FEC Monitor

Recipients — Filing 1932343

GREAT PLAINS PAC (C00758433) · F3X YE · 2025-07-01 → 2025-12-31 · .fec · back to dashboard

64 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-12-26 Capital One ORG Credit Card Payment $6,309.09
2025-12-26 TRACEY ROBERT MANN CAN Reimbursement $1,379.47
2025-12-21 Capital Grille ORG Event Food/Beverage $5,423.08
2025-12-17 Cafe Berlin ORG Food/Beverage $85.50
2025-12-16 Great Plains PAC - KS PAC ORG Non-Federal Contribution $3,000.00
2025-12-16 IOWANS FOR ZACH NUNN CCM Contribution ZACH NUNN $2,500.00
2025-12-16 ALASKANS FOR NICK BEGICH CCM Contribution NICHOLAS III BEGICH $1,500.00
2025-12-16 VAN ORDEN FOR CONGRESS CCM Contribution DERRICK F. MR. VAN ORDEN $1,500.00
2025-12-16 VAN ORDEN FOR CONGRESS CCM Contribution DERRICK F. MR. VAN ORDEN $1,500.00
2025-12-16 CISCOMANI FOR CONGRESS CCM Contribution JUAN CISCOMANI $1,500.00
2025-12-16 DELIVERS PAC PAC Contribution $1,000.00
2025-12-16 Dusty for Governor ORG Non-Federal Contribution $1,000.00
2025-12-16 CISCOMANI FOR CONGRESS CCM Contribution JUAN CISCOMANI $500.00
2025-12-16 IOWANS FOR ZACH NUNN CCM Contribution ZACH NUNN $500.00
2025-12-16 ALASKANS FOR NICK BEGICH CCM Contribution NICHOLAS III BEGICH $500.00
2025-12-15 Cellar.com ORG Event Beverages $165.35
2025-12-14 Cafe Berlin ORG Food/Beverage $89.40
2025-12-01 Les Williamson LLC ORG Compliance Consulting $450.00
2025-11-30 Capitol Hill Club ORG Food/Beverage $545.76
2025-11-26 Capital One ORG Credit Card Payment $993.63
2025-11-18 Cellar.com ORG Event Beverages $709.51
2025-11-03 Capital One ORG Credit Card Payment $4,476.16
2025-10-31 Capitol Hill Club ORG Food/Beverage $214.24
2025-10-09 Wichita Dwight D. Eisenhower National Airport ORG Parking $60.00
2025-10-07 Taylor Schmidt IND Childcare $400.00
2025-10-07 National Rent A Car ORG Rental Car $222.05
2025-10-07 National Rent A Car ORG Rental Car $189.21
2025-10-07 TRACEY ROBERT MANN CAN Mileage Reimbursement $128.80
2025-10-07 Wichita Dwight D. Eisenhower National Airport ORG Parkinig $75.00
2025-10-07 Delta Airlines ORG Airfare $35.00
2025-10-06 Kansas Black Republican Council ORG Non-Federal Contribution $1,000.00
2025-10-05 Houston Airport Marriott ORG Hotel $346.13
2025-10-04 Delta Airlines ORG Airfare $408.18
2025-10-03 Les Williamson LLC ORG Compliance Consulting/Shipping $759.65
2025-10-01 Sonoma ORG Food/Beverage $1,788.08
2025-09-30 Capitol Hill Club ORG Food/Beverage $355.76
2025-09-30 Capitol Hill Club ORG Food/Beverage $58.92
2025-09-28 Apollo Engraving ORG Printing $321.50
2025-09-25 Capital One ORG Credit Card Payment $4,252.53
2025-09-18 Capital Grille ORG Food/Beverage $254.05
2025-09-18 Cafe Berlin ORG Food/Beverage $167.75
2025-09-15 Capital Grille ORG Food/Beverage $263.40
2025-09-14 Cafe Berlin ORG Food/Beverage $116.00
2025-09-11 American Airlines ORG Airfare $988.55
2025-09-09 DEREK SCHMIDT FOR CONGRESS CCM Contribution DEREK SCHMIDT $1,000.00
2025-09-09 RON ESTES FOR CONGRESS CCM Contribution RON ESTES $1,000.00
2025-08-31 Capitol Hill Club ORG Food/Beverage $90.64
2025-08-09 Delta Airlines ORG Airfare $205.18
2025-08-08 United Airlines ORG Airfare $410.36
2025-08-01 Les Williamson LLC ORG Compliance Consulting/Shipping $613.66
2025-07-31 Capitol Hill Club ORG Food/Beverage $456.18
2025-07-11 Barclays ORG Credit Card Payment $3,434.45
2025-07-06 Residence Inn ORG Hotel $1,516.62
2025-07-02 Les Williamson LLC ORG Compliance Consuting $600.00
2025-06-30 Capitol Hill Club ORG Food/Beverage $645.55
2025-06-26 Capital Grille ORG Food/Beverage $511.38
2025-06-26 St. Anselm ORG Food/Beverage $497.90
2025-06-26 Cafe Berlin ORG Food/Beverage $150.00
2025-05-31 Capitol Hill Club ORG Food/Beverage $102.02
2025-05-31 Capitol Hill Club ORG Food/Beverage $84.36
2025-04-30 Capitol Hill Club ORG Food/Beverage $1,278.65
2025-04-30 Capitol Hill Club ORG Food/Beverage $90.64
2025-03-31 Capitol Hill Club ORG Food/Beverage $409.32
2025-03-31 Capitol Hill Club ORG Food/Beverage $130.30