MORAN FOR KANSAS
R · type S · designation P
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- FEC committee id
C00458315- Internal id
c733ae27-6bc7-443b-a94f-e09a739ceacd- Treasurer
- ODELL, CARLY A.
- Connected / sponsoring organization
- RED VICTORY 2022
- Filing frequency
Q— Quarterly- Connected candidate
S0KS00091
Candidates
- MORAN, JERRY — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2021-10-18 | MORAN, JERRY | 24K | $50 |
| 2021-10-12 | MORAN, JERRY | 24K | $450 |
| 2021-10-07 | MORAN, JERRY | 24K | $400 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | WINRED TECHNICAL SERVICES LLC | CONTRIBUTION PROCESSING FEES | — | $2 |
| 2025-12-24 | WINRED TECHNICAL SERVICES LLC | CONTRIBUTION PROCESSING FEES | — | $0 |
| 2025-12-23 | WINRED TECHNICAL SERVICES LLC | CONTRIBUTION PROCESSING FEES | — | $0 |
| 2025-12-23 | ALL SEASONS STORAGE | RENT | — | $45 |
| 2025-12-23 | KELLY, JAMES | REIMBURSEMENTS -- SEE MEMO ITEMS | — | $3,746 |
| 2025-12-23 | CHIPOTLE | STAFF MEALS | — | $20 |
| 2025-12-23 | HUHOT MONGOLIAN GRILL | MEETING MEALS | — | $19 |
| 2025-12-23 | USPS | POSTAGE & SHIPPING | — | $11 |
| 2025-12-23 | GAMBINO'S PIZZA | MEALS | — | $14 |
| 2025-12-23 | VISA | CREDIT CARD PAYMENT -- SEE MEMO ITEMS | — | $6,915 |
| 2025-12-23 | DILLONS | STAFF MEAL | — | $9 |
| 2025-12-23 | VERIZON WIRELESS | PHONE SERVICE | — | $241 |
| 2025-12-23 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $577 |
| 2025-12-23 | ROSE'S LIQUOR | BEVERAGES FOR MORAN EVENT | — | $150 |
| 2025-12-23 | SHANGHAI CHINESE RESTAURANT | MEETING MEALS | — | $17 |
| 2025-12-23 | COCOA DOLCE CHOCOLATES | HOST GIFTS | — | $126 |
| 2025-12-23 | RESTAURANT ASSOCIATES | STAFF MEALS | — | $117 |
| 2025-12-23 | JASON'S DELI | MEETING MEAL | — | $14 |
| 2025-12-23 | CHICK-FIL-A | STAFF MEAL | — | $16 |
| 2025-12-23 | AT&T | TELEPHONE BILL | — | $102 |
| 2025-12-23 | JUNCTION BISTRO, BAR & BAKERY CAPITOL H… | MEALS | — | $56 |
| 2025-12-23 | AVIS CAR RENTAL | RENTAL CAR | Travel Expenses | $1,630 |
| 2025-12-23 | JIMMIE'S DINER | MEETING MEALS | — | $18 |
| 2025-12-23 | AMERICAN AIRLINES | WI-FI SUBSCRIPTION | Travel Expenses | $60 |
| 2025-12-23 | LEX POLITICA, PLLC | LEGAL & COMPLIANCE SERVICES | — | $300 |
| 2025-12-23 | OLATHE CHAMBER OF COMMERCE | DUES | — | $465 |
| 2025-12-23 | JUNCTION BAKERY & BISTRO | STAFF MEALS & DRINKS | — | $9 |
| 2025-12-23 | APPLE | ICLOUD STORAGE MONTHLY FEE | — | $1 |
| 2025-12-23 | STARBUCKS | DRINKS & FOOD | — | $50 |
| 2025-12-23 | KABABS | MEETING MEAL | — | $40 |
| 2025-12-23 | LYFT | CAB FARE | Travel Expenses | $295 |
| 2025-12-23 | GOOGLE LLC | GOOGLE GSUITE - FUNDRAISING MEETINGS | — | $504 |
| 2025-12-23 | APPLE | IPHONE PURCHASE | — | $1,406 |
| 2025-12-23 | DILLONS | RENTAL CAR FUEL | Travel Expenses | $75 |
| 2025-12-23 | QUIKTRIP | STAFF MEALS | — | $30 |
| 2025-12-23 | GODADDY.COM | DOMAIN RENEWAL | — | $23 |
| 2025-12-23 | LAC AERO LLC | CHARTER FLIGHT TO EVENT | Travel Expenses | $5,600 |
| 2025-12-23 | NINTH FLOOR CLUB + VENUE | MEALS | — | $69 |
| 2025-12-23 | DELTA AIR LINES | AIRFARE REFUNDED | Travel Expenses | $-360 |
| 2025-12-23 | PUBLIC STORAGE | RENT | — | $348 |
| 2025-12-23 | MEDDYS HARRY & ROCK | MEALS | — | $14 |
| 2025-12-23 | AMERICAN AIRLINES | AIRFARE REFUND | Travel Expenses | $-1,405 |
| 2025-12-20 | WINRED TECHNICAL SERVICES LLC | CONTRIBUTION PROCESSING FEES | — | $39 |
| 2025-12-14 | WINRED TECHNICAL SERVICES LLC | CONTRIBUTION PROCESSING FEES | — | $1 |
| 2025-12-13 | WINRED TECHNICAL SERVICES LLC | CONTRIBUTION PROCESSING FEES | — | $0 |
| 2025-12-12 | WINRED TECHNICAL SERVICES LLC | CONTRIBUTION PROCESSING FEES | — | $0 |
| 2025-12-07 | WINRED TECHNICAL SERVICES LLC | CONTRIBUTION PROCESSING FEES | — | $0 |
| 2025-12-03 | MORAN, JERRY | MEAL REIMBURSEMENTS | — | $25 |
| 2025-12-03 | THE CHAMBER IN HAYS, KANSAS | EVENT TICKET | — | $16 |
| 2025-12-03 | THE CHAMBER IN HAYS, KANSAS | EVENT TICKET | — | $16 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Moran, Jerry | principal_candidate_of | — | candidate_committees | |
| — | MORAN, JERRY | principal_candidate_of | — | candidate_committees | |
| 2025-11-02 | SALEM, NAVYN | contributed_to | $2,000 | fec_indiv |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-10-18 | contributed_to | Moran, Jerry | $50 | pas2 | |
| 2021-10-12 | contributed_to | Moran, Jerry | $450 | pas2 | |
| 2021-10-07 | contributed_to | Moran, Jerry | $400 | pas2 |