127 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | ADP, INC | ORG | PAYROLL WAGES | $27,332.44 | |
| 2024-12-31 | ANNA MATHEWS | IND | REIMBURSEMENT | $23,606.33 | |
| 2024-12-31 | ANNA MATHEWS | IND | FEA PAYROLL | $12,690.85 | |
| 2024-12-31 | ANNA MATHEWS | IND | EXPENSE REIMBURSEMENT | $10,270.07 | |
| 2024-12-31 | ADP, INC | ORG | PAYROLL TAXES | $5,712.85 | |
| 2024-12-31 | WALTER HUDSON | IND | FEA PAYROLL | $4,794.31 | |
| 2024-12-31 | DAVID W. HANN | IND | FEA PAYROLL | $4,090.74 | |
| 2024-12-31 | ANIKA RICKARD | IND | FEA PAYROLL | $2,574.54 | |
| 2024-12-31 | MJ KANG | IND | FEA PAYROLL | $2,145.70 | |
| 2024-12-31 | DONNA M BERGSTROM | IND | FEA PAYROLL | $657.35 | |
| 2024-12-31 | ANNA MATHEWS | IND | MILEAGE | $568.83 | |
| 2024-12-31 | WALTER HUDSON | IND | SALARY | $530.72 | |
| 2024-12-31 | WILL GOLDING | IND | FEA PAYROLL | $378.95 | |
| 2024-12-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $49.74 | |
| 2024-12-31 | CONSTANT CONTACT | ORG | EMAIL SERVICE | $30.00 | |
| 2024-12-30 | DAVID W. HANN | IND | MILEAGE | $348.03 | |
| 2024-12-30 | DIGIUM | ORG | INTERNET | $279.91 | |
| 2024-12-29 | GUIDANCE POINT TECHNOLOGIES | ORG | IT SUPPORT | $141.75 | |
| 2024-12-27 | BLAINE LOCK & SAFE, INC. | ORG | OFFICE SUPPLIES | $280.00 | |
| 2024-12-26 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,085.44 | |
| 2024-12-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $26.40 | |
| 2024-12-26 | MICHAEL CASTRO | IND | REFUND OF CONTRIBUTIONS | $20.82 | |
| 2024-12-23 | ALLIANCE BANK | ORG | BANK FEES | $124.20 | |
| 2024-12-23 | ALLIANCE BANK | ORG | BANK FEES | $4.00 | |
| 2024-12-20 | MN DEPT OF REVENUE | ORG | PAYROLL TAXES | $3,306.84 | |
| 2024-12-20 | ADP, INC | ORG | PAYROLL FEES | $148.43 | |
| 2024-12-19 | NRSC | COM | TRANSFER TO AUTHORIZED COMMITTEE | $9,000.00 | |
| 2024-12-19 | COURTYARD BY MARRIOTT - BLOOMINGTON | ORG | LODGING | $374.60 | |
| 2024-12-19 | GREG J PUENT | IND | CONTRIBUTION REFUND | $150.00 | |
| 2024-12-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $136.47 | |
| 2024-12-19 | PAYSIMPLE INC. | ORG | CREDIT CARD FEES | $21.80 | |
| 2024-12-18 | SHARON BERG | IND | REFUND OF CONTRIBUTIONS | $100.00 | |
| 2024-12-17 | GUIDANCE POINT TECHNOLOGIES | ORG | IT SUPPORT | $2,729.96 | |
| 2024-12-16 | COURTYARD BY MARRIOTT - BLOOMINGTON | ORG | LODGING | $2,010.49 | |
| 2024-12-16 | COURTYARD BY MARRIOTT - BLOOMINGTON | ORG | LODGING | $496.00 | |
| 2024-12-16 | LAURIE LAWIN | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-12-15 | LP'S MN TAX RETURN PREPARATION AND CPA, INCORPORATED | ORG | TREASURER-FINANCE CONSULTING | $4,500.00 | |
| 2024-12-15 | ENDORSE COMMUNICATIONS LLC | ORG | COMMUNICATIONS CONSULTING | $3,548.75 | |
| 2024-12-15 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $1.23 | |
| 2024-12-14 | SQUARE | ORG | CREDIT CARD FEES | $42.45 | |
| 2024-12-13 | ADP, INC | ORG | PAYROLL WAGES | $12,220.46 | |
| 2024-12-13 | ADP, INC | ORG | PAYROLL TAXES | $5,611.20 | |
| 2024-12-13 | DAVID W. HANN | IND | FEA PAYROLL | $2,693.92 | |
| 2024-12-13 | ANNA MATHEWS | IND | FEA PAYROLL | $2,420.79 | |
| 2024-12-13 | WALTER HUDSON | IND | FEA PAYROLL | $2,363.29 | |
| 2024-12-13 | ANIKA RICKARD | IND | FEA PAYROLL | $2,176.36 | |
| 2024-12-13 | MJ KANG | IND | FEA PAYROLL | $1,908.75 | |
| 2024-12-13 | DONNA M BERGSTROM | IND | FEA PAYROLL | $657.35 | |
| 2024-12-13 | USPS.COM | ORG | POSTAGE | $62.36 | |
| 2024-12-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $888.31 | |
| 2024-12-12 | TRACY MOEHRKE | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-12-12 | ISAAC DEBOER | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-12-12 | LUCA JO GROPPOLI | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-12-12 | ERIC OYE | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-12-12 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $7.61 | |
| 2024-12-11 | DAVID MEISSNER | IND | REFUND OF CONTRIBUTIONS | $100.00 | |
| 2024-12-11 | PAYSIMPLE INC. | ORG | CREDIT CARD FEES | $89.95 | |
| 2024-12-11 | JESSICA GROLLA | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-12-11 | CINDY ANDERSON | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-12-11 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $0.99 | |
| 2024-12-10 | LAURA MERICKEL | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-12-10 | PEGGY SCOTT | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-12-10 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $5.89 | |
| 2024-12-08 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $2.70 | |
| 2024-12-06 | ADP, INC | ORG | PAYROLL FEES | $163.03 | |
| 2024-12-05 | MARRIOTT HOTEL - MINNETONKA | ORG | LODGING | $4,526.00 | |
| 2024-12-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $408.33 | |
| 2024-12-05 | MERCHANT SVCS-BANKCARD | ORG | CREDIT CARD FEES | $179.63 | |
| 2024-12-04 | FEDEX OFFICE | ORG | SHIPPING EXPENSE | $33.41 | |
| 2024-12-03 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $280.72 | |
| 2024-12-02 | ADP, INC | ORG | PAYROLL TAXES | $5,910.27 | |
| 2024-12-02 | PAYSIMPLE INC. | ORG | CREDIT CARD FEES | $84.95 | |
| 2024-11-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $115.58 | |
| 2024-11-29 | ADP, INC | ORG | PAYROLL WAGES | $13,455.32 | |
| 2024-11-29 | RICE REAL ESTATE COMPANY | ORG | RENT | $3,111.14 | |
| 2024-11-29 | DAVID W. HANN | IND | FEA PAYROLL | $2,693.91 | |
| 2024-11-29 | ANNA MATHEWS | IND | FEA PAYROLL | $2,420.78 | |
| 2024-11-29 | WALTER HUDSON | IND | FEA PAYROLL | $2,363.29 | |
| 2024-11-29 | ANIKA RICKARD | IND | FEA PAYROLL | $2,176.35 | |
| 2024-11-29 | MINJI KANG | IND | FEA PAYROLL | $1,908.75 | |
| 2024-11-29 | DONNA M BERGSTROM | IND | FEA PAYROLL | $657.35 | |
| 2024-11-29 | KIP CHRISTIANSON | IND | FEA PAYROLL | $647.22 | |
| 2024-11-29 | DANIEL SCHONHARDT | IND | FEA PAYROLL | $334.33 | |
| 2024-11-29 | ALEX POSMA | IND | FEA PAYROLL | $174.28 | |
| 2024-11-29 | LAUREN KOZIKOWSKI | IND | FEA PAYROLL | $79.06 | |
| 2024-11-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $134.18 | |
| 2024-11-26 | 3RD CONGRESSIONAL REPUBLICANS | COM | POLITICAL CONTRIBUTION | $1,000.00 | |
| 2024-10-30 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $101.57 | |
| 2024-10-30 | PIRATE SHIP | ORG | POSTAGE | $25.52 | |
| 2024-10-19 | USPS.COM | ORG | POSTAGE | $32.00 | |
| 2024-10-18 | TWITTER ADVERTISING | ORG | SUBSCRIPTIONS | $229.98 | |
| 2024-09-30 | VERIZON WIRELESS | ORG | PHONE | $590.85 | |
| 2024-09-27 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $301.50 | |
| 2024-09-12 | MINNESOTA SECRETARY OF STATE | ORG | FEES | $1,380.00 | |
| 2024-09-09 | USPS.COM | ORG | SUBSCRIPTIONS | $350.00 | |
| 2024-09-05 | PIRATE SHIP | ORG | POSTAGE | $124.52 | |
| 2024-09-04 | PIRATE SHIP | ORG | POSTAGE | $762.62 | |
| 2024-09-04 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $36.74 | |
| 2024-09-04 | PIRATE SHIP | ORG | POSTAGE | $4.21 | |
| 2024-09-04 | PIRATE SHIP | ORG | POSTAGE | $4.21 | |
| 2024-08-26 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $381.26 | |
| 2024-08-23 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $144.14 | |
| 2024-08-20 | ASPEN DESIGNS | ORG | OFFICE SUPPLIES | $365.02 | |
| 2024-08-19 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $58.33 | |
| 2024-08-18 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $90.72 | |
| 2024-08-17 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $22.70 | |
| 2024-07-26 | RUMBLEUP, LLC | ORG | SUBSCRIPTIONS | $2,061.00 | |
| 2024-07-25 | LIBERTY DUMPSTER RENTAL | ORG | WEB HOSTING | $764.22 | |
| 2024-07-22 | ASPEN DESIGNS | ORG | WEB HOSTING | $1,177.23 | |
| 2024-07-17 | MINNESOTA SECRETARY OF STATE | ORG | FEES | $46.00 | |
| 2024-07-01 | TWISTED FISHERMAN LLC | ORG | TICKETS | $2,000.00 | |
| 2024-06-13 | VERIZON WIRELESS | ORG | CELL PHONE | $169.42 | |
| 2024-06-11 | MINNESOTA SECRETARY OF STATE | ORG | FEES | $5,566.00 | |
| 2024-06-07 | OFFICE DEPOT - BLOOMINGTON | ORG | SUPPLIES | $817.68 | |
| 2024-06-06 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $17.42 | |
| 2024-04-17 | D'AMICO CATERING | IND | FOOD AND BEVERAGE | $3,695.89 | |
| 2024-04-09 | USPS.COM | ORG | POSTAGE | $680.00 | |
| 2024-04-09 | VERIZON WIRELESS | ORG | CELL PHONE | $164.24 | |
| 2024-03-27 | USPS.COM | ORG | POSTAGE | $1,000.00 | |
| 2024-03-02 | THE MPX GROUP | ORG | ADVERTISING | $206.48 | |
| 2024-02-23 | CAPITOL HILL HOTEL | ORG | LODGING | $114.26 | |
| 2024-02-19 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $381.58 | |
| 2024-02-01 | AIRLINE UNITED | ORG | AIRFARE | $528.21 | |
| 2024-02-01 | CAPITOL HILL HOTEL | ORG | HOTEL | $342.00 | |
| 2024-01-18 | MINNESOTA SECRETARY OF STATE | ORG | FEES | $1,334.00 | |
| 2024-01-18 | MINNESOTA SECRETARY OF STATE | ORG | FEES | $46.00 | |
| 2024-01-17 | MEDINA HAMMEL COMMUNITY BUILDING | ORG | TRAINING | $450.00 |