| KAUFMANN, JEFFWILTON, IA | MEALS, MILEAGE, HOTEL, TRAVELF3X 21B | Dec 8, 2023 | $2,234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Nov 28, 2024 | $2,233 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 31, 2024 | $2,179 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | LODGINGF3X 21B | Jun 12, 2024 | $2,150 | FEC disbursement search ↗ |
| HILTON GARDEN INNSIOUX CITY, IA | FUNDRAISING EVENT SITE RENTALF3X 21B | Oct 18, 2023 | $2,150 | FEC disbursement search ↗ |
| HILTON DES MOINES DOWNTOWNDES MOINES, IA | PARTY EVENT ROOM RENTALF3X 21B | Oct 30, 2023 | $2,125 | FEC disbursement search ↗ |
| HILTON DES MOINES DOWNTOWNDES MOINES, IA | PARTY EVENT ROOM RENTALF3X 21B | Nov 30, 2023 | $2,125 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | CREDIT CARD PAYMENTF3X 21B | Jan 4, 2024 | $2,094 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 29, 2024 | $2,091 | FEC disbursement search ↗ |
| ADVANTAGE DIRECTARLINGTON, VA | DIRECT MAILF3X 21B | Mar 20, 2024 | $2,015 | FEC disbursement search ↗ |
| ADVANTAGE INC.ARLINGTON, VA | TELEMARKETING CONSULTINGF3X 21B | Nov 22, 2024 | $2,000 | FEC disbursement search ↗ |
| ADVANTAGE INC.ARLINGTON, VA | TELEMARKETING CONSULTINGF3X 21B | Oct 9, 2024 | $2,000 | FEC disbursement search ↗ |
| ADVANTAGE DIRECTARLINGTON, VA | DIRECT MAILF3X 21B | May 30, 2024 | $2,000 | FEC disbursement search ↗ |
| HILTON DES MOINES DOWNTOWNDES MOINES, IA | PARTY EVENT ROOM RENTALF3X 21B | Dec 20, 2023 | $2,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 30, 2024 | $1,977 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Nov 30, 2024 | $1,959 | FEC disbursement search ↗ |
| IOWA SECRETARY OF STATEDES MOINES, IA | VOTER FILEF3X 21B | Apr 7, 2023 | $1,950 | FEC disbursement search ↗ |
| STATE REGISTRAR OF VOTERSDES MOINES, IA | FILING FEESF3X 21B | May 21, 2024 | $1,950 | FEC disbursement search ↗ |
| SCOTT, TAMARANORWALK, IA | EXPENSE REIMBURSEMENTF3X 21B | Sep 21, 2023 | $1,863 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | CREDIT CARD PAYMENTF3X 21B | Oct 15, 2024 | $1,857 | FEC disbursement search ↗ |
| CHRISTIAN EDWARDS PRINTINGDES MOINES, IA | PRINTINGF3X 21B | Nov 8, 2023 | $1,845 | FEC disbursement search ↗ |
| VILLA TERRACE DECORATIVE ART MUSEUMMILWAUKEE, WI | EVENT SITE RENTALF3X 21B | Jun 12, 2024 | $1,834 | FEC disbursement search ↗ |
| VILLA TERRACE DECORATIVE ART MUSEUMMILWAUKEE, WI | EVENT SITE RENTALF3X 21B | May 28, 2024 | $1,834 | FEC disbursement search ↗ |
| SCOTT, TAMARANORWALK, IA | EXPENSE REIMBURSEMENTF3X 21B | Jul 11, 2023 | $1,818 | FEC disbursement search ↗ |
| KAUFMANN, JEFFWILTON, IA | MEALS, MILEAGE, HOTEL, TRAVELF3X 21B | May 10, 2024 | $1,801 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3X 21B | Dec 24, 2024 | $1,737 | FEC disbursement search ↗ |
| ROEMER, ERIKDES MOINES, IA | REIMBURSED EXPENSESF3X 21B | Dec 5, 2023 | $1,727 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | CREDIT CARD PAYMENTF3X 21B | Aug 30, 2024 | $1,689 | FEC disbursement search ↗ |
| CONTEMPORARY CATERINGCARLISLE, IA | CATERING SERVICESF3X 21B | Jan 26, 2024 | $1,687 | FEC disbursement search ↗ |
| IOWA WORKFORCE DEVELOPMENTDES MOINES, IA | PAYROLL TAXESF3X 21B | Mar 1, 2023 | $1,669 | FEC disbursement search ↗ |
| KAUFMANN, JEFFWILTON, IA | MEALS, MILEAGE, HOTEL, TRAVELF3X 21B | Feb 16, 2024 | $1,651 | FEC disbursement search ↗ |
| STAFFORD, ELLAPROLE, IA | MILEAGEF3X 21B | Dec 5, 2023 | $1,609 | FEC disbursement search ↗ |
| CHRISTIAN EDWARDS PRINTINGDES MOINES, IA | PRINTINGF3X 21B | Jul 24, 2024 | $1,600 | FEC disbursement search ↗ |
| KAUFMANN, JEFFWILTON, IA | EXPENSE REIMBURSEMENTF3X 21B | Jun 21, 2023 | $1,594 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | CREDIT CARD PAYMENTF3X 21B | Aug 30, 2024 | $1,585 | FEC disbursement search ↗ |
| OLSEN, CHADDES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Nov 3, 2023 | $1,579 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 16, 2024 | $1,571 | FEC disbursement search ↗ |
| BRIDGE VIEW CENTEROTTUMWA, IA | EVENT SITE RENTALF3X 21B | Jul 10, 2023 | $1,549 | FEC disbursement search ↗ |
| CAPITOL RESOURCES, INC.BROOKLYN, IA | DIGITAL CONSULTINGF3X 21B | May 5, 2023 | $1,496 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | ADMINISTRATION:OFFICE EXPENSESF3X 21B | Dec 7, 2023 | $1,488 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | CREDIT CARD PAYMENTF3X 21B | Aug 10, 2023 | $1,488 | FEC disbursement search ↗ |
| KAUFMANN, JEFFWILTON, IA | EXPENSE REIMBURSEMENTF3X 21B | Mar 1, 2023 | $1,482 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | CREDIT CARD PAYMENTF3X 21B | Dec 11, 2024 | $1,480 | FEC disbursement search ↗ |
| MILLS SHELLHAMMER PUETZ & ASSOCIATESSIOUX CITY, IA | PAYROLL INSURANCEF3X 21B | May 21, 2024 | $1,447 | FEC disbursement search ↗ |
| MCDONALD IMAGING SOLUTIONS INCWEST DES MOINES, IA | PRINTINGF3X 21B | Jun 12, 2024 | $1,445 | FEC disbursement search ↗ |
| THE CINCINNATI INSURANCE COMPANIESCINCINNATI, OH | PARTY INSURANCEF3X 21B | Nov 18, 2024 | $1,436 | FEC disbursement search ↗ |
| STEPHEN SCHEFFLERWEST DES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Mar 21, 2024 | $1,432 | FEC disbursement search ↗ |
| ST. LAWRENCE, ASA L.CHARITON, IA | REIMBURSABLE EXPENSESF3X 21B | Dec 5, 2023 | $1,391 | FEC disbursement search ↗ |
| OLSEN, CHADDES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Feb 2, 2023 | $1,366 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | CREDIT CARD PAYMENTF3X 21B | Mar 9, 2023 | $1,362 | FEC disbursement search ↗ |