Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG HUGHES CONSULTING Iowa Oct. 7, 2021 $13,678.83 FUNDRAISING CONSULTING
# SB17 ORG CAP PUBLIC AFFAIRS Iowa Oct. 7, 2021 $12,922.26 CAMPAIGN CONSULTING
# SB17 ORG 9SEVEN CONSULTING D.C. Oct. 5, 2021 $11,500.00 COMPLIANCE CONSULTING
# SB17 ORG THE MORNING GROUP D.C. Oct. 15, 2021 $10,910.00 FUNDRAISING CONSULTING
# SB17 ORG TAG LLC Va. Oct. 5, 2021 $10,623.90 DIGITAL CONSULTING
# SB17 ORG TAG LLC Va. Oct. 20, 2021 $9,816.95 DIGITAL CONSULTING
# SB17 ORG THE LUKENS COMPANY Va. Dec. 13, 2021 $8,182.05 DIRECT MAIL
# SB17 ORG TAG LLC Va. Nov. 17, 2021 $4,884.53 DIGITAL CONSULTING
# SB17 ORG 9SEVEN CONSULTING D.C. Nov. 3, 2021 $4,111.55 COMPLIANCE CONSULTING
# SB17 ORG HUGHES CONSULTING Iowa Nov. 25, 2021 $4,000.00 FUNDRAISING CONSULTING
# SB17 ORG CAP PUBLIC AFFAIRS Iowa Dec. 9, 2021 $4,000.00 CAMPAIGN CONSULTING
# SB17 ORG CAP PUBLIC AFFAIRS Iowa Nov. 5, 2021 $4,000.00 CAMPAIGN CONSULTING
# SB17 ORG HUGHES CONSULTING Iowa Dec. 9, 2021 $4,000.00 FUNDRAISING CONSULTING
# SB20A IND BARKER, DAVID Iowa Dec. 31, 2021 $3,900.00 REFUND: CONTRIBUTION REFUND
# SB17 IND HUSBANDS, ELLIOT Iowa Nov. 1, 2021 $3,250.00 CAMPAIGN CONSULTING
# SB17 IND HUSBANDS, ELLIOT Iowa Oct. 18, 2021 $3,250.00 CAMPAIGN CONSULTING
# SB17 IND HUSBANDS, ELLIOT Iowa Oct. 5, 2021 $3,250.00 CAMPAIGN CONSULTING
# SB17 IND HUSBANDS, ELLIOT Iowa Dec. 20, 2021 $3,250.00 CAMPAIGN CONSULTING
# SB17 IND HUSBANDS, ELLIOT Iowa Dec. 7, 2021 $3,250.00 CAMPAIGN CONSULTING
# SB17 ORG TAG LLC Va. Oct. 5, 2021 $3,128.93 DIGITAL CONSULTING
# SB17 ORG TAG LLC Va. Oct. 5, 2021 $3,054.27 DIGITAL CONSULTING
# SB20A IND HOLDEN, RONALD Iowa Dec. 31, 2021 $2,900.00 REFUND: CONTRIBUTION REFUND
# SB20A IND HOLDEN, RONALD Iowa Dec. 31, 2021 $2,900.00 REFUND: CONTRIBUTION REFUND
# SB17 ORG CONCEPT WORKS Iowa Oct. 14, 2021 $2,583.20 CAMPAIGN CONSULTING
# SB17 ORG CONCEPT WORKS Iowa Dec. 27, 2021 $2,208.92 CAMPAIGN CONSULTING
# SB17 ORG CONCEPT WORKS Iowa Dec. 16, 2021 $2,133.18 CAMPAIGN CONSULTING
# SB17 ORG 9SEVEN CONSULTING D.C. Dec. 8, 2021 $1,850.00 COMPLIANCE CONSULTING
# SB17 ORG DOUBLETREE HOTEL Iowa Nov. 5, 2021 $1,558.17 TRAVEL
# SB17 ORG DOUBLETREE HOTEL Iowa Nov. 16, 2021 $1,558.17 TRAVEL
# SB17 ORG THE MORNING GROUP D.C. Oct. 15, 2021 $1,523.86 FUNDRAISING CONSULTING
# SB21 CCM CARLOS GIMENEZ FOR CONGRESS Fla. Oct. 8, 2021 $1,500.00 POLITICAL CONTIRBUTION
# SB21 CCM NICOLE FOR NEW YORK N.Y. Nov. 15, 2021 $1,500.00 POLITICAL CONTRIBUTION
# SB21 CCM MIKE GARCIA FOR CONGRESS Calif. Oct. 20, 2021 $1,500.00 POLITICAL CONTRIBUTION
# SB20A IND GRACE, OLIVER Fla. Oct. 11, 2021 $1,450.00 REFUND: REFUND OF CONTRIBUTIONS
# SB17 IND CLAIRE, MIKE ST. Iowa Oct. 27, 2021 $1,420.00 CAMPAIGN CONSULTING
# SB17 ORG THE MORNING GROUP D.C. Nov. 16, 2021 $1,157.55 FUNDRAISING CONSULTING
# SB17 ORG COMPETITIVE EDGE INC Iowa Oct. 15, 2021 $789.78 PRINTING
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 15, 2021 $788.13 CREDIT CARD FEES
# SB17 PAC AMERICANS UNITED IN SUPPORT OF DEMOCRACY Ill. Oct. 29, 2021 $750.00 IN-KIND:EVENT FUNDRAISING ORGANIZATION
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 29, 2021 $742.46 CREDIT CARD FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 22, 2021 $653.39 CREDIT CARD FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Nov. 26, 2021 $578.72 CREDIT CARD FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 31, 2021 $562.14 CREDIT CARD FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Nov. 19, 2021 $545.24 CREDIT CARD FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 8, 2021 $536.18 CREDIT CARD FEES
# SB17 ORG CHEAP HOTELS Tex. Oct. 8, 2021 $499.74 TRAVEL
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Dec. 9, 2021 $424.23 CREDIT CARD FEES
# SB17 ORG AMERICAN AIRLINES Tex. Nov. 23, 2021 $410.70 AIRFARE
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Nov. 4, 2021 $404.57 CREDIT CARD FEES
# SB17 ORG UNITED AIRLINES Minn. Oct. 6, 2021 $369.20 TRAVEL
# SB17 IND HUSBANDS, ELLIOT Iowa Oct. 18, 2021 $355.40 MILEAGE
# SB17 ORG AMERICAN AIRLINES Tex. Nov. 17, 2021 $318.20 AIRFARE
# SB17 ORG AMERICAN AIRLINES Tex. Oct. 27, 2021 $278.40 AIRFARE
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Nov. 12, 2021 $265.33 CREDIT CARD FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Dec. 30, 2021 $261.31 CREDIT CARD FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Dec. 19, 2021 $223.73 CREDIT CARD FEES
# SB17 ORG AMERICAN AIRLINES Tex. Nov. 1, 2021 $197.40 AIRFARE
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Nov. 30, 2021 $196.25 CREDIT CARD FEES
# SB17 ORG AMERICAN AIRLINES Tex. Oct. 25, 2021 $186.40 AIRFARE
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Dec. 24, 2021 $128.68 CREDIT CARD FEES
# SB17 ORG STW STRATEGIES Md. Nov. 12, 2021 $101.95 ADVERTISING
# SB17 ORG STW STRATEGIES Md. Dec. 2, 2021 $101.95 ADVERTISING
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Dec. 31, 2021 $95.82 CREDIT CARD FEES
# SB17 ORG STW STRATEGIES Md. Oct. 15, 2021 $92.95 ADVERTISING
# SB17 ORG STW STRATEGIES Md. Oct. 6, 2021 $83.95 ADVERTISING
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Dec. 2, 2021 $24.17 CREDIT CARD FEES
# SB17 ORG ALLIANZ Minn. Nov. 16, 2021 $19.85 TRAVEL
# SB17 ORG ALLIANZ Minn. Oct. 26, 2021 $19.85 TRAVEL
# SB17 ORG ALLIANZ Minn. Oct. 29, 2021 $19.85 TRAVEL
# SB17 ORG ALLIANZ Minn. Oct. 25, 2021 $19.85 TRAVEL
# SB17 ORG US BANK Minn. Nov. 15, 2021 $12.50 BANK FEES
# SB17 ORG US BANK Minn. Oct. 15, 2021 $11.50 BANK FEES
# SB17 ORG ALLIANZ Minn. Nov. 23, 2021 $9.00 TRAVEL
# SB17 ORG ANEDOT Tex. Oct. 31, 2021 $2.31 CREDIT CARD FEES
# SB17 ORG ANEDOT Tex. Dec. 31, 2021 $2.31 CREDIT CARD FEES
# SB17 ORG ANEDOT Tex. Nov. 30, 2021 $2.31 CREDIT CARD FEES
# SB17 ORG US BANK Minn. Nov. 15, 2021 $0.75 BANK FEES
# SB17 ORG US BANK Minn. Oct. 15, 2021 $0.69 BANK FEES