165 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $19,412.07 | |
| 2024-11-25 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $6,117.67 | |
| 2024-11-25 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $4,808.37 | |
| 2024-11-25 | TMA DIRECT | ORG | DIGITAL CONSULTING | $3,747.20 | |
| 2024-11-25 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $3,315.10 | |
| 2024-11-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $995.60 | |
| 2024-11-25 | DONORBUREAU | ORG | DIGITAL CONSULTING | $421.58 | |
| 2024-11-25 | CYNNIE ANDERSON | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2024-11-25 | AMERICAN MADE MEDIA | ORG | DIGITAL CONSULTING | $6.55 | |
| 2024-11-25 | BRITTANY BLAND | IND | REFUNDS OF CONTRIBUTION | $2.00 | |
| 2024-11-23 | MARY FISHER | IND | REFUND OF CONTRIBUTIONS | $20.25 | |
| 2024-11-22 | IOWA SOUND, LC | ORG | EQUIPMENT RENTAL | $8,016.80 | |
| 2024-11-22 | ADVANTAGE INC. | ORG | TELEMARKETING CONSULTING | $2,000.00 | |
| 2024-11-22 | IOWA WORKFORCE DEVELOPMENT | ORG | UNEMPLOYMENT INSURANCE | $583.24 | |
| 2024-11-22 | MEDIACOM | ORG | PHONES | $486.59 | |
| 2024-11-22 | THE SHREDDER | ORG | OFFICE SUBSCRIPTIONS | $300.00 | |
| 2024-11-22 | CHRISTIAN EDWARDS PRINTING | ORG | PRINTING | $256.00 | |
| 2024-11-22 | PER MAR SECURITY SERVICES | ORG | UTILITIES | $231.42 | |
| 2024-11-22 | WASTE MANAGEMENT | ORG | UTILITIES | $224.22 | |
| 2024-11-21 | ADP | ORG | PAYROLL TAXES | $3,018.20 | |
| 2024-11-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $422.78 | |
| 2024-11-21 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $313.93 | |
| 2024-11-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $101.98 | |
| 2024-11-21 | AMERICAN MADE MEDIA | ORG | DIGITAL CONSULTING | $14.57 | |
| 2024-11-21 | DONORBUREAU | ORG | DIGITAL CONSULTING | $0.85 | |
| 2024-11-21 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $-8.55 | |
| 2024-11-20 | ADP | ORG | PAYROLL TAXES | $4,884.93 | |
| 2024-11-20 | CHAD OLSEN | IND | EXPENSE REIMBURSEMENT | $2,621.98 | |
| 2024-11-20 | HILTON HOTELS | ORG | LODGING | $1,642.77 | |
| 2024-11-20 | GORDON RAMSEY HELL'S KITCHEN | ORG | FOOD AND BEVERAGE | $291.80 | |
| 2024-11-20 | RESIDENCE INN | ORG | LODGING | $226.59 | |
| 2024-11-20 | THE REPUBLIC ON GRAND | ORG | FOOD AND BEVERAGE | $68.50 | |
| 2024-11-20 | UBER | ORG | TRANSPORTATION | $62.25 | |
| 2024-11-20 | UBER | ORG | TRANSPORTATION | $45.16 | |
| 2024-11-20 | UBER | ORG | TRANSPORTATION | $41.16 | |
| 2024-11-20 | UBER | ORG | TRANSPORTATION | $40.62 | |
| 2024-11-20 | UBER | ORG | TRANSPORTATION | $38.11 | |
| 2024-11-19 | ADP | ORG | PAYROLL WAGES | $13,123.53 | |
| 2024-11-19 | CHAD OLSEN | IND | PAYROLL WAGES | $3,513.59 | |
| 2024-11-19 | ZACH HOFFMAN | IND | PAYROLL WAGES | $2,149.80 | |
| 2024-11-19 | LUKE WOLFF | IND | PAYROLL WAGES | $1,942.60 | |
| 2024-11-19 | ERIK ROEMER | IND | PAYROLL WAGES | $1,433.56 | |
| 2024-11-19 | NANCY CHERKAS | IND | PAYROLL WAGES | $1,167.31 | |
| 2024-11-19 | LINDA UPMEYER | IND | PAYROLL WAGES | $416.67 | |
| 2024-11-19 | LORETTA C CARR | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2024-11-18 | THE CINCINNATI INSURANCE COMPANIES | ORG | PARTY INSURANCE | $1,436.00 | |
| 2024-11-16 | ADAM SONNIER | IND | REFUND OF CONTRIBUTIONS | $44.65 | |
| 2024-11-16 | JOHN SCHWEBKE | IND | REFUND OF CONTRIBUTIONS | $38.46 | |
| 2024-11-15 | ADP | ORG | PAYROLL FEES | $137.81 | |
| 2024-11-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $971.07 | |
| 2024-11-14 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $777.20 | |
| 2024-11-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $186.14 | |
| 2024-11-14 | CHRISTOPHER GRAHAM | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2024-11-14 | DONORBUREAU | ORG | DIGITAL CONSULTING | $4.27 | |
| 2024-11-14 | AMERICAN MADE MEDIA | ORG | DIGITAL CONSULTING | $3.46 | |
| 2024-11-14 | ARIANNE APPERSON | IND | REFUND OF CONTRIBUTIONS | $1.90 | |
| 2024-11-13 | HILTON DES MOINES DOWNTOWN | ORG | LODGING | $12,200.39 | |
| 2024-11-13 | UNITED HEALTHCARE OF THE MIDLANDS | ORG | HEALTH INSURANCE | $4,849.55 | |
| 2024-11-13 | VERIZON WIRELESS | ORG | PHONE | $112.29 | |
| 2024-11-12 | WELLS FARGO | ORG | BANK CHARGES | $776.55 | |
| 2024-11-12 | ADP | ORG | PAYROLL FEES | $411.95 | |
| 2024-11-08 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $159,686.16 | |
| 2024-11-08 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $58,000.00 | |
| 2024-11-08 | JEFF KAUFMANN | IND | EXPENSE REIMBURSEMENT | $6,195.99 | |
| 2024-11-08 | HUGHES CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2024-11-08 | JEFF KAUFMANN | IND | MILEAGE | $2,724.26 | |
| 2024-11-08 | AMERICAN AIRLINES | ORG | TRAVEL | $1,497.14 | |
| 2024-11-08 | DOUBLETREE HOTEL | ORG | HOTEL | $781.81 | |
| 2024-11-08 | STEPHEN SCHEFFLER | IND | MILEAGE | $421.46 | |
| 2024-11-08 | MICHAEL FONG | IND | FUNDRAISING EVENTS | $420.00 | |
| 2024-11-08 | DANIEL BLOM | ORG | FUNDRAISING CONSULTING | $420.00 | |
| 2024-11-08 | EXCEL LAWNS AND LANDSCAPE | ORG | LANDSCAPING | $296.51 | |
| 2024-11-08 | GENE'S TRANSPORTATION | ORG | TRANSPORTATION | $285.00 | |
| 2024-11-08 | MIDAMERICAN ENERGY | ORG | UTILITIES | $232.65 | |
| 2024-11-08 | UBER | ORG | TRANSPORTATION | $176.31 | |
| 2024-11-08 | UBER | ORG | TRANSPORTATION | $61.37 | |
| 2024-11-08 | DES MOINES WATER WORKS | ORG | UTILITIES | $44.63 | |
| 2024-11-08 | UBER | ORG | TRANSPORTATION | $28.73 | |
| 2024-11-08 | UBER | ORG | TRANSPORTATION | $27.48 | |
| 2024-11-08 | BRITTANY BLAND | IND | REFUNDS OF CONTRIBUTION | $0.95 | |
| 2024-11-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $64.82 | |
| 2024-11-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $20.88 | |
| 2024-11-07 | DONORBUREAU | ORG | DIGITAL CONSULTING | $17.30 | |
| 2024-11-07 | TMA DIRECT | ORG | DIGITAL CONSULTING | $15.38 | |
| 2024-11-07 | AMERICAN MADE MEDIA | ORG | DIGITAL CONSULTING | $6.99 | |
| 2024-11-07 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $4.27 | |
| 2024-11-06 | ADP | ORG | PAYROLL TAXES | $3,018.20 | |
| 2024-11-05 | ADP | ORG | PAYROLL TAXES | $4,884.96 | |
| 2024-11-05 | BARBARA SLATER | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-11-04 | ADP | ORG | PAYROLL WAGES | $13,123.50 | |
| 2024-11-04 | JEFF KAUFMANN | IND | PAYROLL WAGES | $2,500.00 | |
| 2024-11-04 | DELTA DENTAL PLAN OF IOWA | ORG | PAYROLL INSURANCE | $260.70 | |
| 2024-11-04 | DOUGLAS STEVENS | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-11-01 | UHY LLP | ORG | ACCOUNTING CONSULTING | $9,075.00 | |
| 2024-11-01 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE | $2,400.00 | |
| 2024-11-01 | MEDIACOM | ORG | PHONES | $496.59 | |
| 2024-11-01 | ADP | ORG | PAYROLL FEES | $368.80 | |
| 2024-11-01 | PER MAR SECURITY SERVICES | ORG | UTILITIES | $231.42 | |
| 2024-11-01 | WASTE MANAGEMENT | ORG | UTILITIES | $224.36 | |
| 2024-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $442.29 | |
| 2024-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $311.76 | |
| 2024-10-31 | DONORBUREAU | ORG | DIGITAL CONSULTING | $92.08 | |
| 2024-10-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $41.46 | |
| 2024-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $13.12 | |
| 2024-10-31 | AMERICAN MADE MEDIA | ORG | DIGITAL CONSULTING | $12.37 | |
| 2024-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $11.62 | |
| 2024-10-31 | AMERICAN MADE MEDIA | ORG | DIGITAL CONSULTING | $1.50 | |
| 2024-10-31 | TMA DIRECT | ORG | DIGITAL CONSULTING | $-15.38 | |
| 2024-10-30 | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $25,000.00 | |
| 2024-10-30 | ELISE PUSKARIK | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-10-29 | THE SINGULARIS GROUP, LLC | ORG | DIRECT MAIL | $25,419.81 | |
| 2024-10-28 | THE SINGULARIS GROUP, LLC | ORG | DIRECT MAIL | $22,351.46 | |
| 2024-10-28 | USPS | ORG | POSTAGE | $13,100.00 | |
| 2024-10-28 | CAROL ALLARD | IND | REFUND OF CONTRIBUTIONS | $30.00 | |
| 2024-10-27 | FK EDWARDS | IND | REFUND OF CONTRIBUTIONS | $1.90 | |
| 2024-10-26 | WILLIAM TEMA | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-10-26 | PATSY MILLER | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2024-10-25 | THE SINGULARIS GROUP, LLC | ORG | DIRECT MAIL | $34,007.07 | |
| 2024-10-25 | ADP | ORG | PAYROLL FEES | $137.81 | |
| 2024-10-25 | MARTIN MCELROY | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-10-24 | VICTORY ENTERPRISES | ORG | DIRECT MAILING | $43,400.71 | |
| 2024-10-24 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $28,500.00 | |
| 2024-10-24 | HILTON DES MOINES DOWNTOWN | ORG | LODGING | $5,000.00 | |
| 2024-10-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2,315.56 | |
| 2024-10-24 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $1,910.05 | |
| 2024-10-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $217.75 | |
| 2024-10-24 | TMA DIRECT | ORG | DIGITAL CONSULTING | $106.41 | |
| 2024-10-24 | DONORBUREAU | ORG | DIGITAL CONSULTING | $83.39 | |
| 2024-10-24 | AMERICAN MADE MEDIA | ORG | DIGITAL CONSULTING | $24.26 | |
| 2024-10-24 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $-9.00 | |
| 2024-10-24 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $-17.30 | |
| 2024-10-23 | GEN2 SOLUTIONS, LLC | ORG | MEDIA BUY | $157,700.00 | |
| 2024-10-23 | THE SINGULARIS GROUP, LLC | ORG | DIRECT MAIL | $38,031.65 | |
| 2024-10-23 | TAG | ORG | DIGITAL CONSULTING | $37,500.00 | |
| 2024-10-23 | VICTORY ENTERPRISES | ORG | DIRECT MAILING | $22,312.89 | |
| 2024-10-23 | JDK MARKETING & PUBLIC AFFAIRS, LLC | ORG | MARKETING CONSULTING | $17,641.91 | |
| 2024-10-23 | JDK MARKETING & PUBLIC AFFAIRS, LLC | ORG | MARKETING CONSULTING | $15,615.40 | |
| 2024-10-23 | USPS | ORG | POSTAGE | $13,100.00 | |
| 2024-10-23 | MARTHA PUSEY | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-10-23 | VIRGINIA GOODE | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2024-10-23 | GAIL SCHELBERGER | IND | REFUND OF CONTRIBUTIONS | $19.00 | |
| 2024-10-23 | CAROL HODGES | IND | REFUND OF CONTRIBUTIONS | $14.50 | |
| 2024-10-23 | CAROL ROGAN | IND | REFUND OF CONTRIBUTIONS | $2.85 | |
| 2024-10-23 | CAROL ROGAN | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2024-10-22 | HARLAND CLARKE | ORG | BANK CHECKS | $288.51 | |
| 2024-10-21 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $90,000.00 | |
| 2024-10-21 | GLOBAL INTERMEDIATE LLC | ORG | DIRECT MAIL PRINTING & POSTAGE | $74,352.93 | |
| 2024-10-21 | VICTORY ENTERPRISES | ORG | DIRECT MAILING | $21,205.55 | |
| 2024-10-21 | ADP | ORG | PAYROLL TAXES | $3,018.20 | |
| 2024-10-19 | TERRI EBEL | IND | REFUND OF CONTRIBUTIONS | $950.00 | |
| 2024-10-19 | CAROL RODGERS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2024-10-18 | JDK MARKETING & PUBLIC AFFAIRS, LLC | ORG | MARKETING CONSULTING | $42,794.93 | |
| 2024-10-18 | THE SINGULARIS GROUP, LLC | ORG | DIRECT MAIL | $26,711.53 | |
| 2024-10-18 | USPS | ORG | POSTAGE | $20,000.00 | |
| 2024-10-18 | RANDALL CROUCH | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2024-10-17 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $115,740.00 | |
| 2024-10-17 | THE SINGULARIS GROUP, LLC | ORG | DIRECT MAIL | $44,831.15 | |
| 2024-10-17 | ADP | ORG | PAYROLL WAGES | $13,123.54 | |
| 2024-10-17 | ADP | ORG | PAYROLL TAXES | $4,884.92 | |
| 2024-10-17 | CHAD OLSEN | IND | PAYROLL WAGES | $3,513.60 | |
| 2024-10-17 | ZACH HOFFMAN | IND | PAYROLL WAGES | $2,149.80 | |
| 2024-10-17 | LUKE WOLFF | IND | PAYROLL WAGES | $1,942.60 | |
| 2024-10-17 | ERIK ROEMER | IND | PAYROLL WAGES | $1,433.56 | |
| 2024-10-17 | NANCY CHERKAS | IND | PAYROLL WAGES | $1,167.31 | |
| 2024-10-17 | LINDA UPMEYER | IND | PAYROLL WAGES | $416.67 |