Real-Time Federal Campaign Finance
Disbursements, KANSANS FOR HUELSKAMP filing #1063931
Last update: July 16, 2016 | 3:49 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2016 through March 31, 2016
Total receipts: $118,210
Total spending: $56,351
Ending cash: $836,573
Outstanding debts: $5,376
Originally filed April 15, 2016, 7:19 p.m.
Total receipts: $118,210
Total spending: $56,351
Ending cash: $836,573
Outstanding debts: $5,376
Originally filed April 15, 2016, 7:19 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 | The Carlyle Gregory Company LLC | Falls Church, VA | $5,000 | 2016-03-22 | advertising and consulting fee | |
| SB17 | The Carlyle Gregory Company LLC | Falls Church, VA | $5,000 | 2016-02-08 | advertising and consulting fee | |
| SB17 | Handy Mailing | Wichita, KS | $4,570 | 2016-03-01 | mailin of letters | |
| SB17 | Keady, Jimmy | Hutchinson, KS | $4,500 | 2016-02-01 | ||
| SB17 | Keady, Jimmy | Hutchinson, KS | $4,500 | 2016-03-01 | ||
| SB17 | Handy Mailing | Wichita, KS | $3,194 | 2016-01-01 | mailin of letters | |
| SB17 | Capitol Resources, Inc | Brooklyn, IA | $3,121 | 2016-02-08 | fundraising calls expense | |
| SB17 | Couture, Carly | Ellis, KS | $2,500 | 2016-03-01 | ||
| SB17 | House Freedom Fund | Alexandria, VA | $1,943 | 2016-01-06 | fund raising | |
| SB17 | Handy Mailing | Wichita, KS | $1,939 | 2016-01-06 | mailin of letters | |
| SB17 | Couture-Lovelady, Travis | Ellis, KS | $1,500 | 2016-01-01 | compensation/wages | |
| SB17 | Complete Campaigns | San Diego, CA | $1,500 | 2016-03-04 | credit card processing fee | |
| SB17 | Handy Mailing | Wichita, KS | $1,424 | 2016-03-21 | mailin of letters | |
| SB17 | Powell, Joshua | Topeka, KS | $1,333 | 2016-03-01 | compensation/wages | |
| SB17 | Powell, Joshua | Topeka, KS | $1,083 | 2016-02-01 | compensation/wages | |
| SB17 | Keady, Jimmy | Hutchinson, KS | $1,053 | 2016-03-10 | mleage ad reimbursement | |
| SB17 | Pirner, Mike | Lenexa, KS | $1,000 | 2016-03-01 | website maintenance | |
| SB17 | Cox, Lora | Valley Center, KS | $900 | 2016-01-06 | photography service | |
| SB17 | Powell, Joshua | Topeka, KS | $833 | 2016-01-01 | compensation/wages | |
| SB17 | Marriott Hotel | Overland Park, KS | $558 | 2016-02-26 | lodging for volunteers | |
| SB17 | United States Treasury | Ogden, UT | $557 | 2016-03-15 | income tax on interest earned | |
| SB21 | Kansans for Life | Wichita, KS | $500 | 2016-02-13 | donation | |
| SB21 | Kansans for Life | Wichita, KS | $500 | 2016-01-29 | donation | |
| SB17 | Waynes Printing | Hutchinson, KS | $472 | 2016-01-29 | office supplies | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $452 | 2016-03-02 | credit card processing fees | |
| SB17 | Verizon | Hutchinson, KS | $347 | 2016-03-30 | cell phone expenses | |
| SB17 | Powell, Joshua | Topeka, KS | $343 | 2016-03-01 | compensation/wages | |
| SB17 | Verizon | Hutchinson, KS | $317 | 2016-01-28 | cell phone expenses | |
| SB17 | Verizon | Hutchinson, KS | $317 | 2016-03-01 | cell phone expenses | |
| SB17 | Marriott Hotel | Overland Park, KS | $263 | 2016-02-22 | lodging for volunteers | |
| SB17 | Wall, Meredith | Alexandria, VA | $250 | 2016-01-06 | fundraising | |
| SB17 | Couture, Carly | Ellis, KS | $245 | 2016-03-24 | reimburse postage | |
| SB17 | Kuder, Kerrick | Manhattan, KS | $234 | 2016-03-24 | expense reimbursement | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $224 | 2016-03-31 | credit card processing fees | |
| SB17 | Keady, Jimmy | Hutchinson, KS | $221 | 2016-03-24 | mleage ad reimbursement | |
| SB17 | Constant Contact Inc. | Waltham, MA | $195 | 2016-02-06 | adveriing fee | |
| SB17 | Constant Contact Inc. | Waltham, MA | $195 | 2016-03-07 | adveriing fee | |
| SB17 | Constant Contact Inc. | Waltham, MA | $195 | 2016-01-07 | adveriing fee | |
| SB17 | Marriott Hotel | Overland Park, KS | $152 | 2016-02-22 | lodging for volunteers | |
| SB17 | Marriott Hotel | Overland Park, KS | $133 | 2016-02-26 | lodging for volunteers | |
| SB17 | Marriott Hotel | Overland Park, KS | $128 | 2016-02-22 | lodging for volunteers | |
| SB17 | Marriott Hotel | Overland Park, KS | $128 | 2016-02-26 | lodging for volunteers | |
| SB17 | Marriott Hotel | Overland Park, KS | $128 | 2016-02-22 | lodging for volunteers | |
| SB17 | Tortilla Coast | Washington, DC | $122 | 2016-03-02 | food for volunteers | |
| SB17 | United States Postal Service | Atoka, TN | $98 | 2016-03-29 | postage stamps | |
| SB17 | United States Postal Service | Atoka, TN | $98 | 2016-02-01 | postage stamps | |
| SB17 | United States Postal Service | Atoka, TN | $98 | 2016-02-29 | postage stamps | |
| SB17 | Huelskamp, Timothy A | Fowler, KS | $93 | 2016-03-07 | reimburse food for volunteers | |
| SB17 | Office Depot | Des Moines, IA | $82 | 2016-02-19 | office supplies | |
| SB17 | Office Depot | Des Moines, IA | $80 | 2016-01-05 | office supplies | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $78 | 2016-01-28 | credit card processing fees | |
| SB17 | Hutchinson Storage | Hutchinson, KS | $70 | 2016-02-01 | rent on storage unit | |
| SB17 | Hutchinson Storage | Hutchinson, KS | $70 | 2016-03-01 | rent on storage unit | |
| SB17 | Hutchinson Storage | Hutchinson, KS | $70 | 2016-01-01 | rent on storage unit | |
| SB17 | Tortilla Coast | Washington, DC | $64 | 2016-01-13 | food for volunteers | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $63 | 2016-02-18 | credit card processing fees | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $50 | 2016-02-05 | advertising costs | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $43 | 2016-03-27 | credit card processing fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $41 | 2016-03-24 | credit card processing fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $33 | 2016-02-03 | credit card processing fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $28 | 2016-02-22 | internet fees | |
| SB17 | United Air | Chicago, IL | $25 | 2016-03-11 | travel expenses for volunteer | |
| SB17 | United Air | Chicago, IL | $25 | 2016-03-11 | travel expenses for volunteer | |
| SB17 | United Air | Chicago, IL | $25 | 2016-03-11 | travel expenses for volunteer | |
| SB17 | United Air | Chicago, IL | $25 | 2016-03-11 | travel expenses for volunteer | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $24 | 2016-01-15 | credit card processing fees | |
| SB17 | Capitol Hill Club | Washington, DC | $24 | 2016-01-19 | food and gift for volunteer | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $24 | 2016-03-19 | credit card processing fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $19 | 2016-03-10 | credit card processing fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $19 | 2016-02-15 | credit card processing fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $14 | 2016-01-25 | internet fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $14 | 2016-02-25 | internet fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $14 | 2016-03-25 | internet fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $13 | 2016-02-05 | credit card processing fees | |
| SB17 | Vonage | Holmdel, NJ | $12 | 2016-02-08 | cell phone service | |
| SB17 | Vonage | Holmdel, NJ | $12 | 2016-03-08 | cell phone service | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $11 | 2016-03-03 | credit card processing fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $10 | 2016-03-28 | credit card processing fees | |
| SB17 | Capitol Hill Club | Washington, DC | $8 | 2016-03-17 | food and gift for volunteer | |
| SB17 | Godaddy.com | Scottsdale, AZ | $6 | 2016-01-27 | internet fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $6 | 2016-02-29 | internet fees | |
| SB17 | Godaddy.com | Scottsdale, AZ | $6 | 2016-03-28 | internet fees | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $6 | 2016-02-22 | credit card processing fees | |
| SB17 | United States Postal Service | Atoka, TN | $6 | 2016-03-31 | postage stamps | |
| SB17 | United Air | Chicago, IL | $5 | 2016-03-25 | travel expenses for volunteer | |
| SB17 | United Air | Chicago, IL | $5 | 2016-03-25 | travel expenses for volunteer | |
| SB17 | United Air | Chicago, IL | $5 | 2016-03-25 | travel expenses for volunteer | |
| SB17 | Delta Airlines | Atlanta, GA | $5 | 2016-03-11 | food for volunteers | |
| SB17 | Delta Airlines | Atlanta, GA | $5 | 2016-03-11 | food for volunteers | |
| SB17 | Delta Airlines | Atlanta, GA | $5 | 2016-03-11 | food for volunteers | |
| SB17 | Delta Airlines | Atlanta, GA | $5 | 2016-03-11 | food for volunteers | |
| SB17 | Delta Airlines | Atlanta, GA | $5 | 2016-03-11 | food for volunteers | |
| SB17 | Delta Airlines | Atlanta, GA | $5 | 2016-03-11 | food for volunteers | |
| SB17 | Fairpoint Communications | Dodge City, KS | $5 | 2016-03-15 | internet service | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $4 | 2016-03-03 | credit card processing fees | |
| SB17 | Piryx | San Francisco, CA | $2 | 2016-02-29 | credit card processing fee | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $1 | 2016-01-04 | advertising costs | |
| SB17 | ANEDOT.com | Baton Rouge, LA | $1 | 2016-03-31 | credit card processing fees |
