109 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-06-30 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $112.50 | |
| 2025-06-25 | LEX POLITICA PLLC | ORG | LEGAL CONSULTING | $637.50 | |
| 2025-06-25 | LEX POLITICA PLLC | ORG | LEGAL CONSULTING | $77.00 | |
| 2025-06-20 | BREAKTHROUGH LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-06-20 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-06-02 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $337.50 | |
| 2025-06-02 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-05-28 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-05-27 | BREAKTHROUGH LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-05-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $562.50 | |
| 2025-05-01 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-04-30 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $3,240.97 | |
| 2025-04-30 | AMERICAN AIRLINES | ORG | TRAVEL | $2,204.61 | |
| 2025-04-30 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $1,469.78 | |
| 2025-04-30 | SOUTHWEST AIRLINES | ORG | TRAVEL | $930.96 | |
| 2025-04-30 | DELTA AIRLINES | ORG | TRAVEL | $518.18 | |
| 2025-04-30 | SOUTHWEST AIRLINES | ORG | TRAVEL | $518.18 | |
| 2025-04-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL | $266.04 | |
| 2025-04-30 | ERAC TOLL | ORG | TRAVEL | $46.88 | |
| 2025-04-30 | CITY OF ST LOUIS | ORG | PARKING | $29.00 | |
| 2025-04-30 | LYFT | ORG | TRAVEL | $28.63 | |
| 2025-04-30 | CHICKFILA | ORG | FOOD AND BEVERAGE | $28.58 | |
| 2025-04-30 | REGAL ROW EXPRESS | ORG | TRAVEL | $26.00 | |
| 2025-04-30 | RACETRAC | ORG | TRAVEL | $22.55 | |
| 2025-04-30 | OMNI FRISCO | ORG | TRAVEL | $22.40 | |
| 2025-04-30 | IN-N-OUT | ORG | FOOD AND BEVERAGE | $17.64 | |
| 2025-04-30 | TARGET.COM | ORG | FOOD AND BEVERAGE | $17.17 | |
| 2025-04-30 | SMOOTHIE KING | ORG | FOOD AND BEVERAGE | $15.12 | |
| 2025-04-30 | STARBUCKS | ORG | FOOD AND BEVERAGE | $11.57 | |
| 2025-04-30 | PACIUGO CAFFE | ORG | FOOD AND BEVERAGE | $7.24 | |
| 2025-04-28 | BREAKTHROUGH LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-04-25 | ATCHLEY & ASSOCIATES | ORG | ACCOUNTING CONSULTING | $1,659.50 | |
| 2025-04-25 | GABRIEL CRAIG | IND | TRAVEL | $305.93 | |
| 2025-04-25 | DOUBLETREE-DALLAS | ORG | TRAVEL | $199.41 | |
| 2025-04-25 | LYFT | ORG | TRAVEL | $70.16 | |
| 2025-04-25 | DOORDASH | ORG | FOOD AND BEVERAGE | $36.36 | |
| 2025-04-18 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $2,679.60 | |
| 2025-04-18 | SOUTHWEST AIRLINES | ORG | TRAVEL | $1,546.44 | |
| 2025-04-18 | BOSTON CORPORATE COACH | ORG | TRAVEL | $595.66 | |
| 2025-04-18 | ALOFT DALLAS | ORG | TRAVEL | $537.50 | |
| 2025-04-07 | US TREASURY | ORG | TAXES | $113.00 | |
| 2025-04-07 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $23.00 | |
| 2025-04-06 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $3,447.26 | |
| 2025-04-06 | AC HOTEL MIAMI | ORG | TRAVEL | $903.22 | |
| 2025-04-06 | SOUTHWEST AIRLINES | ORG | TRAVEL | $543.48 | |
| 2025-04-06 | AMERICAN AIRLINES | ORG | TRAVEL | $447.49 | |
| 2025-04-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL | $419.36 | |
| 2025-04-06 | MARRIOTT FT LAUDERDALE | ORG | TRAVEL | $366.12 | |
| 2025-04-06 | AMERICAN SOCIAL | ORG | FOOD AND BEVERAGE | $172.16 | |
| 2025-04-06 | RUTH CHRIS | ORG | FOOD AND BEVERAGE | $141.70 | |
| 2025-04-06 | ST LOUIS AIRPORT | ORG | TRAVEL | $101.60 | |
| 2025-04-06 | EXXON | ORG | TRAVEL | $88.96 | |
| 2025-04-06 | MAGIC HANDS CAR WASH | ORG | TRAVEL | $83.36 | |
| 2025-04-06 | UBER | ORG | TRAVEL | $58.97 | |
| 2025-04-06 | CHRISTOPHER WEIHS | IND | TRAVEL | $58.97 | |
| 2025-04-06 | SHAKE SHACK | ORG | FOOD AND BEVERAGE | $50.13 | |
| 2025-04-06 | RAW JUICE | ORG | FOOD AND BEVERAGE | $41.28 | |
| 2025-04-06 | WEST PALM AIRPORT | ORG | TRAVEL | $32.99 | |
| 2025-04-06 | TARGET.COM | ORG | FOOD AND BEVERAGE | $19.45 | |
| 2025-04-06 | STARBUCKS | ORG | FOOD AND BEVERAGE | $18.48 | |
| 2025-04-06 | LAKE SUIZA BAKEHOUSE | ORG | FOOD AND BEVERAGE | $17.48 | |
| 2025-03-31 | BREAKTHROUGH LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-03-31 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $2,012.48 | |
| 2025-03-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $862.50 | |
| 2025-03-31 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-03-29 | DELTA AIRLINES | ORG | TRAVEL | $1,090.40 | |
| 2025-03-29 | AC HOTELS | ORG | TRAVEL | $868.13 | |
| 2025-03-29 | HOMEWOOD SUITES ST LOUIS | ORG | TRAVEL | $494.92 | |
| 2025-03-29 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $494.92 | |
| 2025-03-29 | THOMAS TEEPELL | IND | TRAVEL | $152.80 | |
| 2025-03-29 | UBER | ORG | TRAVEL | $141.83 | |
| 2025-03-29 | UBER | ORG | TRAVEL | $53.95 | |
| 2025-03-29 | PALM BEACH ATLANTIC | ORG | TRAVEL | $10.97 | |
| 2025-03-20 | CHAIN BRIDGE BANK | ORG | BANK FEE | $50.00 | |
| 2025-03-19 | EXECUTIVE JET MANAGEMENT | ORG | AIR CHARTER 3-21-25 | $28,726.06 | |
| 2025-03-19 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $4,838.76 | |
| 2025-03-19 | SOUTHWEST AIRLINES | ORG | TRAVEL | $4,838.76 | |
| 2025-03-04 | BREAKTHROUGH LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-03-03 | THOMAS TEEPELL | IND | TRAVEL | $1,071.53 | |
| 2025-03-03 | HILTON ORLANDO CONVENTION | ORG | FOOD AND BEVERAGE | $1,071.53 | |
| 2025-03-03 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-03-02 | CHRISTOPHER WEIHS | IND | TRAVEL | $1,171.19 | |
| 2025-03-02 | HILTON ORLANDO CONVENTION | ORG | TRAVEL | $1,039.53 | |
| 2025-03-02 | UBER | ORG | TRAVEL | $93.65 | |
| 2025-03-02 | HILTON ORLANDO CONVENTION | ORG | FOOD AND BEVERAGE | $19.32 | |
| 2025-03-02 | DUNKIN DONUTS | ORG | FOOD AND BEVERAGE | $18.69 | |
| 2025-02-27 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $4,784.69 | |
| 2025-02-27 | JETBLUE | ORG | TRAVEL | $2,933.00 | |
| 2025-02-27 | BIG FIRE | ORG | FOOD AND BEVERAGE | $754.77 | |
| 2025-02-27 | SOUTHWEST AIRLINES | ORG | TRAVEL | $582.48 | |
| 2025-02-27 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $300.00 | |
| 2025-02-27 | AMERICAN AIRLINES | ORG | TRAVEL | $248.48 | |
| 2025-02-27 | CHIPOTLE | ORG | FOOD AND BEVERAGE | $134.51 | |
| 2025-02-27 | MELS DRIVEIN | ORG | FOOD AND BEVERAGE | $131.45 | |
| 2025-02-25 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $7,534.52 | |
| 2025-02-25 | HILTON ORLANDO CONVENTION | ORG | TRAVEL | $3,375.06 | |
| 2025-02-25 | SOUTHWEST AIRLINES | ORG | TRAVEL | $2,564.88 | |
| 2025-02-25 | TURO INC | ORG | TRAVEL | $854.02 | |
| 2025-02-25 | AMERICAN AIRLINES | ORG | TRAVEL | $508.48 | |
| 2025-02-25 | PUBLIX | ORG | FOOD AND BEVERAGE | $118.66 | |
| 2025-02-25 | SHELL | ORG | TRAVEL | $67.13 | |
| 2025-02-25 | MCDONALDS | ORG | FOOD AND BEVERAGE | $31.45 | |
| 2025-02-25 | UBER | ORG | TRAVEL | $14.84 | |
| 2025-02-18 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $467.50 | |
| 2025-02-03 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-01-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $600.00 | |
| 2025-01-15 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $321.25 | |
| 2025-01-13 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $375.00 |