Real-Time Federal Campaign Finance
Disbursements, KANSANS FOR HUELSKAMP filing #1002944
Last update: July 16, 2016 | 2:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2015 through March 31, 2015
Total receipts: $145,786
Total spending: $24,956
Ending cash: $607,179
Outstanding debts: $5,376
Originally filed April 14, 2015, 7:08 p.m.
Total receipts: $145,786
Total spending: $24,956
Ending cash: $607,179
Outstanding debts: $5,376
Originally filed April 14, 2015, 7:08 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Handy Mailing | Wichita, KS | $3,150 | 2015-01-02 | postage and mailing Christmas Cards | |
| SB17 | Handy Mailing | Wichita, KS | $3,025 | 2015-03-09 | Fundraising: postage | |
| SB17 | Capitol Resources, Inc | Brooklyn, IA | $2,804 | 2015-02-08 | Fundraising: fundraising fees | |
| SB17 | ccAdvertising | Centreville, VA | $2,071 | 2015-01-15 | Fundraising: fundraising telephone fees | |
| SB17 | Complete Campaigns | San Diego, CA | $1,500 | 2015-03-04 | fees for campaign accounting | |
| SB17 | Handy Mailing | Wichita, KS | $1,235 | 2015-02-21 | Fundraising: fundraising/mailing fee | |
| SB17 | EVENTRBRITE | San Francisco, CA | $1,003 | 2015-01-14 | tickets for events for campaign | |
| SB17 | Powell, Joshua | Topeka, KS | $833 | 2015-02-01 | wages and compensation | |
| SB17 | Powell, Joshua | Topeka, KS | $833 | 2015-03-01 | wages and compensation | |
| SB17 | Capitol Plaza Hotel | Topeka, KS | $780 | 2015-01-30 | hotel and room rent GOP KS days | |
| SB17 | American Airlines | Dallas, TX | $693 | 2015-03-25 | travel expense campaign volunteer | |
| SB17 | Capitol Plaza Hotel | Topeka, KS | $532 | 2015-02-02 | campaign event | |
| SB17 | Capitol Resources, Inc | Brooklyn, IA | $350 | 2015-01-08 | Fundraising: fundraising fees | |
| SB17 | American Airlines | Dallas, TX | $338 | 2015-03-11 | travel expensde for volunteer | |
| SB17 | Verizon Wireless | Acworth, GA | $326 | 2015-01-28 | cell telephone usage | |
| SB17 | Dillons | Hays, KS | $314 | 2015-01-27 | campaign reception | |
| SB17 | American Airlines | Dallas, TX | $268 | 2015-03-11 | travel expense for campign volunteer | |
| SB17 | Complete Campaigns | San Diego, CA | $260 | 2015-01-16 | Fundraising: credit card processing fees | |
| SB17 | Handy Mailing | Wichita, KS | $250 | 2015-03-09 | Fundraising: postage | |
| SB17 | Couture-Lovelady, Travis | Palco, KS | $233 | 2015-01-25 | reimburse mileage and potage | |
| SB17 | Hunan Dynasty | Washington, DC | $199 | 2015-01-06 | foo for campaign volunteers | |
| SB17 | Constant Contact Inc. | Waltham, MA | $195 | 2015-03-06 | Advertising: advertising fees | |
| SB17 | Constant Contact Inc. | Waltham, MA | $195 | 2015-02-06 | Advertising: advertising fee | |
| SB17 | Constant Contact Inc. | Waltham, MA | $195 | 2015-01-07 | Fundraising: fundraising fees | |
| SB17 | Piryx | San Francisco, CA | $190 | 2015-03-29 | credit ard processing fees | |
| SB17 | American Airlines | Dallas, TX | $190 | 2015-03-25 | travel expense campaign volunteer | |
| SB17 | Jackson, Michael | Hutchinson, KS | $165 | 2015-01-25 | reimburse mileage, fax, notary | |
| SB17 | Piryx | San Francisco, CA | $146 | 2015-03-23 | credit card processing fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $145 | 2015-01-24 | internet charges | |
| SB17 | Verizon Wireless | Acworth, GA | $143 | 2015-03-30 | cell telephone expense | |
| SB17 | Hunan Dynasty | Washington, DC | $122 | 2015-01-14 | Campaign Event: food for volunteers | |
| SB17 | Piryx | San Francisco, CA | $120 | 2015-03-07 | credit card processing fees | |
| SB17 | United States Postal Service | Atoka, TN | $98 | 2015-03-10 | Administrative/Salary/Overhead: postage | |
| SB17 | Office Depot | Des Moines, IA | $98 | 2015-02-23 | Fundraising: stationary and copies | |
| SB17 | Piryx | San Francisco, CA | $80 | 2015-03-25 | credit card processing fees | |
| SB17 | Piryx | San Francisco, CA | $71 | 2015-03-30 | Fundraising: credit card processing fees | |
| SB17 | Hutchinson Storage | Hutchinson, KS | $65 | 2015-02-01 | renet on storage unit | |
| SB17 | Hutchinson Storage | Hutchinson, KS | $65 | 2015-03-01 | renta;l space storage | |
| SB17 | Hutchinson Storage | Hutchinson, KS | $65 | 2015-01-02 | storage unit rental fees | |
| SB17 | Tortilla Coast | Washington, DC | $59 | 2015-02-03 | Campaign Event: food for volunteers | |
| SB17 | Capitol Resources, Inc | Brooklyn, IA | $54 | 2015-02-03 | Fundraising: fundraising fee deposit | |
| SB17 | Piryx | San Francisco, CA | $51 | 2015-03-31 | Fundraising: credit card processing fees | |
| SB20a | Berning, Eugene B | Leoti, KS | $50 | 2015-01-09 | refund from credit card chargeback | |
| SB17 | United States Postal Service | Atoka, TN | $49 | 2015-02-17 | postage stamps | |
| SB17 | United States Postal Service | Atoka, TN | $49 | 2015-01-26 | postage for mailing | |
| SB17 | Piryx | San Francisco, CA | $48 | 2015-03-31 | Fundraising: credit card processing fees | |
| SB17 | Piryx | San Francisco, CA | $44 | 2015-01-11 | Fundraising: credit card processing fees | |
| SB17 | Tortilla Coast | Washington, DC | $43 | 2015-02-27 | Campaign Event: food for volunteers | |
| SB17 | Tortilla Coast | Washington, DC | $39 | 2015-03-27 | Campaign Event: food for volunteers | |
| SB17 | Office Depot | Des Moines, IA | $32 | 2015-02-24 | Fundraising: office supplies | |
| SB17 | Piryx | San Francisco, CA | $27 | 2015-02-05 | Fundraising: credit card processing fees | |
| SB17 | Amazon.com | Coffeyville, KS | $27 | 2015-02-12 | ift for volunteer | |
| SB17 | Piryx | San Francisco, CA | $25 | 2015-03-19 | credit card processing fees | |
| SB17 | American Airlines | Dallas, TX | $25 | 2015-03-30 | travel expense for campaign volunteer | |
| SB17 | Delta Airlines | Atlanta, GA | $25 | 2015-01-04 | luggage charge travel for campaign | |
| SB17 | Piryx | San Francisco, CA | $19 | 2015-03-17 | credit card processing fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $17 | 2015-02-17 | internet fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $14 | 2015-03-25 | internet fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $14 | 2015-02-25 | internet fees | |
| SB17 | Piryx | San Francisco, CA | $11 | 2015-02-20 | Fundraising: credit card procssing fees | |
| SB17 | Piryx | San Francisco, CA | $11 | 2015-01-14 | credit card processing feess | |
| SB17 | Piryx | San Francisco, CA | $9 | 2015-02-15 | Fundraising: fees on credit cards | |
| SB17 | Piryx | San Francisco, CA | $9 | 2015-01-16 | credit card proccessing fees | |
| SB17 | Piryx | San Francisco, CA | $8 | 2015-03-11 | credit card processing fees | |
| SB17 | Dillons | Hays, KS | $7 | 2015-02-23 | Fundraising: food for volunteers | |
| SB17 | Dillons | Hays, KS | $7 | 2015-02-23 | Fundraising: food for volunteers | |
| SB17 | Godaddy.com | Scottsdale, AZ | $6 | 2015-03-27 | internet fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $6 | 2015-02-27 | internet fees | |
| SB17 | American Airlines | Dallas, TX | $5 | 2015-03-11 | Campaign Event: food for volunteer | |
| SB17 | Piryx | San Francisco, CA | $5 | 2015-01-30 | credit card processing fees | |
| SB17 | Piryx | San Francisco, CA | $4 | 2015-03-31 | Fundraising: credit card processing fees | |
| SB17 | Complete Campaigns | San Diego, CA | $2 | 2015-01-23 | Fundraising: credit card processing fees | |
| SB17 | Complete Campaigns | San Diego, CA | $2 | 2015-01-30 | Fundraising: credit card processing fees | |
| SB17 | Complete Campaigns | San Diego, CA | $2 | 2015-01-09 | Fundraising: credit card processing fees | |
| SB17 | Complete Campaigns | San Diego, CA | $2 | 2015-02-02 | credit card processing fees | |
| SB17 | Complete Campaigns | San Diego, CA | $1 | 2015-03-02 | credit card processin fees |
