Real-Time Federal Campaign Finance
Disbursements, KANSANS FOR HUELSKAMP filing #1029590
Last update: July 16, 2016 | 2:40 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2015 through Sept. 30, 2015
Total receipts: $65,318
Total spending: $31,357
Ending cash: $700,002
Outstanding debts: $5,376
Originally filed Oct. 15, 2015, 9:25 p.m.
Total receipts: $65,318
Total spending: $31,357
Ending cash: $700,002
Outstanding debts: $5,376
Originally filed Oct. 15, 2015, 9:25 p.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | ccAdvertising | Centreville, VA | $5,250 | 2015-08-25 | Fundraising: fees for telephone calls | |
| SB17 | ccAdvertising | Centreville, VA | $4,437 | 2015-07-24 | Fundraising: survey calls | |
| SB17 | Handy Mailing | Wichita, KS | $4,398 | 2015-07-01 | mailing and postage on letters | |
| SB17 | Capitol Resources, Inc | Brooklyn, IA | $2,573 | 2015-07-01 | Fundraising: fundraising calls | |
| SB17 | Complete Campaigns | San Diego, CA | $1,500 | 2015-09-08 | fees for accounting and software support | |
| SB17 | Hammond Associates | Falls Church, VA | $1,375 | 2015-07-24 | Fundraising: fundraising dinner/event | |
| SB17 | Powell, Joshua | Topeka, KS | $833 | 2015-08-01 | July wages and compensation | |
| SB17 | Powell, Joshua | Topeka, KS | $833 | 2015-09-01 | wages and compemsation | |
| SB17 | Powell, Joshua | Topeka, KS | $833 | 2015-07-01 | compensation wages | |
| SB21 | Kansans for Life | Wichita, KS | $800 | 2015-09-02 | Charitable Donation: donation | |
| SB17 | Handy Mailing | Wichita, KS | $700 | 2015-09-17 | Fundraising: mailing expenses | |
| SB17 | American Airlines | Dallas, TX | $580 | 2015-08-31 | travel expenses for volunteer | |
| SB17 | United Air | Chicago, IL | $454 | 2015-09-22 | travel expenses for volunteer | |
| SB17 | United Air | Chicago, IL | $403 | 2015-09-08 | travel expense for volunteer | |
| SB17 | United Air | Chicago, IL | $403 | 2015-09-08 | travelexpense for volunteer | |
| SB17 | Verizon | Hutchinson, KS | $332 | 2015-07-29 | cell phone service | |
| SB17 | Dillons | Hays, KS | $327 | 2015-09-19 | Fundraising: food for fundraiser | |
| SB17 | Capitol Resources, Inc | Brooklyn, IA | $324 | 2015-08-07 | Fundraising: fundraising calls expense | |
| SB17 | Verizon | Hutchinson, KS | $308 | 2015-09-30 | cell phone expenses | |
| SB17 | Pirner, Mike | Lenexa, KS | $300 | 2015-07-24 | website maintenance | |
| SB17 | Verizon | Hutchinson, KS | $298 | 2015-08-28 | cell phone service | |
| SB17 | SAMS CLUB | Wichita, KS | $294 | 2015-09-19 | Fundraising: food for fundraiser | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $219 | 2015-09-29 | Fundraising: credit card processing fee | |
| SB17 | Constant Contact Inc. | Waltham, MA | $195 | 2015-07-07 | internet fees | |
| SB17 | Constant Contact Inc. | Waltham, MA | $195 | 2015-09-08 | Advertising: adveriing fee | |
| SB17 | Constant Contact Inc. | Waltham, MA | $195 | 2015-08-07 | internet fees | |
| SB17 | Jackson, Michael | Hutchinson, KS | $175 | 2015-07-10 | reimbursement for mileage | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $166 | 2015-09-30 | Fundraising: credit card processing fees | |
| SB17 | United Air | Chicago, IL | $157 | 2015-08-31 | travel expense for volunteer | |
| SB17 | Capitol Hill Club | Washington, DC | $143 | 2015-07-15 | food for volunteers | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $113 | 2015-07-29 | Fundraising: credit card processing fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $109 | 2015-08-02 | Fundraising: credit card processing fees | |
| SB17 | Jackson, Michael | Hutchinson, KS | $103 | 2015-07-01 | reimburse ofice supplies | |
| SB17 | United States Postal Service | Atoka, TN | $98 | 2015-08-08 | postage stamps | |
| SB17 | United States Postal Service | Atoka, TN | $98 | 2015-08-24 | postage stamps | |
| SB17 | Dillons | Hays, KS | $98 | 2015-07-05 | postage stamps for thank you notes | |
| SB17 | Hutchinson Storage | Hutchinson, KS | $70 | 2015-07-01 | rent on storage unit | |
| SB17 | Hutchinson Storage | Hutchinson, KS | $70 | 2015-08-01 | storage unit rent | |
| SB17 | Hutchinson Storage | Hutchinson, KS | $70 | 2015-09-01 | storage unit rent | |
| SB17 | United States Postal Service | Atoka, TN | $49 | 2015-08-12 | postage stamps to send letters | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $37 | 2015-09-18 | Fundraising: credit card processing fees | |
| SB17 | Delta Airlines | Atlanta, GA | $36 | 2015-07-14 | food for volunteers | |
| SB17 | Amazon.com | Coffeyville, KS | $30 | 2015-08-18 | office supplies | |
| SB17 | Complete Campaigns | San Diego, CA | $30 | 2015-08-22 | Fundraising: credit card processing fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $26 | 2015-09-30 | Fundraising: credit card processing fees | |
| SB17 | United Air | Chicago, IL | $25 | 2015-08-31 | travel expense for volunteer | |
| SB17 | United Air | Chicago, IL | $25 | 2015-09-22 | travel expenses for volunteer | |
| SB17 | United Air | Chicago, IL | $25 | 2015-08-31 | travel expense for volunteer | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $23 | 2015-07-17 | Fundraising: credit card processng fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $22 | 2015-09-29 | Fundraising: creit card processing fees | |
| SB17 | Dillons | Hays, KS | $21 | 2015-09-19 | Fundraising: ice for fund raiser | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $19 | 2015-09-24 | Fundraising: credit card processing fees | |
| SB17 | Complete Campaigns | San Diego, CA | $18 | 2015-07-27 | Fundraising: credit card processing fees | |
| SB17 | Capitol Hill Club | Washington, DC | $16 | 2015-08-27 | Campaign Event: food for volunteer | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $15 | 2015-08-28 | Fundraising: credit card processing fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $15 | 2015-09-08 | Fundraising: credit card procesing fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $14 | 2015-07-27 | internet fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $14 | 2015-08-25 | internet fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $14 | 2015-09-25 | internet fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $13 | 2015-07-24 | Fundraising: credit card processing fees | |
| SB17 | Complete Campaigns | San Diego, CA | $12 | 2015-09-20 | Fundraising: credit card processing fee | |
| SB17 | Dillons | Hays, KS | $11 | 2015-08-11 | copy paper | |
| SB17 | United Air | Chicago, IL | $11 | 2015-07-21 | food for volunteers | |
| SB17 | Delta Airlines | Atlanta, GA | $11 | 2015-07-23 | food for volunteers | |
| SB17 | SAMS CLUB | Wichita, KS | $10 | 2015-09-21 | office supplies | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $9 | 2015-07-13 | Fundraising: credit card processing fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $9 | 2015-09-26 | Fundraising: credit card processing fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $9 | 2015-09-20 | Fundraising: credit card processing fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $8 | 2015-09-04 | credit card processing fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $6 | 2015-07-27 | internet fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $6 | 2015-09-28 | internet fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $6 | 2015-08-27 | internet fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $6 | 2015-08-20 | Fundraising: credit card processing fees | |
| SB17 | United Air | Chicago, IL | $5 | 2015-08-31 | Campaign Event: food for volunteer | |
| SB17 | Complete Campaigns | San Diego, CA | $3 | 2015-08-07 | Fundraising: ccard processing fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $3 | 2015-08-11 | Fundraising: credit card processing fees | |
| SB17 | Piryx | San Francisco, CA | $2 | 2015-09-11 | Fundraising: credit card processing fee | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $1 | 2015-09-27 | credit card processing fees | |
| SB17 | Complete Campaigns | San Diego, CA | $1 | 2015-07-16 | Fundraising: credit card processing fee |
