FIGHTING FOR MISSOURI PAC
Federal · FEC · C00692640
$1.04M
Total disbursements
161
Distinct vendors
612
Disbursement rows
Jan 2019 – Mar 2026
Activity window
$404Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $327,333 | 4 |
| Digital | $194,011 | 24 |
| Travel & Events | $172,622 | 277 |
| Fundraising | $120,281 | 74 |
| Legal & Compliance | $80,663 | 147 |
| Strategy & Research | $50,052 | 12 |
| Wages & Payroll | $46,921 | 20 |
| Software & Tech | $10,750 | 43 |
| Other / Unclassified | $866 | 2 |
| Contributions & Transfers | $151 | 1 |
| Admin & Office | $8 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Mar 31, 2026 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $563 |
| Mar 31, 2026 | UBER | TRAVEL | $125 |
| Mar 31, 2026 | DULLES INTERNATIONAL AIRPORT | TRAVEL | $26 |
| Mar 31, 2026 | NICHOLS, LAYNE | REIMBURSEMENT | $151 |
| Mar 28, 2026 | BREAKTHROUGH LLC | POLITICAL STRATEGY CONSULTING | $10,000 |
| Mar 27, 2026 | AIR CHARTER ADVISORS INC | AIR CHARTER 3-27-26 | $39,600 |
| Mar 12, 2026 | UBER | TRAVEL | $18 |
| Mar 12, 2026 | ERAC TOLL | TRAVEL | $23 |
| Mar 12, 2026 | ENTERPRISE RENT A CAR | TRAVEL | $778 |
| Mar 12, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT | $819 |
| Mar 2, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Feb 27, 2026 | AMERICAN AIRLINES | TRAVEL | $408 |
| Feb 27, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT | $408 |
| Feb 27, 2026 | SOUTHWEST AIRLINES | TRAVEL | $460 |
| Feb 27, 2026 | AMERICAN AIRLINES | TRAVEL | $2,776 |
| Feb 27, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT | $3,236 |
| Feb 27, 2026 | UNIVERSAL ORLANDO HARD ROCK | FOOD AND BEVERAGE | $29 |
| Feb 27, 2026 | UBER | TRAVEL | $45 |
| Feb 27, 2026 | SPIT FYRE GRILL | FOOD AND BEVERAGE | $274 |