52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ROBERT FILLION | IND | WAGES | $3,584.00 | |
| 2025-12-31 | LAURA FRANCIS | IND | WAGES | $2,708.33 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,502.01 | |
| 2025-12-31 | ROBERT FILLION | IND | TAXES | $274.18 | |
| 2025-12-31 | LAURA FRANCIS | IND | TAXES | $207.18 | |
| 2025-12-31 | COX COMMUNICATIONS | ORG | CABLE/INTERNET | $75.63 | |
| 2025-12-15 | ROBERT FILLION | IND | WAGES | $3,584.00 | |
| 2025-12-15 | LAURA FRANCIS | IND | WAGES | $2,708.33 | |
| 2025-12-15 | ROBERT FILLION | IND | TAXES | $274.18 | |
| 2025-12-15 | LAURA FRANCIS | IND | TAXES | $207.18 | |
| 2025-12-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2.46 | |
| 2025-12-01 | LAURA FRANCIS | IND | EXPENSE REIMBURSEMENT | $625.59 | |
| 2025-12-01 | RESIDENCE INN | ORG | LODGING | $292.20 | |
| 2025-12-01 | COX COMMUNICATIONS | ORG | CABLE/INTERNET | $75.63 | |
| 2025-11-11 | FEE INSURANCE GROUP, INC. | ORG | INSURANCE - WORK COMP | $2,753.00 | |
| 2025-10-31 | ROBERT FILLION | IND | WAGES | $3,584.00 | |
| 2025-10-31 | LAURA FRANCIS | IND | WAGES | $2,708.33 | |
| 2025-10-31 | ROBERT FILLION | IND | TAXES | $274.16 | |
| 2025-10-31 | LAURA FRANCIS | IND | TAXES | $207.18 | |
| 2025-10-15 | ROBERT FILLION | IND | WAGES | $3,584.00 | |
| 2025-10-15 | LAURA FRANCIS | IND | TAXES | $2,708.33 | |
| 2025-10-15 | ROBERT FILLION | IND | WAGES | $274.18 | |
| 2025-10-15 | LAURA FRANCIS | IND | TAXES | $207.18 | |
| 2025-10-06 | NRSC | PTY | POLITICAL CONTRIBUTION | $13,000.00 | |
| 2025-10-01 | KANSAS REPUBLICAN PARTY - STATE | ORG | REIMBURSEMENT PAYROLL COST | $6,773.69 | |
| 2025-09-26 | CAMPAIGN SIDEKICK | ORG | ELECTION ACTIVITIES | $3,000.00 | |
| 2025-09-25 | INTUIT | ORG | ACCOUNTING FEES | $178.00 | |
| 2025-09-19 | ARISTOTLE INTERNATIONAL, INC. | ORG | OPERATIONS | $2,250.00 | |
| 2025-09-02 | COX COMMUNICATIONS | ORG | CABLE/INTERNET | $75.44 | |
| 2025-08-25 | INTUIT | ORG | ACCOUNTING FEES | $178.00 | |
| 2025-07-31 | LENEXA CITY CENTER HOTEL | ORG | EVENT ROOM FOOD & BEV | $13,091.90 | |
| 2025-07-31 | ROB FILLION | IND | WAGES | $3,584.00 | |
| 2025-07-31 | LAURA FRANCIS | IND | EXPENSE REIMBURSEMENT | $2,708.33 | |
| 2025-07-31 | INTUIT | ORG | PAYROLL TAX | $2,022.41 | |
| 2025-07-31 | IRS INTERNAL REVENUE SERVICE | IND | TAX EXPENSE | $274.18 | |
| 2025-07-31 | IRS INTERNAL REVENUE SERVICE | IND | TAX EXPENSE | $254.32 | |
| 2025-07-30 | COX COMMUNICATIONS | ORG | UTILITIES | $75.44 | |
| 2025-07-25 | INTUIT | ORG | PAYROLL TAX | $178.00 | |
| 2025-07-21 | AXCAPITAL, LLC | ORG | COMPLIANCE AND ACCOUNTING | $2,200.00 | |
| 2025-07-18 | ROB FILLION | IND | WAGES | $1,297.50 | |
| 2025-07-17 | CAMPAIGN SIDEKICK | ORG | DATABASE SERVICES | $3,000.00 | |
| 2025-07-17 | ROB FILLION | IND | WAGES | $940.81 | |
| 2025-07-15 | ROB FILLION | IND | WAGES | $3,584.00 | |
| 2025-07-15 | RYAN GIRDUSKY | IND | TRAVEL REIMBURSEMENT | $3,303.48 | |
| 2025-07-15 | LAURA FRANCIS | IND | EXPENSE REIMBURSEMENT | $2,708.33 | |
| 2025-07-15 | INTUIT | ORG | PAYROLL TAX | $2,031.90 | |
| 2025-07-15 | IRS INTERNAL REVENUE SERVICE | IND | TAX EXPENSE | $274.18 | |
| 2025-07-15 | IRS INTERNAL REVENUE SERVICE | IND | TAX EXPENSE | $263.81 | |
| 2025-07-11 | CAMPAIGN SIDEKICK | ORG | DATABASE SERVICES | $3,000.00 | |
| 2025-06-21 | HYATT REGENCY | ORG | LODGING | $1,376.14 | |
| 2025-06-04 | SOUTHWEST AIRLINES | ORG | TRAVEL FLIGHT | $1,167.44 | |
| 2025-06-04 | AMERICAN AIRLINES | ORG | TRAVEL FLIGHT | $378.18 |