176 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $771.08 | |
| 2025-03-31 | CONSTANT CONTACT | ORG | EMAIL SERVICE | $712.00 | |
| 2025-03-31 | BETTER MOUSE TRAP DIGITAL | ORG | DIGITAL CONSULTING | $584.45 | |
| 2025-03-31 | DONNA BERGTROM | IND | EXPENSE REIMBURSEMENT | $423.70 | |
| 2025-03-31 | DONNA BERGTROM | IND | MILEAGE | $273.70 | |
| 2025-03-31 | JENNIFER J DEJOURNETT | IND | EXPENSE REIMBURSEMENT | $197.83 | |
| 2025-03-31 | VERIZON WIRELESS | ORG | PHONE | $150.00 | |
| 2025-03-31 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $126.60 | |
| 2025-03-31 | TMA DIRECT | ORG | DIGITAL CONSULTING | $45.44 | |
| 2025-03-31 | PEGGY BINGHAM | IND | REFUND OF CONTRIBUTIONS | $20.25 | |
| 2025-03-31 | EDEE INC. | ORG | DIGITAL CONSULTING | $19.80 | |
| 2025-03-31 | MERCHANT SVCS-BANKCARD | ORG | CREDIT CARD FEES | $10.00 | |
| 2025-03-31 | LAUNCHPAD STRATEGIES | ORG | DIGITAL CONSULTING | $3.12 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES REFUNDED | $-8.33 | |
| 2025-03-30 | NOAH ROUEN | IND | EXPENSE REIMBURSEMENT | $1,003.19 | |
| 2025-03-30 | JILL VUJOVICH-LAABS | IND | EXPENSE REIMBURSEMENT | $335.74 | |
| 2025-03-30 | JILL VUJOVICH-LAABS | IND | MILEAGE | $24.36 | |
| 2025-03-29 | MARY JANE MALONE | IND | REFUND OF CONTRIBUTIONS | $1.90 | |
| 2025-03-28 | DIGIUM | ORG | INTERNET | $279.31 | |
| 2025-03-28 | ADP, INC | ORG | PAYROLL FEES | $155.73 | |
| 2025-03-28 | JIMMY JOHNS | ORG | FOOD & BEVERAGE | $36.38 | |
| 2025-03-28 | HARRY BROOKS | IND | REFUND OF CONTRIBUTIONS | $19.24 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,575.62 | |
| 2025-03-27 | BETTER MOUSE TRAP DIGITAL | ORG | DIGITAL CONSULTING | $944.20 | |
| 2025-03-27 | LP BROKERING LLC | ORG | DIGITAL CONSULTING | $544.93 | |
| 2025-03-27 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $513.35 | |
| 2025-03-27 | TMA DIRECT | ORG | DIGITAL CONSULTING | $319.02 | |
| 2025-03-27 | MARIAM SIMONS CONSULTING | ORG | PARLIAMENTARY SERVICES | $225.00 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $193.60 | |
| 2025-03-27 | POPACTA | ORG | DIGITAL CONSULTING | $60.52 | |
| 2025-03-27 | BRITTANY BLAND | IND | REFUND OF CONTRIBUTIONS | $25.14 | |
| 2025-03-27 | PAYSIMPLE INC. | ORG | CREDIT CARD FEES | $20.10 | |
| 2025-03-26 | UBER, INC. | ORG | TRAVEL | $61.48 | |
| 2025-03-26 | UBER, INC. | ORG | TRANSPORTATION | $54.01 | |
| 2025-03-26 | UBER, INC. | ORG | TRAVEL | $22.74 | |
| 2025-03-26 | RICH FARRICIELLI | IND | REFUND OF CONTRIBUTIONS | $20.25 | |
| 2025-03-25 | COMCAST | ORG | INTERNET | $426.00 | |
| 2025-03-25 | RAMSEY COUNTY | ORG | STATE FAIR EXPENSE-TAXES | $30.00 | |
| 2025-03-24 | THUMPER POND | ORG | FACILITY RENTAL DEPOSIT | $143.43 | |
| 2025-03-24 | THUMPER POND | ORG | FACILITY RENTAL DEPOSIT | $143.43 | |
| 2025-03-24 | WALTER FERINE | IND | REFUND OF CONTRIBUTIONS | $19.24 | |
| 2025-03-24 | PANERA BREAD CHANHASSEN | ORG | VOLUNTEER MEAL | $16.35 | |
| 2025-03-23 | UNITED AIRLINES | ORG | TRAVEL | $510.49 | |
| 2025-03-23 | UNITED AIRLINES | ORG | TRAVEL | $354.47 | |
| 2025-03-22 | JAMES R DUNGAN | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-03-21 | ADP, INC | ORG | PAYROLL WAGES | $12,974.05 | |
| 2025-03-21 | JENNIFER J DEJOURNETT | IND | FEA PAYROLL | $3,066.58 | |
| 2025-03-21 | ADP, INC | ORG | PAYROLL TAXES | $2,985.84 | |
| 2025-03-21 | NOAH ROUEN | IND | FEA PAYROLL | $2,550.00 | |
| 2025-03-21 | MINJI KANG | IND | FEA PAYROLL | $1,968.56 | |
| 2025-03-21 | JILL VUJOVICH-LAABS | IND | FEA PAYROLL | $1,569.26 | |
| 2025-03-21 | JENNA DICKS | IND | FEA PAYROLL | $1,345.00 | |
| 2025-03-21 | ALEX PLECHASH | IND | EXPENSE REIMBURSEMENT | $1,000.00 | |
| 2025-03-21 | DONNA M BERGSTROM | IND | FEA PAYROLL | $658.28 | |
| 2025-03-21 | JENNIFER J DEJOURNETT | IND | EXPENSE REIMBURSEMENT | $446.62 | |
| 2025-03-21 | DAVID PASCOE | IND | FEA PAYROLL | $369.75 | |
| 2025-03-21 | ALLIANCE BANK | ORG | BANK FEES | $351.07 | |
| 2025-03-21 | MINJI KANG | IND | DENTAL PREMIUM REIMBURSEMENT | $50.22 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3,161.66 | |
| 2025-03-20 | LP BROKERING LLC | ORG | DIGITAL CONSULTING | $1,672.17 | |
| 2025-03-20 | BETTER MOUSE TRAP DIGITAL | ORG | DIGITAL CONSULTING | $962.15 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $205.94 | |
| 2025-03-20 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $161.28 | |
| 2025-03-20 | TMA DIRECT | ORG | DIGITAL CONSULTING | $160.12 | |
| 2025-03-20 | GO DADDY.COM | ORG | WEBSITE DOMAIN FEE | $155.76 | |
| 2025-03-20 | JEAN CARTER | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-03-19 | DOROTHY L. PALEN | IND | REFUND OF CONTRIBUTIONS | $20.25 | |
| 2025-03-19 | THOMAS CHRISTIE | IND | REFUND OF CONTRIBUTIONS | $19.24 | |
| 2025-03-17 | PUBLIC STORAGE | ORG | STORAGE | $489.60 | |
| 2025-03-17 | USPS.COM | ORG | POSTAGE | $300.00 | |
| 2025-03-17 | USPS.COM | ORG | POSTAGE | $300.00 | |
| 2025-03-17 | USPS.COM | ORG | POSTAGE | $146.00 | |
| 2025-03-17 | SHARLYNN TAYLOR | IND | REFUND OF CONTRIBUTIONS | $20.25 | |
| 2025-03-17 | BRITTANY BLAND | IND | REFUND OF CONTRIBUTIONS | $1.90 | |
| 2025-03-15 | RICHARD LANE | IND | REFUND OF CONTRIBUTIONS | $20.25 | |
| 2025-03-15 | CAROL HALEY | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-03-15 | DORIS GUERRANT | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-03-14 | RICE REAL ESTATE COMPANY | ORG | RENT | $3,111.14 | |
| 2025-03-14 | JENNIFER J DEJOURNETT | IND | EXPENSE REIMBURSEMENT | $3,087.37 | |
| 2025-03-14 | ABDUL RAHMAN KAMARA | IND | EXPENSE REIMBURSEMENT | $2,627.72 | |
| 2025-03-14 | EMILY NOVOTNY CHANCE | IND | EXPENSE REIMBURSEMENT | $2,217.39 | |
| 2025-03-14 | ADP, INC | ORG | PAYROLL FEES | $155.73 | |
| 2025-03-14 | MARTIN BICKFORD | IND | REFUND OF CONTRIBUTIONS | $21.25 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $8,784.72 | |
| 2025-03-13 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $3,703.75 | |
| 2025-03-13 | BETTER MOUSE TRAP DIGITAL | ORG | DIGITAL CONSULTING | $3,590.78 | |
| 2025-03-13 | TMA DIRECT | ORG | DIGITAL CONSULTING | $968.86 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $519.92 | |
| 2025-03-13 | MARCO TECHNOLOGIES LLC | ORG | OFFICE IT SERVICES | $509.67 | |
| 2025-03-13 | OFFICE MAX - EDINA | ORG | OFFICE SUPPLIES | $170.43 | |
| 2025-03-13 | SHIRLEY HECK | IND | REFUND OF CONTRIBUTIONS | $30.00 | |
| 2025-03-13 | MARYANN BECKER | IND | REFUND OF CONTRIBUTIONS | $20.25 | |
| 2025-03-13 | BRITTANY BLAND | IND | REFUND OF CONTRIBUTIONS | $4.90 | |
| 2025-03-13 | LAUNCHPAD STRATEGIES | ORG | DIGITAL CONSULTING | $1.41 | |
| 2025-03-13 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $1.23 | |
| 2025-03-12 | VISTAPRINT.COM | ORG | SUB-VENDOR | $710.05 | |
| 2025-03-12 | JENNIFER J DEJOURNETT | IND | EXPENSE REIMBURSEMENT | $710.05 | |
| 2025-03-12 | BRICK INC | ORG | WEBSITE HOSTING | $330.42 | |
| 2025-03-12 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $7.61 | |
| 2025-03-11 | BEST BUY | ORG | OFFICE SUPPLIES | $996.90 | |
| 2025-03-11 | USPS.COM | ORG | POSTAGE | $902.79 | |
| 2025-03-11 | PAYSIMPLE INC. | ORG | CREDIT CARD FEES | $89.95 | |
| 2025-03-11 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | OFFICE SUBSCRIPTIONS | $87.17 | |
| 2025-03-11 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $6.88 | |
| 2025-03-10 | INTUIT | ORG | ACCOUNTING SOFTWARE | $99.00 | |
| 2025-03-09 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $18.42 | |
| 2025-03-07 | ADP, INC | ORG | PAYROLL FEES | $133.02 | |
| 2025-03-06 | ADP, INC | ORG | PAYROLL | $17,414.33 | |
| 2025-03-06 | ALEX PLECHASH | IND | EXPENSE REIMBURSEMENT | $3,278.03 | |
| 2025-03-06 | MINJI KANG | IND | FEA PAYROLL | $2,927.00 | |
| 2025-03-06 | ADP, INC | ORG | PAYROLL TAXES | $2,799.70 | |
| 2025-03-06 | ROUEN GROUP | ORG | FEA PAYROLL | $2,550.00 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,287.60 | |
| 2025-03-06 | BETTER MOUSE TRAP DIGITAL | ORG | SUB-VENDOR | $1,515.04 | |
| 2025-03-06 | JILL VUJOVICH-LAABS | IND | FEA PAYROLL | $1,178.48 | |
| 2025-03-06 | TMA DIRECT | ORG | SUB-VENDOR | $536.13 | |
| 2025-03-06 | DAVID PASCOE | IND | FEA PAYROLL | $369.75 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES, LLC | ORG | $170.01 | ||
| 2025-03-06 | DELTA DENTAL | ORG | EMPLOYEE BENEFITS | $72.54 | |
| 2025-03-06 | O2M DIGITAL | ORG | $66.36 | ||
| 2025-03-06 | BRITTANY BLAND | IND | REFUND OF CONTRIBUTIONS | $3.80 | |
| 2025-03-06 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $2.70 | |
| 2025-03-06 | LAUNCHPAD STRATEGIES | ORG | $0.06 | ||
| 2025-03-05 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $41,701.32 | |
| 2025-03-05 | MERCHANT SVCS-BANKCARD | ORG | CREDIT CARD FEES | $178.94 | |
| 2025-03-04 | ARIANNE APPERSON | IND | REFUND OF CONTRIBUTIONS | $2.00 | |
| 2025-03-03 | CONSTANT CONTACT | ORG | EMAIL SERVICE | $712.00 | |
| 2025-03-03 | HEARTLAND PAYMENT SYSTEM | ORG | PAYMENT PROCESSING | $282.95 | |
| 2025-03-03 | PAYSIMPLE INC. | ORG | CREDIT CARD FEES | $84.95 | |
| 2025-03-02 | ALEX PLECHASH | IND | EXPENSE REIMBURSEMENT | $1,452.77 | |
| 2025-03-02 | ALEX PLECHASH | IND | EXPENSE REIMBURSEMENT | $784.56 | |
| 2025-03-02 | ALEX PLECHASH | IND | MILEAGE | $467.60 | |
| 2025-03-01 | DROPBOX, INC. | ORG | CLOUD STORAGE | $180.00 | |
| 2025-02-28 | ALEX PLECHASH | IND | MILEAGE | $1,218.00 | |
| 2025-02-27 | GRANITE CITY | ORG | FOOD AND BEVERAGE | $72.15 | |
| 2025-02-27 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $61.12 | |
| 2025-02-27 | CARIBOU COFFEE | IND | FOOD AND BEVERAGE | $11.88 | |
| 2025-02-26 | OFFICE MAX - MINNEAPOLIS 2 | ORG | OFFICE SUPPLIES | $320.61 | |
| 2025-02-26 | OFFICE MAX - MINNEAPOLIS | ORG | SUPPLIES | $126.28 | |
| 2025-02-24 | RED'S SAVOY PIZZA - EDINA | ORG | FOOD AND BEVERAGE | $39.13 | |
| 2025-02-21 | THE HILLTOP | ORG | SUPPLIES | $103.20 | |
| 2025-02-20 | RED'S SAVOY PIZZA - EDINA | ORG | FOOD AND BEVERAGE | $47.39 | |
| 2025-02-20 | THE HOTEL LANDING | ORG | FOOD & BEVERAGE | $31.25 | |
| 2025-02-17 | MUDDY COW (SHAKOPEE) | ORG | FOOD AND BEVERAGE | $36.63 | |
| 2025-02-13 | PARKING | ORG | PARKING | $4.50 | |
| 2025-02-12 | CASEY'S GENERAL STORE | ORG | TRAVEL | $7.67 | |
| 2025-02-10 | JIMMY JOHNS | ORG | FOOD & BEVERAGE | $15.23 | |
| 2025-02-08 | RUFF'S WINGS | ORG | FOOD AND BEVERAGE | $29.43 | |
| 2025-02-06 | PARKING | ORG | PARKING | $37.00 | |
| 2025-02-05 | WAYZATA BAR AND GRILL | ORG | FOOD & BEVERAGE | $20.93 | |
| 2025-02-04 | JIMMY JOHNS | ORG | FOOD & BEVERAGE | $15.23 | |
| 2025-02-04 | PARKING | ORG | PARKING | $4.69 | |
| 2025-02-03 | FEDEX OFFICE | ORG | POSTAGE | $60.90 | |
| 2025-02-03 | FEDEX OFFICE | ORG | POSTAGE | $27.40 | |
| 2025-01-31 | JIMMY JOHNS | ORG | FOOD & BEVERAGE | $23.39 | |
| 2025-01-27 | FREDDIES FAMILY RESTAURANT | ORG | FOOD & BEVERAGE | $20.48 | |
| 2025-01-24 | OFFICE MAX - MINNEAPOLIS | ORG | SUPPLIES | $204.37 | |
| 2025-01-22 | BURGER MOE'S | ORG | FOOD & BEVERAGE | $24.05 | |
| 2025-01-22 | PARKING | ORG | PARKING | $4.50 | |
| 2025-01-18 | OMNI HOTELS | ORG | TRAVEL | $1,850.58 | |
| 2025-01-18 | OMNI HOTELS | ORG | TRAVEL | $882.66 | |
| 2025-01-18 | HOMEWOOD SUITES BY HILTON | ORG | TRAVEL | $456.68 | |
| 2025-01-18 | WINTER MEETING | ORG | RNC MEETING | $145.00 | |
| 2025-01-15 | DELTA AIRLINES | ORG | TRAVEL | $777.14 | |
| 2025-01-14 | THE HOTEL LANDING | ORG | FOOD & BEVERAGE | $41.73 | |
| 2025-01-13 | PARKING | ORG | PARKING | $4.00 | |
| 2025-01-12 | FEDEX OFFICE | ORG | POSTAGE | $46.16 | |
| 2025-01-12 | PARKING | ORG | PARKING | $6.00 | |
| 2025-01-08 | LUNCH VENDOR (UNKNOWN) | ORG | FOOD AND BEVERAGE | $55.96 | |
| 2025-01-08 | CARIBOU COFFEE | IND | FOOD AND BEVERAGE | $12.87 | |
| 2025-01-07 | THE CONTAINER STORE | ORG | SUPPLIES | $13.07 | |
| 2025-01-06 | FEDEX OFFICE | ORG | POSTAGE | $39.59 | |
| 2025-01-06 | PARKING | ORG | PARKING | $5.25 | |
| 2024-12-19 | DELTA AIRLINES | ORG | TRAVEL | $667.95 | |
| 2024-03-03 | OMNI HOTELS | ORG | TRAVEL | $1,549.44 | |
| 2024-01-13 | JIMMY JOHNS | ORG | FOOD & BEVERAGE | $174.69 |