$8K
Direct disbursements
8
Distinct vendors
9
Disbursement rows
Mar 2026 – Jul 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Jacobson, Arthur
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COMMITTEE FOR SARAH PREU FOR KS — 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 COMMITTEE FOR SARAH PREU FOR KS top 1 · $213 · 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 |
|---|---|---|---|---|
| Joshua Inst Er P Collins | REIMBURSEMENT FOR… | 1 | $213 | Jul 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 8, 2026 | POS DEB 1354 07/08/26 00137090 FLYWIRE*SCALE TO WIN | BULK TEXT | $640 |
| Jul 8, 2026 | KS DEMOCRATIC PARTY | IN KIND: IN KIND | $1,237 |
| Jul 1, 2026 | SCOLLINS, JOSHUA | REIMBURSEMENT FOR SNACKS | $213 |
| Jun 29, 2026 | MICRO CENTER #191 RETAIL OVERLAND PARK KS C#9913 | ADDITIONAL PRINTER CARTRIDGES | $149 |
| Jun 29, 2026 | MICRO CENTER #191 RETAIL OVERLAND PARK KS C#9913 | PRINTER CARTRIDGES | $55 |
| Jun 11, 2026 | UNION PRESS KANSAS CITY KS C#9913 | MORE RACK CARDS, MORE SIGNS, BUMPER STICKERS | $2,244 |
| Apr 30, 2026 | Union Press | SIGNS, RACK CARDS, TEES | $1,356 |
| Apr 16, 2026 | PURCHASE PAYPALWEB METAPLATFORM | DIGITAL ADS | $23 |
| Mar 10, 2026 | Kansas Secretary of State | FILING FEE FOR OFFICE | $1,740 |