FEC Monitor

Recipients — Filing 1873402

REPUBLICAN PARTY OF IOWA (C00014498) · F3X M11 · 2023-10-01 → 2023-10-31 · .fec · back to dashboard

102 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2023-10-31 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $1.69
2023-10-30 HILTON DES MOINES DOWNTOWN ORG PARTY EVENT ROOM RENTAL $2,125.00
2023-10-30 ERIK ROEMER IND MILEAGE $1,315.64
2023-10-30 ERIK ROEMER IND REIMBURSED EXPENSES $1,315.64
2023-10-30 GLOBAL DIRECT MAIL AND MARKETING ORG DIRECT MAIL $286.73
2023-10-30 GLOBAL DIRECT MAIL AND MARKETING ORG DIRECT MAIL $237.72
2023-10-30 GLOBAL DIRECT MAIL AND MARKETING ORG DIRECT MAIL $89.88
2023-10-27 NATIONBUILDER ORG CREDIT CARD FEES $2.25
2023-10-26 USPS ORG POSTAGE $500.00
2023-10-26 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $31.27
2023-10-24 ELLA STAFFORD IND MILEAGE $231.66
2023-10-24 ELLA STAFFORD IND EXPENSE REIMBURSEMENT $231.66
2023-10-24 ELLA STAFFORD IND MILEAGE $106.55
2023-10-24 ELLA STAFFORD IND MILEAGE $56.16
2023-10-23 USPS ORG POSTAGE $310.00
2023-10-20 ADP ORG PAYROLL EXPENSES $30,513.18
2023-10-20 ADP ORG PAYROLL TAXES $7,071.90
2023-10-20 CHAD OLSEN IND PAYROLL WAGES $3,160.28
2023-10-20 ADP ORG 401K COSTS $3,040.02
2023-10-20 JEFF KAUFMANN IND PAYROLL WAGES $2,500.00
2023-10-20 ZACH HOFFMAN IND PAYROLL $2,042.69
2023-10-20 KUSH DESAI IND PAYROLL WAGES $1,982.93
2023-10-20 ASA L. ST. LAWRENCE IND PAYROLL $1,769.41
2023-10-20 PEDRO CALDERON-CARRANZA IND PAYROLL WAGES $1,489.97
2023-10-20 ERIK ROEMER IND PAYROLL $1,365.12
2023-10-20 HARRY BOLVIN IND PAYROLL WAGES $1,365.12
2023-10-20 VICTORIA FILLIPI IND PAYROLL WAGES $1,288.89
2023-10-20 ELLA STAFFORD IND PAYROLL $1,287.22
2023-10-20 NANCY CHERKAS IND PAYROLL WAGES $1,172.07
2023-10-20 LINDA UPMEYER IND PAYROLL WAGES $416.67
2023-10-20 SBS SERVICES GROUP, LLC ORG PAYROLL FEES $411.95
2023-10-20 ADP ORG PAYROLL FEES $148.94
2023-10-19 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $27.45
2023-10-18 HILTON GARDEN INN ORG FUNDRAISING EVENT SITE RENTAL $2,150.00
2023-10-17 BANKERS TRUST COMPANY ORG ADMINISTRATION:OFFICE EXPENSES $7,880.94
2023-10-17 BANKERS TRUST COMPANY ORG ADMINISTRATION:OFFICE EXPENSES $950.83
2023-10-12 ADP ORG PAYROLL WAGES $30,575.80
2023-10-12 THE VOYAGEUR COMPANY ORG FINANCE:DIRECT MAIL $8,272.25
2023-10-12 ADP ORG PAYROLL TAXES $7,134.52
2023-10-12 CHAD OLSEN IND PAYROLL $3,160.28
2023-10-12 ADP ORG 401K COSTS $3,040.02
2023-10-12 JEFF KAUFMANN IND PAYROLL $2,500.00
2023-10-12 ZACH HOFFMAN IND PAYROLL $2,042.69
2023-10-12 KUSH DESAI IND PAYROLL $1,982.93
2023-10-12 ASA L. ST. LAWRENCE IND PAYROLL $1,769.41
2023-10-12 PEDRO CALDERON-CARRANZA IND PAYROLL $1,489.97
2023-10-12 HARRY BOLVIN IND PAYROLL $1,365.12
2023-10-12 ERIK ROEMER IND PAYROLL $1,365.12
2023-10-12 VICTORIA FILLIPI IND PAYROLL $1,288.89
2023-10-12 ELLA STAFFORD IND PAYROLL $1,287.22
2023-10-12 NANCY CHERKAS IND PAYROLL $1,172.07
2023-10-12 LINDA UPMEYER IND PAYROLL $416.67
2023-10-12 SBS SERVICES GROUP, LLC ORG PAYROLL FEES $411.95
2023-10-12 CHRISTIAN EDWARDS PRINTING ORG PRINTING $201.16
2023-10-12 ADP ORG PAYROLL FEES $148.94
2023-10-12 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $86.94
2023-10-12 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $82.44
2023-10-12 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $25.01
2023-10-06 LATITUDE 41 PUBLIC RELATIONS, LLC ORG COMMUNICATIONS:CONTRACTORS & CONSULTING $6,500.00
2023-10-06 EXCEL LAWNS AND LANDSCAPE ORG LANDSCAPING $489.63
2023-10-06 STEPHEN SCHEFFLER IND EXPENSE REIMBURSEMENT $242.70
2023-10-06 HY-VEE ORG TRAVEL $217.64
2023-10-06 UNITED STATES POSTAL SERVICE ORG POSTAGE $150.00
2023-10-05 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $7.42
2023-10-03 VICTORIA FILLIPI IND MILAGE $387.86
2023-10-03 ZACH HOFFMAN IND MILAGE $132.21
2023-10-03 OFFICE DEPOT ORG OFFICE SUPPLIES $132.21
2023-09-29 BANKERS TRUST COMPANY ORG BANK CHARGES $15.00
2023-09-29 BANKERS TRUST COMPANY ORG BANK CHARGES $7.11
2023-09-28 USPS ORG POSTAGE $66.00
2023-09-28 GOOGLE ORG EMAIL SERVICES $2.13
2023-09-26 MAILCHIMP ORG EMAIL SERVICES $331.70
2023-09-26 HYVEE ORG FOOD AND BEVERAGE $169.05
2023-09-26 VISTA PRINT ORG PRINTING $55.63
2023-09-24 NATIONBUILDER ORG SUBSCRIPTION $653.00
2023-09-23 MAILCHIMP ORG EMAIL SERVICES $42.27
2023-09-14 DOUBLETREE HOTEL ORG HOTEL $687.22
2023-09-12 HYVEE ORG FOOD AND BEVERAGE $225.05
2023-09-07 LAMAR BATON ROUGE ORG PRINTING $566.50
2023-09-06 AMERICAN AIRLINES ORG TRAVEL $437.30
2023-09-06 AMERICAN AIRLINES ORG TRAVEL $437.30
2023-09-06 HYVEE ORG FOOD AND BEVERAGE $37.90
2023-09-06 AMERICAN AIRLINES ORG TRAVEL $10.12
2023-09-01 GOOGLE ORG EMAIL SERVICES $154.08
2023-08-31 USPS ORG POSTAGE $34.20
2023-08-30 USPS ORG POSTAGE $34.20
2023-08-28 MAILCHIMP ORG EMAIL SERVICES $331.70
2023-08-28 GOOGLE ORG EMAIL SERVICES $2.13
2023-08-27 JOHNNY'S ITALIAN STEAKHOUSE ORG FOOD AND BEVERAGE $132.19
2023-08-27 HYVEE ORG FOOD AND BEVERAGE $112.85
2023-08-25 NATIONBUILDER ORG SUBSCRIPTION $653.00
2023-08-25 HYVEE ORG FOOD AND BEVERAGE $112.85
2023-08-24 NATIONBUILDER ORG SUBSCRIPTION $653.00
2023-08-23 MAILCHIMP ORG EMAIL SERVICES $42.27
2023-08-20 WALL STREET JOURNAL ORG SUBSCRIPTION $176.52
2023-08-16 IOWA STATE FAIR ORG STATE FAIR TICKETS $480.00
2023-08-16 ZOOM ORG OFFICE SUBSCRIPTION $102.66
2023-08-15 IOWA STATE FAIR ORG BOOTH RENTAL $480.00
2023-08-15 ZOOM ORG OFFICE SUBSCRIPTION $102.66
2023-08-14 IOWA STATE FAIR ORG STATE FAIR TICKETS $325.00
2023-08-13 IOWA STATE FAIR ORG BOOTH RENTAL $325.00
2023-08-13 OFFICE MAX ORG OFFICE SUPPLIES $25.03