| SINGLE SOURCELENEXA, KS | PRINTINGF3X 21B | May 17, 2024 | $153 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINTINGF3X 21B | May 10, 2024 | $156 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | REIMBURSEMENT, SUNFLOWER STATE JOURNALF3X 21B | Apr 22, 2024 | $160 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL COSTSF3X 21B | Aug 26, 2024 | $161 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL COSTSF3X 21B | Sep 25, 2024 | $161 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL COSTSF3X 21B | Oct 25, 2024 | $161 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL COSTSF3X 21B | Nov 25, 2024 | $161 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 16, 2024 | $164 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | POSTAGEF3X 21B | Jun 24, 2024 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 30, 2024 | $172 | FEC disbursement search ↗ |
| DATAPRISE, LLCROCKVILLE, MD | OPERATIONS:CABLE/INTERNETF3X 21B | Mar 13, 2024 | $180 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINT EXPENSEF3X 21B | Jul 1, 2024 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 23, 2024 | $209 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | OPERATIONS:OFFICE REPAIR & MAINT.F3X 21B | Oct 11, 2023 | $215 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | REIMBURSEMENT SHIPPING SUPPLIESF3X 21B | Aug 6, 2024 | $219 | FEC disbursement search ↗ |
| USPSEAGAN, MN | SHIPPING & POSTAGEF3X 21B | Feb 6, 2024 | $232 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINT EXPENSEF3X 21B | Sep 6, 2024 | $239 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | REIMBURSEMENT ANIMATIONF3X 21B | Aug 21, 2024 | $250 | FEC disbursement search ↗ |
| MCCABE, TIMLENEXA, KS | Campaign Event ExpensesF3X 21B | Sep 20, 2024 | $250 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | EXPENSE REIMBURSEMENTF3X 21B | Mar 12, 2024 | $257 | FEC disbursement search ↗ |
| PARSHALL, DAKOTAHTOPEKA, KS | PAYROLL EXPENSEF3X 21B | Jul 11, 2024 | $259 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | Not reportedF3X 21B | Aug 8, 2024 | $259 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | PAYROLL TAXESF3X 21B | Aug 22, 2024 | $259 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Oct 3, 2024 | $259 | FEC disbursement search ↗ |
| PARSHALL, DAKOTAHTOPEKA, KS | PAYROLL EXPENSEF3X 21B | Jul 25, 2024 | $259 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | EBAY OFFICE SUPPLIESF3X 21B | Oct 2, 2024 | $260 | FEC disbursement search ↗ |
| HENRY HELGERSON COMPANYWICHITA, KS | EVENT SUPPLIESF3X 21B | Aug 13, 2024 | $270 | FEC disbursement search ↗ |
| ALLIANCE FORGE CORPSPARKS, NV | DATA SERVICESF3X 21B | May 29, 2024 | $311 | FEC disbursement search ↗ |
| ADPWESTERVILLE, OH | PAYROLL- TAXESF3X 21B | May 30, 2024 | $324 | FEC disbursement search ↗ |
| ADPWESTERVILLE, OH | Administrative/Salary/Overhead Expenses F3X 21B | May 2, 2024 | $327 | FEC disbursement search ↗ |
| ADPWESTERVILLE, OH | PAYROLL- TAXESF3X 21B | May 16, 2024 | $327 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINT EXPENSEF3X 21B | Jul 17, 2024 | $328 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINT EXPENSEF3X 21B | Sep 26, 2024 | $328 | FEC disbursement search ↗ |
| KANSAS DEPT. OF LABORTOPEKA, KS | TAXESF3X 21B | Jul 27, 2023 | $334 | FEC disbursement search ↗ |
| KANSAS CORPORATE INCOME TAXTOPEKA, KS | INCOME TAXF3X 21B | Jul 8, 2024 | $369 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Oct 15, 2024 | $369 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINTINGF3X 21B | Jun 3, 2024 | $372 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINTINGF3X 21B | May 17, 2024 | $372 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINT EXPENSEF3X 21B | Jul 1, 2024 | $382 | FEC disbursement search ↗ |
| BROWN, MIKEOLATHE, KS | CONVENTION SUPPLIESF3X 21B | Jul 24, 2024 | $431 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | REIMBURSEMENT, PAPER OFFICE SUPPLIESF3X 21B | Apr 15, 2024 | $477 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2024 | $482 | FEC disbursement search ↗ |
| KANSAS DEPARTMENT OF REVENUETOPEKA, KS | KANSAS WITHHOLDING TAXF3X 21B | Jun 7, 2024 | $554 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINT EXPENSEF3X 21B | Oct 24, 2024 | $590 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 31, 2023 | $645 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | OPERATIONS: TAXESF3X 21B | Apr 18, 2024 | $654 | FEC disbursement search ↗ |
| ADPWESTERVILLE, OH | PAYROLL- TAXESF3X 21B | Mar 31, 2024 | $660 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | PAYROLL - WAGESF3X 21B | Mar 7, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | PAYROLL WAGESF3X 21B | Mar 21, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | PAYROLL - WAGESF3X 21B | Apr 4, 2024 | $680 | FEC disbursement search ↗ |