126 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-28 | LENEXA MANUFACTURING COMPANY LLC | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-09-23 | NRSC | PTY | CONTRIBUTION | $20,000.00 | |
| 2026-09-21 | KANSANS FOR LIFE FEDERAL POLITICAL ACTION COMMITTEE | PAC | CONTRIBUTION | $5,000.00 | |
| 2026-09-21 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-09-08 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $13,388.96 | |
| 2026-09-01 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $270.00 | |
| 2026-08-31 | SOUTHWEST | ORG | REFUND OF TRAVEL | $-497.40 | |
| 2026-08-25 | THE SPICE MERCHANT AND CO | ORG | REFUND OF FOOD | $-347.09 | |
| 2026-08-20 | DELTA | ORG | TRAVEL | $653.40 | |
| 2026-08-20 | AMERICAN AIRLINES | ORG | TRAVEL | $509.39 | |
| 2026-08-20 | SOUTHWEST | ORG | TRAVEL | $314.40 | |
| 2026-08-20 | DELTA | ORG | TRAVEL | $79.99 | |
| 2026-08-20 | DELTA | ORG | REFUND OF TRAVEL | $-79.99 | |
| 2026-08-20 | UNITED | ORG | REFUND OF TRAVEL | $-410.40 | |
| 2026-08-20 | AMERICAN AIRLINES | ORG | REFUND OF TRAVEL | $-445.40 | |
| 2026-08-20 | DELTA | ORG | REFUND OF TRAVEL | $-508.41 | |
| 2026-08-19 | AMERICAN AIRLINES | ORG | TRAVEL | $445.40 | |
| 2026-08-19 | AMERICAN AIRLINES | ORG | TRAVEL | $445.40 | |
| 2026-08-19 | UNITED | ORG | REFUND OF TRAVEL | $-118.24 | |
| 2026-08-19 | AMERICAN AIRLINES | ORG | REFUND OF TRAVEL | $-527.40 | |
| 2026-08-19 | SOUTHWEST | ORG | REFUND OF TRAVEL | $-623.40 | |
| 2026-08-18 | BRENT ROBERTSON | IND | REIMBURSEMENT - SEE BELOW | $3,368.40 | |
| 2026-08-18 | AMTRAK | ORG | TRAVEL | $30.00 | |
| 2026-08-17 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-08-16 | THE GREENBRIER | ORG | TRAVEL | $5,792.69 | |
| 2026-08-14 | HANDY MAILING SERVICE | ORG | PRINTING | $225.60 | |
| 2026-08-13 | AMTRAK | ORG | TRAVEL | $220.00 | |
| 2026-08-13 | AMTRAK | ORG | TRAVEL | $158.00 | |
| 2026-08-12 | DOC SHOP, LLC | ORG | FUNDRAISING EXPENSES | $8,241.46 | |
| 2026-08-11 | DELTA | ORG | REFUND OF TRAVEL | $-548.40 | |
| 2026-08-10 | SOUTHWEST | ORG | TRAVEL | $623.40 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $527.40 | |
| 2026-08-10 | SOUTHWEST | ORG | TRAVEL | $5.60 | |
| 2026-08-07 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $276.63 | |
| 2026-08-06 | DELTA | ORG | TRAVEL | $548.40 | |
| 2026-08-06 | DELTA | ORG | TRAVEL | $508.41 | |
| 2026-08-06 | DELTA | ORG | TRAVEL | $79.99 | |
| 2026-08-05 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $9,402.97 | |
| 2026-08-05 | UNITED | ORG | TRAVEL | $410.40 | |
| 2026-08-05 | UNITED | ORG | TRAVEL | $118.24 | |
| 2026-07-30 | AMERICAN AIRLINES | ORG | TRAVEL | $587.40 | |
| 2026-07-30 | AMERICAN AIRLINES | ORG | TRAVEL | $336.40 | |
| 2026-07-30 | AMERICAN AIRLINES | ORG | TRAVEL | $336.40 | |
| 2026-07-29 | BEST BUY | ORG | OFFICE SUPPLIES | $2,578.93 | |
| 2026-07-29 | UBER | ORG | TRAVEL | $38.98 | |
| 2026-07-29 | UNITED | ORG | REFUND OF TRAVEL | $-235.98 | |
| 2026-07-28 | UNITED | ORG | TRAVEL | $288.17 | |
| 2026-07-28 | AMERICAN AIRLINES | ORG | TRAVEL | $273.40 | |
| 2026-07-28 | UNITED | ORG | TRAVEL | $77.40 | |
| 2026-07-28 | UNITED | ORG | REFUND OF TRAVEL | $-82.76 | |
| 2026-07-28 | AMERICAN AIRLINES | ORG | REFUND OF TRAVEL | $-221.40 | |
| 2026-07-27 | UNITED | ORG | TRAVEL | $235.98 | |
| 2026-07-27 | AMERICAN AIRLINES | ORG | TRAVEL | $221.40 | |
| 2026-07-27 | UNITED | ORG | TRAVEL | $82.76 | |
| 2026-07-23 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $436.80 | |
| 2026-07-23 | KANSAS REPUBLICAN PARTY | PTY | CONTRIBUTION | $124.92 | |
| 2026-07-21 | KANSAS REPUBLICAN PARTY | PTY | CONTRIBUTION | $124.92 | |
| 2026-07-20 | MARRIOTT | ORG | TRAVEL | $775.49 | |
| 2026-07-20 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-07-20 | AMAZON.COM | ORG | OFFICE SUPPLIES | $21.71 | |
| 2026-07-20 | MARRIOTT | ORG | TRAVEL | $9.00 | |
| 2026-07-19 | UBER | ORG | TRAVEL | $63.00 | |
| 2026-07-19 | UBER | ORG | TRAVEL | $42.98 | |
| 2026-07-19 | UBER | ORG | TRAVEL | $34.05 | |
| 2026-07-17 | WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR ACKNOWLEDGEMENT GIFTS | $649.25 | |
| 2026-07-17 | UBER | ORG | TRAVEL | $143.28 | |
| 2026-07-16 | SOUTHWEST | ORG | TRAVEL | $397.40 | |
| 2026-07-16 | SOUTHWEST | ORG | REFUND OF TRAVEL | $-437.40 | |
| 2026-07-15 | KANSAS STATE RIFLE ASSOCIATION | ORG | CONTRIBUTION | $1,050.00 | |
| 2026-07-15 | UBER | ORG | TRAVEL | $53.98 | |
| 2026-07-15 | UBER | ORG | TRAVEL | $45.97 | |
| 2026-07-15 | UBER EATS | ORG | FOOD | $38.95 | |
| 2026-07-15 | UBER | ORG | TRAVEL | $30.98 | |
| 2026-07-14 | CHELSEA MORRIS PHOTOGRAPHY | ORG | PHOTOGRAPHY | $1,545.00 | |
| 2026-07-14 | SOUTHWEST | ORG | TRAVEL | $310.40 | |
| 2026-07-14 | UBER | ORG | TRAVEL | $32.99 | |
| 2026-07-13 | KANSAS CITY INTERNATIONAL AIRPORT | ORG | TRAVEL | $476.95 | |
| 2026-07-12 | SOUTHWEST | ORG | REFUND OF TRAVEL | $-814.40 | |
| 2026-07-08 | SOUTHWEST | ORG | TRAVEL | $5.60 | |
| 2026-07-08 | SOUTHWEST | ORG | REFUND OF TRAVEL | $-814.40 | |
| 2026-07-07 | SOUTHWEST | ORG | TRAVEL | $814.40 | |
| 2026-07-07 | SOUTHWEST | ORG | TRAVEL | $814.40 | |
| 2026-07-06 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $11,150.47 | |
| 2026-07-04 | UBER | ORG | TRAVEL | $72.97 | |
| 2026-07-02 | AMERICAN AIRLINES | ORG | TRAVEL | $1,823.40 | |
| 2026-07-02 | SOUTHWEST | ORG | TRAVEL | $802.40 | |
| 2026-07-02 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $270.00 | |
| 2026-07-01 | HANDY MAILING SERVICE | ORG | PRINTING | $1,794.36 | |
| 2026-07-01 | AMAZON.COM | ORG | OFFICE SUPPLIES | $24.64 | |
| 2026-06-30 | AMERICAN AIRLINES | ORG | TRAVEL | $931.20 | |
| 2026-06-30 | AMERICAN AIRLINES | ORG | TRAVEL | $582.40 | |
| 2026-06-30 | AMERICAN AIRLINES | ORG | REFUND OF TRAVEL | $-369.40 | |
| 2026-06-30 | AMERICAN AIRLINES | ORG | REFUND OF TRAVEL | $-369.40 | |
| 2026-06-29 | UBER | ORG | TRAVEL | $129.98 | |
| 2026-06-29 | AMERICAN AIRLINES | ORG | REFUND OF TRAVEL | $-558.20 | |
| 2026-06-25 | THE SPICE MERCHANT AND CO | ORG | FOOD | $347.09 | |
| 2026-06-25 | UBER | ORG | TRAVEL | $23.98 | |
| 2026-06-23 | AMERICAN AIRLINES | ORG | TRAVEL | $507.40 | |
| 2026-06-23 | SOUTHWEST | ORG | TRAVEL | $437.40 | |
| 2026-06-23 | UBER | ORG | TRAVEL | $51.97 | |
| 2026-06-23 | UBER | ORG | TRAVEL | $39.99 | |
| 2026-06-22 | UBER | ORG | TRAVEL | $356.02 | |
| 2026-06-19 | DELTA | ORG | TRAVEL | $1,336.40 | |
| 2026-06-19 | DELTA | ORG | TRAVEL | $1,336.40 | |
| 2026-06-19 | DELTA | ORG | TRAVEL | $1,336.40 | |
| 2026-06-19 | AMERICAN AIRLINES | ORG | TRAVEL | $558.20 | |
| 2026-06-19 | AMERICAN AIRLINES | ORG | TRAVEL | $369.40 | |
| 2026-06-19 | AMERICAN AIRLINES | ORG | TRAVEL | $369.40 | |
| 2026-06-18 | AFFORDABLE SIGNS | ORG | PRINTING | $70.00 | |
| 2026-06-18 | UBER | ORG | TRAVEL | $2.82 | |
| 2026-06-16 | UBER EATS | ORG | FOOD | $11.91 | |
| 2026-06-15 | AFFORDABLE SIGNS | ORG | PRINTING | $780.16 | |
| 2026-06-15 | SOUTHWEST | ORG | TRAVEL | $5.60 | |
| 2026-06-12 | HANDY MAILING SERVICE | ORG | REFUND OF PRINTING | $-107.14 | |
| 2026-06-11 | KANSAS REPUBLICAN PARTY | PTY | CONTRIBUTION | $2,500.00 | |
| 2026-06-11 | HANDY MAILING SERVICE | ORG | PRINTING | $607.02 | |
| 2026-06-10 | HANDY MAILING SERVICE | ORG | PRINTING | $107.14 | |
| 2026-06-09 | UBER | ORG | TRAVEL | $47.97 | |
| 2026-06-08 | HANDY MAILING SERVICE | ORG | PRINTING | $300.16 | |
| 2026-06-05 | AMAZON.COM | ORG | OFFICE SUPPLIES | $291.45 | |
| 2026-06-05 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $147.80 | |
| 2026-06-05 | AMAZON.COM | ORG | OFFICE SUPPLIES | $93.24 | |
| 2026-06-04 | US SENATE GIFT SHOP | ORG | DONOR ACKNOWLEDGEMENT GIFTS | $1,950.00 | |
| 2026-05-29 | UBER | ORG | TRAVEL | $72.98 | |
| 2026-05-28 | UBER | ORG | TRAVEL | $14.97 | |
| 2026-05-27 | UBER | ORG | TRAVEL | $223.99 |