248 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | JOSH HAWLEY FOR SENATE | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOSH HAWLEY | $250,591.38 |
| 2025-12-31 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $39,407.21 | |
| 2025-12-31 | GOODSPEED GROUP LLC | ORG | FINANCE CONSULTING | $16,690.00 | |
| 2025-12-31 | FIGHTING FOR MO PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $9,346.93 | |
| 2025-12-31 | JOSH HAWLEY FOR SENATE | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOSH HAWLEY | $7,931.61 |
| 2025-12-31 | SHOW-ME STRONG PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $4,932.00 | |
| 2025-12-31 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $2,229.90 | |
| 2025-12-31 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $875.88 | |
| 2025-12-31 | RIGHT RAIL CO | ORG | LIST RENTAL | $723.95 | |
| 2025-12-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $381.66 | |
| 2025-12-31 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $314.17 | |
| 2025-12-31 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $120.04 | |
| 2025-12-31 | O2M DIGITAL | ORG | LIST RENTAL | $99.14 | |
| 2025-12-31 | RED RIVER DATA | ORG | LIST RENTAL | $80.00 | |
| 2025-12-31 | OLYMPIC MEDIA LLC INC | ORG | LIST RENTAL | $65.50 | |
| 2025-12-31 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $49.93 | |
| 2025-12-31 | MAWCO LLC INC | ORG | LIST RENTAL | $24.50 | |
| 2025-12-31 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $23.52 | |
| 2025-12-31 | SENDTEAM | ORG | LIST RENTAL | $20.16 | |
| 2025-12-31 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $15.55 | |
| 2025-12-31 | DONOR BUREAU | ORG | LIST RENTAL | $13.60 | |
| 2025-12-31 | MPACT MEDIA | ORG | LIST RENTAL | $12.00 | |
| 2025-12-31 | IMPERATOR | ORG | LIST RENTAL | $8.50 | |
| 2025-12-31 | JOSH HAWLEY FOR SENATE | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOSH HAWLEY | $-31.82 |
| 2025-12-30 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $6,419.69 | |
| 2025-12-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $796.64 | |
| 2025-12-30 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $500.10 | |
| 2025-12-30 | RIGHT RAIL CO | ORG | LIST RENTAL | $422.87 | |
| 2025-12-30 | OLYMPIC MEDIA LLC INC | ORG | LIST RENTAL | $89.25 | |
| 2025-12-30 | P2P MESSAGING | ORG | LIST RENTAL | $63.75 | |
| 2025-12-30 | TMA DIRECT INC | ORG | LIST RENTAL | $51.00 | |
| 2025-12-30 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $37.90 | |
| 2025-12-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $28.00 | |
| 2025-12-30 | IMPERATOR | ORG | LIST RENTAL | $23.80 | |
| 2025-12-30 | O2M DIGITAL | ORG | LIST RENTAL | $8.40 | |
| 2025-12-30 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $1.68 | |
| 2025-12-29 | DIRECT MAIL PROCESSORS INC | ORG | POSTAGE | $5,050.00 | |
| 2025-12-23 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $51,845.70 | |
| 2025-12-23 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $20,463.40 | |
| 2025-12-23 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $1,917.20 | |
| 2025-12-23 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $1,634.16 | |
| 2025-12-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $117.37 | |
| 2025-12-22 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $865.01 | |
| 2025-12-22 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $325.11 | |
| 2025-12-22 | IMPERATOR | ORG | LIST RENTAL | $240.77 | |
| 2025-12-22 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $207.46 | |
| 2025-12-22 | RIGHT RAIL CO | ORG | LIST RENTAL | $183.03 | |
| 2025-12-22 | O2M DIGITAL | ORG | LIST RENTAL | $133.56 | |
| 2025-12-22 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $66.41 | |
| 2025-12-22 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $28.23 | |
| 2025-12-22 | OLYMPIC MEDIA LLC INC | ORG | LIST RENTAL | $21.25 | |
| 2025-12-22 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $20.00 | |
| 2025-12-22 | MAWCO LLC INC | ORG | LIST RENTAL | $17.50 | |
| 2025-12-22 | TWENTY MANOR PROJECTS INC | ORG | LIST RENTAL | $16.83 | |
| 2025-12-17 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $206.61 | |
| 2025-12-15 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $54,379.70 | |
| 2025-12-15 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $1,607.72 | |
| 2025-12-15 | RIGHT RAIL CO | ORG | LIST RENTAL | $587.20 | |
| 2025-12-15 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $540.42 | |
| 2025-12-15 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $206.92 | |
| 2025-12-15 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $194.57 | |
| 2025-12-15 | O2M DIGITAL | ORG | LIST RENTAL | $156.24 | |
| 2025-12-15 | POPACTA | ORG | LIST RENTAL | $93.75 | |
| 2025-12-15 | TMA DIRECT INC | ORG | LIST RENTAL | $89.25 | |
| 2025-12-15 | P2P MESSAGING | ORG | LIST RENTAL | $59.50 | |
| 2025-12-15 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $41.05 | |
| 2025-12-15 | MAWCO LLC INC | ORG | LIST RENTAL | $39.20 | |
| 2025-12-15 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $32.27 | |
| 2025-12-15 | AD VICTORIAM | ORG | LIST RENTAL | $21.25 | |
| 2025-12-15 | SENDTEAM | ORG | LIST RENTAL | $8.07 | |
| 2025-12-15 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $8.00 | |
| 2025-12-12 | DIRECT MAIL PROCESSORS INC | ORG | POSTAGE | $5,050.00 | |
| 2025-12-11 | DIRECT MAIL PROCESSORS INC | ORG | BATCHING AND CAGING | $6,754.49 | |
| 2025-12-11 | CMDI | ORG | DATABASE MANAGEMENT | $1,500.00 | |
| 2025-12-11 | CHAIN BRIDGE BANK | ORG | BANK FEE | $313.98 | |
| 2025-12-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $755.64 | |
| 2025-12-08 | RIGHT RAIL CO | ORG | LIST RENTAL | $1,803.26 | |
| 2025-12-08 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $1,175.83 | |
| 2025-12-08 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $372.43 | |
| 2025-12-08 | O2M DIGITAL | ORG | LIST RENTAL | $171.43 | |
| 2025-12-08 | OLYMPIC MEDIA LLC INC | ORG | LIST RENTAL | $150.05 | |
| 2025-12-08 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $125.53 | |
| 2025-12-08 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $122.89 | |
| 2025-12-08 | MAWCO LLC INC | ORG | LIST RENTAL | $83.60 | |
| 2025-12-08 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $80.24 | |
| 2025-12-08 | RED RIVER DATA | ORG | LIST RENTAL | $80.00 | |
| 2025-12-08 | TWENTY MANOR PROJECTS INC | ORG | LIST RENTAL | $42.50 | |
| 2025-12-08 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $23.52 | |
| 2025-12-08 | DONOR BUREAU | ORG | LIST RENTAL | $13.60 | |
| 2025-12-08 | MPACT MEDIA | ORG | LIST RENTAL | $12.00 | |
| 2025-12-06 | GOODSPEED GROUP LLC | ORG | FINANCE CONSULTING | $10,700.00 | |
| 2025-12-02 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $300.86 | |
| 2025-12-01 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $6,419.69 | |
| 2025-12-01 | RIGHT RAIL CO | ORG | LIST RENTAL | $381.62 | |
| 2025-12-01 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $333.62 | |
| 2025-12-01 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $169.01 | |
| 2025-12-01 | MAWCO LLC INC | ORG | LIST RENTAL | $133.00 | |
| 2025-12-01 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $87.30 | |
| 2025-12-01 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $43.68 | |
| 2025-12-01 | TMA DIRECT INC | ORG | LIST RENTAL | $42.50 | |
| 2025-12-01 | OLYMPIC MEDIA LLC INC | ORG | LIST RENTAL | $42.50 | |
| 2025-12-01 | O2M DIGITAL | ORG | LIST RENTAL | $29.40 | |
| 2025-12-01 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $28.75 | |
| 2025-12-01 | SENDTEAM | ORG | LIST RENTAL | $20.16 | |
| 2025-11-29 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $937.50 | |
| 2025-11-26 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $45,684.57 | |
| 2025-11-26 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $34,067.79 | |
| 2025-11-26 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $21,113.93 | |
| 2025-11-26 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $11,407.93 | |
| 2025-11-25 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $263.38 | |
| 2025-11-24 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $306.98 | |
| 2025-11-24 | RIGHT RAIL CO | ORG | LIST RENTAL | $246.83 | |
| 2025-11-24 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $213.65 | |
| 2025-11-24 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $120.87 | |
| 2025-11-24 | MAWCO LLC INC | ORG | LIST RENTAL | $85.40 | |
| 2025-11-24 | OLYMPIC MEDIA LLC INC | ORG | LIST RENTAL | $68.00 | |
| 2025-11-24 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $64.95 | |
| 2025-11-24 | P2P MESSAGING | ORG | LIST RENTAL | $63.75 | |
| 2025-11-24 | O2M DIGITAL | ORG | LIST RENTAL | $45.36 | |
| 2025-11-24 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $20.00 | |
| 2025-11-24 | TWENTY MANOR PROJECTS INC | ORG | LIST RENTAL | $16.83 | |
| 2025-11-24 | TMA DIRECT INC | ORG | LIST RENTAL | $8.50 | |
| 2025-11-24 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $8.07 | |
| 2025-11-18 | DIRECT MAIL PROCESSORS INC | ORG | POSTAGE | $5,050.00 | |
| 2025-11-17 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $727.44 | |
| 2025-11-17 | RIGHT RAIL CO | ORG | LIST RENTAL | $499.06 | |
| 2025-11-17 | MAWCO LLC INC | ORG | LIST RENTAL | $471.80 | |
| 2025-11-17 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $299.95 | |
| 2025-11-17 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $283.20 | |
| 2025-11-17 | O2M DIGITAL | ORG | LIST RENTAL | $231.84 | |
| 2025-11-17 | POPACTA | ORG | LIST RENTAL | $93.75 | |
| 2025-11-17 | TMA DIRECT INC | ORG | LIST RENTAL | $89.25 | |
| 2025-11-17 | P2P MESSAGING | ORG | LIST RENTAL | $59.50 | |
| 2025-11-17 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $52.43 | |
| 2025-11-17 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $50.65 | |
| 2025-11-17 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $40.34 | |
| 2025-11-17 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $28.00 | |
| 2025-11-15 | CHAIN BRIDGE BANK | ORG | BANK FEE | $654.40 | |
| 2025-11-12 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $185.07 | |
| 2025-11-11 | DIRECT MAIL PROCESSORS INC | ORG | BATCHING AND CAGING | $6,406.16 | |
| 2025-11-11 | CMDI | ORG | DATABASE MANAGEMENT | $1,250.00 | |
| 2025-11-10 | RIGHT RAIL CO | ORG | LIST RENTAL | $1,323.99 | |
| 2025-11-10 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $622.56 | |
| 2025-11-10 | MAWCO LLC INC | ORG | LIST RENTAL | $561.17 | |
| 2025-11-10 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $280.46 | |
| 2025-11-10 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $254.80 | |
| 2025-11-10 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $171.12 | |
| 2025-11-10 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $126.45 | |
| 2025-11-10 | O2M DIGITAL | ORG | LIST RENTAL | $122.69 | |
| 2025-11-10 | OLYMPIC MEDIA LLC INC | ORG | LIST RENTAL | $83.75 | |
| 2025-11-10 | TWENTY MANOR PROJECTS INC | ORG | LIST RENTAL | $42.50 | |
| 2025-11-10 | AD VICTORIAM | ORG | LIST RENTAL | $21.25 | |
| 2025-11-10 | SENDTEAM | ORG | LIST RENTAL | $8.07 | |
| 2025-11-10 | DONOR BUREAU | ORG | LIST RENTAL | $1.60 | |
| 2025-11-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $164.80 | |
| 2025-11-03 | DIRECT MAIL PROCESSORS INC | ORG | POSTAGE | $5,050.00 | |
| 2025-11-03 | RIGHT RAIL CO | ORG | LIST RENTAL | $909.50 | |
| 2025-11-03 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $850.87 | |
| 2025-11-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $307.42 | |
| 2025-11-03 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $255.67 | |
| 2025-11-03 | MAWCO LLC INC | ORG | LIST RENTAL | $211.40 | |
| 2025-11-03 | OLYMPIC MEDIA LLC INC | ORG | LIST RENTAL | $201.80 | |
| 2025-11-03 | TMA DIRECT INC | ORG | LIST RENTAL | $134.40 | |
| 2025-11-03 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $114.92 | |
| 2025-11-03 | O2M DIGITAL | ORG | LIST RENTAL | $99.14 | |
| 2025-11-03 | RED RIVER DATA | ORG | LIST RENTAL | $80.00 | |
| 2025-11-03 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $75.85 | |
| 2025-11-03 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $23.52 | |
| 2025-11-03 | SENDTEAM | ORG | LIST RENTAL | $20.16 | |
| 2025-11-03 | DONOR BUREAU | ORG | LIST RENTAL | $12.00 | |
| 2025-11-03 | MPACT MEDIA | ORG | LIST RENTAL | $12.00 | |
| 2025-10-31 | GOODSPEED GROUP LLC | ORG | FINANCE CONSULTING | $11,200.00 | |
| 2025-10-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $2,700.00 | |
| 2025-10-30 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $6,419.69 | |
| 2025-10-28 | BRADLEY PATRICK GROUP LLC | ORG | FINANCE CONSULTING/TRAVEL/CATERING | $6,687.66 | |
| 2025-10-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $212.12 | |
| 2025-10-27 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $23,819.67 | |
| 2025-10-27 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $603.75 | |
| 2025-10-27 | RIGHT RAIL CO | ORG | LIST RENTAL | $535.95 | |
| 2025-10-27 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $220.03 | |
| 2025-10-27 | P2P MESSAGING | ORG | LIST RENTAL | $93.87 | |
| 2025-10-27 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $76.44 | |
| 2025-10-27 | TMA DIRECT INC | ORG | LIST RENTAL | $55.25 | |
| 2025-10-27 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $54.07 | |
| 2025-10-27 | OLYMPIC MEDIA LLC INC | ORG | LIST RENTAL | $46.75 | |
| 2025-10-27 | MAWCO LLC INC | ORG | LIST RENTAL | $30.80 | |
| 2025-10-27 | O2M DIGITAL | ORG | LIST RENTAL | $25.20 | |
| 2025-10-27 | TWENTY MANOR PROJECTS INC | ORG | LIST RENTAL | $16.83 | |
| 2025-10-27 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $8.07 | |
| 2025-10-21 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $219.02 | |
| 2025-10-20 | DIRECT MAIL PROCESSORS INC | ORG | POSTAGE | $5,050.00 | |
| 2025-10-20 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $994.40 | |
| 2025-10-20 | RIGHT RAIL CO | ORG | LIST RENTAL | $577.44 | |
| 2025-10-20 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $340.06 | |
| 2025-10-20 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $265.94 | |
| 2025-10-20 | O2M DIGITAL | ORG | LIST RENTAL | $163.63 | |
| 2025-10-20 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $91.00 | |
| 2025-10-20 | TMA DIRECT INC | ORG | LIST RENTAL | $57.80 | |
| 2025-10-20 | P2P MESSAGING | ORG | LIST RENTAL | $55.25 | |
| 2025-10-20 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $52.25 | |
| 2025-10-20 | TWENTY MANOR PROJECTS INC | ORG | LIST RENTAL | $42.50 | |
| 2025-10-20 | OLYMPIC MEDIA LLC INC | ORG | LIST RENTAL | $41.25 | |
| 2025-10-20 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $40.34 | |
| 2025-10-20 | MAWCO LLC INC | ORG | LIST RENTAL | $24.50 | |
| 2025-10-20 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $20.16 | |
| 2025-10-16 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $41,478.66 | |
| 2025-10-16 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $39,300.76 | |
| 2025-10-16 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $10,653.81 | |
| 2025-10-16 | CHAIN BRIDGE BANK | ORG | BANK FEE | $637.38 | |
| 2025-10-15 | DIRECT MAIL PROCESSORS INC | ORG | POSTAGE | $1,050.00 | |
| 2025-10-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $264.17 | |
| 2025-10-14 | DIRECT MAIL PROCESSORS INC | ORG | BATCHING AND CAGING | $5,535.24 | |
| 2025-10-14 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $676.19 | |
| 2025-10-14 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $557.26 | |
| 2025-10-14 | RIGHT RAIL CO | ORG | LIST RENTAL | $521.89 | |
| 2025-10-14 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $367.28 | |
| 2025-10-14 | P2P MESSAGING | ORG | LIST RENTAL | $307.06 | |
| 2025-10-14 | TMA DIRECT INC | ORG | LIST RENTAL | $208.67 | |
| 2025-10-14 | O2M DIGITAL | ORG | LIST RENTAL | $142.47 | |
| 2025-10-14 | POPACTA | ORG | LIST RENTAL | $93.75 | |
| 2025-10-14 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $87.88 | |
| 2025-10-14 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $42.50 | |
| 2025-10-14 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $32.27 | |
| 2025-10-14 | AD VICTORIAM | ORG | LIST RENTAL | $21.25 | |
| 2025-10-14 | SENDTEAM | ORG | LIST RENTAL | $8.07 | |
| 2025-10-13 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $36,086.90 | |
| 2025-10-13 | CMDI | ORG | DATABASE MANAGEMENT | $1,250.00 | |
| 2025-10-09 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $47,539.14 | |
| 2025-10-09 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $12,191.57 | |
| 2025-10-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $230.66 | |
| 2025-10-06 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $9,620.10 | |
| 2025-10-06 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $8,241.82 | |
| 2025-10-06 | RIGHT RAIL CO | ORG | LIST RENTAL | $1,905.09 | |
| 2025-10-06 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $1,470.08 | |
| 2025-10-06 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $509.81 | |
| 2025-10-06 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $168.58 | |
| 2025-10-06 | O2M DIGITAL | ORG | LIST RENTAL | $163.03 | |
| 2025-10-06 | OLYMPIC MEDIA LLC INC | ORG | LIST RENTAL | $158.05 | |
| 2025-10-06 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $130.10 | |
| 2025-10-06 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $122.42 | |
| 2025-10-06 | RED RIVER DATA | ORG | LIST RENTAL | $80.00 | |
| 2025-10-06 | MAWCO LLC INC | ORG | LIST RENTAL | $33.20 | |
| 2025-10-06 | TMA DIRECT INC | ORG | LIST RENTAL | $29.40 | |
| 2025-10-06 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $23.52 | |
| 2025-10-06 | SENDTEAM | ORG | LIST RENTAL | $20.16 | |
| 2025-10-06 | DONOR BUREAU | ORG | LIST RENTAL | $13.60 | |
| 2025-10-06 | MPACT MEDIA | ORG | LIST RENTAL | $12.00 | |
| 2025-10-06 | P2P MESSAGING | ORG | LIST RENTAL | $4.25 |