BUSKIRK, PAUL
U.S. House KS · C00854216 · 2024 cycle
Tech stack last 90 days · 2024-09-18 → 2024-12-17
2/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2024-06-20 → 2024-12-17
2/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2023-12-18 → 2024-12-17
3/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$53K across 12 months
Recent activity last 90 days
- · Dec 17, 2024 $500 to DECEDUE, CHRISTOPHER Other / Unclassified
- · Dec 4, 2024 $500 to HOLLAND, MATTHEW Other / Unclassified
- · Dec 4, 2024 $500 to GRAHAM, HOWARD Other / Unclassified
- · Dec 4, 2024 $500 to CHAPPELL, BETTY Other / Unclassified
- · Dec 4, 2024 $500 to DECEDUE, CHRISTOPHER Other / Unclassified
- · Dec 4, 2024 $500 to MEIER, MICHELLE Other / Unclassified
- · Nov 4, 2024 $4K to LANG, MATTHEW Fundraising
- · Nov 1, 2024 $500 to HOLLAND, MATTHEW Other / Unclassified
- · Nov 1, 2024 $500 to CHAPPELL, BETTY Other / Unclassified
- · Nov 1, 2024 $500 to DECEDUE, CHRISTOPHER Other / Unclassified
- · Nov 1, 2024 $500 to MEIER, MICHELLE Other / Unclassified
- · Nov 1, 2024 $500 to GRAHAM, HOWARD Other / Unclassified
- · Oct 31, 2024 $146 to HOLIDAY INN EXPRESS - HUTCHINSON Travel & Events
- · Oct 24, 2024 $160 to HOLIDAY INN EXPRESS - CONCORDIA Travel & Events
- · Oct 23, 2024 $30 to CASEY'S GENERAL #3882 Travel & Events
Vendors by service category 10 categories
-
CHAPPELL, BETTY 100% $15,260 28 disbs lapsed
Nov 2, 2023 → Dec 17, 2024 · avg gap 15d between disbursements · last disbursement 520d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLLAND, MATTHEW 100% $9,000 18 disbs lapsed
Jan 30, 2024 → Oct 1, 2024 · avg gap 14d between disbursements · last disbursement 597d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRAHAM, HOWARD 100% $8,250 8 disbs lapsed
Feb 20, 2024 → Oct 1, 2024 · avg gap 32d between disbursements · last disbursement 597d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MINUTEMAN PRESS 86% $6,840 13 disbs lapsed
Jan 29, 2024 → Oct 11, 2024 · avg gap 21d between disbursements · last disbursement 587d agoDate Category Purpose Amount Oct 11, 2024 Print & Mail WALKING CARDS $561 Oct 3, 2024 Print & Mail WALKING CARDS $313 Sep 20, 2024 Print & Mail WALKING CARDS $313 Sep 16, 2024 Print & Mail SIGNS $1,082 Aug 8, 2024 Print & Mail SIGNS $1,082 Jun 12, 2024 Print & Mail BANNERS/POSTERS $44 May 22, 2024 Print & Mail ENVELOPES $167 Apr 29, 2024 Print & Mail ENVELOPES $322 Mar 11, 2024 Print & Mail BANNERS/POSTERS $417 Feb 13, 2024 Print & Mail ENVELOPES $102 -
USPS 12% $928 8 disbs lapsed
Oct 31, 2023 → Oct 7, 2024 · avg gap 49d between disbursements · last disbursement 591d agoDate Category Purpose Amount Oct 7, 2024 Print & Mail POST OFFICE BOX RENTAL, 6 MONTHS $182 Aug 22, 2024 Print & Mail POSTAGE $10 Aug 1, 2024 Print & Mail STAMPS $16 Jun 21, 2024 Print & Mail MAILINGS $11 May 11, 2024 Print & Mail MAILINGS $136 Apr 29, 2024 Print & Mail POSTAGE $204 Feb 28, 2024 Print & Mail STAMPS $16 Oct 31, 2023 Print & Mail P.O. BOX RENTAL $354 -
STICKER MULE, LLC 3% $206 1 disb
Jul 28, 2024 → Jul 28, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST WESTERN 100% $4,957 22 disbs lapsed
Nov 16, 2023 → Oct 31, 2024 · avg gap 17d between disbursements · last disbursement 567d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LANG, MATTHEW 100% $4,550 2 disbs lumpy
Sep 5, 2024 → Nov 4, 2024 · avg gap 60d between disbursements · last disbursement 563d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DECEDUE, CHRISTOPHER 100% $4,500 9 disbs lapsed
Jan 30, 2024 → Oct 1, 2024 · avg gap 31d between disbursements · last disbursement 597d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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C GOOD STRATEGY 100% $2,000 1 disb
Mar 30, 2024 → Mar 30, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 100% $360 6 disbs lapsed
Apr 2, 2024 → Oct 2, 2024 · avg gap 37d between disbursements · last disbursement 596d agoDate Category Purpose Amount Oct 2, 2024 Digital WEB ACCESS/MAILINGS $60 Sep 1, 2024 Digital MAILINGS $60 Aug 1, 2024 Digital MAILINGS $60 Jun 3, 2024 Digital MAILINGS $60 May 2, 2024 Digital MAILINGS $60 Apr 2, 2024 Digital MAILINGS $60
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OFFICE DEPOT 100% $88 1 disb
May 9, 2024 → May 9, 2024Date Category Purpose Amount May 9, 2024 Admin & Office COPIES $88
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,260 | 28 |
| Media | $9,000 | 18 |
| Software & Tech | $8,250 | 8 |
| Print & Mail | $7,974 | 22 |
| Travel & Events | $4,957 | 22 |
| Fundraising | $4,550 | 2 |
| Legal & Compliance | $4,500 | 9 |
| Strategy & Research | $2,000 | 1 |
| Digital | $360 | 6 |
| Admin & Office | $88 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2024 | DECEDUE, CHRISTOPHER | CONTRACTOR PAYMENT - TREASURER | $500 |
| Dec 4, 2024 | MEIER, MICHELLE | CONTRACTOR PAYMENT - COMMUNICATIONS | $500 |
| Dec 4, 2024 | HOLLAND, MATTHEW | CONTRACTOR PAYEMENT - VIDEOGRAPHER | $500 |
| Dec 4, 2024 | GRAHAM, HOWARD | CONTRACTOR PAYMENT - NETWORKING | $500 |
| Dec 4, 2024 | DECEDUE, CHRISTOPHER | CONTRACTOR PAYMENT - TREASURER | $500 |
| Dec 4, 2024 | CHAPPELL, BETTY | CONTRACTOR PAYMENT - DATA ANALYSIS | $500 |
| Nov 4, 2024 | LANG, MATTHEW | CONTRACTOR PAYMENT - ADVERTISING, STRATEGY, AND FUNDRAISING | $4,050 |
| Nov 1, 2024 | MEIER, MICHELLE | CONTRACTOR PAYMENT - COMMUNICATIONS | $500 |
| Nov 1, 2024 | HOLLAND, MATTHEW | CONTRACTOR PAYMENT - VIDEOGRAPHER | $500 |
| Nov 1, 2024 | GRAHAM, HOWARD | CONTRACTOR PAYMENT - NETWORKING | $500 |
| Nov 1, 2024 | DECEDUE, CHRISTOPHER | CONTRACTOR PAYMENT - TREASURER | $500 |
| Nov 1, 2024 | CHAPPELL, BETTY | CONTRACTOR PAYEMNT - DATA ANALYSIS | $500 |
| Oct 31, 2024 | HOLIDAY INN EXPRESS - HUTCHINSON | LODGING | $146 |
| Oct 24, 2024 | HOLIDAY INN EXPRESS - CONCORDIA | LODGING | $160 |
| Oct 23, 2024 | CASEY'S GENERAL #3882 | FUEL | $30 |
| Oct 21, 2024 | CASEY'S GENERAL #3882 | FUEL | $44 |
| Oct 11, 2024 | MINUTEMAN PRESS | WALKING CARDS | $561 |
| Oct 9, 2024 | CASEY'S GENERAL #3882 | FUEL | $39 |
| Oct 7, 2024 | USPS | POST OFFICE BOX RENTAL, 6 MONTHS | $182 |
| Oct 5, 2024 | HOLIDAY INN EXPRESS - HUTCHINSON | LODGING | $155 |