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
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Jul 1, 2026 $605K to AL MEDIA — 2×+ this campaign's average
- ⚡ Jun 23, 2026 $5K to NUMERO — 2×+ this campaign's average
- ⚡ 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 4, 2026 $8K to NUMERO — 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
- 🔄 Jul 3, 2026 $60K to GBAO — first disbursement after gap
- 🆕 Jul 10, 2026 first $9K to Cincinnati Insurance — new vendor relationship
- 🆕 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
- 🆕 Apr 30, 2026 first $15K to MISSION WIRED LLC — new vendor relationship
- 🆕 Apr 28, 2026 first $70K to GBAO — new vendor relationship
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 |
|---|---|---|---|
| Jul 15, 2026 | NUMERO | MERCHANT FEES | $410 |
| Jul 15, 2026 | NUMERO | MERCHANT FEES | $318 |
| Jul 15, 2026 | NUMERO | MERCHANT FEES | $1,135 |
| Jul 15, 2026 | NUMERO | MERCHANT FEES | $864 |
| Jul 15, 2026 | Insperity, Inc. | PAYROLL - SEE MEMO BELOW | $58,554 |
| Jul 15, 2026 | HOME DEPOT | EQUIPMENT | $26 |
| Jul 15, 2026 | Gregory Banken | EVENT SUPPLIES | $250 |
| Jul 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,904 |
| Jul 14, 2026 | PAYPAL | MERCHANT FEES | $38 |
| Jul 14, 2026 | PAYPAL | MERCHANT FEES | $353 |
| Jul 14, 2026 | NUMERO | MERCHANT FEES | $204 |
| Jul 14, 2026 | Google Fiber | UTILITIES | $255 |
| Jul 14, 2026 | FDM CONNECTS LLC | DIRECT MAIL SERVICES | $1,824 |
| Jul 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,426 |
| Jul 13, 2026 | NUMERO | MERCHANT FEES | $281 |
| Jul 13, 2026 | IPFS CORPORATION | SOFTWARE | $1,280 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $787 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,881 |
| Jul 10, 2026 | NUMERO | MERCHANT FEES | $201 |
| Jul 10, 2026 | HOLIDAY INN | TRAVEL | $115 |