| CAMPAIGN SOLUTIONSALEXANDRIA, VA | MONTHLY RETAINER & EMAIL/TEXT DEPLOYMENTF3 17 | Apr 26, 2023 | $777 | FEC disbursement search ↗ |
| MORAN, JERRYMANHATTAN, KS | LODGING REIMBURSEMENTF3 17 | Oct 25, 2023 | $729 | FEC disbursement search ↗ |
| KELLY, JAMESWASHINGTON, DC | REIMBURSEMENTS -- SEE MEMO ITEMSF3 17 | Dec 19, 2023 | $678 | FEC disbursement search ↗ |
| KANSAS DEPARTMENT OF REVENUETOPEKA, KS | KANSAS ESTIMATED INCOME TAXF3 17 | Apr 10, 2024 | $640 | FEC disbursement search ↗ |
| KANSAS DEPARTMENT OF REVENUETOPEKA, KS | KANSAS INCOME TAXF3 17 | Apr 10, 2024 | $638 | FEC disbursement search ↗ |
| USPSBELLEVILLE, KS | POSTAGEF3 17 | Jun 8, 2023 | $630 | FEC disbursement search ↗ |
| MORAN, ROBBAMANHATTAN, KS | FUNDRAISING COST REIMBURSEMENT -- SEE MEMOF3 17 | Dec 9, 2024 | $592 | FEC disbursement search ↗ |
| KELLY, JAMESWASHINGTON, DC | REIMBURSEMENTS -- SEE MEMO ITEMSF3 17 | Oct 13, 2023 | $592 | FEC disbursement search ↗ |
| MORAN, JERRYMANHATTAN, KS | MEAL & LODGING REIMBURSEMENTSF3 17 | Jan 26, 2023 | $578 | FEC disbursement search ↗ |
| KELLY, JAMESWASHINGTON, DC | REIMBURSEMENTS -- SEE MEMO ITEMSF3 17 | Mar 27, 2024 | $523 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Sep 26, 2024 | $515 | FEC disbursement search ↗ |
| MORRIS COUNTY 4-H COUNCILCOUNCIL GROVE, KS | DONATIONF3 17 | Jun 17, 2024 | $500 | FEC disbursement search ↗ |
| KEEPER OF THE STATIONERYWASHINGTON, DC | FLAGSF3 17 | Feb 14, 2023 | $486 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | Q1 2024 FUNDRAISING COMMISSION EXPENSEF3 17 | Aug 9, 2024 | $478 | FEC disbursement search ↗ |
| REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIESALEXANDRIA, VA | Q1 & Q2 2023 FUNDRAISING COMMISSION EXPENSEF3 17 | Oct 4, 2023 | $470 | FEC disbursement search ↗ |
| WESTSIDE STAMP & AWARDS INC.TOPEKA, KS | PROMOTIONAL FUNDRAISING ITEMS - CUSTOMIZED COINSF3 17 | Aug 31, 2023 | $469 | FEC disbursement search ↗ |
| OLATHE CHAMBER OF COMMERCEOLATHE, KS | DUESF3 17 | Jan 20, 2023 | $455 | FEC disbursement search ↗ |
| OLATHE CHAMBER OF COMMERCEOLATHE, KS | DUESF3 17 | Jan 10, 2024 | $455 | FEC disbursement search ↗ |
| KELLY, JAMESWASHINGTON, DC | REIMBURSEMENTS -- SEE MEMO ITEMSF3 17 | Jun 7, 2024 | $429 | FEC disbursement search ↗ |
| HOLMBERG, GARRISONARLINGTON, VA | LODGING REIMBURSEMENTF3 17 | Jul 23, 2024 | $400 | FEC disbursement search ↗ |
| GARDEN CITY AREA CHAMBER OF COMMERCEGARDEN CITY, KS | ANNUAL DUESF3 17 | Mar 15, 2024 | $400 | FEC disbursement search ↗ |
| MANHATTAN AREA CHAMBER OF COMMERCEMANHATTAN, KS | MEMBERSHIP DUES & LUNCHEONSF3 17 | Dec 19, 2023 | $390 | FEC disbursement search ↗ |
| LITTLE, KRISTINMANHATTAN, KS | FUNDRAISING COST REIMBURSEMENTSF3 17 | Sep 27, 2023 | $376 | FEC disbursement search ↗ |
| KELLY, JAMESWASHINGTON, DC | REIMBURSEMENTS -- SEE MEMO ITEMSF3 17 | Feb 23, 2024 | $374 | FEC disbursement search ↗ |
| OVERLAND PARK ROTARY CLUBOVERLAND PARK, KS | QUARTERLY DUES & PRE-PAID MEETING COSTSF3 17 | Jul 11, 2024 | $353 | FEC disbursement search ↗ |
| PITTSBURG AREA CHAMBER OF COMMERCEPITTSBURG, KS | DUESF3 17 | May 10, 2024 | $350 | FEC disbursement search ↗ |
| MANHATTAN AREA CHAMBER OF COMMERCEMANHATTAN, KS | DUESF3 17 | Nov 21, 2024 | $350 | FEC disbursement search ↗ |
| GARDEN CITY AREA CHAMBER OF COMMERCEGARDEN CITY, KS | ANNUAL DUESF3 17 | Feb 1, 2023 | $350 | FEC disbursement search ↗ |
| PITTSBURG AREA CHAMBER OF COMMERCEPITTSBURG, KS | ANNUAL DUESF3 17 | Apr 26, 2023 | $340 | FEC disbursement search ↗ |
| OVERLAND PARK ROTARY CLUBOVERLAND PARK, KS | QUARTERLY DUES & PRE-PAID MEETING COSTSF3 17 | Apr 6, 2023 | $332 | FEC disbursement search ↗ |
| OVERLAND PARK ROTARY CLUBOVERLAND PARK, KS | QUARTERLY DUES & PRE-PAID MEETING COSTSF3 17 | Jul 14, 2023 | $330 | FEC disbursement search ↗ |
| HAYS AREA CHAMBER OF COMMERCEHAYS, KS | ANNUAL DUESF3 17 | Jan 20, 2023 | $330 | FEC disbursement search ↗ |
| MORAN, ROBBAMANHATTAN, KS | FUNDRAISING REIMBURSEMENTS -- SEE MEMO ITEMSF3 17 | Aug 18, 2023 | $312 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | Q1 2024 FUNDRAISING COMMISSION EXPENSEF3 17 | Aug 9, 2024 | $311 | FEC disbursement search ↗ |
| OVERLAND PARK ROTARY CLUBOVERLAND PARK, KS | QUARTERLY DUES & PRE-PAID MEETING COSTSF3 17 | Apr 5, 2024 | $307 | FEC disbursement search ↗ |
| OVERLAND PARK ROTARY CLUBOVERLAND PARK, KS | QUARTERLY DUES & PRE-PAID MEETING COSTSF3 17 | Oct 3, 2023 | $307 | FEC disbursement search ↗ |
| OVERLAND PARK ROTARY CLUBOVERLAND PARK, KS | QUARTERLY DUES & PRE-PAID MEETING COSTSF3 17 | Jan 9, 2023 | $307 | FEC disbursement search ↗ |
| OVERLAND PARK ROTARY CLUBOVERLAND PARK, KS | QUARTERLY DUES & PRE-PAID MEETING COSTSF3 17 | Jan 10, 2024 | $307 | FEC disbursement search ↗ |
| MORAN, JERRYMANHATTAN, KS | LODGING REIMBURSEMENTF3 17 | Oct 11, 2024 | $303 | FEC disbursement search ↗ |
| THE GOBER GROUPAUSTIN, TX | LEGAL & COMPLIANCE SERVICESF3 17 | Sep 17, 2024 | $300 | FEC disbursement search ↗ |
| THE GOBER GROUPAUSTIN, TX | LEGAL & COMPLIANCE SERVICESF3 17 | Aug 14, 2024 | $300 | FEC disbursement search ↗ |
| THE GOBER GROUPAUSTIN, TX | LEGAL & COMPLIANCE SERVICESF3 17 | Jul 11, 2024 | $300 | FEC disbursement search ↗ |
| THE GOBER GROUPAUSTIN, TX | LEGAL & COMPLIANCE SERVICESF3 17 | Sep 15, 2023 | $300 | FEC disbursement search ↗ |
| THE GOBER GROUPAUSTIN, TX | LEGAL & COMPLIANCE SERVICESF3 17 | Aug 18, 2023 | $300 | FEC disbursement search ↗ |
| THE GOBER GROUPAUSTIN, TX | LEGAL & COMPLIANCE SERVICESF3 17 | Jul 17, 2023 | $300 | FEC disbursement search ↗ |
| THE GOBER GROUPAUSTIN, TX | LEGAL & COMPLIANCE SERVICESF3 17 | Jun 7, 2024 | $300 | FEC disbursement search ↗ |
| THE GOBER GROUPAUSTIN, TX | LEGAL & COMPLIANCE SERVICESF3 17 | May 9, 2024 | $300 | FEC disbursement search ↗ |
| THE GOBER GROUPAUSTIN, TX | LEGAL & COMPLIANCE SERVICESF3 17 | Apr 8, 2024 | $300 | FEC disbursement search ↗ |
| PITTSBURG ROTARY CLUBPITTSBURG, KS | ANNUAL DUESF3 17 | Jun 7, 2024 | $300 | FEC disbursement search ↗ |
| THE GOBER GROUPAUSTIN, TX | LEGAL & COMPLIANCE SERVICESF3 17 | Jun 14, 2023 | $300 | FEC disbursement search ↗ |