81 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $7.71 | |
| 2024-04-29 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | TRANFER | $34,000.00 | |
| 2024-04-29 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $5,583.89 | |
| 2024-04-29 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $1,267.04 | |
| 2024-04-29 | MAILCHIMP | ORG | EMAIL SERVICES | $363.80 | |
| 2024-04-29 | BANKERS TRUST | ORG | BANK CHARGES | $15.00 | |
| 2024-04-26 | ORKIN | ORG | PEST CONTROL | $548.38 | |
| 2024-04-26 | ADP | ORG | PAYROLL FEES | $368.80 | |
| 2024-04-26 | ADP | ORG | PAYROLL FEES | $138.32 | |
| 2024-04-26 | NANCY CHERKAS | IND | MILEAGE | $113.68 | |
| 2024-04-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.44 | |
| 2024-04-24 | NATIONBUILDER | ORG | SUBSCRIPTION | $732.00 | |
| 2024-04-24 | AMAZON | ORG | OFFICE SUPPLIES | $73.60 | |
| 2024-04-23 | AMAZON | ORG | OFFICE SUPPLIES | $61.91 | |
| 2024-04-23 | MAILCHIMP | ORG | EMAIL SERVICES | $48.15 | |
| 2024-04-22 | ADP | ORG | PAYROLL 401K | $2,885.00 | |
| 2024-04-20 | OFFICE MAX | ORG | OFFICE SUPPLIES | $140.16 | |
| 2024-04-20 | AMAZON | ORG | OFFICE SUPPLIES | $13.36 | |
| 2024-04-19 | ADP | ORG | PAYROLL TAXES | $5,528.54 | |
| 2024-04-18 | ADP | ORG | PAYROLL WAGES | $15,435.81 | |
| 2024-04-18 | CHAD OLSEN | IND | PAYROLL WAGES | $3,513.60 | |
| 2024-04-18 | JEFF KAUFMANN | IND | PAYROLL WAGES | $2,500.00 | |
| 2024-04-18 | ZACH HOFFMAN | IND | PAYROLL WAGES | $2,149.80 | |
| 2024-04-18 | PEDRO CALDERON-CARRANZA | IND | PAYROLL WAGES | $1,653.87 | |
| 2024-04-18 | HARRY BOLVIN | IND | PAYROLL WAGES | $1,433.56 | |
| 2024-04-18 | ERIK ROEMER | IND | PAYROLL WAGES | $1,433.56 | |
| 2024-04-18 | NANCY CHERKAS | IND | PAYROLL WAGES | $1,238.43 | |
| 2024-04-18 | TAMARA SCOTT | IND | EXPENSE REIMBURSEMENT | $1,133.64 | |
| 2024-04-18 | LUKE WOLFF | IND | PAYROLL WAGES | $1,096.32 | |
| 2024-04-18 | HILTON HOTELS | ORG | LODGING | $634.14 | |
| 2024-04-18 | LINDA UPMEYER | IND | PAYROLL WAGES | $416.67 | |
| 2024-04-18 | UNITED | ORG | TRAVEL | $313.82 | |
| 2024-04-18 | NANCY CHERKAS | IND | MILEAGE | $150.00 | |
| 2024-04-18 | NANCY CHERKAS | IND | SIGNS | $150.00 | |
| 2024-04-18 | TAMARA SCOTT | IND | MILEAGE | $91.76 | |
| 2024-04-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $55.57 | |
| 2024-04-16 | OFFICE MAX | ORG | OFFICE SUPPLIES | $143.49 | |
| 2024-04-15 | ZOOM | ORG | OFFICE SUBSCRIPTION | $171.09 | |
| 2024-04-13 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $3.42 | |
| 2024-04-12 | THE VOYAGEUR COMPANY | ORG | FINANCE:DIRECT MAIL | $5,066.82 | |
| 2024-04-12 | SMOKEY DS BBQ | ORG | FOOD AND BEVERAGE | $335.53 | |
| 2024-04-12 | ADP | ORG | PAYROLL FEES | $134.78 | |
| 2024-04-12 | HYVEE | ORG | FOOD AND BEVERAGE | $111.94 | |
| 2024-04-12 | HYVEE | ORG | FOOD AND BEVERAGE | $21.96 | |
| 2024-04-11 | IOWA FAITH & FREEDOM COALITION | ORG | DONATION | $500.00 | |
| 2024-04-11 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $37.76 | |
| 2024-04-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $24.56 | |
| 2024-04-08 | ADP | ORG | PAYROLL 401K | $2,885.00 | |
| 2024-04-05 | LATITUDE 41 PUBLIC RELATIONS, LLC | ORG | COMMUNICATIONS CONSULTING | $4,000.00 | |
| 2024-04-04 | ADP | ORG | PAYROLL WAGES | $14,339.44 | |
| 2024-04-04 | ADP | ORG | PAYROLL TAXES | $5,215.40 | |
| 2024-04-04 | CHAD OLSEN | IND | PAYROLL WAGES | $3,513.58 | |
| 2024-04-04 | JEFF KAUFMANN | IND | PAYROLL WAGES | $2,500.00 | |
| 2024-04-04 | ZACH HOFFMAN | IND | PAYROLL WAGES | $2,149.80 | |
| 2024-04-04 | PEDRO CALDERON-CARRANZA | IND | PAYROLL WAGES | $1,653.86 | |
| 2024-04-04 | HARRY BOLVIN | IND | PAYROLL WAGES | $1,433.55 | |
| 2024-04-04 | ERIK ROEMER | IND | PAYROLL WAGES | $1,433.55 | |
| 2024-04-04 | NANCY CHERKAS | IND | PAYROLL WAGES | $1,238.43 | |
| 2024-04-04 | LINDA UPMEYER | IND | PAYROLL WAGES | $416.67 | |
| 2024-04-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.17 | |
| 2024-04-02 | GOLDBELLY | ORG | FOOD AND BEVERAGE | $214.95 | |
| 2024-04-02 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $141.23 | |
| 2024-04-02 | AMAZON | ORG | OFFICE SUPPLIES | $59.90 | |
| 2024-04-02 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $58.49 | |
| 2024-04-01 | ORG | EMAIL SERVICES | $168.98 | ||
| 2024-03-31 | BANKERS TRUST | ORG | BANK CHARGES | $52.50 | |
| 2024-03-31 | BANKERS TRUST | ORG | BANK CHARGES | $15.00 | |
| 2024-03-31 | BANKERS TRUST | ORG | BANK CHARGES | $10.80 | |
| 2024-03-29 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $118.74 | |
| 2024-03-29 | OFFICE MAX | ORG | OFFICE SUPPLIES | $9.83 | |
| 2024-03-29 | USPS | ORG | POSTAGE | $9.80 | |
| 2024-03-28 | MAILCHIMP | ORG | EMAIL SERVICES | $363.80 | |
| 2024-03-24 | NATIONBUILDER | ORG | SUBSCRIPTION | $732.00 | |
| 2024-03-21 | HYVEE | ORG | FOOD AND BEVERAGE | $61.63 | |
| 2024-03-18 | USPS | ORG | POSTAGE | $79.60 | |
| 2024-03-15 | ZOOM | ORG | OFFICE SUBSCRIPTION | $171.09 | |
| 2024-03-14 | HYVEE | ORG | FOOD AND BEVERAGE | $79.63 | |
| 2024-03-14 | HYVEE | ORG | FOOD AND BEVERAGE | $29.66 | |
| 2024-03-08 | OFFICE MAX | ORG | OFFICE SUPPLIES | $537.75 | |
| 2024-03-05 | OFFICE MAX | ORG | OFFICE SUPPLIES | $34.76 | |
| 2024-03-01 | ORG | EMAIL SERVICES | $177.20 |