$957K
Total disbursements
61
Distinct vendors
351
Disbursement rows
Oct 2021 – Mar 2023
Activity window
$749Kacross 12 months
People paid by C00790469 top 16 · $160,184 · 0 of 16 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 |
|---|---|---|---|---|
| Mark Holland · | MILEAGE | 34 | $116,098 | Jan 2022 → Nov 2022 |
| Prafulla Shintri | FUNDRAISING SERVI… | 15 | $29,791 | Nov 2021 → Dec 2022 |
| Jill Docking | IN KIND: EVENT CA… | 1 | $2,144 | Oct 2022 |
| Jonathan Wimer | MILEAGE | 5 | $2,052 | Aug 2022 → Nov 2022 |
| Elizabeth Worley | PAYROLL | 4 | $1,985 | Sep 2022 → Nov 2022 |
| Brandi Fisher | REIMBURSEMENT | 3 | $1,421 | Oct 2022 → Nov 2022 |
| Jae Moyer | REIMBURSEMENT | 3 | $1,065 | Sep 2022 → Dec 2022 |
| Trina Powell | PAYROLL | 2 | $1,042 | May 2022 → Jun 2022 |
| Liz Meitl | IN KIND: FOOD | 1 | $876 | Dec 2021 |
| John Bird | IN KIND: FOOD AND… | 1 | $875 | Mar 2022 |
| Patricia Jo Ann Jennings | 1 | $875 | Mar 2022 | |
| Jason Dailey | IN KIND: PHOTOGRA… | 1 | $800 | Feb 2022 |
| Sami Turner | GRAPHIC DESIGN | 1 | $500 | Jul 2022 |
| Cathy Matlack | IN KIND: FOOD AND… | 1 | $270 | Mar 2022 |
| Nancy Ingle | IN KIND: POSTAGE | 1 | $229 | Sep 2022 |
| Allie Utley | TOLLS | 2 | $162 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $300,886 | 58 |
| Strategy & Research | $163,600 | 20 |
| Wages & Payroll | $147,377 | 34 |
| Fundraising | $119,093 | 97 |
| Contributions & Transfers | $91,422 | 24 |
| Print & Mail | $72,640 | 33 |
| Travel & Events | $30,201 | 50 |
| Legal & Compliance | $20,748 | 18 |
| Media | $5,300 | 2 |
| Other / Unclassified | $2,912 | 12 |
| Admin & Office | $2,817 | 2 |
| Software & Tech | $198 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2023 | GAME ON FOR KANSAS SCHOOLS | CONTRIBUTION | $12,000 |
| Mar 31, 2023 | ATOM GARDENS LLC | COMPLIANCE CONSULTING | $250 |
| Dec 31, 2022 | ATOM GARDENS LLC | COMPLIANCE CONSULTING | $1,000 |
| Dec 28, 2022 | SHINTRI, PRAFULLA | PAYROLL | $2,000 |
| Dec 13, 2022 | SOUTHWEST AIRLINES | AIRFARE | $540 |
| Dec 13, 2022 | MOYER, JAE | REIMBURSEMENT | $540 |
| Dec 2, 2022 | Google LLC | SOFTWARE | $7 |
| Dec 2, 2022 | Google LLC | SOFTWARE | $129 |
| Dec 2, 2022 | NUMERO | SOFTWARE | $1,061 |
| Dec 2, 2022 | KANSAS DEMOCRATIC PARTY | PAYROLL SERVICES | $518 |
| Nov 30, 2022 | KANSAS DEMOCRATIC PARTY | PAYROLL SERVICES | $6,730 |
| Nov 28, 2022 | WIMER, JONATHAN | MILEAGE | $479 |
| Nov 28, 2022 | KANSAS TURNPIKE AUTHORITY | TOLLS | $10 |
| Nov 28, 2022 | WIMER, JONATHAN | REIMBURSEMENT | $489 |
| Nov 28, 2022 | THOUGHT PARTNERS | CAMPAIGN CONSULTING | $10,000 |
| Nov 28, 2022 | THOUGHT PARTNERS | CAMPAIGN CONSULTING | $12,000 |
| Nov 28, 2022 | SHINTRI, PRAFULLA | FUNDRAISING SERVICES | $1,000 |
| Nov 28, 2022 | ATOM GARDENS LLC | COMPLIANCE CONSULTING | $2,000 |
| Nov 28, 2022 | ATOM GARDENS LLC | COMPLIANCE CONSULTING | $1,000 |
| Nov 22, 2022 | GA CAMPAIGNS | FUNDRAISING SERVICES | $453 |