Real-Time Federal Campaign Finance
Disbursements, KANSANS FOR HUELSKAMP filing #959517
Last update: July 16, 2016 | 3:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 17, 2014 through Sept. 30, 2014
Total receipts: $119,190
Total spending: $311,686
Ending cash: $595,379
Outstanding debts: $5,376
Originally filed Oct. 15, 2014, 9:09 p.m.
Total receipts: $119,190
Total spending: $311,686
Ending cash: $595,379
Outstanding debts: $5,376
Originally filed Oct. 15, 2014, 9:09 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 | Strategic Media Placement Inc | Delaware, OH | $85,079 | 2014-07-18 | Advertising: district wide media | |
| SB17 | Majority Strategies | Ponte Vedra Beach, FL | $36,648 | 2014-07-28 | Advertising: Advertising | |
| SB17 | Majority Strategies | Ponte Vedra Beach, FL | $31,818 | 2014-07-25 | Advertising: Advertising | |
| SB17 | Strategic Media Placement Inc | Delaware, OH | $24,000 | 2014-07-29 | Advertising: advertising fees | |
| SB17 | Strategic Media Placement Inc | Delaware, OH | $16,525 | 2014-07-22 | Advertising: adertising fees | |
| SB17 | The Polling CompanyTM | Washington, DC | $13,920 | 2014-09-17 | Polling: polling expense | |
| SB17 | The Polling CompanyTM | Washington, DC | $8,860 | 2014-07-25 | Polling: polling expense | |
| SB17 | Majority Strategies | Ponte Vedra Beach, FL | $8,658 | 2014-07-25 | Advertising: Advertising | |
| SB17 | Couture-Lovelady, Travis | Palco, KS | $7,466 | 2014-08-01 | wages and mileage | |
| SB17 | The Polling CompanyTM | Washington, DC | $7,000 | 2014-07-28 | Polling: polling expense | |
| SB17 | The Strategy Group for Media Inc | Delaware, OH | $6,000 | 2014-08-06 | Advertising: Advertising | |
| SB17 | The Carlyle Gregory Company LLC | Falls Church, VA | $6,000 | 2014-08-13 | Advertising: consulting fees | |
| SB17 | Couture-Lovelady, Travis | Palco, KS | $5,873 | 2014-09-03 | compensation plus mileage reimbursement | |
| SB17 | Strategic Media Placement Inc | Delaware, OH | $5,591 | 2014-07-31 | Advertising: advertising fees | |
| SB17 | Handy Mailing | Wichita, KS | $4,165 | 2014-09-17 | Fundraising: mailing expense | |
| SB17 | Targeted Creative Communications, Inc. | Alexandria, VA | $4,100 | 2014-08-04 | Advertising: Printing | |
| SB17 | Targeted Creative Communications, Inc. | Alexandria, VA | $3,100 | 2014-07-29 | Campaign Event: Town Hall | |
| SB17 | The Strategy Group for Media | Delaware, OH | $3,000 | 2014-07-21 | Advertising | |
| SB17 | Targeted Creative Communications, Inc. | Alexandria, VA | $2,476 | 2014-08-07 | Advertising: Veterans Call | |
| SB17 | Targeted Creative Communications, Inc. | Alexandria, VA | $2,388 | 2014-08-07 | Advertising: Cruz GOTV | |
| SB17 | Tigre Strategics, Inc. | Tampa, FL | $2,238 | 2014-08-09 | Advertising: advertising fees | |
| SB17 | Targeted Creative Communications, Inc. | Alexandria, VA | $2,047 | 2014-08-05 | Advertising: Huckabee GOTV | |
| SB17 | Capitol Resources, Inc | Brooklyn, IA | $1,786 | 2014-09-01 | Fundraising: live calls | |
| SB17 | Targeted Creative Communications, Inc. | Alexandria, VA | $1,780 | 2014-08-07 | Advertising: Angela Response 1 | |
| SB17 | Aristole International, Inc. | Washington, DC | $1,500 | 2014-09-01 | Administrative overhead | |
| SB17 | Horyn, Jadan | Washington, DC | $1,500 | 2014-08-08 | social media consultant | |
| SB17 | Hammond Associates | Falls Church, VA | $1,370 | 2014-08-01 | Fundraising: fund raising fees | |
| SB17 | Hammond Associates | Falls Church, VA | $1,350 | 2014-09-03 | Fundraising: fundraising fees | |
| SB17 | Handy Mailing | Wichita, KS | $1,235 | 2014-08-22 | Fundraising: mailing expense | |
| SB17 | Hays Tees | Hays, KS | $842 | 2014-09-17 | Polling: campaign supplies | |
| SB17 | Singularis Group | Mission, KS | $802 | 2014-08-26 | Advertising: Printing | |
| SB17 | Capitol Resources, Inc | Brooklyn, IA | $795 | 2014-09-08 | Fundraising: live calls | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $760 | 2014-08-06 | Advertising | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $758 | 2014-08-04 | Advertising | |
| SB17 | Targeted Creative Communications, Inc. | Alexandria, VA | $705 | 2014-08-07 | Advertising: Angela Response 2 | |
| SB17 | Tortilla Coast | Washington, DC | $676 | 2014-09-18 | Campaign Event: fundraising expense | |
| SB17 | Trimmell, John Beverly | Liberal, KS | $600 | 2014-08-07 | Signage materials | |
| SB17 | Amazon.com | Coffeyville, KS | $598 | 2014-08-15 | fundraising supplies | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $502 | 2014-08-04 | Advertising | |
| SB20a | Nordell, Tim D | Sedan, KS | $500 | 2014-09-26 | Contribution Refund: contribution refund | |
| SB20a | Lewis, John | Lenexa, KS | $500 | 2014-09-26 | Contribution Refund: contribution refund | |
| SB20a | Angle, Jean | Wichita, KS | $500 | 2014-07-21 | excess contribution refund | |
| SB17 | Jackson, Michael | Hutchinson, KS | $438 | 2014-08-28 | reimbursement for office supplies | |
| SB17 | Verizon Wireless | Acworth, GA | $426 | 2014-08-01 | mobile phone | |
| SB17 | Huelskamp, Timothy A | Fowler, KS | $319 | 2014-09-08 | Campaign Event: campaign travel reimb. | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $254 | 2014-07-31 | Advertising | |
| SB17 | Complete Campaigns | San Diego, CA | $231 | 2014-09-16 | Fundraising: credit card processing | |
| SB17 | Constant Contact Inc. | Waltham, MA | $195 | 2014-08-07 | Advertising: email service | |
| SB17 | Constant Contact Inc. | Waltham, MA | $195 | 2014-09-06 | email service | |
| SB17 | Jackson, Robin | Hutchinson, KS | $184 | 2014-07-29 | reimburse for postage | |
| SB17 | Fowler State Bank | Fowler, KS | $130 | 2014-08-12 | wire fees | |
| SB17 | Complete Campaigns | San Diego, CA | $129 | 2014-09-11 | Fundraising: credit card processing | |
| SB17 | Hunan Dynasty | Washington, DC | $105 | 2014-08-01 | Campaign Event: fundraising expense | |
| SB20a | Willard, Kenneth | Hutchinson, KS | $100 | 2014-08-06 | Contribution Refund: Contribution refund | |
| SB17 | Amazon.com | Coffeyville, KS | $98 | 2014-09-12 | fundraising supplies | |
| SB17 | Dillons | Hays, KS | $98 | 2014-08-11 | Food for volunteers | |
| SB17 | Dillons | Hays, KS | $98 | 2014-08-27 | Fundraising: Food for volunteers | |
| SB17 | Dillons | Hays, KS | $98 | 2014-09-15 | Administrative/Salary/Overhead: Stamps | |
| SB17 | First National Bank Of Hutchinson | Hutchinson, KS | $97 | 2014-09-03 | bank fees | |
| SB17 | Piryx | San Francisco, CA | $89 | 2014-09-30 | Fundraising: credit card fees | |
| SB17 | Bullfeathers | Washington, DC | $82 | 2014-07-25 | Administrative/Salary/Overhead: Food | |
| SB17 | Fairpoint Communications | Dodge City, KS | $80 | 2014-08-06 | Internet service | |
| SB17 | CSD Assessment Management | Madison Heights, MI | $70 | 2014-07-17 | Fundraising: Fundraising fees | |
| SB17 | CSD Assessment Management | Madison Heights, MI | $70 | 2014-07-22 | Fundraising: Internet service | |
| SB17 | CSD Assessment Management | Madison Heights, MI | $70 | 2014-08-26 | Fundraising: Fundraising fees | |
| SB17 | CSD Assessment Management | Madison Heights, MI | $70 | 2014-08-22 | Fundraising: Internet service | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $50 | 2014-07-30 | Advertising | |
| SB17 | Fowler State Bank | Fowler, KS | $50 | 2014-07-31 | wire fees | |
| SB17 | Tortilla Coast | Washington, DC | $49 | 2014-07-29 | fundraising expense | |
| SB17 | Piryx | San Francisco, CA | $41 | 2014-09-28 | Fundraising: credit card fees | |
| SB17 | Tortilla Coast | Washington, DC | $36 | 2014-07-29 | fundraising expense | |
| SB17 | Piryx | San Francisco, CA | $35 | 2014-07-23 | credit card handling fees | |
| SB17 | Amazon.com | Coffeyville, KS | $34 | 2014-08-04 | Fundraising: fundraising supplies | |
| SB17 | Amazon.com | Coffeyville, KS | $34 | 2014-08-24 | fundraising supplies | |
| SB17 | Tortilla Coast | Washington, DC | $33 | 2014-09-16 | fundraising expense | |
| SB17 | First National Bank Of Hutchinson | Hutchinson, KS | $30 | 2014-08-04 | bank fees | |
| SB17 | Horyn, Jadan | Washington, DC | $29 | 2014-07-21 | Advertising: reimburse | |
| SB17 | Piryx | San Francisco, CA | $29 | 2014-09-02 | Fundraising: credit card fees | |
| SB17 | Fowler State Bank | Fowler, KS | $28 | 2014-08-16 | Fundraising: pyrix fees on 1384 | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $27 | 2014-07-30 | Advertising | |
| SB17 | Complete Campaigns | San Diego, CA | $26 | 2014-07-30 | credit card processing | |
| SB17 | Complete Campaigns | San Diego, CA | $25 | 2014-08-28 | credit card processing | |
| SB17 | Fowler State Bank | Fowler, KS | $25 | 2014-08-07 | fee on credit card | |
| SB17 | Jackson, Robin | Hutchinson, KS | $23 | 2014-08-04 | reimbursement for office supplies | |
| SB17 | Complete Campaigns | San Diego, CA | $22 | 2014-09-25 | Fundraising: credit card processing | |
| SB17 | Piryx | San Francisco, CA | $20 | 2014-09-09 | credit card fees | |
| SB17 | First National Bank Of Hutchinson | Hutchinson, KS | $20 | 2014-08-18 | bank fees | |
| SB17 | First National Bank Of Hutchinson | Hutchinson, KS | $20 | 2014-09-16 | bank fees | |
| SB17 | Aristole International, Inc. | Washington, DC | $15 | 2014-08-30 | Advertising: Administrative overhead | |
| SB17 | Fowler State Bank | Fowler, KS | $15 | 2014-07-21 | Advertising: wire fees | |
| SB17 | Fowler State Bank | Fowler, KS | $15 | 2014-08-04 | Advertising: wire fees | |
| SB17 | Fairpoint Communications | Dodge City, KS | $15 | 2014-07-21 | Internet service | |
| SB17 | Godaddy.com | Scottsdale, AZ | $14 | 2014-07-25 | Administrative/Salary/Overhead: Web site | |
| SB17 | Complete Campaigns | San Diego, CA | $12 | 2014-08-04 | credit card processing | |
| SB17 | Vonage | Holmdel, NJ | $12 | 2014-09-07 | Land line | |
| SB17 | Vonage | Holmdel, NJ | $12 | 2014-08-08 | Land line | |
| SB17 | Piryx | San Francisco, CA | $12 | 2014-09-17 | Fundraising: credit card fees | |
| SB17 | Aristole International, Inc. | Washington, DC | $11 | 2014-09-30 | Administrative overhead | |
| SB17 | Piryx | San Francisco, CA | $10 | 2014-09-13 | Fundraising: credit card fees | |
| SB17 | Complete Campaigns | San Diego, CA | $10 | 2014-08-28 | credit card processing | |
| SB17 | Amazon.com | Coffeyville, KS | $7 | 2014-09-12 | fundraising supplies | |
| SB17 | Piryx | San Francisco, CA | $7 | 2014-08-21 | Fundraising: credit card fees | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $6 | 2014-08-06 | Advertising | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $6 | 2014-08-06 | Advertising | |
| SB17 | First National Bank Of Hutchinson | Hutchinson, KS | $6 | 2014-09-02 | bank fees | |
| SB17 | First National Bank Of Hutchinson | Hutchinson, KS | $5 | 2014-09-30 | bank fees | |
| SB17 | First National Bank Of Hutchinson | Hutchinson, KS | $5 | 2014-08-29 | bank fees | |
| SB17 | Fairpoint Communications | Dodge City, KS | $5 | 2014-08-14 | internet expense | |
| SB17 | Fairpoint Communications | Dodge City, KS | $5 | 2014-09-16 | Internet service | |
| SB17 | First National Bank Of Hutchinson | Hutchinson, KS | $5 | 2014-07-31 | Bank fees | |
| SB17 | Piryx | San Francisco, CA | $4 | 2014-09-19 | credit card fees | |
| SB17 | Complete Campaigns | San Diego, CA | $2 | 2014-09-27 | credit card processing | |
| SB17 | Piryx | San Francisco, CA | $2 | 2014-07-22 | credit card fees | |
| SB17 | Complete Campaigns | San Diego, CA | $1 | 2014-09-17 | Fundraising: credit card processing | |
| SB17 | Piryx | San Francisco, CA | $1 | 2014-08-28 | credit card fees | |
| SB17 | Complete Campaigns | San Diego, CA | $0 | 2014-08-18 | credit card processing |
