144 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | NICOLE WEYERS | IND | PAYROLL | $1,323.95 | |
| 2025-12-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $948.08 | |
| 2025-12-31 | ROBIN LONG | IND | PAYROLL | $415.58 | |
| 2025-12-31 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $55.28 | |
| 2025-12-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $987.62 | |
| 2025-12-12 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $205.33 | |
| 2025-12-12 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $132.39 | |
| 2025-12-11 | CHARTER FIRST | ORG | TRAVEL | $27,080.10 | |
| 2025-12-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $9,337.02 | |
| 2025-12-05 | DELTA AIRLINES | ORG | TRAVEL | $2,519.18 | |
| 2025-12-05 | RITZ CARLTON | ORG | TRAVEL | $1,226.95 | |
| 2025-12-05 | SOUTHWEST AIRLINES | ORG | TRAVEL | $833.96 | |
| 2025-12-05 | THE ST REGIS | ORG | TRAVEL | $833.63 | |
| 2025-12-05 | THE POST OAK HOTEL | ORG | TRAVEL | $822.13 | |
| 2025-12-05 | KIMPTON HOTEL | ORG | TRAVEL | $820.10 | |
| 2025-12-05 | HARRISON'S KITCHEN & BAR | ORG | FOOD / BEVERAGE | $789.66 | |
| 2025-12-05 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $488.38 | |
| 2025-12-05 | THE PRETZEL BAKERY | ORG | FOOD / BEVERAGE | $411.60 | |
| 2025-12-05 | ALL MY SONS MOVING & STORAGE | ORG | MOVING EXPENSE | $351.64 | |
| 2025-12-05 | MONOCLE ON CAPITOL HILL | ORG | FOOD / BEVERAGE | $229.30 | |
| 2025-12-05 | LALOMA RESTAURANT | ORG | FOOD / BEVERAGE | $140.07 | |
| 2025-12-05 | FLS CONNECT | ORG | PHONE SERVICE | $105.51 | |
| 2025-12-05 | INSTACART | ORG | FOOD / BEVERAGE | $65.17 | |
| 2025-12-05 | STARBUCKS | ORG | FOOD / BEVERAGE | $50.00 | |
| 2025-12-05 | LYFT | ORG | TRAVEL | $44.46 | |
| 2025-12-05 | LOOKS MARKETPLACE | ORG | FOOD / BEVERAGE | $39.70 | |
| 2025-12-05 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL | $-636.34 | |
| 2025-12-04 | JONES DAY | ORG | LEGAL FEES | $4,785.00 | |
| 2025-12-04 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2025-12-04 | A&B BUSINESS | ORG | OFFICE SUPPLIES | $119.48 | |
| 2025-12-03 | DEMOCRACY ENGINE LLC | ORG | CONDUIT PROCESSING FEE | $60.00 | |
| 2025-12-02 | SDLS, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,620.00 | |
| 2025-12-02 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2025-12-02 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2025-12-02 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-11-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $421.50 | |
| 2025-11-28 | NICOLE WEYERS | IND | PAYROLL | $1,323.95 | |
| 2025-11-28 | ROBIN LONG | IND | PAYROLL | $415.57 | |
| 2025-11-28 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $34.13 | |
| 2025-11-26 | KIAWAH ISLAND GOLF RESORT | ORG | CATERING / FACILITY RENTAL / TRAVEL | $29,859.72 | |
| 2025-11-21 | BON VIVANT CATERING | ORG | CATERING / FACILITY RENTAL | $3,025.00 | |
| 2025-11-21 | WILLIAM EMERSON | IND | REFUND OF EXCESS CONTRIBUTION | $2,000.00 | |
| 2025-11-21 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $1,879.74 | |
| 2025-11-19 | NICOLE WEYERS | IND | FOOD / BEVERAGE | $1,313.23 | |
| 2025-11-19 | JESSUP CELLARS | ORG | FOOD / BEVERAGE | $1,313.23 | |
| 2025-11-18 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,643.75 | |
| 2025-11-17 | LEADING SOUTH DAKOTA PAC | PAC | REGISTRATION FEES | $1,200.00 | |
| 2025-11-17 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $987.58 | |
| 2025-11-17 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $132.39 | |
| 2025-11-14 | ADVANCED AVIATION TEAM | ORG | TRAVEL | $22,754.84 | |
| 2025-11-14 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $285.53 | |
| 2025-11-12 | SDLS, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,620.00 | |
| 2025-11-10 | JONES DAY | ORG | LEGAL FEES | $9,730.00 | |
| 2025-11-10 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2025-11-10 | TARGETCITIZENS POLITICAL FORUM | PAC | REFUND OF CONTRIBUTION | $2,500.00 | |
| 2025-11-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $30,479.70 | |
| 2025-11-07 | DELTA AIRLINES | ORG | TRAVEL | $6,069.90 | |
| 2025-11-07 | US BANK VISA | ORG | CREDIT CARD PAYMENT | $6,046.76 | |
| 2025-11-07 | AMERICAN AIRLINES | ORG | TRAVEL | $5,489.84 | |
| 2025-11-07 | UNITED AIRLINES | ORG | TRAVEL | $5,141.54 | |
| 2025-11-07 | PINSTRIPES | ORG | CATERING / FACILITY RENTAL | $4,349.20 | |
| 2025-11-07 | CONRAD NASHVILLE | ORG | TRAVEL | $2,268.94 | |
| 2025-11-07 | BISTRO CACAO | ORG | CATERING / FACILITY RENTAL | $1,625.99 | |
| 2025-11-07 | MORRIE'S | ORG | CATERING / FACILITY RENTAL | $1,508.75 | |
| 2025-11-07 | ARISTOTLE INTERNATIONAL INC. | ORG | DATABASE SERVICES | $1,237.50 | |
| 2025-11-07 | LUCILLES | ORG | CATERING / FACILITY RENTAL | $1,080.75 | |
| 2025-11-07 | MONOCLE ON CAPITOL HILL | ORG | CATERING / FACILITY RENTAL | $892.50 | |
| 2025-11-07 | EDDIE V'S | ORG | FOOD / BEVERAGE | $772.87 | |
| 2025-11-07 | AVIS | ORG | TRAVEL | $772.60 | |
| 2025-11-07 | MI VIDA RESTAURANTE | ORG | FOOD / BEVERAGE | $691.94 | |
| 2025-11-07 | HILTON HOTELS | ORG | TRAVEL | $646.23 | |
| 2025-11-07 | SOUTHWEST AIRLINES | ORG | TRAVEL | $568.48 | |
| 2025-11-07 | AUDREY | ORG | FOOD / BEVERAGE | $541.44 | |
| 2025-11-07 | THE PRETZEL BAKERY | ORG | FOOD / BEVERAGE | $424.20 | |
| 2025-11-07 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $250.00 | |
| 2025-11-07 | LYFT | ORG | TRAVEL | $244.51 | |
| 2025-11-07 | AMAZON.COM | ORG | OFFICE SUPPLIES | $211.99 | |
| 2025-11-07 | DAHLIA KITCHEN + BAR | ORG | FOOD / BEVERAGE | $146.27 | |
| 2025-11-07 | THE GATEWAY LOUNGE | ORG | FOOD / BEVERAGE | $125.21 | |
| 2025-11-07 | AMTRAK | ORG | TRAVEL | $68.00 | |
| 2025-11-07 | UBER TECHNOLOGIES | ORG | TRAVEL | $63.60 | |
| 2025-11-07 | FLS CONNECT | ORG | PHONE SERVICE | $54.72 | |
| 2025-11-07 | INSTACART | ORG | FOOD / BEVERAGE | $50.22 | |
| 2025-11-07 | SWEETGREEN | ORG | FOOD / BEVERAGE | $46.70 | |
| 2025-11-07 | RIDELUX | ORG | CREDIT: TRAVEL | $-109.79 | |
| 2025-11-06 | A&B BUSINESS | ORG | OFFICE SUPPLIES | $119.47 | |
| 2025-11-05 | BRITTANY THUNE LINDBERG | IND | TRAVEL | $2,176.71 | |
| 2025-11-05 | CONRAD NASHVILLE | ORG | TRAVEL | $2,176.71 | |
| 2025-11-03 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2025-11-03 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2025-11-03 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-11-03 | JUSTIN RZEPKA | IND | BGR GOVERNMENT AFFAIRS LLC PARTNERSHIP ATTRIBUTION; REFUND OF EXCESS CONTRIBUTION | $500.00 | |
| 2025-11-03 | BGR GOVERNMENT AFFAIRS LLC | ORG | REFUND OF CONTRIBUTION | $500.00 | |
| 2025-10-31 | NICOLE WEYERS | IND | PAYROLL | $1,323.96 | |
| 2025-10-31 | CHARLES SCHWAB & CO INC | ORG | INVESTMENT MANAGEMENT FEE | $1,203.70 | |
| 2025-10-31 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,174.78 | |
| 2025-10-31 | ROBIN LONG | IND | PAYROLL | $415.58 | |
| 2025-10-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $100.60 | |
| 2025-10-31 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $22.57 | |
| 2025-10-29 | RIZZO DUKES GROUP | ORG | FUNDRAISING CONSULTING | $30,183.30 | |
| 2025-10-28 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-10-27 | SDLS, LLC | ORG | POLITICAL STRATEGY CONSULTING | $25,488.00 | |
| 2025-10-27 | A&B BUSINESS | ORG | OFFICE SUPPLIES | $119.47 | |
| 2025-10-20 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $205.33 | |
| 2025-10-17 | CHARTER FIRST | ORG | TRAVEL | $23,092.20 | |
| 2025-10-17 | JANICE CAIN STATIONERY LLC | ORG | DONOR MEMENTOS | $6,633.90 | |
| 2025-10-17 | FEDEX | ORG | DELIVERY SERVICE | $17.77 | |
| 2025-10-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $1,500.23 | |
| 2025-10-15 | DEMOCRACY ENGINE LLC | ORG | CONDUIT PROCESSING FEE | $300.08 | |
| 2025-10-10 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $132.39 | |
| 2025-10-06 | US BANK VISA | ORG | CREDIT CARD PAYMENT | $1,537.65 | |
| 2025-10-06 | MORRIE'S | ORG | CATERING / FACILITY RENTAL | $1,354.16 | |
| 2025-10-06 | MCNALLY'S | ORG | FOOD / BEVERAGE | $78.69 | |
| 2025-10-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $50,576.82 | |
| 2025-10-04 | DELTA AIRLINES | ORG | TRAVEL | $7,115.64 | |
| 2025-10-04 | KIAWAH ISLAND GOLF RESORT | ORG | CATERING / FACILITY RENTAL | $6,881.34 | |
| 2025-10-04 | LOTTE NY PALACE | ORG | TRAVEL | $5,152.32 | |
| 2025-10-04 | AMERICAN AIRLINES | ORG | TRAVEL | $4,272.24 | |
| 2025-10-04 | THE JUNTO | ORG | TRAVEL | $4,077.34 | |
| 2025-10-04 | RISTORANTE TOSCA | ORG | CATERING / FACILITY RENTAL | $3,983.76 | |
| 2025-10-04 | THE BROADMOOR | ORG | TRAVEL | $3,604.45 | |
| 2025-10-04 | LUCILLES | ORG | CATERING / FACILITY RENTAL | $3,082.75 | |
| 2025-10-04 | I EGG YOU | ORG | CATERING / FACILITY RENTAL | $2,728.00 | |
| 2025-10-04 | AMTRAK | ORG | TRAVEL | $2,334.00 | |
| 2025-10-04 | RPM ITALIAN | ORG | CATERING / FACILITY RENTAL | $2,205.50 | |
| 2025-10-04 | UNITED AIRLINES | ORG | TRAVEL | $1,538.65 | |
| 2025-10-04 | PINSTRIPES | ORG | CATERING / FACILITY RENTAL | $1,000.37 | |
| 2025-10-04 | FRESCO BY SCOTTO | ORG | CATERING / FACILITY RENTAL | $989.35 | |
| 2025-10-04 | THE PRETZEL BAKERY | ORG | FOOD / BEVERAGE | $451.80 | |
| 2025-10-04 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $393.00 | |
| 2025-10-04 | GRAZIE GRAZIE | ORG | FOOD / BEVERAGE | $273.00 | |
| 2025-10-04 | RIDELUX | ORG | TRAVEL | $221.81 | |
| 2025-10-04 | LYFT | ORG | TRAVEL | $134.50 | |
| 2025-10-04 | SWEETGREEN | ORG | FOOD / BEVERAGE | $109.40 | |
| 2025-10-04 | FLS CONNECT | ORG | PHONE SERVICE | $70.42 | |
| 2025-10-04 | SANTA ROSA TAQUERIA | ORG | FOOD / BEVERAGE | $69.91 | |
| 2025-10-04 | STARBUCKS | ORG | FOOD / BEVERAGE | $25.63 | |
| 2025-10-04 | SOUTHWEST AIRLINES | ORG | CREDIT: TRAVEL | $-302.48 | |
| 2025-10-03 | A&B BUSINESS | ORG | OFFICE SUPPLIES | $119.47 | |
| 2025-10-02 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2025-10-01 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2025-10-01 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2025-10-01 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-10-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,174.78 |