93 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.68 | |
| 2023-07-28 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $2,629.83 | |
| 2023-07-28 | ADP | ORG | PAYROLL FEES | $369.43 | |
| 2023-07-28 | ADP | ORG | PAYROLL FEES | $138.32 | |
| 2023-07-27 | NATIONBUILDER | ORG | CREDIT CARD FEES | $164.39 | |
| 2023-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $135.71 | |
| 2023-07-26 | GODADDY.COM | ORG | WEBSITE | $39.52 | |
| 2023-07-25 | IOWA EVENTS CENTER | ORG | FACILITY RENTAL AND CATERING SERVICES | $110,058.54 | |
| 2023-07-25 | NANCY CHERKAS | IND | MILEAGE | $406.00 | |
| 2023-07-25 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRAVEL | $290.00 | |
| 2023-07-25 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $28.33 | |
| 2023-07-24 | NATIONBUILDER | ORG | DATABASE | $653.00 | |
| 2023-07-24 | ASA L. ST. LAWRENCE | IND | EXPENSE REIMBURSEMENT | $208.72 | |
| 2023-07-24 | HYVEE | ORG | FOOD AND BEVERAGE | $111.93 | |
| 2023-07-24 | ASA L. ST. LAWRENCE | IND | MILEAGE | $90.51 | |
| 2023-07-24 | HYVEE | ORG | FOOD AND BEVERAGE | $48.58 | |
| 2023-07-21 | ADP | ORG | PAYROLL TAXES | $3,040.02 | |
| 2023-07-21 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $59.40 | |
| 2023-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $181.92 | |
| 2023-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $170.34 | |
| 2023-07-19 | ADP | ORG | PAYROLL WAGES | $16,042.77 | |
| 2023-07-19 | ADP | ORG | PAYROLL TAXES | $5,140.82 | |
| 2023-07-19 | CHAD OLSEN | IND | PAYROLL | $3,160.28 | |
| 2023-07-19 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-07-19 | KUSH DESAI | IND | PAYROLL | $2,250.00 | |
| 2023-07-19 | ZACH HOFFMAN | IND | PAYROLL | $2,042.69 | |
| 2023-07-19 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,769.41 | |
| 2023-07-19 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.96 | |
| 2023-07-19 | VICTORIA FILLIPI | IND | PAYROLL | $1,241.69 | |
| 2023-07-19 | NANCY CHERKAS | IND | PAYROLL | $1,172.07 | |
| 2023-07-19 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2023-07-18 | HYVEE | ORG | FOOD AND BEVERAGE | $72.14 | |
| 2023-07-17 | NATIONBUILDER | ORG | CREDIT CARD FEES | $677.85 | |
| 2023-07-17 | BECKY HAES FAIRHURST | IND | REFUND OF CONTRIBUTIONS | $500.00 | |
| 2023-07-17 | GEORGE FRAMPTON | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2023-07-17 | MARLENE BUCKLEY | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2023-07-17 | KYLE EDEKER | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2023-07-15 | ZOOM | ORG | OFFICE SUBSCRIPTION | $102.66 | |
| 2023-07-14 | ADP | ORG | PAYROLL FEES | $247.70 | |
| 2023-07-14 | NATIONBUILDER | ORG | CREDIT CARD FEES | $119.70 | |
| 2023-07-13 | GLOBAL DIRECT MAIL AND MARKETING | ORG | DIRECT MAIL | $2,413.89 | |
| 2023-07-13 | JEFF KAUFMANN | IND | EXPENSE REIMBURSEMENT | $127.74 | |
| 2023-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $6.86 | |
| 2023-07-12 | SBS SERVICES GROUP, LLC | ORG | OFFICE EXPENSES | $411.95 | |
| 2023-07-12 | NATIONBUILDER | ORG | CREDIT CARD FEES | $214.20 | |
| 2023-07-12 | NATIONBUILDER | ORG | CREDIT CARD FEES | $59.10 | |
| 2023-07-11 | TAMARA SCOTT | IND | EXPENSE REIMBURSEMENT | $1,818.45 | |
| 2023-07-11 | CHAD OLSEN | IND | EXPENSE REIMBURSEMENT | $1,355.13 | |
| 2023-07-11 | HARLAND CLARKE | ORG | BANK CHECKS | $275.32 | |
| 2023-07-11 | AMAZON | ORG | OFFICE SUPPLIES | $118.21 | |
| 2023-07-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $39.08 | |
| 2023-07-11 | NATIONBUILDER | ORG | CREDIT CARD FEES | $37.95 | |
| 2023-07-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $27.08 | |
| 2023-07-10 | BRIDGE VIEW CENTER | ORG | EVENT SITE RENTAL | $1,548.55 | |
| 2023-07-10 | NATIONBUILDER | ORG | CREDIT CARD FEES | $204.17 | |
| 2023-07-10 | GODADDY.COM | ORG | WEBSITE SERVICES | $32.16 | |
| 2023-07-09 | MICROSOFT | ORG | COMPUTER SOFTWARE | $106.99 | |
| 2023-07-08 | FAREWAY STORES INC. | ORG | FOOD AND BEVERAGE | $36.07 | |
| 2023-07-08 | HYVEE | ORG | FOOD AND BEVERAGE | $26.29 | |
| 2023-07-07 | ADP | ORG | PAYROLL TAXES | $1,015.10 | |
| 2023-07-07 | ADP | ORG | PAYROLL FEES | $283.90 | |
| 2023-07-07 | NATIONBUILDER | ORG | CREDIT CARD FEES | $117.60 | |
| 2023-07-06 | ADP | ORG | PAYROLL WAGES | $3,040.02 | |
| 2023-07-06 | NATIONBUILDER | ORG | CREDIT CARD FEES | $43.52 | |
| 2023-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $8.41 | |
| 2023-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $5.04 | |
| 2023-07-05 | THE VOYAGEUR COMPANY | ORG | DIRECT MAILING | $9,086.16 | |
| 2023-07-05 | NATIONBUILDER | ORG | CREDIT CARD FEES | $95.70 | |
| 2023-07-03 | ADP | ORG | PAYROLL WAGES | $14,801.12 | |
| 2023-07-03 | ADP | ORG | PAYROLL TAXES | $4,758.72 | |
| 2023-07-03 | CHAD OLSEN | IND | PAYROLL | $3,160.29 | |
| 2023-07-03 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-07-03 | KUSH DESAI | IND | PAYROLL | $2,250.00 | |
| 2023-07-03 | ZACH HOFFMAN | IND | PAYROLL | $2,042.69 | |
| 2023-07-03 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,769.42 | |
| 2023-07-03 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.97 | |
| 2023-07-03 | NANCY CHERKAS | IND | PAYROLL | $1,172.08 | |
| 2023-07-03 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2023-07-02 | NATIONBUILDER | ORG | CREDIT CARD FEES | $128.85 | |
| 2023-07-01 | ORG | EMAIL SERVICES | $145.86 | ||
| 2023-07-01 | NATIONBUILDER | ORG | CREDIT CARD FEES | $7.55 | |
| 2023-06-30 | HYVEE | ORG | FOOD AND BEVERAGE | $103.93 | |
| 2023-06-29 | CHAD OLSEN | IND | MILEAGE | $141.16 | |
| 2023-06-26 | SOUTHWEST AIRLINES | ORG | AIRFARE | $685.95 | |
| 2023-06-25 | TAMARA SCOTT | IND | MILEAGE | $348.15 | |
| 2023-06-25 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $336.22 | |
| 2023-06-25 | GODADDY.COM | ORG | WEBSITE SERVICES | $32.16 | |
| 2023-06-21 | EXPEDIA | ORG | AIRFARE | $1,056.40 | |
| 2023-06-20 | HYVEE | ORG | FOOD AND BEVERAGE | $85.67 | |
| 2023-06-20 | GODADDY.COM | ORG | WEBSITE SERVICES | $64.32 | |
| 2023-04-28 | AMERICAN AIRLINES | ORG | TRAVEL | $183.69 | |
| 2023-04-26 | SOUTHWEST AIRLINES | ORG | AIRFARE | $364.17 | |
| 2023-04-25 | TAMARA SCOTT | IND | MILEAGE | $236.49 |