What the payments were for $6,135,361 itemized
The campaign also refunded $180,642 in contributions, which the categories below do not include.
Tap a row with to see what was paid for.
Advertising and mediaBroadcast, digital, and print advertising, and the media buying behind it.$5,251,31586%
Filed as
- TV ADVERTISING$4,258,919
- DIGITAL ADVERTISING$900,000
- RADIO ADVERTISING$82,915
- PRINT ADVERTISING$9,481
Paid to
- Strategic Media Services, Inc.$4,341,834
- Cardinal Digital Holdings LLC$550,000
- Alamo Intelligence LLC$350,000
- Cherry Road Media$2,812
- The Hutchinson Tribune$959
- Kingman Leader-Courier$955
Digital and technologyWebsites, hosting, software subscriptions, databases, email, and texting platforms.$240,9183.9%
Filed as
- TEXTING$200,000
- DATABASE SERVICES$40,918
Paid to
- Cardinal Digital Holdings LLC$200,000
- Cmdi$40,918
Given to othersContributions to other candidates, party committees, and PACs.$236,5613.9%
Filed as
- CONTRIBUTION TO COMMITTEE$235,800
- IN-KIND CONTRIBUTION$500
- CONTRIBUTION$261
Paid to
- Kansas Republican Party$235,800
- T-Mobile US Inc. PAC$500
- Johnson County Republican Party$261
Consulting and strategyStrategic, political, legal, and compliance consulting, and campaign management.$81,9581.3%
Filed as
- COMPLIANCE CONSULTING$47,706
- CAMPAIGN CONSULTING$11,500
- DIGITAL CONSULTING$10,000
- LEGAL SERVICES$6,752
- COMMUNICATIONS CONSULTING$6,000
Paid to
- Election CFO$47,706
- Repubclick$10,000
- Dickinson Wright PLLC$6,752
- O'donnell & Associates, Ltd.$6,000
- Payton Fuller$5,000
- Enders, Abbi$4,000
Printing, mail, and shippingPrinted literature, direct mail, postage, design, and delivery.$72,4671.2%
Filed as
- DIRECT MAIL SERVICES$39,958
- PRINTING$32,509
Paid to
- Big DOG Strategies LLC$39,958
- Neighborhood Signs and Stickers LLC$28,680
- Adeas Printing$2,817
- Handy Mailing Service$1,012
Refunds and redesignationsContributions returned to donors or reassigned to another election.$70,9251.2%
Filed as
- CONTRIBUTION REFUND TO COMMITTEE$71,000
- REFUND OF MEMBERSHIP FEE-$75
Paid to
- Lockton Inc PAC$5,000
- American Academy of Emergency Medicine PAC Aaem PAC$5,000
- National Stone Sand & Gravel Association ROCKPAC$5,000
- United States Peanut PAC$5,000
- Wine & Spirits Wholesalers of America Inc. PAC$5,000
- Badlands PAC$5,000
OtherPayments whose filed description does not match any category above. Every one is listed so it can be read directly.$60,2411%
Filed as
- CC PROCESSING$53,106
- ONLINE SERVICES$3,695
- DUES$3,440
Paid to
- Anedot$34,470
- Democracy Engine LLC$18,636
- Google$3,640
- Garden City Area Chamber of Commerce$1,202
- Wichita Regional Chamber of Commerce$1,058
- Salina Area Chamber of Commerce$660
Taxes, fees, and bank chargesPayroll and income taxes, filing fees, bank and merchant processing charges.$37,6140.6%
Filed as
- FUNDRAISING FEES$17,505
- TAXES$14,261
- FUNDRAISING FEE$3,283
- FILING FEE$1,760
- CONDUIT PROCESSING FEE$490
- MEMBERSHIP FEE$250
- BANK FEE$65
Paid to
- WinRed Technical Services LLC$20,788
- IRS$14,261
- Kansas Secretary of State$1,760
- NORPAC$490
- American Express$250
- Forbright Bank$65
Polling and researchSurveys, opposition research, voter file work, and analytics.$30,6000.5%
Filed as
- POLLING$30,000
- VOTER DATA$600
Paid to
- Fabrizio, Lee & Associates, LLC$30,000
- Kansas Secretary of State$600
TravelAirfare, lodging, mileage, and ground transport.$22,7850.4%
Filed as
- TRAVEL$22,454
- MILEAGE REIMBURSEMENT$331
Paid to
- American Airlines$2,791
- AER Lingus$2,225
- Southwest$2,035
- Delta$1,987
- Uber$1,919
- Enterprise Rent-a-Car$1,757
Office and administrativeRent, utilities, phones, supplies, equipment, security, food, and campaign merchandise.$15,3500.3%
Filed as
- PHONES$3,628
- CAMPAIGN SUPPLIES$3,462
- INSURANCE$2,752
- STORAGE$2,665
- FOOD$1,524
- OFFICE SUPPLIES$820
- PHOTOGRAPHY$500
Paid to
- Verizon Wireless$3,628
- Tractor Supply Co$2,762
- Attune Insurance Services LLC$2,752
- City Wide Storage$2,665
- Best BUY$1,218
- HY-VEE$524
Fundraising and eventsThe cost of raising money: finance consultants, donor list rental and acquisition, event venues, catering, and donor processing.$10,9420.2%
Filed as
- FUNDRAISING CONSULTING$5,759
- FUNDRAISING EXPENSES$3,053
- VENUE RENTAL$1,100
- EVENT TICKETS$780
- EVENT VENUE$250
Paid to
- Ethos Advisors LLC$5,759
- The Elevated Group LLC$3,053
- Kansas State Fair$780
- American Israel Public Affairs Committee PAC$750
- Olathe Parks and Recreation$600
Not broken out by the committeeReported as a lump sum, with memo entries pointed to for the detail. Where those entries were filed and read, this page counts the payees they name instead; what is left here was never itemised.$3,685<0.1%
Filed as
- CC PAYMENT - SEE BELOW$1,329
- REIMBURSEMENT (SEE BELOW FOR ITEMIZATION)$1,133
- REIMBURSEMENT - SEE BELOW$1,030
- REIMBURSEMENT - SEE BELOW FOR ITEMIZATION$113
- CC PAYMENT - SEE BELOW FOR ITEMIZATION$80
Paid to
- American Express$1,409
- Marshall, Roger DR.$1,271
- Marshall, Roger$826
- Marshall, Laina$179
Total itemized disbursements $6,135,361
Every itemized payment the committee reported this cycle, sorted by what it said each one was for. The categories are ours; the wording they are matched against is the committee’s own. Open a category to read the filed descriptions and who was paid. FEC filings through Oct 14, 2026.
All 535 itemized payments filed this cycle. Spending below the itemization threshold is not filed line by line.
39 payments were reported as a lump sum, such as a card or payroll bill, with the detail filed underneath as memo entries. Those entries, $79,044 in all, are counted under the payee and purpose they name rather than under the processor that was paid. The total is the same either way.
