$1.07M
Direct disbursements
34
Distinct vendors
134
Disbursement rows
Mar 2026 – Jun 2026
Activity window
$1.07Macross 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 | DCCC | 4 vendors | $11,511,564 | Network ↗ |
| D | DSCC | 4 vendors | $11,216,281 | Network ↗ |
| D | JAIME HARRISON FOR US SENATE | 3 vendors | $78,549,254 | Network ↗ |
| D | FRIENDS OF COLIN ALLRED 2024 | 3 vendors | $53,344,771 | Network ↗ |
| D | HEARTLAND PATRIOTS | 4 vendors | $1,654,914 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 3 vendors | $51,452,814 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $1,046,325 | Network ↗ |
| D | FRIENDS OF HILARY FRANZ | 4 vendors | $870,372 | Network ↗ |
| D | MONDAIRE FOR CONGRESS | 4 vendors | $315,715 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 4 vendors | $154,393 | Network ↗ |
People paid by HAMILTON FOR KANSAS top 4 · $7,858 · 0 of 4 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 |
|---|---|---|---|---|
| Lisa Rock | CATERING | 1 | $2,097 | Jun 2026 |
| Gail Weinberg | CATERING | 1 | $2,097 | Jun 2026 |
| Dena Sattler | MEDIA CONSULTING | 3 | $1,850 | Mar 2026 → Jun 2026 |
| Debi Nixon | CATERING | 4 | $1,813 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 134
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WEINBERG, GAIL | CATERING - OVERAGE REATTRIBUTED/REFUNDED IN Q3 | $2,097 |
| Jun 30, 2026 | ROCK, LISA | CATERING | $2,097 |
| Jun 30, 2026 | PAYPAL | MERCHANT FEES | $579 |
| Jun 30, 2026 | NUMERO | MERCHANT FEES | $4,172 |
| Jun 30, 2026 | NUMERO | MERCHANT FEES | $3,722 |
| Jun 30, 2026 | NIXON, DEBI | FACILITY RENTAL | $400 |
| Jun 30, 2026 | NIXON, DEBI | CATERING | $356 |
| Jun 30, 2026 | NIXON, DEBI | CATERING | $97 |
| Jun 30, 2026 | NIXON, DEBI | FACILITY RENTAL | $960 |
| Jun 30, 2026 | GOODCHANGE | MERCHANT FEES | $164 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,699 |
| Jun 29, 2026 | STAPLES | OFFICE SUPPLIES | $126 |
| Jun 29, 2026 | GOODCHANGE | MERCHANT FEES | $450 |
| Jun 29, 2026 | AMAZON | OFFICE SUPPLIES | $8 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,850 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,604 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $780 |
| Jun 24, 2026 | MINUTEMAN PRESS | PRINTING | $230 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $400 |
| Jun 23, 2026 | SKAETS STEAK SHOP | MEALS | $63 |