FEC Monitor

Recipients — Filing 1993131

Fighting for Missouri PAC (C00692640) · F3X Q2 · 2026-04-01 → 2026-06-30 · .fec · back to dashboard

59 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-06-30 DEL MAR ORG FACILITY RENTAL/CATERING $12,160.00
2026-06-30 SALVATORE PURPURA IND COMPLIANCE CONSULTING $375.00
2026-06-30 CMDI ORG DATABASE MANAGEMENT $250.00
2026-06-26 WINRED ORG CREDIT CARD MERCHANT FEE $320.00
2026-06-24 WINRED ORG CREDIT CARD MERCHANT FEE $165.29
2026-06-19 COLLINS FOR SENATE CCM COMMITTEE CONTRIBUTION GENERAL ELECTION SUSAN COLLINS $5,000.00
2026-06-19 JIM RISCH FOR US SENATE CCM COMMITTEE CONTRIBUTION GENERAL ELECTION JIM RISCH $5,000.00
2026-06-09 FIRST BANKCARD ORG CREDIT CARD PAYMENT $1,384.73
2026-06-09 AMERICAN AIRLINES ORG TRAVEL $381.41
2026-06-09 TOWNEPLACE SUITES ORG TRAVEL $375.16
2026-06-09 THORNTONS ORG FOOD AND BEVERAGE $144.93
2026-06-09 LE MOO ORG FOOD AND BEVERAGE $131.30
2026-06-09 WATERWAY ORG TRAVEL $110.60
2026-06-09 FIRST BANKCARD ORG BANK FEE $88.47
2026-06-09 CULVERS ORG FOOD AND BEVERAGE $33.72
2026-06-09 LOVES ORG TRAVEL $29.36
2026-06-09 WHISTLE EXPRESS ORG TRAVEL $24.00
2026-06-09 STARBUCKS ORG FOOD AND BEVERAGE $20.92
2026-06-09 GIOIAS DELI ORG FOOD AND BEVERAGE $20.60
2026-06-09 RIVERLINK ORG TRAVEL $10.72
2026-06-09 ROAD RANGER ORG TRAVEL $7.27
2026-06-09 ERAC TOLL ORG TRAVEL $6.27
2026-06-01 CMDI ORG DATABASE MANAGEMENT $250.00
2026-05-30 SALVATORE PURPURA IND COMPLIANCE CONSULTING $225.00
2026-05-12 LEX POLITICA PLLC ORG LEGAL CONSULTING $493.75
2026-05-05 LAYNE NICHOLS IND TRAVEL REIMBURSEMENT $48.75
2026-05-05 SANTA ROSA TAQUERIA ORG FOOD AND BEVERAGE $25.81
2026-05-05 UBER ORG TRAVEL $22.94
2026-05-04 CMDI ORG DATABASE MANAGEMENT $250.00
2026-04-30 SALVATORE PURPURA IND COMPLIANCE CONSULTING $787.50
2026-04-27 BREAKTHROUGH LLC ORG POLITICAL STRATEGY CONSULTING $5,000.00
2026-04-27 ATCHLEY & ASSOCIATES ORG ACCOUNTING CONSULTING $1,449.50
2026-04-22 WINRED ORG CREDIT CARD MERCHANT FEE $0.02
2026-04-17 UBER ORG TRAVEL $35.95
2026-04-17 JOSEPH MACKIN IND TRAVEL REIMBURSEMENT $35.95
2026-04-15 AIR CHARTER ADVISORS INC ORG AIR CHARTER 4-15-26 $14,849.75
2026-04-14 AIR CHARTER ADVISORS INC ORG AIR CHARTER 3-27-26 $17,994.13
2026-04-13 FIRST BANKCARD ORG CREDIT CARD PAYMENT $2,739.97
2026-04-13 LEX POLITICA PLLC ORG LEGAL CONSULTING $2,181.25
2026-04-13 UNITED AIRLINES ORG TRAVEL $908.40
2026-04-13 FIRST BANKCARD ORG CREDIT CARD PAYMENT $908.40
2026-04-13 SOUTHWEST AIRLINES ORG TRAVEL $906.80
2026-04-13 ENTERPRISE RENT A CAR ORG TRAVEL $552.10
2026-04-13 COURTYARD BY MARRIOTT ORG TRAVEL $489.27
2026-04-13 FAIRFIELD INN-DANIA ORG TRAVEL $408.63
2026-04-13 FIRST BANKCARD ORG CREDIT CARD PAYMENT $382.05
2026-04-13 KALUZ RESTAURANT ORG FOOD AND BEVERAGE $382.05
2026-04-13 KALUZ RESTAURANT ORG FOOD AND BEVERAGE $75.13
2026-04-13 100% HAND CAR WASH ORG TRAVEL $69.20
2026-04-13 CITY OF ST LOUIS ORG PARKING $58.00
2026-04-13 CHESAPEAKE BAGEL ORG FOOD AND BEVERAGE $41.99
2026-04-13 7-ELEVEN ORG FOOD AND BEVERAGE $41.66
2026-04-13 CITY OF FORT LAUDERDALE ORG PARKING $34.31
2026-04-13 GUAVA & JAVA ORG FOOD AND BEVERAGE $29.18
2026-04-13 ST LOUIS AIRPORT ORG FOOD AND BEVERAGE $26.91
2026-04-13 STARBUCKS ORG FOOD AND BEVERAGE $6.79
2026-04-06 SAM SAFFA IND TRAVEL REIMBURSEMENT $70.15
2026-04-06 UBER ORG TRAVEL $62.92
2026-04-06 STARBUCKS ORG FOOD AND BEVERAGE $7.23