MORAN, JERRY
U.S. Senate KS · C00458315 · 2028 cycle
Filings through Mar 31, 2026 · burn $24K/mo (last 90d ÷ 3)
Runway projection
$5.52M cash on hand · $24K/mo burn → 228.1 months runwayTech stack last 90 days · 2025-10-01 → 2025-12-30
2/12 categories filled · 4 active vendors · 4 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 · 2025-07-03 → 2025-12-30
2/12 categories filled · 4 active vendors · 4 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 · 2024-12-30 → 2025-12-30
4/12 categories filled · 6 active vendors · 6 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.
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$191K across 12 months
Recent activity last 90 days
- ⚡ Nov 24, 2025 $8K to VISA — 2×+ this campaign's average Fundraising
- ⚡ Oct 14, 2025 $8K to VISA — 2×+ this campaign's average Fundraising
- 🔄 Oct 14, 2025 $6K to GOTTSCHALK & CO., CPA'S, LLC — first disbursement after gap Legal & Compliance
- 🔄 Oct 14, 2025 $6K to REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES, LLC — first disbursement after gap Fundraising
- · Dec 30, 2025 $2 to WinRed Technical Services, LLC Fundraising
- · Dec 24, 2025 $0 to WinRed Technical Services, LLC Fundraising
- · Dec 23, 2025 $7K to VISA Fundraising
- · Dec 23, 2025 $4K to KELLY, JAMES Contributions & Transfers
- · Dec 23, 2025 $465 to OLATHE CHAMBER OF COMMERCE Admin & Office
- · Dec 23, 2025 $300 to LEX POLITICA PLLC Legal & Compliance
- · Dec 23, 2025 $0 to WinRed Technical Services, LLC Fundraising
- · Dec 20, 2025 $39 to WinRed Technical Services, LLC Fundraising
- · Dec 14, 2025 $1 to WinRed Technical Services, LLC Fundraising
- · Dec 13, 2025 $0 to WinRed Technical Services, LLC Fundraising
- · Dec 12, 2025 $0 to WinRed Technical Services, LLC Fundraising
Vendors by service category 12 categories
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SRCP MEDIA, INC. MEDIA 100% $2,552,843 14 disbs lapsed
Jul 8, 2022 → Nov 4, 2022 · avg gap 9d between disbursements · last disbursement 1318d agoDate Category Purpose Amount Nov 4, 2022 Media CAMPAIGN TV ADVERTISEMENTS $10,426 Oct 31, 2022 Media CAMPAIGN TV & RADIO ADVERTISEMENTS $9,881 Oct 28, 2022 Media CAMPAIGN TV & RADIO ADVERTISEMENTS $433,816 Oct 24, 2022 Media TV CAMPAIGN ADVERTISING $10,313 Oct 24, 2022 Media CAMPAIGN TV ADVERTISEMENTS $15,200 Oct 21, 2022 Media CAMPAIGN TV & RADIO ADVERTISEMENTS $778,959 Oct 17, 2022 Media CAMPAIGN TV ADVERTISEMENTS $345,000 Oct 13, 2022 Media CAMPAIGN TV ADVERTISEMENTS $9,320 Oct 7, 2022 Media CAMPAIGN TV ADVERTISEMENTS $345,000 Oct 3, 2022 Media CAMPAIGN TV ADVERTISEMENTS $268,000 -
FIREPIT PR 0% $11,233 4 disbs lapsed
Jul 3, 2017 → Nov 14, 2022 · avg gap 653d between disbursements · last disbursement 1308d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VISA 32% $415,697 113 disbs lapsedinfrastructure
Jan 24, 2017 → Dec 23, 2025 · avg gap 29d between disbursements · last disbursement 173d agoDate Category Purpose Amount Dec 23, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMO ITEMS $6,915 Nov 24, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMO ITEMS $7,681 Oct 14, 2025 Fundraising CREDIT CARD PAYMENT $8,221 Sep 25, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMO ITEMS $6,357 Aug 25, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMO ITEMS $3,469 Jul 25, 2025 Fundraising CREDIT CARD PAYMENT $419 Jun 23, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMO ITEMS $2,642 May 23, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMO ITEMS $12,016 Apr 25, 2025 Fundraising CREDIT CARD PAYMENT $5,615 Mar 24, 2025 Fundraising CREDIT CARD PAYMENT -- SEE MEMO ITEMS $1,770 -
THE KAM CO. 27% $353,667 151 disbs lapsed
Jan 24, 2017 → Dec 1, 2025 · avg gap 22d between disbursements · last disbursement 195d agoDate Category Purpose Amount Dec 1, 2025 Fundraising FUNDRAISING CONTRACT LABOR $1,200 Oct 31, 2025 Fundraising FUNDRAISING CONTRACT LABOR $1,200 Oct 14, 2025 Fundraising Q2 2025 FUNDRAISING COMMISSIONS $1,323 Oct 14, 2025 Fundraising Q4 2024 FUNDRAISING COMMISSIONS $1,500 Oct 14, 2025 Fundraising Q4 2024 FUNDRAISING COMMISSIONS $92 Oct 14, 2025 Fundraising Q1 2025 FUNDRAISING COMMISSIONS $1,702 Oct 14, 2025 Fundraising Q2 2025 FUNDRAISING COMMISSIONS $1,706 Oct 1, 2025 Fundraising FUNDRAISING CONTRACT LABOR $1,200 Sep 2, 2025 Fundraising FUNDRAISING CONTRACT LABOR $1,200 Aug 1, 2025 Fundraising FUNDRAISING CONTRACT LABOR $1,200 -
116 CLUB 12% $157,652 105 disbs lapsed
Feb 1, 2017 → Sep 19, 2025 · avg gap 30d between disbursements · last disbursement 268d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLIC STRATEGIES 9% $121,050 12 disbs lapsed
May 19, 2021 → May 8, 2023 · avg gap 65d between disbursements · last disbursement 1133d agoDate Category Purpose Amount May 8, 2023 Fundraising Q4 2022 FUNDRAISING COMMISSIONS $3,810 May 8, 2023 Fundraising Q4 2022 FUNDRAISING COMMISSIONS $10,610 Mar 24, 2023 Fundraising FUNDRAISING COMMISSION $16,500 Mar 24, 2023 Fundraising FUNDRAISING COMMISSIONS $17,190 May 9, 2022 Fundraising FUNDRAISING COMMISSIONS $100 May 9, 2022 Fundraising FUNDRAISING COMMISSIONS $21,900 Feb 10, 2022 Fundraising FUNDRAISING COMMISSIONS $17,745 Feb 10, 2022 Fundraising FUNDRAISING COMMISSIONS $3,260 Jan 31, 2022 Fundraising FUNDRAISING COMMISSIONS $8,740 Dec 30, 2021 Fundraising FUNDRAISING COMMISSIONS $13,500 -
MASON STRATEGIES 8% $101,786 34 disbs lapsed
Jun 30, 2017 → May 2, 2022 · avg gap 54d between disbursements · last disbursement 1504d agoDate Category Purpose Amount May 2, 2022 Fundraising FUNDRAISING COMMISSIONS $6,540 Jan 31, 2022 Fundraising FUNDRAISING COMMISSIONS $2,625 Aug 6, 2021 Fundraising FUNDRAISING COMMISSION $2,610 May 19, 2021 Fundraising FUNDRAISING COMMISSION $2,055 Mar 9, 2021 Fundraising FUNDRAISING COMMISSION $2,000 Mar 9, 2021 Fundraising FUNDRAISING COMMISSION $2,250 Nov 18, 2020 Fundraising FUNDRAISING COMMISSION $5,760 Aug 31, 2020 Fundraising FUNDRAISING COMMISSION $2,050 May 27, 2020 Fundraising FUNDRAISING COMMISSION $5,950 Mar 19, 2020 Fundraising FUNDRAISING COMMISSION $5,625
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GAME CHANGER STRATEGIES, LLC 54% $240,057 30 disbs lapsed
Oct 2, 2020 → Nov 22, 2022 · avg gap 27d between disbursements · last disbursement 1300d agoDate Category Purpose Amount May 23, 2025 Admin & Office POST OFFICE BOX RENT REIMBURSEMENT $144 Nov 22, 2022 Digital POST OFFICE BOX RENT REIMBURSEMENT $136 Nov 22, 2022 Digital GENERAL ELECTION WIN BONUS $45,000 Nov 22, 2022 Digital DIGITAL ADS $7,500 Oct 28, 2022 Digital VIDEO SHOOT COSTS $5,600 Oct 24, 2022 Digital DIGITAL ADS $7,500 Oct 24, 2022 Digital VIDEO SHOOT COSTS $12,661 Sep 21, 2022 Digital DIGITAL ADS $15,000 Aug 10, 2022 Digital DIGITAL ADS $7,500 Aug 8, 2022 Digital DIGITAL ADS $7,500 -
CONNELL DONATELLI, INC. 38% $169,000 6 disbs lapsed
May 12, 2022 → Oct 17, 2022 · avg gap 32d between disbursements · last disbursement 1336d agoDate Category Purpose Amount Oct 17, 2022 Digital INTERNET ADVERTISING $120,000 Oct 13, 2022 Digital INTERNET ADVERTISING - FACEBOOK & GOOGLE $10,000 Jul 15, 2022 Digital INTERNET ADVERTISING - REPUBLICAN ADS $25,000 Jul 8, 2022 Digital INTERNET ADVERTISING $5,000 Jul 8, 2022 Digital INTERNET ADVERTISING $5,500 May 12, 2022 Digital INTERNET ADVERTISING $3,500 -
THE BAKER GROUP LLC 5% $20,000 3 disbs lapsed
Oct 7, 2021 → Mar 2, 2022 · avg gap 73d between disbursements · last disbursement 1565d agoDate Category Purpose Amount Mar 2, 2022 Digital DIGITAL ADS $5,000 Nov 10, 2021 Digital DIGITAL ADS $5,000 Oct 7, 2021 Digital DIGITAL ADS $10,000 -
CAMPAIGN SOLUTIONS 3% $15,178 10 disbs lapsed
May 12, 2022 → Nov 3, 2023 · avg gap 60d between disbursements · last disbursement 954d agoDate Category Purpose Amount Nov 3, 2023 Digital SSL CERTIFICATE RENEWAL $200 Apr 26, 2023 Digital MONTHLY RETAINER & EMAIL/TEXT DEPLOYMENT $777 Nov 22, 2022 Digital MONTHLY RETAINER & EMAIL/TEXT DEPLOYMENT $1,072 Nov 14, 2022 Digital MONTHLY RETAINER & EMAIL/TEXT DEPLOYMENT $1,423 Oct 28, 2022 Digital MONTHLY RETAINER & EMAIL/TEXT DEPLOYMENT $4,516 Oct 19, 2022 Digital MONTHLY RETAINER & EMAIL/TEXT DEPLOYMENT $1,089 Aug 10, 2022 Digital MONTHLY RETAINER & EMAIL/TEXT DEPLOYMENT $1,924 Aug 10, 2022 Digital MONTHLY RETAINER & EMAIL/TEXT DEPLOYMENT $1,711 Jun 15, 2022 Digital MONTHLY RETAINER & EMAIL/TEXT DEPLOYMENT $1,882 May 12, 2022 Digital MONTHLY RETAINER & EMAIL DEPLOYMENT $584 -
YORK, TYLER 0% $98 1 disb
Jan 24, 2020 → Jan 24, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOTTSCHALK & CO., CPA'S, LLC 85% $344,193 35 disbs lapsed
May 8, 2017 → Dec 3, 2025 · avg gap 92d between disbursements · last disbursement 193d agoDate Category Purpose Amount Dec 3, 2025 Legal & Compliance ACCOUNTING FEES $6,181 Oct 14, 2025 Legal & Compliance ACCOUNTING FEES $6,085 Jul 30, 2025 Legal & Compliance ACCOUNTING FEES $10,018 Apr 30, 2025 Legal & Compliance ACCOUNTING FEES $5,702 Feb 25, 2025 Legal & Compliance ACCOUNTING FEES $4,337 Jan 15, 2025 Legal & Compliance ACCOUNTING FEES $2,560 Nov 21, 2024 Legal & Compliance ACCOUNTING FEES $8,163 Aug 14, 2024 Legal & Compliance ACCOUNTING FEES $8,116 May 10, 2024 Legal & Compliance ACCOUNTING FEES $9,915 Feb 20, 2024 Legal & Compliance ACCOUNTING FEES $5,564 -
THE GOBER GROUP PLLC 6% $23,579 71 disbs lapsed
Jan 13, 2017 → Sep 17, 2024 · avg gap 40d between disbursements · last disbursement 635d agoDate Category Purpose Amount Sep 17, 2024 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Aug 14, 2024 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Jul 11, 2024 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Jun 7, 2024 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 May 9, 2024 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Apr 8, 2024 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Mar 7, 2024 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Feb 20, 2024 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Jan 25, 2024 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Sep 15, 2023 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 -
GOTTSCHALK & CO., CPA'S LLC 5% $22,111 9 disbs lapsed
Feb 2, 2017 → Apr 25, 2025 · avg gap 376d between disbursements · last disbursement 415d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 3% $10,200 4 disbs lapsed
Feb 10, 2025 → Nov 5, 2025 · avg gap 89d between disbursements · last disbursement 221d agoDate Category Purpose Amount Nov 5, 2025 Legal & Compliance SOFTWARE $2,550 Aug 7, 2025 Legal & Compliance SOFTWARE $2,550 May 12, 2025 Legal & Compliance SOFTWARE $2,550 Feb 10, 2025 Legal & Compliance SOFTWARE $2,550 Nov 8, 2024 Fundraising SOFTWARE $2,550 Aug 9, 2024 Fundraising SOFTWARE $2,550 May 14, 2024 Fundraising SOFTWARE $2,550 Feb 8, 2024 Fundraising SOFTWARE $2,550 Dec 31, 2023 Fundraising CONTRIBUTION PROCESSING FEES $63 Nov 10, 2023 Fundraising SOFTWARE $2,400 -
LEX POLITICA PLLC 1% $5,175 16 disbs lapsed
Oct 9, 2023 → Dec 23, 2025 · avg gap 54d between disbursements · last disbursement 173d agoDate Category Purpose Amount Dec 23, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Nov 11, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Nov 11, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $675 Sep 19, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Aug 25, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Jul 30, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Jun 27, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 May 23, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Apr 30, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300 Mar 17, 2025 Legal & Compliance LEGAL & COMPLIANCE SERVICES $300
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ACCOUNTANTSWORLD, LLC 81% $74,504 21 disbs lapsed
Jan 20, 2017 → Jul 27, 2022 · avg gap 101d between disbursements · last disbursement 1418d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 15% $13,442 6 disbs lapsedinfrastructure
Jan 20, 2017 → Apr 16, 2025 · avg gap 602d between disbursements · last disbursement 424d agoDate Category Purpose Amount Apr 16, 2025 Wages & Payroll 1120-POL TAXES $6,707 Apr 10, 2024 Wages & Payroll 1120-POL TAXES $3,313 Apr 10, 2023 Wages & Payroll 1120-POL TAXES $878 Apr 15, 2022 Wages & Payroll 1120-POL TAXES $833 Apr 15, 2021 Wages & Payroll 1120-POL TAXES $1,658 Apr 16, 2020 Other / Unclassified 1120-POL TAX $1,851 Mar 14, 2019 Other / Unclassified 1120-POL TAX $1,081 Mar 20, 2018 Other / Unclassified 1120-POL TAX $333 Mar 15, 2017 Other / Unclassified 1120-POL TAX $630 Jan 20, 2017 Wages & Payroll FEDERAL UNEMPLOYEMENT TAXES $53 -
BRITTON, BRENNEN 4% $3,545 12 disbs lapsed
Feb 2, 2017 → May 6, 2021 · avg gap 141d between disbursements · last disbursement 1865d agoDate Category Purpose Amount May 6, 2021 Wages & Payroll TRAVEL REIMBURSEMENTS $224 Apr 28, 2021 Wages & Payroll MILEAGE, MEALS & LODGING REIMBURSEMENTS $1,804 Jan 15, 2021 Wages & Payroll RENTAL CAR REIMBURSEMENT $255 Nov 4, 2019 Wages & Payroll ANNUAL DOMAIN RENEWALS REIMBURSEMENT $160 Nov 4, 2019 Wages & Payroll MEALS REIMBURSEMENT $62 Sep 27, 2019 Wages & Payroll OFFICE SUPPLY REIMBURSEMENT $127 Oct 17, 2018 Wages & Payroll MEALS REIMBURSEMENT $146 Sep 27, 2017 Wages & Payroll FUNDRAISING EVENT REIMBURSEMENT-SEE MEMO $11 Aug 30, 2017 Wages & Payroll MEALS REIMBURSEMENT-SEE MEMO ITEMS $35 May 8, 2017 Wages & Payroll STAFF LUNCH REIMBURSEMENT $44
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COLE HARGRAVE SNODGRASS AND ASSOCIATES 100% $86,800 4 disbs lapsed
Mar 18, 2022 → Oct 19, 2022 · avg gap 72d between disbursements · last disbursement 1334d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JAMES 99% $78,981 373 disbs lapsed
Jan 13, 2017 → Dec 3, 2025 · avg gap 9d between disbursements · last disbursement 193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONGRESSIONAL INSTITUTE 0% $397 1 disb
Apr 5, 2018 → Apr 5, 2018Date Category Purpose Amount Apr 5, 2018 Travel & Events RETREAT FEES $397 -
RESTAURANT ASSOCIATES 0% $298 7 disbs lapsed
May 8, 2017 → Mar 9, 2021 · avg gap 234d between disbursements · last disbursement 1923d agoDate Category Purpose Amount Mar 9, 2021 Travel & Events MEALS $28 Oct 20, 2020 Travel & Events MEALS $28 Jun 22, 2020 Travel & Events MEALS $55 Aug 10, 2018 Travel & Events MEALS $111 Apr 25, 2018 Other / Unclassified 2018 STEERING LUNCHES $1,100 Feb 27, 2018 Travel & Events MEALS $26 Jan 22, 2018 Travel & Events MEALS $26 May 8, 2017 Travel & Events POLICY LUNCH $26 Mar 17, 2017 Other / Unclassified POLICY LUNCHES $137 -
CAPITOL HILL CLUB 0% $245 1 disb
May 6, 2021 → May 6, 2021Date Category Purpose Amount May 6, 2021 Travel & Events MEALS & MONTHLY DUES $245 -
Quiktrip 0% $0 1 disb
Sep 27, 2017 → Sep 27, 2017Date Category Purpose Amount Sep 27, 2017 Travel & Events TRAVEL EXPENSE $0
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FLINT HILLS BREADBASKET 100% $49,875 93 disbs lapsed
Jan 13, 2017 → Dec 23, 2025 · avg gap 36d between disbursements · last disbursement 173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 0% $26 3 disbs regularinfrastructure
Nov 27, 2020 → Jan 24, 2021 · avg gap 29d between disbursements · last disbursement 1967d agoDate Category Purpose Amount Dec 30, 2025 Fundraising CONTRIBUTION PROCESSING FEES $2 Dec 24, 2025 Fundraising CONTRIBUTION PROCESSING FEES $0 Dec 23, 2025 Fundraising CONTRIBUTION PROCESSING FEES $0 Dec 20, 2025 Fundraising CONTRIBUTION PROCESSING FEES $39 Dec 14, 2025 Fundraising CONTRIBUTION PROCESSING FEES $1 Dec 13, 2025 Fundraising CONTRIBUTION PROCESSING FEES $0 Dec 12, 2025 Fundraising CONTRIBUTION PROCESSING FEES $0 Dec 7, 2025 Fundraising CONTRIBUTION PROCESSING FEES $0 Dec 2, 2025 Fundraising CONTRIBUTION PROCESSING FEES $20 Nov 30, 2025 Fundraising CONTRIBUTION PROCESSING FEES $2
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CONLEY, KRISTIN 55% $22,883 34 disbs lapsed
Jan 13, 2017 → Dec 3, 2025 · avg gap 98d between disbursements · last disbursement 193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SINGULARIS GROUP 27% $11,240 3 disbs lapsed
Mar 9, 2021 → Mar 2, 2022 · avg gap 179d between disbursements · last disbursement 1565d agoDate Category Purpose Amount Mar 2, 2022 Print & Mail FUNDRAISING BUMPER STICKERS & PHOTO $736 Jan 28, 2022 Print & Mail FUNDRAISING MAIL EXPENSES $10,464 Mar 9, 2021 Print & Mail WEBSITE DOMAIN RENEWALS $40 -
US POSTAL SERVICE 8% $3,393 22 disbs lapsed
Apr 7, 2017 → Jun 3, 2022 · avg gap 90d between disbursements · last disbursement 1472d agoDate Category Purpose Amount Jun 3, 2022 Print & Mail POSTAGE $522 Feb 16, 2022 Print & Mail POSTAGE $232 Dec 2, 2021 Print & Mail POSTAGE $174 Sep 28, 2021 Print & Mail POSTAGE $440 Aug 6, 2021 Print & Mail POSTAGE $275 Jun 17, 2021 Print & Mail POSTAGE $55 Jun 2, 2021 Print & Mail POSTAGE $55 May 19, 2021 Print & Mail POSTAGE $110 Apr 1, 2021 Print & Mail PO BOX RENTAL $92 Feb 5, 2021 Print & Mail POSTAGE $110 -
STONERIDGE GROUP 3% $1,335 2 disbs regular
Apr 16, 2021 → May 6, 2021 · avg gap 20d between disbursements · last disbursement 1865d agoDate Category Purpose Amount May 6, 2021 Print & Mail DESIGN PROMOTIONAL ITEMS $206 Apr 16, 2021 Print & Mail CONVENTION SUPPLIES $1,129 -
USPS 3% $1,269 3 disbs lapsed
Oct 7, 2022 → May 7, 2025 · avg gap 472d between disbursements · last disbursement 403d agoDate Category Purpose Amount May 7, 2025 Print & Mail POSTAGE $219 Jun 8, 2023 Print & Mail POSTAGE $630 Oct 7, 2022 Print & Mail POSTAGE $420
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116 CLUB 84% $26,912 80 disbs lapsed
Jan 13, 2017 → Dec 3, 2025 · avg gap 41d between disbursements · last disbursement 193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 12% $3,895 4 disbs lapsedinfrastructure
Mar 15, 2017 → Apr 16, 2020 · avg gap 376d between disbursements · last disbursement 2250d agoDate Category Purpose Amount Apr 16, 2025 Wages & Payroll 1120-POL TAXES $6,707 Apr 10, 2024 Wages & Payroll 1120-POL TAXES $3,313 Apr 10, 2023 Wages & Payroll 1120-POL TAXES $878 Apr 15, 2022 Wages & Payroll 1120-POL TAXES $833 Apr 15, 2021 Wages & Payroll 1120-POL TAXES $1,658 Apr 16, 2020 Other / Unclassified 1120-POL TAX $1,851 Mar 14, 2019 Other / Unclassified 1120-POL TAX $1,081 Mar 20, 2018 Other / Unclassified 1120-POL TAX $333 Mar 15, 2017 Other / Unclassified 1120-POL TAX $630 Jan 20, 2017 Wages & Payroll FEDERAL UNEMPLOYEMENT TAXES $53 -
RESTAURANT ASSOCIATES 4% $1,237 2 disbs lapsed
Mar 17, 2017 → Apr 25, 2018 · avg gap 404d between disbursements · last disbursement 2972d agoDate Category Purpose Amount Mar 9, 2021 Travel & Events MEALS $28 Oct 20, 2020 Travel & Events MEALS $28 Jun 22, 2020 Travel & Events MEALS $55 Aug 10, 2018 Travel & Events MEALS $111 Apr 25, 2018 Other / Unclassified 2018 STEERING LUNCHES $1,100 Feb 27, 2018 Travel & Events MEALS $26 Jan 22, 2018 Travel & Events MEALS $26 May 8, 2017 Travel & Events POLICY LUNCH $26 Mar 17, 2017 Other / Unclassified POLICY LUNCHES $137 -
WinRed Technical Services, LLC 0% $4 1 disb infrastructure
Mar 31, 2023 → Mar 31, 2023Date Category Purpose Amount Dec 30, 2025 Fundraising CONTRIBUTION PROCESSING FEES $2 Dec 24, 2025 Fundraising CONTRIBUTION PROCESSING FEES $0 Dec 23, 2025 Fundraising CONTRIBUTION PROCESSING FEES $0 Dec 20, 2025 Fundraising CONTRIBUTION PROCESSING FEES $39 Dec 14, 2025 Fundraising CONTRIBUTION PROCESSING FEES $1 Dec 13, 2025 Fundraising CONTRIBUTION PROCESSING FEES $0 Dec 12, 2025 Fundraising CONTRIBUTION PROCESSING FEES $0 Dec 7, 2025 Fundraising CONTRIBUTION PROCESSING FEES $0 Dec 2, 2025 Fundraising CONTRIBUTION PROCESSING FEES $20 Nov 30, 2025 Fundraising CONTRIBUTION PROCESSING FEES $2
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116 CLUB 66% $15,744 48 disbs lapsed
Jan 13, 2017 → Dec 23, 2025 · avg gap 69d between disbursements · last disbursement 173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 34% $8,081 51 disbs lapsed
Feb 24, 2017 → Jun 15, 2022 · avg gap 39d between disbursements · last disbursement 1460d agoDate Category Purpose Amount Jun 15, 2022 Admin & Office PHONE SERVICE $135 May 20, 2022 Admin & Office PHONE SERVICE $135 Apr 19, 2022 Admin & Office PHONE SERVICE $135 Feb 16, 2022 Admin & Office PHONE SERVICE $135 Jan 14, 2022 Admin & Office PHONE SERVICE $135 Dec 16, 2021 Admin & Office PHONE SERVICE $135 Nov 15, 2021 Admin & Office PHONE SERVICE $135 Oct 19, 2021 Admin & Office PHONE SERVICE $135 Sep 15, 2021 Admin & Office PHONE SERVICE $135 Aug 18, 2021 Admin & Office PHONE SERVICE $135 -
GAME CHANGER STRATEGIES, LLC 1% $144 1 disb
May 23, 2025 → May 23, 2025Date Category Purpose Amount May 23, 2025 Admin & Office POST OFFICE BOX RENT REIMBURSEMENT $144 Nov 22, 2022 Digital POST OFFICE BOX RENT REIMBURSEMENT $136 Nov 22, 2022 Digital GENERAL ELECTION WIN BONUS $45,000 Nov 22, 2022 Digital DIGITAL ADS $7,500 Oct 28, 2022 Digital VIDEO SHOOT COSTS $5,600 Oct 24, 2022 Digital DIGITAL ADS $7,500 Oct 24, 2022 Digital VIDEO SHOOT COSTS $12,661 Sep 21, 2022 Digital DIGITAL ADS $15,000 Aug 10, 2022 Digital DIGITAL ADS $7,500 Aug 8, 2022 Digital DIGITAL ADS $7,500
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I360 LLC 60% $7,200 3 disbs lapsed
Jan 13, 2017 → May 8, 2017 · avg gap 58d between disbursements · last disbursement 3324d agoDate Category Purpose Amount May 8, 2017 Software & Tech GRASSROOTS DATA SERVICE $6,900 Mar 17, 2017 Software & Tech GRASSROOTS DATA SERVICE $150 Jan 13, 2017 Software & Tech GRASSROOTS DATA SERVICE $150 -
ARISTOLE INTERNATIONAL, INC. 40% $4,730 5 disbs lapsed
Feb 3, 2017 → Apr 9, 2021 · avg gap 382d between disbursements · last disbursement 1892d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,564,076 | 18 |
| Fundraising | $1,318,125 | 2,463 |
| Digital | $444,333 | 50 |
| Legal & Compliance | $405,258 | 135 |
| Wages & Payroll | $91,491 | 39 |
| Strategy & Research | $86,800 | 4 |
| Travel & Events | $79,922 | 384 |
| Contributions & Transfers | $49,901 | 96 |
| Print & Mail | $41,849 | 75 |
| Other / Unclassified | $32,048 | 87 |
| Admin & Office | $23,969 | 100 |
| Software & Tech | $11,930 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | WinRed Technical Services, LLC | CONTRIBUTION PROCESSING FEES | $2 |
| Dec 24, 2025 | WinRed Technical Services, LLC | CONTRIBUTION PROCESSING FEES | $0 |
| Dec 23, 2025 | WinRed Technical Services, LLC | CONTRIBUTION PROCESSING FEES | $0 |
| Dec 23, 2025 | VISA | CREDIT CARD PAYMENT -- SEE MEMO ITEMS | $6,915 |
| Dec 23, 2025 | OLATHE CHAMBER OF COMMERCE | DUES | $465 |
| Dec 23, 2025 | LEX POLITICA PLLC | LEGAL & COMPLIANCE SERVICES | $300 |
| Dec 23, 2025 | KELLY, JAMES | REIMBURSEMENTS -- SEE MEMO ITEMS | $3,746 |
| Dec 20, 2025 | WinRed Technical Services, LLC | CONTRIBUTION PROCESSING FEES | $39 |
| Dec 14, 2025 | WinRed Technical Services, LLC | CONTRIBUTION PROCESSING FEES | $1 |
| Dec 13, 2025 | WinRed Technical Services, LLC | CONTRIBUTION PROCESSING FEES | $0 |
| Dec 12, 2025 | WinRed Technical Services, LLC | CONTRIBUTION PROCESSING FEES | $0 |
| Dec 7, 2025 | WinRed Technical Services, LLC | CONTRIBUTION PROCESSING FEES | $0 |
| Dec 3, 2025 | THE CHAMBER IN HAYS, KANSAS | EVENT TICKET | $16 |
| Dec 3, 2025 | MORAN, JERRY | MEAL REIMBURSEMENTS | $25 |
| Dec 3, 2025 | KIWANIS CLUB OF HAYS | LUNCHEONS & DUES | $223 |
| Dec 3, 2025 | KEEPER OF THE STATIONERY | FLAGS & SHIPPING FEES | $139 |
| Dec 3, 2025 | GOTTSCHALK & CO., CPA'S, LLC | ACCOUNTING FEES | $6,181 |
| Dec 2, 2025 | WinRed Technical Services, LLC | CONTRIBUTION PROCESSING FEES | $20 |
| Dec 2, 2025 | KELLY, JAMES | REIMBURSEMENTS -- SEE MEMO ITEMS | $1,359 |
| Dec 1, 2025 | THE KAM CO. | FUNDRAISING CONTRACT LABOR | $1,200 |