32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | Paychex | ORG | Payroll - Invoice | $256.97 | |
| 2026-07-30 | Paychex | ORG | Payroll - See Memoed | $3,102.46 | |
| 2026-07-30 | Jeanna Repass | IND | Fundraising Consulting Services | $2,675.00 | |
| 2026-07-30 | Jeanna Repass | IND | Mileage Reimbursement | $427.46 | |
| 2026-07-30 | Amalgamated Bank | ORG | Bank Fee | $178.32 | |
| 2026-07-29 | Behr Rafters | ORG | Event Space Rental for GOTV Rally | $500.00 | |
| 2026-07-29 | Kansas Secretary of State | ORG | Voter File Data | $300.00 | |
| 2026-07-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $179.41 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $60.25 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $26.80 | |
| 2026-07-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $122.43 | |
| 2026-07-22 | Amalgamated Bank | ORG | Bank Fee | $26.80 | |
| 2026-07-21 | Switchboard Public Benefit Corp | ORG | Texting Service | $304.99 | |
| 2026-07-21 | Switchboard Public Benefit Corp | ORG | Texting Service | $85.46 | |
| 2026-07-16 | Kansas State Fair | ORG | Booth Fee | $1,388.50 | |
| 2026-07-16 | Kansas Secretary of State | ORG | Voter File Data | $300.00 | |
| 2026-07-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $138.54 | |
| 2026-07-15 | Paychex | ORG | Payroll - Invoice | $134.06 | |
| 2026-07-14 | Paychex | ORG | Payroll - See Memoed | $2,675.00 | |
| 2026-07-14 | Jeanna Repass | IND | Fundraising Consulting Services | $2,675.00 | |
| 2026-07-11 | Salvation Army | ORG | Audiovisual Services for GOTV Event | $250.00 | |
| 2026-07-11 | The Temple | ORG | Meeting Space Rental | $250.00 | |
| 2026-07-10 | Southwest Youth Athletic Association | ORG | Event Sponsorship | $350.00 | |
| 2026-07-09 | Switchboard Public Benefit Corp | ORG | Texting Service | $312.55 | |
| 2026-07-08 | Association of State Democratic Committees | ORG | Transfer Out | $9,000.00 | |
| 2026-07-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $127.28 | |
| 2026-07-07 | Pennsylvania Democratic Party - Federal Account | PTY | Transfer Out | $60,000.00 | |
| 2026-07-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $58.95 | |
| 2026-07-02 | Amalgamated Bank | ORG | ACH Fees | $413.50 | |
| 2026-07-02 | Kansas Secretary of State | ORG | Voter File Data | $300.00 | |
| 2026-07-02 | Paragon | ORG | Credit Card Processing Fees | $76.68 | |
| 2026-07-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $81.33 |