HAMILTON, ADAM
U.S. Senate KS · C00948901 · 2026 cycle
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ May 28, 2026 $230K to MISSION WIRED LLC — 2×+ this campaign's average
- ⚡ May 12, 2026 $11K to NUMERO — 2×+ this campaign's average
- ⚡ May 10, 2026 $13K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ May 3, 2026 $17K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ Apr 20, 2026 $15K to SHARP CONNECTIONS — 2×+ this campaign's average
- 🆕 Jun 5, 2026 first $52K to FDM CONNECTS LLC — new vendor relationship
- 🆕 May 28, 2026 first $10K to AL MEDIA — new vendor relationship
- 🆕 May 15, 2026 first $20K to Insperity, Inc. — new vendor relationship
- 🆕 May 4, 2026 first $8K to NUMERO — new vendor relationship
- 🆕 Apr 30, 2026 first $15K to MISSION WIRED LLC — new vendor relationship
- 🆕 Apr 28, 2026 first $70K to GBAO — new vendor relationship
- · Jun 30, 2026 $4K to NUMERO
- · Jun 30, 2026 $4K to NUMERO
- · Jun 30, 2026 $4K to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $2K to ROCK, LISA
Vendors by service category 0 categories
No vendor activity recorded.
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 |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WEINBERG, GAIL | CATERING - OVERAGE REATTRIBUTED/REFUNDED IN Q3 | $2,097 |
| Jun 30, 2026 | ROCK, LISA | CATERING | $2,097 |
| Jun 30, 2026 | PAYPAL | MERCHANT FEES | $579 |
| Jun 30, 2026 | NUMERO | MERCHANT FEES | $4,172 |
| Jun 30, 2026 | NUMERO | MERCHANT FEES | $3,722 |
| Jun 30, 2026 | NIXON, DEBI | FACILITY RENTAL | $400 |
| Jun 30, 2026 | NIXON, DEBI | CATERING | $356 |
| Jun 30, 2026 | NIXON, DEBI | CATERING | $97 |
| Jun 30, 2026 | NIXON, DEBI | FACILITY RENTAL | $960 |
| Jun 30, 2026 | GOODCHANGE | MERCHANT FEES | $164 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,699 |
| Jun 29, 2026 | STAPLES | OFFICE SUPPLIES | $126 |
| Jun 29, 2026 | GOODCHANGE | MERCHANT FEES | $450 |
| Jun 29, 2026 | AMAZON | OFFICE SUPPLIES | $8 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,850 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,604 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $780 |
| Jun 24, 2026 | MINUTEMAN PRESS | PRINTING | $230 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $400 |
| Jun 23, 2026 | SKAETS STEAK SHOP | MEALS | $63 |