69 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-11-30 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $4,951.19 | |
| 2023-11-30 | IOWA FEDERATION OF YOUNG REPUBLICANS | COM | SPONSORSHIP | $2,500.00 | |
| 2023-11-30 | HILTON DES MOINES DOWNTOWN | ORG | PARTY EVENT ROOM RENTAL | $2,125.00 | |
| 2023-11-30 | CHRISTIAN EDWARDS PRINTING | ORG | PRINTING | $551.05 | |
| 2023-11-30 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $502.93 | |
| 2023-11-30 | MAILCHIMP | ORG | EMAIL SERVICES | $373.97 | |
| 2023-11-30 | ORG | EMAIL SERVICES | $128.96 | ||
| 2023-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $25.76 | |
| 2023-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $5.25 | |
| 2023-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.88 | |
| 2023-11-28 | HYVEE | ORG | FOOD AND BEVERAGE | $117.33 | |
| 2023-11-24 | NATIONBUILDER | ORG | SUBSCRIPTION | $653.00 | |
| 2023-11-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $12.56 | |
| 2023-11-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $5.45 | |
| 2023-11-21 | ADP | ORG | PAYROLL TAXES | $7,124.23 | |
| 2023-11-21 | ADP | ORG | PAYROLL 401K | $2,956.69 | |
| 2023-11-20 | ADP | ORG | PAYROLL WAGES | $19,912.56 | |
| 2023-11-20 | CHAD OLSEN | IND | PAYROLL | $3,157.71 | |
| 2023-11-20 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-11-20 | ZACH HOFFMAN | IND | PAYROLL | $2,042.18 | |
| 2023-11-20 | KUSH DESAI | IND | PAYROLL | $1,980.04 | |
| 2023-11-20 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,766.53 | |
| 2023-11-20 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,573.30 | |
| 2023-11-20 | ERIK ROEMER | IND | WAGES | $1,365.12 | |
| 2023-11-20 | HARRY BOLVIN | IND | PAYROLL | $1,365.11 | |
| 2023-11-20 | VICTORIA FILLIPI | IND | WAGES | $1,288.89 | |
| 2023-11-20 | ELLA STAFFORD | IND | WAGES | $1,287.22 | |
| 2023-11-20 | NANCY CHERKAS | IND | PAYROLL | $1,169.79 | |
| 2023-11-20 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2023-11-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $35.57 | |
| 2023-11-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $24.17 | |
| 2023-11-15 | ZOOM | ORG | OFFICE SUBSCRIPTION | $102.66 | |
| 2023-11-14 | HOLIDAY INN | ORG | MEETING EXPENSES | $182.56 | |
| 2023-11-13 | HYVEE | ORG | FOOD AND BEVERAGE | $700.00 | |
| 2023-11-09 | MULLETS | ORG | FOOD AND BEVERAGE | $190.00 | |
| 2023-11-09 | HYVEE | ORG | FOOD AND BEVERAGE | $79.58 | |
| 2023-11-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $32.51 | |
| 2023-11-08 | LATITUDE 41 PUBLIC RELATIONS, LLC | ORG | COMMUNICATIONS CONSULTING | $6,500.00 | |
| 2023-11-08 | CHRISTIAN EDWARDS PRINTING | ORG | PRINTING | $1,844.68 | |
| 2023-11-03 | CHAD OLSEN | IND | EXPENSE REIMBURSEMENT | $1,578.83 | |
| 2023-11-03 | VICTORIA FILLIPI | IND | MILAGE | $699.08 | |
| 2023-11-03 | HILTON DES MOINES DOWNTOWN | ORG | LODGING | $691.22 | |
| 2023-11-03 | ASA L. ST. LAWRENCE | IND | REIMBURSABLE EXPENSES | $596.88 | |
| 2023-11-03 | HARRY BOLVIN | IND | MILAGE | $568.62 | |
| 2023-11-03 | ZACH HOFFMAN | IND | MILAGE | $132.48 | |
| 2023-11-03 | PRICELINE | ORG | TRAVEL | $112.96 | |
| 2023-11-02 | ADP | ORG | PAYROLL WAGES | $19,912.56 | |
| 2023-11-02 | ADP | ORG | PAYROLL TAXES | $7,125.56 | |
| 2023-11-02 | CHAD OLSEN | IND | PAYROLL | $3,157.71 | |
| 2023-11-02 | ADP | ORG | PAYROLL 401K | $2,956.69 | |
| 2023-11-02 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-11-02 | ZACH HOFFMAN | IND | PAYROLL | $2,042.18 | |
| 2023-11-02 | KUSH DESAI | IND | PAYROLL | $1,980.04 | |
| 2023-11-02 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,766.53 | |
| 2023-11-02 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,573.30 | |
| 2023-11-02 | ERIK ROEMER | IND | WAGES | $1,365.12 | |
| 2023-11-02 | HARRY BOLVIN | IND | PAYROLL | $1,365.11 | |
| 2023-11-02 | VICTORIA FILLIPI | IND | WAGES | $1,288.89 | |
| 2023-11-02 | ELLA STAFFORD | IND | WAGES | $1,287.22 | |
| 2023-11-02 | NANCY CHERKAS | IND | PAYROLL | $1,169.79 | |
| 2023-11-02 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2023-11-02 | ADP | ORG | PAYROLL FEES | $148.94 | |
| 2023-11-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $5.45 | |
| 2023-11-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.08 | |
| 2023-11-01 | ORG | EMAIL SERVICES | $169.48 | ||
| 2023-11-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $10.05 | |
| 2023-11-01 | USPS | ORG | POSTAGE | $10.05 | |
| 2023-10-31 | HYVEE | ORG | FOOD AND BEVERAGE | $86.16 | |
| 2023-10-31 | USPS | ORG | POSTAGE | $66.00 |