175 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Bumperactive | ORG | Printing - Lucas Kunce for Missouri Expense (paid with pre-conversion funds) | $5,838.69 | |
| 2025-06-30 | Bumperactive | ORG | Printing - Lucas Kunce for Missouri Expense (paid with pre-conversion funds) | $2,055.32 | |
| 2025-06-30 | Middle Seat | ORG | Digital Advertising | $1,000.00 | |
| 2025-06-30 | Bumperactive | ORG | Printing - Lucas Kunce for Missouri Expense (paid with pre-conversion funds) | $368.16 | |
| 2025-06-30 | Bumperactive | ORG | Printing - Lucas Kunce for Missouri Expense (paid with pre-conversion funds) | $291.62 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $212.07 | |
| 2025-06-30 | Bumperactive | ORG | Printing - Lucas Kunce for Missouri Expense (paid with pre-conversion funds) | $90.72 | |
| 2025-06-30 | Bumperactive | ORG | Printing | $41.57 | |
| 2025-06-30 | Bumperactive | ORG | Printing | $41.57 | |
| 2025-06-30 | Bumperactive | ORG | Printing - Lucas Kunce for Missouri Expense (paid with pre-conversion funds) | $41.57 | |
| 2025-06-30 | Bumperactive | ORG | Printing | $41.57 | |
| 2025-06-30 | Bumperactive | ORG | Printing | $41.57 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $169.52 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $122.01 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $14.25 | |
| 2025-06-25 | Middle Seat | ORG | Digital Advertising | $1,000.00 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $133.86 | |
| 2025-06-18 | UnitedHealth Group | ORG | Insurance | $1,266.45 | |
| 2025-06-17 | Pocketbook Strategies | ORG | Compliance Services | $3,796.14 | |
| 2025-06-17 | Middle Seat | ORG | Digital Advertising | $133.91 | |
| 2025-06-16 | Next Insurance | ORG | Workers Compensation | $174.33 | |
| 2025-06-16 | Kansas City Star | ORG | Subscription | $55.99 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $223.36 | |
| 2025-06-09 | Gusto | ORG | Payroll Taxes | $4.00 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $91.72 | |
| 2025-06-04 | NGP VAN | ORG | Software | $1,000.00 | |
| 2025-06-04 | Gusto | ORG | Payroll Fees | $104.00 | |
| 2025-06-03 | First Data | ORG | Credit Card Processing Fees | $9.95 | |
| 2025-06-02 | ORG | Software | $867.50 | ||
| 2025-06-02 | ORG | Software | $105.50 | ||
| 2025-06-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $16.10 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $98.68 | |
| 2025-05-30 | Middle Seat | ORG | Digital Advertising | $12,527.59 | |
| 2025-05-30 | Foster Garvey | ORG | Legal Services | $152.20 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $122.74 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-05-28 | Pocketbook Strategies | ORG | Compliance Services | $4,774.50 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $122.23 | |
| 2025-05-20 | UnitedHealth Group | ORG | Insurance | $616.46 | |
| 2025-05-19 | Middle Seat | ORG | Digital Advertising | $2,208.09 | |
| 2025-05-19 | Middle Seat | ORG | Digital Advertising | $750.00 | |
| 2025-05-19 | Kansas City Star | ORG | Subscription | $55.99 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $123.44 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $111.61 | |
| 2025-05-07 | Gusto | ORG | Payroll Taxes | $4.00 | |
| 2025-05-05 | NGP VAN | ORG | Software | $1,000.00 | |
| 2025-05-05 | Gusto | ORG | Payroll Fees | $104.00 | |
| 2025-05-05 | First Data | ORG | Credit Card Processing Fees | $9.95 | |
| 2025-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $73.12 | |
| 2025-05-02 | ORG | Software | $867.50 | ||
| 2025-05-02 | ORG | Software | $105.50 | ||
| 2025-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $87.40 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $271.43 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fees | $113.70 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fees | $28.00 | |
| 2025-04-23 | Pocketbook Strategies | ORG | Compliance Services | $4,750.00 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $78.32 | |
| 2025-04-18 | UnitedHealth Group | ORG | Insurance | $1,695.00 | |
| 2025-04-17 | Engage, LLC | ORG | Direct Mail Processing | $2,509.28 | |
| 2025-04-16 | Kansas City Star | ORG | Subscription | $55.99 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $54.61 | |
| 2025-04-08 | Gusto | ORG | Payroll Fees | $4.00 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $345.20 | |
| 2025-04-03 | NGP VAN | ORG | Software | $1,000.00 | |
| 2025-04-03 | First Data | ORG | Credit Card Processing Fees | $178.95 | |
| 2025-04-02 | ORG | Software | $735.22 | ||
| 2025-04-02 | ORG | Software | $105.44 | ||
| 2025-04-02 | Gusto | ORG | Payroll Fees | $104.00 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $57.86 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $366.56 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $134.48 | |
| 2025-03-26 | UnitedHealth Group | ORG | Insurance | $3,390.00 | |
| 2025-03-26 | USPS | ORG | PO Box Rental | $382.00 | |
| 2025-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $228.45 | |
| 2025-03-21 | NGP VAN | ORG | Software | $6,636.04 | |
| 2025-03-21 | Pocketbook Strategies | ORG | Compliance Services | $4,500.00 | |
| 2025-03-17 | Kansas City Star | ORG | Subscription | $55.99 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $212.91 | |
| 2025-03-13 | Middle Seat | ORG | Digital Advertising | $5,982.57 | |
| 2025-03-10 | NGP VAN | ORG | Software | $6,636.04 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $288.54 | |
| 2025-03-07 | Gusto | ORG | Payroll Taxes | $4.00 | |
| 2025-03-05 | NGP VAN | ORG | Software | $1,000.00 | |
| 2025-03-05 | Tatango | ORG | Text Messaging | $500.00 | |
| 2025-03-04 | NGP VAN | ORG | Software | $9,920.00 | |
| 2025-03-04 | Pocketbook Strategies | ORG | Compliance Services | $6,774.50 | |
| 2025-03-04 | Gusto | ORG | Payroll Fees | $104.00 | |
| 2025-03-03 | ORG | Software | $709.78 | ||
| 2025-03-03 | ORG | Software | $105.44 | ||
| 2025-03-03 | First Data | ORG | Credit Card Processing Fees | $9.95 | |
| 2025-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $121.32 | |
| 2025-03-01 | Tatango | ORG | Text Messaging | $899.00 | |
| 2025-02-28 | Pocketbook Strategies | ORG | Compliance Services | $4,872.60 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $241.32 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $149.70 | |
| 2025-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $295.43 | |
| 2025-02-18 | Kansas City Star | ORG | Subscription | $51.99 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $368.65 | |
| 2025-02-14 | Foster Garvey | ORG | Legal Services | $1,145.60 | |
| 2025-02-13 | NGP VAN | ORG | Software | $1,500.00 | |
| 2025-02-12 | Missouri Division of Employment Security | ORG | Payroll Taxes | $1,472.22 | |
| 2025-02-10 | Next Insurance | ORG | Workers Compensation | $25.19 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $314.38 | |
| 2025-02-09 | Peter R Limburg | IND | Contribution Refund | $100.00 | |
| 2025-02-07 | Gusto | ORG | Payroll Taxes | $4.00 | |
| 2025-02-06 | NGP VAN | ORG | Software | $1,000.00 | |
| 2025-02-04 | Gusto | ORG | Payroll Fees | $194.00 | |
| 2025-02-03 | Gusto | ORG | Payroll - See Below | $8,856.37 | |
| 2025-02-03 | Caleb Cavaretta | IND | Salary | $5,376.66 | |
| 2025-02-03 | Gusto | ORG | Payroll Taxes | $4,843.94 | |
| 2025-02-03 | Emma Dillon | IND | Salary | $3,479.71 | |
| 2025-02-03 | ORG | Software | $709.78 | ||
| 2025-02-03 | ORG | Software | $105.44 | ||
| 2025-02-03 | First Data | ORG | Credit Card Processing Fees | $9.95 | |
| 2025-02-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $39.08 | |
| 2025-02-01 | Tatango | ORG | Text Messaging | $899.00 | |
| 2025-01-31 | Bumperactive | ORG | Printing - Lucas Kunce for Missouri Expense (paid with pre-conversion funds) | $12,494.00 | |
| 2025-01-31 | Bumperactive | ORG | Printing - Lucas Kunce for Missouri Expense (paid with pre-conversion funds) | $9,286.95 | |
| 2025-01-31 | Bumperactive | ORG | Printing - Lucas Kunce for Missouri Expense (paid with pre-conversion funds) | $7,481.39 | |
| 2025-01-31 | Martinus H. Nickerson | IND | Contribution Refund | $4,200.00 | |
| 2025-01-31 | Shery Cotton | IND | Contribution Refund | $4,000.00 | |
| 2025-01-31 | Bumperactive | ORG | Printing - Lucas Kunce for Missouri Expense (paid with pre-conversion funds) | $3,815.78 | |
| 2025-01-31 | Michael Sullivan | IND | Contribution Refund | $2,900.00 | |
| 2025-01-31 | Matt Stoller | IND | Contribution Refund | $2,900.00 | |
| 2025-01-31 | Michael Seibel | IND | Contribution Refund | $2,900.00 | |
| 2025-01-31 | Chris Hughes | IND | Contribution Refund | $2,900.00 | |
| 2025-01-31 | Leah Hunt-Hendrix | IND | Contribution Refund | $2,900.00 | |
| 2025-01-31 | UnitedHealth Group | ORG | Insurance | $2,234.26 | |
| 2025-01-31 | Alan Appelbaum | IND | Contribution Refund | $1,000.00 | |
| 2025-01-31 | Timothy D Sheahan | IND | Contribution Refund | $800.00 | |
| 2025-01-31 | Hugh Bronstein | IND | Contribution Refund | $575.00 | |
| 2025-01-31 | Stephen Cumbie | IND | Contribution Refund | $440.00 | |
| 2025-01-31 | Michele Mcfarland | IND | Contribution Refund | $400.00 | |
| 2025-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $127.34 | |
| 2025-01-31 | David Fisher | IND | Contribution Refund | $8.00 | |
| 2025-01-31 | David Fisher | IND | Void of Refund Check Issued 8/21/24 | $-8.00 | |
| 2025-01-31 | Michele Mcfarland | IND | Void of Refund Check Issued 10/26/24 | $-400.00 | |
| 2025-01-31 | Stephen Cumbie | IND | Void of Refund Check Issued on 10/18/24 | $-440.00 | |
| 2025-01-31 | Hugh Bronstein | IND | Void of Refund Check issued 11/25/24 | $-575.00 | |
| 2025-01-31 | Timothy D Sheahan | IND | Void of Refund Check Issued 10/16/24 | $-800.00 | |
| 2025-01-31 | Alan Appelbaum | IND | Void of Check Issued on 4/15/24 | $-1,000.00 | |
| 2025-01-31 | Michael Seibel | IND | Void of Refund Check Issued 8/21/24 | $-2,900.00 | |
| 2025-01-31 | Michael Sullivan | IND | Void of Refund Check Issued 10/28/24 | $-2,900.00 | |
| 2025-01-31 | Leah Hunt-Hendrix | IND | Void of Refund Check Issued 8/21/24 | $-2,900.00 | |
| 2025-01-31 | Matt Stoller | IND | Void of Refund Check Issued 8/21/24 | $-2,900.00 | |
| 2025-01-31 | Chris Hughes | IND | Void of Refund Check Issued 8/21/24 | $-2,900.00 | |
| 2025-01-31 | Shery Cotton | IND | Void of Refund Check Issued 8/21/24 | $-4,000.00 | |
| 2025-01-31 | Martinus H. Nickerson | IND | Void of Refund Check Issued 10/26/24 | $-4,200.00 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $288.23 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-01-27 | Next Insurance | ORG | Workers Compensation | $25.19 | |
| 2025-01-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $296.34 | |
| 2025-01-25 | Jillian Bush | IND | Healthcare Stipend | $297.00 | |
| 2025-01-23 | Foster Garvey | ORG | Legal Services | $429.60 | |
| 2025-01-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $223.04 | |
| 2025-01-17 | Gusto | ORG | Payroll - See Below | $8,856.39 | |
| 2025-01-17 | Caleb Cavaretta | IND | Salary | $5,376.67 | |
| 2025-01-17 | Gusto | ORG | Payroll Taxes | $5,074.92 | |
| 2025-01-17 | Emma Dillon | IND | Salary | $3,479.72 | |
| 2025-01-15 | Kansas City Star | ORG | Subscription | $51.99 | |
| 2025-01-13 | Next Insurance | ORG | Workers Compensation | $25.19 | |
| 2025-01-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $161.66 | |
| 2025-01-10 | Hudson Services | ORG | Security Services | $754.25 | |
| 2025-01-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $245.45 | |
| 2025-01-03 | Gusto | ORG | Payroll - See Below | $8,856.38 | |
| 2025-01-03 | Caleb Cavaretta | IND | Salary | $5,376.67 | |
| 2025-01-03 | Gusto | ORG | Payroll Taxes | $5,365.70 | |
| 2025-01-03 | Emma Dillon | IND | Salary | $3,479.71 | |
| 2025-01-03 | Gusto | ORG | Payroll Fees | $104.00 | |
| 2025-01-03 | Gusto | ORG | Payroll Taxes | $49.00 | |
| 2025-01-03 | First Data | ORG | Credit Card Processing Fees | $9.95 | |
| 2025-01-03 | Gusto | ORG | Payroll Taxes | $4.00 | |
| 2025-01-02 | Tatango | ORG | Text Messaging | $899.00 | |
| 2025-01-02 | ORG | Software | $709.78 | ||
| 2025-01-02 | ORG | Software | $104.58 |