Itemized Expenditures for Filing 1400445
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 |
---|---|
FUNDRAISING CONSULTING & REIMBURSEMENT | $4,562.00 |
COMPLIANCE CONSULTING | $4,521.60 |
SUBSCRIPTIONS | $3,177.00 |
PRINTING | $1,986.04 |
CONTRIBUTION | $1,500.00 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | IND | WOODS, EMILY | Kan. | Feb. 25, 2020 | $4,562.00 | FUNDRAISING CONSULTING & REIMBURSEMENT |
# | SB17 | ORG | ARISTOTLE INTERNATIONAL, INC. | D.C. | Jan. 2, 2020 | $2,700.00 | SUBSCRIPTIONS |
# | SB17 | ORG | SINGULARIS GROUP | Kan. | Feb. 21, 2020 | $1,825.82 | PRINTING |
# | SB17 | ORG | LES WILLIAMSON LLC | D.C. | Feb. 3, 2020 | $1,521.60 | COMPLIANCE CONSULTING |
# | SB21 | PTY | KANSAS REPUBLICAN PARTY | Kan. | Feb. 6, 2020 | $1,500.00 | CONTRIBUTION |
# | SB17 | ORG | LES WILLIAMSON LLC | D.C. | Jan. 2, 2020 | $1,500.00 | COMPLIANCE CONSULTING |
# | SB17 | ORG | LES WILLIAMSON LLC | D.C. | March 2, 2020 | $1,500.00 | COMPLIANCE CONSULTING |
# | SB17 | IND | WOODS, EMILY | Kan. | Feb. 3, 2020 | $1,500.00 | FUNDRAISING CONSULTING |
# | SB17 | ORG | SIR SPEEDY | Kan. | March 11, 2020 | $1,065.15 | PRINTING & MAILING |
# | SB17 | ORG | HYVEE | Kan. | March 11, 2020 | $735.35 | POSTAGE |
# | SB17 | ORG | HP STORE | Calif. | Jan. 23, 2020 | $546.89 | OFFICE SUPPLIES |
# | SB17 | IND | WOODS, EMILY | Kan. | Feb. 25, 2020 | $370.30 | MILEAGE REIMBURSEMENT |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | Jan. 6, 2020 | $364.00 | PROCESSING FEES |
# | SB17 | ORG | US POSTAL SERVICE | Kan. | Feb. 18, 2020 | $330.00 | POSTAGE |
# | SB17 | COM | RILEY COUNTY REPUBLICAN PARTY | Kan. | Jan. 16, 2020 | $200.00 | POLITICAL EVENT FEE |
# | SB17 | ORG | MARS HILL, LLC | Md. | Feb. 20, 2020 | $200.00 | COMMUNICATIONS CONSULTING |
# | SB17 | ORG | SIR SPEEDY | Kan. | Feb. 19, 2020 | $160.22 | PRINTING |
# | SB17 | ORG | MAILCHIMP | Ga. | Feb. 6, 2020 | $159.00 | SUBSCRIPTIONS |
# | SB17 | ORG | MAILCHIMP | Ga. | March 6, 2020 | $159.00 | SUBSCRIPTIONS |
# | SB17 | ORG | MAILCHIMP | Ga. | Jan. 6, 2020 | $159.00 | SUBSCRIPTIONS |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | Jan. 7, 2020 | $113.00 | PROCESSING FEES |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | Feb. 11, 2020 | $106.70 | PROCESSING FEES |
# | SB17 | ORG | US POSTAL SERVICE | Kan. | Jan. 10, 2020 | $92.00 | PO BOX RENTAL |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | Feb. 21, 2020 | $78.80 | PROCESSING FEES |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | Jan. 3, 2020 | $77.80 | PROCESSING FEES |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | Feb. 25, 2020 | $38.30 | PROCESSING FEES |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | Feb. 6, 2020 | $38.30 | PROCESSING FEES |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | Feb. 26, 2020 | $38.30 | PROCESSING FEES |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | Feb. 28, 2020 | $38.30 | PROCESSING FEES |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | Feb. 3, 2020 | $19.30 | PROCESSING FEES |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | Jan. 28, 2020 | $11.70 | PROCESSING FEES |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | March 27, 2020 | $9.80 | PROCESSING FEES |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | March 20, 2020 | $6.00 | PROCESSING FEES |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | March 13, 2020 | $4.10 | PROCESSING FEES |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | March 3, 2020 | $4.10 | PROCESSING FEES |
# | SB17 | ORG | WIN RED TECHNICAL SERVICES LLC | Va. | Feb. 13, 2020 | $1.25 | PROCESSING FEES |