$5.15M
Direct disbursements
200
Distinct vendors
3,459
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$191Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Odell, Carly A.
Also serves at 2 other committees: FREE STATE PAC · MORAN VICTORY COMMITTEE.
No cross-committee operative network for MORAN FOR KANSAS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | MORAN VICTORY COMMITTEE | 1 officer14 vendors | $1,767,486 | Network ↗ |
| · | FREE STATE PAC | 1 officer9 vendors | $537,659 | Network ↗ |
| R | NRSC | 10 vendors | $3,410,757 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 9 vendors | $3,313,023 | Network ↗ |
| R | STEVE DAINES FOR MONTANA | 7 vendors | $7,089,185 | Network ↗ |
| R | NRCC | 7 vendors | $516,075 | Network ↗ |
| R | BO 34 PAC | 6 vendors | $14,308,275 | Network ↗ |
| R | CINDY HYDE-SMITH FOR US SENATE | 7 vendors | $102,911 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 6 vendors | $759,722 | Network ↗ |
| R | TEAM GRAHAM, INC. | 5 vendors | $23,943,693 | Network ↗ |
People paid by MORAN FOR KANSAS top 20 · $206,219 · 6 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Alexandre Richard | FUNDRAISING CONTR… | 16 | $66,695 | Apr 2018 → Nov 2022 |
| James Kelly | REIMBURSEMENTS | 45 | $33,033 | Mar 2017 → Dec 2025 |
| Avery C. Anderson | FUNDRAISING CONTR… | 7 | $22,065 | Feb 2022 → Nov 2022 |
| Jerry Moran | TRAVEL REIMBURSEM… | 66 | $20,913 | Jan 2017 → Dec 2025 |
| William R. Wilk | FUNDRAISING CONTR… | 8 | $18,007 | Jul 2022 → Nov 2022 |
| Jackson B. Protzman | FUNDRAISING CONTR… | 5 | $11,266 | Jul 2022 → Nov 2022 |
| Robba Moran | TRAVEL REIMBURSEM… | 19 | $5,876 | Mar 2017 → Dec 2024 |
| Miranda J Moore | FUNDRAISING CONTR… | 5 | $5,000 | Jul 2022 → Nov 2022 |
| Matthew Beccio | TRAVEL REIMBURSEM… | 7 | $4,416 | Jun 2018 → Apr 2021 |
| Kristin Little | FUNDRAISING COST … | 24 | $4,060 | Dec 2018 → Aug 2025 |
| Brennen Britton | MEALS REIMBURSEME… | 12 | $3,545 | Feb 2017 → May 2021 |
| Warren Erdman | IN | 1 | $1,806 | May 2017 |
| Conor Mcgrath | TRAVEL REIMBURSEM… | 3 | $1,660 | Feb 2017 → Sep 2017 |
| Lisa Dethloff | FUNDRAISING CATER… | 1 | $1,375 | Oct 2023 |
| Jake Wessel | LODGING REIMBURSE… | 6 | $1,322 | May 2021 → Oct 2022 |
| Cort Bush | TRAVEL REIMBURSEM… | 1 | $1,137 | Jan 2017 |
| Susan Metsker | EVENT TICKETS REI… | 3 | $1,057 | Mar 2020 → Oct 2022 |
| Pamela Henderson | TRAVEL REIMBURSEM… | 7 | $1,000 | Jan 2017 → Mar 2022 |
| Douglas Nappi | IN | 1 | $1,000 | Nov 2021 |
| Reid Petty | OFFICE SUPPLIES R… | 7 | $987 | Feb 2018 → Dec 2020 |
Spend by service category
| 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 showing 20 of 3,459
| 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 |