Real-Time Federal Campaign Finance
Disbursements, KANSANS FOR HUELSKAMP filing #979551
Last update: July 16, 2016 | 3:40 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Oct. 16, 2014 through Nov. 24, 2014
Total receipts: $41,645
Total spending: $108,114
Ending cash: $498,946
Outstanding debts: $5,376
Originally filed Dec. 4, 2014, 7:40 p.m.
Total receipts: $41,645
Total spending: $108,114
Ending cash: $498,946
Outstanding debts: $5,376
Originally filed Dec. 4, 2014, 7:40 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 | Majority Strategies | Ponte Vedra Beach, FL | $37,068 | 2014-10-26 | fees for campaign advertising | |
| SB17 | The Polling CompanyTM | Washington, DC | $9,910 | 2014-10-26 | Polling: fees for polling | |
| SB17 | Couture-Lovelady, Travis | Palco, KS | $6,783 | 2014-11-05 | reimbursement on expenses and mileage | |
| SB17 | Tigre Strategics, Inc. | Tampa, FL | $5,665 | 2014-11-20 | Advertising: advertising fees | |
| SB17 | Handy Mailing | Wichita, KS | $5,149 | 2014-11-05 | advertising mailers | |
| SB17 | Strategic Media Placement Inc | Delaware, OH | $5,015 | 2014-10-31 | campaign advertising production | |
| SB17 | Targeted Creative Communications, Inc. | Alexandria, VA | $3,600 | 2014-11-05 | fees for campaign calls | |
| SB17 | Targeted Creative Communications, Inc. | Alexandria, VA | $2,895 | 2014-11-05 | Advertising: fees on campaign calls | |
| SB17 | The Carlyle Gregory Company LLC | Falls Church, VA | $2,500 | 2014-11-04 | advertising and consulting fee | |
| SB21 | Alexander Mooney For Congress | Martinsburg, WV | $2,000 | 2014-10-24 | Political Contribution: contribution | |
| SB17 | Singularis Group | Mission, KS | $1,736 | 2014-10-16 | Advertising: advertising fees | |
| SB17 | GTM Sportswear | Manhattan, KS | $1,655 | 2014-11-05 | Advertising: shirts for campaign | |
| SB17 | The Strategy Group for Media | Delaware, OH | $1,500 | 2014-10-16 | Advertising: advertising fees | |
| SB17 | Woomer, Naysa | Alexandria, VA | $1,500 | 2014-11-07 | Administrative/Salary/Overhead: wages | |
| SB17 | Horyn, Jadan | Washington, DC | $1,500 | 2014-11-07 | fundraising/campaign fees | |
| SB17 | Atrium Hotel | Hutchinson, KS | $1,469 | 2014-11-07 | food and beverage election party | |
| SB17 | Hammond Associates | Falls Church, VA | $1,250 | 2014-11-08 | Fundraising: fundraising fees | |
| SB17 | Handy Mailing | Wichita, KS | $1,235 | 2014-10-16 | Fundraising: fundraising mailing expense | |
| SB17 | Targeted Creative Communications, Inc. | Alexandria, VA | $1,203 | 2014-11-21 | Advertising: advertising fees for calls | |
| SB17 | The Strategy Group for Media | Delaware, OH | $1,200 | 2014-10-16 | Advertising: advertising fees | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $1,007 | 2014-11-04 | Advertising: advertising fees | |
| SB17 | Verizon Wireless | Acworth, GA | $922 | 2014-11-02 | telephone service fees | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $893 | 2014-11-04 | Advertising: advertising fees | |
| SB17 | Clarion Inn Conference Center | Garden City, KS | $853 | 2014-10-16 | Campaign Event: campaign event expenses | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $809 | 2014-10-31 | Advertising: advertising | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $797 | 2014-10-24 | Advertising: advettising fees | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $773 | 2014-10-20 | Advertising: campaign advetising fees | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $766 | 2014-11-04 | Advertising: advertising fees | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $753 | 2014-10-30 | Advertising: advertising fees | |
| SB17 | Jackson, Michael | Hutchinson, KS | $632 | 2014-11-01 | mileage reimbursement | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $613 | 2014-10-16 | Advertising: advertising fees | |
| SB17 | Kof C Council # 2100 | Olmitz, KS | $500 | 2014-11-05 | Advertising: fees for signs | |
| SB17 | Capitol Hill Club | Washington, DC | $465 | 2014-10-17 | campaign expenses for food and beverage | |
| SB17 | First National Bank Of Hutchinson | Hutchinson, KS | $401 | 2014-11-06 | bank fees | |
| SB17 | Verizon Wireless | Acworth, GA | $325 | 2014-11-04 | telephone charges | |
| SB17 | Verizon Wireless | Acworth, GA | $325 | 2014-11-03 | telephone charges | |
| SB20a | Beren, Adam | Wichita, KS | $200 | 2014-11-03 | excess contribution refund | |
| SB17 | Huelskamp, Timothy A | Fowler, KS | $181 | 2014-10-16 | reimbursement for mileage | |
| SB17 | Papa Johns | Washington, DC | $140 | 2014-11-01 | food for calling volunteers | |
| SB17 | Jackson, Michael | Hutchinson, KS | $134 | 2014-10-16 | reimbursement for mileage | |
| SB17 | United States Postal Service | Atoka, TN | $98 | 2014-10-23 | postage for thank you cards | |
| SB17 | Complete Campaigns | San Diego, CA | $61 | 2014-10-23 | Fundraising: credit card processing fees | |
| SB17 | Dillons | Hays, KS | $58 | 2014-11-01 | Campaign Event: food for volunnteers | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $33 | 2014-10-30 | Advertising: advertising fees | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $20 | 2014-10-31 | Advertising: advetising fees | |
| SB17 | First National Bank Of Hutchinson | Hutchinson, KS | $20 | 2014-10-16 | Fundraising: credit card processing fees | |
| SB17 | First National Bank Of Hutchinson | Hutchinson, KS | $18 | 2014-11-03 | credit card processin fees | |
| SB17 | United States Postal Service | Atoka, TN | $18 | 2014-11-01 | Administrative/Salary/Overhead: postage | |
| SB17 | Piryx | San Francisco, CA | $15 | 2014-11-01 | Fundraising: credit card processng fees | |
| SB17 | Complete Campaigns | San Diego, CA | $15 | 2014-10-28 | Fundraising: credit card processing fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $14 | 2014-10-24 | internet/communication charges | |
| SB17 | Jackson, Michael | Hutchinson, KS | $10 | 2014-10-16 | mileage reimbursement | |
| SB17 | Piryx | San Francisco, CA | $7 | 2014-10-20 | Fundraising: credit card processing fees | |
| SB17 | Complete Campaigns | San Diego, CA | $7 | 2014-10-16 | Fundraising: credit card processing fees | |
| SB17 | Dillons | Hays, KS | $6 | 2014-11-01 | Campaign Event: snacks for volunteers | |
| SB17 | Piryx | San Francisco, CA | $6 | 2014-11-04 | fees on credit card processing | |
| SB17 | First National Bank Of Hutchinson | Hutchinson, KS | $5 | 2014-10-31 | bank account fees | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $4 | 2014-11-01 | Advertising: adverising fees | |
| SB17 | Complete Campaigns | San Diego, CA | $2 | 2014-11-03 | Fundraising: ccredit card proessing fees | |
| SB17 | Complete Campaigns | San Diego, CA | $2 | 2014-10-20 | Fundraising: credit card processing fees | |
| SB17 | Complete Campaigns | San Diego, CA | $1 | 2014-10-26 | Fundraising: credit card processing fees |
