68 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | ActBlue | ORG | Merchant Fees | $4.76 | |
| 2024-11-24 | ActBlue | ORG | Merchant Fees | $43.72 | |
| 2024-11-18 | James River Broadcasting | ORG | Advertising / Radio | $2,124.00 | |
| 2024-11-18 | The Volante | ORG | Advertising | $750.00 | |
| 2024-11-17 | ActBlue | ORG | Merchant Fees | $63.17 | |
| 2024-11-15 | Vanco Services | ORG | Merchant Fees | $25.86 | |
| 2024-11-14 | Gusto | ORG | Payroll - See details, if itemized | $7,819.93 | |
| 2024-11-14 | Dan P. Ahlers | IND | Salary | $2,359.61 | |
| 2024-11-14 | Gusto | ORG | Payroll Taxes | $2,143.00 | |
| 2024-11-14 | Krista Burns | IND | Salary | $1,873.81 | |
| 2024-11-14 | Joseph Zweifel | IND | Salary | $1,873.81 | |
| 2024-11-14 | Anne Jensen | IND | Salary | $1,712.70 | |
| 2024-11-14 | Ayden Calvert | IND | Reimbursement - See details, if itemized | $217.05 | |
| 2024-11-14 | Ayden Calvert | IND | Mileage | $217.05 | |
| 2024-11-14 | Dan P. Ahlers | IND | Mileage | $206.36 | |
| 2024-11-14 | Dan P. Ahlers | IND | Reimbursement - See details, if itemized | $206.36 | |
| 2024-11-10 | ActBlue | ORG | Merchant Fees | $31.78 | |
| 2024-11-07 | The District | ORG | Meals | $70.00 | |
| 2024-11-05 | Democratic National Committee | PTY | Unlimited Transfer | $75,000.00 | |
| 2024-11-05 | Gusto | ORG | Payroll - See details, if itemized | $1,483.27 | |
| 2024-11-05 | Ayden Calvert | IND | Salary | $618.48 | |
| 2024-11-05 | Gusto | ORG | Payroll Taxes | $270.61 | |
| 2024-11-05 | Mohamed Mohamed | IND | Salary | $60.00 | |
| 2024-11-05 | ActBlue | ORG | Merchant Fees | $3.57 | |
| 2024-11-04 | Gusto | ORG | Payroll Fees | $416.31 | |
| 2024-11-04 | Target | ORG | Office Supplies | $300.00 | |
| 2024-11-04 | First Bank And Trust | ORG | Bank Fees | $89.90 | |
| 2024-11-04 | Paragon | ORG | Merchant Fees | $56.78 | |
| 2024-11-04 | Paragon | ORG | Merchant Fees | $23.55 | |
| 2024-11-04 | First Bank And Trust | ORG | Bank Fees | $19.95 | |
| 2024-11-03 | ActBlue | ORG | Merchant Fees | $25.35 | |
| 2024-11-01 | Walgreens | ORG | Office Supplies | $229.52 | |
| 2024-11-01 | Lewis Drug | ORG | Office Supplies | $220.80 | |
| 2024-11-01 | First Bank And Trust | ORG | Bank Fees | $60.00 | |
| 2024-11-01 | US Post Office | ORG | Postage | $4.88 | |
| 2024-10-31 | Democratic National Committee | PTY | Inkind: Voter File Access | $2,941.17 | |
| 2024-10-31 | Cubby's | ORG | Auto Fuel / Travel | $500.00 | |
| 2024-10-31 | ActBlue | ORG | Merchant Fees | $72.99 | |
| 2024-10-30 | Gusto | ORG | Payroll - See details, if itemized | $7,819.96 | |
| 2024-10-30 | Dan P. Ahlers | IND | Salary | $2,359.62 | |
| 2024-10-30 | Gusto | ORG | Payroll Taxes | $2,142.94 | |
| 2024-10-30 | Joseph Zweifel | IND | Salary | $1,873.82 | |
| 2024-10-30 | Krista Burns | IND | Salary | $1,873.82 | |
| 2024-10-30 | Anne Jensen | IND | Salary | $1,712.70 | |
| 2024-10-30 | Dan P. Ahlers | IND | Mileage | $254.60 | |
| 2024-10-30 | Dan P. Ahlers | IND | Reimbursement - See details, if itemized | $254.60 | |
| 2024-10-30 | Anne Jensen | IND | Mileage | $213.73 | |
| 2024-10-30 | Anne Jensen | IND | Reimbursement - See details, if itemized | $213.73 | |
| 2024-10-30 | Krista Burns | IND | Reimbursement - See details, if itemized | $169.51 | |
| 2024-10-30 | Krista Burns | IND | Mileage | $169.51 | |
| 2024-10-30 | US Post Office | ORG | Postage | $1.47 | |
| 2024-10-29 | Cubby's | ORG | Auto Fuel / Travel | $400.00 | |
| 2024-10-29 | Cubby's | ORG | Auto Fuel / Travel | $100.00 | |
| 2024-10-27 | ActBlue | ORG | Merchant Fees | $65.12 | |
| 2024-10-25 | US Post Office | ORG | Postage | $2.31 | |
| 2024-10-25 | US Post Office | ORG | Postage | $1.77 | |
| 2024-10-24 | Holiday Station | ORG | Auto Fuel / Travel | $250.00 | |
| 2024-10-24 | Holiday Station | ORG | Auto Fuel / Travel | $125.00 | |
| 2024-10-24 | Holiday Station | ORG | Auto Fuel / Travel | $50.00 | |
| 2024-10-21 | Central Dakota Times | ORG | Advertising | $695.52 | |
| 2024-10-21 | Mobridge Publishing | ORG | Advertising | $210.00 | |
| 2024-10-21 | Scherer Public | ORG | Advertising / Radio | $57.96 | |
| 2024-10-20 | ActBlue | ORG | Merchant Fees | $16.30 | |
| 2024-10-18 | Wisconsin Democratic Party | ORG | Unlimited Transfer | $230,000.00 | |
| 2024-10-17 | Scherer Public | ORG | Advertising / Radio | $608.58 | |
| 2024-10-17 | Ravellette Publications Inc | ORG | Advertising | $240.00 | |
| 2024-10-17 | Holiday Station | ORG | Auto Fuel / Travel | $75.00 | |
| 2024-10-17 | Holiday Station | ORG | Auto Fuel / Travel | $50.00 |