89 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-08-31 | IOWA EVENTS CENTER | ORG | FACILITY RENTAL AND CATERING SERVICES | $1,197.42 | |
| 2023-08-31 | IOWA FAITH & FREEDOM COALITION | ORG | DONATION | $700.00 | |
| 2023-08-31 | RON CHERKAS | IND | EVENT PRODUCTION | $525.00 | |
| 2023-08-31 | IOWA WORKFORCE DEVELOPMENT | ORG | PAYROLL TAXES | $480.53 | |
| 2023-08-31 | ADP | ORG | PAYROLL FEES | $141.86 | |
| 2023-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $61.81 | |
| 2023-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $46.81 | |
| 2023-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.38 | |
| 2023-08-30 | JOSEPH VICTOR POPOLO JR. | IND | REFUND OF CONTRIBUTIONS | $454.54 | |
| 2023-08-30 | JESSICA MANDEL | IND | REFUND OF CONTRIBUTIONS | $18.18 | |
| 2023-08-30 | ASHLEY GUNN | IND | REFUND OF CONTRIBUTIONS | $18.18 | |
| 2023-08-24 | ERIK ROEMER | IND | EXPENSE REIMBURSEMENT | $354.77 | |
| 2023-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $28.21 | |
| 2023-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $9.10 | |
| 2023-08-22 | USPS | ORG | POSTAGE | $310.00 | |
| 2023-08-22 | HOLIDAY INN | ORG | TRAVEL | $245.28 | |
| 2023-08-21 | ADP | ORG | 401K | $3,040.02 | |
| 2023-08-21 | ERIK ROEMER | IND | EXPENSE REIMBURSEMENT | $152.69 | |
| 2023-08-17 | ADP | ORG | PAYROLL WAGES | $17,140.84 | |
| 2023-08-17 | ADP | ORG | PAYROLL TAXES | $6,303.17 | |
| 2023-08-17 | ERIK ROEMER | IND | EXPENSE REIMBURSEMENT | $441.09 | |
| 2023-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $252.29 | |
| 2023-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $240.89 | |
| 2023-08-17 | ERIK ROEMER | IND | EXPENSE REIMBURSEMENT | $90.94 | |
| 2023-08-17 | ERIK ROEMER | IND | MILEAGE | $78.98 | |
| 2023-08-16 | ERIK ROEMER | IND | MILEAGE | $257.41 | |
| 2023-08-14 | ERIK ROEMER | IND | EXPENSE REIMBURSEMENT | $253.33 | |
| 2023-08-14 | ERIK ROEMER | IND | MILEAGE | $253.33 | |
| 2023-08-14 | ERIK ROEMER | IND | EXPENSE REIMBURSEMENT | $170.94 | |
| 2023-08-11 | ERIK ROEMER | IND | MILEAGE | $160.88 | |
| 2023-08-11 | ADP | ORG | PAYROLL FEES | $141.86 | |
| 2023-08-10 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $4,009.59 | |
| 2023-08-10 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $1,488.23 | |
| 2023-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $44.81 | |
| 2023-08-07 | ADP | ORG | 401K | $3,040.02 | |
| 2023-08-05 | HYVEE | ORG | FOOD AND BEVERAGE | $99.00 | |
| 2023-08-04 | ADP | ORG | PAYROLL TAXES | $6,303.15 | |
| 2023-08-04 | CHAD OLSEN | IND | PAYROLL | $3,160.29 | |
| 2023-08-04 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-08-04 | ZACH HOFFMAN | IND | PAYROLL | $2,042.70 | |
| 2023-08-04 | KUSH DESAI | IND | PAYROLL | $1,982.93 | |
| 2023-08-04 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,769.42 | |
| 2023-08-04 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.97 | |
| 2023-08-04 | ERIK ROEMER | IND | PAYROLL | $1,365.12 | |
| 2023-08-04 | VICTORIA FILLIPI | IND | PAYROLL | $1,241.69 | |
| 2023-08-04 | NANCY CHERKAS | IND | PAYROLL | $1,172.07 | |
| 2023-08-04 | LINDA UPMEYER | IND | PAYROLL | $416.65 | |
| 2023-08-04 | GODADDY.COM | ORG | WEBSITE | $22.17 | |
| 2023-08-03 | ADP | ORG | PAYROLL WAGES | $17,140.86 | |
| 2023-08-03 | HUGHES CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $8,000.00 | |
| 2023-08-03 | CHAD OLSEN | IND | PAYROLL | $3,160.29 | |
| 2023-08-03 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-08-03 | ZACH HOFFMAN | IND | PAYROLL | $2,042.70 | |
| 2023-08-03 | KUSH DESAI | IND | PAYROLL | $1,982.93 | |
| 2023-08-03 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,769.42 | |
| 2023-08-03 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.96 | |
| 2023-08-03 | ERIK ROEMER | IND | PAYROLL | $1,365.12 | |
| 2023-08-03 | VICTORIA FILLIPI | IND | PAYROLL | $1,241.69 | |
| 2023-08-03 | NANCY CHERKAS | IND | PAYROLL | $1,172.07 | |
| 2023-08-03 | LINDA UPMEYER | IND | PAYROLL | $416.68 | |
| 2023-08-03 | IOWA STATE FAIR | ORG | STATE FAIR TICKETS | $330.00 | |
| 2023-08-03 | MULLETS | ORG | FOOD AND BEVERAGE | $146.48 | |
| 2023-08-03 | GODADDY.COM | ORG | WEBSITE | $100.68 | |
| 2023-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $10.37 | |
| 2023-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $7.00 | |
| 2023-08-02 | LATITUDE 41 PUBLIC RELATIONS, LLC | ORG | COMMUNICATIONS CONSULTING | $10,820.00 | |
| 2023-08-02 | CHRISTIAN EDWARDS PRINTING | ORG | PRINTING | $608.13 | |
| 2023-08-02 | VICTORIA FILLIPI | IND | EXPENSE REIMBURSEMENT | $90.09 | |
| 2023-08-02 | HOLIDAY INN | ORG | TRAVEL | $89.60 | |
| 2023-08-01 | ORG | EMAIL SERVICES | $150.09 | ||
| 2023-07-31 | DISCOUNT MUGS | ORG | ADVERTISING SUPPLIES | $2,444.24 | |
| 2023-07-31 | OFFICE MAX | ORG | OFFICE SUPPLIES | $469.84 | |
| 2023-07-31 | BANKERS TRUST COMPANY | ORG | BANK CHARGES | $15.00 | |
| 2023-07-31 | BANKERS TRUST COMPANY | ORG | BANK CHARGES | $13.34 | |
| 2023-07-28 | MAILCHIMP | ORG | EMAIL SERVICES | $331.70 | |
| 2023-07-28 | HYVEE | ORG | FOOD AND BEVERAGE | $184.00 | |
| 2023-07-28 | ORG | EMAIL SERVICES | $2.13 | ||
| 2023-07-26 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $63.09 | |
| 2023-07-23 | MAILCHIMP | ORG | EMAIL SERVICES | $42.27 | |
| 2023-06-30 | BANKERS TRUST COMPANY | ORG | BANK CHARGES | $15.00 | |
| 2023-06-30 | BANKERS TRUST COMPANY | ORG | BANK CHARGES | $7.37 | |
| 2023-06-28 | MAILCHIMP | ORG | EMAIL SERVICES | $331.70 | |
| 2023-06-28 | ORG | EMAIL SERVICES | $2.13 | ||
| 2023-06-23 | MAILCHIMP | ORG | EMAIL SERVICES | $42.27 | |
| 2023-06-04 | ORG | EMAIL SERVICES | $21.39 | ||
| 2023-05-23 | MAILCHIMP | ORG | EMAIL SERVICES | $331.70 | |
| 2023-05-23 | MAILCHIMP | ORG | EMAIL SERVICES | $42.27 | |
| 2023-05-04 | ORG | EMAIL SERVICES | $21.39 | ||
| 2023-04-28 | MAILCHIMP | ORG | EMAIL SERVICES | $149.17 |