60 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER | $2,082.03 | |
| 2024-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $205.87 | |
| 2024-06-30 | DANIEL SANBORN | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-06-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $463,053.92 | |
| 2024-06-28 | NRSC | COM | TRANSFER TO COMMITTEE | $63,000.00 | |
| 2024-06-28 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL SERVICES | $2,009.92 | |
| 2024-06-28 | ADP, INC | ORG | PAYROLL FEES | $137.89 | |
| 2024-06-28 | DAVID P WAGTSKJOLD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2024-06-28 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-06-27 | PANERA BREAD | ORG | COFFEE FOR OFFICE | $819.67 | |
| 2024-06-27 | USPS.COM | ORG | POSTAGE | $514.69 | |
| 2024-06-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $476.21 | |
| 2024-06-26 | WILLIAM NIEDENTHAL | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-06-26 | USPS.COM | ORG | POSTAGE | $1,000.00 | |
| 2024-06-26 | PHYLLIS STUMPF | IND | CONTRIBUTION REFUND | $50.00 | |
| 2024-06-25 | MINNESOTA SECRETARY OF STATE | ORG | VOTER LISTS | $2,714.00 | |
| 2024-06-25 | BATTLE RAPIDS STRATEGIES LLC | ORG | GENERAL CONSULTING | $2,550.00 | |
| 2024-06-25 | KAY L QUAYLE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2024-06-24 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL SERVICES | $247,747.60 | |
| 2024-06-24 | USPS.COM | ORG | POSTAGE | $1,500.00 | |
| 2024-06-20 | JANA NOONAN PHOTOGRAPHY | ORG | PHOTOGRAPHY SERVICES | $1,525.00 | |
| 2024-06-20 | MCDONALD'S STUDIO | ORG | PHOTOGRAPHY | $550.00 | |
| 2024-06-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $247.54 | |
| 2024-06-20 | BRIAN GRETEMAN | IND | CONTRIBUTION REFUND | $150.00 | |
| 2024-06-20 | MINJI KANG | IND | PHONES | $130.00 | |
| 2024-06-20 | TARGET | ORG | SUPPLIES | $23.52 | |
| 2024-06-20 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $20.04 | |
| 2024-06-17 | DAVID W. HANN | IND | FEA PAYROLL | $9,810.82 | |
| 2024-06-17 | ADP, INC | ORG | PAYROLL WAGES | $9,483.77 | |
| 2024-06-17 | ADP, INC | ORG | PAYROLL TAXES | $4,583.18 | |
| 2024-06-17 | DAVID W. HANN | IND | FEA PAYROLL | $2,693.92 | |
| 2024-06-17 | ANNA MATHEWS | IND | FEA PAYROLL | $2,420.77 | |
| 2024-06-17 | MINJI KANG | IND | FEA PAYROLL | $1,908.75 | |
| 2024-06-17 | WILL GOLDING | IND | FEA PAYROLL | $1,802.99 | |
| 2024-06-17 | DONNA M BERGSTROM | IND | FUNDRAISING CONSULTING | $662.70 | |
| 2024-06-17 | DONNA M BERGSTROM | IND | FEA PAYROLL | $657.34 | |
| 2024-06-17 | USPS.COM | ORG | POSTAGE | $9.25 | |
| 2024-06-14 | MATT SANDGREN | IND | CONTRIBUTION REFUND | $500.00 | |
| 2024-06-14 | ANTHONY FIKE | IND | CONTRIBUTION REFUND | $150.00 | |
| 2024-06-13 | RONALD HUETTL | IND | FEA PAYROLL | $2,236.01 | |
| 2024-06-13 | RAISE THE MONEY, INC. | ORG | CREDIT CARD PROCESSING FEES | $18.42 | |
| 2024-06-12 | SAINT PAUL RIVERCENTRE | ORG | EVENT SITE RENTAL | $37,897.95 | |
| 2024-06-11 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $79.95 | |
| 2024-06-10 | USPS.COM | ORG | POSTAGE | $927.89 | |
| 2024-06-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $66.14 | |
| 2024-06-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.94 | |
| 2024-06-07 | ADP, INC | ORG | PAYROLL FEES | $172.69 | |
| 2024-06-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $5.91 | |
| 2024-06-06 | MICHAEL HOFFMAN | IND | REFUNDS OF CONTRIBUTIONS | $260.25 | |
| 2024-06-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $100.97 | |
| 2024-06-05 | MERCHANT SVCS-BANKCARD | ORG | CREDIT CARD FEES | $202.21 | |
| 2024-06-04 | STEVE NOVAK | IND | REFUND OF CONTRIBUTIONS | $500.00 | |
| 2024-06-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $66.06 | |
| 2024-06-03 | ALLIANCE BANK | ORG | LOAN RECEIVED | $6,451.68 | |
| 2024-06-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $407.50 | |
| 2024-06-03 | HEARTLAND PAYMENT SYSTEM | ORG | OFFICE SUPPLIES | $282.95 | |
| 2024-06-03 | ALLIANCE BANK | ORG | LOAN RECEIVED | $188.63 | |
| 2024-06-03 | AMERICAN EXPRESS | ORG | CREDIT CARD FEES | $90.00 | |
| 2024-06-03 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $74.95 | |
| 2024-06-03 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $41.17 |