527.90 | |
| 2024-05-15 | ANNA MATHEWS | IND | EXPENSE REIMBURSEMENT | $2,080.14 | |
| 2024-05-15 | BARB SUTTER | IND | EXPENSE REIMBURSEMENT | $2,026.18 | |
| 2024-05-15 | ADVANTAGE INC. | ORG | VOIP APPLICATION USAGE | $2,000.00 | |
| 2024-05-15 | ADVANTAGE INC. | ORG | VOIP APPLICATION USAGE | $2,000.00 | |
| 2024-05-15 | ALEX PLECHASH | IND | EXPENSE REIMBURSEMENT | $1,805.00 | |
| 2024-05-15 | ALEX PLECHASH | IND | EXPENSE REIMBURSEMENT | $1,692.62 | |
| 2024-05-15 | ALEX PLECHASH | IND | EXPENSE REIMBURSEMENT | $1,596.64 | |
| 2024-05-15 | DONNA M BERGSTROM | IND | FEA PAYROLL | $1,035.56 | |
| 2024-05-15 | ALLIANCE BANK | ORG | BANK FEES | $850.00 | |
| 2024-05-15 | ALEX PLECHASH | IND | EXPENSE REIMBURSEMENT | $793.86 | |
| 2024-05-15 | ALEX PLECHASH | IND | EXPENSE REIMBURSEMENT | $708.52 | |
| 2024-05-15 | DONNA M BERGSTROM | IND | FEA PAYROLL | $690.14 | |
| 2024-05-15 | STRIPE | ORG | CREDIT CARD PROCESSING FEES | $279.10 | |
| 2024-05-15 | BARB SUTTER | IND | MILEAGE | $261.52 | |
| 2024-05-15 | MARK WORKCUFF | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2024-05-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $243.75 | |
| 2024-05-15 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL | $198.28 | |
| 2024-05-15 | JOHN JUDE | IND | REFUND OF CONTRIBUTIONS | $175.00 | |
| 2024-05-15 | GARY HALVERSON | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-05-15 | JENNIFER ARNTSON | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-15 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL | $26.65 | |
| 2024-05-14 | TARA WURTZ | IND | EVENT SITE RENTAL | $7,500.00 | |
| 2024-05-14 | BREWHOUSE INN & SUITES | ORG | FOOD AND BEVERAGE | $7,500.00 | |
| 2024-05-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $763.27 | |
| 2024-05-14 | VICKI ERNST | IND | REFUND OF CONTRIBUTIONS | $260.25 | |
| 2024-05-14 | STRIPE | ORG | CREDIT CARD PROCESSING FEES | $247.60 | |
| 2024-05-14 | MICKEY KYLER | IND | REFUND OF CONTRIBUTIONS | $225.00 | |
| 2024-05-14 | CAROL ANN KERR | IND | REFUND OF CONTRIBUTIONS | $225.00 | |
| 2024-05-14 | DANIEL MARSOLEK | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-05-14 | GALE MCEVOY | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-05-14 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $48.58 | |
| 2024-05-14 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $15.25 | |
| 2024-05-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $2,618.36 | |
| 2024-05-13 | STRIPE | ORG | CREDIT CARD PROCESSING FEES | $1,777.60 | |
| 2024-05-13 | WENDY HAISLEY | IND | REFUND OF CONTRIBUTIONS | $750.00 | |
| 2024-05-13 | PATRICIA HARTELL | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2024-05-13 | JOHN ALEXANDER | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-05-13 | FONDA BROEKHUIS | IND | REFUND OF CONTRIBUTIONS | $100.00 | |
| 2024-05-13 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $79.95 | |
| 2024-05-11 | MH CULINARY GROUP | ORG | FOOD AND BEVERAGE | $69,798.09 | |
| 2024-05-11 | MOLLY BAUNE | IND | REFUND OF CONTRIBUTIONS | $175.00 | |
| 2024-05-11 | JOSEPH CASEY | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-05-11 | KENDRA MILLER | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-11 | DEBRA HENRY | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-11 | WENDI RUSSO | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $3,229.22 | |
| 2024-05-10 | STRIPE | ORG | CREDIT CARD PROCESSING FEES | $1,848.70 | |
| 2024-05-10 | ADP, INC | ORG | PAYROLL FEES | $141.37 | |
| 2024-05-10 | DAVID WOELTGE | IND | REFUND OF CONTRIBUTIONS | $78.08 | |
| 2024-05-10 | BRIGID GOMBOLD | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-10 | TRACY STROMBECK | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-10 | SCOTT SWANSON | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-10 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $32.19 | |
| 2024-05-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $1,945.83 | |
| 2024-05-09 | STRIPE | ORG | CREDIT CARD PROCESSING FEES | $638.50 | |
| 2024-05-09 | BONNIE RIPPLE | IND | REFUND OF CONTRIBUTIONS | $175.00 | |
| 2024-05-09 | HEIDI SCHUMACHER | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-05-09 | ELLIOTT BLANCHETTE | IND | REFUNDS OF CONTRIBUTION | $75.00 | |
| 2024-05-09 | JODI WELSH | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-08 | FEDERAL ELECTION COMMITTEE | ORG | PAYMENT RE MUR 8042 | $6,625.00 | |
| 2024-05-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $1,446.89 | |
| 2024-05-08 | DENNIS WEINAND | IND | REFUND OF CONTRIBUTIONS | $1,000.00 | |
| 2024-05-08 | JUSTINA FARRELL | IND | REFUND OF CONTRIBUTIONS | $1,000.00 | |
| 2024-05-08 | STRIPE | ORG | CREDIT CARD PROCESSING FEES | $673.30 | |
| 2024-05-08 | DAVID LOEGERING | IND | REFUND OF CONTRIBUTIONS | $500.00 | |
| 2024-05-08 | ALEXANDRA MATYJA | IND | REFUND OF CONTRIBUTIONS | $500.00 | |
| 2024-05-08 | THOMAS POUL | IND | REFUND OF CONTRIBUTIONS | $500.00 | |
| 2024-05-08 | RICK ANDRESEN | IND | REFUND OF CONTRIBUTIONS | $450.00 | |
| 2024-05-08 | KARL G. KAUFMAN | IND | REFUND OF CONTRIBUTIONS | $325.00 | |
| 2024-05-08 | JASON FRANZEN | IND | REFUND OF CONTRIBUTIONS | $260.25 | |
| 2024-05-08 | KAREN KNAFLA | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2024-05-08 | SHERYL OLSON | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2024-05-08 | GARY SPAETH | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-05-07 | PINNACLE DIRECT | ORG | DIRECT MAIL | $50,000.00 | |
| 2024-05-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $2,401.65 | |
| 2024-05-07 | STRIPE | ORG | CREDIT CARD PROCESSING FEES | $2,276.40 | |
| 2024-05-07 | MERCHANT SVCS-BANKCARD | ORG | CREDIT CARD FEES | $1,166.95 | |
| 2024-05-07 | MICHAEL MADARAS | IND | REFUND OF CONTRIBUTIONS | $175.00 | |
| 2024-05-06 | STRIPE | ORG | CREDIT CARD PROCESSING FEES | $2,613.18 | |
| 2024-05-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $2,437.18 | |
| 2024-05-06 | BEN DAVIS | IND | REFUND OF CONTRIBUTIONS | $500.00 | |
| 2024-05-06 | VINCENT BEAUDETTE | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2024-05-06 | WILL WAGGONER | IND | REFUND OF CONTRIBUTIONS | $175.00 | |
| 2024-05-06 | MERCHANT SVCS-BANKCARD | ORG | CREDIT CARD FEES | $5.00 | |
| 2024-05-03 | ADP, INC | ORG | PAYROLL WAGES | $8,481.43 | |
| 2024-05-03 | ALLIANCE BANK | ORG | LOAN RECEIVED | $6,412.34 | |
| 2024-05-03 | ADP, INC | ORG | PAYROLL TAXES | $4,301.88 | |
| 2024-05-03 | DAVID W. HANN | IND | FEA PAYROLL | $2,693.92 | |
| 2024-05-03 | ALLIANCE BANK | ORG | BANK FEES | $227.97 | |
| 2024-05-03 | ALLIANCE BANK | ORG | LOAN RECEIVED | $227.97 | |
| 2024-05-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $218.87 | |
| 2024-05-02 | SAINT PAUL RIVERCENTRE | ORG | EVENT SITE RENTAL | $6,144.17 | |
| 2024-05-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $239.79 | |
| 2024-05-02 | DAN HAGLIN | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-05-02 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $74.95 | |
| 2024-05-01 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL | $23,028.97 | |
| 2024-05-01 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL | $1,971.03 | |
| 2024-05-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $535.71 | |
| 2024-05-01 | HEARTLAND PAYMENT SYSTEM | ORG | OFFICE SUPPLIES | $282.95 | |
| 2024-03-21 | ALEX PLECHASH | IND | MILEAGE | $908.20 | |
| 2024-03-21 | ALEX PLECHASH | IND | FOOD AND BEVERAGE | $688.44 | |
| 2023-10-04 | MILEAGE | ORG | MILEAGE/TRANSPORTATION | $2,080.14 | |
| 2023-08-28 | HILTON MILWAUKEE | ORG | HOTEL | $1,173.03 | |
| 2023-08-28 | MILEAGE | ORG | MILEAGE/TRANSPORTATION | $410.67 | |
| 2023-08-01 | MILEAGE | ORG | MILEAGE/TRANSPORTATION | $708.52 | |
| 2023-06-01 | MILEAGE | ORG | MILEAGE/TRANSPORTATION | $660.61 | |
| 2023-03-01 | WALDORF ASTORIA | ORG | HOTEL | $1,706.99 | |
| 2023-03-01 | WALDORF ASTORIA | ORG | HOTEL | $1,048.38 | |
| 2023-03-01 | MILEAGE | ORG | MILEAGE/TRANSPORTATION | $1,035.56 | |
| 2023-03-01 | DELTA AIRLINES | ORG | AIRFARE | $877.80 | |
| 2023-03-01 | DELTA AIRLINES | ORG | AIRFARE | $736.20 | |
| 2023-03-01 | MILEAGE | ORG | MILEAGE/TRANSPORTATION | $217.77 |