111 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $59.70 | |
| 2024-11-21 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $10.67 | |
| 2024-11-19 | ADP | ORG | STAFF PAYROLL | $7,379.96 | |
| 2024-11-19 | HY-VEE | ORG | CATERING EXPENSE - NOT FEA | $4,401.00 | |
| 2024-11-19 | ADP | ORG | PAYROLL TAXES | $2,545.53 | |
| 2024-11-19 | SHANNON NEUBAUER | IND | STAFF SALARY | $2,080.14 | |
| 2024-11-19 | CARSON CLAYTON | IND | STAFF SALARY | $2,013.33 | |
| 2024-11-19 | DAWN LIPHARDT | IND | REIMBURSEMENT | $1,618.40 | |
| 2024-11-19 | COLLEGE PARK | ORG | EVENT SPACE RENTAL | $1,360.00 | |
| 2024-11-19 | ANGELA EBERSPACHER | IND | STAFF SALARY | $277.05 | |
| 2024-11-19 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.99 | |
| 2024-11-17 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $107.47 | |
| 2024-11-16 | DAVID PLOND | IND | REIMBURSEMENT | $300.00 | |
| 2024-11-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $13.20 | |
| 2024-11-15 | USPS | ORG | POSTAGE - NONALLOCABLE VOLUNTEER DISTRIBUTED MAIL. | $350.00 | |
| 2024-11-15 | BOARDERS INN & SUITES | ORG | ROOM RENTAL FEE | $300.00 | |
| 2024-11-15 | ADP | ORG | PAYROLL FEES | $62.26 | |
| 2024-11-15 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $38.90 | |
| 2024-11-13 | CARSON CLAYTON | IND | REIMBURSEMENT | $616.54 | |
| 2024-11-13 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $35.16 | |
| 2024-11-12 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $15,661.30 | |
| 2024-11-12 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $4,770.16 | |
| 2024-11-12 | PETERSEN PRINTING | ORG | PRINTING- NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $1,299.95 | |
| 2024-11-12 | CAPITAL ONE | ORG | CREDIT CARD PAYMENT | $608.00 | |
| 2024-11-11 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $45.35 | |
| 2024-11-09 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $25.72 | |
| 2024-11-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $7.66 | |
| 2024-11-08 | REPUBLICAN NATIONAL COMMITTEE | PTY | FEDERAL CONTRIBUTION TO RNC | $230,752.67 | |
| 2024-11-08 | NUMINAR | ORG | PHONE SERVICES | $4,516.25 | |
| 2024-11-07 | SETH PAULSON | IND | REFUND OF CONTRIBUTION | $54.12 | |
| 2024-11-07 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $6.28 | |
| 2024-11-06 | PREMIER CATERING | ORG | CATERING EXPENSE - NOT FEA | $2,100.00 | |
| 2024-11-05 | CALIBER CONTACT | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $18,467.32 | |
| 2024-11-05 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $13.70 | |
| 2024-11-04 | TARGETED CREATIVE COMMUNICATIONS | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $59,485.00 | |
| 2024-11-04 | ADP | ORG | STAFF PAYROLL | $7,287.63 | |
| 2024-11-04 | CAMPAIGN SIDEKICK | ORG | SUBSCRIPTION | $3,000.00 | |
| 2024-11-04 | ADP | ORG | PAYROLL TAXES | $2,517.02 | |
| 2024-11-04 | NUMINAR | ORG | SUBSCRIPTION | $2,351.22 | |
| 2024-11-04 | SHANNON NEUBAUER | IND | STAFF SALARY | $2,080.14 | |
| 2024-11-04 | CARSON CLAYTON | IND | STAFF SALARY | $2,013.34 | |
| 2024-11-04 | USPS | ORG | POSTAGE - NON ALLOCABLE VOLUNTEER DISTRIBUTED MAIL. | $1,310.10 | |
| 2024-11-04 | ANGELA EBERSPACHER | IND | STAFF SALARY | $184.70 | |
| 2024-11-04 | UNION BANK & TRUST | ORG | BANK FEES | $25.00 | |
| 2024-11-04 | UNION BANK & TRUST | ORG | BANK FEES | $10.00 | |
| 2024-11-04 | FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT | $9.00 | |
| 2024-11-03 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $31.11 | |
| 2024-11-02 | CARSON CLAYTON | IND | MILEAGE REIMBURSEMENT | $131.32 | |
| 2024-11-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $5.92 | |
| 2024-11-01 | USPS | ORG | POSTAGE - NON ALLOCABLE VOLUNTEER DISTRIBUTED MAIL. | $3,111.34 | |
| 2024-11-01 | COMMERCE BANK CARD CENTER | ORG | CREDIT CARD PAYMENT | $697.11 | |
| 2024-11-01 | GOOGLE LLC | ORG | SUBSCRIPTION | $198.00 | |
| 2024-11-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $101.80 | |
| 2024-11-01 | FIRST NATIONAL BANK | ORG | FEES | $9.00 | |
| 2024-10-31 | USPS | ORG | POSTAGE - NON ALLOCABLE VOLUNTEER DISTRIBUTED MAIL. | $9,541.02 | |
| 2024-10-31 | UNION BANK & TRUST | ORG | BANK FEES | $41.75 | |
| 2024-10-30 | DRUMMOND | ORG | PRINTING: VOLUNTEER DISTRIBUTED YARD SIGNS | $6,575.00 | |
| 2024-10-30 | PETERSEN PRINTING | ORG | PRINTING- NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $1,014.10 | |
| 2024-10-30 | USPS | ORG | POSTAGE - NON ALLOCABLE VOLUNTEER DISTRIBUTED MAIL. | $692.56 | |
| 2024-10-30 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $64.07 | |
| 2024-10-29 | USPS | ORG | POSTAGE - NON ALLOCABLE VOLUNTEER DISTRIBUTED MAIL. | $58,000.00 | |
| 2024-10-29 | USPS | ORG | POSTAGE - NON ALLOCABLE VOLUNTEER DISTRIBUTED MAIL. | $5,971.61 | |
| 2024-10-29 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2024-10-29 | USPS | ORG | POSTAGE - NON ALLOCABLE VOLUNTEER DISTRIBUTED MAIL. | $600.00 | |
| 2024-10-29 | OMAHA MARRIOTT | ORG | TRAVEL: LODGING | $443.13 | |
| 2024-10-29 | SEWARD COUNTY INDEPENDENT | ORG | PRINTING SERVICES - NOT FEA | $148.35 | |
| 2024-10-28 | COSTCO | ORG | FOOD/BEV | $697.11 | |
| 2024-10-28 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $25.72 | |
| 2024-10-26 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $36.48 | |
| 2024-10-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $11.56 | |
| 2024-10-24 | USPS | ORG | POSTAGE - NON ALLOCABLE VOLUNTEER DISTRIBUTED MAIL. | $35,000.00 | |
| 2024-10-24 | ADP | ORG | PAYROLL FEES | $62.26 | |
| 2024-10-24 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $27.62 | |
| 2024-10-24 | CAPITAL ONE | ORG | CREDIT CARD PAYMENT | $5.62 | |
| 2024-10-24 | CAPITAL ONE | ORG | INTEREST CHARGE | $5.62 | |
| 2024-10-23 | STUHR MUSEUM | ORG | EVENT SPACE RENTAL - NOT FEA | $500.00 | |
| 2024-10-23 | MAILCHIMP | ORG | SUBSCRIPTION | $410.00 | |
| 2024-10-22 | CALIBER CONTACT | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $18,301.44 | |
| 2024-10-22 | CALIBER CONTACT | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $16,524.43 | |
| 2024-10-22 | CALIBER CONTACT | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $10,015.92 | |
| 2024-10-22 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $11.82 | |
| 2024-10-21 | USPS | ORG | POSTAGE - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $60,000.00 | |
| 2024-10-21 | TARGETED CREATIVE COMMUNICATIONS | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $46,034.00 | |
| 2024-10-21 | USPS | ORG | POSTAGE - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $15,000.00 | |
| 2024-10-21 | DOMINO'S PIZZA | ORG | FOOD/BEVERAGE | $42.09 | |
| 2024-10-21 | UNION BANK & TRUST | ORG | BANK FEES | $25.00 | |
| 2024-10-21 | UNION BANK & TRUST | ORG | BANK FEES | $15.00 | |
| 2024-10-21 | UNION BANK & TRUST | ORG | BANK FEES | $10.00 | |
| 2024-10-20 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $22.47 | |
| 2024-10-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $11.44 | |
| 2024-10-18 | TARGETED CREATIVE COMMUNICATIONS | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $105,982.00 | |
| 2024-10-18 | UNION BANK & TRUST | ORG | BANK FEES | $25.00 | |
| 2024-10-18 | UNION BANK & TRUST | ORG | BANK FEES | $15.00 | |
| 2024-10-17 | REPUBLICAN NATIONAL COMMITTEE | PTY | FEDERAL CONTRIBUTION TO RNC | $90,000.00 | |
| 2024-10-17 | USPS | ORG | POSTAGE - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $52,260.04 | |
| 2024-10-17 | USPS | ORG | POSTAGE - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $15,000.00 | |
| 2024-10-17 | ADP | ORG | STAFF PAYROLL | $7,195.26 | |
| 2024-10-17 | ADP | ORG | PAYROLL TAXES | $2,551.70 | |
| 2024-10-17 | SHANNON NEUBAUER | IND | STAFF SALARY | $2,080.14 | |
| 2024-10-17 | CARSON CLAYTON | IND | STAFF SALARY | $2,013.33 | |
| 2024-10-17 | ASHBY LAW PC | ORG | LEGAL CONSULTING | $1,518.75 | |
| 2024-10-17 | ASHBY LAW PC | ORG | LEGAL CONSULTING | $1,350.00 | |
| 2024-10-17 | USPS | ORG | POSTAGE NON ALLOCABLE VOLUNTEER DISTRIBUTED MAIL | $255.50 | |
| 2024-10-17 | ANGELA EBERSPACHER | IND | STAFF SALARY | $92.35 | |
| 2024-10-17 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $18.29 | |
| 2024-10-17 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $14.64 | |
| 2024-10-17 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $14.63 | |
| 2024-10-17 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $13.22 | |
| 2024-08-25 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $410.00 | |
| 2024-05-04 | VRBO | ORG | TRAVEL: LODGING | $760.63 | |
| 2024-03-19 | HOLIDAY INN HQ | ORG | TRAVEL: LODGING | $447.77 |