HOLLAND FOR KANSAS
D · type S · designation P
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- FEC committee id
C00790469- Internal id
870f3806-587c-45b8-96bd-6305a2dcf385- Treasurer
- BANKS, JIMMIE
Candidates
- HOLLAND, MARK R. REV. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | ATOM GARDENS LLC | COMPLIANCE CONSULTING | — | $1,000 |
| 2022-12-28 | SHINTRI, PRAFULLA | PAYROLL | — | $2,000 |
| 2022-12-13 | SOUTHWEST AIRLINES | AIRFARE | — | $540 |
| 2022-12-13 | MOYER, JAE | REIMBURSEMENT | — | $540 |
| 2022-12-02 | SOFTWARE | — | $7 | |
| 2022-12-02 | KANSAS DEMOCRATIC PARTY | PAYROLL SERVICES | — | $518 |
| 2022-12-02 | NUMERO | SOFTWARE | — | $1,061 |
| 2022-12-02 | SOFTWARE | — | $129 | |
| 2022-11-30 | KANSAS DEMOCRATIC PARTY | PAYROLL SERVICES | — | $6,730 |
| 2022-11-28 | WIMER, JONATHAN | MILEAGE | — | $479 |
| 2022-11-28 | THOUGHT PARTNERS | CAMPAIGN CONSULTING | — | $10,000 |
| 2022-11-28 | SHINTRI, PRAFULLA | FUNDRAISING SERVICES | — | $1,000 |
| 2022-11-28 | ATOM GARDENS LLC | COMPLIANCE CONSULTING | — | $1,000 |
| 2022-11-28 | ATOM GARDENS LLC | COMPLIANCE CONSULTING | — | $2,000 |
| 2022-11-28 | KANSAS TURNPIKE AUTHORITY | TOLLS | — | $10 |
| 2022-11-28 | WIMER, JONATHAN | REIMBURSEMENT | — | $489 |
| 2022-11-28 | THOUGHT PARTNERS | CAMPAIGN CONSULTING | — | $12,000 |
| 2022-11-22 | GA CAMPAIGNS | FUNDRAISING SERVICES | — | $453 |
| 2022-11-16 | FISHER, BRANDI | REIMBURSEMENT | — | $746 |
| 2022-11-16 | KANSAS DEMOCRATIC PARTY | PAYROLL SERVICES | — | $11,712 |
| 2022-11-16 | ELEVATE BAR & GRILL | CATERING | — | $569 |
| 2022-11-11 | USPS | POSTAGE | — | $6 |
| 2022-11-11 | WORLEY, ELIZABETH | PAYROLL | — | $163 |
| 2022-11-11 | USPS | SHIPPING | — | $25 |
| 2022-11-11 | WORLEY, ELIZABETH | PAYROLL AND REIMBURSEMENTS | — | $260 |
| 2022-11-11 | USPS | POSTAGE | — | $18 |
| 2022-11-10 | SCALE TO WIN | TEXT MESSAGE SERVICES | — | $9,833 |
| 2022-11-08 | KANSAS TURNPIKE AUTHORITY | TOLLS | — | $14 |
| 2022-11-08 | HOLLAND, MARK | REIMBURSEMENT | — | $1,107 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $46 |
| 2022-11-08 | HILTON GARDEN INN | LODGING | — | $314 |
| 2022-11-08 | HOLLAND, MARK | MILEAGE | — | $628 |
| 2022-11-08 | NGP | SOFTWARE | — | $530 |
| 2022-11-08 | HOLLAND, MARK | PAYROLL PRORATED THROUGH 11/8/22 | — | $1,333 |
| 2022-11-08 | USPS | POSTAGE | — | $60 |
| 2022-11-07 | GA CAMPAIGNS | FUNDRAISING SERVICES | — | $7,000 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $457 |
| 2022-11-04 | GPS IMPACT | DIGITAL ADVERTISING | — | $25,000 |
| 2022-11-04 | GPS IMPACT | DIGITAL ADVERTISING | — | $25,000 |
| 2022-11-03 | SCALE TO WIN | TEXT MESSAGE SERVICES | — | $10,223 |
| 2022-11-02 | SOFTWARE | — | $151 | |
| 2022-11-02 | SOFTWARE | — | $14 | |
| 2022-11-02 | HOLLAND, MARK | PAYROLL | — | $5,000 |
| 2022-11-01 | NUMERO | SOFTWARE | — | $2,350 |
| 2022-10-31 | SHINTRI, PRAFULLA | FUNDRAISING SERVICES | — | $2,125 |
| 2022-10-31 | ATOM GARDENS LLC | COMPLIANCE CONSULTING | — | $1,000 |
| 2022-10-31 | HOLLAND, MARK | REIMBURSEMENT | — | $2,908 |
| 2022-10-31 | HAMPTON INN PITTSBURG | LODGING | — | $535 |
| 2022-10-31 | HOLLAND, MARK | MILEAGE | — | $1,294 |
| 2022-10-31 | COMFORT INN | LODGING | — | $460 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HOLLAND, MARK R. REV. | principal_candidate_of | — | candidate_committees |