149 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | CHRIS POHLAD | IND | REFUND OF CONTRIBUTION | $5,000.00 | |
| 2025-09-30 | RYAN NELSON | IND | PAYROLL | $2,178.62 | |
| 2025-09-30 | NICOLE A WEYERS | CAN | PAYROLL | NICOLE WEYERS | $1,323.96 |
| 2025-09-30 | DEMOCRACY ENGINE LLC | ORG | CONDUIT PROCESSING FEE | $1,110.78 | |
| 2025-09-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $642.70 | |
| 2025-09-30 | ROBIN LONG | IND | PAYROLL | $415.57 | |
| 2025-09-30 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $24.60 | |
| 2025-09-26 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-09-24 | ASHLEY FOR IOWA | CCM | CONTRIBUTION TO COMMITTEE | ASHLEY ARENHOLZ | $5,000.00 |
| 2025-09-24 | ASHLEY FOR IOWA | CCM | CONTRIBUTION TO COMMITTEE | ASHLEY ARENHOLZ | $5,000.00 |
| 2025-09-22 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $132.39 | |
| 2025-09-17 | JONES DAY | ORG | LEGAL FEES | $5,365.00 | |
| 2025-09-16 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $205.33 | |
| 2025-09-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $1,500.21 | |
| 2025-09-11 | A&B BUSINESS | ORG | OFFICE SUPPLIES | $119.47 | |
| 2025-09-09 | MDG STRATEGIES INC | ORG | FOOD / BEVERAGE / TRAVEL / FUNDRAISING EVENT SUPPLIES | $2,458.97 | |
| 2025-09-08 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,701.25 | |
| 2025-09-06 | US BANK VISA | ORG | CREDIT CARD PAYMENT | $2,308.70 | |
| 2025-09-06 | MORRIE'S | ORG | CATERING / FACILITY RENTAL | $2,200.11 | |
| 2025-09-06 | MCNALLY'S | ORG | FOOD / BEVERAGE | $108.59 | |
| 2025-09-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $18,945.79 | |
| 2025-09-05 | MI VIDA RESTAURANTE | ORG | CATERING / FACILITY RENTAL | $8,299.72 | |
| 2025-09-05 | UNITED AIRLINES | ORG | TRAVEL | $2,431.33 | |
| 2025-09-05 | MONOCLE ON CAPITOL HILL | ORG | CATERING / FACILITY RENTAL | $2,165.00 | |
| 2025-09-05 | SURFSIDE TACO | ORG | CATERING / FACILITY RENTAL | $891.05 | |
| 2025-09-05 | THE BROADMOOR | ORG | TRAVEL | $802.96 | |
| 2025-09-05 | AMERICAN AIRLINES | ORG | TRAVEL | $588.67 | |
| 2025-09-05 | JETBLUE | ORG | TRAVEL | $504.20 | |
| 2025-09-05 | IL PORTO RISTORANTE | ORG | FOOD / BEVERAGE | $398.15 | |
| 2025-09-05 | AMTRAK | ORG | TRAVEL | $384.00 | |
| 2025-09-05 | AMERICAN SEASONS | ORG | FOOD / BEVERAGE | $317.87 | |
| 2025-09-05 | SOUTHWEST AIRLINES | ORG | TRAVEL | $302.48 | |
| 2025-09-05 | CRU OYSTER BAR | ORG | FOOD / BEVERAGE | $294.48 | |
| 2025-09-05 | BROTHERHOOD OF THIEVES | ORG | FOOD / BEVERAGE | $273.28 | |
| 2025-09-05 | CHEF GEOFFS | ORG | FOOD / BEVERAGE | $247.19 | |
| 2025-09-05 | RIDELUX | ORG | TRAVEL | $220.13 | |
| 2025-09-05 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $164.80 | |
| 2025-09-05 | AMAZON.COM | ORG | OFFICE SUPPLIES | $150.47 | |
| 2025-09-05 | SWEETGREEN | ORG | FOOD / BEVERAGE | $136.58 | |
| 2025-09-05 | LYFT | ORG | TRAVEL | $60.77 | |
| 2025-09-05 | LOOKS MARKETPLACE | ORG | FOOD / BEVERAGE | $57.12 | |
| 2025-09-05 | FLS CONNECT | ORG | PHONE SERVICE | $45.55 | |
| 2025-09-05 | FEDEX | ORG | DELIVERY SERVICE | $10.95 | |
| 2025-09-05 | DELTA AIRLINES | ORG | CREDIT: TRAVEL | $-195.62 | |
| 2025-09-03 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2025-09-03 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2025-09-03 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-09-02 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2025-08-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $185.08 | |
| 2025-08-29 | RYAN NELSON | IND | PAYROLL | $2,178.62 | |
| 2025-08-29 | NICOLE A WEYERS | CAN | PAYROLL | NICOLE WEYERS | $1,323.96 |
| 2025-08-29 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,174.78 | |
| 2025-08-29 | ROBIN LONG | IND | PAYROLL | $415.58 | |
| 2025-08-29 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $13.72 | |
| 2025-08-27 | CHARTER FIRST | ORG | TRAVEL | $7,657.50 | |
| 2025-08-27 | BRITTANY THUNE LINDBERG | IND | FOOD / BEVERAGE / ENTERTAINMENT / TRAVEL | $962.98 | |
| 2025-08-27 | UNITED AIRLINES | ORG | TRAVEL | $703.12 | |
| 2025-08-27 | LYFT | ORG | TRAVEL | $146.67 | |
| 2025-08-20 | WHATLEY FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | MICHAEL WHATLEY | $5,000.00 |
| 2025-08-20 | WHATLEY FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | MICHAEL WHATLEY | $5,000.00 |
| 2025-08-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $1,500.25 | |
| 2025-08-15 | JEFFERY M WALTER | IND | REFUND OF CONTRIBUTION | $208.96 | |
| 2025-08-13 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $333.68 | |
| 2025-08-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $29,551.01 | |
| 2025-08-08 | JOE'S SEAFOOD | ORG | CATERING / FACILITY RENTAL | $9,408.15 | |
| 2025-08-08 | DEL FRISCO'S GRILL | ORG | CATERING / FACILITY RENTAL | $6,620.00 | |
| 2025-08-08 | MI VIDA RESTAURANTE | ORG | CATERING / FACILITY RENTAL | $4,577.00 | |
| 2025-08-08 | AMERICAN AIRLINES | ORG | TRAVEL | $2,148.30 | |
| 2025-08-08 | DELTA AIRLINES | ORG | TRAVEL | $1,310.04 | |
| 2025-08-08 | ARISTOTLE INTERNATIONAL INC | ORG | DATABASE SERVICES | $1,237.50 | |
| 2025-08-08 | BISTRO CACAO | ORG | CATERING / FACILITY RENTAL | $1,225.00 | |
| 2025-08-08 | JETBLUE | ORG | TRAVEL | $892.20 | |
| 2025-08-08 | INTUIT | ORG | OFFICE SUPPLIES | $743.40 | |
| 2025-08-08 | LUCILLES | ORG | FOOD / BEVERAGE | $519.75 | |
| 2025-08-08 | RPM ITALIAN | ORG | FOOD / BEVERAGE | $514.98 | |
| 2025-08-08 | PAULA DUKES | IND | FOOD / BEVERAGE / ENTERTAINMENT / TRAVEL | $514.98 | |
| 2025-08-08 | MARRIOTT | ORG | TRAVEL | $340.86 | |
| 2025-08-08 | FEDEX | ORG | DELIVERY SERVICE | $245.32 | |
| 2025-08-08 | FARMERS AND DISTILLERS | ORG | FOOD / BEVERAGE | $128.92 | |
| 2025-08-08 | UNITED AIRLINES | ORG | TRAVEL | $100.00 | |
| 2025-08-08 | LOOKS MARKETPLACE | ORG | FOOD / BEVERAGE | $85.46 | |
| 2025-08-08 | THE GATEWAY LOUNGE | ORG | FOOD / BEVERAGE | $77.83 | |
| 2025-08-08 | SWEETGREEN | ORG | FOOD / BEVERAGE | $50.55 | |
| 2025-08-08 | LYFT | ORG | TRAVEL | $43.95 | |
| 2025-08-08 | AMAZON.COM | ORG | OFFICE SUPPLIES | $1.05 | |
| 2025-08-08 | THE WALDORF ASTORIA | ORG | CREDIT: CATERING / FACILITY RENTAL | $-476.78 | |
| 2025-08-04 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2025-08-04 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-08-01 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2025-08-01 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2025-08-01 | US BANK VISA | ORG | CREDIT CARD PAYMENT | $2,598.31 | |
| 2025-08-01 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-08-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,174.78 | |
| 2025-08-01 | MORRIE'S | ORG | CATERING / FACILITY RENTAL | $1,010.45 | |
| 2025-08-01 | LOOKS MARKETPLACE | ORG | FOOD / BEVERAGE | $509.24 | |
| 2025-08-01 | UBER TECHNOLOGIES | ORG | TRAVEL | $308.02 | |
| 2025-08-01 | WIRELESS WORLD | ORG | PHONE SERVICE | $270.80 | |
| 2025-08-01 | JACK ROSE SOCIAL CLUB | ORG | FOOD / BEVERAGE | $89.96 | |
| 2025-08-01 | INCA'S MEXICAN RESTAURANT | ORG | FOOD / BEVERAGE | $86.52 | |
| 2025-08-01 | TINNER'S | ORG | FOOD / BEVERAGE | $59.78 | |
| 2025-07-31 | RYAN NELSON | IND | PAYROLL | $2,178.62 | |
| 2025-07-31 | NICOLE A WEYERS | CAN | PAYROLL | NICOLE WEYERS | $1,323.95 |
| 2025-07-31 | CHARLES SCHWAB & CO INC | ORG | INVESTMENT MANAGEMENT FEE | $1,146.49 | |
| 2025-07-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $946.11 | |
| 2025-07-31 | ROBIN LONG | IND | PAYROLL | $415.57 | |
| 2025-07-31 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $27.16 | |
| 2025-07-30 | DEMOCRACY ENGINE LLC | ORG | CONDUIT PROCESSING FEE | $740.25 | |
| 2025-07-30 | A&B BUSINESS | ORG | OFFICE SUPPLIES | $119.48 | |
| 2025-07-29 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $264.78 | |
| 2025-07-25 | SOUTH DAKOTA STATE TREASURER | ORG | PAYROLL TAXES | $153.45 | |
| 2025-07-18 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $132.39 | |
| 2025-07-17 | RIZZO DUKES GROUP | ORG | FUNDRAISING CONSULTING | $51,325.00 | |
| 2025-07-17 | SUTTON BAY LLC | ORG | TRAVEL / CATERING / FACILITY RENTAL | $14,332.44 | |
| 2025-07-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $1,500.23 | |
| 2025-07-11 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $190.31 | |
| 2025-07-10 | BRAD GARLINGHOUSE | IND | REFUND OF CONTRIBUTION | $1,600.00 | |
| 2025-07-10 | UNITED STATES BEET SUGAR ASSOCIATION PAC | PAC | REFUND OF EXCESS CONTRIBUTION | $1,000.00 | |
| 2025-07-07 | 16TH STREET CONSULTING LLC | ORG | FOOD / BEVERAGE / DONOR MEMENTOS | $672.95 | |
| 2025-07-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $18,854.42 | |
| 2025-07-06 | CAPITAL GRILLE | ORG | CATERING / FACILITY RENTAL | $6,398.68 | |
| 2025-07-06 | DELTA AIRLINES | ORG | TRAVEL | $3,897.79 | |
| 2025-07-06 | THE WALDORF ASTORIA | ORG | CATERING / FACILITY RENTAL | $1,522.40 | |
| 2025-07-06 | BISTRO CACAO | ORG | CATERING / FACILITY RENTAL | $1,410.86 | |
| 2025-07-06 | THE POST OAK HOTEL | ORG | TRAVEL | $923.13 | |
| 2025-07-06 | WILLIAMSBURG INN | ORG | TRAVEL | $742.39 | |
| 2025-07-06 | WILLIAMSBURG INN | ORG | TRAVEL | $609.60 | |
| 2025-07-06 | WALMART | ORG | OFFICE SUPPLIES | $512.12 | |
| 2025-07-06 | UNITED AIRLINES | ORG | TRAVEL | $511.49 | |
| 2025-07-06 | MORRIE'S | ORG | FOOD / BEVERAGE | $489.53 | |
| 2025-07-06 | US BANK VISA | ORG | CREDIT CARD PAYMENT | $489.53 | |
| 2025-07-06 | AMAZON.COM | ORG | OFFICE SUPPLIES | $425.03 | |
| 2025-07-06 | AMERICAN AIRLINES | ORG | TRAVEL | $399.48 | |
| 2025-07-06 | THE PRETZEL BAKERY | ORG | FOOD / BEVERAGE | $264.60 | |
| 2025-07-06 | FAT CANARY | ORG | FOOD / BEVERAGE | $261.36 | |
| 2025-07-06 | MBRF INC. | ORG | FOOD / BEVERAGE | $241.89 | |
| 2025-07-06 | RIDELUX | ORG | TRAVEL | $221.52 | |
| 2025-07-06 | LYFT | ORG | TRAVEL | $137.75 | |
| 2025-07-06 | FEDEX | ORG | DELIVERY SERVICE | $112.87 | |
| 2025-07-06 | LOOKS MARKETPLACE | ORG | FOOD / BEVERAGE | $103.56 | |
| 2025-07-06 | INSTACART | ORG | FOOD / BEVERAGE | $96.16 | |
| 2025-07-06 | SANTA ROSA TAQUERIA | ORG | FOOD / BEVERAGE | $78.11 | |
| 2025-07-06 | WAYFAIR | ORG | CREDIT: OFFICE SUPPLIES | $-639.90 | |
| 2025-07-03 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2025-07-03 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-07-02 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $8,428.91 | |
| 2025-07-02 | CHARTER FIRST | ORG | TRAVEL | $5,392.76 | |
| 2025-07-02 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2025-07-02 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-07-02 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,174.78 |