21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PTY | Voter File Access - In-Kind | $2,727.27 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $181.91 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $0.08 | |
| 2026-07-30 | New Blue Interactive | ORG | Fundraising Consulting | $5,002.50 | |
| 2026-07-30 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $41.57 | |
| 2026-07-27 | The Catering Company | ORG | Fundraising Space Rental | $500.00 | |
| 2026-07-27 | Central Bank* | ORG | Credit Card Payment - below if itemized | $500.00 | |
| 2026-07-27 | Central Bank* | ORG | Credit Card Payment - below if itemized | $424.10 | |
| 2026-07-27 | Missouri Municipal League | ORG | Data Purchase | $367.50 | |
| 2026-07-27 | MO Secretary Of State | ORG | Data Purchase | $56.60 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Merchant Fees | $182.95 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Merchant Fees | $130.33 | |
| 2026-07-15 | MO Political Consulting LLC | ORG | Fundraising Consulting | $7,500.00 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Merchant Fees | $88.96 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Merchant Fees | $58.74 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Merchant Fees | $2.58 | |
| 2026-07-02 | Paragon Payment Solutions | ORG | Merchant Fees | $455.85 | |
| 2026-07-02 | Paragon Payment Solutions | ORG | Merchant Fees | $6.21 | |
| 2026-07-01 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $113.84 | |
| 2026-07-01 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $93.80 |