$5.26M
Direct disbursements
202
Distinct vendors
3,574
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$213Kacross 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 officer13 vendors | $1,921,469 | Network ↗ |
| · | FREE STATE PAC | 1 officer10 vendors | $545,788 | Network ↗ |
| R | NRSC | 9 vendors | $3,938,663 | Network ↗ |
| R | BO 34 PAC | 6 vendors | $14,309,704 | Network ↗ |
| R | STEVE DAINES FOR MONTANA | 6 vendors | $7,037,279 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 6 vendors | $1,688,900 | Network ↗ |
| R | TEAM GRAHAM, INC. | 5 vendors | $23,979,985 | Network ↗ |
| R | ANN WAGNER FOR CONGRESS | 6 vendors | $444,341 | Network ↗ |
| R | MCSALLY PAC | 5 vendors | $5,705,389 | Network ↗ |
| R | DEB FISCHER FOR US SENATE | 6 vendors | $134,568 | Network ↗ |
People paid by MORAN FOR KANSAS top 20 · $211,201 · 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 | 47 | $34,285 | Mar 2017 → Apr 2026 |
| Jerry Moran | TRAVEL REIMBURSEM… | 70 | $23,208 | Jan 2017 → Jun 2026 |
| Avery C. Anderson | FUNDRAISING CONTR… | 7 | $22,065 | Feb 2022 → Nov 2022 |
| 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 | PARKING FEE REIMB… | 22 | $7,312 | Mar 2017 → May 2026 |
| 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 | MILEAGE REIMBURSE… | 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 | MILEAGE & LODGING… | 7 | $1,000 | Jan 2017 → Mar 2022 |
| Douglas Nappi | IN | 1 | $1,000 | Nov 2021 |
| Reid Petty | LUNCHEON TICKET 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 3,574
| 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 |