Itemized Expenditures for Filing 1360394
Total Amount
$47,631
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Payroll | $23,230.27 |
| Payroll - See Memo Entries | $9,778.23 |
| Payroll Taxes | $9,020.21 |
| Inkind: Voter File Access | $2,941.17 |
| Software | $2,909.83 |
Itemized Expenditures
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Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | COM | Democratic National Committee | D.C. | Sept. 30, 2019 | $2,941.17 | Inkind: Voter File Access |
| # | SB30B | ORG | Gusto | Calif. | Sept. 12, 2019 | $2,635.37 | Payroll Taxes |
| # | SB30B | ORG | Gusto | Calif. | Sept. 27, 2019 | $2,623.85 | Payroll Taxes |
| # | SB30B | IND | Duffy, Brenna | Mo. | Sept. 27, 2019 | $1,759.09 | Payroll |
| # | SB30B | IND | Duffy, Brenna | Mo. | Sept. 12, 2019 | $1,759.08 | Payroll |
| # | SB30B | IND | Martin, Lauren | Kan. | Sept. 27, 2019 | $1,681.52 | Payroll |
| # | SB30B | IND | Martin, Lauren | Kan. | Sept. 12, 2019 | $1,681.52 | Payroll |
| # | SB30B | IND | Mayfield, Grant | Kan. | Sept. 27, 2019 | $1,445.46 | Payroll |
| # | SB30B | IND | Mayfield, Grant | Kan. | Sept. 12, 2019 | $1,445.46 | Payroll |
| # | SB30B | IND | Brase, Alex | Kan. | Sept. 12, 2019 | $1,242.66 | Payroll |
| # | SB30B | IND | Brase, Alex | Kan. | Sept. 27, 2019 | $1,242.65 | Payroll |
| # | SB30B | ORG | BlueCross/BlueSheild of Kansas | Kan. | Sept. 30, 2019 | $826.22 | Health Insurance |
| # | SB30B | ORG | Sign Language Interpreting Services (SLIS) | Kan. | Sept. 10, 2019 | $799.00 | Interpreting Services |
| # | SB30B | IND | Clem, Nathan | Kan. | Sept. 12, 2019 | $610.70 | Payroll |
| # | SB30B | IND | Clem, Nathan | Kan. | Sept. 27, 2019 | $583.90 | Payroll |
| # | SB30B | ORG | BerkleyNet Assigned Risk | Minn. | Sept. 25, 2019 | $501.00 | Workmans' Comp Insurance |
| # | SB30B | ORG | BlueCross/BlueSheild of Kansas | Kan. | Sept. 30, 2019 | $370.71 | Health Insurance |
| # | SB29 | ORG | KDP Non Federal | Kan. | Sept. 10, 2019 | $245.00 | NonFederal Contribution - Elizabeth Bishop for Kansas |
| # | SB29 | ORG | KDP Non Federal | Kan. | Sept. 10, 2019 | $200.00 | Transfer of Excessive Contribution Amount - Deborah Simon |
| # | SB30B | ORG | Calif. | Sept. 15, 2019 | $43.13 | Advertising | |
| # | SB30B | ORG | American Presort, Inc. | Kan. | Sept. 9, 2019 | $35.00 | Printing |
| # | SB30B | ORG | USPS | Kan. | Sept. 9, 2019 | $9.80 | Postage |
| # | SB30B | ORG | USPS | Kan. | Sept. 16, 2019 | $8.00 | Postage |
| # | SB30B | ORG | USPS | Kan. | Sept. 26, 2019 | $3.50 | Postage |
| # | SB30B | ORG | USPS | Kan. | Sept. 9, 2019 | $3.00 | Postage |
| # | SB30B | ORG | USPS | Kan. | Sept. 24, 2019 | $3.00 | Postage |
| # | SB30B | ORG | USPS | Kan. | Sept. 4, 2019 | $1.00 | Postage |
| # | SB30B | ORG | USPS | Kan. | Sept. 25, 2019 | $1.00 | Postage |
| # | SB30B | ORG | USPS | Kan. | Sept. 26, 2019 | $1.00 | Postage |
| # | SB30B | ORG | USPS | Kan. | Sept. 18, 2019 | $1.00 | Postage |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Gusto | Calif. | Sept. 27, 2019 | $4,889.13 | Payroll - See Memo Entries |
| # | H4 | ORG | Gusto | Calif. | Sept. 12, 2019 | $4,889.10 | Payroll - See Memo Entries |
| # | H4 | ORG | NGP Van, Inc. | Pa. | Sept. 3, 2019 | $2,850.00 | Software |
| # | H4 | IND | Meers, Benjamin | Mo. | Sept. 27, 2019 | $2,596.90 | Payroll |
| # | H4 | IND | Meers, Benjamin | Mo. | Sept. 12, 2019 | $2,596.88 | Payroll |
| # | H4 | ORG | Gusto | Calif. | Sept. 12, 2019 | $1,916.68 | Payroll Taxes |
| # | H4 | ORG | Gusto | Calif. | Sept. 27, 2019 | $1,844.31 | Payroll Taxes |
| # | H4 | IND | Wasinger, Joshua | Kan. | Sept. 27, 2019 | $1,681.52 | Payroll |
| # | H4 | IND | Wasinger, Joshua | Kan. | Sept. 12, 2019 | $1,681.52 | Payroll |
| # | H4 | ORG | Paya | Va. | Sept. 3, 2019 | $1,269.35 | Credit Card Processing Fee |
| # | H4 | ORG | Sandler, Reiff & Young, PC | D.C. | Sept. 23, 2019 | $1,200.00 | Legal Services |
| # | H4 | ORG | Jefferson Street Apartments | Kan. | Sept. 3, 2019 | $900.00 | Rent |
| # | H4 | ORG | BlueCross/BlueSheild of Kansas | Kan. | Sept. 30, 2019 | $865.94 | Health Insurance |
| # | H4 | IND | Osborn, Rebecca | Kan. | Sept. 27, 2019 | $610.71 | Payroll |
| # | H4 | IND | Osborn, Rebecca | Kan. | Sept. 12, 2019 | $610.70 | Payroll |
| # | H4 | ORG | 8x8, Inc. | Calif. | Sept. 4, 2019 | $340.68 | Phones |
| # | H4 | ORG | Cox Communications | Kan. | Sept. 17, 2019 | $334.01 | Internet |
| # | H4 | IND | Martin, Lauren | Kan. | Sept. 18, 2019 | $333.30 | Mileage |
| # | H4 | IND | Martin, Lauren | Kan. | Sept. 25, 2019 | $259.05 | Mileage |
| # | H4 | ORG | United Airlines | Ill. | Sept. 7, 2019 | $174.30 | Transportation |
| # | H4 | ORG | Gusto | Calif. | Sept. 4, 2019 | $123.00 | Payroll Processing |
| # | H4 | IND | Wasinger, Joshua | Kan. | Sept. 30, 2019 | $122.90 | Reimbursement |
| # | H4 | ORG | American Airlines | Tex. | Sept. 7, 2019 | $109.30 | Transportation |
| # | H4 | IND | Martin, Lauren | Kan. | Sept. 10, 2019 | $101.64 | Milage |
| # | H4 | ORG | Kansas City International Airport | Mo. | Sept. 30, 2019 | $69.00 | Parking |
| # | H4 | ORG | Capitol City Office Products, Inc. | Kan. | Sept. 8, 2019 | $62.83 | Office Supplies |
| # | H4 | ORG | Adobe | Calif. | Sept. 26, 2019 | $57.84 | Software |
| # | H4 | IND | Wasinger, Joshua | Kan. | Sept. 30, 2019 | $53.90 | Mileage |
| # | H4 | ORG | Capitol Federal | Kan. | Sept. 30, 2019 | $40.79 | Bank Fee |
| # | H4 | ORG | Lyft | Calif. | Sept. 30, 2019 | $36.91 | Transportation |
| # | H4 | IND | Wasinger, Joshua | Kan. | Sept. 30, 2019 | $36.91 | Reimbursement |
| # | H4 | ORG | Lindyspring Water | Kan. | Sept. 26, 2019 | $32.45 | Office Supplies |
| # | H4 | ORG | DNSimple | Fla. | Sept. 25, 2019 | $25.00 | Website |
| # | H4 | ORG | Dillons | Kan. | Sept. 21, 2019 | $17.68 | Meals |
| # | H4 | ORG | ActBlue Technical Services | Mass. | Sept. 8, 2019 | $14.33 | Credit Card Processing Fee |
| # | H4 | ORG | Otto's Cafe | Kan. | Sept. 30, 2019 | $13.10 | Meals |
| # | H4 | ORG | Gusto | Calif. | Sept. 4, 2019 | $12.00 | Payroll Processing |
| # | H4 | ORG | Gusto | Calif. | Sept. 4, 2019 | $12.00 | Payroll Processing |
| # | H4 | ORG | ActBlue Technical Services | Mass. | Sept. 29, 2019 | $9.14 | Credit Card Processing Fee |
| # | H4 | ORG | ActBlue Technical Services | Mass. | Sept. 22, 2019 | $8.93 | Credit Card Processing Fee |
| # | H4 | ORG | ActBlue Technical Services | Mass. | Sept. 15, 2019 | $4.96 | Credit Card Processing Fee |
| # | H4 | ORG | Google Services | Calif. | Sept. 14, 2019 | $1.99 | Software |