Itemized Expenditures for Filing 1543668
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 |
---|---|
POLITICAL CONTRIBUTION | $21,000.00 |
$10,000.00 | |
FUNDRAISING COMMISSION | $9,412.00 |
AIRFARE | $6,340.80 |
2022 PRIMARY POLITICAL CONTRIBUTION | $5,000.00 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB23 | COM | GRASSLEY COMMITTEE, INC. | Iowa | Sept. 29, 2021 | $10,000.00 | |
# | SB21B | ORG | THE KAM CO. | Mo. | Aug. 6, 2021 | $9,412.00 | FUNDRAISING COMMISSION |
# | SB23 | CCM | AMANDA ADKINS FOR CONGRESS | Kan. | Sept. 30, 2021 | $5,000.00 | POLITICAL CONTRIBUTION |
# | SB23 | CCM | KANSANS FOR LATURNER | Kan. | Sept. 30, 2021 | $5,000.00 | POLITICAL CONTRIBUTION |
# | SB21B | ORG | THE KAM CO. | Mo. | Aug. 6, 2021 | $5,000.00 | FUNDRAISING COMMISSIONS |
# | SB23 | CCM | RON ESTES FOR CONGRESS | Kan. | Sept. 30, 2021 | $5,000.00 | POLITICAL CONTRIBUTION |
# | SB23 | CCM | MANN FOR CONGRESS | Kan. | Sept. 30, 2021 | $5,000.00 | POLITICAL CONTRIBUTION |
# | SB23 | CCM | GAIL HUFF BROWN FOR CONGRESS | N.H. | Sept. 23, 2021 | $5,000.00 | 2022 PRIMARY POLITICAL CONTRIBUTION |
# | SB21B | ORG | AMERICAN AIRLINES | Del. | Sept. 15, 2021 | $1,247.40 | AIRFARE |
# | SB21B | ORG | THE GOBER GROUP | Tex. | July 8, 2021 | $1,200.00 | LEGAL & COMPLIANCE SERVICES |
# | SB21B | ORG | THE KAM CO. | Mo. | July 30, 2021 | $1,000.00 | FUNDRAISING CONTRACT LABOR |
# | SB29 | ORG | OLATHE REPUBLICAN PARTY | Kan. | July 14, 2021 | $1,000.00 | POLITICAL CONTRIBUTION |
# | SB21B | ORG | THE KAM CO. | Mo. | Sept. 1, 2021 | $1,000.00 | FUNDRAISING CONTRACT LABOR |
# | SB21B | ORG | THE KAM CO. | Mo. | July 1, 2021 | $1,000.00 | FUNDRAISING CONTRACT LABOR |
# | SB21B | ORG | AMERICAN AIRLINES | Del. | Sept. 20, 2021 | $937.70 | AIRFARE |
# | SB21B | ORG | AMERICAN AIRLINES | Del. | Aug. 23, 2021 | $844.40 | AIRFARE |
# | SB21B | ORG | AMERICAN AIRLINES | Del. | Sept. 14, 2021 | $734.70 | AIRFARE |
# | SB21B | ORG | AMERICAN AIRLINES | Del. | Sept. 16, 2021 | $734.70 | AIRFARE |
# | SB21B | ORG | AMERICAN AIRLINES | Del. | Sept. 10, 2021 | $532.70 | AIRFARE |
# | SB21B | ORG | AMERICAN AIRLINES | Del. | Sept. 27, 2021 | $458.40 | AIRFARE |
# | SB21B | ORG | ARISTOTLE INTERNATIONAL, INC. | D.C. | Sept. 27, 2021 | $450.00 | SOFTWARE |
# | SB21B | ORG | AMERICAN AIRLINES | Del. | Aug. 23, 2021 | $433.40 | AIRFARE |
# | SB21B | ORG | AMERICAN AIRLINES | Del. | Sept. 14, 2021 | $417.40 | AIRFARE |
# | SB21B | ORG | THE GOBER GROUP | Tex. | Sept. 1, 2021 | $300.00 | LEGAL & COMPLIANCE SERVICES |
# | SB21B | ORG | THE GOBER GROUP | Tex. | Aug. 1, 2021 | $300.00 | LEGAL & COMPLIANCE SERVICES |
# | SB21B | ORG | THE RITZ-CARLTON, ATLANTA | Ga. | Sept. 29, 2021 | $245.55 | LODGING |
# | SB21B | ORG | ANEDOT | La. | July 29, 2021 | $195.30 | CREDIT CARD FEES |
# | SB21B | IND | KELLY, JAMES | D.C. | Sept. 29, 2021 | $139.21 | REIMBURSEMENTS -- SEE MEMO ITEMS |
# | SB21B | ORG | THE KAM CO. | Mo. | July 14, 2021 | $122.53 | SYMPATHY ITEM REIMBURSEMENT |
# | SB21B | ORG | ANEDOT | La. | Aug. 27, 2021 | $78.30 | CREDIT CARD FEES |
# | SB21B | ORG | THE RITZ-CARLTON, ATLANTA | Ga. | Sept. 29, 2021 | $32.51 | MEAL |
# | SB21B | ORG | AMERICAN AIRLINES | Del. | Sept. 15, 2021 | -$433.40 | AIRFARE REFUNDED |
# | SB21B | ORG | AMERICAN AIRLINES | Del. | Sept. 15, 2021 | -$844.40 | AIRFARE REFUNDED |