157 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | BETTER MOUSETRAP DIGITAL LLC | ORG | FUNDRAISING FEES | $728.68 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $162.22 | |
| 2025-06-30 | OLYMPIC MEDIA | ORG | FUNDRAISING FEES | $57.94 | |
| 2025-06-30 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $31.30 | |
| 2025-06-30 | ROC MEDIA LLC | ORG | FUNDRAISING FEES | $10.25 | |
| 2025-06-30 | ALLIANCE BANK | ORG | BANK FEES | $4.00 | |
| 2025-06-30 | O2M DIGITAL | ORG | FUNDRAISING FEES | $0.85 | |
| 2025-06-27 | ADBUL K KAMARA | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $500.00 | |
| 2025-06-27 | GAME FAIR INC | ORG | EVENT REGISTRATION FEE | $240.00 | |
| 2025-06-27 | PAYSIMPLE | ORG | MERCHANT FEES | $22.65 | |
| 2025-06-26 | PINNACLE DIRECT | ORG | DIRECT MAIL SERVICES; GENERAL PARTY FUNDRAISING | $13,445.65 | |
| 2025-06-26 | HILTON WORLDWIDE | ORG | CATERING SERVICES | $8,241.29 | |
| 2025-06-26 | HILTON WORLDWIDE | ORG | TRAVEL: LODGING | $466.32 | |
| 2025-06-26 | WEBCONNEX | ORG | MERCHANT FEES | $12.04 | |
| 2025-06-23 | NRSC | PTY | TRANSFER | $26,321.00 | |
| 2025-06-23 | LAUNCHPAD STRATEGIES LLC | ORG | DIGITAL CONSULTING | $6,982.94 | |
| 2025-06-23 | STB SCREEN PRINTING & EMBROIDERY | ORG | COLLATERAL: BAGS | $482.98 | |
| 2025-06-23 | MN FEDERATION OF REPUBLICAN WOMEN | ORG | COLLATERAL: MUGS | $360.00 | |
| 2025-06-23 | O2M DIGITAL | ORG | FUNDRAISING FEES | $274.59 | |
| 2025-06-23 | HONEY MARKETING LLC | ORG | DIGITAL MARKETING | $250.00 | |
| 2025-06-23 | PREZI | ORG | SUBSCRIPTIONS | $228.00 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $166.80 | |
| 2025-06-23 | BETTER MOUSETRAP DIGITAL LLC | ORG | FUNDRAISING FEES | $97.89 | |
| 2025-06-23 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $4.58 | |
| 2025-06-23 | WEBCONNEX | ORG | MERCHANT FEES | $2.97 | |
| 2025-06-23 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $2.14 | |
| 2025-06-20 | WEBCONNEX | ORG | MERCHANT FEES | $146.78 | |
| 2025-06-18 | PINNACLE DIRECT | ORG | DIRECT MAIL SERVICES; GENERAL PARTY FUNDRAISING | $17,928.51 | |
| 2025-06-18 | LAUNCHPAD STRATEGIES LLC | ORG | DIGITAL CONSULTING | $12,733.55 | |
| 2025-06-18 | NYSTROM PUBLISHING CO, INC. | ORG | PRINTING SERVICES | $912.55 | |
| 2025-06-18 | NYSTROM PUBLISHING CO, INC. | ORG | PRINTING SERVICES | $698.28 | |
| 2025-06-16 | O2M DIGITAL | ORG | FUNDRAISING FEES | $367.78 | |
| 2025-06-16 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $145.73 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $134.25 | |
| 2025-06-16 | BETTER MOUSETRAP DIGITAL LLC | ORG | FUNDRAISING FEES | $21.41 | |
| 2025-06-16 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $2.63 | |
| 2025-06-16 | RAISE THE MONEY | ORG | MERCHANT FEES | $1.23 | |
| 2025-06-13 | ADBUL K KAMARA | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $500.00 | |
| 2025-06-13 | EMILY NOVOTNY CHANCE | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $500.00 | |
| 2025-06-13 | RAISE THE MONEY | ORG | MERCHANT FEES | $7.61 | |
| 2025-06-12 | WEBCONNEX | ORG | MERCHANT FEES | $780.46 | |
| 2025-06-12 | RAISE THE MONEY | ORG | MERCHANT FEES | $0.99 | |
| 2025-06-11 | PAYSIMPLE | ORG | MERCHANT FEES | $89.95 | |
| 2025-06-11 | RAISE THE MONEY | ORG | MERCHANT FEES | $5.89 | |
| 2025-06-09 | JOHHNY HOLIDAY ENTERTAINMENT | ORG | EVENT ENTERTAINMENT: MUSIC | $500.00 | |
| 2025-06-09 | BETTER MOUSETRAP DIGITAL LLC | ORG | FUNDRAISING FEES | $226.54 | |
| 2025-06-09 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $171.98 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $157.97 | |
| 2025-06-09 | O2M DIGITAL | ORG | FUNDRAISING FEES | $37.24 | |
| 2025-06-09 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $9.75 | |
| 2025-06-09 | RAISE THE MONEY | ORG | MERCHANT FEES | $2.70 | |
| 2025-06-05 | WEBCONNEX | ORG | MERCHANT FEES | $450.95 | |
| 2025-06-05 | MERCH BANKCARD | ORG | MERCHANT FEES | $167.38 | |
| 2025-06-02 | BETTER MOUSETRAP DIGITAL LLC | ORG | FUNDRAISING FEES | $2,117.52 | |
| 2025-06-02 | HEARTLAND | ORG | MERCHANT FEES | $357.95 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $230.83 | |
| 2025-06-02 | O2M DIGITAL | ORG | FUNDRAISING FEES | $173.06 | |
| 2025-06-02 | REDS SAVOY PIZZA | ORG | TRAVEL: FOOD | $136.45 | |
| 2025-06-02 | PAYSIMPLE | ORG | MERCHANT FEES | $84.95 | |
| 2025-06-02 | ROC MEDIA LLC | ORG | FUNDRAISING FEES | $1.80 | |
| 2025-06-02 | SHOPIFY | ORG | MERCHANT FEES | $1.00 | |
| 2025-06-02 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $0.61 | |
| 2025-05-31 | EMILY NOVOTNY CHANCE | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,000.00 | |
| 2025-05-31 | ADBUL K KAMARA | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,000.00 | |
| 2025-05-30 | DOMINOS | ORG | TRAVEL: FOOD | $47.69 | |
| 2025-05-29 | WEBCONNEX | ORG | MERCHANT FEES | $150.44 | |
| 2025-05-29 | PAYSIMPLE | ORG | MERCHANT FEES | $21.80 | |
| 2025-05-27 | BETTER MOUSETRAP DIGITAL LLC | ORG | FUNDRAISING FEES | $4,311.53 | |
| 2025-05-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $350.18 | |
| 2025-05-27 | OLYMPIC MEDIA | ORG | FUNDRAISING FEES | $121.73 | |
| 2025-05-27 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $26.55 | |
| 2025-05-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $14.95 | |
| 2025-05-27 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $8.06 | |
| 2025-05-21 | ALLIANCE BANK | ORG | BANK FEES | $232.74 | |
| 2025-05-20 | P2B STRATEGIES | ORG | DESIGN SERVICES | $950.00 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $591.27 | |
| 2025-05-19 | BETTER MOUSETRAP DIGITAL LLC | ORG | FUNDRAISING FEES | $579.73 | |
| 2025-05-19 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $446.82 | |
| 2025-05-19 | O2M DIGITAL | ORG | FUNDRAISING FEES | $272.01 | |
| 2025-05-19 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $23.33 | |
| 2025-05-14 | RAISE THE MONEY | ORG | MERCHANT FEES | $9.83 | |
| 2025-05-13 | RADDISON HOTEL GROUP | ORG | TRAVEL: LODGING | $18,130.47 | |
| 2025-05-13 | RAISE THE MONEY | ORG | MERCHANT FEES | $5.15 | |
| 2025-05-12 | BETTER MOUSETRAP DIGITAL LLC | ORG | FUNDRAISING FEES | $2,754.88 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,089.36 | |
| 2025-05-12 | OLYMPIC MEDIA | ORG | FUNDRAISING FEES | $683.86 | |
| 2025-05-12 | PAYSIMPLE | ORG | MERCHANT FEES | $89.95 | |
| 2025-05-12 | ROC MEDIA LLC | ORG | FUNDRAISING FEES | $37.00 | |
| 2025-05-12 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $36.38 | |
| 2025-05-12 | DONORBUREAU | ORG | FUNDRAISING FEES | $18.22 | |
| 2025-05-12 | MERCH BANKCARD | ORG | MERCHANT FEES | $5.00 | |
| 2025-05-12 | RAISE THE MONEY | ORG | MERCHANT FEES | $0.74 | |
| 2025-05-12 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $0.49 | |
| 2025-05-09 | RADDISON HOTEL GROUP | ORG | TRAVEL: LODGING | $10,638.82 | |
| 2025-05-08 | JANA NOONAN PHOTOGRAPHY | ORG | PHOTOGRAPHY SERVICES | $1,248.00 | |
| 2025-05-07 | RAISE THE MONEY | ORG | MERCHANT FEES | $2.70 | |
| 2025-05-06 | MERCH BANKCARD | ORG | MERCHANT FEES | $438.96 | |
| 2025-05-05 | RADDISON HOTEL GROUP | ORG | TRAVEL: LODGING | $25,000.00 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,124.68 | |
| 2025-05-05 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $1,077.56 | |
| 2025-05-05 | BETTER MOUSETRAP DIGITAL LLC | ORG | FUNDRAISING FEES | $875.11 | |
| 2025-05-05 | ROC MEDIA LLC | ORG | FUNDRAISING FEES | $135.78 | |
| 2025-05-05 | EIGHTH CONGRESSIONAL DISTRICT REPUBLICAN PARTY OF MINNESOTA | ORG | EVENT REGISTRATION FEE | $100.00 | |
| 2025-05-05 | MERCH BANKCARD | ORG | MERCHANT FEES | $52.99 | |
| 2025-05-05 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $2.03 | |
| 2025-05-02 | MINNESOTA STATE FAIR | ORG | FACILITY RENTAL/EVENT REGISTRATION FEE | $4,398.28 | |
| 2025-05-02 | PAYSIMPLE | ORG | MERCHANT FEES | $84.95 | |
| 2025-05-01 | HEARTLAND | ORG | MERCHANT FEES | $357.95 | |
| 2025-04-30 | EVENT CONSULTING LLC | ORG | EVENT CONSULTING | $10,000.00 | |
| 2025-04-28 | ROC MEDIA LLC | ORG | FUNDRAISING FEES | $2,585.28 | |
| 2025-04-28 | HILTON WORLDWIDE | ORG | TRAVEL: LODGING | $1,000.00 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $762.47 | |
| 2025-04-28 | BETTER MOUSETRAP DIGITAL LLC | ORG | FUNDRAISING FEES | $498.09 | |
| 2025-04-28 | PAYSIMPLE | ORG | MERCHANT FEES | $22.65 | |
| 2025-04-28 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $1.15 | |
| 2025-04-23 | MINNESOTA SECRETARY OF STATE | ORG | VOTER LISTS | $21.00 | |
| 2025-04-22 | ALLIANCE BANK | ORG | BANK FEES | $18.43 | |
| 2025-04-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $405.56 | |
| 2025-04-21 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $168.55 | |
| 2025-04-21 | O2M DIGITAL | ORG | FUNDRAISING FEES | $148.91 | |
| 2025-04-21 | BETTER MOUSETRAP DIGITAL LLC | ORG | FUNDRAISING FEES | $129.65 | |
| 2025-04-21 | ROC MEDIA LLC | ORG | FUNDRAISING FEES | $94.71 | |
| 2025-04-21 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $5.94 | |
| 2025-04-21 | DONORBUREAU | ORG | FUNDRAISING FEES | $4.27 | |
| 2025-04-21 | OLYMPIC MEDIA | ORG | FUNDRAISING FEES | $0.85 | |
| 2025-04-16 | MERCH BANKCARD | ORG | MERCHANT FEES | $5.00 | |
| 2025-04-16 | RAISE THE MONEY | ORG | MERCHANT FEES | $1.23 | |
| 2025-04-15 | RAISE THE MONEY | ORG | MERCHANT FEES | $7.61 | |
| 2025-04-14 | BETTER MOUSETRAP DIGITAL LLC | ORG | FUNDRAISING FEES | $6,490.47 | |
| 2025-04-14 | OLYMPIC MEDIA | ORG | FUNDRAISING FEES | $1,062.26 | |
| 2025-04-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $834.41 | |
| 2025-04-14 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $573.25 | |
| 2025-04-14 | DONORBUREAU | ORG | FUNDRAISING FEES | $188.25 | |
| 2025-04-14 | LP BROKERING LLC | ORG | FUNDRAISING FEES | $23.84 | |
| 2025-04-14 | RAISE THE MONEY | ORG | MERCHANT FEES | $0.99 | |
| 2025-04-14 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $0.27 | |
| 2025-04-11 | PAYSIMPLE | ORG | MERCHANT FEES | $89.95 | |
| 2025-04-11 | RAISE THE MONEY | ORG | MERCHANT FEES | $5.15 | |
| 2025-04-10 | RAISE THE MONEY | ORG | MERCHANT FEES | $0.74 | |
| 2025-04-09 | RAISE THE MONEY | ORG | MERCHANT FEES | $2.70 | |
| 2025-04-07 | LP BROKERING LLC | ORG | FUNDRAISING FEES | $630.56 | |
| 2025-04-07 | BETTER MOUSETRAP DIGITAL LLC | ORG | FUNDRAISING FEES | $584.45 | |
| 2025-04-07 | O2M DIGITAL | ORG | FUNDRAISING FEES | $289.24 | |
| 2025-04-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $246.97 | |
| 2025-04-07 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $45.44 | |
| 2025-04-07 | EDEE, INC. | ORG | FUNDRAISING FEES | $19.80 | |
| 2025-04-07 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $4.53 | |
| 2025-04-04 | LAUNCHPAD STRATEGIES LLC | ORG | DIGITAL CONSULTING | $894.57 | |
| 2025-04-03 | DOOLITTLES WOODFIRE GRILL | ORG | TRAVEL: FOOD | $59.63 | |
| 2025-04-02 | PAYSIMPLE | ORG | MERCHANT FEES | $84.95 | |
| 2025-04-01 | HEARTLAND | ORG | MERCHANT FEES | $856.95 | |
| 2025-03-03 | OMNI HOTELS AND RESORTS | ORG | TRAVEL: LODGING | $1,000.00 | |
| 2025-03-03 | PRICELINE | ORG | TRAVEL: LODGING | $1,000.00 | |
| 2025-03-03 | PRICELINE | ORG | TRAVEL: LODGING | $500.00 | |
| 2025-03-03 | OMNI HOTELS AND RESORTS | ORG | TRAVEL: LODGING | $500.00 | |
| 2025-03-03 | OMNI HOTELS AND RESORTS | ORG | TRAVEL: LODGING | $350.58 | |
| 2024-12-26 | DELTA AIRLINES | ORG | TRAVEL: AIR | $149.42 |