39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | DNC Services Corp / Democratic National Committee | PTY | In-Kind: On-Line Voter File Access | $2,941.17 | |
| 2026-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $347.76 | |
| 2026-09-29 | South Carolina Democratic Party | ORG | Transfer Out | $12,500.00 | |
| 2026-09-29 | Callender Printing | ORG | Printing of Slate Cards | $1,249.48 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $44.27 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $28.90 | |
| 2026-09-28 | Sage Media Planning & Placement | ORG | Digital Advertising Supporting Don Coover | $6,250.00 | |
| 2026-09-23 | ASDC Federal Account | PAC | Transfer Out | $1,500.00 | |
| 2026-09-23 | Atchison Globe | ORG | Newspaper Ad for Meet the Candidates Event | $345.00 | |
| 2026-09-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $192.35 | |
| 2026-09-20 | Keith Richardson | IND | Reimbursement (Vendors that aggregate over $200 listed below) | $338.23 | |
| 2026-09-20 | Uhaul | ORG | Vehicle Rental for Moving of State Fair Supplies | $338.23 | |
| 2026-09-18 | Democratic Party of Georgia | ORG | Transfer Out | $42,000.00 | |
| 2026-09-18 | Georgia Federal Elections Committee | PTY | Transfer Out | $42,000.00 | |
| 2026-09-18 | ASDC Federal Account | PAC | Transfer Out | $18,000.00 | |
| 2026-09-18 | Kansas Secretary of State | ORG | Voter File Data | $300.00 | |
| 2026-09-17 | South Carolina Democratic Party | ORG | Transfer Out | $50,000.00 | |
| 2026-09-17 | Amalgamated Bank | ORG | Bank Fee | $178.32 | |
| 2026-09-17 | Kansas Secretary of State | ORG | Voter File Data | $20.00 | |
| 2026-09-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $117.24 | |
| 2026-09-16 | The Record Publications | ORG | Brochures for Democracy Fest Event | $114.45 | |
| 2026-09-16 | The Record Publications | ORG | Brochures for Democracy Fest Event | $70.85 | |
| 2026-09-15 | BerlinRosen | ORG | Printing of Mailers (Slate) | $31,600.01 | |
| 2026-09-14 | Durham School Services | ORG | GOTV Canvassing Event Bus Rental | $3,222.68 | |
| 2026-09-14 | Kansas State Fair | ORG | Booth Fee | $120.00 | |
| 2026-09-11 | Illinois Central School Bus | ORG | GOTV Canvassing Event Bus Rental | $1,195.74 | |
| 2026-09-10 | Village Travel | ORG | GOTV Canvassing Event Bus Rental | $1,860.00 | |
| 2026-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $281.62 | |
| 2026-09-09 | Kansas State Fair | ORG | Booth Fee | $320.00 | |
| 2026-09-08 | Switchboard Public Benefit Corp | ORG | Texting Service | $166.21 | |
| 2026-09-04 | Kansas Secretary of State | ORG | Voter File Data | $300.00 | |
| 2026-09-03 | Callender Printing | ORG | Printing of Slate Mailers | $20,672.64 | |
| 2026-09-03 | KCK NAACP | ORG | Event Sponsorship | $1,102.50 | |
| 2026-09-03 | Scale to Win | ORG | Texting Service | $227.37 | |
| 2026-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $18.85 | |
| 2026-09-02 | Kansas AFL-CIO | PAC | Event Sponsorship | $300.00 | |
| 2026-09-02 | Paragon | ORG | Credit Card Processing Fees | $172.74 | |
| 2026-09-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $124.60 | |
| 2026-09-01 | Henry Helgerson Company | ORG | State Fair Table and Chairs Rental | $683.58 |