107 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | FEDERAL CONTRIBUTION TO RNC | $150,027.50 | |
| 2024-09-30 | USPS | ORG | POSTAGE | $15,000.00 | |
| 2024-09-30 | DRUMMOND | ORG | PRINTING: VOLUNTEER DISTRIBUTED YARD SIGNS | $14,100.00 | |
| 2024-09-30 | LITHIUM LOGISTICS GROUP | ORG | NATIONAL CONVENTION LOGISTICS | $14,062.50 | |
| 2024-09-30 | ADP | ORG | STAFF PAYROLL | $5,791.32 | |
| 2024-09-30 | DAWN LIPHARDT | IND | STAFF SALARY | $3,009.45 | |
| 2024-09-30 | CARSON CLAYTON | IND | STAFF SALARY | $2,013.34 | |
| 2024-09-30 | ADP | ORG | PAYROLL TAXES | $1,348.68 | |
| 2024-09-30 | MICHAELA MILLER | IND | STAFF PAYROLL | $814.28 | |
| 2024-09-30 | MICHAELA MILLER | IND | STAFF SALARY | $546.89 | |
| 2024-09-30 | ANGELA EBERSPACHER | IND | STAFF SALARY | $221.64 | |
| 2024-09-30 | UNION BANK & TRUST | ORG | BANK FEES | $35.00 | |
| 2024-09-30 | CHAIN BRIDGE BANK, N.A | ORG | BANK FEES | $2.50 | |
| 2024-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $4.82 | |
| 2024-09-27 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2024-09-27 | ADP | ORG | PAYROLL FEES | $59.90 | |
| 2024-09-26 | ASHBY LAW PC | ORG | LEGAL CONSULTING | $16,568.75 | |
| 2024-09-26 | USPS | ORG | POSTAGE | $10,000.00 | |
| 2024-09-26 | ASHBY LAW PC | ORG | LEGAL SERVICES | $2,193.75 | |
| 2024-09-26 | ASHBY LAW PC | ORG | LEGAL SERVICES | $1,987.50 | |
| 2024-09-26 | ASHBY LAW PC | ORG | LEGAL SERVICES | $1,518.75 | |
| 2024-09-26 | ASHBY LAW PC | ORG | LEGAL SERVICES | $1,500.00 | |
| 2024-09-26 | USPS | ORG | POSTAGE | $500.00 | |
| 2024-09-26 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $59.13 | |
| 2024-09-25 | CAMPAIGN SIDEKICK | ORG | SUBSCRIPTION | $3,000.00 | |
| 2024-09-24 | DRUMMOND | ORG | PRINTING: VOLUNTEER DISTRIBUTED YARD SIGNS | $7,050.00 | |
| 2024-09-24 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $28.96 | |
| 2024-09-23 | USPS | ORG | POSTAGE | $15,000.00 | |
| 2024-09-23 | WPAI | ORG | POLLING | $7,500.00 | |
| 2024-09-23 | WPAI | ORG | POLLING | $7,500.00 | |
| 2024-09-23 | CAMPAIGN SIDEKICK | ORG | SUBSCRIPTION | $3,000.00 | |
| 2024-09-23 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $35.86 | |
| 2024-09-22 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $13.92 | |
| 2024-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $9.16 | |
| 2024-09-20 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2024-09-20 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $70.64 | |
| 2024-09-20 | UNION BANK & TRUST | ORG | BANK FEES | $15.00 | |
| 2024-09-19 | WPAI | ORG | POLLING | $7,500.00 | |
| 2024-09-19 | WPAI | ORG | POLLING | $7,500.00 | |
| 2024-09-19 | CAPITAL ONE | ORG | CREDIT CARD PAYMENT | $4,822.55 | |
| 2024-09-19 | STATE OF NEBRASKA | ORG | TAXES | $2,650.00 | |
| 2024-09-19 | ACUITY INSURANCE | ORG | INSURANCE PAYMENT | $1,519.00 | |
| 2024-09-19 | DAVID PLOND | IND | REIMBURSEMENT | $702.20 | |
| 2024-09-18 | ADP | ORG | STAFF PAYROLL | $5,170.53 | |
| 2024-09-18 | DAWN LIPHARDT | IND | STAFF SALARY | $3,009.44 | |
| 2024-09-18 | CARSON CLAYTON | IND | STAFF SALARY | $2,013.33 | |
| 2024-09-18 | ADP | ORG | PAYROLL TAXES | $1,973.62 | |
| 2024-09-18 | ANGELA EBERSPACHER | IND | STAFF SALARY | $147.76 | |
| 2024-09-18 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $7.10 | |
| 2024-09-17 | DRUMMOND | ORG | PRINTING: VOLUNTEER DISTRIBUTED YARD SIGNS | $6,575.00 | |
| 2024-09-17 | DAWN LIPHARDT | IND | REIMBURSEMENT | $3,764.41 | |
| 2024-09-17 | NUMINAR | ORG | SUBSCRIPTION | $2,345.00 | |
| 2024-09-16 | CALIBER CONTACT | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $15,223.05 | |
| 2024-09-16 | CALIBER CONTACT | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $12,296.32 | |
| 2024-09-16 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $1,183.95 | |
| 2024-09-16 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.45 | |
| 2024-09-14 | CAPITAL ONE | ORG | INTEREST CHARGES | $80.05 | |
| 2024-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $31.58 | |
| 2024-09-14 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $19.94 | |
| 2024-09-13 | USPS | ORG | POSTAGE | $15,000.00 | |
| 2024-09-13 | ADP | ORG | PAYROLL FEES | $54.83 | |
| 2024-09-12 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $48.83 | |
| 2024-09-10 | SPOTTED COW CATERING | ORG | EVENT CATERING | $2,911.80 | |
| 2024-09-10 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $80.94 | |
| 2024-09-10 | CAPITAL ONE | ORG | FEES | $39.00 | |
| 2024-09-10 | TRELLO | ORG | SUBSCRIPTION | $32.71 | |
| 2024-09-08 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.08 | |
| 2024-09-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $3.72 | |
| 2024-09-06 | CALIBER CONTACT | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $11,445.25 | |
| 2024-09-06 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2024-09-06 | ADP | ORG | PAYROLL TAXES | $1,128.42 | |
| 2024-09-06 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $21.56 | |
| 2024-09-06 | GLENNS TRUE VALUE HARDWARE | ORG | FOOD/BEVERAGE | $21.53 | |
| 2024-09-05 | USPS | ORG | POSTAGE | $15,000.00 | |
| 2024-09-05 | ADP | ORG | STAFF PAYROLL | $3,538.51 | |
| 2024-09-05 | DAWN LIPHARDT | IND | STAFF SALARY | $3,009.45 | |
| 2024-09-05 | WESTWOOD PLAZA LP | ORG | OFFICE RENT | $1,622.33 | |
| 2024-09-05 | WESTWOOD PLAZA LP | ORG | OFFICE RENT | $1,622.33 | |
| 2024-09-05 | ANGELA EBERSPACHER | IND | STAFF SALARY | $529.06 | |
| 2024-09-05 | UNION BANK & TRUST | ORG | BANK FEES | $15.00 | |
| 2024-09-04 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $10.04 | |
| 2024-09-03 | DESIGN 4 | ORG | PRINTING- VOLUNTEER DISTRIBUTED YARD SIGNS | $2,511.83 | |
| 2024-09-03 | DESIGN 4 | ORG | PRINTING- VOLUNTEER DISTRIBUTED YARD SIGNS | $711.55 | |
| 2024-09-02 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $8.21 | |
| 2024-09-01 | GOOGLE LLC | ORG | SUBSCRIPTION | $173.62 | |
| 2024-09-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $10.86 | |
| 2024-09-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $8.17 | |
| 2024-08-28 | NEBRASKA STATE FAIR | ORG | FAIR BOOTH | $381.10 | |
| 2024-08-23 | MAILCHIMP | ORG | SUBSCRIPTION | $410.00 | |
| 2024-08-19 | ROSES FOR YOU | ORG | BOOTH RENTAL | $321.10 | |
| 2024-08-19 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $54.69 | |
| 2024-08-19 | PANERA BREAD | ORG | FOOD/BEVERAGE | $43.32 | |
| 2024-08-19 | LINCOLN ESPRESSO | ORG | FOOD/BEVERAGE | $12.37 | |
| 2024-08-17 | HAMPTON INN HQ | ORG | TRAVEL: LODGING | $155.22 | |
| 2024-08-17 | DUNKIN' | ORG | FOOD/BEVERAGE | $70.59 | |
| 2024-08-16 | WALMART | ORG | FOOD/BEVERAGE | $105.44 | |
| 2024-08-15 | ALLO COMMUNICATIONS | ORG | UTILITIES | $135.58 | |
| 2024-08-12 | BLACK HILLS ENERGY | ORG | UTILITIES | $61.35 | |
| 2024-08-11 | LINCOLN ELECTRIC SYSTEM | ORG | UTILITIES | $175.26 | |
| 2024-08-11 | CANVA | ORG | SUBSCRIPTION | $114.39 | |
| 2024-08-05 | LINCOLN ELECTRIC SYSTEM | ORG | UTILITIES | $220.43 | |
| 2024-08-01 | GOOGLE LLC | ORG | SUBSCRIPTION | $162.00 | |
| 2024-07-23 | MAILCHIMP | ORG | SUBSCRIPTION | $410.00 | |
| 2024-07-19 | TOWNE PLACE SUITES - OAK CREEK | ORG | TRAVEL: LODGING | $2,668.72 | |
| 2024-07-19 | ALAMO RENT A CAR | ORG | TRAVEL: GROUND TRANSPORTATION | $621.87 | |
| 2024-07-17 | NUMINAR | ORG | SUBSCRIPTION | $2,345.00 | |
| 2024-07-15 | MEIJER | ORG | FOOD/BEVERAGE | $473.82 |