79 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | PETE RICKETTS FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | PETE RICKETTS | $244,999.26 |
| 2026-09-30 | AMERICAN EXCELLENCE PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $60,564.89 | |
| 2026-09-30 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $49,915.50 | |
| 2026-09-30 | NRSC - LEGAL | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $12,680.69 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $417.06 | |
| 2026-09-29 | RENTAL CITY TENT & EVENT | ORG | EQUIPMENT RENTAL | $15,207.36 | |
| 2026-09-29 | LEVY | ORG | FACILITY RENTAL / CATERING | $4,066.15 | |
| 2026-09-28 | JENBEST & COMPANY LLC | ORG | FUNDRAISING CONSULTING | $21,574.00 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $864.00 | |
| 2026-09-25 | REMINGTON RESEARCH GROUP | ORG | TEXT MESSAGES | $3,808.63 | |
| 2026-09-25 | QUALITY PRESS PRINTING INC | ORG | PRINTING | $1,619.71 | |
| 2026-09-24 | EVENTBRITE | ORG | CREDIT CARD PROCESSING FEE | $2,396.12 | |
| 2026-09-22 | UNION BANK & TRUST CREDIT CARD | ORG | CREDIT CARD PAYMENT | $6,591.02 | |
| 2026-09-22 | CGM GROUP | ORG | SECURITY SERVICES | $4,850.00 | |
| 2026-09-22 | UNITED AIRLINES | ORG | TRAVEL | $3,027.38 | |
| 2026-09-22 | SOUTHWEST | ORG | TRAVEL | $3,012.40 | |
| 2026-09-22 | UBER | ORG | TRAVEL | $479.24 | |
| 2026-09-21 | PEARSON'S PUMPKIN PLACE | ORG | FUNDRAISING EVENT DECORATIONS | $2,003.94 | |
| 2026-09-21 | JEFF BIRKENTALL | IND | EVENT EQUIPMENT / TRAVEL | $801.57 | |
| 2026-09-21 | TRACTOR SUPPLY COMPANY | ORG | EVENT STAGING EXPENSES | $691.37 | |
| 2026-09-21 | MAXIMILLIAN OBERG | IND | EVENT STAGING EQUIPMENT / MILEAGE | $434.68 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $368.00 | |
| 2026-09-21 | TRACTOR SUPPLY COMPANY | ORG | EVENT STAGING EQUIPMENT | $143.35 | |
| 2026-09-21 | MAXIMILLIAN OBERG | IND | MILEAGE | $141.38 | |
| 2026-09-21 | JEFF BIRKENTALL | IND | TRAVEL | $110.20 | |
| 2026-09-18 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,047.50 | |
| 2026-09-17 | INSPIRMEDIA PRODUCTIONS | ORG | EVENT ENTERTAINMENT | $5,223.22 | |
| 2026-09-17 | GARY KISER | IND | EVENT ENTERTAINMENT | $575.00 | |
| 2026-09-17 | DILLON MCCRODEN | IND | EVENT ENTERTAINMENT SERVICES | $575.00 | |
| 2026-09-17 | ZACK FRIES | IND | EVENT ENTERTAINMENT SERVICES | $575.00 | |
| 2026-09-17 | KENT CHELEWSKI | IND | EVENT ENTERTAINMENT SERVICES | $575.00 | |
| 2026-09-17 | ELDON STULL | IND | SECURITY SERVICES | $440.00 | |
| 2026-09-17 | MICHAEL DWYER | IND | PHOTOGRAPHY SERVICES | $400.00 | |
| 2026-09-17 | CLOWNING AROUND NE | ORG | EVENT ENTERTAINMENT | $372.00 | |
| 2026-09-17 | TOM RILEY | IND | SECURITY SERVICES | $330.00 | |
| 2026-09-17 | SCOTT WAGNER | IND | SECURITY SERVICES | $330.00 | |
| 2026-09-17 | LINDSAY VARONA | IND | SECURITY SERVICES | $330.00 | |
| 2026-09-17 | KEVIN JONES | IND | SECURITY SERVICES | $330.00 | |
| 2026-09-17 | BRIAN LUNDGREN | IND | SECURITY SERVICES | $330.00 | |
| 2026-09-17 | DAN POTMESIL | IND | SECURITY SERVICES | $330.00 | |
| 2026-09-17 | GREG SHEER | IND | SECURITY SERVICES | $330.00 | |
| 2026-09-17 | CHRIS ROBINSON | IND | SECURITY SERVICES | $330.00 | |
| 2026-09-17 | BRANDON MCCLANE | IND | EMT STAFF SERVICES | $300.00 | |
| 2026-09-09 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $5,005.77 | |
| 2026-09-09 | 5TH AVE CATERING | ORG | CATERING SERVICES | $1,671.34 | |
| 2026-09-09 | KES PRODUCTIONS | ORG | EQUIPMENT RENTAL | $389.48 | |
| 2026-09-09 | SDP CREATIVE | ORG | PRINTING | $349.80 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $147.70 | |
| 2026-09-03 | LANDMARK NURSERY AND LANDSCAPING | ORG | FUNDRAISING EVENT DECORATIONS | $1,996.95 | |
| 2026-09-03 | PEARSON'S PUMPKIN PLACE | ORG | FUNDRAISING EVENT DECORATIONS | $500.00 | |
| 2026-09-01 | AXIOM STRATEGIES | ORG | FUNDRAISING CONSULTING | $1,500.00 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $601.00 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $342.35 | |
| 2026-08-19 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEE | $25.00 | |
| 2026-08-18 | JENBEST & COMPANY LLC | ORG | FUNDRAISING CONSULTING | $4,250.00 | |
| 2026-08-17 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $6,691.25 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $629.84 | |
| 2026-08-13 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEE | $100.00 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $227.70 | |
| 2026-08-07 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2026-08-06 | UNION BANK & TRUST CREDIT CARD | ORG | CREDIT CARD PAYMENT | $2,018.00 | |
| 2026-08-06 | AVIS | ORG | TRAVEL | $686.21 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $521.40 | |
| 2026-08-06 | COMFORT INN | ORG | TRAVEL | $472.38 | |
| 2026-08-06 | AMTRAK | ORG | TRAVEL | $265.00 | |
| 2026-08-05 | AXIOM STRATEGIES | ORG | FUNDRAISING CONSULTING | $1,500.00 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $275.70 | |
| 2026-07-31 | PETE RICKETTS FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | PETE RICKETTS | $43,377.44 |
| 2026-07-31 | AMERICAN EXCELLENCE PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $32,974.78 | |
| 2026-07-31 | NRSC - LEGAL | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $12,139.98 | |
| 2026-07-31 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $7,911.63 | |
| 2026-07-27 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $12,550.00 | |
| 2026-07-27 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $4,637.50 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $480.00 | |
| 2026-07-21 | CASS COUNTY AGRICULTURAL SOCIETY | ORG | FACILITY RENTAL | $250.00 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $804.23 | |
| 2026-07-16 | JENBEST & COMPANY LLC | ORG | FUNDRAISING CONSULTING | $6,458.00 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $528.00 | |
| 2026-07-01 | AXIOM STRATEGIES | ORG | FUNDRAISING CONSULTING | $1,500.00 |