KALI FOR KANSAS

Federal · FEC · C00714535

$574K
Direct disbursements
45
Distinct vendors
363
Disbursement rows
Aug 2019 – Jan 2021
Activity window
$489Kacross 12 months

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
D DCCC 5 vendors $5,823,721 Network
D HARLEY ROUDA FOR CONGRESS 6 vendors $178,273 Network
D SPANBERGER FOR CONGRESS 5 vendors $3,114,211 Network
D SUSIE LEE FOR CONGRESS 5 vendors $836,692 Network
D MCCREADY FOR CONGRESS 5 vendors $504,348 Network
D ANGIE CRAIG FOR CONGRESS 4 vendors $706,128 Network
D FRIENDS OF COLIN ALLRED 2024 4 vendors $283,251 Network
D CHERI BEASLEY FOR NORTH CAROLINA 4 vendors $252,469 Network
D SMP 3 vendors $3,568,193 Network
D GRETCHEN DRISKELL FOR CONGRESS 4 vendors $100,345 Network

People paid by KALI FOR KANSAS top 11 · $40,184 · 0 of 11 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Mara Lasko FUNDRAISING CONSU… 11 $30,847 Jan 2020 → Nov 2020
Michael Wysong COMMUNICATIONS CO… 2 $2,400 Oct 2020 → Nov 2020
Hayes Kelman CATERING 1 $2,272 Mar 2020
Nicola Humphrey EVENT SPACE RENTAL 1 $1,400 Nov 2019
Nilesh R. Kapadia LODGING 1 $1,400 Sep 2020
Barbara Barnett EVENT CATERING 1 $484 Aug 2019
Mason Richards GENERAL CAMPAIGN … 1 $400 Oct 2019
Olivia Taylor-puckett POSTAGE REIMBURSE… 3 $387 Jul 2020 → Sep 2020
Erica Prosser Marshall TRAVEL, OFFICE SU… 1 $252 Sep 2020
Kali Barnett · WEB HOSTING REIMB… 1 $218 Aug 2020
Phillip Gilmour OFFICE SUPPLIES R… 2 $126 Aug 2020 → Oct 2020

Spend by category

all-cycle
Print & Mail $237K Wages & Payroll $100K Digital $78K Strategy & Research $59K Fundraising $53K Software & Tech $23K Legal & Compliance $9K Field & Voter Contact $8K Travel & Events $7K Admin & Office $4K

Spend by service category

Category Total spend Disbursements
Print & Mail $236,665 36
Wages & Payroll $100,323 74
Digital $77,843 43
Strategy & Research $58,882 12
Fundraising $53,219 103
Software & Tech $23,072 30
Legal & Compliance $8,746 5
Field & Voter Contact $8,000 1
Travel & Events $7,209 14
Admin & Office $3,529 44
Other / Unclassified -$3,579 1

Recent activity showing 20 of 363

Date Vendor Purpose Amount
Jan 22, 2021 AMALGAMATED BANK BANK FEES $35
Jan 19, 2021 PAYROLL DATA PROCESSING PAYROLL FEES $25
Jan 15, 2021 Internal Revenue Service TAXES $1,029
Jan 4, 2021 Google LLC SOFTWARE SUBSCRIPTION $71
Jan 4, 2021 Google LLC SOFTWARE SUBSCRIPTION $8
Dec 21, 2020 AMALGAMATED BANK BANK FEES $31
Dec 18, 2020 AMALGAMATED BANK BANK FEES $15
Nov 27, 2020 AMALGAMATED BANK BANK FEES $221
Nov 25, 2020 PAYROLL DATA PROCESSING PAYROLL FEES $90
Nov 15, 2020 PAYROLL DATA PROCESSING PAYROLL FEES $42
Nov 15, 2020 PAYROLL DATA PROCESSING PAYROLL TAXES $4,397
Nov 15, 2020 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $8,782
Nov 6, 2020 GRASSROOTS ANALYTICS FUNDRAISING CONSULTING $1,763
Nov 6, 2020 GRASSROOTS ANALYTICS FUNDRAISING CONSULTING $232
Nov 6, 2020 MBA CONSULTING GROUP COMPLIANCE CONSULTING $7,800
Nov 3, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $216
Nov 3, 2020 WYSONG, MICHAEL COMMUNICATIONS CONSULTING $1,200
Nov 3, 2020 LASKO, MARA FUNDRAISING CONSULTING $2,849
Nov 3, 2020 MBA CONSULTING GROUP COMPLIANCE CONSULTING $2,601
Nov 3, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $3,000