121 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2,178.70 | |
| 2024-07-31 | TMA DIRECT | ORG | DIGITAL CONSULTING | $1,068.84 | |
| 2024-07-31 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $526.26 | |
| 2024-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $308.60 | |
| 2024-07-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $292.67 | |
| 2024-07-31 | DONORBUREAU | ORG | DIGITAL CONSULTING | $34.23 | |
| 2024-07-31 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $-51.90 | |
| 2024-07-30 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | AUTHORIZED TRANSFER FROM COMMITTEE | $33,000.00 | |
| 2024-07-30 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $19.80 | |
| 2024-07-30 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $5.37 | |
| 2024-07-29 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $74.52 | |
| 2024-07-29 | JOHN WIGGINS | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-07-29 | JOHN WIGGINS | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2024-07-26 | ADP | ORG | PAYROLL FEES | $145.25 | |
| 2024-07-26 | CONNIE JONES | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-07-26 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $3.42 | |
| 2024-07-26 | BRITTANY BLAND | IND | REFUNDS OF CONTRIBUTION | $3.00 | |
| 2024-07-26 | CYNTHIA F. DAY | IND | REFUND OF CONTRIBUTIONS | $1.90 | |
| 2024-07-26 | CONNIE JONES | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2024-07-25 | AMERICAN MADE MEDIA | ORG | MEDIA CONSULTING | $10,345.45 | |
| 2024-07-25 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $7,938.84 | |
| 2024-07-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $3,986.78 | |
| 2024-07-25 | TMA DIRECT | ORG | DIGITAL CONSULTING | $3,235.04 | |
| 2024-07-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $442.09 | |
| 2024-07-25 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $234.87 | |
| 2024-07-25 | DONORBUREAU | ORG | DIGITAL CONSULTING | $74.78 | |
| 2024-07-25 | BOB THIEL | IND | REFUND OF CONTRIBUTIONS | $0.95 | |
| 2024-07-24 | ADVANTAGE INC. | ORG | TELEMARKETING CONSULTING | $4,000.00 | |
| 2024-07-24 | NANCY CHERKAS | IND | EXPENSE REIMBURSEMENT | $3,674.15 | |
| 2024-07-24 | CRITICAL MENTION, INC. | ORG | DIGITAL CONSULTING | $3,500.00 | |
| 2024-07-24 | CHRISTIAN EDWARDS PRINTING | ORG | PRINTING | $1,600.40 | |
| 2024-07-24 | NATIONBUILDER | ORG | SUBSCRIPTION | $452.45 | |
| 2024-07-24 | LINDA PENA | IND | REFUND OF CONTRIBUTIONS | $4.75 | |
| 2024-07-24 | LEISA CARLE | IND | REFUND OF CONTRIBUTIONS | $0.95 | |
| 2024-07-22 | ADP | ORG | PAYROLL 401K | $3,197.50 | |
| 2024-07-22 | DAVID WAGNER | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-07-19 | PATRICIA VILLAMAGNA | IND | REFUND OF CONTRIBUTIONS | $4.75 | |
| 2024-07-19 | JOSEPH CHIMENO | IND | REFUND OF CONTRIBUTIONS | $0.95 | |
| 2024-07-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $18,682.38 | |
| 2024-07-18 | TMA DIRECT | ORG | DIGITAL CONSULTING | $16,781.63 | |
| 2024-07-18 | ADP | ORG | PAYROLL WAGES | $16,282.10 | |
| 2024-07-18 | ADP | ORG | PAYROLL TAXES | $5,919.88 | |
| 2024-07-18 | CHAD OLSEN | IND | PAYROLL WAGES | $3,513.60 | |
| 2024-07-18 | ZACH HOFFMAN | IND | PAYROLL WAGES | $2,149.80 | |
| 2024-07-18 | LUKE WOLFF | IND | PAYROLL WAGES | $1,942.60 | |
| 2024-07-18 | PEDRO CALDERON-CARRANZA | IND | PAYROLL WAGES | $1,653.87 | |
| 2024-07-18 | ERIK ROEMER | IND | PAYROLL WAGES | $1,433.56 | |
| 2024-07-18 | HARRY BOLVIN | IND | PAYROLL WAGES | $1,433.56 | |
| 2024-07-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1,252.91 | |
| 2024-07-18 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $568.10 | |
| 2024-07-18 | LINDA UPMEYER | IND | PAYROLL WAGES | $416.67 | |
| 2024-07-18 | DONORBUREAU | ORG | DIGITAL CONSULTING | $79.74 | |
| 2024-07-18 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $1.28 | |
| 2024-07-16 | ZOOM | ORG | OFFICE SUBSCRIPTION | $171.09 | |
| 2024-07-16 | ZANE WITHROW | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2024-07-16 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $1.47 | |
| 2024-07-14 | RESIDENCE INN | ORG | LODGING | $2,941.60 | |
| 2024-07-14 | NANCY CHERKAS | IND | MILEAGE | $582.55 | |
| 2024-07-14 | RESIDENCE INN | ORG | LODGING | $150.00 | |
| 2024-07-13 | ANNE BECK | IND | REFUNDS OF CONTRIBUTION | $95.00 | |
| 2024-07-12 | BEST BUY | ORG | OFFICE EQUIPMENT | $438.59 | |
| 2024-07-12 | ADP | ORG | PAYROLL FEES | $145.25 | |
| 2024-07-12 | PATRICIA FISHBURNE | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-07-12 | ALICE RANICKI | IND | REFUNDS OF CONTRIBUTION | $9.50 | |
| 2024-07-11 | BLACK SHOE HOSPITALITY | ORG | LODGING | $14,310.35 | |
| 2024-07-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $12,311.05 | |
| 2024-07-11 | BLACK SHOE HOSPITALITY | ORG | LODGING | $10,000.00 | |
| 2024-07-11 | TMA DIRECT | ORG | DIGITAL CONSULTING | $8,931.76 | |
| 2024-07-11 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $2,148.64 | |
| 2024-07-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $911.03 | |
| 2024-07-11 | DONORBUREAU | ORG | DIGITAL CONSULTING | $345.47 | |
| 2024-07-11 | CANVA | ORG | WEBSITE | $47.97 | |
| 2024-07-11 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $-8.55 | |
| 2024-07-11 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $-17.30 | |
| 2024-07-10 | GODADDY.COM | ORG | WEBSITE | $35.16 | |
| 2024-07-10 | PEGGY RALPH STARKEY | IND | REFUNDS OF CONTRIBUTION | $19.23 | |
| 2024-07-10 | BRITTANY BLAND | IND | REFUNDS OF CONTRIBUTION | $2.85 | |
| 2024-07-10 | CAROL BURKS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2024-07-10 | CAROL BURKS | IND | REFUNDS OF CONTRIBUTION | $0.95 | |
| 2024-07-09 | MEDIACOM | ORG | PHONES | $484.67 | |
| 2024-07-09 | HYVEE | ORG | FOOD AND BEVERAGE | $134.00 | |
| 2024-07-09 | MICROSOFT | ORG | COMPUTER SOFTWARE | $106.99 | |
| 2024-07-09 | MICHAEL MINTZ | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-07-09 | ROBERT ROSEN | IND | REFUND OF CONTRIBUTIONS | $1.90 | |
| 2024-07-08 | PEGGY ONEIL | IND | REFUND OF CONTRIBUTIONS | $4.75 | |
| 2024-07-08 | SANDRA LANHAM | IND | REFUNDS OF CONTRIBUTION | $0.95 | |
| 2024-07-06 | BARBARA EDWARDS | IND | REFUNDS OF CONTRIBUTION | $19.23 | |
| 2024-07-06 | EILEEN BOSTICK | IND | REFUNDS OF CONTRIBUTION | $9.50 | |
| 2024-07-05 | ADP | ORG | PAYROLL TAXES | $3,197.50 | |
| 2024-07-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $9,523.40 | |
| 2024-07-04 | DONORBUREAU | ORG | DIGITAL CONSULTING | $4,391.16 | |
| 2024-07-04 | TMA DIRECT | ORG | DIGITAL CONSULTING | $2,498.67 | |
| 2024-07-04 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $2,178.39 | |
| 2024-07-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $437.23 | |
| 2024-07-04 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $9.40 | |
| 2024-07-04 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $8.55 | |
| 2024-07-03 | LUKE WOLFF | IND | MILEAGE | $146.79 | |
| 2024-07-02 | ADP | ORG | PAYROLL WAGES | $16,282.05 | |
| 2024-07-02 | ADP | ORG | PAYROLL TAXES | $5,919.93 | |
| 2024-07-02 | CHAD OLSEN | IND | PAYROLL WAGES | $3,513.58 | |
| 2024-07-02 | ZACH HOFFMAN | IND | PAYROLL WAGES | $2,149.80 | |
| 2024-07-02 | LUKE WOLFF | IND | PAYROLL WAGES | $1,942.60 | |
| 2024-07-02 | PEDRO CALDERON-CARRANZA | IND | PAYROLL WAGES | $1,653.86 | |
| 2024-07-02 | HARRY BOLVIN | IND | PAYROLL WAGES | $1,433.55 | |
| 2024-07-02 | ERIK ROEMER | IND | PAYROLL WAGES | $1,433.55 | |
| 2024-07-02 | LINDA UPMEYER | IND | PAYROLL WAGES | $416.67 | |
| 2024-07-02 | BRITTANY BLAND | IND | REFUNDS OF CONTRIBUTION | $1.90 | |
| 2024-07-02 | SHARON WEBER | IND | REFUNDS OF CONTRIBUTION | $1.90 | |
| 2024-07-01 | CHAD OLSEN | IND | EXPENSE REIMBURSEMENT | $4,944.72 | |
| 2024-07-01 | ZACH HOFFMAN | IND | EXPENSE REIMBURSEMENT | $3,529.92 | |
| 2024-07-01 | ORG | EMAIL SERVICES | $160.75 | ||
| 2024-07-01 | PEGGY RALPH STARKEY | IND | REFUNDS OF CONTRIBUTION | $19.23 | |
| 2024-07-01 | NATIONBUILDER | ORG | CREDIT CARD PROCESSING FEES | $6.75 | |
| 2024-06-27 | RESIDENCE INN | ORG | LODGING | $4,944.72 | |
| 2024-06-27 | RESIDENCE INN | ORG | LODGING | $4,944.72 | |
| 2024-06-27 | RESIDENCE INN | ORG | LODGING | $3,529.92 | |
| 2024-06-26 | SMOKEY DS BBQ | ORG | FOOD AND BEVERAGE | $258.76 | |
| 2024-06-25 | GODADDY.COM | ORG | WEBSITE | $35.16 | |
| 2024-06-24 | NATIONBUILDER | ORG | SUBSCRIPTION | $732.00 | |
| 2024-06-21 | SMOKEY DS BBQ | ORG | FOOD AND BEVERAGE | $237.27 | |
| 2024-06-21 | HYVEE | ORG | FOOD AND BEVERAGE | $92.43 |