249 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | JOSH HAWLEY FOR SENATE | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOSH HAWLEY | $117,170.23 |
| 2025-09-30 | GOODSPEED GROUP | ORG | FINANCE CONSULTING | $15,650.00 | |
| 2025-09-30 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $6,419.69 | |
| 2025-09-30 | JOSH HAWLEY FOR SENATE | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOSH HAWLEY | $5,658.98 |
| 2025-09-30 | SHOW-ME STRONG PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $1,851.98 | |
| 2025-09-30 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,575.00 | |
| 2025-09-30 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $829.41 | |
| 2025-09-30 | RIGHT RAIL CO | ORG | LIST RENTAL | $467.82 | |
| 2025-09-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $356.84 | |
| 2025-09-30 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $296.32 | |
| 2025-09-30 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $195.50 | |
| 2025-09-30 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $147.42 | |
| 2025-09-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $107.44 | |
| 2025-09-30 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $87.30 | |
| 2025-09-30 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $73.19 | |
| 2025-09-30 | P2P MESSAGING | ORG | LIST RENTAL | $68.37 | |
| 2025-09-30 | FIGHTING FOR MISSOURI PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $66.89 | |
| 2025-09-30 | O2M DIGITAL | ORG | LIST RENTAL | $53.76 | |
| 2025-09-30 | TMA DIRECT INC | ORG | LIST RENTAL | $51.00 | |
| 2025-09-30 | MAWCO LLC | ORG | LIST RENTAL | $2.10 | |
| 2025-09-30 | JOSH HAWLEY FOR SENATE | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOSH HAWLEY | $-44.40 |
| 2025-09-30 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | VOID-DIGITAL FUNDRAISING | $-2,595.23 | |
| 2025-09-24 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $589.26 | |
| 2025-09-24 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $420.03 | |
| 2025-09-24 | RIGHT RAIL CO | ORG | LIST RENTAL | $366.83 | |
| 2025-09-24 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $280.68 | |
| 2025-09-24 | O2M DIGITAL | ORG | LIST RENTAL | $126.00 | |
| 2025-09-24 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $68.40 | |
| 2025-09-24 | MAWCO LLC | ORG | LIST RENTAL | $31.50 | |
| 2025-09-24 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $28.23 | |
| 2025-09-24 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $21.25 | |
| 2025-09-24 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $16.83 | |
| 2025-09-24 | TMA DIRECT INC | ORG | LIST RENTAL | $8.50 | |
| 2025-09-23 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $43,004.34 | |
| 2025-09-23 | DIRECT MAIL PROCESSORS | ORG | POSTAGE | $5,050.00 | |
| 2025-09-23 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $554.10 | |
| 2025-09-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $212.18 | |
| 2025-09-17 | CHAIN BRIDGE BANK | ORG | BANK FEE | $410.15 | |
| 2025-09-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $227.90 | |
| 2025-09-15 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $11,905.11 | |
| 2025-09-15 | RIGHT RAIL CO | ORG | LIST RENTAL | $645.86 | |
| 2025-09-15 | BREAKTHROUGH LLC | ORG | POLITICAL STRATEGY CONSULTING | $496.95 | |
| 2025-09-15 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $289.49 | |
| 2025-09-15 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $280.35 | |
| 2025-09-15 | O2M DIGITAL | ORG | LIST RENTAL | $156.24 | |
| 2025-09-15 | POPACTA | ORG | LIST RENTAL | $93.75 | |
| 2025-09-15 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $45.20 | |
| 2025-09-15 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $42.50 | |
| 2025-09-15 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $40.34 | |
| 2025-09-15 | TMA DIRECT INC | ORG | LIST RENTAL | $35.70 | |
| 2025-09-15 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $32.27 | |
| 2025-09-15 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $28.00 | |
| 2025-09-15 | AD VICTORIAM | ORG | LIST RENTAL | $21.25 | |
| 2025-09-15 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $20.00 | |
| 2025-09-15 | SENDTEAM | ORG | LIST RENTAL | $8.07 | |
| 2025-09-11 | CMDI | ORG | DATABASE MANAGEMENT | $1,000.00 | |
| 2025-09-10 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $44,735.11 | |
| 2025-09-09 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $6,135.78 | |
| 2025-09-09 | LOWES HOTEL UNIVERSAL | ORG | FACILITY RENTAL/TRAVEL | $6,135.78 | |
| 2025-09-09 | DIRECT MAIL PROCESSORS | ORG | BATCHING AND CAGING | $5,860.36 | |
| 2025-09-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $238.15 | |
| 2025-09-08 | RIGHT RAIL CO | ORG | LIST RENTAL | $1,965.66 | |
| 2025-09-08 | BREAKTHROUGH LLC | ORG | POLITICAL STRATEGY CONSULTING | $1,247.42 | |
| 2025-09-08 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $246.70 | |
| 2025-09-08 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $135.85 | |
| 2025-09-08 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $126.55 | |
| 2025-09-08 | O2M DIGITAL | ORG | LIST RENTAL | $113.79 | |
| 2025-09-08 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $88.93 | |
| 2025-09-08 | RED RIVER DATA | ORG | LIST RENTAL | $80.00 | |
| 2025-09-08 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $71.00 | |
| 2025-09-08 | MAWCO LLC | ORG | LIST RENTAL | $30.40 | |
| 2025-09-08 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $21.00 | |
| 2025-09-08 | DONOR BUREAU | ORG | LIST RENTAL | $13.60 | |
| 2025-09-08 | MPACT MEDIA | ORG | LIST RENTAL | $12.00 | |
| 2025-09-08 | AD VICTORIAM | ORG | LIST RENTAL | $0.81 | |
| 2025-09-05 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $22,569.16 | |
| 2025-09-05 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $1,245.03 | |
| 2025-09-03 | SAM SAFFA | IND | FINANCE CONSULTING | $1,250.00 | |
| 2025-09-03 | SAM SAFFA | IND | MILEAGE | $185.22 | |
| 2025-09-03 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $160.88 | |
| 2025-09-02 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $44,251.55 | |
| 2025-09-02 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $25,580.23 | |
| 2025-09-02 | GOODSPEED GROUP | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2025-09-02 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $6,419.69 | |
| 2025-09-02 | DIRECT MAIL PROCESSORS | ORG | BATCHING AND CAGING | $5,050.00 | |
| 2025-09-01 | RIGHT RAIL CO | ORG | LIST RENTAL | $556.52 | |
| 2025-09-01 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $412.08 | |
| 2025-09-01 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $188.75 | |
| 2025-09-01 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $145.55 | |
| 2025-09-01 | O2M DIGITAL | ORG | LIST RENTAL | $99.14 | |
| 2025-09-01 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $87.30 | |
| 2025-09-01 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $61.65 | |
| 2025-09-01 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $52.08 | |
| 2025-09-01 | TMA DIRECT INC | ORG | LIST RENTAL | $42.00 | |
| 2025-09-01 | SENDTEAM | ORG | LIST RENTAL | $20.16 | |
| 2025-09-01 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $8.50 | |
| 2025-09-01 | P2P MESSAGING | ORG | LIST RENTAL | $8.50 | |
| 2025-09-01 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $2.52 | |
| 2025-08-29 | BRADLEY PATRICK GROUP LLC | ORG | FINANCE CONSULTING | $7,000.00 | |
| 2025-08-29 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,387.50 | |
| 2025-08-26 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $51,560.85 | |
| 2025-08-26 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $2,385.77 | |
| 2025-08-26 | P2P MESSAGING | ORG | LIST RENTAL | $1,020.79 | |
| 2025-08-26 | TMA DIRECT INC | ORG | LIST RENTAL | $836.35 | |
| 2025-08-26 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $628.05 | |
| 2025-08-26 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $618.89 | |
| 2025-08-26 | RIGHT RAIL CO | ORG | LIST RENTAL | $574.35 | |
| 2025-08-26 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $353.17 | |
| 2025-08-26 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $326.22 | |
| 2025-08-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $107.65 | |
| 2025-08-26 | O2M DIGITAL | ORG | LIST RENTAL | $70.56 | |
| 2025-08-26 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $68.00 | |
| 2025-08-26 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $20.00 | |
| 2025-08-26 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $16.83 | |
| 2025-08-26 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $8.07 | |
| 2025-08-26 | MAWCO LLC | ORG | LIST RENTAL | $7.00 | |
| 2025-08-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $268.58 | |
| 2025-08-18 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $3,429.04 | |
| 2025-08-18 | RIGHT RAIL CO | ORG | LIST RENTAL | $1,660.87 | |
| 2025-08-18 | O2M DIGITAL | ORG | LIST RENTAL | $1,626.20 | |
| 2025-08-18 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $918.83 | |
| 2025-08-18 | TMA DIRECT INC | ORG | LIST RENTAL | $657.33 | |
| 2025-08-18 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $460.16 | |
| 2025-08-18 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $427.47 | |
| 2025-08-18 | POPACTA | ORG | LIST RENTAL | $93.75 | |
| 2025-08-18 | 2 LAUNCHPAD BROKERING | ORG | LIST RENTAL | $73.80 | |
| 2025-08-18 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $52.43 | |
| 2025-08-18 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $40.34 | |
| 2025-08-18 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $28.00 | |
| 2025-08-18 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $20.00 | |
| 2025-08-18 | MAWCO LLC | ORG | LIST RENTAL | $17.50 | |
| 2025-08-16 | CHAIN BRIDGE BANK | ORG | BANK FEE | $487.54 | |
| 2025-08-12 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $12,108.71 | |
| 2025-08-12 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $389.56 | |
| 2025-08-11 | RIGHT RAIL CO | ORG | LIST RENTAL | $1,423.55 | |
| 2025-08-11 | CMDI | ORG | DATABASE MANAGEMENT | $1,000.00 | |
| 2025-08-11 | 2 LAUNCHPAD BROKERING | ORG | LIST RENTAL | $819.32 | |
| 2025-08-11 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $643.26 | |
| 2025-08-11 | O2M DIGITAL | ORG | LIST RENTAL | $218.79 | |
| 2025-08-11 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $177.14 | |
| 2025-08-11 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $163.12 | |
| 2025-08-11 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $124.90 | |
| 2025-08-11 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $92.25 | |
| 2025-08-11 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $63.75 | |
| 2025-08-11 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $42.50 | |
| 2025-08-11 | AD VICTORIAM | ORG | LIST RENTAL | $22.06 | |
| 2025-08-11 | POPACTA | ORG | LIST RENTAL | $18.75 | |
| 2025-08-11 | MAWCO LLC | ORG | LIST RENTAL | $17.80 | |
| 2025-08-11 | SENDTEAM | ORG | LIST RENTAL | $8.07 | |
| 2025-08-08 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $36,457.51 | |
| 2025-08-05 | GOODSPEED GROUP | ORG | FINANCE CONSULTING | $10,700.00 | |
| 2025-08-05 | DIRECT MAIL PROCESSORS | ORG | BATCHING AND CAGING | $3,216.25 | |
| 2025-08-05 | SAM SAFFA | IND | FINANCE CONSULTING | $2,773.75 | |
| 2025-08-05 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $1,338.75 | |
| 2025-08-05 | RIGHT RAIL CO | ORG | LIST RENTAL | $1,180.34 | |
| 2025-08-05 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $334.70 | |
| 2025-08-05 | GOODSPEED GROUP | ORG | TRAVEL | $316.70 | |
| 2025-08-05 | SAM SAFFA | IND | MILEAGE | $236.60 | |
| 2025-08-05 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $159.13 | |
| 2025-08-05 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $148.42 | |
| 2025-08-05 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $115.00 | |
| 2025-08-05 | O2M DIGITAL | ORG | LIST RENTAL | $108.38 | |
| 2025-08-05 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $95.55 | |
| 2025-08-05 | RED RIVER DATA | ORG | LIST RENTAL | $80.00 | |
| 2025-08-05 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $70.55 | |
| 2025-08-05 | MAWCO LLC | ORG | LIST RENTAL | $46.90 | |
| 2025-08-05 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $23.52 | |
| 2025-08-05 | SENDTEAM | ORG | LIST RENTAL | $20.16 | |
| 2025-08-05 | DONOR BUREAU | ORG | LIST RENTAL | $13.60 | |
| 2025-08-05 | MPACT MEDIA | ORG | LIST RENTAL | $12.00 | |
| 2025-08-04 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $37,324.07 | |
| 2025-08-04 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $1,346.68 | |
| 2025-07-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $2,400.00 | |
| 2025-07-29 | RESPONSE AMERICA LLC | ORG | POSTAGE | $19,702.26 | |
| 2025-07-29 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $187.20 | |
| 2025-07-28 | BREAKTHROUGH LLC | ORG | DIGITAL CONSULTING | $6,419.69 | |
| 2025-07-28 | RIGHT RAIL CO | ORG | LIST RENTAL | $682.36 | |
| 2025-07-28 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $501.64 | |
| 2025-07-28 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $195.50 | |
| 2025-07-28 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $132.64 | |
| 2025-07-28 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $57.97 | |
| 2025-07-28 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $25.33 | |
| 2025-07-28 | O2M DIGITAL | ORG | LIST RENTAL | $17.67 | |
| 2025-07-28 | MAWCO LLC | ORG | LIST RENTAL | $17.50 | |
| 2025-07-28 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $13.44 | |
| 2025-07-28 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $8.07 | |
| 2025-07-28 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $0.80 | |
| 2025-07-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $357.76 | |
| 2025-07-21 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | DIGITAL FUNDRAISING | $550.00 | |
| 2025-07-21 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $423.57 | |
| 2025-07-21 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $234.47 | |
| 2025-07-21 | RIGHT RAIL CO | ORG | LIST RENTAL | $181.01 | |
| 2025-07-21 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $142.75 | |
| 2025-07-21 | O2M DIGITAL | ORG | LIST RENTAL | $83.16 | |
| 2025-07-21 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $75.25 | |
| 2025-07-21 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $65.40 | |
| 2025-07-21 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $48.00 | |
| 2025-07-21 | MAWCO LLC | ORG | LIST RENTAL | $38.50 | |
| 2025-07-21 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $20.16 | |
| 2025-07-21 | POPACTA | ORG | LIST RENTAL | $18.75 | |
| 2025-07-18 | RESPONSE AMERICA LLC | ORG | PRINTING | $39,593.98 | |
| 2025-07-18 | RESPONSE AMERICA LLC | ORG | POSTAGE | $1,538.50 | |
| 2025-07-18 | APEX PETROLEUM | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2025-07-15 | RESPONSE AMERICA LLC | ORG | PRINTING | $11,631.21 | |
| 2025-07-15 | RESPONSE AMERICA LLC | ORG | PRINTING | $11,488.90 | |
| 2025-07-15 | RESPONSE AMERICA LLC | ORG | PRINTING | $7,213.34 | |
| 2025-07-15 | DIRECT MAIL PROCESSORS | ORG | POSTAGE | $5,000.00 | |
| 2025-07-15 | DIRECT MAIL PROCESSORS | ORG | POSTAGE | $5,000.00 | |
| 2025-07-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $108.80 | |
| 2025-07-14 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $1,070.45 | |
| 2025-07-14 | RIGHT RAIL CO | ORG | LIST RENTAL | $722.83 | |
| 2025-07-14 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $710.89 | |
| 2025-07-14 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $336.69 | |
| 2025-07-14 | O2M DIGITAL | ORG | LIST RENTAL | $177.24 | |
| 2025-07-14 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $100.95 | |
| 2025-07-14 | POPACTA | ORG | LIST RENTAL | $93.75 | |
| 2025-07-14 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $82.50 | |
| 2025-07-14 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $71.75 | |
| 2025-07-14 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $63.75 | |
| 2025-07-14 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $40.34 | |
| 2025-07-14 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $32.27 | |
| 2025-07-14 | AD VICTORIAM | ORG | LIST RENTAL | $21.25 | |
| 2025-07-14 | MAWCO LLC | ORG | LIST RENTAL | $17.50 | |
| 2025-07-14 | SENDTEAM | ORG | LIST RENTAL | $8.07 | |
| 2025-07-12 | INTUIT | ORG | PRINTING | $173.35 | |
| 2025-07-11 | CMDI | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2025-07-10 | INTUIT | ORG | PRINTING | $36.69 | |
| 2025-07-09 | RESPONSE AMERICA LLC | ORG | POSTAGE | $35,360.23 | |
| 2025-07-09 | RESPONSE AMERICA LLC | ORG | POSTAGE | $32,869.20 | |
| 2025-07-09 | DIRECT MAIL PROCESSORS | ORG | BATCHING AND CAGING | $5,372.42 | |
| 2025-07-09 | RESPONSE AMERICA LLC | ORG | POSTAGE | $919.46 | |
| 2025-07-08 | SAM SAFFA | IND | FINANCE CONSULTING | $6,315.00 | |
| 2025-07-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $184.74 | |
| 2025-07-08 | SAM SAFFA | IND | MILEAGE | $95.20 | |
| 2025-07-07 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $1,548.61 | |
| 2025-07-07 | RIGHT RAIL CO | ORG | LIST RENTAL | $1,300.91 | |
| 2025-07-07 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $360.26 | |
| 2025-07-07 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $316.84 | |
| 2025-07-07 | O2M DIGITAL | ORG | LIST RENTAL | $184.37 | |
| 2025-07-07 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $158.24 | |
| 2025-07-07 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $145.30 | |
| 2025-07-07 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $132.72 | |
| 2025-07-07 | MAWCO LLC | ORG | LIST RENTAL | $100.40 | |
| 2025-07-07 | RED RIVER DATA | ORG | LIST RENTAL | $80.00 | |
| 2025-07-07 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $28.50 | |
| 2025-07-07 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $17.00 | |
| 2025-07-07 | DONOR BUREAU | ORG | LIST RENTAL | $13.60 | |
| 2025-07-07 | MPACT MEDIA | ORG | LIST RENTAL | $12.00 | |
| 2025-07-07 | AD VICTORIAM | ORG | LIST RENTAL | $0.81 |