$1.75M
Direct disbursements
80
Distinct vendors
732
Disbursement rows
Jul 2023 – Mar 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Brett, Monet Nicole
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REDDY 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.
People paid by REDDY FOR KANSAS top 13 · $75,531 · 3 of 13 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 |
|---|---|---|---|---|
| James Shook | STAFF SALARY | 6 | $26,851 | Oct 2023 → Jan 2024 |
| Molly Martin | CAMPAIGN STAFF SA… | 9 | $13,500 | Jul 2024 → Nov 2024 |
| Shook James | STAFF SALARY | 3 | $12,000 | Jul 2023 → Aug 2023 |
| Alexa Lynch | IN | 2 | $6,241 | Mar 2024 |
| Susan Thompson | IN | 1 | $3,300 | May 2024 |
| Lori Sharp | IN | 1 | $3,000 | Sep 2024 |
| Rex Sharp | IN | 1 | $3,000 | Sep 2024 |
| Jeffrey Oddo | IN | 1 | $2,969 | Mar 2024 |
| John Mccaugrean | CAMPAIGN STAFF SA… | 1 | $1,500 | Oct 2024 |
| John Lohnes | IN | 2 | $1,172 | Dec 2023 → Jun 2024 |
| Paul Stonestreet | CAMPAIGN SIGN MA… | 1 | $819 | Jul 2024 |
| Steven Alperin | IN | 1 | $800 | Mar 2024 |
| Dustin Morris | IN | 1 | $378 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $762,756 | 18 |
| Print & Mail | $276,578 | 46 |
| Fundraising | $249,121 | 366 |
| Strategy & Research | $132,978 | 22 |
| Digital | $96,866 | 29 |
| Wages & Payroll | $53,858 | 36 |
| Field & Voter Contact | $49,769 | 6 |
| Travel & Events | $48,250 | 126 |
| Legal & Compliance | $27,775 | 19 |
| Other / Unclassified | $23,095 | 29 |
| Contributions & Transfers | $18,750 | 2 |
| Software & Tech | $5,826 | 15 |
| Admin & Office | $4,027 | 18 |
Recent activity showing 20 of 732
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2026 | GOOGLE WORKSPACE | STORAGE UNIT | $84 |
| Mar 2, 2026 | I35-435 SELF STORAGE | — | $125 |
| Feb 2, 2026 | I35-435 SELF STORAGE | STORAGE UNIT | $125 |
| Feb 2, 2026 | GOOGLE WORKSPACE | EMAIL DOMAINS | $84 |
| Jan 5, 2026 | GUSTO PAYROLLS SOLUTIONS | PAYROLL FEES | $35 |
| Jan 2, 2026 | I35-435 SELF STORAGE | STORAGE UNIT | $125 |
| Jan 1, 2026 | GOOGLE WORKSPACE | EMAIL DOMAINS | $84 |
| Dec 3, 2025 | GUSTO PAYROLLS SOLUTIONS | PAYROLL FEES | $35 |
| Dec 2, 2025 | I35-435 SELF STORAGE | STORAGE UNIT | $125 |
| Dec 1, 2025 | GOOGLE WORKSPACE | EMAIL DOMAINS | $84 |
| Nov 5, 2025 | GUSTO PAYROLLS SOLUTIONS | PAYROLL FEES | $35 |
| Nov 3, 2025 | GOOGLE WORKSPACE | EMAIL DOMAINS | $84 |
| Nov 3, 2025 | I35-435 SELF STORAGE | STORAGE UNIT | $125 |
| Oct 8, 2025 | SILVER LAKE BANK | — | $40 |
| Oct 8, 2025 | ARISTOTLE INTERNATIONAL, INC. | — | $1,225 |
| Oct 8, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE FEE | $1,050 |
| Oct 8, 2025 | SILVER LAKE BANK | WIRE FEE | $40 |
| Oct 3, 2025 | GUSTO PAYROLLS SOLUTIONS | PAYROLL FEES | $35 |
| Oct 2, 2025 | I35-435 SELF STORAGE | STORAGE UNIT | $110 |
| Oct 1, 2025 | GOOGLE WORKSPACE | EMAIL DOMAINS | $84 |