22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | Democratic National Committee | PTY | Voter File Access - In-Kind | $2,941.17 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $62.69 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $0.08 | |
| 2025-07-30 | New Blue Interactive | ORG | Fundraising Consulting | $5,002.50 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Merchant Fees | $135.49 | |
| 2025-07-25 | MO Political Consulting LLC | ORG | Fundraising Consulting | $7,500.00 | |
| 2025-07-24 | Central Bank* | ORG | Credit Card Payment - below if itemized | $7,451.81 | |
| 2025-07-24 | New Blue Interactive | ORG | Fundraising Consulting | $5,002.50 | |
| 2025-07-24 | The Ink Spot, Inc | ORG | Fundraising Printing and Postage | $1,413.36 | |
| 2025-07-24 | Bones Restaurant And Lounge | ORG | Fundraising Catering | $1,000.00 | |
| 2025-07-24 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $120.08 | |
| 2025-07-24 | MO Secretary Of State | ORG | Data Service | $35.95 | |
| 2025-07-21 | Association Of State Democratic Committees | PTY | Unlimited Transfer | $1,500.00 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Merchant Fees | $74.86 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Merchant Fees | $63.54 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $49.69 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $2.58 | |
| 2025-07-02 | Paragon Payment Solutions | ORG | Merchant Fees | $59.54 | |
| 2025-07-02 | Paragon Payment Solutions | ORG | Merchant Fees | $6.44 | |
| 2025-07-01 | Central Bank* | ORG | Credit Card Payment - below if itemized | $5,002.50 | |
| 2025-07-01 | New Blue Interactive | ORG | Fundraising Consulting | $5,002.50 |