179 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | RYAN NELSON | IND | PAYROLL | $6,031.08 | |
| 2025-03-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $4,222.82 | |
| 2025-03-31 | NICOLE A WEYERS | IND | PAYROLL | $1,323.96 | |
| 2025-03-31 | ROBIN LONG | IND | PAYROLL | $415.57 | |
| 2025-03-28 | SOUTH DAKOTA REPUBLICAN PARTY | PTY | CONTRIBUTION | $5,000.00 | |
| 2025-03-28 | FEDEX CORPORATION | ORG | TRAVEL | $2,048.00 | |
| 2025-03-25 | THE BREAKERS | ORG | TRAVEL | $14,705.19 | |
| 2025-03-25 | THE BREAKERS | ORG | CATERING / FACILITY RENTAL | $8,591.00 | |
| 2025-03-17 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $6,996.75 | |
| 2025-03-17 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-03-14 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $132.39 | |
| 2025-03-12 | USD FOUNDATION | ORG | RENT | $6,083.90 | |
| 2025-03-12 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2025-03-12 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2025-03-11 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $174.06 | |
| 2025-03-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $26,482.67 | |
| 2025-03-07 | UNITED AIRLINES | ORG | TRAVEL | $3,998.28 | |
| 2025-03-07 | HYATT HOTELS | ORG | TRAVEL | $3,128.17 | |
| 2025-03-07 | SFOGLINA DOWNTOWN | ORG | CATERING / FACILITY RENTAL | $2,737.50 | |
| 2025-03-07 | AMERICAN AIRLINES | ORG | TRAVEL | $2,276.63 | |
| 2025-03-07 | WEST ELM | ORG | FUNDRAISING EVENT SUPPLIES | $1,895.28 | |
| 2025-03-07 | JESSUP CELLARS | ORG | FOOD / BEVERAGE | $1,603.45 | |
| 2025-03-07 | CAPITAL GRILLE | ORG | CATERING / FACILITY RENTAL | $1,288.88 | |
| 2025-03-07 | BISTRO CACAO | ORG | CATERING / FACILITY RENTAL | $1,103.03 | |
| 2025-03-07 | WILLIAMS-SONOMA | ORG | FUNDRAISING EVENT SUPPLIES | $978.36 | |
| 2025-03-07 | AFLAC | ORG | TRAVEL | $844.18 | |
| 2025-03-07 | AMAZON.COM | ORG | OFFICE SUPPLIES | $753.67 | |
| 2025-03-07 | HOME DEPOT | ORG | FUNDRAISING EVENT SUPPLIES | $734.07 | |
| 2025-03-07 | POTTERY BARN | ORG | FUNDRAISING EVENT SUPPLIES | $712.00 | |
| 2025-03-07 | THE BREAKERS | ORG | TRAVEL | $695.00 | |
| 2025-03-07 | CRATE & BARREL | ORG | FUNDRAISING EVENT SUPPLIES | $606.38 | |
| 2025-03-07 | MONOCLE ON CAPITOL HILL | ORG | FOOD / BEVERAGE | $569.55 | |
| 2025-03-07 | BLOOMINGDALES | ORG | FUNDRAISING EVENT SUPPLIES | $466.40 | |
| 2025-03-07 | US BANK VISA | ORG | CREDIT CARD PAYMENT | $457.77 | |
| 2025-03-07 | UBER TECHNOLOGIES | ORG | TRAVEL | $457.77 | |
| 2025-03-07 | DELTA AIRLINES | ORG | TRAVEL | $425.00 | |
| 2025-03-07 | AMTRAK | ORG | TRAVEL | $367.00 | |
| 2025-03-07 | MARCO PRIME | ORG | FOOD / BEVERAGE | $316.26 | |
| 2025-03-07 | RESUPPLY DONATION PICKUP | ORG | MOVING EXPENSE | $269.15 | |
| 2025-03-07 | FOUR SEASONS | ORG | CATERING | $223.52 | |
| 2025-03-07 | CAFE BERLIN | ORG | FOOD / BEVERAGE | $218.80 | |
| 2025-03-07 | MARRIOTT | ORG | TRAVEL | $191.31 | |
| 2025-03-07 | FARMERS AND DISTILLERS | ORG | FOOD / BEVERAGE | $158.73 | |
| 2025-03-07 | RIDELUX | ORG | TRAVEL | $121.21 | |
| 2025-03-07 | LALOMA RESTAURANT | ORG | FOOD / BEVERAGE | $114.94 | |
| 2025-03-07 | THE PRETZEL BAKERY | ORG | FOOD / BEVERAGE | $79.20 | |
| 2025-03-07 | UBER TECHNOLOGIES | ORG | TRAVEL | $62.34 | |
| 2025-03-07 | FEDEX | ORG | DELIVERY | $10.00 | |
| 2025-03-06 | A&B BUSINESS | ORG | OFFICE SUPPLIES | $119.48 | |
| 2025-03-05 | AFLAC | ORG | TRAVEL | $461.00 | |
| 2025-03-05 | AFLAC | ORG | TRAVEL | $461.00 | |
| 2025-03-04 | JEFFREY J KIMBELL | IND | REFUND OF CONTRIBUTION | $5,000.00 | |
| 2025-03-03 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2025-03-03 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-02-28 | RYAN NELSON | IND | PAYROLL | $6,031.08 | |
| 2025-02-28 | NICOLE A WEYERS | IND | PAYROLL | $5,431.21 | |
| 2025-02-28 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $2,067.88 | |
| 2025-02-28 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,174.78 | |
| 2025-02-28 | ROBIN LONG | IND | PAYROLL | $415.58 | |
| 2025-02-25 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $438.28 | |
| 2025-02-24 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $20,161.52 | |
| 2025-02-24 | FIOLA | ORG | CATERING / FACILITY RENTAL | $10,118.28 | |
| 2025-02-24 | TASTE | ORG | CATERING | $4,090.06 | |
| 2025-02-24 | THE BREAKERS | ORG | TRAVEL | $3,657.57 | |
| 2025-02-24 | PAULA DUKES | IND | FOOD / BEVERAGE / TRAVEL | $2,517.92 | |
| 2025-02-24 | BALLARD DESIGNS | ORG | FUNDRAISING EVENT SUPPLIES | $2,295.61 | |
| 2025-02-24 | THE CARLYLE | ORG | TRAVEL | $1,380.50 | |
| 2025-02-24 | POET LLC | ORG | TRAVEL | $1,154.18 | |
| 2025-02-24 | DELTA AIRLINES | ORG | TRAVEL | $551.98 | |
| 2025-02-24 | UBER TECHNOLOGIES | ORG | TRAVEL | $416.24 | |
| 2025-02-20 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,579.83 | |
| 2025-02-18 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $5,721.54 | |
| 2025-02-14 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $132.39 | |
| 2025-02-11 | ADVANCED AVIATION TEAM | ORG | TRAVEL | $31,324.71 | |
| 2025-02-11 | CHARTER FIRST | ORG | TRAVEL | $24,798.25 | |
| 2025-02-11 | LAURA RIZZO | IND | FOOD / BEVERAGE / TRAVEL / OFFICE SUPPLIES / DELIVERY | $412.84 | |
| 2025-02-11 | UNITED AIRLINES | ORG | TRAVEL | $215.06 | |
| 2025-02-11 | KIAWAH ISLAND GOLF RESORT | ORG | TRAVEL | $60.00 | |
| 2025-02-11 | FEDEX | ORG | DELIVERY | $59.80 | |
| 2025-02-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $34,911.74 | |
| 2025-02-07 | HYATT HOTELS | ORG | TRAVEL | $6,284.50 | |
| 2025-02-07 | LARDENTE | ORG | CATERING / FACILITY RENTAL | $6,187.50 | |
| 2025-02-07 | FIOLA | ORG | CATERING / FACILITY RENTAL | $3,465.00 | |
| 2025-02-07 | MASTRO'S STEAKHOUSE | ORG | CATERING / FACILITY RENTAL | $3,000.00 | |
| 2025-02-07 | AMERICAN AIRLINES | ORG | TRAVEL | $2,777.63 | |
| 2025-02-07 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-02-07 | KIMPTON HOTEL | ORG | CATERING / FACILITY RENTAL | $2,334.27 | |
| 2025-02-07 | DELTA AIRLINES | ORG | TRAVEL | $1,956.37 | |
| 2025-02-07 | MORINI RISTORANTE | ORG | CATERING / FACILITY RENTAL | $1,789.60 | |
| 2025-02-07 | RPM ITALIAN | ORG | CATERING / FACILITY RENTAL | $1,466.72 | |
| 2025-02-07 | MONOCLE ON CAPITOL HILL | ORG | CATERING / FACILITY RENTAL | $1,283.01 | |
| 2025-02-07 | HAWKSMOOR NYC | ORG | CATERING / FACILITY RENTAL | $1,250.00 | |
| 2025-02-07 | ARISTOTLE INTERNATIONAL INC | ORG | DATABASE SERVICES | $1,237.50 | |
| 2025-02-07 | UNITED AIRLINES | ORG | TRAVEL | $1,182.91 | |
| 2025-02-07 | US BANK VISA | ORG | CREDIT CARD PAYMENT | $821.64 | |
| 2025-02-07 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $650.71 | |
| 2025-02-07 | CHLOE | ORG | FOOD / BEVERAGE | $585.47 | |
| 2025-02-07 | LALOMA RESTAURANT | ORG | FOOD / BEVERAGE | $560.24 | |
| 2025-02-07 | CAFE BERLIN | ORG | FOOD / BEVERAGE | $502.05 | |
| 2025-02-07 | PACIFICA CLIFFHOUSE LA QUINTA | ORG | FOOD / BEVERAGE | $422.56 | |
| 2025-02-07 | MORRIE'S | ORG | FOOD / BEVERAGE | $391.96 | |
| 2025-02-07 | SALAMANDER RESORT | ORG | TRAVEL | $250.20 | |
| 2025-02-07 | VICKYS OF SANTA FE | ORG | FOOD / BEVERAGE | $235.72 | |
| 2025-02-07 | RISTORANTE MAMMA GINA | ORG | FOOD / BEVERAGE | $225.59 | |
| 2025-02-07 | THE PRETZEL BAKERY | ORG | FOOD / BEVERAGE | $202.80 | |
| 2025-02-07 | UBER TECHNOLOGIES | ORG | TRAVEL | $181.21 | |
| 2025-02-07 | FEDEX | ORG | DELIVERY | $164.26 | |
| 2025-02-07 | HILTON HOTELS | ORG | CREDIT: CATERING / FACILITY RENTAL | $-1,698.31 | |
| 2025-02-07 | UNITED AIRLINES | ORG | CREDIT: TRAVEL | $-2,204.56 | |
| 2025-02-06 | A&B BUSINESS | ORG | OFFICE SUPPLIES | $119.47 | |
| 2025-02-04 | CLICK AND PLEDGE | ORG | CREDIT: CREDIT CARD PROCESSING FEES | $-49.00 | |
| 2025-02-03 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2025-01-31 | RIZZO DUKES GROUP | ORG | FUNDRAISING CONSULTING | $28,770.00 | |
| 2025-01-31 | RYAN NELSON | IND | PAYROLL | $6,031.08 | |
| 2025-01-31 | NICOLE A WEYERS | IND | PAYROLL | $1,323.95 | |
| 2025-01-31 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $923.61 | |
| 2025-01-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $765.68 | |
| 2025-01-31 | ROBIN LONG | IND | PAYROLL | $415.57 | |
| 2025-01-31 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $106.02 | |
| 2025-01-28 | COTTON FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | TOM COTTON | $5,000.00 |
| 2025-01-28 | CAPITO FOR WEST VIRGINIA | CCM | CONTRIBUTION TO COMMITTEE | SHELLEY CAPITO | $5,000.00 |
| 2025-01-28 | CAPITO FOR WEST VIRGINIA | CCM | CONTRIBUTION TO COMMITTEE | SHELLEY CAPITO | $5,000.00 |
| 2025-01-28 | CINDY HYDE-SMITH FOR US SENATE | CCM | CONTRIBUTION TO COMMITTEE | CINDY HYDE-SMITH | $5,000.00 |
| 2025-01-28 | CINDY HYDE-SMITH FOR US SENATE | CCM | CONTRIBUTION TO COMMITTEE | CINDY HYDE-SMITH | $5,000.00 |
| 2025-01-28 | COLLINS FOR SENATOR | CCM | CONTRIBUTION TO COMMITTEE | SUSAN COLLINS | $5,000.00 |
| 2025-01-28 | COLLINS FOR SENATOR | CCM | CONTRIBUTION TO COMMITTEE | SUSAN COLLINS | $5,000.00 |
| 2025-01-28 | COTTON FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | TOM COTTON | $5,000.00 |
| 2025-01-28 | HUSTED FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | JON HUSTED | $5,000.00 |
| 2025-01-28 | HUSTED FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | JON HUSTED | $5,000.00 |
| 2025-01-28 | JIM RISCH FOR U S SENATE COMMITTEE | CCM | CONTRIBUTION TO COMMITTEE | JAMES E RISCH | $5,000.00 |
| 2025-01-28 | JIM RISCH FOR U S SENATE COMMITTEE | CCM | CONTRIBUTION TO COMMITTEE | JAMES E RISCH | $5,000.00 |
| 2025-01-28 | LUMMIS FOR WYOMING INC | CCM | CONTRIBUTION TO COMMITTEE | CYNTHIA MARIE LUMMIS | $5,000.00 |
| 2025-01-28 | LUMMIS FOR WYOMING INC | CCM | CONTRIBUTION TO COMMITTEE | CYNTHIA MARIE LUMMIS | $5,000.00 |
| 2025-01-28 | MOODY FOR FLORIDA | CCM | CONTRIBUTION TO COMMITTEE | ASHLEY MOODY | $5,000.00 |
| 2025-01-28 | MOODY FOR FLORIDA | CCM | CONTRIBUTION TO COMMITTEE | ASHLEY MOODY | $5,000.00 |
| 2025-01-28 | MULLIN FOR AMERICA | CCM | CONTRIBUTION TO COMMITTEE | MARKWAYNE MULLIN | $5,000.00 |
| 2025-01-28 | MULLIN FOR AMERICA | CCM | CONTRIBUTION TO COMMITTEE | MARKWAYNE MULLIN | $5,000.00 |
| 2025-01-28 | PETE RICKETTS FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | PETE RICKETTS | $5,000.00 |
| 2025-01-28 | PETE RICKETTS FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | PETE RICKETTS | $5,000.00 |
| 2025-01-28 | STEVE DAINES FOR MONTANA | CCM | CONTRIBUTION TO COMMITTEE | STEVE DAINES | $5,000.00 |
| 2025-01-28 | STEVE DAINES FOR MONTANA | CCM | CONTRIBUTION TO COMMITTEE | STEVE DAINES | $5,000.00 |
| 2025-01-28 | TEAM HAGERTY | CCM | CONTRIBUTION TO COMMITTEE | BILL HAGERTY | $5,000.00 |
| 2025-01-28 | TEAM HAGERTY | CCM | CONTRIBUTION TO COMMITTEE | BILL HAGERTY | $5,000.00 |
| 2025-01-28 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | CONTRIBUTION TO COMMITTEE | JOHN CORNYN | $5,000.00 |
| 2025-01-28 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | CONTRIBUTION TO COMMITTEE | JOHN CORNYN | $5,000.00 |
| 2025-01-28 | TUBERVILLE FOR SENATE, INC. | CCM | CONTRIBUTION TO COMMITTEE | THOMAS TUBERVILLE | $5,000.00 |
| 2025-01-28 | TUBERVILLE FOR SENATE, INC. | CCM | CONTRIBUTION TO COMMITTEE | THOMAS TUBERVILLE | $5,000.00 |
| 2025-01-27 | INTUIT | ORG | OFFICE SUPPLIES | $280.88 | |
| 2025-01-17 | BURWELL ENTERPRISES | ORG | TRAVEL | $914.19 | |
| 2025-01-16 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,729.92 | |
| 2025-01-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $1,000.36 | |
| 2025-01-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $45,622.76 | |
| 2025-01-10 | HILTON HOTELS | ORG | CATERING / FACILITY RENTAL | $19,555.94 | |
| 2025-01-10 | HELLS KITCHEN | ORG | CATERING / FACILITY RENTAL | $7,661.45 | |
| 2025-01-10 | JOE'S SEAFOOD | ORG | CATERING / FACILITY RENTAL | $7,449.93 | |
| 2025-01-10 | SOUTHWEST AIRLINES | ORG | TRAVEL | $6,709.80 | |
| 2025-01-10 | UNITED AIRLINES | ORG | TRAVEL | $5,097.85 | |
| 2025-01-10 | DELTA AIRLINES | ORG | TRAVEL | $4,679.54 | |
| 2025-01-10 | SALAMANDER RESORT | ORG | TRAVEL | $2,717.14 | |
| 2025-01-10 | THE BREAKERS | ORG | TRAVEL | $2,045.65 | |
| 2025-01-10 | RIDELUX | ORG | TRAVEL | $697.49 | |
| 2025-01-10 | MONOCLE ON CAPITOL HILL | ORG | FOOD / BEVERAGE | $496.92 | |
| 2025-01-10 | LE BOUILLON OMAHA | ORG | FOOD / BEVERAGE | $470.26 | |
| 2025-01-10 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $353.25 | |
| 2025-01-10 | HYATT HOTELS | ORG | TRAVEL | $251.76 | |
| 2025-01-10 | UBER TECHNOLOGIES | ORG | TRAVEL | $120.67 | |
| 2025-01-09 | CHARLES SCHWAB & CO INC | ORG | ACCOUNTING CONSULTING | $839.13 | |
| 2025-01-06 | KIAWAH ISLAND GOLF RESORT | ORG | CATERING / FACILITY RENTAL / TRAVEL | $32,981.80 | |
| 2025-01-03 | US BANK VISA | ORG | CREDIT CARD PAYMENT | $8,346.67 | |
| 2025-01-03 | OCEANAIRE | ORG | CATERING / FACILITY RENTAL | $3,707.42 | |
| 2025-01-03 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2025-01-03 | GARNET SOLUTIONS | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-01-03 | MORRIE'S | ORG | FOOD / BEVERAGE | $2,051.88 | |
| 2025-01-03 | MORTON'S THE STEAKHOUSE | ORG | CATERING / FACILITY RENTAL | $1,097.88 | |
| 2025-01-03 | MARRIOTT | ORG | TRAVEL | $866.48 | |
| 2025-01-03 | 401 CONSTITUTION AVE PARTNERS LLC | ORG | RENT | $400.00 | |
| 2025-01-03 | UBER TECHNOLOGIES | ORG | TRAVEL | $370.22 | |
| 2025-01-02 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / POSTAGE / DELIVERY | $9,584.74 | |
| 2025-01-02 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,210.00 |