SANDY FOR KANSAS

Federal · FEC · C00923474

$235K
Direct disbursements
11
Distinct vendors
77
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$235Kacross 12 months

Top vendors paid last 12 months · top 10

Authentic Campaigns $75K Digital · 4 txns MBA CONSULTING GROUP $33K Legal & Compliance · 3 txns JOHNSON SMITH CONSULTING LLC $33K Fundraising · 3 txns GPS IMPACT $32K — · 1 txn GROUND GAME CONSULTANTS LLC $23K — · 2 txns MRG STRATEGIES $12K Travel & Events · 2 txns NGP $10K Software & Tech · 3 txns NAVIGATE CAMPAIGNS $8K Media · 3 txns ActBlue Technical Services, Inc. $3K Fundraising · 11 txns Doking Jill $3K — · 1 txn SF SANDY FOR KANSAS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at SANDY FOR KANSAS also serve at 8+ other committees — a cross-committee operative pattern.

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 CHRIS PAPPAS FOR SENATE 1 officer3 vendors $1,939,329 Network
D JORDAN FOR MAINE 1 officer3 vendors $400,311 Network
D VDUSS PAC 1 officer Network
D CENTER AISLE PAC 1 officer Network
D COMMITTEE TO ELECT JARED GOLDEN 1 officer Network
· LUJAN VICTORY FUND 1 officer Network
· ROOTED IN COMMUNITY LEADERSHIP PAC 1 officer Network
D WILEY NICKEL FOR NORTH CAROLINA 1 officer Network
D CHERI BEASLEY FOR NORTH CAROLINA 1 officer Network
D JOSH RILEY FOR CONGRESS 1 officer Network

People paid by SANDY FOR KANSAS top 1 · $2,710 · 0 of 1 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
Jill Doking CATERING 1 $2,710 Apr 2026

Spend by category

all-cycle
Digital $65K Fundraising $35K Legal & Compliance $33K Software & Tech $7K Media $5K Print & Mail $3K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Digital $64,815 3
Fundraising $34,825 37
Legal & Compliance $33,400 3
Software & Tech $6,698 2
Media $4,555 1
Print & Mail $3,367 2
Travel & Events $1,566 1

Recent activity showing 20 of 77

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $85
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $52
Jun 29, 2026 AMALGAMATED BANK BANK FEE $207
Jun 29, 2026 AMALGAMATED BANK BANK FEE $76
Jun 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $71
Jun 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Jun 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $82
Jun 5, 2026 GROUND GAME CONSULTANTS LLC CANVASSING $13,000
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $106
May 28, 2026 AMALGAMATED BANK BANK FEE $207
May 28, 2026 AMALGAMATED BANK BANK FEE $50
May 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $17
May 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $57
May 13, 2026 GROUND GAME CONSULTANTS LLC CANVASSING $10,000
May 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $27
May 4, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $13
Apr 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $39
Apr 28, 2026 AMALGAMATED BANK BANK FEE $205
Apr 28, 2026 AMALGAMATED BANK BANK FEE $71
Apr 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $49