17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | DNC Services Corp / Democratic National Committee | PTY | In-Kind: On-Line Voter File Access | $2,941.17 | |
| 2026-02-27 | Paychex | ORG | Payroll - Invoice | $79.50 | |
| 2026-02-26 | Sathvik Kaliyur | IND | Data Management Services | $1,000.00 | |
| 2026-02-26 | Paychex | ORG | Payroll - See Memoed | $1,000.00 | |
| 2026-02-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $366.65 | |
| 2026-02-20 | American Express | ORG | Credit Card Payment (Vendors that aggregate over $200 listed below) | $427.39 | |
| 2026-02-20 | Kansas Secretary of State | ORG | Voter File Data | $400.00 | |
| 2026-02-20 | American Express | ORG | Credit Card Fees | $27.39 | |
| 2026-02-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $176.10 | |
| 2026-02-13 | Paychex | ORG | Payroll - Invoice | $123.19 | |
| 2026-02-12 | Breezy Designs | ORG | Flowers for Event | $1,000.00 | |
| 2026-02-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $327.09 | |
| 2026-02-09 | Switchboard Public Benefit Corp | ORG | Texting Service | $460.23 | |
| 2026-02-04 | Aztec Shawnee Theater | ORG | Community Building Event Space Rental | $953.96 | |
| 2026-02-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $192.36 | |
| 2026-02-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $15.26 | |
| 2026-02-03 | Paychex | ORG | Payroll - Invoice | $287.00 |