| OLSEN, CHADDES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Jul 11, 2023 | $1,355 | FEC disbursement search ↗ |
| ROEMER, ERIKDES MOINES, IA | REIMBURSED EXPENSESF3X 21B | Oct 30, 2023 | $1,316 | FEC disbursement search ↗ |
| ST. LAWRENCE, ASA L.CHARITON, IA | REIMBURSABLE EXPENSESF3X 21B | Dec 5, 2023 | $1,293 | FEC disbursement search ↗ |
| CHRISTIAN EDWARDS PRINTINGDES MOINES, IA | PRINTINGF3X 21B | Jan 25, 2024 | $1,278 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | CREDIT CARD PAYMENTF3X 21B | Apr 29, 2024 | $1,267 | FEC disbursement search ↗ |
| PABST MANSION, INC.MILWAUKEE, WI | EVENT SITE RENTALF3X 21B | Jun 12, 2024 | $1,250 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | DIRECT MAILF3X 21B | Apr 25, 2023 | $1,235 | FEC disbursement search ↗ |
| STEPHEN SCHEFFLERWEST DES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Sep 21, 2023 | $1,217 | FEC disbursement search ↗ |
| OLSEN, CHADDES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Mar 2, 2023 | $1,217 | FEC disbursement search ↗ |
| IOWA EVENTS CENTERDES MOINES, IA | FACILITY RENTAL AND CATERING SERVICESF3X 21B | Aug 31, 2023 | $1,197 | FEC disbursement search ↗ |
| STEPHEN SCHEFFLERWEST DES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Jan 25, 2024 | $1,195 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 5, 2024 | $1,170 | FEC disbursement search ↗ |
| CALDERON-CARRANZA, PEDROPERRY, IA | EXPENSE REIMBURSEMENTF3X 21B | Mar 6, 2024 | $1,164 | FEC disbursement search ↗ |
| SCOTT, TAMARANORWALK, IA | MILEAGEF3X 21B | Mar 1, 2023 | $1,154 | FEC disbursement search ↗ |
| SCOTT, TAMARANORWALK, IA | EXPENSE REIMBURSEMENTF3X 21B | Mar 21, 2024 | $1,150 | FEC disbursement search ↗ |
| ST. LAWRENCE, ASA L.CHARITON, IA | EXPENSE REIMBURSEMENTF3X 21B | Feb 5, 2024 | $1,150 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | CREDIT CARD PAYMENTF3X 21B | May 24, 2023 | $1,138 | FEC disbursement search ↗ |
| SCOTT, TAMARANORWALK, IA | EXPENSE REIMBURSEMENTF3X 21B | Apr 18, 2024 | $1,134 | FEC disbursement search ↗ |
| ROEMER, ERIKDES MOINES, IA | REIMBURSED EXPENSESF3X 21B | Jan 3, 2024 | $1,084 | FEC disbursement search ↗ |
| ST. LAWRENCE, ASA L.CHARITON, IA | REIMBURSABLE EXPENSESF3X 21B | Jan 4, 2024 | $1,027 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3X 21B | Jul 7, 2023 | $1,015 | FEC disbursement search ↗ |
| USPSDES MOINES, IA | POSTAGEF3X 21B | Sep 19, 2024 | $1,000 | FEC disbursement search ↗ |
| USPSDES MOINES, IA | POSTAGEF3X 21B | Mar 15, 2023 | $1,000 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEDES MOINES, IA | POSTAGEF3X 21B | Feb 6, 2023 | $1,000 | FEC disbursement search ↗ |
| USPSDES MOINES, IA | POSTAGEF3X 21B | May 19, 2023 | $1,000 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | DIRECT MAILF3X 21B | Aug 1, 2024 | $978 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Nov 14, 2024 | $971 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | ADMINISTRATION:OFFICE EXPENSESF3X 21B | Oct 17, 2023 | $951 | FEC disbursement search ↗ |
| FILLIPI, VICTORIADES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Dec 5, 2023 | $882 | FEC disbursement search ↗ |
| STAFFORD, ELLAPROLE, IA | STAFF REIMBURSEMENTF3X 21B | Jan 4, 2024 | $876 | FEC disbursement search ↗ |
| CONTEMPORARY CATERINGCARLISLE, IA | CATERING SERVICESF3X 21B | Apr 7, 2023 | $872 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | DIRECT MAILF3X 21B | May 31, 2023 | $871 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | CREDIT CARD PAYMENTF3X 21B | Jun 14, 2024 | $845 | FEC disbursement search ↗ |
| ROEMER, ERIKDES MOINES, IA | MILEAGEF3X 21B | Sep 4, 2024 | $833 | FEC disbursement search ↗ |
| BOLVIN, HARRYNORWALK, IA | MILEAGEF3X 21B | Feb 5, 2024 | $813 | FEC disbursement search ↗ |
| MCDONALD IMAGING SOLUTIONS INCWEST DES MOINES, IA | PRINTINGF3X 21B | Feb 8, 2024 | $810 | FEC disbursement search ↗ |
| KAUFMANN, JEFFWILTON, IA | MILEAGEF3X 21B | Jan 25, 2023 | $804 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | CREDIT CARD PAYMENTF3X 21B | Nov 29, 2024 | $783 | FEC disbursement search ↗ |
| WELLS FARGOSAN FRANCISCO, CA | BANK CHARGESF3X 21B | Nov 12, 2024 | $777 | FEC disbursement search ↗ |
| SCHEFFLER, STEPHENWEST DES MOINES, IA | MILEAGEF3X 21B | Feb 9, 2023 | $766 | FEC disbursement search ↗ |
| ST. LAWRENCE, ASA L.CHARITON, IA | PAYROLL:STAFF EXPENSESF3X 21B | Sep 5, 2023 | $759 | FEC disbursement search ↗ |
| USPSDES MOINES, IA | POSTAGEF3X 21B | Jun 19, 2024 | $750 | FEC disbursement search ↗ |
| BANKERS TRUST COMPANYDES MOINES, IA | CREDIT CARD PAYMENTF3X 21B | Jan 22, 2024 | $748 | FEC disbursement search ↗ |
| SCHEFFLER, STEPHENWEST DES MOINES, IA | MILEAGEF3X 21B | May 15, 2023 | $702 | FEC disbursement search ↗ |
| FILLIPI, VICTORIADES MOINES, IA | MILAGEF3X 21B | Nov 3, 2023 | $699 | FEC disbursement search ↗ |
| FILLIPI, VICTORIADES MOINES, IA | MILEAGEF3X 21B | Feb 5, 2024 | $690 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 30, 2024 | $689 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Jul 17, 2023 | $678 | FEC disbursement search ↗ |
| CHRISTIAN EDWARDS PRINTINGDES MOINES, IA | PRINTINGF3X 21B | Feb 8, 2024 | $674 | FEC disbursement search ↗ |
| IOWA WORKFORCE DEVELOPMENTDES MOINES, IA | UNEMPLOYMENT INSURANCEF3X 21B | Mar 7, 2024 | $663 | FEC disbursement search ↗ |