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 |
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 |