MORAN, JERRY

U.S. Senate KS · C00458315 · 2028 cycle

Republican incumbent
$991K Total raised
$245K Total spent
$5.52M Cash on hand
245.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $22K/mo (last 90d ÷ 3)

Runway projection

$5.52M cash on hand · $22K/mo burn → 245.2 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

3/12 categories filled · 6 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● THE KAM CO. 5c THE KAM CO. — gold tier (5 cycles), 157d since last activity ●● REID POLITICAL CONSULTI… 2c REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES, LLC — silver tier (2 cycles), 205d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● GOTTSCHALK & CO., CPA'S… 5c GOTTSCHALK & CO., CPA'S, LLC — gold tier (5 cycles), 155d since last activity ●●● ARISTOTLE INTERNATIONAL… 5c ARISTOTLE INTERNATIONAL, INC. — gold tier (5 cycles), 183d since last activity MJ MORAN, JERRY TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: Kiwanis Club of Hays, Rotary Club of Garden City · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 9

Internal Revenue Service $7K — · 1 txn VISA $6K — · 1 txn Odell Tax & Accounting LLC $900 — · 1 txn MORAN, JERRY $619 — · 1 txn GARDEN CITY AREA CHAMBER OF COMMERCE $412 — · 1 txn Pittsburg Rotary Club $300 — · 1 txn Manhattan Rotary Club $275 — · 1 txn WinRed Technical Services, LLC $138 — · 1 txn HAYS LIONS CLUB $113 — · 1 txn MJ MORAN, JERRY

Top vendors paid last 6 months · top 10

Internal Revenue Service $39K — · 3 txns VISA $15K — · 4 txns Odell Tax & Accounting LLC $12K — · 4 txns GOTTSCHALK & CO., CPA'S, LLC $6K — · 1 txn ARISTOTLE INTERNATIONAL, INC. $5K — · 2 txns THE KAM CO. $4K — · 3 txns MORAN, JERRY $2K — · 3 txns KANSAS STATE FAIR $1K — · 2 txns KANSAS DEPARTMENT OF REVENUE $1K — · 1 txn MORAN, ROBBA $734 — · 2 txns MJ MORAN, JERRY

Top vendors paid last 12 months · top 10

VISA $54K Fundraising · 10 txns Internal Revenue Service $39K — · 3 txns GOTTSCHALK & CO., CPA'S, LLC $18K Legal & Compliance · 3 txns THE KAM CO. $18K Fundraising · 14 txns REID POLITICAL CONSULTING, LLC DBA RE… $13K Fundraising · 3 txns Odell Tax & Accounting LLC $12K — · 4 txns ARISTOTLE INTERNATIONAL, INC. $8K Legal & Compliance · 5 txns KELLY, JAMES $7K Contributions & Transfers · 5 txns MORAN, JERRY $5K Travel & Events · 7 txns KANSAS STATE FAIR $2K Travel & Events · 3 txns MJ MORAN, JERRY
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

MORAN, JERRY Fundraising $53K Legal & Compliance $16K Contributions & Transfers $6K Travel & Events $4K Other / Unclassified $573 Admin & Office $465 Print & Mail $139 VISA $29K GOTTSCHALK & CO., CPA'S, LLC $12K KELLY, JAMES $6K HAYS LIONS CLUB $4K Manhattan Area Chamber of C… $350 OLATHE CHAMBER OF COMMERCE $465 KEEPER OF THE STATIONERY $139 Total in: $80K Total out: $52K
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Active staff & reimbursements last 12 months · top 2 individuals

Robba Moran $1K Reimbursement · 3 txns James Kelly $1K Reimbursement · 2 txns MJ MORAN, JERRY

Need contact info or career history? Premium · coming soon

12-month spend by category

$106K across 12 months

Jul 25 Jun 26 peak $38K Fundrais… 59% Legal & … 28% Contribu… 7% Travel &… 4% Other / … 1% Admin & … 0%

Recent activity last 90 days

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Vendors by service category 12 categories

Media $2.56M 2 vendors Highly concentrated · HHI 9913
  • SRCP MEDIA, INC. MEDIA $2,552,843 14 disbs lapsed
    Jul 8, 2022 → Nov 4, 2022 · avg gap 9d between disbursements · last disbursement 1402d ago
    DateCategoryPurposeAmount
    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

    View SRCP MEDIA, INC. MEDIA profile →

  • FIREPIT PR $11,233 4 disbs lapsed
    Jul 3, 2017 → Nov 14, 2022 · avg gap 653d between disbursements · last disbursement 1392d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $1.32M 19 vendors Moderate · HHI 2041
  • VISA $415,697 113 disbs lapsedinfrastructure
    Jan 24, 2017 → Dec 23, 2025 · avg gap 29d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PAYMENT -- SEE MEMO ITEMS $6,201
    May 22, 2026 — CREDIT CARD PAYMENT -- SEE MEMO ITEMS $993
    Apr 24, 2026 — CREDIT CARD PAYMENT $1,982
    Mar 26, 2026 — CREDIT CARD PAYMENT -- SEE MEMO ITEMS $5,682
    Feb 23, 2026 — CREDIT CARD PAYMENT -- SEE MEMO ITEMS $181
    Jan 23, 2026 — CREDIT CARD PAYMENT $9,944
    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

    View VISA profile →

  • THE KAM CO. $353,667 151 disbs lapsed
    Jan 24, 2017 → Dec 1, 2025 · avg gap 22d between disbursements · last disbursement 279d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — FUNDRAISING CONTRACT LABOR $1,200
    May 1, 2026 — FUNDRAISING CONTRACT LABOR $1,200
    Apr 1, 2026 — FUNDRAISING CONTRACT LABOR $1,200
    Feb 27, 2026 — FUNDRAISING CONTRACT LABOR $1,200
    Feb 23, 2026 — FUNDRAISING REIMBURSEMENTS - SEE MEMO ITEMS $537
    Jan 30, 2026 — FUNDRAISING CONTRACT LABOR $1,200
    Jan 2, 2026 — FUNDRAISING CONTRACT LABOR $1,200
    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

    View THE KAM CO. profile →

  • 116 CLUB $155,810 101 disbs lapsed
    Feb 1, 2017 → Sep 19, 2025 · avg gap 32d between disbursements · last disbursement 352d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • REPUBLIC STRATEGIES $121,050 12 disbs lapsed
    May 19, 2021 → May 8, 2023 · avg gap 65d between disbursements · last disbursement 1217d ago
    DateCategoryPurposeAmount
    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

    View REPUBLIC STRATEGIES profile →

  • MASON STRATEGIES $101,786 34 disbs lapsed
    Jun 30, 2017 → May 2, 2022 · avg gap 54d between disbursements · last disbursement 1588d ago
    DateCategoryPurposeAmount
    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

    View MASON STRATEGIES profile →

Digital $444K 5 vendors Concentrated · HHI 4397
  • GAME CHANGER STRATEGIES, LLC $240,057 30 disbs lapsed
    Oct 2, 2020 → Nov 22, 2022 · avg gap 27d between disbursements · last disbursement 1384d ago
    DateCategoryPurposeAmount
    Feb 19, 2026 — POST OFFICE BOX RENT REIMBURSEMENT $152
    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

    View GAME CHANGER STRATEGIES, LLC profile →

  • CONNELL DONATELLI, INC. $169,000 6 disbs lapsed
    May 12, 2022 → Oct 17, 2022 · avg gap 32d between disbursements · last disbursement 1420d ago
    DateCategoryPurposeAmount
    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

    View CONNELL DONATELLI, INC. profile →

  • THE BAKER GROUP LLC $20,000 3 disbs lapsed
    Oct 7, 2021 → Mar 2, 2022 · avg gap 73d between disbursements · last disbursement 1649d ago
    DateCategoryPurposeAmount
    Mar 2, 2022 Digital DIGITAL ADS $5,000
    Nov 10, 2021 Digital DIGITAL ADS $5,000
    Oct 7, 2021 Digital DIGITAL ADS $10,000

    View THE BAKER GROUP LLC profile →

  • CAMPAIGN SOLUTIONS $15,178 10 disbs lapsed
    May 12, 2022 → Nov 3, 2023 · avg gap 60d between disbursements · last disbursement 1038d ago
    DateCategoryPurposeAmount
    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

    View CAMPAIGN SOLUTIONS profile →

  • YORK, TYLER $98 1 disb
    Jan 24, 2020 → Jan 24, 2020

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $405K 5 vendors Highly concentrated · HHI 7285
  • GOTTSCHALK & CO., CPA'S, LLC $344,193 35 disbs lapsed
    May 8, 2017 → Dec 3, 2025 · avg gap 92d between disbursements · last disbursement 277d ago
    DateCategoryPurposeAmount
    Mar 25, 2026 — ACCOUNTING FEES $5,749
    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

    View GOTTSCHALK & CO., CPA'S, LLC profile →

  • THE GOBER GROUP PLLC $23,579 71 disbs lapsed
    Jan 13, 2017 → Sep 17, 2024 · avg gap 40d between disbursements · last disbursement 719d ago
    DateCategoryPurposeAmount
    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

    View THE GOBER GROUP PLLC profile →

  • GOTTSCHALK & CO., CPA'S LLC $22,111 9 disbs lapsed
    Feb 2, 2017 → Apr 25, 2025 · avg gap 376d between disbursements · last disbursement 499d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE INTERNATIONAL, INC. $10,200 4 disbs lapsed
    Feb 10, 2025 → Nov 5, 2025 · avg gap 89d between disbursements · last disbursement 305d ago
    DateCategoryPurposeAmount
    May 6, 2026 — SOFTWARE $2,550
    Mar 6, 2026 — SOFTWARE $2,550
    Feb 17, 2026 — CREDIT CARD PROCESSING FEES - EARMARKED THRU NABPAC $113
    Feb 17, 2026 — CREDIT CARD PROCESSING FEES - EARMARKED THRU NABPAC $75
    Feb 17, 2026 — CREDIT CARD PROCESSING FEES - EARMARKED THRU NABPAC $200
    Feb 3, 2026 — CREDIT CARD PROCESSING FEES - EARMARKED THRU NABPAC $75
    Jan 24, 2026 — CREDIT CARD PROCESSING FEES - EARMARKED THRU NABPAC $50
    Jan 23, 2026 — CREDIT CARD PROCESSING FEES - EARMARKED THRU NABPAC $25
    Jan 22, 2026 — CREDIT CARD PROCESSING FEES - EARMARKED THRU NABPAC $55
    Nov 5, 2025 Legal & Compliance SOFTWARE $2,550

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • LEX POLITICA PLLC $5,175 16 disbs lapsed
    Oct 9, 2023 → Dec 23, 2025 · avg gap 54d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    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

    View LEX POLITICA PLLC profile →

Wages & Payroll $91K 3 vendors Highly concentrated · HHI 6862
  • ACCOUNTANTSWORLD, LLC $74,504 21 disbs lapsed
    Jan 20, 2017 → Jul 27, 2022 · avg gap 101d between disbursements · last disbursement 1502d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Internal Revenue Service $13,442 6 disbs lapsedinfrastructure
    Jan 20, 2017 → Apr 16, 2025 · avg gap 602d between disbursements · last disbursement 508d ago
    DateCategoryPurposeAmount
    Jun 12, 2026 — 1120-POL ESTIMATED TAXES $6,534
    Apr 14, 2026 — 1120-POL ESTIMATED TAXES $6,534
    Apr 3, 2026 — 2025 1120-POL TAXES $26,113
    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

    View Internal Revenue Service profile →

  • BRITTON, BRENNEN $3,545 12 disbs lapsed
    Feb 2, 2017 → May 6, 2021 · avg gap 141d between disbursements · last disbursement 1949d ago
    DateCategoryPurposeAmount
    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

    View BRITTON, BRENNEN profile →

Strategy & Research $87K 1 vendors
  • COLE HARGRAVE SNODGRASS AND ASSOCIATES $86,800 4 disbs lapsed
    Mar 18, 2022 → Oct 19, 2022 · avg gap 72d between disbursements · last disbursement 1418d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $80K 11 vendors Highly concentrated · HHI 8343
  • JAMES $72,911 276 disbs lapsed
    Jan 13, 2017 → Dec 3, 2025 · avg gap 12d between disbursements · last disbursement 277d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Kiwanis Club of Hays $2,906 50 disbs lapsed
    Feb 10, 2017 → Nov 11, 2025 · avg gap 65d between disbursements · last disbursement 299d ago
    DateCategoryPurposeAmount
    May 21, 2026 — LUNCHEONS $31
    Dec 3, 2025 Other / Unclassified LUNCHEONS & DUES $223
    Nov 11, 2025 Travel & Events LUNCHEONS $165
    Aug 25, 2025 Travel & Events LUNCHEONS $73
    Nov 21, 2024 Other / Unclassified LUNCHEONS & DUES $238
    Nov 1, 2024 Travel & Events LUNCHEONS $195
    Sep 17, 2024 Travel & Events LUNCHEONS $77
    Aug 14, 2024 Travel & Events LUNCHEONS $29
    Jul 11, 2024 Travel & Events MEALS $56
    Jun 17, 2024 Travel & Events LUNCHEONS $119

    View Kiwanis Club of Hays profile →

  • Rotary Club of Garden City $1,780 10 disbs lapsed
    Jan 22, 2018 → Sep 19, 2025 · avg gap 311d between disbursements · last disbursement 352d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 — DUES & MEALS $309
    Sep 19, 2025 Travel & Events DUES & MEALS $138
    Mar 17, 2025 Travel & Events DUES & MEALS $223
    Sep 17, 2024 Admin & Office DUES $1,725
    Apr 6, 2022 Admin & Office DUES $431
    Dec 18, 2020 Admin & Office DUES $450
    Dec 5, 2019 Travel & Events MEALS & DUES $178
    Jun 27, 2019 Travel & Events MEALS & DUES $178
    Apr 16, 2019 Travel & Events DUES & LUNCHEON TICKETS $151
    Jan 23, 2019 Travel & Events DUES & LUNCHEON TICKETS $235

    View Rotary Club of Garden City profile →

  • Manhattan Area Chamber of Commerce $990 23 disbs lapsed
    Jan 25, 2024 → Sep 19, 2025 · avg gap 27d between disbursements · last disbursement 352d ago
    DateCategoryPurposeAmount
    Nov 11, 2025 Other / Unclassified MEMBERSHIP DUES $350
    Sep 19, 2025 Travel & Events EVENT TICKET $50
    Jul 9, 2025 Travel & Events LUNCHEON TICKET $20
    Jul 9, 2025 Travel & Events LUNCHEON TICKET $25
    Jul 9, 2025 Travel & Events EVENT TICKET $25
    Jun 6, 2025 Travel & Events EVENT TICKET $25
    May 23, 2025 Travel & Events EVENT TICKET $25
    Feb 25, 2025 Travel & Events EVENT TICKET $195
    Feb 25, 2025 Travel & Events EVENT TICKET $25
    Feb 3, 2025 Travel & Events EVENT TICKET $75

    View Manhattan Area Chamber of Commerce profile →

  • CONGRESSIONAL INSTITUTE $397 1 disb
    Apr 5, 2018 → Apr 5, 2018
    DateCategoryPurposeAmount
    Apr 5, 2018 Travel & Events RETREAT FEES $397

    View CONGRESSIONAL INSTITUTE profile →

Contributions & Transfers $50K 4 vendors Highly concentrated · HHI 8435
  • FLINT HILLS BREADBASKET $45,718 81 disbs lapsed
    Jan 13, 2017 → Dec 23, 2025 · avg gap 41d between disbursements · last disbursement 257d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Hays Area Chamber of Commerce $3,007 8 disbs lapsed
    Jan 13, 2017 → Jan 10, 2024 · avg gap 365d between disbursements · last disbursement 970d ago
    DateCategoryPurposeAmount
    Feb 3, 2025 Travel & Events EVENT TICKET $60
    Jan 14, 2025 Other / Unclassified MEMBERSHIP DUES $360
    Nov 21, 2024 Travel & Events MEMBERSHIP LUNCHEON $14
    Sep 17, 2024 Travel & Events MEMBERSHIP LUNCHEON $15
    Aug 14, 2024 Travel & Events MEMBERSHIP LUNCHEON $15
    Jul 11, 2024 Travel & Events MEMBERSHIP LUNCHEON $15
    Jun 7, 2024 Travel & Events MEMBERSHIP LUNCHEON $30
    Jan 10, 2024 Contributions & Transfers ANNUAL DUES $297
    Jan 20, 2023 Contributions & Transfers ANNUAL DUES $330
    Jan 11, 2022 Contributions & Transfers ANNUAL DUES $300

    View Hays Area Chamber of Commerce profile →

  • Pittsburg Rotary Club $1,150 4 disbs lapsed
    Jun 21, 2017 → May 7, 2025 · avg gap 959d between disbursements · last disbursement 487d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — ANNUAL DUES $300
    May 7, 2025 Contributions & Transfers ANNUAL DUES $300
    Jun 7, 2024 Contributions & Transfers ANNUAL DUES $300
    Jun 14, 2023 Contributions & Transfers ANNUAL DUES $300
    Jun 21, 2017 Contributions & Transfers ANNUAL DUES $250

    View Pittsburg Rotary Club profile →

  • WinRed Technical Services, LLC $26 3 disbs regularinfrastructure
    Nov 27, 2020 → Jan 24, 2021 · avg gap 29d between disbursements · last disbursement 2051d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CONTRIBUTION PROCESSING FEES $2
    Jun 26, 2026 — CONTRIBUTION PROCESSING FEES $138
    Jun 24, 2026 — CONTRIBUTION PROCESSING FEES $0
    Jun 18, 2026 — CONTRIBUTION PROCESSING FEES $39
    Jun 17, 2026 — CONTRIBUTION PROCESSING FEES $39
    Jun 13, 2026 — CONTRIBUTION PROCESSING FEES $0
    Jun 12, 2026 — CONTRIBUTION PROCESSING FEES $0
    Jun 7, 2026 — CONTRIBUTION PROCESSING FEES $0
    May 30, 2026 — CONTRIBUTION PROCESSING FEES $2
    May 24, 2026 — CONTRIBUTION PROCESSING FEES $0

    View WinRed Technical Services, LLC profile →

Print & Mail $42K 8 vendors Concentrated · HHI 3806
  • CONLEY, KRISTIN $22,883 34 disbs lapsed
    Jan 13, 2017 → Dec 3, 2025 · avg gap 98d between disbursements · last disbursement 277d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SINGULARIS GROUP $11,240 3 disbs lapsed
    Mar 9, 2021 → Mar 2, 2022 · avg gap 179d between disbursements · last disbursement 1649d ago
    DateCategoryPurposeAmount
    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

    View SINGULARIS GROUP profile →

  • US POSTAL SERVICE $3,393 22 disbs lapsed
    Apr 7, 2017 → Jun 3, 2022 · avg gap 90d between disbursements · last disbursement 1556d ago
    DateCategoryPurposeAmount
    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

    View US POSTAL SERVICE profile →

  • STONERIDGE GROUP $1,335 2 disbs regular
    Apr 16, 2021 → May 6, 2021 · avg gap 20d between disbursements · last disbursement 1949d ago
    DateCategoryPurposeAmount
    May 6, 2021 Print & Mail DESIGN PROMOTIONAL ITEMS $206
    Apr 16, 2021 Print & Mail CONVENTION SUPPLIES $1,129

    View STONERIDGE GROUP profile →

  • USPS $1,269 3 disbs lapsed
    Oct 7, 2022 → May 7, 2025 · avg gap 472d between disbursements · last disbursement 487d ago
    DateCategoryPurposeAmount
    May 7, 2025 Print & Mail POSTAGE $219
    Jun 8, 2023 Print & Mail POSTAGE $630
    Oct 7, 2022 Print & Mail POSTAGE $420

    View USPS profile →

Other / Unclassified $32K 8 vendors Highly concentrated · HHI 6028
  • 116 CLUB $24,505 68 disbs lapsed
    Jan 13, 2017 → Dec 9, 2024 · avg gap 43d between disbursements · last disbursement 636d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Internal Revenue Service $3,895 4 disbs lapsedinfrastructure
    Mar 15, 2017 → Apr 16, 2020 · avg gap 376d between disbursements · last disbursement 2334d ago
    DateCategoryPurposeAmount
    Jun 12, 2026 — 1120-POL ESTIMATED TAXES $6,534
    Apr 14, 2026 — 1120-POL ESTIMATED TAXES $6,534
    Apr 3, 2026 — 2025 1120-POL TAXES $26,113
    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

    View Internal Revenue Service profile →

  • RESTAURANT ASSOCIATES $1,237 2 disbs lapsed
    Mar 17, 2017 → Apr 25, 2018 · avg gap 404d between disbursements · last disbursement 3056d ago
    DateCategoryPurposeAmount
    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

    View RESTAURANT ASSOCIATES profile →

  • Manhattan Area Chamber of Commerce $840 4 disbs lapsed
    Dec 19, 2023 → Nov 11, 2025 · avg gap 231d between disbursements · last disbursement 299d ago
    DateCategoryPurposeAmount
    Nov 11, 2025 Other / Unclassified MEMBERSHIP DUES $350
    Sep 19, 2025 Travel & Events EVENT TICKET $50
    Jul 9, 2025 Travel & Events LUNCHEON TICKET $20
    Jul 9, 2025 Travel & Events LUNCHEON TICKET $25
    Jul 9, 2025 Travel & Events EVENT TICKET $25
    Jun 6, 2025 Travel & Events EVENT TICKET $25
    May 23, 2025 Travel & Events EVENT TICKET $25
    Feb 25, 2025 Travel & Events EVENT TICKET $195
    Feb 25, 2025 Travel & Events EVENT TICKET $25
    Feb 3, 2025 Travel & Events EVENT TICKET $75

    View Manhattan Area Chamber of Commerce profile →

  • Kiwanis Club of Hays $802 4 disbs lapsed
    Nov 1, 2022 → Dec 3, 2025 · avg gap 376d between disbursements · last disbursement 277d ago
    DateCategoryPurposeAmount
    May 21, 2026 — LUNCHEONS $31
    Dec 3, 2025 Other / Unclassified LUNCHEONS & DUES $223
    Nov 11, 2025 Travel & Events LUNCHEONS $165
    Aug 25, 2025 Travel & Events LUNCHEONS $73
    Nov 21, 2024 Other / Unclassified LUNCHEONS & DUES $238
    Nov 1, 2024 Travel & Events LUNCHEONS $195
    Sep 17, 2024 Travel & Events LUNCHEONS $77
    Aug 14, 2024 Travel & Events LUNCHEONS $29
    Jul 11, 2024 Travel & Events MEALS $56
    Jun 17, 2024 Travel & Events LUNCHEONS $119

    View Kiwanis Club of Hays profile →

Admin & Office $24K 8 vendors Concentrated · HHI 3621
  • 116 CLUB $11,624 38 disbs lapsed
    Jan 13, 2017 → Dec 23, 2025 · avg gap 88d between disbursements · last disbursement 257d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $8,081 51 disbs lapsed
    Feb 24, 2017 → Jun 15, 2022 · avg gap 39d between disbursements · last disbursement 1544d ago
    DateCategoryPurposeAmount
    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

    View VERIZON WIRELESS profile →

  • Rotary Club of Garden City $2,605 3 disbs lapsed
    Dec 18, 2020 → Sep 17, 2024 · avg gap 685d between disbursements · last disbursement 719d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 — DUES & MEALS $309
    Sep 19, 2025 Travel & Events DUES & MEALS $138
    Mar 17, 2025 Travel & Events DUES & MEALS $223
    Sep 17, 2024 Admin & Office DUES $1,725
    Apr 6, 2022 Admin & Office DUES $431
    Dec 18, 2020 Admin & Office DUES $450
    Dec 5, 2019 Travel & Events MEALS & DUES $178
    Jun 27, 2019 Travel & Events MEALS & DUES $178
    Apr 16, 2019 Travel & Events DUES & LUNCHEON TICKETS $151
    Jan 23, 2019 Travel & Events DUES & LUNCHEON TICKETS $235

    View Rotary Club of Garden City profile →

  • Manhattan Rotary Club $750 3 disbs lapsed
    Jun 15, 2022 → May 10, 2024 · avg gap 348d between disbursements · last disbursement 849d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — DUES $275
    May 10, 2024 Admin & Office DUES $250
    May 30, 2023 Admin & Office DUES $250
    Jun 15, 2022 Admin & Office DUES $250

    View Manhattan Rotary Club profile →

  • Deluxe $360 2 disbs lapsed
    Aug 5, 2019 → Sep 30, 2022 · avg gap 1152d between disbursements · last disbursement 1437d ago
    DateCategoryPurposeAmount
    Sep 30, 2022 Admin & Office OFFICE SUPPLIES - DEPOSIT SLIPS $202
    Aug 5, 2019 Admin & Office OFFICE SUPPLIES $158

    View Deluxe profile →

Software & Tech $12K 2 vendors Highly concentrated · HHI 5214
  • I360 LLC $7,200 3 disbs lapsed
    Jan 13, 2017 → May 8, 2017 · avg gap 58d between disbursements · last disbursement 3408d ago
    DateCategoryPurposeAmount
    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

    View I360 LLC profile →

  • ARISTOLE INTERNATIONAL, INC. $4,730 5 disbs lapsed
    Feb 3, 2017 → Apr 9, 2021 · avg gap 382d between disbursements · last disbursement 1976d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $53K Legal & Compliance $16K Contributions & Transfers $6K Travel & Events $4K Admin & Office $465 Print & Mail $139
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
Jun 30, 2026 WinRed Technical Services, LLC CONTRIBUTION PROCESSING FEES $2
Jun 30, 2026 VISA CREDIT CARD PAYMENT -- SEE MEMO ITEMS $6,201
Jun 26, 2026 WinRed Technical Services, LLC CONTRIBUTION PROCESSING FEES $138
Jun 24, 2026 WinRed Technical Services, LLC CONTRIBUTION PROCESSING FEES $0
Jun 23, 2026 Odell Tax & Accounting LLC PROFESSIONAL FEES $900
Jun 22, 2026 Pittsburg Rotary Club ANNUAL DUES $300
Jun 22, 2026 MORAN, JERRY MEAL & LODGING REIMBURSEMENTS $619
Jun 22, 2026 Manhattan Rotary Club DUES $275
Jun 22, 2026 HAYS LIONS CLUB MEALS $113
Jun 22, 2026 GARDEN CITY AREA CHAMBER OF COMMERCE DUES $412
Jun 18, 2026 WinRed Technical Services, LLC CONTRIBUTION PROCESSING FEES $39
Jun 17, 2026 WinRed Technical Services, LLC CONTRIBUTION PROCESSING FEES $39
Jun 13, 2026 WinRed Technical Services, LLC CONTRIBUTION PROCESSING FEES $0
Jun 12, 2026 WinRed Technical Services, LLC CONTRIBUTION PROCESSING FEES $0
Jun 12, 2026 Internal Revenue Service 1120-POL ESTIMATED TAXES $6,534
Jun 7, 2026 WinRed Technical Services, LLC CONTRIBUTION PROCESSING FEES $0
Jun 1, 2026 THE KAM CO. FUNDRAISING CONTRACT LABOR $1,200
May 30, 2026 WinRed Technical Services, LLC CONTRIBUTION PROCESSING FEES $2
May 24, 2026 WinRed Technical Services, LLC CONTRIBUTION PROCESSING FEES $0
May 22, 2026 VISA CREDIT CARD PAYMENT -- SEE MEMO ITEMS $993
See all 3,574 disbursements → Download CSV