61 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $6.21 | |
| 2024-03-29 | ADP | ORG | PAYROLL FEES | $378.60 | |
| 2024-03-29 | ADP | ORG | PAYROLL FEES | $138.32 | |
| 2024-03-28 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | TRANFER | $75,300.00 | |
| 2024-03-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $73.99 | |
| 2024-03-26 | HOWARD FLATT | IND | REFUND OF CONTRIBUTION | $55.00 | |
| 2024-03-24 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $2.64 | |
| 2024-03-21 | ADP | ORG | PAYROLL 401K | $2,885.00 | |
| 2024-03-21 | STEPHEN SCHEFFLER | ORG | EXPENSE REIMBURSEMENT | $1,431.51 | |
| 2024-03-21 | TAMARA SCOTT | IND | EXPENSE REIMBURSEMENT | $1,149.99 | |
| 2024-03-21 | RESIDENCE INN | ORG | LODGING | $767.01 | |
| 2024-03-21 | HILTON HOTELS | ORG | LODGING | $634.14 | |
| 2024-03-21 | UNITED | ORG | TRAVEL: AIR | $527.37 | |
| 2024-03-21 | PER MAR SECURITY SERVICES | ORG | UTILITIES | $459.46 | |
| 2024-03-21 | GLOBAL DIRECT MAIL AND MARKETING | ORG | DIRECT MAIL | $429.85 | |
| 2024-03-21 | AMERICAN AIRLINES | ORG | TRAVEL | $353.20 | |
| 2024-03-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $139.14 | |
| 2024-03-21 | UNITED | ORG | TRAVEL: AIR | $80.00 | |
| 2024-03-21 | UNITED | ORG | TRAVEL: AIR | $70.00 | |
| 2024-03-20 | ADVANTAGE DIRECT | ORG | DIRECT MAIL | $2,014.85 | |
| 2024-03-19 | ADP | ORG | PAYROLL WAGES | $22,221.35 | |
| 2024-03-19 | JEFF KAUFMANN | IND | PAYROLL WAGES | $9,314.00 | |
| 2024-03-19 | ADP | ORG | PAYROLL TAXES | $5,567.55 | |
| 2024-03-19 | CHAD OLSEN | IND | PAYROLL WAGES | $3,513.59 | |
| 2024-03-19 | ZACH HOFFMAN | IND | PAYROLL WAGES | $2,149.80 | |
| 2024-03-19 | PEDRO CALDERON-CARRANZA | IND | PAYROLL WAGES | $1,653.87 | |
| 2024-03-19 | ERIK ROEMER | IND | PAYROLL WAGES | $1,433.56 | |
| 2024-03-19 | HARRY BOLVIN | IND | PAYROLL WAGES | $1,433.56 | |
| 2024-03-19 | NANCY CHERKAS | IND | PAYROLL WAGES | $1,238.45 | |
| 2024-03-19 | ASA L. ST. LAWRENCE | IND | PAYROLL WAGES | $1,067.85 | |
| 2024-03-19 | LINDA UPMEYER | IND | PAYROLL WAGES | $416.67 | |
| 2024-03-15 | ADP | ORG | PAYROLL FEES | $138.32 | |
| 2024-03-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $21.56 | |
| 2024-03-12 | UNITED HEALTHCARE OF THE MIDLANDS | ORG | HEALTH INSURANCE | $5,326.22 | |
| 2024-03-07 | LATITUDE 41 PUBLIC RELATIONS, LLC | ORG | COMMUNICATIONS:CONTRACTORS & CONSULTING | $4,000.00 | |
| 2024-03-07 | FORT FRENZY | ORG | FOOD AND BEVERAGE | $3,544.39 | |
| 2024-03-07 | IOWA WORKFORCE DEVELOPMENT | ORG | UNEMPLOYMENT INSURANCE | $663.31 | |
| 2024-03-07 | USPS | ORG | POSTAGE | $364.00 | |
| 2024-03-07 | TAMARA SCOTT | IND | EXPENSE REIMBURSEMENT | $141.34 | |
| 2024-03-07 | TAMARA SCOTT | IND | MILEAGE | $141.34 | |
| 2024-03-07 | MCDONALD IMAGING SOLUTIONS INC | ORG | PRINTING | $80.00 | |
| 2024-03-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $57.34 | |
| 2024-03-06 | ADP | ORG | PAYROLL 401K | $2,885.00 | |
| 2024-03-06 | PEDRO CALDERON-CARRANZA | IND | EXPENSE REIMBURSEMENT | $1,163.60 | |
| 2024-03-05 | ADP | ORG | PAYROLL TAXES | $5,940.87 | |
| 2024-03-05 | ASA L. ST. LAWRENCE | IND | EXPENSE REIMBURSEMENT | $177.21 | |
| 2024-03-04 | ADP | ORG | PAYROLL WAGES | $16,199.50 | |
| 2024-03-04 | CHAD OLSEN | IND | PAYROLL WAGES | $3,513.59 | |
| 2024-03-04 | JEFF KAUFMANN | IND | PAYROLL WAGES | $2,500.00 | |
| 2024-03-04 | ZACH HOFFMAN | IND | PAYROLL WAGES | $2,149.80 | |
| 2024-03-04 | ASA L. ST. LAWRENCE | IND | PAYROLL WAGES | $1,860.05 | |
| 2024-03-04 | PEDRO CALDERON-CARRANZA | IND | PAYROLL WAGES | $1,653.86 | |
| 2024-03-04 | ERIK ROEMER | IND | PAYROLL WAGES | $1,433.55 | |
| 2024-03-04 | HARRY BOLVIN | IND | PAYROLL WAGES | $1,433.55 | |
| 2024-03-04 | NANCY CHERKAS | IND | PAYROLL WAGES | $1,238.43 | |
| 2024-03-04 | ZACH HOFFMAN | IND | EXPENSE REIMBURSEMENT | $74.89 | |
| 2024-03-01 | ADP | ORG | PAYROLL FEES | $378.60 | |
| 2024-03-01 | ADP | ORG | PAYROLL FEES | $138.32 | |
| 2024-02-24 | CAPITOL HILL HOTEL | ORG | LODGING | $464.69 | |
| 2024-02-13 | ASA L. ST. LAWRENCE | IND | MILEAGE | $153.59 | |
| 2024-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $596.20 |