132 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | ADVANCED AVIATION TEAM | ORG | TRAVEL | $43,643.65 | |
| 2026-09-30 | NICOLE A WEYERS | IND | PAYROLL | $1,323.96 | |
| 2026-09-30 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $992.01 | |
| 2026-09-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $673.55 | |
| 2026-09-30 | ROBIN LONG | IND | PAYROLL | $415.57 | |
| 2026-09-30 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $50.35 | |
| 2026-09-22 | JONES DAY | ORG | LEGAL FEES | $1,600.00 | |
| 2026-09-22 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $136.73 | |
| 2026-09-21 | WELL DUNN CATERING | ORG | CATERING | $5,851.44 | |
| 2026-09-21 | JULIA LETLOW FOR LOUISIANA | CCM | CONTRIBUTION TO COMMITTEE | JULIA LETLOW | $5,000.00 |
| 2026-09-21 | SUNUNU SENATOR | CCM | CONTRIBUTION TO COMMITTEE | JOHN SUNUNU | $5,000.00 |
| 2026-09-21 | TAFOYA FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | MICHELE TAFOYA | $5,000.00 |
| 2026-09-21 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $220.52 | |
| 2026-09-18 | ADVANCED AVIATION TEAM | ORG | TRAVEL | $35,862.00 | |
| 2026-09-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,824.73 | |
| 2026-09-09 | BISTRO CACAO | ORG | CATERING / FACILITY RENTAL | $2,925.95 | |
| 2026-09-09 | MORRIE'S | ORG | FOOD / BEVERAGE | $830.37 | |
| 2026-09-09 | EZCATER | ORG | CATERING | $806.48 | |
| 2026-09-09 | SOUTHWEST AIRLINES | ORG | TRAVEL | $735.40 | |
| 2026-09-09 | AMTRAK | ORG | TRAVEL | $652.00 | |
| 2026-09-09 | TREMOLO BAR | ORG | FOOD / BEVERAGE | $582.87 | |
| 2026-09-09 | SERVING HANDS | ORG | CLEANING SERVICES | $360.00 | |
| 2026-09-09 | OCCIDENTAL GRILL WASHINGTON DC | ORG | FOOD / BEVERAGE | $230.30 | |
| 2026-09-09 | FLS CONNECT | ORG | PHONE SERVICE | $189.22 | |
| 2026-09-09 | LOOKS MARKETPLACE | ORG | FOOD / BEVERAGE | $173.96 | |
| 2026-09-09 | INSTACART | ORG | FOOD / BEVERAGE | $110.33 | |
| 2026-09-09 | LYFT | ORG | TRAVEL | $107.76 | |
| 2026-09-09 | UBER TECHNOLOGIES | ORG | TRAVEL | $93.29 | |
| 2026-09-09 | FEDEX | ORG | DELIVERY SERVICE | $43.42 | |
| 2026-09-09 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL | $-1,172.90 | |
| 2026-09-09 | DELTA AIRLINES | ORG | CREDIT: TRAVEL | $-1,310.00 | |
| 2026-09-02 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,280.56 | |
| 2026-09-01 | SDLS, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,620.00 | |
| 2026-09-01 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2026-09-01 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2026-09-01 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2026-09-01 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-08-31 | CHARTER FIRST | ORG | TRAVEL | $7,101.77 | |
| 2026-08-31 | NICOLE A WEYERS | IND | PAYROLL | $1,323.96 | |
| 2026-08-31 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $993.57 | |
| 2026-08-31 | ROBIN LONG | IND | PAYROLL | $415.58 | |
| 2026-08-31 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $69.80 | |
| 2026-08-26 | SUTTON BAY LLC | ORG | TRAVEL | $8,753.97 | |
| 2026-08-25 | SOUTH DAKOTA FEDERATION OF REPUBLICAN WOMEN | ORG | REGISTRATION FEES | $10,000.00 | |
| 2026-08-25 | WELL DUNN CATERING | ORG | CATERING | $4,653.10 | |
| 2026-08-25 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $356.46 | |
| 2026-08-18 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,511.25 | |
| 2026-08-17 | BARRANCO FOR SD | CCM | NON FEDERAL CONTRIBUTION | $5,000.00 | |
| 2026-08-17 | DON HAGGAR FOR PUC | CCM | NON FEDERAL CONTRIBUTION | $5,000.00 | |
| 2026-08-17 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $136.73 | |
| 2026-08-12 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $120.30 | |
| 2026-08-10 | DARLINE GRAHAM MAJORITY FUND | PAC | CONTRIBUTION TO COMMITTEE | $10,000.00 | |
| 2026-08-10 | JON K LAUCK | IND | POLITICAL STRATEGY CONSULTING | $3,000.00 | |
| 2026-08-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $52,760.42 | |
| 2026-08-07 | FIOLA | ORG | CATERING / FACILITY RENTAL | $10,906.39 | |
| 2026-08-07 | THE CLOISTER AT SEA ISLAND | ORG | TRAVEL | $10,050.00 | |
| 2026-08-07 | DELTA AIRLINES | ORG | TRAVEL | $9,627.30 | |
| 2026-08-07 | TASTE | ORG | CATERING / FACILITY RENTAL | $8,693.82 | |
| 2026-08-07 | ADVANCED AVIATION TEAM | ORG | TRAVEL | $5,000.00 | |
| 2026-08-07 | RPM ITALIAN | ORG | CATERING / FACILITY RENTAL | $2,698.70 | |
| 2026-08-07 | AMERICAN AIRLINES | ORG | TRAVEL | $1,978.60 | |
| 2026-08-07 | SPRUCE POINT INN RESORT & SPA | ORG | TRAVEL | $1,439.65 | |
| 2026-08-07 | BISTRO CACAO | ORG | CATERING / FACILITY RENTAL | $1,241.60 | |
| 2026-08-07 | ARISTOTLE INTERNATIONAL INC | ORG | DATABASE SERVICES | $1,237.50 | |
| 2026-08-07 | UNITED AIRLINES | ORG | TRAVEL | $873.20 | |
| 2026-08-07 | MONOCLE ON CAPITOL HILL | ORG | FOOD / BEVERAGE | $858.54 | |
| 2026-08-07 | ACQUA AL 2 | ORG | FOOD / BEVERAGE | $598.52 | |
| 2026-08-07 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $550.00 | |
| 2026-08-07 | SERVING HANDS | ORG | CLEANING SERVICES | $360.00 | |
| 2026-08-07 | CANOPY | ORG | TRAVEL | $314.70 | |
| 2026-08-07 | FEDEX | ORG | DELIVERY SERVICE | $253.39 | |
| 2026-08-07 | UBER TECHNOLOGIES | ORG | TRAVEL | $216.10 | |
| 2026-08-07 | LYFT | ORG | TRAVEL | $122.84 | |
| 2026-08-07 | OCCIDENTAL GRILL WASHINGTON DC | ORG | FOOD / BEVERAGE | $122.30 | |
| 2026-08-07 | FLS CONNECT | ORG | PHONE SERVICE | $87.96 | |
| 2026-08-07 | STARBUCKS | ORG | FOOD / BEVERAGE | $83.84 | |
| 2026-08-07 | CANOPY | ORG | FOOD / BEVERAGE | $9.00 | |
| 2026-08-06 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2026-08-03 | SDLS, LLC | ORG | POLITICAL STRATEGY CONSULTING / FOOD / BEVERAGE | $11,510.00 | |
| 2026-08-03 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2026-08-03 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-08-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,280.56 | |
| 2026-07-31 | CHARTER FIRST | ORG | TRAVEL | $21,274.98 | |
| 2026-07-31 | NICOLE A WEYERS | IND | PAYROLL | $1,323.95 | |
| 2026-07-31 | CHARLES SCHWAB & CO INC | ORG | INVESTMENT MANAGEMENT FEE | $1,201.11 | |
| 2026-07-31 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $999.95 | |
| 2026-07-31 | MAVERICK AIR | ORG | TRAVEL | $594.00 | |
| 2026-07-31 | ROBIN LONG | IND | PAYROLL | $415.57 | |
| 2026-07-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $301.80 | |
| 2026-07-31 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $12.84 | |
| 2026-07-27 | JONES DAY | ORG | LEGAL FEES | $5,800.00 | |
| 2026-07-27 | JONES DAY | ORG | LEGAL FEES | $3,840.00 | |
| 2026-07-27 | SOUTH DAKOTA STATE TREASURER | ORG | PAYROLL TAXES | $153.45 | |
| 2026-07-23 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2026-07-22 | RIZZO DUKES GROUP | ORG | FUNDRAISING CONSULTING | $65,700.00 | |
| 2026-07-19 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $136.73 | |
| 2026-07-17 | CHARTER FIRST | ORG | TRAVEL | $9,932.93 | |
| 2026-07-17 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $205.33 | |
| 2026-07-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $33,842.82 | |
| 2026-07-08 | FIOLA | ORG | CATERING / FACILITY RENTAL | $10,013.45 | |
| 2026-07-08 | DEL FRISCO'S DOUBLE EAGLE STEAKHOUSE | ORG | CATERING / FACILITY RENTAL | $5,546.24 | |
| 2026-07-08 | CAPITAL GRILLE | ORG | CATERING / FACILITY RENTAL | $3,461.63 | |
| 2026-07-08 | CENTRAL MICHEL RICHARD | ORG | CATERING / FACILITY RENTAL | $1,849.20 | |
| 2026-07-08 | UNITED AIRLINES | ORG | TRAVEL | $1,738.80 | |
| 2026-07-08 | SISTINA | ORG | CATERING / FACILITY RENTAL | $1,737.19 | |
| 2026-07-08 | AMTRAK | ORG | TRAVEL | $1,498.00 | |
| 2026-07-08 | SOUTHWEST AIRLINES | ORG | TRAVEL | $1,470.80 | |
| 2026-07-08 | BISTRO CACAO | ORG | CATERING / FACILITY RENTAL | $1,205.00 | |
| 2026-07-08 | DELTA AIRLINES | ORG | TRAVEL | $931.10 | |
| 2026-07-08 | HILTON HOTELS | ORG | TRAVEL | $821.89 | |
| 2026-07-08 | FAT CANARY | ORG | FOOD / BEVERAGE | $731.49 | |
| 2026-07-08 | SERVING HANDS | ORG | CLEANING SERVICES | $640.00 | |
| 2026-07-08 | MORRIE'S | ORG | FOOD / BEVERAGE | $626.33 | |
| 2026-07-08 | UBER TECHNOLOGIES | ORG | TRAVEL | $360.59 | |
| 2026-07-08 | MONOCLE ON CAPITOL HILL | ORG | FOOD / BEVERAGE | $281.38 | |
| 2026-07-08 | WILLIAMSBURG LODGE | ORG | TRAVEL | $261.50 | |
| 2026-07-08 | THE PRETZEL BAKERY | ORG | FOOD / BEVERAGE | $174.00 | |
| 2026-07-08 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $172.50 | |
| 2026-07-08 | SWEET GREEN | ORG | FOOD / BEVERAGE | $116.22 | |
| 2026-07-08 | INSTACART | ORG | FOOD / BEVERAGE | $115.82 | |
| 2026-07-08 | FEDEX | ORG | DELIVERY SERVICE | $95.20 | |
| 2026-07-08 | CAFE FILI | ORG | FOOD / BEVERAGE | $79.95 | |
| 2026-07-08 | FLS CONNECT | ORG | PHONE SERVICE | $55.30 | |
| 2026-07-08 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL | $-517.60 | |
| 2026-07-07 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2026-07-07 | USD FOUNDATION | ORG | DONATION | $3,000.00 | |
| 2026-07-02 | SDLS, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,620.00 | |
| 2026-07-02 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $1,075.88 | |
| 2026-07-01 | CHRISTINE FOR SIOUX FALLS | CCM | NON FEDERAL CONTRIBUTION | $25,000.00 | |
| 2026-07-01 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2026-07-01 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-07-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,280.56 |