$2.42M
Direct disbursements
51
Distinct vendors
200
Disbursement rows
Mar 2026 – Jul 2026
Activity window
$2.42Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sullivan, Rebecca
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HAMILTON 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.
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 | JAIME HARRISON FOR US SENATE | 6 vendors | $78,805,907 | Network ↗ |
| D | DCCC | 6 vendors | $11,956,189 | Network ↗ |
| D | DSCC | 6 vendors | $11,236,081 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $3,815,313 | Network ↗ |
| D | HEARTLAND PATRIOTS | 6 vendors | $1,782,980 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 5 vendors | $51,461,614 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 5 vendors | $3,934,269 | Network ↗ |
| D | FRIENDS OF COLIN ALLRED 2024 | 4 vendors | $53,615,966 | Network ↗ |
| D | MARTIN HEINRICH FOR SENATE | 5 vendors | $858,381 | Network ↗ |
| D | FRIENDS OF HILARY FRANZ | 4 vendors | $870,372 | Network ↗ |
People paid by HAMILTON FOR KANSAS top 11 · $13,504 · 1 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Charissa Chang | STRATEGY CONSULTI… | 1 | $2,700 | Jul 2026 |
| Dena Sattler | MEDIA CONSULTING | 4 | $2,150 | Mar 2026 → Jul 2026 |
| Lisa Rock | CATERING | 1 | $2,097 | Jun 2026 |
| Gail Weinberg | CATERING | 1 | $2,097 | Jun 2026 |
| Debi Nixon | CATERING | 4 | $1,813 | Jun 2026 |
| Julia Lu | REIMBURSEMENT | 1 | $1,253 | Jul 2026 |
| Zachary Pennington | MILEAGE REIMBURSE… | 1 | $638 | Jul 2026 |
| Derek Mcdonald | REIMBURSEMENT | 1 | $252 | Jul 2026 |
| Gregory Banken | EVENT SUPPLIES | 1 | $250 | Jul 2026 |
| Stephanie Hubers | REIMBURSEMENT | 1 | $164 | Jul 2026 |
| Griffin Must | MILEAGE REIMBURSE… | 1 | $90 | Jul 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 200
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | NUMERO | MERCHANT FEES | $410 |
| Jul 15, 2026 | NUMERO | MERCHANT FEES | $318 |
| Jul 15, 2026 | NUMERO | MERCHANT FEES | $1,135 |
| Jul 15, 2026 | NUMERO | MERCHANT FEES | $864 |
| Jul 15, 2026 | Insperity, Inc. | PAYROLL - SEE MEMO BELOW | $58,554 |
| Jul 15, 2026 | HOME DEPOT | EQUIPMENT | $26 |
| Jul 15, 2026 | Gregory Banken | EVENT SUPPLIES | $250 |
| Jul 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,904 |
| Jul 14, 2026 | PAYPAL | MERCHANT FEES | $38 |
| Jul 14, 2026 | PAYPAL | MERCHANT FEES | $353 |
| Jul 14, 2026 | NUMERO | MERCHANT FEES | $204 |
| Jul 14, 2026 | Google Fiber | UTILITIES | $255 |
| Jul 14, 2026 | FDM CONNECTS LLC | DIRECT MAIL SERVICES | $1,824 |
| Jul 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,426 |
| Jul 13, 2026 | NUMERO | MERCHANT FEES | $281 |
| Jul 13, 2026 | IPFS CORPORATION | SOFTWARE | $1,280 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $787 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,881 |
| Jul 10, 2026 | NUMERO | MERCHANT FEES | $201 |
| Jul 10, 2026 | HOLIDAY INN | TRAVEL | $115 |