Itemized Expenditures for Filing 1543668

Total Amount

$61,597

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