Itemized Expenditures for Filing 1400238
Total Amount
$70,832
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 |
|---|---|
| Salary | $22,302.65 |
| Media Consulting | $10,500.00 |
| Merchant Fee | $7,714.74 |
| Campaign Software | $5,325.00 |
| Payroll Taxes | $5,098.75 |
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 | |
|---|---|---|---|---|---|---|---|
| # | SB17 | PTY | Kansas Democratic Party | Kan. | March 31, 2020 | $10,130.00 | Salary |
| # | SB17 | ORG | GPS Impact | Iowa | March 6, 2020 | $4,500.00 | Media Consulting |
| # | SB17 | ORG | GPS Impact | Iowa | Feb. 18, 2020 | $4,500.00 | Media Consulting |
| # | SB17 | ORG | MBPR Corp | Md. | Feb. 7, 2020 | $3,250.00 | Research |
| # | SB17 | ORG | NGP VAN Inc | D.C. | March 30, 2020 | $3,000.00 | Campaign Software |
| # | SB17 | IND | Sonneman, James | Kan. | Feb. 27, 2020 | $2,634.51 | Salary |
| # | SB17 | ORG | Blue Wave Political Partners LLC | N.C. | March 6, 2020 | $2,507.35 | Compliance Services |
| # | SB17 | ORG | Blue Wave Political Partners LLC | N.C. | Feb. 13, 2020 | $2,500.00 | Compliance Services |
| # | SB17 | ORG | NGP VAN Inc | D.C. | Jan. 21, 2020 | $2,325.00 | Campaign Software |
| # | SB17 | IND | Sonneman, James | Kan. | Feb. 4, 2020 | $2,103.83 | Salary |
| # | SB17 | IND | Sonneman, James | Kan. | Feb. 13, 2020 | $2,103.82 | Salary |
| # | SB17 | IND | Sonneman, James | Kan. | March 23, 2020 | $2,103.82 | Salary |
| # | SB17 | IND | Sonneman, James | Kan. | Jan. 30, 2020 | $2,103.82 | Salary |
| # | SB17 | ORG | TJP Media LLC | Mo. | Jan. 23, 2020 | $1,650.61 | Printing |
| # | SB17 | ORG | GPS Impact | Iowa | Feb. 20, 2020 | $1,500.00 | Media Consulting |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | March 29, 2020 | $1,414.50 | Merchant Fee |
| # | SB17 | IND | Henry, Jim | Kan. | March 30, 2020 | $1,122.85 | Salary |
| # | SB17 | ORG | Diamond Printing Inc | Kan. | Jan. 30, 2020 | $1,064.21 | Printing |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | March 31, 2020 | $1,052.69 | Merchant Fee |
| # | SB17 | ORG | Diamond Printing Inc | Kan. | March 19, 2020 | $960.52 | Printing |
| # | SB17 | ORG | ADP | N.J. | Jan. 30, 2020 | $947.31 | Payroll Taxes |
| # | SB17 | ORG | ADP | N.J. | Feb. 4, 2020 | $947.30 | Payroll Taxes |
| # | SB17 | ORG | ADP | N.J. | Feb. 13, 2020 | $939.81 | Payroll Taxes |
| # | SB17 | ORG | ADP | N.J. | March 23, 2020 | $930.81 | Payroll Taxes |
| # | SB17 | ORG | ADP | N.J. | Feb. 27, 2020 | $930.80 | Payroll Taxes |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | March 1, 2020 | $917.95 | Merchant Fee |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | March 8, 2020 | $892.03 | Merchant Fee |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | March 15, 2020 | $636.57 | Merchant Fee |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | March 22, 2020 | $628.79 | Merchant Fee |
| # | SB17 | ORG | T-Mobile | Wash. | Jan. 23, 2020 | $551.18 | Equipment |
| # | SB17 | ORG | Diamond Printing Inc | Kan. | Jan. 30, 2020 | $523.92 | Printing |
| # | SB17 | PTY | Kansas Democratic Party | Kan. | Jan. 23, 2020 | $522.50 | Vote Builder |
| # | SB17 | ORG | Southwest Airlines | Tex. | Feb. 20, 2020 | $515.92 | Airfare |
| # | SB17 | ORG | NationBuilder | Calif. | Feb. 20, 2020 | $478.00 | Website Services |
| # | SB17 | ORG | GoDaddy.Com, LLC | Ariz. | Jan. 20, 2020 | $456.72 | Website Services |
| # | SB17 | ORG | Embroidery Plus | Kan. | Feb. 27, 2020 | $435.19 | Printing |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Jan. 12, 2020 | $411.58 | Merchant Fee |
| # | SB17 | IND | Jensen, Brendan | Kan. | Feb. 4, 2020 | $409.31 | Equipment |
| # | SB17 | ORG | ADP | N.J. | March 30, 2020 | $402.72 | Payroll Taxes |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Feb. 16, 2020 | $400.19 | Merchant Fee |
| # | SB21 | PTY | Kansas Democratic Party | Kan. | Jan. 23, 2020 | $400.00 | Event Tickets |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Feb. 23, 2020 | $397.09 | Merchant Fee |
| # | SB17 | ORG | Tradepost Entertainment | Kan. | March 19, 2020 | $374.28 | Equipment |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Jan. 19, 2020 | $350.41 | Merchant Fee |
| # | SB17 | ORG | DRI Printing | Calif. | March 13, 2020 | $347.25 | Printing |
| # | SB17 | ORG | United States Postal Service | Kan. | Feb. 11, 2020 | $275.00 | Postage |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Jan. 5, 2020 | $178.74 | Merchant Fee |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Feb. 2, 2020 | $159.29 | Merchant Fee |
| # | SB17 | ORG | Deluxe Check | Minn. | Jan. 14, 2020 | $156.19 | Office Supplies |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Jan. 26, 2020 | $154.53 | Merchant Fee |
| # | SB17 | IND | Revenaugh, Nicole | Kan. | Feb. 7, 2020 | $152.80 | Reimbursement - See Below |
| # | SB17 | ORG | Google LLC | Calif. | March 19, 2020 | $142.74 | Email Services |
| # | SB17 | ORG | Google LLC | Calif. | Feb. 20, 2020 | $129.66 | Email Services |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Feb. 9, 2020 | $120.38 | Merchant Fee |
| # | SB17 | IND | Dick, Patricia | Kan. | Feb. 10, 2020 | $108.45 | Refreshments |
| # | SB17 | IND | Dick, Patricia | Kan. | Feb. 10, 2020 | $108.11 | Meal |
| # | SB20A | IND | Masoner, Melissa | Kan. | March 22, 2020 | $100.00 | Contribution Refund |
| # | SB21 | PTY | Kansas Democratic Party | Kan. | March 9, 2020 | $100.00 | Event Tickets |
| # | SB17 | ORG | OfficeMax | Kan. | Feb. 20, 2020 | $96.00 | Office Supplies |
| # | SB17 | ORG | OfficeMax | Kan. | Feb. 22, 2020 | $80.84 | Office Supplies |
| # | SB17 | ORG | United States Postal Service | Kan. | Jan. 20, 2020 | $80.00 | PO Box Rental Fee |
| # | SB17 | ORG | ADP | N.J. | Feb. 21, 2020 | $64.18 | Payroll Fee |
| # | SB17 | ORG | ADP | N.J. | March 6, 2020 | $64.18 | Payroll Fee |
| # | SB17 | ORG | T-Mobile | Wash. | Feb. 25, 2020 | $60.00 | Telephone Expense |
| # | SB17 | ORG | T-Mobile | Wash. | March 23, 2020 | $60.00 | Telephone Expense |
| # | SB17 | ORG | OfficeMax | Kan. | Feb. 20, 2020 | $55.62 | Office Supplies |
| # | SB17 | ORG | ADP | N.J. | Feb. 13, 2020 | $53.64 | Worker's Compensation |
| # | SB17 | ORG | ADP | N.J. | Feb. 13, 2020 | $49.18 | Payroll Fee |
| # | SB17 | ORG | ADP | N.J. | Feb. 7, 2020 | $49.18 | Payroll Fee |
| # | SB17 | ORG | Deluxe Check | Minn. | March 31, 2020 | $23.70 | Office Supplies |
| # | SB17 | ORG | Deluxe Check | Minn. | Jan. 14, 2020 | $23.70 | Office Supplies |
| # | SB17 | ORG | ADP | N.J. | Feb. 27, 2020 | $17.88 | Worker's Compensation |
| # | SB17 | ORG | ADP | N.J. | March 23, 2020 | $17.88 | Worker's Compensation |
| # | SB17 | ORG | OfficeMax | Kan. | March 2, 2020 | $16.91 | Office Supplies |
| # | SB17 | ORG | Deluxe Check | Minn. | Jan. 14, 2020 | $10.92 | Office Supplies |
| # | SB17 | ORG | ADP | N.J. | March 30, 2020 | $8.94 | Worker's Compensation |