74 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | USPS.COM | ORG | POSTAGE | $3,829.66 | |
| 2024-10-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $630.17 | |
| 2024-10-16 | JANE JABLONSKI | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-10-16 | FEDEX OFFICE | ORG | SHIPPING EXPENSE | $31.02 | |
| 2024-10-16 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $1.23 | |
| 2024-10-15 | IN FIELD STRATEGIES | ORG | POLLING | $50,000.00 | |
| 2024-10-15 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $7.61 | |
| 2024-10-14 | NICKLAUS SEDLACEK | IND | FUNDRAISING CONSULTING | $2,546.51 | |
| 2024-10-14 | USPS.COM | ORG | POSTAGE | $2,000.00 | |
| 2024-10-14 | SHAWN HOLSTER | IND | FUNDRAISING CONSULTING | $1,621.89 | |
| 2024-10-14 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $0.99 | |
| 2024-10-11 | TARGETED CREATIVE COMMUNICATION | ORG | DIRECT MAIL SERVICES | $127,251.34 | |
| 2024-10-11 | ADP, INC | ORG | PAYROLL FEES | $228.73 | |
| 2024-10-11 | TERRI ERICKSON | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-10-11 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $89.95 | |
| 2024-10-10 | MN 6TH CONGRESSIONAL DISTRICT | ORG | DONATION | $9,625.00 | |
| 2024-10-10 | USPS.COM | ORG | POSTAGE | $3,910.38 | |
| 2024-10-10 | MN FOURTH CONGRESSIONAL DISTRICT | ORG | POLITICAL CONTRIBUTION | $3,600.00 | |
| 2024-10-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $220.18 | |
| 2024-10-10 | JOHN BUYSE II | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-10-10 | EVERT LEHTOLA | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-10-10 | USPS.COM | ORG | POSTAGE | $96.00 | |
| 2024-10-10 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $5.15 | |
| 2024-10-09 | GUIDANCE POINT TECHNOLOGIES | ORG | IT SUPPORT | $560.94 | |
| 2024-10-09 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $0.74 | |
| 2024-10-08 | USPS.COM | ORG | POSTAGE | $2,000.00 | |
| 2024-10-08 | TRUMP NATIONAL CAMPAIGN STORE | ORG | PRINTING | $1,159.75 | |
| 2024-10-08 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $150.00 | |
| 2024-10-08 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $150.00 | |
| 2024-10-08 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $2.70 | |
| 2024-10-07 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL SERVICES | $28,690.80 | |
| 2024-10-07 | RADISSON BLU | ORG | FUNDRAISING EVENT FEES | $7,500.00 | |
| 2024-10-07 | MERCHANT SVCS-BANKCARD | ORG | CREDIT CARD FEES | $179.18 | |
| 2024-10-07 | SQUARE | ORG | CREDIT CARD FEES | $30.00 | |
| 2024-10-04 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $99,000.00 | |
| 2024-10-04 | ADP, INC | ORG | PAYROLL WAGES | $42,321.44 | |
| 2024-10-04 | ADP, INC | ORG | PAYROLL TAXES | $19,501.45 | |
| 2024-10-04 | ALEX POSMA | IND | FEA PAYROLL | $3,679.97 | |
| 2024-10-04 | WALTER HUDSON | IND | FEA PAYROLL | $3,444.66 | |
| 2024-10-04 | DAVID W. HANN | IND | FEA PAYROLL | $2,693.92 | |
| 2024-10-04 | KIP CHRISTIANSON | IND | FEA PAYROLL | $2,542.98 | |
| 2024-10-04 | ANNA MATHEWS | IND | FEA PAYROLL | $2,420.79 | |
| 2024-10-04 | NICKLAUS SEDLACEK | IND | FEA PAYROLL | $2,036.51 | |
| 2024-10-04 | JOY ORVIS | IND | FEA PAYROLL | $2,003.61 | |
| 2024-10-04 | WILL GOLDING | IND | FEA PAYROLL | $1,966.81 | |
| 2024-10-04 | MINJI KANG | IND | FEA PAYROLL | $1,908.75 | |
| 2024-10-04 | JAKOB BORUD | IND | FEA PAYROLL | $1,802.98 | |
| 2024-10-04 | MARY AMLAW | IND | FEA PAYROLL | $1,786.55 | |
| 2024-10-04 | LAUREN KOZIKOWSKI | IND | FEA PAYROLL | $1,772.04 | |
| 2024-10-04 | GARRICK SPENNEWYN | IND | FEA PAYROLL | $1,650.94 | |
| 2024-10-04 | ARIC BOROWIAK | IND | FEA PAYROLL | $1,648.45 | |
| 2024-10-04 | DARIN MILLER | IND | FEA PAYROLL | $1,520.10 | |
| 2024-10-04 | INDIANA SMALLMAN | IND | FEA PAYROLL | $1,408.40 | |
| 2024-10-04 | AARON FARRIS | IND | FEA PAYROLL | $1,310.31 | |
| 2024-10-04 | TIFFANY LESMEISTER KNOTT | IND | FEA PAYROLL | $1,098.79 | |
| 2024-10-04 | KERI HEINTZEMAN | IND | FEA PAYROLL | $859.08 | |
| 2024-10-04 | ANIKA RICKARD | IND | FEA PAYROLL | $835.36 | |
| 2024-10-04 | DANIEL SCHONHARDT | IND | FEA PAYROLL | $831.88 | |
| 2024-10-04 | DONNA BERGTROM | IND | FEA PAYROLL | $657.34 | |
| 2024-10-04 | CYNTHIA SEMLAK-LANDEEN | IND | FEA PAYROLL | $426.23 | |
| 2024-10-04 | ALISON SCHMIDT | IND | FEA PAYROLL | $426.23 | |
| 2024-10-04 | DARYL E THURN | IND | FEA PAYROLL | $410.75 | |
| 2024-10-04 | EMMA PALMER | IND | FEA PAYROLL | $392.67 | |
| 2024-10-04 | ISABELLA ROSSINI | IND | FEA PAYROLL | $392.67 | |
| 2024-10-04 | PARKER ZAK | IND | FEA PAYROLL | $392.67 | |
| 2024-10-03 | USPS.COM | ORG | POSTAGE | $3,910.38 | |
| 2024-10-03 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $259.67 | |
| 2024-10-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $186.48 | |
| 2024-10-02 | J2E2 ENTERPRISES, LLC | ORG | DIGITAL CONSULTING | $600.00 | |
| 2024-10-02 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $84.95 | |
| 2024-10-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-01 | USPS.COM | ORG | POSTAGE | $3,910.38 | |
| 2024-10-01 | KATO BALLROOM | ORG | EVENT SITE RENTAL | $525.00 | |
| 2024-10-01 | HEARTLAND PAYMENT SYSTEM | ORG | OFFICE SUPPLIES | $282.95 |