23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PTY | Voter File Access - In-Kind | $2,727.27 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $80.76 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $0.04 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Merchant Fees | $142.17 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Merchant Fees | $0.04 | |
| 2026-08-25 | New Blue Interactive | ORG | Fundraising Consulting | $5,002.50 | |
| 2026-08-25 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $994.70 | |
| 2026-08-25 | Central Bank* | ORG | Credit Card Payment - below if itemized | $261.60 | |
| 2026-08-25 | MO Secretary Of State | ORG | Data Purchase | $261.60 | |
| 2026-08-24 | IAM Townhouse | ORG | Fundraising Event Venue Rental | $750.00 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Merchant Fees | $311.02 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2026-08-18 | MO Political Consulting LLC | ORG | Fundraising Consulting | $7,500.00 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Merchant Fees | $142.69 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Merchant Fees | $219.16 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Merchant Fees | $1.98 | |
| 2026-08-07 | Association Of State Democratic Committees | PTY | Unlimited Transfer | $1,500.00 | |
| 2026-08-06 | Show Me Research | ORG | Data and Research Services | $9,833.34 | |
| 2026-08-03 | New Blue Interactive | ORG | Fundraising Consulting | $5,750.00 | |
| 2026-08-03 | Paragon Payment Solutions | ORG | Merchant Fees | $614.19 | |
| 2026-08-03 | Paragon Payment Solutions | ORG | Merchant Fees | $6.21 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Merchant Fees | $42.83 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Merchant Fees | $0.60 |