65 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-30 | JIM THIELE | IND | REIMBURSEMENT | $263.75 | |
| 2024-08-30 | UNION BANK & TRUST | ORG | BANK FEES | $35.00 | |
| 2024-08-29 | WESTWOOD PLAZA LP | ORG | OFFICE RENT | $1,622.33 | |
| 2024-08-29 | USPS | ORG | STAMP PURCHASE | $219.00 | |
| 2024-08-29 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.11 | |
| 2024-08-27 | CALIBER CONTACT | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $18,306.02 | |
| 2024-08-27 | ACE SPECIALTIES | ORG | PRINTING - VOLUNTEER DISTRIBUTED CAMPAIGN COLLATERAL | $927.66 | |
| 2024-08-27 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.08 | |
| 2024-08-25 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $6.45 | |
| 2024-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $59.70 | |
| 2024-08-23 | USPS | ORG | POSTAGE | $15,000.00 | |
| 2024-08-23 | ADP | ORG | PAYROLL FEES | $54.83 | |
| 2024-08-23 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $11.30 | |
| 2024-08-22 | BLUE FORK KITCHEN | ORG | EVENT CATERING - NOT FEA | $2,760.00 | |
| 2024-08-21 | CALIBER CONTACT | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $28,590.17 | |
| 2024-08-21 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $43.41 | |
| 2024-08-20 | CALIBER CONTACT | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $18,306.02 | |
| 2024-08-20 | UNION BANK & TRUST | ORG | BANK FEES | $15.00 | |
| 2024-08-19 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $27.66 | |
| 2024-08-17 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $40.74 | |
| 2024-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $13.69 | |
| 2024-08-16 | ADP | ORG | STAFF PAYROLL | $3,286.49 | |
| 2024-08-16 | DAWN LIPHARDT | IND | STAFF SALARY | $3,286.49 | |
| 2024-08-16 | NUMINAR | ORG | SUBSCRIPTION | $2,345.00 | |
| 2024-08-16 | ADP | ORG | PAYROLL TAXES | $1,076.28 | |
| 2024-08-16 | MCSHANE LLC | ORG | WEBSITE, EMAIL & SSL HOSTING | $300.00 | |
| 2024-08-16 | ADP | ORG | PAYROLL FEES | $54.83 | |
| 2024-08-15 | EDWARD WENIGER | IND | WEBSITE DEVELOPMENT | $1,316.88 | |
| 2024-08-15 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $43.53 | |
| 2024-08-13 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $13.68 | |
| 2024-08-11 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $27.44 | |
| 2024-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $10.62 | |
| 2024-08-09 | DAVID PLOND | IND | REIMBURSEMENT | $348.55 | |
| 2024-08-09 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $31.50 | |
| 2024-08-08 | COMMERCE BANK CARD CENTER | ORG | CREDIT CARD PAYMENT | $4,173.40 | |
| 2024-08-08 | ATD EVENT SERVICES | ORG | AUDIO SERVICES FOR STATE CONVENTION | $4,129.13 | |
| 2024-08-08 | MEIJER | ORG | FOOD/BEVERAGE | $44.27 | |
| 2024-08-08 | UNION BANK & TRUST | ORG | BANK FEES | $15.00 | |
| 2024-08-07 | ACE SPECIALTIES | ORG | PRINTING - VOLUNTEER DISTRIBUTED CAMPAIGN COLLATERAL | $21,262.51 | |
| 2024-08-07 | CAPITAL ONE | ORG | CREDIT CARD PAYMENT | $4,101.23 | |
| 2024-08-07 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $39.01 | |
| 2024-08-06 | DAWN LIPHARDT | IND | STAFF SALARY | $3,009.45 | |
| 2024-08-06 | ADP | ORG | STAFF PAYROLL | $3,009.45 | |
| 2024-08-06 | ADP | ORG | PAYROLL TAXES | $1,027.43 | |
| 2024-08-05 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.46 | |
| 2024-08-03 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $30.21 | |
| 2024-08-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $65.81 | |
| 2024-08-01 | SHIRLEY SCHUMAN | IND | REFUND OF 7/23 CONTRIBUTION | $52.12 | |
| 2024-08-01 | DEBRA ECKLUND | IND | REFUND OF 7/24 CONTRIBUTION | $52.12 | |
| 2024-08-01 | CATHERINE MORRIS | IND | REFUND OF 7/2 CONTRIBUTION | $52.12 | |
| 2024-08-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $48.37 | |
| 2024-08-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $7.68 | |
| 2024-07-25 | ORIENTAL TRADING | ORG | EVENT SUPPLIES - NOT FEA | $348.55 | |
| 2024-07-16 | ALLO COMMUNICATIONS | ORG | UTILITIES | $135.58 | |
| 2024-07-12 | MARCO PROMOS | ORG | PRINTING | $243.69 | |
| 2024-07-11 | BLACK HILLS ENERGY | ORG | UTILITIES | $60.78 | |
| 2024-07-09 | LINCOLN WATER | ORG | UTILITIES | $33.43 | |
| 2024-07-06 | LINCOLN ELECTRIC SYSTEM | ORG | UTILITIES | $224.30 | |
| 2024-07-06 | LINCOLN ELECTRIC SYSTEM | ORG | UTILITIES | $150.87 | |
| 2024-07-03 | TOWNE PLACE SUITES - OAK CREEK | ORG | TRAVEL: LODGING | $200.00 | |
| 2024-07-01 | GOOGLE LLC | ORG | SUBSCRIPTION | $162.00 | |
| 2024-06-24 | MAILCHIMP | ORG | SUBSCRIPTION | $410.00 | |
| 2024-06-17 | NUMINAR | ORG | SUBSCRIPTION | $2,345.00 | |
| 2024-06-08 | ALLO COMMUNICATIONS | ORG | UTILITIES | $135.58 | |
| 2024-05-31 | MAPLE CREEK CANYON | ORG | EVENT FILMING - NOT FEA | $263.75 |