25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PTY | Voter File Access - In-Kind | $2,941.17 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $120.61 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $0.08 | |
| 2025-10-30 | People Not Politicians | COM | Inkind: Staff Time Benefits and Salary | $4,056.43 | |
| 2025-10-30 | People Not Politicians | COM | Inkind: Travel - Mileage Reimbursement | $931.56 | |
| 2025-10-30 | People Not Politicians | COM | Inkind: Printer Ink | $121.58 | |
| 2025-10-27 | Nicholas Vivio | IND | Refund of 10.16.25 VAN contribution on line 17 | $2,500.00 | |
| 2025-10-27 | People Not Politicians | COM | Inkind: Shipping and Mailing - Petitions for Ballot Initiative | $592.19 | |
| 2025-10-27 | Central Bank* | ORG | Credit Card Payment - below if itemized | $287.90 | |
| 2025-10-27 | Towne Place Suites By Marriott Brentwood | ORG | Disputed Charge | $227.00 | |
| 2025-10-27 | Central Bank* | ORG | Credit Card Payment - below if itemized | $35.95 | |
| 2025-10-27 | MO Secretary Of State | ORG | Data Purchase | $35.95 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $116.83 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2025-10-20 | MO Political Consulting LLC | ORG | Fundraising Consulting | $11,647.50 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fees | $130.05 | |
| 2025-10-17 | Association Of State Democratic Committees | PTY | Unlimited Transfer | $1,500.00 | |
| 2025-10-15 | People Not Politicians | COM | Inkind: Staff Time Benefits and Salary | $5,842.19 | |
| 2025-10-15 | People Not Politicians | COM | Inkind: Printing - Petitions for Ballot Initiative | $5,483.95 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $40.34 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $61.11 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $2.58 | |
| 2025-10-02 | Paragon Payment Solutions | ORG | Merchant Fees | $170.50 | |
| 2025-10-02 | Paragon Payment Solutions | ORG | Merchant Fees | $101.19 | |
| 2025-10-01 | New Blue Interactive | ORG | Fundraising Consulting | $5,002.50 |