Line number Entity type Payee name Payee state Date Amount Purpose
# SB30B ORG Creative Direct LLC Va. Nov. 3, 2014 $195,603.00 Mailers & Postage
# SB30B ORG Majority Strategies Inc. Fla. Oct. 16, 2014 $110,004.58 Mailers & Postage
# SB30B ORG Silver Bullet Group, Inc. Nev. Oct. 20, 2014 $100,000.00 Voter ID
# SB30B ORG Creative Direct LLC Va. Nov. 4, 2014 $76,753.00 Mailers & Postage
# SB30B ORG Majority Strategies Inc. Fla. Oct. 20, 2014 $76,287.08 Mailers & Postage
# SB30B ORG Majority Strategies Inc. Fla. Oct. 22, 2014 $75,518.58 Mailers & Postage
# SB30B ORG Creative Direct LLC Va. Oct. 28, 2014 $67,333.00 Mailers & Postage (Not A Duplicate Entry)
# SB30B ORG Creative Direct LLC Va. Oct. 17, 2014 $67,333.00 Mailers & Postage
# SB30B ORG FLS Connect Minn. Oct. 30, 2014 $63,867.30 Generic Get Out The Vote Phone Calls
# SB30B ORG Rosetta Stone Communications Ga. Nov. 7, 2014 $31,648.33 Generic Get Out The Vote Calls No Fed Candidate Mentioned
# SB30B ORG Moby Dick Airways LTD D.C. Nov. 18, 2014 $24,780.00 Air Transportation
# SB30B ORG LaQuinta Inn & Suites Lenexa Kan. Oct. 30, 2014 $18,025.00 Hotel Rooms
# SB30B ORG John L. Productions Ala. Nov. 18, 2014 $13,586.37 Tour Bus Charter
# SB30B ORG Delta Air Lines Ga. Oct. 25, 2014 $7,299.80 Air Line Tickets
# SB21B IND Watchous, Klee R Kan. Oct. 28, 2014 $6,647.86 In-kind - Use of aircraft
# SB30B ORG Brand Imaging Group Tenn. Oct. 21, 2014 $6,370.14 Tour Bus Wrap
# SB30B IND Lee, Patrick Va. Nov. 4, 2014 $5,846.60 Visa Gift Card Reimbursement
# SB30B ORG Enterprise Rent-A-Car Va. Oct. 30, 2014 $4,658.00 Van Rentals
# SB30B ORG Delta Air Lines Ga. Oct. 23, 2014 $4,288.50 Airline Tickets
# SB21B COM RELY ON YOUR BELIEFS FUND D.C. Oct. 24, 2014 $3,746.00 In-kind - Airfare
# SB30B ORG UMC Print Kan. Oct. 17, 2014 $3,298.20 Door Hangers
# SB30B ORG American Airlines Okla. Oct. 24, 2014 $3,146.45 Air Line Tickets
# SB30B ORG US Airways Ariz. Oct. 23, 2014 $3,076.60 Airline Tickets
# SB30B ORG Summerfield Group Ga. Nov. 18, 2014 $2,944.80 Phone Calls
# SB30B ORG Ring LLC Ohio Oct. 28, 2014 $2,579.29 Generic Phone Call Invite to Attend GOP Rallies in 3 Cities
# SB21B ORG Piryx, Inc. Calif. Nov. 20, 2014 $2,243.85 Credit Card Fee
# SB30B IND Barker, Clay Kan. Oct. 29, 2014 $1,604.28 Salary
# SB30B IND Barker, Clay Kan. Nov. 12, 2014 $1,604.27 Salary
# SB30B ORG US Airways Ariz. Oct. 25, 2014 $1,590.60 Airline Tickets
# SB30B ORG United Airlines Ill. Oct. 27, 2014 $1,587.50 Air Line Tickets
# SB30B IND Terrill, Ryan Va. Nov. 4, 2014 $1,519.88 Visa Gift Card Reimbursement
# SB23 ORG Summerfield Group Ga. Nov. 18, 2014 $1,472.40 Phone Calls
# SB30B IND Kohl, Heath Kan. Oct. 29, 2014 $1,433.54 Salary
# SB30B IND Kohl, Heath Kan. Nov. 12, 2014 $1,433.54 Salary
# SB30B IND Barker, Clay Kan. Oct. 23, 2014 $1,254.00 Hawthorn Suites Hotel Rooms Reimbursement
# SB30B ORG Ear Drum Entertainment Kan. Oct. 28, 2014 $1,245.00 Sound System
# SB30B ORG Comfort Inn Pittsburg Kan. Oct. 23, 2014 $1,066.56 Hotel Rooms
# SB30B ORG Capital Plaza Hotel Kan. Oct. 21, 2014 $1,065.40 Hotel Rooms
# SB30B ORG United Airlines Ill. Oct. 23, 2014 $1,064.80 Airline Tickets
# SB30B ORG UMC Print Kan. Oct. 23, 2014 $1,053.12 Walk Books
# SB30B ORG Show Me Presentations Mo. Nov. 4, 2014 $1,047.48 Sound Stage
# SB30B ORG UMC Print Kan. Oct. 28, 2014 $970.00 Pledge Cards
# SB30B IND Internal Revenue Service, IRS Ohio Nov. 19, 2014 $937.19 Payroll Taxes
# SB30B IND Internal Revenue Service, IRS Ohio Oct. 22, 2014 $937.19 Payroll Tax
# SB30B IND Internal Revenue Service, IRS Ohio Nov. 5, 2014 $937.17 Payroll Tax
# SB23 CCM LYNN JENKINS FOR CONGRESS Kan. Oct. 28, 2014 $927.56 Hotel Reimbursement
# SB30B ORG Monograms Etc. Kan. Oct. 30, 2014 $738.75 Tour Jackets
# SB23 ORG Summerfield Group Ga. Nov. 18, 2014 $490.80 Phone Calls
# SB21B ORG Fidelity State Bank Kan. Oct. 31, 2014 $459.97 Bank Fees
# SB30B ORG Courtyard By Marriott Kan. Oct. 28, 2014 $448.14 Hotel Rooms
# SB30B ORG El Dorado Chop House Kan. Oct. 28, 2014 $300.00 Meeting Room
# SB23 COM KANSANS FOR HUELSKAMP Kan. Nov. 18, 2014 $250.00 Sign Replacement
# SB30B ORG Depot Theater Company Kan. Oct. 21, 2014 $244.80 Meeting Room

Schedule H4 transactions - Joint federal/non-federal

Form type Entity type Payee name Payee state Date Amount Purpose
# H4 ORG Way Station Media Kan. Oct. 23, 2014 $3,000.00 Software
# H4 ORG CAPITOL PLAZA HOTEL Kan. Oct. 28, 2014 $2,763.38 Meeting Rooms
# H4 ORG Plaza 21 LLC Kan. Oct. 28, 2014 $2,730.00 Rent
# H4 IND Kohl, Heath Kan. Oct. 28, 2014 $1,611.28 Mileage Reimbursement
# H4 IND Canfield, Margaret Kan. Nov. 12, 2014 $1,051.66 Salary
# H4 IND Canfield, Margaret Kan. Oct. 29, 2014 $1,051.66 Salary
# H4 IND Iliff, Steve Kan. Nov. 7, 2014 $809.33 Accounting Services
# H4 ORG Logan Business Machines Kan. Oct. 30, 2014 $658.24 Printer Ink
# H4 ORG Cox Communications Okla. Nov. 4, 2014 $634.93 Telephone
# H4 ORG Logan Business Machines Kan. Oct. 21, 2014 $631.04 Printer Ink
# H4 ORG Cox Communications Okla. Oct. 28, 2014 $504.16 Telephone & Internet
# H4 IND Iliff, Steve Kan. Oct. 16, 2014 $502.50 Accounting Services
# H4 ORG Westar Energy Kan. Nov. 4, 2014 $459.74 Utility
# H4 ORG Westar Energy Kan. Nov. 4, 2014 $449.07 Utility
# H4 ORG Cox Communications Okla. Nov. 7, 2014 $436.95 Phone & Internet
# H4 IND Hill, Liz D.C. Nov. 4, 2014 $421.84 Mileage Reimbursement
# H4 IND Hickie, Bryant Kan. Nov. 4, 2014 $340.00 Postage Reimbursement
# H4 IND Internal Revenue Service, IRS Ohio Oct. 22, 2014 $312.39 Payroll Tax
# H4 IND Internal Revenue Service, IRS Ohio Nov. 5, 2014 $312.39 Payroll Tax
# H4 IND Internal Revenue Service, IRS Ohio Nov. 19, 2014 $312.39 Payroll Taxes
# H4 ORG Marcus Properties LLC Kan. Oct. 28, 2014 $300.00 Rent
# H4 IND Canfield, Margaret Kan. Oct. 21, 2014 $284.07 Office Supply Reimbursement
# H4 ORG Deffenbaugh Disposal Services Kan. Nov. 18, 2014 $198.33 Utility
# H4 IND Barker, Clay Kan. Nov. 7, 2014 $195.00 Constant Contact Reimbursement
# H4 IND Canfield, Margaret Kan. Nov. 4, 2014 $184.08 Office Supply Reimbursement
# H4 IND Thom, Mike Kan. Nov. 4, 2014 $170.00 Postage Reimbursement
# H4 ORG Airnet Group, Inc. Tenn. Oct. 30, 2014 $160.85 Telephone
# H4 IND Canfield, Margaret Kan. Nov. 18, 2014 $153.45 Supply Reimbursement
# H4 IND Canfield, Margaret Kan. Oct. 30, 2014 $148.63 Office Supply Reimbursement
# H4 IND Canfield, Margaret Kan. Oct. 23, 2014 $144.14 Office Supply Reimbursement
# H4 IND Canfield, Margaret Kan. Oct. 28, 2014 $138.88 Office Supply Reimbursement
# H4 IND Canfield, Margaret Kan. Nov. 7, 2014 $132.57 Supply Reimbursement
# H4 ORG CIty Of Topeka Mo. Nov. 18, 2014 $108.89 Utility
# H4 ORG Deffenbaugh Disposal Services Kan. Oct. 21, 2014 $105.59 Utility
# H4 ORG CIty Of Topeka Mo. Oct. 21, 2014 $81.16 Utility
# H4 ORG Kwik Shop #0788 Kan. Oct. 31, 2014 $79.52 Break Room Supplies
# H4 PTY Apple Market Kan. Oct. 15, 2014 $79.28 Supply Expense Reimbursement
# H4 ORG Black Hills Energy S.D. Nov. 18, 2014 $78.14 Utility
# H4 ORG Kwik Shop #0788 Kan. Oct. 23, 2014 $76.12 Break Room Supplies
# H4 ORG Office Max Kan. Nov. 8, 2014 $75.35 Office Supplies
# H4 ORG Office Max Kan. Oct. 16, 2014 $75.24 Office Supply Reimbursement
# H4 ORG Black Hills Energy S.D. Oct. 23, 2014 $71.78 Utility
# H4 ORG Dollar General Kan. Oct. 11, 2014 $71.70 Office Supply Reimbursement
# H4 ORG Kwik Shop #0788 Kan. Nov. 4, 2014 $69.33 Break Room Supplies
# H4 ORG Kwik Shop #0788 Kan. Oct. 19, 2014 $65.17 Break Room Supplies
# H4 IND Cook, Vince Kan. Nov. 4, 2014 $62.00 Fed Ex Reimbursment
# H4 PTY Apple Market Kan. Nov. 5, 2014 $57.98 Office & Break Room Supplies
# H4 ORG Kwik Shop #0788 Kan. Oct. 13, 2014 $57.85 Break Room Supplies
# H4 IND Powell, Josh Kan. Oct. 23, 2014 $56.26 Amazon Purchase Reimbursment
# H4 ORG Kwik Shop #0788 Kan. Oct. 27, 2014 $53.23 Break Room Supplies
# H4 ORG Dollar General Kan. Nov. 2, 2014 $48.80 Office Supplies
# H4 PTY Apple Market Kan. Oct. 28, 2014 $47.78 Office Supplies
# H4 ORG Office Max Kan. Oct. 28, 2014 $47.62 Office Supplies
# H4 ORG Public Works & Utilities Kan. Nov. 4, 2014 $47.28 Utility
# H4 PTY Apple Market Kan. Oct. 20, 2014 $46.88 Office Supplies
# H4 IND Anderson, T.C. Kan. Oct. 23, 2014 $40.74 Postage Reimbursement
# H4 ORG Office Max Kan. Oct. 31, 2014 $39.19 Office Supplies
# H4 ORG Dollar General Kan. Oct. 25, 2014 $36.44 Office Supplies
# H4 ORG Public Works & Utilities Kan. Oct. 28, 2014 $34.45 Utility
# H4 ORG Kansas Gas Service Okla. Nov. 4, 2014 $32.97 Utility
# H4 ORG Culligan of Wichita Kan. Nov. 18, 2014 $32.89 Utility
# H4 ORG Dillons Kan. Oct. 18, 2014 $32.09 Office Supplies
# H4 ORG Dillons Kan. Oct. 29, 2014 $31.63 Break Room Supplies
# H4 ORG Dillons Kan. Oct. 25, 2014 $26.33 Office Supplies
# H4 PTY Apple Market Kan. Nov. 4, 2014 $24.15 Office Supplies
# H4 PTY Apple Market Kan. Nov. 3, 2014 $24.13 Office Supplies
# H4 ORG Bakers Dozen Kan. Nov. 7, 2014 $20.22 Break Room Supplies
# H4 IND Anderson, T.C. Kan. Nov. 7, 2014 $19.99 Postage Reimbursement