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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: CORI BUSH FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AC Hotel 215 York Ave
Saint Louis, Missouri 63108

01/25/2024 Hotel Expense 305.44

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

01/07/2024 Credit Card Processing Fees 273.67

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

01/14/2024 Credit Card Processing Fees 354.41

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

01/21/2024 Credit Card Processing Fees 433.84

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

01/25/2024 Credit Card Processing Fees 246.49

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

01/28/2024 Credit Card Processing Fees 686.75

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

01/30/2024 Credit Card Processing Fees 351.41

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/01/2024 Credit Card Processing Fees 323.62

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/04/2024 Credit Card Processing Fees 2145.71

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/06/2024 Credit Card Processing Fees 347.94

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/07/2024 Credit Card Processing Fees 275.26

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/08/2024 Credit Card Processing Fees 356.61

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/09/2024 Credit Card Processing Fees 500.51

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/12/2024 Credit Card Processing Fees 231.54

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/13/2024 Credit Card Processing Fees 469.30

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/14/2024 Credit Card Processing Fees 398.92

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/15/2024 Credit Card Processing Fees 545.27

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/16/2024 Credit Card Processing Fees 250.18

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/20/2024 Credit Card Processing Fees 743.78

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/21/2024 Credit Card Processing Fees 271.10

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/22/2024 Credit Card Processing Fees 377.17

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/26/2024 Credit Card Processing Fees 318.63

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/27/2024 Credit Card Processing Fees 569.80

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/01/2024 Credit Card Processing Fees 615.00

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/04/2024 Credit Card Processing Fees 2575.57

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/07/2024 Credit Card Processing Fees 401.20

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/11/2024 Credit Card Processing Fees 706.65

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/13/2024 Credit Card Processing Fees 376.80

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/14/2024 Credit Card Processing Fees 220.50

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/18/2024 Credit Card Processing Fees 459.87

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/19/2024 Credit Card Processing Fees 221.89

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/20/2024 Credit Card Processing Fees 244.42

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/21/2024 Credit Card Processing Fees 227.46

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/22/2024 Credit Card Processing Fees 208.54

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/25/2024 Credit Card Processing Fees 1185.26

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/26/2024 Credit Card Processing Fees 223.93

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/28/2024 Credit Card Processing Fees 303.64

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/29/2024 Credit Card Processing Fees 359.07

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/31/2024 Credit Card Processing Fees 1953.68

Allianz Global 225 W Washington St
Chicago, Illinois 606062418

01/20/2024 Airfare Expense 35.65

Allianz Global 225 W Washington St
Chicago, Illinois 606062418

01/20/2024 Airfare Expense 35.65

Allianz Global 225 W Washington St
Chicago, Illinois 606062418

01/23/2024 Airfare Expense 19.85

Allianz Global 225 W Washington St
Chicago, Illinois 606062418

01/23/2024 Airfare Expense 12.00

Allianz Global 225 W Washington St
Chicago, Illinois 606062418

01/25/2024 Airfare Expense 42.98

Allianz Global 225 W Washington St
Chicago, Illinois 606062418

01/30/2024 Airfare Expense 38.35

Amazon 410 Terry Ave N
Seattle, Washington 981095210

03/04/2024 Office Supplies 10.59

Amazon 410 Terry Ave N
Seattle, Washington 981095210

03/12/2024 Office Supplies 79.07

Amazon 410 Terry Ave N
Seattle, Washington 981095210

03/13/2024 Office Supplies 40.92

Amazon 410 Terry Ave N
Seattle, Washington 981095210

03/13/2024 Office Supplies 23.71

Amazon 410 Terry Ave N
Seattle, Washington 981095210

03/18/2024 Office Supplies 37.74

Amazon 410 Terry Ave N
Seattle, Washington 981095210

03/18/2024 Office Supplies 30.06

Amazon 410 Terry Ave N
Seattle, Washington 981095210

03/21/2024 Office Supplies 22.43

Amazon 410 Terry Ave N
Seattle, Washington 981095210

03/21/2024 Office Supplies 68.42

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/23/2024 Airfare Expense 289.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/25/2024 Airfare Expense 379.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/25/2024 Airfare Expense 289.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/25/2024 Airfare Expense 379.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/01/2024 Airfare Expense 351.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/01/2024 Airfare Expense 351.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/01/2024 Airfare Expense 356.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/01/2024 Airfare Expense 351.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/01/2024 Airfare Expense 299.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/04/2024 Airfare Expense 429.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/04/2024 Airfare Expense 474.60

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/04/2024 Airfare Expense 672.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/22/2024 Airfare Expense 529.60

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/22/2024 Airfare Expense 482.60

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/22/2024 Airfare Expense 529.60

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/27/2024 Airfare Expense 45.00

Amtrust 3315 W Truman Blvd
Jefferson City, Missouri 651096805

01/25/2024 Insurance Expense 75.00

Amtrust 3315 W Truman Blvd
Jefferson City, Missouri 651096805

02/22/2024 Insurance Expense 75.00

Amtrust 3315 W Truman Blvd
Jefferson City, Missouri 651096805

03/26/2024 Insurance Expense 75.00

Asset Protection 1409 Washington Ave
Saint Louis, Missouri 631031905

01/29/2024 Security Services 880.00

Joel Beard 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/29/2024 Security Services 280.00

Joel Beard 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/20/2024 Security Services 210.00

Joel Beard 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/21/2024 Security Services 490.00

Bottega Louie 700 S Grand Ave
Los Angeles, California 900173813

02/02/2024 Meal Expense 137.47

Bottega Louie 700 S Grand Ave
Los Angeles, California 900173813

02/04/2024 Meal Expense 101.58

BP 30 S Wacker Dr Ste 900
Chicago, Illinois 606067403

01/02/2024 Gas Expense 76.26

BP 30 S Wacker Dr Ste 900
Chicago, Illinois 606067403

01/26/2024 Gas Expense 43.57

BP 30 S Wacker Dr Ste 900
Chicago, Illinois 606067403

01/29/2024 Gas Expense 42.21

BP 30 S Wacker Dr Ste 900
Chicago, Illinois 606067403

02/28/2024 Gas Expense 29.10

Brick City Grille 201 S East St
Culpeper, Virginia 227013103

02/12/2024 Meal Expense 415.05

Bumper Active 5907 Burnet Rd
Austin, Texas 787573224

01/24/2024 Campaign Merchandise Expense 92.72

Bumper Active 5907 Burnet Rd
Austin, Texas 787573224

02/12/2024 Campaign Merchandise Expense 92.72

Bumper Active 5907 Burnet Rd
Austin, Texas 787573224

02/27/2024 Campaign Merchandise Expense 239.32

Bumper Active 5907 Burnet Rd
Austin, Texas 787573224

03/26/2024 Campaign Merchandise Expense 279.62

Canva 200 E 6th St
Austin, Texas 787013696

01/28/2024 Software Expense 29.99

Canva 200 E 6th St
Austin, Texas 787013696

02/28/2024 Software Expense 29.99

Canva 200 E 6th St
Austin, Texas 787013696

03/28/2024 Software Expense 29.99

Chicago Private Car Services 5315 W Devon Ave
Chicago, Illinois 606464102

03/03/2024 Transportation Expense 123.00

Chicago Private Car Services 5315 W Devon Ave
Chicago, Illinois 606464102

03/03/2024 Transportation Expense 83.00

Chicago Private Car Services 5315 W Devon Ave
Chicago, Illinois 606464102

03/04/2024 Transportation Expense 160.41

Coalition-Black Trade Unionist 1155 Connecticut Ave NW
Washington, DC 200364306

01/11/2024 Tickets to Event 800.00

Cozen O'Connor 1200 19th St NW
Washington, DC 200362412

02/13/2024 Legal Fees 2268.50

Cozen O'Connor 1200 19th St NW
Washington, DC 200362412

02/13/2024 Legal Fees 1938.00

Cricket Wireless 1025 Lenox Park Blvd NE
Brookhaven, Georgia 303195309

02/05/2024 Phone Expense 134.00

Cricket Wireless 1025 Lenox Park Blvd NE
Brookhaven, Georgia 303195309

03/05/2024 Phone Expense 134.00

Crown Limousine 12300 W Washington Blvd
Los Angeles, California 900665510

01/31/2024 Transportation Expense 247.75

Crown Limousine 12300 W Washington Blvd
Los Angeles, California 900665510

02/01/2024 Transportation Expense 865.00

Crown Limousine 12300 W Washington Blvd
Los Angeles, California 900665510

02/01/2024 Transportation Expense 200.00

Crown Limousine 12300 W Washington Blvd
Los Angeles, California 900665510

02/01/2024 Transportation Expense 200.00

Crown Limousine 12300 W Washington Blvd
Los Angeles, California 900665510

02/02/2024 Transportation Expense 241.27

Crown Limousine 12300 W Washington Blvd
Los Angeles, California 900665510

02/02/2024 Transportation Expense 1475.00

Crown Limousine 12300 W Washington Blvd
Los Angeles, California 900665510

02/04/2024 Transportation Expense 1340.00

Delta 1300 DELTA Blvd
Atlanta, Georgia 30320

01/20/2024 Airfare Expense 528.10

Delta 1300 DELTA Blvd
Atlanta, Georgia 30320

01/20/2024 Airfare Expense 528.10

Delta 1300 DELTA Blvd
Atlanta, Georgia 30320

01/22/2024 Airfare Expense 160.18

Delta 1300 DELTA Blvd
Atlanta, Georgia 30320

01/22/2024 Airfare Expense 160.18

Delta 1300 DELTA Blvd
Atlanta, Georgia 30320

01/30/2024 Airfare Expense 578.10

Delta 1300 DELTA Blvd
Atlanta, Georgia 30320

01/30/2024 Airfare Expense 568.10

Delta 1300 DELTA Blvd
Atlanta, Georgia 30320

02/05/2024 Airfare Expense 70.00

Delta 1300 DELTA Blvd
Atlanta, Georgia 30320

03/04/2024 Airfare Expense 528.10

Delta 1300 DELTA Blvd
Atlanta, Georgia 30320

03/04/2024 Airfare Expense 528.10

District Taco 2890 Emma Lee St Ste 200
Falls Church, Virginia 220427806

03/06/2024 Community Event Expense 576.50

DocuSign 221 Main St Ste 1550
San Francisco, California 941051947

02/29/2024 Software Expense 15.00

DocuSign 221 Main St Ste 1550
San Francisco, California 941051947

03/29/2024 Software Expense 15.00

DoorDash, Inc 116 New Montgomery St Fl 4
San Francisco, California 941053638

01/12/2024 Meal Expense 37.31

DoorDash, Inc 116 New Montgomery St Fl 4
San Francisco, California 941053638

01/30/2024 Meal Expense 4.99

DoorDash, Inc 116 New Montgomery St Fl 4
San Francisco, California 941053638

02/01/2024 Meal Expense 72.18

DoorDash, Inc 116 New Montgomery St Fl 4
San Francisco, California 941053638

02/01/2024 Meal Expense 49.97

DoorDash, Inc 116 New Montgomery St Fl 4
San Francisco, California 941053638

02/03/2024 Meal Expense 32.87

DoorDash, Inc 116 New Montgomery St Fl 4
San Francisco, California 941053638

02/04/2024 Meal Expense 81.28

DoorDash, Inc 116 New Montgomery St Fl 4
San Francisco, California 941053638

03/02/2024 Meal Expense 9.99

Exon Mobil 5201 Rock Rd
Coden, Alabama 365233321

02/13/2024 Gas Expense 43.96

Exon Mobil 5201 Rock Rd
Coden, Alabama 365233321

02/13/2024 Gas Expense 44.26

Exon Mobil 5201 Rock Rd
Coden, Alabama 365233321

02/27/2024 Gas Expense 50.00

Exon Mobil 5201 Rock Rd
Coden, Alabama 365233321

03/03/2024 Gas Expense 55.21

Exon Mobil 5201 Rock Rd
Coden, Alabama 365233321

03/03/2024 Gas Expense 40.93

Exon Mobil 5201 Rock Rd
Coden, Alabama 365233321

03/15/2024 Gas Expense 45.00

Exon Mobil 5201 Rock Rd
Coden, Alabama 365233321

03/18/2024 Gas Expense 45.00

Exon Mobil 5201 Rock Rd
Coden, Alabama 365233321

03/30/2024 Gas Expense 69.14

Ezcater 40 Water St Fl 5
Boston, Massachusetts 021093604

03/21/2024 Fundraising Event Expense 1002.30

FAA Transportation, LLC 385 S Marshall Ave
El Cajon, California 920204209

03/22/2024 Transportation Expense 314.18

Frontier Airlines 4545 Airport Way
Denver, Colorado 802395716

03/25/2024 Airfare Expense 375.94

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/01/2024 Software Expense 18.72

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/01/2024 Software Expense 399.47

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/01/2024 Software Expense 25.49

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/01/2024 Software Expense 403.20

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/29/2024 Software Expense 405.18

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/01/2024 Software Expense 25.49

Devon Graham 81 Pondfield Rd Ste D351
Bronxville, New York 107083818

01/15/2024 Campaign Management Consulting 3000.00

Devon Graham 81 Pondfield Rd Ste D351
Bronxville, New York 107083818

02/01/2024 Campaign Management Consulting 3000.00

Devon Graham 81 Pondfield Rd Ste D351
Bronxville, New York 107083818

02/15/2024 Campaign Management Consulting 3000.00

Devon Graham 81 Pondfield Rd Ste D351
Bronxville, New York 107083818

03/01/2024 Campaign Management Consulting 3000.00

Devon Graham 81 Pondfield Rd Ste D351
Bronxville, New York 107083818

03/15/2024 Campaign Management Consulting 3000.00

Devon Graham 81 Pondfield Rd Ste D351
Bronxville, New York 107083818

03/31/2024 Campaign Management Consulting 3000.00

Jessica Grandberry 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/01/2024 Administrative Consulting 1500.00

Jessica Grandberry 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/01/2024 Administrative Consulting 1500.00

Jessica Grandberry 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/31/2024 Administrative Consulting 1500.00

Hampton Inn 7930 Jones Branch Dr
Mclean, Virginia 221023388

01/12/2024 Hotel Expense 479.29

Hampton Inn 7930 Jones Branch Dr
Mclean, Virginia 221023388

01/12/2024 Hotel Expense 460.09

Harris St Laurent & Wechsler LLP 40 Wall St Fl 53
New York, New York 100051378

01/03/2024 Legal Fees 10000.00

Harris St Laurent & Wechsler LLP 40 Wall St Fl 53
New York, New York 100051378

01/03/2024 Legal Fees 10000.00

Harris St Laurent & Wechsler LLP 40 Wall St Fl 53
New York, New York 100051378

02/05/2024 Legal Fees 10000.00

Harris St Laurent & Wechsler LLP 40 Wall St Fl 53
New York, New York 100051378

03/19/2024 Legal Fees 15000.00

Hilton 15305 Dallas Pkwy Ste 600
Addison, Texas 750016472

01/15/2024 Hotel Expense 163.75

Hilton 15305 Dallas Pkwy Ste 600
Addison, Texas 750016472

03/02/2024 Hotel Expense 211.71

Hilton 15305 Dallas Pkwy Ste 600
Addison, Texas 750016472

03/02/2024 Hotel Expense 232.35

Hilton 15305 Dallas Pkwy Ste 600
Addison, Texas 750016472

03/03/2024 Hotel Expense 62.45

Hilton 15305 Dallas Pkwy Ste 600
Addison, Texas 750016472

03/03/2024 Hotel Expense 11.75

JetBlue 2701 Queens Plz N
Long Island City, New York 111014020

03/04/2024 Airfare Expense 18.00

JetBlue 2701 Queens Plz N
Long Island City, New York 111014020

03/04/2024 Airfare Expense 353.10

JetBlue 2701 Queens Plz N
Long Island City, New York 111014020

03/04/2024 Airfare Expense 18.00

JetBlue 2701 Queens Plz N
Long Island City, New York 111014020

03/04/2024 Airfare Expense 353.10

JetBlue 2701 Queens Plz N
Long Island City, New York 111014020

03/06/2024 Airfare Expense 393.98

Kaiser PLLC 1099 14th St NW
Washington, DC 200053419

03/04/2024 Legal Fees 8635.75

Kaiser PLLC 1099 14th St NW
Washington, DC 200053419

03/05/2024 Legal Fees 31357.35

Kennedy's Heating and Cooling 3990 FEE FEE Rd
Saint Louis, Missouri 63119

01/29/2024 Repairs & Maintenance 350.00

Kennedy's Heating and Cooling 3990 FEE FEE Rd
Saint Louis, Missouri 63119

02/29/2024 Repairs & Maintenance 300.00

LongHorn Steakhouse 1000 Darden Center Dr
Orlando, Florida 328374032

02/27/2024 Meal Expense 433.47

Love's Country Stores 10601 N Pennsylvania Ave
Oklahoma City, Oklahoma 731204108

02/05/2024 Gas Expense 4.84

Love's Country Stores 10601 N Pennsylvania Ave
Oklahoma City, Oklahoma 731204108

02/27/2024 Gas Expense 49.43

Love's Country Stores 10601 N Pennsylvania Ave
Oklahoma City, Oklahoma 731204108

02/27/2024 Gas Expense 16.22

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

01/14/2024 Transportation Expense 15.88

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

01/15/2024 Transportation Expense 39.29

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

02/25/2024 Transportation Expense 24.60

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

03/12/2024 Transportation Expense 31.66

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

03/15/2024 Transportation Expense 34.64

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

03/24/2024 Transportation Expense 161.64

Magnolia Dallas Downtown 1401 Commerce St
Dallas, Texas 752014901

01/14/2024 Hotel Expense 244.75

Mark's Quick Printing 9567 Page Ave
Saint Louis, Missouri 631321540

01/25/2024 Printing Expense 77.60

Mark's Quick Printing 9567 Page Ave
Saint Louis, Missouri 631321540

01/26/2024 Printing Expense 639.39

Mark's Quick Printing 9567 Page Ave
Saint Louis, Missouri 631321540

01/30/2024 Printing Expense 930.99

Melio 69 Mercer St
New York, New York 100124440

01/02/2024 Bank Fee 30.00

Melio 69 Mercer St
New York, New York 100124440

01/02/2024 Bank Fee 30.00

Melio 69 Mercer St
New York, New York 100124440

01/02/2024 Bank Fee 30.00

Melio 69 Mercer St
New York, New York 100124440

01/02/2024 Bank Fee 30.00

Melio 69 Mercer St
New York, New York 100124440

02/01/2024 Bank Fee 1.50

Melio 69 Mercer St
New York, New York 100124440

02/02/2024 Bank Fee 1.50

Melio 69 Mercer St
New York, New York 100124440

02/20/2024 Bank Fee 1.25

Melio 69 Mercer St
New York, New York 100124440

03/06/2024 Bank Fees 30.00

Cortney Merritts 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/11/2024 Wage Expense 2500.00

Cortney Merritts 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/31/2024 Wage Expense 2500.00

Cortney Merritts 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/14/2024 Wage Expense 2500.00

Cortney Merritts 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/29/2024 Wage Expense 2500.00

Cortney Merritts 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/14/2024 Wage Expense 2500.00

Cortney Merritts 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/29/2024 Wage Expense 2500.00

Millennium Hotel 506 S Grand Ave
Los Angeles, California 900712602

02/01/2024 Hotel Expense 1412.49

Millennium Hotel 506 S Grand Ave
Los Angeles, California 900712602

02/01/2024 Hotel Expense 1461.33

Millennium Hotel 506 S Grand Ave
Los Angeles, California 900712602

02/04/2024 Hotel Expense 8.76

Millennium Hotel 506 S Grand Ave
Los Angeles, California 900712602

02/04/2024 Hotel Expense 78.57

Millennium Hotel 506 S Grand Ave
Los Angeles, California 900712602

03/02/2024 Hotel Expense 67.85

Missouri Democratic Party 4128 Roanoke Rd Ste 304
Kansas City, Missouri 641114072

01/18/2024 Database Services 2535.00

MoloLamken LLP 430 Park Ave Fl 6
New York, New York 100223523

01/12/2024 Legal Fees 20000.00

MoloLamken LLP 430 Park Ave Fl 6
New York, New York 100223523

02/20/2024 Legal Fees 8250.00

Ronika Moody 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/11/2024 Wage Expense 2750.00

Ronika Moody 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/31/2024 Wage Expense 2750.00

Ronika Moody 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/14/2024 Wage Expense 2750.00

Ronika Moody 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/23/2024 Reimbursement for Meal Expense. 142.11

Ronika Moody 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/29/2024 Wage Expense 2750.00

Ronika Moody 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/14/2024 Wage Expense 2750.00

Ronika Moody 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/29/2024 Wage Expense 2750.00

Devon Moody-Graham 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/30/2024 Mileage Reimbursement 100.00

Devon Moody-Graham 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/15/2024 Reimbursement for trash service and offi 227.66

Amazon 410 Terry Ave N
Seattle, Washington 981095210

02/15/2024 Fundraising Event Expense 127.66
MEMO
Devon Moody-Graham 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/21/2024 Reimbursement for Office Supplies 125.82

Walmart 702 SW 8th St
Bentonville, Arkansas 727166209

03/21/2024 Office Supplies 125.82
MEMO
NGP Van, Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264

01/22/2024 Database Services 650.00

NGP Van, Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264

01/22/2024 Database Services 650.00

NGP Van, Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264

02/07/2024 Database Services 650.00

NGP Van, Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264

03/05/2024 Database Services 650.00

North Oaks Plaza LLC 317 Green Haven Dr
Saint Peters, Missouri 633761992

02/01/2024 Rent Expense 1000.00

North Oaks Plaza LLC 317 Green Haven Dr
Saint Peters, Missouri 633761992

03/01/2024 Rent Expense 1000.00

North Oaks Plaza LLC 317 Green Haven Dr
Saint Peters, Missouri 633761992

03/31/2024 Rent Expense 1000.00

Paychex 911 Panorama Trl S
Rochester, New York 146252311

01/11/2024 Payroll Tax Expense 480.96

Paychex 911 Panorama Trl S
Rochester, New York 146252311

01/12/2024 Payroll Processing Expense 225.94

Paychex 911 Panorama Trl S
Rochester, New York 146252311

01/31/2024 Payroll Tax Expense 564.96

Paychex 911 Panorama Trl S
Rochester, New York 146252311

02/01/2024 Payroll Tax Expense 73.44

Paychex 911 Panorama Trl S
Rochester, New York 146252311

02/14/2024 Payroll Tax Expense 554.46

Paychex 911 Panorama Trl S
Rochester, New York 146252311

02/15/2024 Payroll Tax Expense 73.44

Paychex 911 Panorama Trl S
Rochester, New York 146252311

02/29/2024 Payroll Tax Expense 73.44

Paychex 911 Panorama Trl S
Rochester, New York 146252311

02/29/2024 Payroll Tax Expense 508.35

Paychex 911 Panorama Trl S
Rochester, New York 146252311

03/14/2024 Payroll Tax Expense 401.63

Paychex 911 Panorama Trl S
Rochester, New York 146252311

03/14/2024 Payroll Tax Expense 73.44

Paychex 911 Panorama Trl S
Rochester, New York 146252311

03/29/2024 Payroll Tax Expense 401.63

Priceline 800 Connecticut Ave
Norwalk, Connecticut 068541631

03/22/2024 Airfare Expense 8.52

Prime Transportation LLC 2230 Joe Field Rd
Dallas, Texas 752293325

01/11/2024 Transportation Expense 480.00

Prime Transportation LLC 2230 Joe Field Rd
Dallas, Texas 752293325

01/11/2024 Transportation Expense 142.20

Prime Transportation LLC 2230 Joe Field Rd
Dallas, Texas 752293325

01/13/2024 Transportation Expense 127.20

Prime Transportation LLC 2230 Joe Field Rd
Dallas, Texas 752293325

01/13/2024 Transportation Expense 102.60

Prime Transportation LLC 2230 Joe Field Rd
Dallas, Texas 752293325

01/17/2024 Transportation Expense 120.00

Purifying Properties LLC 1600 Locust St
Saint Louis, Missouri 631031810

03/08/2024 Cleaning Services 156.00

Purifying Properties LLC 1600 Locust St
Saint Louis, Missouri 631031810

03/18/2024 Cleaning Services 66.50

Quiktrip 4705 S 129th East Ave
Tulsa, Oklahoma 741347005

01/08/2024 Gas Expense 32.06

Quiktrip 4705 S 129th East Ave
Tulsa, Oklahoma 741347005

02/27/2024 Gas Expense 28.45

Ritz-Carlton Hotel Company LLC 10400 Fernwood Rd
Bethesda, Maryland 208171102

03/23/2024 Hotel Expense 1266.95

Ritz-Carlton Hotel Company LLC 10400 Fernwood Rd
Bethesda, Maryland 208171102

03/24/2024 Hotel Expense 3364.38

Ritz-Carlton Hotel Company LLC 10400 Fernwood Rd
Bethesda, Maryland 208171102

03/24/2024 Hotel Expense 30.86

Ritz-Carlton Hotel Company LLC 10400 Fernwood Rd
Bethesda, Maryland 208171102

03/24/2024 Hotel Expense 24.40

Ritz-Carlton Hotel Company LLC 10400 Fernwood Rd
Bethesda, Maryland 208171102

03/24/2024 Hotel Expense 624.14

Sam's Club 2101 SE Simple Savings Dr
Bentonville, Arkansas 727124304

01/27/2024 Community Event Expense 110.00

Sam's Club 2101 SE Simple Savings Dr
Bentonville, Arkansas 727124304

01/27/2024 Community Event Expense 181.77

Sandler, Reiff, Lamb, Rosenstein & Birk 1090 Vermont Ave NW
Washington, DC 200054905

02/13/2024 Legal Fees 8870.00

Karla Sanillan 81 Pondfield Rd Ste D351
Bronxville, New York 107083818

01/25/2024 Graphic Design Expense 750.00

Scale to Win 13742 Harper St
Santa Ana, California 927031419

03/03/2024 Texting Expense 1297.12

Shell PO Box 2463
Houston, Texas 772522463

03/02/2024 Gas Expense 60.00

Ryan Solsten 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/15/2024 Social Media Creation 2000.00

Ryan Solsten 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/01/2024 Social Media Creation 2000.00

Ryan Solsten 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/15/2024 Social Media Creation 2000.00

Ryan Solsten 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/01/2024 Social Media Creation 2000.00

Ryan Solsten 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/15/2024 Social Media Creation 2000.00

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/08/2024 Airfare Expense 480.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/08/2024 Airfare Expense 329.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/08/2024 Airfare Expense 480.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/10/2024 Airfare Expense 454.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/10/2024 Airfare Expense 309.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/14/2024 Airfare Expense 444.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/14/2024 Airfare Expense 444.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/19/2024 Airfare Expense 468.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/19/2024 Airfare Expense 468.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/23/2024 Airfare Expense 319.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/25/2024 Airfare Expense 379.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/25/2024 Airfare Expense 299.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/25/2024 Airfare Expense 379.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

02/20/2024 Airfare Expense 445.96

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

02/24/2024 Airfare Expense 478.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

03/02/2024 Airfare Expense 319.98

Spectrum 60 Columbus Cir
New York, New York 100235802

01/23/2024 Internet Expense 279.68

Spectrum 60 Columbus Cir
New York, New York 100235802

02/22/2024 Internet Expense 279.83

Spectrum 60 Columbus Cir
New York, New York 100235802

03/25/2024 Internet Expense 287.26

Spire 700 Market St
Saint Louis, Missouri 631011829

02/25/2024 Utility Expense 273.36

Spire 700 Market St
Saint Louis, Missouri 631011829

03/25/2024 Utility Expense 377.78

Squarespace 225 Varick St Fl 12
New York, New York 100144383

01/09/2024 Software Expense 20.00

Sure Payroll 2350 Ravine Way Ste 100
Glenview, Illinois 600257621

01/02/2024 Payroll Processing Expense 145.00

Sure Payroll 2350 Ravine Way Ste 100
Glenview, Illinois 600257621

02/02/2024 Payroll Processing Expense 145.00

Sure Payroll 2350 Ravine Way Ste 100
Glenview, Illinois 600257621

03/03/2024 Payroll Processing Expense 145.00

Switchboard Public Benefit Corp PO Box 33485
Washington, DC 200330485

01/08/2024 Communication Software 455.25

The Action Network 12180 Millennium Ste 500
Playa Vista, California 900942948

01/06/2024 Database Services 276.75

The Action Network 12180 Millennium Ste 500
Playa Vista, California 900942948

02/06/2024 Database Services 1453.00

The Action Network 12180 Millennium Ste 500
Playa Vista, California 900942948

03/07/2024 Database Services 10.00

The Dagny 89 Broad St
Boston, Massachusetts 021103509

03/08/2024 Hotel Expense 1056.26

The Dagny 89 Broad St
Boston, Massachusetts 021103509

03/08/2024 Hotel Expense 907.46

The Dagny 89 Broad St
Boston, Massachusetts 021103509

03/09/2024 Hotel Expense 426.61

The Ink Spot 3433 Hampton Ave
Saint Louis, Missouri 631391940

01/09/2024 Printing Expense 176.58

The Ink Spot 3433 Hampton Ave
Saint Louis, Missouri 631391940

01/24/2024 Printing Expense 167.02

The Ink Spot 3433 Hampton Ave
Saint Louis, Missouri 631391940

01/24/2024 Printing Expense 1310.66

The Ink Spot 3433 Hampton Ave
Saint Louis, Missouri 631391940

01/26/2024 Printing Expense 607.83

The Ink Spot 3433 Hampton Ave
Saint Louis, Missouri 631391940

01/26/2024 Printing Expense 1945.05

The Ink Spot 3433 Hampton Ave
Saint Louis, Missouri 631391940

01/29/2024 Printing Expense 110.90

The Ink Spot 3433 Hampton Ave
Saint Louis, Missouri 631391940

02/12/2024 Printing Expense 372.91

The Ink Spot 3433 Hampton Ave
Saint Louis, Missouri 631391940

03/15/2024 Printing Expense 308.40

The Ink Spot 3433 Hampton Ave
Saint Louis, Missouri 631391940

03/21/2024 Printing Expense 74.21

The Law Office Of Andrew D. Herman 1099 14th St NW Fl 8
Washington, DC 200053419

03/19/2024 Legal Fees 3465.00

The Law Office Of Andrew D. Herman 1099 14th St NW Fl 8
Washington, DC 200053419

03/19/2024 Legal Fees 4455.00

The Law Office Of Andrew D. Herman 1099 14th St NW Fl 8
Washington, DC 200053419

03/19/2024 Legal Fees 3015.00

The Law Office Of Andrew D. Herman 1099 14th St NW Fl 8
Washington, DC 200053419

03/19/2024 Legal Fees 2115.00

Thompson Washington D.C. 221 Tingey St SE
Washington, DC 200034630

03/07/2024 Hotel Expense 191.55

Thompson Washington D.C. 221 Tingey St SE
Washington, DC 200034630

03/08/2024 Hotel Expense 30.00

Turo Inc 111 Sutter St Ste 600
San Francisco, California 941044512

01/09/2024 Transportation Expense 500.00

Turo Inc 111 Sutter St Ste 600
San Francisco, California 941044512

01/20/2024 Transportation Expense 1066.32

Turo Inc 111 Sutter St Ste 600
San Francisco, California 941044512

01/20/2024 Transportation Expense 63.19

Turo Inc 111 Sutter St Ste 600
San Francisco, California 941044512

01/27/2024 Transportation Expense 171.59

Turo Inc 111 Sutter St Ste 600
San Francisco, California 941044512

02/07/2024 Transportation Expense 1018.71

Turo Inc 111 Sutter St Ste 600
San Francisco, California 941044512

02/24/2024 Transportation Expense 822.56

Turo Inc 111 Sutter St Ste 600
San Francisco, California 941044512

02/28/2024 Transportation Expense 234.18

Turo Inc 111 Sutter St Ste 600
San Francisco, California 941044512

02/29/2024 Transportation Expense 447.79

Turo Inc 111 Sutter St Ste 600
San Francisco, California 941044512

02/29/2024 Transportation Expense 300.80

Turo Inc 111 Sutter St Ste 600
San Francisco, California 941044512

03/12/2024 Transportation Expense 1377.07

Turo Inc 111 Sutter St Ste 600
San Francisco, California 941044512

03/19/2024 Transportation Expense 254.41

Turo Inc 111 Sutter St Ste 600
San Francisco, California 941044512

03/26/2024 Transportation Expense 2804.93

Uber 1455 Market St Ste 400
San Francisco, California 941031355

01/22/2024 Transportation Expense 37.00

Uber 1455 Market St Ste 400
San Francisco, California 941031355

01/25/2024 Transportation Expense 21.18

Uber 1455 Market St Ste 400
San Francisco, California 941031355

01/25/2024 Transportation Expense 22.98

Uber 1455 Market St Ste 400
San Francisco, California 941031355

01/27/2024 Transportation Expense 20.76

Uber 1455 Market St Ste 400
San Francisco, California 941031355

02/01/2024 Transportation Expense 54.95

Uber 1455 Market St Ste 400
San Francisco, California 941031355

02/01/2024 Transportation Expense 12.29

Uber 1455 Market St Ste 400
San Francisco, California 941031355

02/03/2024 Transportation Expense 11.07

Uber 1455 Market St Ste 400
San Francisco, California 941031355

02/03/2024 Transportation Expense 8.24

Uber 1455 Market St Ste 400
San Francisco, California 941031355

02/05/2024 Transportation Expense 3.00

Uber 1455 Market St Ste 400
San Francisco, California 941031355

02/11/2024 Transportation Expense 11.56

Uber 1455 Market St Ste 400
San Francisco, California 941031355

02/11/2024 Transportation Expense 0.73

Uber 1455 Market St Ste 400
San Francisco, California 941031355

03/09/2024 Transportation Expense 19.33

Uber 1455 Market St Ste 400
San Francisco, California 941031355

03/09/2024 Transportation Expense 22.52

Uber 1455 Market St Ste 400
San Francisco, California 941031355

03/10/2024 Transportation Expense 66.00

Uber 1455 Market St Ste 400
San Francisco, California 941031355

03/24/2024 Transportation Expense 32.59

Uber 1455 Market St Ste 400
San Francisco, California 941031355

03/25/2024 Transportation Expense 23.17

Uber 1455 Market St Ste 400
San Francisco, California 941031355

03/25/2024 Transportation Expense 4.88

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/21/2024 Airfare Expense 45.00

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/21/2024 Airfare Expense 544.82

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/21/2024 Airfare Expense 42.00

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/21/2024 Airfare Expense 45.00

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/21/2024 Airfare Expense 32.00

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/21/2024 Airfare Expense 544.82

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/22/2024 Airfare Expense 482.60

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/23/2024 Airfare Expense 40.00

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/23/2024 Airfare Expense 50.00

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/23/2024 Airfare Expense 40.00

US Bank 425 Walnut St
Cincinnati, Ohio 452023956

01/16/2024 Analysis Service Charge 354.50

US Bank 425 Walnut St
Cincinnati, Ohio 452023956

02/14/2024 Analysis Service Charge 214.50

US Bank 425 Walnut St
Cincinnati, Ohio 452023956

03/14/2024 Analysis Service Charge 442.00

Lynese Wallace 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/01/2024 Political Strategy Consulting 2500.00

Lynese Wallace 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/01/2024 Political Strategy Consulting 2500.00

Lynese Wallace 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/31/2024 Political Strategy Consulting 2500.00

Joseph Walter 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/15/2024 Security Services 2500.00

Joseph Walter 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/01/2024 Security Services 2500.00

Joseph Walter 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/15/2024 Security Services 2500.00

Joseph Walter 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/01/2024 Security Services 2500.00

Joseph Walter 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/15/2024 Security Services 2500.00

Joseph Walter 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/31/2024 Security Services 2500.00

Ware Security Consultants Inc 28 Inverness Rd
Norwood, Massachusetts 020621635

03/26/2024 Security Services 2430.27

Weinberg Partners 9205 W Russell Rd Ste 240
Las Vegas, Nevada 891481425

01/04/2024 Compliance Reporting & Accounting Servic 2415.00

Weinberg Partners 9205 W Russell Rd Ste 240
Las Vegas, Nevada 891481425

01/04/2024 Compliance Reporting & Accounting Servic 2415.00

Weinberg Partners 9205 W Russell Rd Ste 240
Las Vegas, Nevada 891481425

02/05/2024 Compliance Reporting & Accounting Servic 2615.00

Weinberg Partners 9205 W Russell Rd Ste 240
Las Vegas, Nevada 891481425

03/07/2024 Compliance Reporting & Accounting Servic 2515.00

Alex Alyatim 1376 Bridgeport Ter
Saint Charles, Missouri 633034848

02/01/2024 Partial refund of contribution dated 12/ 3400.00

Sonal Bhatia 8 Spruce St Apt 12E
New York, New York 100385205

02/12/2024 Refund of contribution dated 7/11/2022 2900.00

Aiysha Hussain 5416 36th Rd N
Arlington, Virginia 222071311

02/06/2024 Refund of contribution dated 1/14/2024 1100.00

Kalina Irving 2059 Allen Ave Apt 1W
Saint Louis, Missouri 631042624

01/02/2024 Partial refund of contribution dated 11/ 5511.00

Abdeen Jabara 240 E Houston St Apt 2C
New York, New York 100021035

01/28/2024 Refund of Contribution dated 1/14/2024 150.00

Abdeen Jabara 240 E Houston St Apt 2C
New York, New York 100021035

01/28/2024 Refund of Contribution dated 1/14/2024 150.00

Abdeen Jabara 240 E Houston St Apt 2C
New York, New York 100021035

01/28/2024 Refund of Contribution dated 1/14/2024 150.00

Abdeen Jabara 240 E Houston St Apt 2C
New York, New York 100021035

01/28/2024 Refund of Contribution dated 1/14/2024 150.00

Alan Preston 3233 15th Ave S
Seattle, Washington 981446316

03/01/2024 Refund of contribution dated 2/22/2024 3600.00




Total Disbursement Amount (Non-Memo) 361856.86
Total Memo Amount 253.48
Number of Transactions (Non-Memo) 372
Number of Transactions (Memo) 2

Generated Sun Jul 14 07:26:40 2024