109 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $511,846.16 | |
| 2024-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1,976.98 | |
| 2024-06-30 | TMA DIRECT | ORG | DIGITAL CONSULTING | $1,744.23 | |
| 2024-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $230.84 | |
| 2024-06-30 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $17.30 | |
| 2024-06-30 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $-15.39 | |
| 2024-06-28 | ADP | ORG | PAYROLL FEES | $368.80 | |
| 2024-06-28 | ADP | ORG | PAYROLL FEES | $138.32 | |
| 2024-06-28 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $10.05 | |
| 2024-06-27 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | AUTHORIZED TRANSFER FROM COMMITTEE | $69,000.00 | |
| 2024-06-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $11,502.50 | |
| 2024-06-27 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $4,753.78 | |
| 2024-06-27 | TMA DIRECT | ORG | DIGITAL CONSULTING | $4,140.41 | |
| 2024-06-27 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $1,384.40 | |
| 2024-06-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $632.15 | |
| 2024-06-27 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $591.76 | |
| 2024-06-27 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $22.05 | |
| 2024-06-27 | GEORGANN SERINO | IND | REFUNDS OF CONTRIBUTION | $9.50 | |
| 2024-06-27 | GEORGANN SERINO | IND | REFUNDS OF CONTRIBUTION | $3.00 | |
| 2024-06-26 | BRITTANY BLAND | IND | REFUNDS OF CONTRIBUTION | $2.85 | |
| 2024-06-25 | KAREN GARLICK | IND | REFUNDS OF CONTRIBUTION | $950.00 | |
| 2024-06-25 | DORA ROBINSON | IND | REFUNDS OF CONTRIBUTION | $23.75 | |
| 2024-06-25 | BRUCE HAL MINER | IND | REFUNDS OF CONTRIBUTION | $19.23 | |
| 2024-06-25 | DOLORES MUGNO | IND | REFUNDS OF CONTRIBUTION | $19.23 | |
| 2024-06-25 | DARLA BREWER | IND | REFUNDS OF CONTRIBUTION | $19.23 | |
| 2024-06-25 | DOLORES MUGNO | IND | REFUNDS OF CONTRIBUTION | $1.00 | |
| 2024-06-24 | ADP | ORG | PAYROLL 401K | $3,197.50 | |
| 2024-06-24 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $10.05 | |
| 2024-06-23 | DEBORAH ABRAMS | IND | REFUNDS OF CONTRIBUTION | $19.23 | |
| 2024-06-21 | LUKE WOLFF | IND | EXPENSE REIMBURSEMENT | $123.90 | |
| 2024-06-21 | HARRY BOLVIN | IND | EXPENSE REIMBURSEMENT | $70.93 | |
| 2024-06-21 | WAYNE C RUTHLEDGE SR | IND | REFUNDS OF CONTRIBUTION | $19.23 | |
| 2024-06-21 | MARTHA ROONEY | IND | REFUNDS OF CONTRIBUTION | $19.23 | |
| 2024-06-20 | ADP | ORG | PAYROLL WAGES | $16,282.09 | |
| 2024-06-20 | ADP | ORG | PAYROLL TAXES | $5,919.89 | |
| 2024-06-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $4,093.22 | |
| 2024-06-20 | CHAD OLSEN | IND | PAYROLL WAGES | $3,513.59 | |
| 2024-06-20 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $3,007.63 | |
| 2024-06-20 | ZACH HOFFMAN | IND | PAYROLL WAGES | $2,149.80 | |
| 2024-06-20 | LUKE WOLFF | IND | PAYROLL WAGES | $1,942.61 | |
| 2024-06-20 | PEDRO CALDERON-CARRANZA | IND | PAYROLL WAGES | $1,653.87 | |
| 2024-06-20 | ERIK ROEMER | IND | PAYROLL WAGES | $1,433.56 | |
| 2024-06-20 | HARRY BOLVIN | IND | PAYROLL WAGES | $1,433.56 | |
| 2024-06-20 | NANCY CHERKAS | IND | PAYROLL WAGES | $1,238.43 | |
| 2024-06-20 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $667.56 | |
| 2024-06-20 | LINDA UPMEYER | IND | PAYROLL WAGES | $416.67 | |
| 2024-06-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $212.38 | |
| 2024-06-19 | USPS | ORG | POSTAGE | $750.00 | |
| 2024-06-18 | BRITTANY BLAND | IND | REFUNDS OF CONTRIBUTION | $0.95 | |
| 2024-06-17 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $3.42 | |
| 2024-06-14 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $5,319.10 | |
| 2024-06-14 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $844.61 | |
| 2024-06-14 | ZOOM | ORG | OFFICE SUBSCRIPTION | $171.09 | |
| 2024-06-14 | OFFICE MAX | ORG | OFFICE SUPPLIES | $140.89 | |
| 2024-06-14 | HESSEN HAUS | ORG | FOOD AND BEVERAGE | $139.18 | |
| 2024-06-14 | HESSEN HAUS | ORG | FOOD AND BEVERAGE | $139.18 | |
| 2024-06-14 | ADP | ORG | PAYROLL FEES | $138.32 | |
| 2024-06-14 | OFFICE MAX | ORG | OFFICE SUPPLIES | $136.00 | |
| 2024-06-14 | OFFICE MAX | ORG | OFFICE SUPPLIES | $136.00 | |
| 2024-06-14 | TRUMANS KC PIZZA | ORG | FOOD AND BEVERAGE | $111.78 | |
| 2024-06-14 | TRUMANS KC PIZZA | ORG | FOOD AND BEVERAGE | $111.78 | |
| 2024-06-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $90.20 | |
| 2024-06-13 | HYVEE | ORG | FOOD AND BEVERAGE | $84.17 | |
| 2024-06-12 | HILTON HOTELS | ORG | LODGING | $2,150.00 | |
| 2024-06-12 | VILLA TERRACE DECORATIVE ART MUSEUM | ORG | EVENT SITE RENTAL | $1,834.30 | |
| 2024-06-12 | MCDONALD IMAGING SOLUTIONS INC | ORG | PRINTING | $1,444.87 | |
| 2024-06-12 | PABST MANSION, INC. | ORG | EVENT SITE RENTAL | $1,250.00 | |
| 2024-06-12 | GLOBAL DIRECT MAIL AND MARKETING | ORG | DIRECT MAIL | $542.40 | |
| 2024-06-12 | PER MAR SECURITY SERVICES | ORG | UTILITIES | $231.42 | |
| 2024-06-12 | HYVEE | ORG | FOOD AND BEVERAGE | $120.47 | |
| 2024-06-12 | HYVEE | ORG | FOOD AND BEVERAGE | $120.47 | |
| 2024-06-11 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $15.33 | |
| 2024-06-10 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $3.42 | |
| 2024-06-07 | WIX.COM | ORG | WEBSITE | $218.28 | |
| 2024-06-07 | WIX.COM | ORG | WEBSITE | $218.28 | |
| 2024-06-07 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $156.71 | |
| 2024-06-07 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $156.71 | |
| 2024-06-07 | OFFICE MAX | ORG | OFFICE SUPPLIES | $21.39 | |
| 2024-06-07 | OFFICE MAX | ORG | OFFICE SUPPLIES | $21.39 | |
| 2024-06-06 | ADP | ORG | PAYROLL 401K | $2,885.00 | |
| 2024-06-06 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $66.67 | |
| 2024-06-06 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $66.67 | |
| 2024-06-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $40.59 | |
| 2024-06-04 | ADP | ORG | PAYROLL WAGES | $16,407.51 | |
| 2024-06-04 | ADP | ORG | PAYROLL TAXES | $5,953.65 | |
| 2024-06-04 | CHAD OLSEN | IND | PAYROLL WAGES | $3,513.59 | |
| 2024-06-04 | ZACH HOFFMAN | IND | PAYROLL WAGES | $2,149.80 | |
| 2024-06-04 | LUKE WOLFF | IND | PAYROLL WAGES | $2,068.06 | |
| 2024-06-04 | PEDRO CALDERON-CARRANZA | IND | PAYROLL WAGES | $1,653.86 | |
| 2024-06-04 | HARRY BOLVIN | IND | PAYROLL WAGES | $1,433.55 | |
| 2024-06-04 | ERIK ROEMER | IND | PAYROLL WAGES | $1,433.55 | |
| 2024-06-04 | NANCY CHERKAS | IND | PAYROLL WAGES | $1,238.43 | |
| 2024-06-04 | LINDA UPMEYER | IND | PAYROLL WAGES | $416.67 | |
| 2024-06-04 | HYVEE | ORG | FOOD AND BEVERAGE | $135.97 | |
| 2024-06-04 | HYVEE | ORG | FOOD AND BEVERAGE | $135.97 | |
| 2024-06-03 | THE VOYAGEUR COMPANY | ORG | FINANCE:DIRECT MAIL | $10,557.82 | |
| 2024-06-01 | ORG | EMAIL SERVICES | $154.08 | ||
| 2024-06-01 | ORG | EMAIL SERVICES | $154.08 | ||
| 2024-05-31 | BANKERS TRUST | ORG | BANK CHARGES | $52.16 | |
| 2024-05-31 | BANKERS TRUST | ORG | BANK CHARGES | $15.00 | |
| 2024-05-31 | BANKERS TRUST | ORG | BANK CHARGES | $5.71 | |
| 2024-05-24 | NATIONBUILDER | ORG | SUBSCRIPTION | $732.00 | |
| 2024-05-22 | LOOMLY | ORG | SUBSCRIPTION | $384.00 | |
| 2024-05-21 | WIX.COM | ORG | WEBSITE | $372.36 | |
| 2024-05-17 | HYVEE | ORG | FOOD AND BEVERAGE | $125.08 | |
| 2024-05-15 | MAILCHIMP | ORG | EMAIL SERVICES | $48.15 | |
| 2024-05-11 | ZOOM | ORG | OFFICE SUBSCRIPTION | $171.09 | |
| 2024-05-01 | MAILCHIMP | ORG | EMAIL SERVICES | $411.95 | |
| 2024-04-28 | MAILCHIMP | ORG | EMAIL SERVICES | $363.80 |