47 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-30 | United Bank | ORG | payroll withholding tax | $6,594.16 | |
| 2025-05-30 | Mary Dreape Hanagan | IND | payroll | $5,329.88 | |
| 2025-05-30 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-05-30 | Bernadette L. Cala | IND | payroll | $2,114.00 | |
| 2025-05-30 | Lisa Emig | IND | payroll | $2,059.08 | |
| 2025-05-30 | Focus Data Solutions | ORG | computer maintenance | $750.50 | |
| 2025-05-30 | Petty Cash | ORG | replenish | $200.00 | |
| 2025-05-30 | UBEO, LLC | ORG | office equipment | $51.05 | |
| 2025-05-29 | KANSANS FOR MARSHALL | CCM | contribution | Roger Marshall | $5,000.00 |
| 2025-05-29 | JONI FOR IOWA | CCM | contribution | Joni Ernst | $5,000.00 |
| 2025-05-29 | JIM RISCH FOR US SENATE COMMITTEE | CCM | contribution | James Risch | $5,000.00 |
| 2025-05-29 | CINDY HYDE-SMITH FOR US SENATE | CCM | contribution | Cindy Hyde-Smith | $5,000.00 |
| 2025-05-29 | DAKOTA PAC | PAC | contribution | $5,000.00 | |
| 2025-05-29 | WILD AND WONDERFUL PAC | PAC | contribution | $5,000.00 | |
| 2025-05-27 | ASIS International | ORG | rent | $4,309.80 | |
| 2025-05-27 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2025-05-27 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-05-21 | Comcast | ORG | monthly internet | $525.95 | |
| 2025-05-21 | Comcast | ORG | monthly phone | $201.25 | |
| 2025-05-21 | FedEx Corporation | ORG | express shipping | $63.08 | |
| 2025-05-20 | Fcbmerchant | ORG | credit card fee | $100.65 | |
| 2025-05-19 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $1,601.07 | |
| 2025-05-19 | USPS | ORG | postage (see Am.Ex. disbursement) | $1,097.55 | |
| 2025-05-19 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees - non-contribution account | $487.50 | |
| 2025-05-19 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees | $487.50 | |
| 2025-05-19 | Williamsburg Lodge | ORG | mtg.exp - lodging (see Am.Ex. disbursement) | $287.60 | |
| 2025-05-19 | Staples | ORG | office supplies (see Am.Ex. disbursement) | $124.19 | |
| 2025-05-19 | Substack.com | ORG | subscription (see Am.Ex. disbursement) | $50.00 | |
| 2025-05-19 | LAZ Parking | ORG | parking (see Am.Ex. disbursement) | $30.00 | |
| 2025-05-19 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $11.73 | |
| 2025-05-16 | Leaf | ORG | office equipment | $253.34 | |
| 2025-05-16 | Paychex, Inc. | ORG | payroll fee | $66.80 | |
| 2025-05-15 | United Bank | ORG | payroll withholding tax | $6,594.16 | |
| 2025-05-15 | Mary Dreape Hanagan | IND | payroll | $5,329.88 | |
| 2025-05-15 | Bernadette L. Cala | IND | payroll | $2,114.01 | |
| 2025-05-15 | Lisa Emig | IND | payroll | $2,059.07 | |
| 2025-05-15 | Rebecca Daniels | IND | accounting fee | $1,800.00 | |
| 2025-05-15 | Triangle Press, Inc. | ORG | printing | $305.26 | |
| 2025-05-15 | Comcast | ORG | monthly phone | $201.31 | |
| 2025-05-14 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-05-07 | Focus Data Solutions | ORG | computer maintenance | $1,501.00 | |
| 2025-05-07 | Capitol Hill Club | ORG | mtg.exp. - food, dues | $666.25 | |
| 2025-05-07 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-05-07 | FedEx Corporation | ORG | express shipping | $55.10 | |
| 2025-05-05 | Merchant Services | ORG | credit card fee | $958.74 | |
| 2025-05-02 | American Express | ORG | credit card fee | $896.65 | |
| 2025-05-01 | Paychex, Inc. | ORG | payroll fee | $61.84 |