167 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $657.47 | |
| 2024-08-31 | TMA DIRECT | ORG | DIGITAL CONSULTING | $420.04 | |
| 2024-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $245.00 | |
| 2024-08-31 | SUZANNE SMITH | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2024-08-31 | MICHAEL PALDINO | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-08-31 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $18.21 | |
| 2024-08-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $6.25 | |
| 2024-08-31 | BETTY ANDERSON | IND | REFUND OF CONTRIBUTIONS | $0.95 | |
| 2024-08-31 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $-32.03 | |
| 2024-08-30 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $1,688.62 | |
| 2024-08-30 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $1,584.83 | |
| 2024-08-30 | ADP | ORG | PAYROLL FEES | $141.53 | |
| 2024-08-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2,090.67 | |
| 2024-08-29 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $690.58 | |
| 2024-08-29 | TMA DIRECT | ORG | DIGITAL CONSULTING | $593.08 | |
| 2024-08-29 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $401.92 | |
| 2024-08-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $254.56 | |
| 2024-08-29 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $150.53 | |
| 2024-08-29 | WANDA BAILEY | IND | REFUND OF CONTRIBUTIONS | $0.95 | |
| 2024-08-28 | LUKE WOLFF | IND | MILEAGE | $145.12 | |
| 2024-08-28 | EMMA C MARSH | IND | REFUND OF CONTRIBUTIONS | $38.46 | |
| 2024-08-28 | TIMOTHY ROESER | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-08-28 | AILEEN LIU | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-08-27 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $160,568.41 | |
| 2024-08-27 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | TRANSFER | $48,000.00 | |
| 2024-08-27 | NATIONBUILDER | ORG | CREDIT CARD FEES | $41.55 | |
| 2024-08-27 | JAMES KIRLIN | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-08-27 | JOYCE MORAN | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-08-27 | BRITTANY BLAND | IND | REFUNDS OF CONTRIBUTION | $3.80 | |
| 2024-08-27 | JAMES KIRLIN | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2024-08-26 | TAMARA SCOTT | IND | EXPENSE REIMBURSEMENT | $4,033.11 | |
| 2024-08-26 | STEPHEN SCHEFFLER | IND | EXPENSE REIMBURSEMENT | $3,373.70 | |
| 2024-08-26 | MAILCHIMP | ORG | EMAIL SERVICES | $363.80 | |
| 2024-08-26 | BOESEN THE FLORIST | ORG | FLOWERS | $180.05 | |
| 2024-08-26 | NATIONBUILDER | ORG | CREDIT CARD FEES | $49.65 | |
| 2024-08-24 | REPUBLIC | ORG | FOOD AND BEVERAGE | $204.06 | |
| 2024-08-24 | NIKKI WALKER | IND | REFUND OF CONTRIBUTIONS | $4.75 | |
| 2024-08-23 | MAILCHIMP | ORG | EMAIL SERVICES | $61.79 | |
| 2024-08-23 | DEBORAH A. OBERTO COLLINS | IND | REFUND OF CONTRIBUTIONS | $4.75 | |
| 2024-08-23 | JIM TURK | IND | REFUND OF CONTRIBUTIONS | $1.90 | |
| 2024-08-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $9,640.27 | |
| 2024-08-22 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $5,250.47 | |
| 2024-08-22 | THE VOYAGEUR COMPANY | ORG | DIRECT MAIL | $4,992.89 | |
| 2024-08-22 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $2,340.41 | |
| 2024-08-22 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $927.49 | |
| 2024-08-22 | TMA DIRECT | ORG | DIGITAL CONSULTING | $543.31 | |
| 2024-08-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $493.17 | |
| 2024-08-22 | DONORBUREAU | ORG | DIGITAL CONSULTING | $83.11 | |
| 2024-08-22 | AMERICAN MADE MEDIA | ORG | DIGITAL CONSULTING | $2.31 | |
| 2024-08-22 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2.25 | |
| 2024-08-21 | ADP | ORG | PAYROLL TAXES | $3,281.00 | |
| 2024-08-21 | GLOBAL DIRECT MAIL AND MARKETING | ORG | DIRECT MAIL | $549.38 | |
| 2024-08-21 | SANDRA CARARAS | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-08-21 | ROBERT KREIKAMP | IND | REFUND OF CONTRIBUTIONS | $2.85 | |
| 2024-08-21 | BRITTANY BLAND | IND | REFUNDS OF CONTRIBUTION | $1.90 | |
| 2024-08-20 | ADP | ORG | PAYROLL TAXES | $5,457.22 | |
| 2024-08-20 | DONALD JOHNSON | IND | REFUND OF CONTRIBUTIONS | $47.00 | |
| 2024-08-20 | NATIONBUILDER | ORG | CREDIT CARD FEES | $6.54 | |
| 2024-08-19 | ADP | ORG | PAYROLL WAGES | $14,777.38 | |
| 2024-08-19 | CHAD OLSEN | IND | PAYROLL WAGES | $3,513.59 | |
| 2024-08-19 | ZACH HOFFMAN | IND | PAYROLL WAGES | $2,149.79 | |
| 2024-08-19 | LUKE WOLFF | IND | PAYROLL WAGES | $1,942.60 | |
| 2024-08-19 | PEDRO CALDERON-CARRANZA | IND | PAYROLL WAGES | $1,653.87 | |
| 2024-08-19 | ERIK ROEMER | IND | PAYROLL WAGES | $1,433.56 | |
| 2024-08-19 | NANCY CHERKAS | IND | PAYROLL WAGES | $1,167.30 | |
| 2024-08-19 | LINDA UPMEYER | IND | PAYROLL WAGES | $416.67 | |
| 2024-08-19 | AMAZON | ORG | OFFICE SUPPLIES | $139.09 | |
| 2024-08-19 | BOBBY STEWARD | IND | REFUND OF CONTRIBUTIONS | $20.24 | |
| 2024-08-19 | JOHN ANDERSON | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2024-08-19 | KATHRYN PERGUSON | IND | REFUND OF CONTRIBUTIONS | $3.00 | |
| 2024-08-18 | WILLIAMNOHEA GOODNESS | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2024-08-18 | LLOYD HENDRIX | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-08-18 | NATIONBUILDER | ORG | CREDIT CARD FEES | $7.62 | |
| 2024-08-18 | VICKI M LANGFIELD | IND | REFUND OF CONTRIBUTIONS | $4.75 | |
| 2024-08-18 | VICKI M LANGFIELD | IND | REFUND OF CONTRIBUTIONS | $2.00 | |
| 2024-08-17 | SANDRA REPENNING | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-08-17 | HOWARD CRAWFORD | IND | REFUND OF CONTRIBUTIONS | $19.00 | |
| 2024-08-17 | VICKI M LANGFIELD | IND | REFUND OF CONTRIBUTIONS | $5.75 | |
| 2024-08-16 | IOWA STATE FAIR | ORG | STATE FAIR TICKETS | $160.00 | |
| 2024-08-16 | JAMES CRASS IV | IND | REFUND OF CONTRIBUTIONS | $107.17 | |
| 2024-08-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $4,471.59 | |
| 2024-08-15 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $1,974.57 | |
| 2024-08-15 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $1,767.89 | |
| 2024-08-15 | TMA DIRECT | ORG | DIGITAL CONSULTING | $396.52 | |
| 2024-08-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $349.14 | |
| 2024-08-15 | ZOOM | ORG | OFFICE SUBSCRIPTION | $171.09 | |
| 2024-08-15 | IOWA STATE FAIR | ORG | STATE FAIR TICKETS | $160.00 | |
| 2024-08-15 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $60.97 | |
| 2024-08-15 | RHONDA FALGOUT | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2024-08-15 | BRITTANY BLAND | IND | REFUNDS OF CONTRIBUTION | $1.90 | |
| 2024-08-15 | AMERICAN MADE MEDIA | ORG | DIGITAL CONSULTING | $0.57 | |
| 2024-08-15 | DONORBUREAU | ORG | DIGITAL CONSULTING | $-17.10 | |
| 2024-08-13 | NATIONBUILDER | ORG | CREDIT CARD FEES | $29.85 | |
| 2024-08-13 | RONALD TOMLINSON | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2024-08-13 | PEGGY ONEIL | IND | REFUND OF CONTRIBUTIONS | $4.75 | |
| 2024-08-12 | JAMES WHITE | IND | REFUND OF CONTRIBUTIONS | $44.65 | |
| 2024-08-12 | JAMES WHITE | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2024-08-12 | NATIONBUILDER | ORG | CREDIT CARD FEES | $19.80 | |
| 2024-08-12 | NATIONBUILDER | ORG | CREDIT CARD FEES | $19.80 | |
| 2024-08-12 | JAMES WHITE | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2024-08-11 | DIANE STOCKMAN | IND | REFUND OF CONTRIBUTIONS | $400.00 | |
| 2024-08-11 | CANVA | ORG | OFFICE SUBSCRIPTIONS | $47.97 | |
| 2024-08-11 | DIANE CHIUCCHI | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-08-11 | MICHAEL COSTELLO | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2024-08-11 | JULIA STREBECK | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2024-08-11 | LINDA MURRAY | IND | REFUND OF CONTRIBUTIONS | $4.75 | |
| 2024-08-09 | ADP | ORG | PAYROLL FEES | $145.25 | |
| 2024-08-09 | CLAUDE T. STAUFFER | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-08-09 | BRENDA SATURDAY | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2024-08-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $8,242.23 | |
| 2024-08-08 | AMAZON | ORG | OFFICE SUPPLIES | $38.47 | |
| 2024-08-08 | JEANNIE WEAVER | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-08-08 | KATHLENE ROWLEY | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-08-08 | NATIONBUILDER | ORG | CREDIT CARD FEES | $15.72 | |
| 2024-08-07 | JOSEPH S SCIOSCIS | IND | REFUND OF CONTRIBUTIONS | $38.46 | |
| 2024-08-07 | RANDALL OTHERSHEAD | IND | REFUND OF CONTRIBUTIONS | $4.75 | |
| 2024-08-07 | KEITH VINNECOUR | IND | REFUND OF CONTRIBUTIONS | $0.95 | |
| 2024-08-06 | ADP | ORG | PAYROLL TAXES | $3,281.00 | |
| 2024-08-06 | GERALD SUSSMAN | IND | REFUND OF CONTRIBUTIONS | $95.00 | |
| 2024-08-06 | MAURA HART | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-08-06 | KATHERINE PADULA | IND | REFUND OF CONTRIBUTIONS | $19.00 | |
| 2024-08-06 | BRITTANY BLAND | IND | REFUNDS OF CONTRIBUTION | $1.90 | |
| 2024-08-06 | ARIANNE APPERSON | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2024-08-05 | LUKE WOLFF | IND | MILEAGE | $499.44 | |
| 2024-08-05 | ERIK ROEMER | IND | MILEAGE | $435.24 | |
| 2024-08-05 | IOWA STATE FAIR | ORG | STATE FAIR TICKETS | $385.00 | |
| 2024-08-05 | HARRY BOLVIN | IND | MILEAGE | $214.06 | |
| 2024-08-05 | PEDRO CALDERON-CARRANZA | IND | EXPENSE REIMBURSEMENT | $160.75 | |
| 2024-08-05 | NATIONBUILDER | ORG | CREDIT CARD FEES | $35.73 | |
| 2024-08-04 | OWEN JONES | IND | REFUND OF CONTRIBUTIONS | $0.95 | |
| 2024-08-03 | CEDAR RAPIDS COUNTRY CLUB | ORG | EVENT SITE RENTAL | $5,761.32 | |
| 2024-08-03 | GODADDY.COM | ORG | WEBSITE | $105.68 | |
| 2024-08-03 | SUSAN JOHNS | IND | REFUND OF CONTRIBUTIONS | $44.23 | |
| 2024-08-03 | AMAZON | ORG | OFFICE SUPPLIES | $41.60 | |
| 2024-08-02 | ADP | ORG | PAYROLL WAGES | $16,210.91 | |
| 2024-08-02 | ADP | ORG | PAYROLL TAXES | $5,907.57 | |
| 2024-08-02 | CHAD OLSEN | IND | PAYROLL WAGES | $3,513.58 | |
| 2024-08-02 | ZACH HOFFMAN | IND | PAYROLL WAGES | $2,149.80 | |
| 2024-08-02 | LUKE WOLFF | IND | PAYROLL WAGES | $1,942.60 | |
| 2024-08-02 | PEDRO CALDERON-CARRANZA | IND | PAYROLL WAGES | $1,653.86 | |
| 2024-08-02 | ERIK ROEMER | IND | PAYROLL WAGES | $1,433.55 | |
| 2024-08-02 | HARRY BOLVIN | IND | PAYROLL WAGES | $1,433.55 | |
| 2024-08-02 | NANCY CHERKAS | IND | PAYROLL WAGES | $1,167.30 | |
| 2024-08-02 | LINDA UPMEYER | IND | PAYROLL WAGES | $416.67 | |
| 2024-08-02 | ADP | ORG | PAYROLL FEES | $368.80 | |
| 2024-08-02 | MARK WENTHE | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2024-08-02 | NATIONBUILDER | ORG | CREDIT CARD FEES | $36.30 | |
| 2024-08-02 | GODADDY.COM | ORG | WEBSITE | $22.17 | |
| 2024-08-01 | CEASARS ENTERTAINMENT | ORG | EVENT ENTERTAINMENT | $3,996.32 | |
| 2024-08-01 | JEFF KAUFMANN | IND | EXPENSE REIMBURSEMENT | $3,097.64 | |
| 2024-08-01 | JEFF KAUFMANN | IND | MILEAGE | $2,487.62 | |
| 2024-08-01 | GLOBAL DIRECT MAIL AND MARKETING | ORG | DIRECT MAIL | $978.22 | |
| 2024-08-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $302.42 | |
| 2024-08-01 | TMA DIRECT | ORG | DIGITAL CONSULTING | $186.10 | |
| 2024-08-01 | ORG | EMAIL SERVICES | $161.78 | ||
| 2024-08-01 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $120.12 | |
| 2024-08-01 | C L RUSSELL | IND | REFUND OF CONTRIBUTIONS | $44.65 | |
| 2024-08-01 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $34.60 | |
| 2024-08-01 | ELIZABETH WILLIAMS | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-08-01 | DONORBUREAU | ORG | DIGITAL CONSULTING | $17.30 | |
| 2024-08-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $-55.70 | |
| 2024-07-23 | MAILCHIMP | ORG | EMAIL SERVICES | $67.79 | |
| 2024-07-18 | RESIDENCE INN | ORG | LODGING | $3,373.70 | |
| 2024-07-05 | CANVA | ORG | OFFICE SUBSCRIPTIONS | $119.40 | |
| 2024-07-02 | PIZZA RANCH | ORG | FOOD AND BEVERAGE | $15.33 | |
| 2024-06-28 | MAILCHIMP | ORG | EMAIL SERVICES | $363.80 | |
| 2024-06-23 | MAILCHIMP | ORG | EMAIL SERVICES | $48.15 |