Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG RIZZO DUKES GROUP LLC S.C. July 11, 2024 $52,165.00 FUNDRAISING CONSULTING
# SB21B ORG ADVANCED AVIATION TEAM Va. Aug. 14, 2024 $45,447.80 TRAVEL
# SB23 PAC SHEEHY VICTORY COMMITTEE Va. July 29, 2024 $45,000.00 CONTRIBUTION TO COMMITTEE
# SB23 CCM TRUMP 47 COMMITTEE, INC. Va. Aug. 21, 2024 $25,000.00 CONTRIBUTION TO COMMITTEE
# SB21B ORG CHARTER FIRST Minn. Sept. 4, 2024 $22,307.50 TRAVEL
# SB21B ORG CHARTER FIRST Minn. Sept. 4, 2024 $12,568.75 TRAVEL
# SB21B ORG SOUTH DAKOTA FEDERATION OF REPUBLICAN WOMEN S.D. Sept. 13, 2024 $10,000.00 EVENT SPONSOR
# SB21B ORG HILTON HOTELS Va. Aug. 12, 2024 $7,590.43 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. Aug. 12, 2024 $7,149.99 TRAVEL
# SB21B ORG CHARTER FIRST Minn. Sept. 19, 2024 $6,601.10 TRAVEL
# SB21B ORG KIAWAH ISLAND GOLF RESORT S.C. Sept. 6, 2024 $6,530.06 CATERING / FACILITY RENTAL
# SB21B ORG JOE'S SEAFOOD D.C. Sept. 6, 2024 $5,659.18 CATERING
# SB23 CCM THOM TILLIS COMMITTEE N.C. Aug. 26, 2024 $5,000.00 CONTRIBUTION TO COMMITTEE
# SB23 PAC DAKOTA LEADERSHIP PAC S.D. Sept. 13, 2024 $5,000.00 CONTRIBUTION TO COMMITTEE
# SB23 CCM THOM TILLIS COMMITTEE N.C. Aug. 26, 2024 $5,000.00 CONTRIBUTION TO COMMITTEE
# SB23 PAC BADLANDS PAC Va. Aug. 19, 2024 $5,000.00 CONTRIBUTION TO COMMITTEE
# SB21B ORG TRULUCK'S SEAFOOD D.C. July 10, 2024 $4,699.69 CATERING / FACILITY RENTAL
# SB21B ORG TRULUCK'S SEAFOOD D.C. Aug. 12, 2024 $4,095.12 CATERING / FACILITY RENTAL
# SB21B ORG CHARTER FIRST Minn. Sept. 4, 2024 $4,021.37 TRAVEL
# SB21B ORG RISTORANTE TOSCA D.C. Aug. 12, 2024 $3,960.00 CATERING / FACILITY RENTAL
# SB21B ORG DELTA AIRLINES Ga. Aug. 12, 2024 $3,889.82 TRAVEL
# SB21B ORG BISTRO CACAO D.C. July 10, 2024 $3,500.37 CATERING / FACILITY RENTAL
# SB21B ORG RITZ CARLTON Md. Sept. 6, 2024 $3,418.84 TRAVEL
# SB21B ORG CHARLIE PALMER STEAKHOUSE D.C. Sept. 6, 2024 $3,337.93 CATERING / FACILITY RENTAL
# SB21B ORG HOTEL BENNETT S.C. Sept. 6, 2024 $3,286.82 TRAVEL
# SB21B ORG RED WRITER CONSULTING LLC S.D. Sept. 4, 2024 $2,666.67 MEDIA CONSULTING
# SB21B ORG RED WRITER CONSULTING LLC S.D. Aug. 6, 2024 $2,666.67 MEDIA CONSULTING
# SB21B ORG GARNET SOLUTIONS D.C. Sept. 4, 2024 $2,500.00 FUNDRAISING CONSULTING
# SB21B ORG CROSBY OTTENHOFF GROUP Ala. Aug. 21, 2024 $2,500.00 COMPLIANCE CONSULTING
# SB21B ORG GARNET SOLUTIONS D.C. July 1, 2024 $2,500.00 FUNDRAISING CONSULTING
# SB21B ORG GARNET SOLUTIONS D.C. Aug. 6, 2024 $2,500.00 FUNDRAISING CONSULTING
# SB21B ORG UNITED AIRLINES Ill. Aug. 12, 2024 $2,449.64 TRAVEL
# SB21B ORG LITTLE NELL Colo. Sept. 6, 2024 $2,342.78 TRAVEL
# SB21B ORG UNITED AIRLINES Ill. Sept. 6, 2024 $2,297.83 TRAVEL
# SB21B ORG KIMPTON HOTEL Calif. Sept. 6, 2024 $1,960.53 CATERING / FACILITY RENTAL
# SB21B ORG TASTE Va. July 10, 2024 $1,865.15 CATERING
# SB21B ORG RED WRITER CONSULTING LLC S.D. July 1, 2024 $1,858.50 MEDIA CONSULTING
# SB21B ORG MARQUIS MANAGEMENT Ill. Aug. 8, 2024 $1,706.00 TRAVEL
# SB21B ORG DELTA AIRLINES Ga. Sept. 6, 2024 $1,466.97 TRAVEL
# SB21B ORG CAPITAL GRILLE D.C. Sept. 6, 2024 $1,392.52 CATERING / FACILITY RENTAL
# SB21B IND WEYERS, NICOLE A S.D. Aug. 30, 2024 $1,323.96 PAYROLL
# SB21B IND WEYERS, NICOLE A S.D. Sept. 30, 2024 $1,323.96 PAYROLL
# SB21B IND WEYERS, NICOLE A S.D. July 31, 2024 $1,323.95 PAYROLL
# SB21B ORG UNITED STATES TREASURY Utah Aug. 15, 2024 $1,262.42 PAYROLL TAXES
# SB21B ORG UNITED STATES TREASURY Utah July 15, 2024 $1,262.40 PAYROLL TAXES
# SB21B ORG FELLOWSHIP OF CHRISTIAN ATHLETES S.D. Aug. 1, 2024 $1,260.00 RENT
# SB21B ORG AMERICAN AIRLINES Tex. Aug. 21, 2024 $1,251.95 TRAVEL
# SB21B ORG ARISTOTLE INTERNATIONAL INC D.C. Aug. 12, 2024 $1,237.50 DATABASE SERVICES
# SB21B ORG FELLOWSHIP OF CHRISTIAN ATHLETES S.D. Aug. 30, 2024 $1,210.00 RENT
# SB21B ORG FELLOWSHIP OF CHRISTIAN ATHLETES S.D. July 1, 2024 $1,210.00 RENT
# SB21B ORG BIRCH Wis. Sept. 6, 2024 $1,196.55 CATERING / FACILITY RENTAL
# SB21B ORG HILTON HOTELS Va. Sept. 6, 2024 $1,148.99 TRAVEL
# SB21B ORG MORRIE'S S.D. July 9, 2024 $1,146.29 CATERING / FACILITY RENTAL
# SB21B ORG UNITED STATES TREASURY Utah Sept. 15, 2024 $1,073.50 PAYROLL TAXES
# SB28C PAC BOEHRINGER INGELHEIM USA CORPORATION PAC D.C. Sept. 27, 2024 $1,000.00 REFUND OF EXCESS CONTRIBUTION
# SB21B ORG AMERICAN EXPRESS Ill. Sept. 6, 2024 $982.95 CREDIT CARD PAYMENT
# SB21B ORG LIMELIGHT Colo. Aug. 21, 2024 $967.20 TRAVEL
# SB21B ORG CHARLES SCHWAB & CO INC Calif. July 31, 2024 $962.45 BANK SERVICE CHARGES
# SB21B ORG ANEDOT La. Sept. 30, 2024 $942.70 CREDIT CARD PROCESSING FEES
# SB21B ORG MASTRO'S STEAKHOUSE D.C. Aug. 9, 2024 $834.09 CATERING / FACILITY RENTAL
# SB21B ORG UNITED AIRLINES Ill. July 10, 2024 $824.45 TRAVEL
# SB21B ORG AMERICAN EXPRESS Ill. July 10, 2024 $808.46 CREDIT CARD PAYMENT
# SB21B ORG SOUTHWEST AIRLINES Tex. Aug. 12, 2024 $803.90 TRAVEL
# SB21B ORG THE BROADMOOR Colo. Sept. 6, 2024 $799.83 TRAVEL
# SB23 PAC DEPOSITORY TRUST AND CLEARING CORPORATION PAC D.C. Sept. 6, 2024 $750.00 FUNDRAISING CONSULTING
# SB21B IND NELSON, MITCHELL S.D. July 30, 2024 $685.32 PAYROLL
# SB21B IND NELSON, MITCHELL S.D. July 15, 2024 $685.32 PAYROLL
# SB21B ORG MORRIE'S S.D. Sept. 6, 2024 $674.74 FOOD / BEVERAGE
# SB21B ORG THE GOLDEN LAMB Ohio Aug. 9, 2024 $633.52 FOOD / BEVERAGE
# SB21B ORG GREENBRIER W.Va. Sept. 6, 2024 $593.94 TRAVEL
# SB21B ORG AMERICAN EXPRESS Ill. Aug. 12, 2024 $593.42 CREDIT CARD PAYMENT
# SB21B ORG RENAISSANCE HOTEL Md. July 9, 2024 $589.22 TRAVEL
# SB21B ORG INTUIT Calif. Aug. 12, 2024 $584.10 SUBSCRIPTIONS
# SB21B ORG GRAND AMERICA HOTEL Utah Sept. 6, 2024 $560.99 TRAVEL
# SB21B ORG FELIXS FISH CAMP Ala. July 9, 2024 $555.68 FOOD / BEVERAGE
# SB21B ORG BISTRO OF NEW YORK N.Y. Aug. 12, 2024 $532.84 FOOD / BEVERAGE
# SB21B ORG NOBLE SOUTH Ala. July 9, 2024 $505.11 FOOD / BEVERAGE
# SB21B ORG UBER TECHNOLOGIES Calif. Aug. 9, 2024 $501.11 TRAVEL
# SB21B ORG AMERICAN DENTAL ASSOCIATION Ill. July 18, 2024 $500.00 FACILITY RENTAL
# SB21B ORG OAK STEAKHOUSE S.C. Sept. 6, 2024 $497.37 FOOD / BEVERAGE
# SB21B ORG MORRIE'S S.D. Aug. 9, 2024 $495.40 FOOD / BEVERAGE
# SB21B ORG US BANK VISA Mo. July 9, 2024 $479.22 CREDIT CARD PAYMENT
# SB21B ORG US BANK VISA Mo. Aug. 9, 2024 $451.34 CREDIT CARD PAYMENT
# SB21B IND NELSON, MITCHELL S.D. Aug. 15, 2024 $441.74 PAYROLL
# SB21B ORG LYFT Calif. Sept. 6, 2024 $438.59 TRAVEL
# SB21B ORG NELSON & NELSON CPAS LLP S.D. Sept. 13, 2024 $431.10 ACCOUNTING SERVICES
# SB21B ORG CHARLIE PALMER STEAKHOUSE D.C. Aug. 12, 2024 $422.00 FOOD / BEVERAGE
# SB21B IND LONG, ROBIN S.D. Aug. 30, 2024 $415.58 PAYROLL
# SB21B IND LONG, ROBIN S.D. July 31, 2024 $415.57 PAYROLL
# SB21B IND LONG, ROBIN S.D. Sept. 30, 2024 $415.57 PAYROLL
# SB21B ORG JIMS BISTRO Ill. July 10, 2024 $414.31 FOOD / BEVERAGE
# SB21B ORG 401 CONSTITUTION AVE PARTNERS LLC Va. July 1, 2024 $400.00 RENT
# SB21B ORG 401 CONSTITUTION AVE PARTNERS LLC Va. Aug. 6, 2024 $400.00 RENT
# SB21B ORG 401 CONSTITUTION AVE PARTNERS LLC Va. Sept. 4, 2024 $400.00 RENT
# SB21B ORG R WINE BAR & KITCHEN S.D. Sept. 6, 2024 $397.67 FOOD / BEVERAGE
# SB21B ORG PFISTER HOTEL Wis. Aug. 12, 2024 $391.60 TRAVEL
# SB21B ORG US BANK VISA Mo. Sept. 6, 2024 $390.49 CREDIT CARD PAYMENT
# SB21B IND DUKES, PAULA S.C. Aug. 21, 2024 $369.44 TRAVEL
# SB21B ORG INTERCONTINENTAL HOTELS Ga. Sept. 6, 2024 $349.68 TRAVEL
# SB21B ORG AD LIB CRAFT KITCHEN & BAR Pa. Sept. 6, 2024 $334.71 FOOD / BEVERAGE
# SB21B ORG MARRIOTT Md. July 10, 2024 $313.75 TRAVEL
# SB21B ORG LOOKS MARKETPLACE S.D. Sept. 6, 2024 $310.35 FOOD / BEVERAGE
# SB21B ORG THE CHELSEA HOUSE N.Y. Aug. 12, 2024 $306.29 FOOD / BEVERAGE
# SB21B ORG MAGNOLIA'S S.C. Sept. 6, 2024 $297.54 FOOD / BEVERAGE
# SB21B ORG CRAWFORD'S BAR & GRILL S.D. July 9, 2024 $291.18 FOOD / BEVERAGE
# SB21B ORG FAT CANARY Va. July 10, 2024 $270.60 FOOD / BEVERAGE
# SB21B ORG HILTON HOTELS Va. Sept. 6, 2024 $269.55 TRAVEL
# SB21B ORG MIDCONTINENT COMMUNICATIONS S.D. Sept. 25, 2024 $263.02 WEB SERVICES
# SB21B ORG MINNEHAHA COUNTRY CLUB S.D. Sept. 6, 2024 $254.92 FOOD / BEVERAGE
# SB21B ORG ANEDOT La. July 11, 2024 $240.60 CREDIT CARD PROCESSING FEES
# SB21B ORG A&B BUSINESS SOLUTIONS Neb. Sept. 13, 2024 $238.95 OFFICE SUPPLIES
# SB21B ORG MCNALLY'S S.D. Aug. 9, 2024 $209.63 FOOD / BEVERAGE
# SB21B ORG UBER TECHNOLOGIES Calif. July 9, 2024 $208.02 TRAVEL
# SB21B ORG ANEDOT La. July 16, 2024 $201.50 CREDIT CARD PROCESSING FEES
# SB21B ORG HAMPTON INN Va. Aug. 12, 2024 $201.02 TRAVEL
# SB21B ORG ANEDOT La. Sept. 26, 2024 $200.30 CREDIT CARD PROCESSING FEES
# SB21B ORG ANEDOT La. Sept. 3, 2024 $200.30 CREDIT CARD PROCESSING FEES
# SB21B ORG ROYAL SONESTA Mass. Sept. 6, 2024 $187.18 TRAVEL
# SB21B ORG LYFT Calif. Aug. 12, 2024 $179.82 TRAVEL
# SB21B ORG INCA'S MEXICAN RESTAURANT S.D. Sept. 6, 2024 $170.46 FOOD / BEVERAGE
# SB21B ORG UBER TECHNOLOGIES Calif. Sept. 6, 2024 $164.71 TRAVEL
# SB21B ORG THE GATEWAY LOUNGE S.D. Sept. 6, 2024 $160.97 FOOD / BEVERAGE
# SB21B ORG ANEDOT La. Sept. 13, 2024 $160.30 CREDIT CARD PROCESSING FEES
# SB21B ORG SOUTH DAKOTA STATE TREASURER S.D. July 25, 2024 $151.15 PAYROLL TAXES
# SB21B ORG CIRCLE K S.D. Sept. 6, 2024 $141.30 TRAVEL
# SB21B ORG ANEDOT La. Sept. 30, 2024 $140.60 CREDIT CARD PROCESSING FEES
# SB21B ORG NELSON & NELSON CPAS LLP S.D. July 18, 2024 $139.54 ACCOUNTING SERVICES
# SB21B ORG INTERCONTINENTAL HOTELS Ga. Sept. 6, 2024 $130.26 TRAVEL
# SB21B ORG FEDEX Tenn. July 10, 2024 $129.57 POSTAGE AND DELIVERY
# SB21B ORG MIDCONTINENT COMMUNICATIONS S.D. July 30, 2024 $127.92 WEB SERVICES
# SB21B ORG BISTRO BIS D.C. July 10, 2024 $122.79 FOOD / BEVERAGE
# SB21B ORG FEDEX Tenn. Aug. 12, 2024 $120.88 POSTAGE AND DELIVERY
# SB21B ORG A&B BUSINESS SOLUTIONS Neb. July 18, 2024 $119.48 OFFICE SUPPLIES
# SB21B ORG LIMELIGHT Colo. Aug. 21, 2024 $117.03 TRAVEL
# SB21B ORG CHARLIE PALMER STEAKHOUSE D.C. Aug. 12, 2024 $114.40 FOOD / BEVERAGE
# SB21B ORG STARBUCKS Wash. July 10, 2024 $111.20 FOOD / BEVERAGE
# SB21B ORG ANEDOT La. Aug. 1, 2024 $100.90 CREDIT CARD PROCESSING FEES
# SB21B ORG R WINE BAR & KITCHEN S.D. July 9, 2024 $83.22 FOOD / BEVERAGE
# SB21B ORG ANEDOT La. Aug. 3, 2024 $80.30 CREDIT CARD PROCESSING FEES
# SB21B ORG SOUTH DAKOTA STATE TREASURER S.D. July 25, 2024 $76.97 PAYROLL TAXES
# SB21B IND NELSON, RYAN S.D. Aug. 30, 2024 $76.96 PAYROLL
# SB21B IND NELSON, RYAN S.D. Sept. 30, 2024 $76.96 PAYROLL
# SB21B IND NELSON, RYAN S.D. July 31, 2024 $76.95 PAYROLL
# SB21B ORG LYFT Calif. July 10, 2024 $76.71 TRAVEL
# SB21B ORG THE GATEWAY LOUNGE S.D. July 9, 2024 $74.83 FOOD / BEVERAGE
# SB21B ORG TINNER'S S.D. Sept. 6, 2024 $73.81 FOOD / BEVERAGE
# SB21B ORG UBER TECHNOLOGIES Calif. Aug. 12, 2024 $72.95 TRAVEL
# SB21B ORG 22TEN S.D. Sept. 6, 2024 $71.81 FOOD / BEVERAGE
# SB21B ORG ANEDOT La. July 3, 2024 $70.60 CREDIT CARD PROCESSING FEES
# SB21B ORG CAFE FILI D.C. July 10, 2024 $60.12 FOOD / BEVERAGE
# SB21B ORG MCNALLY'S S.D. Sept. 6, 2024 $54.36 FOOD / BEVERAGE
# SB21B ORG AMTRAK D.C. Aug. 12, 2024 $53.00 TRAVEL
# SB21B ORG BISTRO CACAO D.C. Aug. 12, 2024 $50.00 FOOD / BEVERAGE
# SB21B ORG INCA'S MEXICAN RESTAURANT S.D. July 9, 2024 $48.38 FOOD / BEVERAGE
# SB21B ORG KUM & GO Iowa Sept. 6, 2024 $44.48 TRAVEL
# SB21B ORG AMTRAK D.C. Aug. 9, 2024 $40.75 TRAVEL
# SB21B ORG ANEDOT La. July 10, 2024 $40.30 CREDIT CARD PROCESSING FEES
# SB21B ORG ANEDOT La. July 24, 2024 $40.30 CREDIT CARD PROCESSING FEES
# SB21B ORG UBER TECHNOLOGIES Calif. July 10, 2024 $40.10 TRAVEL
# SB21B ORG MCNALLY'S S.D. July 9, 2024 $39.62 FOOD / BEVERAGE
# SB21B ORG SIOUX FALLS REGIONAL AIRPORT S.D. Aug. 9, 2024 $36.00 TRAVEL
# SB21B ORG SIOUX FALLS REGIONAL AIRPORT S.D. July 9, 2024 $36.00 TRAVEL
# SB21B ORG FEDEX Tenn. Sept. 6, 2024 $34.29 POSTAGE AND DELIVERY
# SB21B ORG THE GATEWAY LOUNGE S.D. Aug. 9, 2024 $30.24 FOOD / BEVERAGE
# SB21B ORG STARBUCKS Wash. Sept. 6, 2024 $28.53 FOOD / BEVERAGE
# SB21B ORG SOUTH DAKOTA STATE TREASURER S.D. July 25, 2024 $22.27 PAYROLL TAXES
# SB21B ORG STARBUCKS Wash. July 9, 2024 $13.88 FOOD / BEVERAGE
# SB21B ORG SIOUX FALLS REGIONAL AIRPORT S.D. Sept. 6, 2024 $12.00 TRAVEL
# SB21B ORG ANEDOT La. Aug. 15, 2024 $10.30 CREDIT CARD PROCESSING FEES
# SB21B ORG AMERICAN AIRLINES Tex. Sept. 6, 2024 -$383.51 TRAVEL