15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2026-07-24 | WESTERN PRINTING | ORG | PRINTING EXPENSE: NO FEDERAL CANDIDATES MENTIONED | $222.60 | |
| 2026-07-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.91 | |
| 2026-07-16 | COREY STEINMETZ | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $2,006.08 | |
| 2026-07-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANDISE FEES | $33.95 | |
| 2026-07-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.85 | |
| 2026-07-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANDISE FEES | $322.40 | |
| 2026-07-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $36.59 | |
| 2026-07-14 | FIRST INTERSTATE BANK | ORG | BANK FEES | $37.26 | |
| 2026-07-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANDISE FEES | $24.00 | |
| 2026-07-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $2.13 | |
| 2026-07-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.26 | |
| 2026-07-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2026-05-17 | TRUMP NATIONAL DORAL | ORG | TRAVEL: LODGING | $1,351.48 | |
| 2026-05-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $654.60 |