26 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-29 | UNITED AIRLINES, INC. | ORG | TRAVEL | $168.49 | |
| 2025-09-26 | JOHN CONNELL | IND | COMMUNICATIONS CONSULTING | $2,466.00 | |
| 2025-09-26 | LYFT | ORG | TRAVEL | $25.85 | |
| 2025-09-24 | LYFT | ORG | TRAVEL | $14.66 | |
| 2025-09-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $188.40 | |
| 2025-09-22 | LYFT | ORG | TRAVEL | $2.99 | |
| 2025-09-19 | LYFT | ORG | TRAVEL | $14.34 | |
| 2025-09-18 | EC CONSULTING, LLC | ORG | FINANCE CONSULTING | $19,272.76 | |
| 2025-09-18 | ASHLEY FOR IOWA | CCM | POLITICAL CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2025-09-18 | RON ALTING FOR STATE SENATE | CCM | POLITICAL CONTRIBUTION | $2,500.00 | |
| 2025-09-17 | LYFT | ORG | TRAVEL | $13.89 | |
| 2025-09-16 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $447.95 | |
| 2025-09-16 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $299.15 | |
| 2025-09-16 | LYFT | ORG | TRAVEL | $13.89 | |
| 2025-09-15 | LYFT | ORG | TRAVEL | $78.49 | |
| 2025-09-11 | DELTA AIR LINES | ORG | TRAVEL | $918.36 | |
| 2025-09-11 | DELTA AIR LINES | ORG | TRAVEL | $918.36 | |
| 2025-09-10 | LYFT | ORG | TRAVEL | $25.55 | |
| 2025-09-05 | EC CONSULTING, LLC | ORG | FINANCE CONSULTING | $9,742.40 | |
| 2025-09-05 | EC CONSULTING, LLC | ORG | FINANCE CONSULTING | $7,007.45 | |
| 2025-09-05 | LIMESTONE STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $5,054.44 | |
| 2025-09-05 | EC CONSULTING, LLC | ORG | FINANCE CONSULTING | $4,000.00 | |
| 2025-09-05 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,115.46 | |
| 2025-09-05 | CAVA | ORG | FOOD/BEVERAGES | $1,072.26 | |
| 2025-09-03 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $37.80 | |
| 2025-09-02 | ORG | SOFTWARE | $42.00 |