BELL, WESLEY
U.S. Senate MO · C00842336 · 2024 cycle
Filings through Mar 31, 2026 · burn $78K/mo (last 90d ÷ 3)
Runway projection
$1.24M cash on hand · $78K/mo burn → 15.8 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
7/12 categories filled · 12 active vendors · 7 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
8/12 categories filled · 14 active vendors · 9 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
8/12 categories filled · 14 active vendors · 9 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$757K across 12 months
Recent activity last 90 days
- 🔄 Feb 6, 2026 $36K to THE MELLMAN GROUP — first disbursement after gap Strategy & Research
- · Mar 31, 2026 $2K to DEMOCRACY ENGINE, LLC Fundraising
- · Mar 31, 2026 $1K to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $85 to PHILLIPS 66 TESSON STL Travel & Events
- · Mar 30, 2026 $2K to SANDERS, JORDAN B Wages & Payroll
- · Mar 30, 2026 $768 to Gusto, Inc. Wages & Payroll
- · Mar 30, 2026 $220 to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $100 to DEMOCRACY ENGINE, LLC Fundraising
- · Mar 30, 2026 $53 to CVS Admin & Office
- · Mar 30, 2026 $45 to UBER.COM Travel & Events
- · Mar 30, 2026 $33 to WALGREENS Travel & Events
- · Mar 30, 2026 $24 to UBER.COM Travel & Events
- · Mar 30, 2026 $24 to UBER.COM Travel & Events
- · Mar 30, 2026 $5 to UBER.COM Travel & Events
- · Mar 30, 2026 $5 to UBER.COM Travel & Events
Vendors by service category 13 categories
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GPS IMPACT 94% $2,682,101 57 disbs lumpy
Jun 30, 2023 → Mar 10, 2026 · avg gap 18d between disbursements · last disbursement 72d agoDate Category Purpose Amount Mar 10, 2026 Digital EMAIL AND SOCIAL MEDIA CONSULTING $3,582 Feb 5, 2026 Digital EMAIL AND SOCIAL MEDIA CONSULTING $3,591 Jan 8, 2026 Digital EMAIL AND SOCIAL MEDIA CONSULTING $3,579 Dec 2, 2025 Digital EMAIL & SOCIAL MEDIA CONSULTING $3,588 Nov 5, 2025 Digital EMAIL & SOCIAL MEDIA CONSULTING $3,799 Oct 23, 2025 Digital EMAIL & SOCIAL MEDIA CONSULTING $3,834 Sep 3, 2025 Digital EMAIL AND SOCIAL MEDIA CONSULTING $4,246 Aug 4, 2025 Digital EMAIL AND SOCIAL MEDIA CONSULTING $3,562 Jul 18, 2025 Digital EMAIL AND SOCIAL MEDIA CONSULTING $3,562 Jun 3, 2025 Digital DIGITAL MEDIA CONSULTING AND EXPENSES $3,712 -
MEADOWLARK STRATEGIES 6% $178,062 32 disbs lapsed
Jul 7, 2023 → Feb 10, 2025 · avg gap 19d between disbursements · last disbursement 465d agoDate Category Purpose Amount Feb 10, 2025 Digital EMAIL AND SOCIAL MEDIA CONSULTING $3,500 Nov 25, 2024 Digital EMAIL & SOCIAL MEDIA CONSULTING $4,429 Oct 9, 2024 Digital EMAIL & SOCIAL MEDIA CONSULTING $3,500 Oct 1, 2024 Digital EMAIL & SOCIAL MEDIA CONSULTING $3,959 Sep 3, 2024 Digital EMAIL & SOCIAL MEDIA CONSULTING $545 Aug 19, 2024 Digital EMAIL & SOCIAL MEDIA CONSULTING $7,500 Aug 19, 2024 Digital EMAIL & SOCIAL MEDIA CONSULTING $7,500 Aug 19, 2024 Digital EMAIL & SOCIAL MEDIA CONSULTING $8,076 Jul 3, 2024 Digital EMAIL & SOCIAL MEDIA CONSULTING $7,895 Jun 27, 2024 Digital EMAIL & SOCIAL MEDIA CONSULTING $4,500 -
Middle Seat Consulting, LLC 0% $5,000 1 disb
Oct 9, 2024 → Oct 9, 2024Date Category Purpose Amount Oct 9, 2024 Digital VOTER LISTS $5,000 -
WAVE BREAK DIGITAL LLC 0% $100 1 disb
Aug 26, 2024 → Aug 26, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERGER HIRSCHBERG STRATEGIES 45% $374,135 34 disbs regular
Jul 6, 2023 → Mar 16, 2026 · avg gap 30d between disbursements · last disbursement 66d agoDate Category Purpose Amount Mar 16, 2026 Fundraising FUNDRAISING CONSULTING AND EXPENSES $13,301 Feb 4, 2026 Fundraising FUNDRAISING CONSULTING AND EXPENSES $12,763 Jan 15, 2026 Fundraising FUNDRAISING CONSULTING AND EXPENSES $12,990 Dec 9, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $21,198 Nov 12, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $23,462 Oct 7, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $9,058 Sep 10, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $7,065 Aug 5, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $8,497 Jul 8, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $8,344 Jun 10, 2025 Fundraising FUNDRAISING CONSULTING AND EXPENSES $15,237 -
DEMOCRACY ENGINE, LLC 27% $221,936 145 disbs lumpy
Dec 13, 2023 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 51d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $2,079 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $100 Mar 26, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,748 Mar 19, 2026 Fundraising CREDIT CARD PROCESSING FEES $759 Mar 12, 2026 Fundraising CREDIT CARD PROCESSING FEES $2,585 Mar 5, 2026 Fundraising CREDIT CARD PROCESSING FEES $363 Feb 26, 2026 Fundraising CREDIT CARD PROCESSING FEES $340 Feb 19, 2026 Fundraising CREDIT CARD PROCESSING FEES $1 Feb 19, 2026 Fundraising CREDIT CARD PROCESSING FEES $15 Feb 12, 2026 Fundraising CREDIT CARD PROCESSING FEES $30 -
1-800 FLOWERS 9% $77,881 98 disbs lumpy
Jul 1, 2023 → Feb 24, 2026 · avg gap 10d between disbursements · last disbursement 86d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BINGAMAN, ANGELA 8% $67,500 14 disbs regular
Feb 12, 2025 → Mar 11, 2026 · avg gap 30d between disbursements · last disbursement 71d agoDate Category Purpose Amount Mar 11, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Feb 4, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Jan 8, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 7, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Aug 5, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Jul 3, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Jun 4, 2025 Fundraising FUNDRAISING CONSULTING $5,000 -
ActBlue Technical Services, Inc. 8% $63,643 364 disbs lumpyinfrastructure
Jun 7, 2023 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 51d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,009 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $220 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $45 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,060 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $487 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $82 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $47 Feb 17, 2026 Fundraising CREDIT CARD PROCESSING FEES $248 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $538 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $282
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DELIVER STRATEGIES, LLC 86% $422,934 13 disbs lumpy
Jun 24, 2024 → Aug 2, 2024 · avg gap 3d between disbursements · last disbursement 657d agoDate Category Purpose Amount Aug 2, 2024 Print & Mail VIDEO PRODUCTION $43,370 Aug 2, 2024 Print & Mail VIDEO PRODUCTION $14,673 Aug 2, 2024 Print & Mail PRINTING AND REPRODUCTION $50,472 Aug 2, 2024 Print & Mail PRINTING AND REPRODUCTION $53,888 Aug 2, 2024 Print & Mail PRINTING AND REPRODUCTION $53,888 Aug 2, 2024 Print & Mail PRINTING AND REPRODUCTION $35,653 Jul 16, 2024 Print & Mail PRINTED MATERIALS $50,205 Jul 15, 2024 Print & Mail VIDEO PRODUCTION $40,799 Jul 15, 2024 Print & Mail VIDEO PRODUCTION $13,708 Jul 15, 2024 Print & Mail VIDEO PRODUCTION $40,799 -
ALLMAIL USA 12% $57,429 57 disbs lapsed
Jul 1, 2023 → May 15, 2025 · avg gap 12d between disbursements · last disbursement 371d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 2% $9,722 56 disbs lapsed
May 16, 2024 → Dec 23, 2025 · avg gap 11d between disbursements · last disbursement 149d agoDate Category Purpose Amount Dec 23, 2025 Print & Mail POSTAGE $6 Dec 23, 2025 Print & Mail POSTAGE $6 Dec 23, 2025 Print & Mail POSTAGE $8 Dec 23, 2025 Print & Mail POSTAGE $8 Dec 23, 2025 Print & Mail POSTAGE $8 Dec 19, 2025 Print & Mail POSTAGE $6 Dec 19, 2025 Print & Mail POSTAGE $6 Dec 19, 2025 Print & Mail POSTAGE $6 Dec 19, 2025 Print & Mail POSTAGE $6 Dec 19, 2025 Print & Mail POSTAGE $6 -
AT&T 0% $433 2 disbs lumpy
May 13, 2024 → May 13, 2024 · avg gap 0d between disbursements · last disbursement 738d agoDate Category Purpose Amount Mar 3, 2026 Admin & Office CELL PHONE $302 Feb 3, 2026 Admin & Office CELL PHONE $366 Jan 5, 2026 Admin & Office CELL PHONE $318 Dec 3, 2025 Admin & Office PHONE SERVICE $285 Nov 7, 2025 Admin & Office CELL PHONE $114 Nov 3, 2025 Admin & Office CELL PHONE $275 Oct 3, 2025 Admin & Office CELL PHONE $526 Aug 15, 2025 Admin & Office CELL PHONE $726 May 5, 2025 Admin & Office PHONE SERVICE $233 Apr 3, 2025 Admin & Office PHONE SERVICE $233 -
THE UPS STORE 0% $389 2 disbs lapsed
Nov 25, 2024 → Dec 10, 2025 · avg gap 380d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 10, 2025 Print & Mail POSTAGE $159 Nov 25, 2024 Print & Mail POSTAGE $230
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ABATECOLA, MIA 94% $439,368 295 disbs lumpy
Jul 1, 2023 → Mar 30, 2026 · avg gap 3d between disbursements · last disbursement 52d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 5% $22,401 43 disbs lumpyinfrastructure
Feb 27, 2025 → Mar 30, 2026 · avg gap 9d between disbursements · last disbursement 52d agoDate Category Purpose Amount Mar 30, 2026 Wages & Payroll PAYROLL TAX $768 Mar 13, 2026 Wages & Payroll PAYROLL TAX $768 Mar 3, 2026 Wages & Payroll PAYROLL FEES $111 Feb 26, 2026 Wages & Payroll PAYROLL TAX $768 Feb 12, 2026 Wages & Payroll PAYROLL TAX $845 Feb 3, 2026 Wages & Payroll PAYROLL FEES $93 Jan 29, 2026 Wages & Payroll PAYROLL TAX $857 Jan 14, 2026 Wages & Payroll PAYROLL TAX $811 Jan 5, 2026 Wages & Payroll PAYROLL FEES $88 Dec 30, 2025 Wages & Payroll PAYROLL TAXES $737 -
Internal Revenue Service 1% $3,421 2 disbs lapsedinfrastructure
Jul 7, 2023 → Jan 30, 2025 · avg gap 573d between disbursements · last disbursement 476d agoDate Category Purpose Amount Jan 30, 2025 Wages & Payroll PAYROLL TAXES $386 Jul 7, 2023 Wages & Payroll PAYROLL TAXES $3,035
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TUNLAW STRATEGIES 41% $155,437 35 disbs regular
Jul 1, 2023 → Mar 10, 2026 · avg gap 29d between disbursements · last disbursement 72d agoDate Category Purpose Amount Mar 10, 2026 Strategy & Research COMMUNICATIONS CONSULTING $5,008 Feb 10, 2026 Strategy & Research COMMUNICATIONS CONSULTING $5,008 Jan 8, 2026 Strategy & Research COMMUNICATIONS CONSULTING $5,008 Dec 2, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,008 Nov 6, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,008 Oct 23, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,008 Sep 3, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,008 Sep 3, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,008 Jul 3, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,008 Jun 3, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,008 -
THE MELLMAN GROUP 32% $122,100 3 disbs lapsed
Apr 30, 2024 → Feb 6, 2026 · avg gap 324d between disbursements · last disbursement 104d agoDate Category Purpose Amount Feb 6, 2026 Strategy & Research RESEARCH & POLLING $35,900 Jul 19, 2024 Strategy & Research RESEARCH & POLLING $35,900 Apr 30, 2024 Strategy & Research RESEARCH & POLLING $50,300 -
OUTPERFORM STRATEGIES 27% $100,998 30 disbs regular
Jul 6, 2023 → Mar 11, 2026 · avg gap 34d between disbursements · last disbursement 71d agoDate Category Purpose Amount Mar 11, 2026 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $4,228 Feb 5, 2026 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $3,500 Jan 8, 2026 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $1,500 Dec 4, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $1,500 Nov 6, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $1,500 Oct 6, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $1,500 Sep 4, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $1,500 Aug 4, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $1,500 Jul 8, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $1,500 Jun 5, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $1,500
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114TH ANNUAL ANNIE MALONE MAY DAY PARADE 72% $240,658 1135 disbs lumpy
Jul 1, 2023 → Mar 31, 2026 · avg gap 1d between disbursements · last disbursement 51d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 10% $32,390 170 disbs lumpy
Jul 6, 2023 → Mar 20, 2026 · avg gap 6d between disbursements · last disbursement 62d agoDate Category Purpose Amount Mar 20, 2026 Travel & Events TRAVEL EXPENSES $13 Mar 18, 2026 Travel & Events TRAVEL EXPENSES $118 Mar 18, 2026 Travel & Events TRAVEL EXPENSES $59 Mar 18, 2026 Travel & Events TRAVEL EXPENSES $470 Mar 6, 2026 Travel & Events TRAVEL EXPENSES $641 Mar 4, 2026 Travel & Events TRAVEL EXPENSES $568 Feb 24, 2026 Travel & Events TRAVEL EXPENSES $475 Feb 18, 2026 Travel & Events TRAVEL EXPENSES $35 Feb 5, 2026 Travel & Events TRAVEL EXPENSES $256 Feb 5, 2026 Travel & Events TRAVEL EXPENSES $34 -
AMERICAN AIRLINES 5% $16,505 65 disbs lumpy
Jan 30, 2024 → Mar 6, 2026 · avg gap 12d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 6, 2026 Travel & Events TRAVEL EXPENSES $343 Mar 5, 2026 Travel & Events TRAVEL EXPENSES $363 Mar 4, 2026 Travel & Events TRAVEL EXPENSES $807 Feb 18, 2026 Travel & Events TRAVEL EXPENSES $42 Feb 18, 2026 Travel & Events TRAVEL EXPENSES $460 Feb 17, 2026 Travel & Events TRAVEL EXPENSES $346 Feb 9, 2026 Travel & Events TRAVEL EXPENSES $2,468 Feb 3, 2026 Travel & Events TRAVEL EXPENSES $233 Feb 2, 2026 Travel & Events TRAVEL EXPENSES $79 Feb 2, 2026 Travel & Events TRAVEL EXPENSES $152 -
DELTA AIRLINES 2% $5,242 13 disbs lapsed
Nov 10, 2023 → Jul 1, 2025 · avg gap 50d between disbursements · last disbursement 324d agoDate Category Purpose Amount Jul 1, 2025 Travel & Events TRAVEL EXPENSES $278 Jul 1, 2025 Travel & Events TRAVEL EXPENSES $5 Jun 30, 2025 Travel & Events TRAVEL EXPENSES $235 Jun 26, 2025 Travel & Events TRAVEL EXPENSES $1,357 Dec 28, 2024 Travel & Events AIRFARE $458 Sep 3, 2024 Travel & Events AIR & TRAIN FAIRS $22 Aug 27, 2024 Travel & Events AIR & TRAIN FAIRS $433 May 30, 2024 Travel & Events AIR & TRAIN FAIRS $538 May 14, 2024 Travel & Events AIR & TRAIN FAIRS $547 May 14, 2024 Travel & Events AIR & TRAIN FAIRS $547 -
HILTON 1% $4,269 4 disbs lumpy
Aug 27, 2024 → Sep 3, 2024 · avg gap 2d between disbursements · last disbursement 625d agoDate Category Purpose Amount Sep 3, 2024 Travel & Events LODGING $64 Aug 27, 2024 Travel & Events LODGING $1,821 Aug 27, 2024 Travel & Events LODGING $1,746 Aug 27, 2024 Travel & Events LODGING $638
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MIDWEST COMPLIANCE GROUP 42% $81,394 20 disbs lapsed
Jul 1, 2023 → Feb 20, 2025 · avg gap 32d between disbursements · last disbursement 455d agoDate Category Purpose Amount Feb 20, 2025 Legal & Compliance COMPLIANCE SERVICES $5,000 Jan 7, 2025 Legal & Compliance COMPLIANCE SERVICES $5,000 Dec 2, 2024 Legal & Compliance COMPLIANCE & BOOKKEEPING $5,000 Nov 6, 2024 Legal & Compliance COMPLIANCE & BOOKKEEPING $4,999 Oct 10, 2024 Legal & Compliance COMPLIANCE & BOOKKEEPING $5,000 Sep 4, 2024 Legal & Compliance COMPLIANCE & BOOKKEEPING $5,000 Aug 2, 2024 Legal & Compliance COMPLIANCE & BOOKKEEPING $5,000 Jul 1, 2024 Legal & Compliance COMPLIANCE & BOOKKEEPING $4,000 Jun 6, 2024 Legal & Compliance COMPLIANCE & BOOKKEEPING $4,000 May 2, 2024 Legal & Compliance COMPLIANCE & BOOKKEEPING $4,000 -
KATZ COMPLIANCE 35% $66,505 17 disbs regular
Jan 13, 2025 → Mar 11, 2026 · avg gap 26d between disbursements · last disbursement 71d agoDate Category Purpose Amount Mar 11, 2026 Legal & Compliance COMPLIANCE SERVICES $4,000 Mar 11, 2026 Legal & Compliance COMPLIANCE SERVICES $4,605 Jan 15, 2026 Legal & Compliance COMPLIANCE SERVICES $4,000 Dec 9, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Nov 28, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Oct 23, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Sep 12, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Aug 14, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Jul 17, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000 Jun 6, 2025 Legal & Compliance COMPLIANCE SERVICES $4,900 -
KETCHER LAW FIRM, LLC 20% $39,168 19 disbs lumpy
Aug 1, 2023 → Mar 16, 2026 · avg gap 53d between disbursements · last disbursement 66d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OLSON REMCHO, LLP 3% $5,137 4 disbs lapsed
May 14, 2025 → Feb 12, 2026 · avg gap 91d between disbursements · last disbursement 98d agoDate Category Purpose Amount Feb 12, 2026 Legal & Compliance LEGAL SERVICES $668 Sep 12, 2025 Legal & Compliance LEGAL SERVICES $345 Jun 23, 2025 Legal & Compliance LEGAL SERVICES $3,665 May 14, 2025 Legal & Compliance LEGAL SERVICES $460
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SMD CONSULTING SERVICES 98% $143,010 15 disbs lumpy
May 16, 2024 → Aug 14, 2024 · avg gap 6d between disbursements · last disbursement 645d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON MARKETPLACE 2% $2,995 28 disbs lapsed
Apr 1, 2024 → Jan 8, 2026 · avg gap 24d between disbursements · last disbursement 133d agoDate Category Purpose Amount Jan 8, 2026 Field & Voter Contact OFFICE SUPPLIES $53 Dec 15, 2025 Admin & Office OFFICE SUPPLIES $50 Dec 15, 2025 Admin & Office OFFICE SUPPLIES $38 Dec 12, 2025 Admin & Office OFFICE SUPPLIES $22 Dec 12, 2025 Admin & Office OFFICE SUPPLIES $169 Dec 12, 2025 Admin & Office OFFICE SUPPLIES $16 Dec 12, 2025 Admin & Office OFFICE SUPPLIES $97 Dec 12, 2025 Admin & Office OFFICE SUPPLIES $34 Dec 11, 2025 Admin & Office OFFICE SUPPLIES $56 Dec 9, 2025 Admin & Office OFFICE SUPPLIES $195
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NGPVAN 85% $66,753 37 disbs regular
Jun 30, 2023 → Mar 9, 2026 · avg gap 27d between disbursements · last disbursement 73d agoDate Category Purpose Amount Mar 9, 2026 Software & Tech SOFTWARE $4,305 Feb 23, 2026 Software & Tech SOFTWARE $1,028 Feb 6, 2026 Software & Tech SOFTWARE $1,125 Dec 5, 2025 Software & Tech SOFTWARE $2,153 Dec 3, 2025 Software & Tech SOFTWARE $4,305 Nov 5, 2025 Software & Tech SOFTWARE $2,153 Aug 6, 2025 Software & Tech SOFTWARE $2,050 Jul 7, 2025 Software & Tech SOFTWARE $2,050 Jun 13, 2025 Software & Tech SOFTWARE $2,050 May 5, 2025 Software & Tech SOFTWARE $2,050 -
MISSOURI DEMOCRATIC STATE COMMITTEE 12% $9,097 43 disbs regular
Nov 8, 2023 → Mar 9, 2026 · avg gap 20d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APPLE STORE 3% $2,234 2 disbs lumpy
May 13, 2024 → Mar 5, 2026 · avg gap 661d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 5, 2026 Software & Tech OFFICE SUPPLIES $1,852 May 13, 2024 Software & Tech CAMPAIGN MATERIALS $382 -
GODADDY 1% $549 2 disbs lapsed
Jul 7, 2025 → Oct 20, 2025 · avg gap 105d between disbursements · last disbursement 213d agoDate Category Purpose Amount Oct 20, 2025 Software & Tech DOMAIN SERVICES $312 Jul 7, 2025 Software & Tech DOMAIN SERVICES $238 -
THE BUSINESS JOURNALS 0% $4 1 disb
Jul 24, 2024 → Jul 24, 2024Date Category Purpose Amount Aug 21, 2024 Print & Mail PRINT AD $208 Jul 24, 2024 Software & Tech DUES AND SUBSCRIPTIONS $4
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4P ENTERPRISES LLC 81% $46,061 150 disbs lumpy
Jul 7, 2023 → Mar 30, 2026 · avg gap 7d between disbursements · last disbursement 52d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 10% $5,888 20 disbs lumpy
Apr 15, 2024 → Mar 3, 2026 · avg gap 36d between disbursements · last disbursement 79d agoDate Category Purpose Amount Mar 3, 2026 Admin & Office CELL PHONE $302 Feb 3, 2026 Admin & Office CELL PHONE $366 Jan 5, 2026 Admin & Office CELL PHONE $318 Dec 3, 2025 Admin & Office PHONE SERVICE $285 Nov 7, 2025 Admin & Office CELL PHONE $114 Nov 3, 2025 Admin & Office CELL PHONE $275 Oct 3, 2025 Admin & Office CELL PHONE $526 Aug 15, 2025 Admin & Office CELL PHONE $726 May 5, 2025 Admin & Office PHONE SERVICE $233 Apr 3, 2025 Admin & Office PHONE SERVICE $233 -
AMAZON MARKETPLACE 3% $1,741 18 disbs lapsed
May 7, 2025 → Dec 15, 2025 · avg gap 13d between disbursements · last disbursement 157d agoDate Category Purpose Amount Jan 8, 2026 Field & Voter Contact OFFICE SUPPLIES $53 Dec 15, 2025 Admin & Office OFFICE SUPPLIES $50 Dec 15, 2025 Admin & Office OFFICE SUPPLIES $38 Dec 12, 2025 Admin & Office OFFICE SUPPLIES $22 Dec 12, 2025 Admin & Office OFFICE SUPPLIES $169 Dec 12, 2025 Admin & Office OFFICE SUPPLIES $16 Dec 12, 2025 Admin & Office OFFICE SUPPLIES $97 Dec 12, 2025 Admin & Office OFFICE SUPPLIES $34 Dec 11, 2025 Admin & Office OFFICE SUPPLIES $56 Dec 9, 2025 Admin & Office OFFICE SUPPLIES $195 -
OFFICE DEPOT 3% $1,574 13 disbs lapsed
Apr 1, 2024 → Sep 27, 2024 · avg gap 15d between disbursements · last disbursement 601d agoDate Category Purpose Amount Sep 27, 2024 Admin & Office OFFICE SUPPLIES $37 Aug 3, 2024 Admin & Office OFFICE SUPPLIES $28 Jul 23, 2024 Admin & Office OFFICE SUPPLIES $284 Jul 15, 2024 Admin & Office OFFICE SUPPLIES $143 Jun 24, 2024 Admin & Office OFFICE SUPPLIES $156 Jun 10, 2024 Admin & Office OFFICE SUPPLIES $68 Jun 8, 2024 Admin & Office OFFICE SUPPLIES $267 May 26, 2024 Admin & Office OFFICE SUPPLIES $269 May 24, 2024 Admin & Office OFFICE SUPPLIES $44 May 24, 2024 Admin & Office OFFICE SUPPLIES $154 -
THE HOME DEPOT 2% $1,293 1 disb
Jan 2, 2025 → Jan 2, 2025Date Category Purpose Amount Jan 2, 2025 Admin & Office MOVING EXPENSES $1,293
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2MA LLC 100% $15,057 34 disbs regular
Jun 16, 2023 → Mar 4, 2026 · avg gap 30d between disbursements · last disbursement 78d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $50 1 disb
Apr 25, 2025 → Apr 25, 2025Date Category Purpose Amount Apr 25, 2025 Other / Unclassified INKIND- ENDORSEMENT EXPENSES $50
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DDI MEDIA 100% $9,090 4 disbs lapsed
Feb 29, 2024 → Nov 19, 2025 · avg gap 210d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BELL, WESLEY 100% $3,582 8 disbs lapsed
Oct 2, 2023 → Oct 20, 2025 · avg gap 107d between disbursements · last disbursement 213d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,865,263 | 91 |
| Fundraising | $833,139 | 666 |
| Print & Mail | $491,116 | 131 |
| Wages & Payroll | $465,191 | 340 |
| Strategy & Research | $378,535 | 68 |
| Travel & Events | $334,465 | 1,601 |
| Legal & Compliance | $192,205 | 60 |
| Field & Voter Contact | $146,005 | 43 |
| Software & Tech | $78,637 | 85 |
| Admin & Office | $57,065 | 204 |
| Other / Unclassified | $15,107 | 35 |
| Media | $9,090 | 4 |
| Contributions & Transfers | $3,582 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | PHILLIPS 66 TESSON STL | TRAVEL EXPENSES | $85 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $2,079 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,009 |
| Mar 30, 2026 | WALGREENS | FOOD AND BEVERAGE | $33 |
| Mar 30, 2026 | UBER.COM | TRAVEL EXPENSES | $45 |
| Mar 30, 2026 | UBER.COM | TRAVEL EXPENSES | $5 |
| Mar 30, 2026 | UBER.COM | TRAVEL EXPENSES | $5 |
| Mar 30, 2026 | UBER.COM | TRAVEL EXPENSES | $5 |
| Mar 30, 2026 | UBER.COM | TRAVEL EXPENSES | $24 |
| Mar 30, 2026 | UBER.COM | TRAVEL EXPENSES | $24 |
| Mar 30, 2026 | SANDERS, JORDAN B | SALARY | $2,460 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL TAX | $768 |
| Mar 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $100 |
| Mar 30, 2026 | CVS | OFFICE SUPPLIES | $53 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $220 |
| Mar 27, 2026 | NATIONAL DEMOCRATIC CLUB | FOOD AND BEVERAGE | $153 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $38 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $30 |
| Mar 26, 2026 | UBER.COM | TRAVEL EXPENSES | $24 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $1,748 |