119 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $280.77 | |
| 2024-08-31 | SQUARE | ORG | CREDIT CARD FEES | $265.06 | |
| 2024-08-30 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | TRANSFER | $41,000.00 | |
| 2024-08-30 | SQUARE | ORG | CREDIT CARD FEES | $344.02 | |
| 2024-08-29 | SQUARE | ORG | CREDIT CARD FEES | $150.34 | |
| 2024-08-29 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $69.18 | |
| 2024-08-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $165,013.80 | |
| 2024-08-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $394.83 | |
| 2024-08-28 | SQUARE | ORG | CREDIT CARD FEES | $219.70 | |
| 2024-08-28 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-08-27 | SQUARE | ORG | CREDIT CARD FEES | $160.66 | |
| 2024-08-27 | RONALD MAX | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2024-08-26 | SQUARE | ORG | CREDIT CARD FEES | $75.36 | |
| 2024-08-26 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $69.18 | |
| 2024-08-26 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $60.22 | |
| 2024-08-25 | SQUARE | ORG | CREDIT CARD FEES | $233.12 | |
| 2024-08-24 | SQUARE | ORG | CREDIT CARD FEES | $294.91 | |
| 2024-08-23 | ADP, INC | ORG | PAYROLL FEES | $311.46 | |
| 2024-08-23 | SQUARE | ORG | CREDIT CARD FEES | $259.79 | |
| 2024-08-22 | ADP, INC | ORG | PAYROLL WAGES | $10,319.15 | |
| 2024-08-22 | MN 6TH CONGRESSIONAL DISTRICT | ORG | DONATION | $9,625.00 | |
| 2024-08-22 | METRO REPUBLICAN WOMEN | COM | DONATION | $5,357.81 | |
| 2024-08-22 | ADP, INC | ORG | PAYROLL TAXES | $4,864.75 | |
| 2024-08-22 | DAVID W. HANN | IND | FEA PAYROLL | $2,693.92 | |
| 2024-08-22 | ANNA MATHEWS | IND | FEA PAYROLL | $2,420.78 | |
| 2024-08-22 | MINJI KANG | IND | FEA PAYROLL | $1,908.75 | |
| 2024-08-22 | WILL GOLDING | IND | FEA PAYROLL | $1,802.99 | |
| 2024-08-22 | PETE STAUBER FOR CONGRESS | CCM | RENT | PETE STAUBER | $1,750.00 |
| 2024-08-22 | BELTRAMI COUNTY REPUBLICANS | PTY | PARTY OFFICE RENT | $1,750.00 | |
| 2024-08-22 | CROW WING COUNTY REPUBLICANS | PTY | DONATION | $1,750.00 | |
| 2024-08-22 | MEEKER COUNTY BPOU | PTY | DONATION | $1,400.00 | |
| 2024-08-22 | BECKER COUNTY REPUBLICAN PARTY OF MN | PTY | DONATION | $1,137.50 | |
| 2024-08-22 | BLUE EARTH COUNTY RPM | PTY | RENT | $1,050.00 | |
| 2024-08-22 | WINONA COUNTY REPUBLICANS | PTY | DONATION | $1,050.00 | |
| 2024-08-22 | ANIKA RICKARD | IND | FEA PAYROLL | $835.36 | |
| 2024-08-22 | MINNESOTA STATE FAIR | ORG | STATE FAIR TICKETS | $672.00 | |
| 2024-08-22 | DONNA M BERGSTROM | IND | FEA PAYROLL | $657.35 | |
| 2024-08-22 | KANDIYOHI COUNTY BPOU | PTY | DONATION | $525.00 | |
| 2024-08-22 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $413.39 | |
| 2024-08-22 | SQUARE | ORG | CREDIT CARD FEES | $271.87 | |
| 2024-08-22 | MENARDS | ORG | OFFICE SUPPLIES | $83.53 | |
| 2024-08-22 | HOBBY LOBBY | ORG | EVENT SUPPLIES | $31.14 | |
| 2024-08-21 | FRED NOBREGA | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-08-21 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $37.20 | |
| 2024-08-21 | USPS.COM | ORG | POSTAGE | $30.45 | |
| 2024-08-21 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $24.32 | |
| 2024-08-21 | CULVER'S | ORG | FOOD AND BEVERAGE | $23.35 | |
| 2024-08-21 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $20.40 | |
| 2024-08-20 | MENARDS | ORG | OFFICE SUPPLIES | $357.65 | |
| 2024-08-20 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $14.55 | |
| 2024-08-19 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $140.55 | |
| 2024-08-19 | HOBBY LOBBY | ORG | EVENT SUPPLIES | $138.23 | |
| 2024-08-19 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $86.49 | |
| 2024-08-19 | MARSHALLS | ORG | OFFICE SUPPLIES | $56.18 | |
| 2024-08-19 | MENARDS | ORG | OFFICE SUPPLIES | $47.31 | |
| 2024-08-19 | MENARDS | ORG | OFFICE SUPPLIES | $35.26 | |
| 2024-08-19 | TARGET | ORG | SUPPLIES | $25.95 | |
| 2024-08-19 | MENARDS | ORG | OFFICE SUPPLIES | $22.23 | |
| 2024-08-16 | ADP, INC | ORG | PAYROLL WAGES | $17,770.73 | |
| 2024-08-16 | DRUMMOND EXPERIENCE REIMAGINED | ORG | YARD SIGNS | $15,975.00 | |
| 2024-08-16 | ADP, INC | ORG | PAYROLL TAXES | $10,212.13 | |
| 2024-08-16 | ALEX POSMA | IND | FEA PAYROLL | $2,542.99 | |
| 2024-08-16 | KIP CHRISTIANSON | IND | FEA PAYROLL | $2,542.99 | |
| 2024-08-16 | NICKLAUS SEDLACEK | IND | FEA PAYROLL | $2,036.51 | |
| 2024-08-16 | JOY ORVIS | IND | FEA PAYROLL | $2,003.61 | |
| 2024-08-16 | MARY AMLAW | IND | FEA PAYROLL | $1,786.55 | |
| 2024-08-16 | ARIC BOROWIAK | IND | FEA PAYROLL | $1,648.45 | |
| 2024-08-16 | LAUREN KOZIKOWSKI | IND | FEA PAYROLL | $1,520.12 | |
| 2024-08-16 | DARIN MILLER | IND | FEA PAYROLL | $1,520.12 | |
| 2024-08-16 | AARON FARRIS | IND | FEA PAYROLL | $1,310.31 | |
| 2024-08-16 | INDIGO SIGNS | ORG | PRINTING | $1,119.50 | |
| 2024-08-16 | KERI HEINTZEMAN | IND | FEA PAYROLL | $859.08 | |
| 2024-08-16 | MN FOURTH CONGRESSIONAL DISTRICT | ORG | DONATION | $390.00 | |
| 2024-08-16 | WALMART | ORG | OFFICE SUPPLIES | $162.04 | |
| 2024-08-15 | ROTO-ROOTER | ORG | OFFICE REPAIR | $1,406.00 | |
| 2024-08-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $173.42 | |
| 2024-08-15 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $119.42 | |
| 2024-08-13 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $9.83 | |
| 2024-08-12 | HOBBY LOBBY | ORG | EVENT SUPPLIES | $122.84 | |
| 2024-08-12 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $79.95 | |
| 2024-08-12 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $5.15 | |
| 2024-08-11 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $0.74 | |
| 2024-08-09 | ACE SPECIALTIES, LLC | ORG | COLLATERAL - SHIRTS/HATS/STICKERS | $75,069.36 | |
| 2024-08-09 | USPS.COM | ORG | POSTAGE | $527.35 | |
| 2024-08-09 | ADP, INC | ORG | PAYROLL FEES | $148.43 | |
| 2024-08-09 | MENARDS | ORG | OFFICE SUPPLIES | $79.07 | |
| 2024-08-08 | ADP, INC | ORG | PAYROLL WAGES | $10,319.16 | |
| 2024-08-08 | ADP, INC | ORG | PAYROLL TAXES | $4,864.74 | |
| 2024-08-08 | DAVID W. HANN | IND | FEA PAYROLL | $2,693.92 | |
| 2024-08-08 | ANNA MATHEWS | IND | FEA PAYROLL | $2,420.79 | |
| 2024-08-08 | MINJI KANG | IND | FEA PAYROLL | $1,908.75 | |
| 2024-08-08 | WILL GOLDING | IND | FEA PAYROLL | $1,802.99 | |
| 2024-08-08 | SURDYK'S CATERING | ORG | FOOD AND BEVERAGE | $894.43 | |
| 2024-08-08 | ANIKA RICKARD | IND | FEA PAYROLL | $835.36 | |
| 2024-08-08 | DONNA M BERGSTROM | IND | FEA PAYROLL | $657.35 | |
| 2024-08-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $253.13 | |
| 2024-08-08 | NANCY CARLSON | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2024-08-08 | TOTAL WINE | ORG | FOOD AND BEVERAGE | $183.46 | |
| 2024-08-08 | PATRICK BROSSEAU | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-08-08 | USPS.COM | ORG | POSTAGE | $60.90 | |
| 2024-08-07 | DRUMMOND EXPERIENCE REIMAGINED | ORG | YARD SIGNS | $49,350.00 | |
| 2024-08-07 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL SERVICES | $13,477.05 | |
| 2024-08-07 | THE MPX GROUP | ORG | DESIGN SERVICES | $9,356.74 | |
| 2024-08-07 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $117.60 | |
| 2024-08-06 | CAMPAIGN SIDEKICK | ORG | OFFICE SUBSCRIPTIONS | $3,500.00 | |
| 2024-08-06 | MERCHANT SVCS-BANKCARD | ORG | CREDIT CARD FEES | $176.42 | |
| 2024-08-05 | RANDY SNELL | IND | REFUND OF CONTRIBUTIONS | $1,500.00 | |
| 2024-08-05 | PANERA BREAD | ORG | FOOD AND BEVERAGE | $174.89 | |
| 2024-08-05 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $72.12 | |
| 2024-08-05 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $10.30 | |
| 2024-08-05 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $2.70 | |
| 2024-08-02 | BARB SUTTER | IND | MILEAGE | $302.00 | |
| 2024-08-02 | WILL GOLDING | IND | MILEAGE | $267.13 | |
| 2024-08-02 | ADP, INC | ORG | PAYROLL FEES | $148.43 | |
| 2024-08-02 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $74.95 | |
| 2024-08-01 | BONNIE RIPPLE | IND | CAMPAIGN CONSULTING | $1,008.60 | |
| 2024-08-01 | JENNIFER SUTTON | IND | CAMPAIGN CONSULTING | $1,008.60 | |
| 2024-08-01 | HEARTLAND PAYMENT SYSTEM | ORG | OFFICE SUPPLIES | $282.95 | |
| 2024-08-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $4.10 |