Aggregate below threshold
P. O. Box 385
Shawnee Mission, KS 66201 | $1,347 |
Aggregage below threshold | 11/22/2010 |
Aggregate below threshold
P. O. Box 385
Shawnee Mission, KS 66201 | $6,403 |
Aggregate below $500 threshold | 06/30/2011-
12/31/2011 |
Aggregate below threshold
P. O. Box 385
Shawnee Mission, KS 66201 | $18,894 |
Aggregate below threshold | 06/30/2007-
12/31/2010 |
All About Town
7373 Old Alexandria Ferry Road
Clinton, MD 20735 | $868 |
DC bus tour. | 04/06/2007 |
All in One Apparel and Promotional Products
13124 Castlewood Circle
Wichita, KS 67230 | $579 |
Logo items | 01/26/2010 |
All in One Apparel and Promotional Products
PO Box 780655
Wichita, KS 67278 | $2,644 |
Gifts and promotional products | 01/21/2008-
01/23/2008 |
All Seasons Party & Tent Rental
12416 Grandview Rd
Grandview, MO 64030 | $1,742 |
Graduation event tables, tent, linens | 06/12/2008 |
Amanda Adkins
4702 W. 159th Terrace
Overland Park, KS 66085 | $1,967 |
Reimbursement for DC event, partial reimbursement of graduation invitations | 06/08/2006 |
Amazon.com
1850 Mercer Rd.
Lexington, KY 40511 | $560 |
Eisenhower books for Kansas Day event | 01/19/2009 |
Bob Murray
3660 SW Oak Parkway
Topeka, KS 66614 | $100 |
Presentation notebooks (25 @ $4.00) | 05/06/2006 |
Boot Hill Museum
Front Street
Dodge City, KS 67801 | $410 |
Dodge City food and entertainment | 04/29/2010 |
Boot Hill Museum
Front Street
Dodge City, KS 67801 | $154 |
Dodge City session class gifts | 04/14/2010 |
Brookville Hotel
105 E Lafayette Ave
Abilene, KS 67410 | $539 |
Abilene session lunch | 03/06/2010 |
Brookville Hotel
105 E. Lafayette
Abilene, KS 67410 | $544 |
Luncheon catering (in kind) | 04/21/2007 |
Brookville Hotel
105 E. Lafayette
Abilene, KS 67410 | $500 |
Session luncheon | 11/03/2007 |
Capital Plaza Hotel
1717 SW Topeka Blvd
Topeka, KS 66612 | $2,865 |
Kansas Day session expenses | 01/29/2010-
01/28/2011 |
Capitol Hill Club
300 First Street SE
Washington, DC 20003 | $1,916 |
DC session luncheon | 05/11/2010-
05/12/2011 |
Capitol Hill Club
300 First St SE
Washington, DC 20003 | $1,100 |
Luncheon & seminar room | 04/22/2008 |
Capitol Hill Club
300 1st Street S.E.
Washington, DC 20003 | $1,104 |
Luncheon and session room (in kind) | 05/02/2007 |
Capitol Hill Club
300 First St. SE
Washington, DC 20003 | $940 |
Luncheon for class | 04/28/2009 |
Capitol Plaza Hotel
1717 SW Topeka Blvd
Topeka, KS 66612 | $99 |
Hotel room for speaker | 01/27/2006 |
Capitol Plaza Hotel
1717 SW Topeka Blvd
Topeka, KS 66612 | $1,408 |
Kansas Day session room and catering | 01/25/2008 |
Capitol Plaza Hotel
1717 SW Topeka Blvd
Topeka, KS 66612 | $1,403 |
Kansas Day session room and meals | 01/30/2009 |
Capitol Plaza Hotel
1717 SW Topeka Boulevard
Topeka, KS 66612 | $1,378 |
room rental, food and beverages | 01/26/2007 |
Capitol Plaza Hotel
1717 SW Topeka Blvd
Topeka, KS 66612 | $1,846 |
Session room, reception | 01/27/2006 |
Cawley Company
P.O. Box 2110
Manitowoc, WI 54221 | $474 |
Magnetic name tags | 11/26/2007 |
Cowtown Museum
1871 Sim Park
Wichita, KS 67203 | $103 |
Class gifts (in kind) | 02/20/2007 |
Cowtown Museum
1871 Sim Park Drive
Wichita, KS 67203 | $250 |
Facility fee | 03/04/2006 |
Cowtown Museum
1871 Sim Park
Wichita, KS 67203 | $300 |
Food and beverages. | 03/10/2007 |
Cowtown Museum
1871 Sim Park Dr
Wichita, KS 67203 | $422 |
Lunch and gratuity | 03/04/2006 |
Cowtown Museum
1871 Sim Park
Wichita, KS 67203 | $550 |
room rental and deposit for March session | 02/17/2007 |
Debbie Vignatelli Konzem
509 Country Club Terrace
Lawrence, KS 66046 | $2,278 |
Reimburse graduation expenses | 06/30/2011 |
Depot Theater Company
PO Box 661
Dodge City, KS 67801 | $709 |
April session expenses | 04/22/2006 |
Depot Theater Company
PO Box 661
Dodge City, KS 67801 | $400 |
Dodge City session food and beverage | 03/29/2008 |
Depot Theater Company
PO Box 661
Dodge City, KS 67801 | $420 |
Room charge and gratuity | 03/29/2008 |
Devon Scheef
4840 Coyote Wells Circle
Westlake, CA 91362 | $5,400 |
speaker fees and expenses (in kind) | 02/20/2007 |
Dodge City Depot
201 E. Wyatt Earp Blvd.
Dodge City, KS 67801 | $785 |
Room rental and food for Dodge City session | 04/04/2009 |
Dole Institute of Politics
2350 Petefish Dr.
Lawrence, KS 66045 | $595 |
Graduation event venue | 06/23/2009 |
Eisenhower Museum
200 SE 4th Street
Abilene, KS 67410 | $515 |
2008 class gifts | 10/09/2007 |
Engroff Catering
P.O. Box 19311
Topeka, KS 66619 | $2,066 |
Graduation catering. | 06/16/2007 |
Engroff Catering
PO Box 19311
Topeka, KS 66619 | $2,912 |
Graduation catering/decoration | 06/17/2006 |
Excellence in Public Service Series
57 S Ninth Street
Indiana, PA 15701 | $5,850 |
National meeting meals | 03/28/2010-
04/05/2011 |
Exploration Place
300 N McLean Blvd
Wichita, KS 67203 | $566 |
Wichita session | 03/03/2011 |
FedEx Office
5437 Johnson Dr
Mission, KS 66205 | $212 |
Selection book printing | 09/03/2010 |
FedEx Office
5437 Johnson Dr
Mission, KS 66205 | $325 |
Shipping of selection books | 09/03/2010 |
GOPAC
1101 16th St
Suite 201
Washington, DC 20036 | $754 |
Airfare & lodging | 02/05/2008 |
GOPAC
1101 16th St
Suite 201
Washington, DC 20036 | $583 |
Speaker travel expense | 01/30/2008 |
Grider + Co, PA
8080 E Central #230
Wichita, KS 67206 | $100 |
Accounting/filing fees | 09/05/2010 |
Grider + Co, PA
8080 E Central #230
Wichita, KS 67206 | $80 |
Accounting/filing fees. | 11/15/2010 |
Grider + Co, PA
8080 E Central #230
Wichita, KS 67206 | $650 |
Professional services | 08/11/2008-
11/21/2008 |
Howerton & White
520 E. Douglas
Wichita, KS 67202 | $563 |
Business card personalization. | 05/07/2007 |
Howerton & White
520 E. Douglas
Wichita, KS 67202 | $219 |
Website updates | 07/14/2007 |
Howerton + White
520 E. Douglas
Wichita, KS 67202 | $3,000 |
Printing and materials | 12/28/2006 |
Howerton + White
520 E. Douglas
Wichita, KS 67202 | $2,130 |
Website design/production | 10/13/2006 |
Kansas Federation of Republican Women
1922 Foxtail
Salina, KS 67401 | $56 |
Luncheon ticket balance | 01/31/2006 |
Kansas Federation of Republican Women
1922 Foxtail
Salina, KS 67407 | $700 |
Luncheon tickets | 01/24/2006 |
Kansas Sampler
5918 SW 21st
Topeka, KS 66604 | $26 |
Orientation session decor. | 11/12/2010 |
Kelly Privitera
14560 Granada Circle
Leawood, KS 66224 | $2,505 |
Reimbursement for graduation catering, donor gift | 06/25/2008 |
KU Memorial Unions
1301 Jayhawk Blvd
Lawrence, KS 66045 | $959 |
Graduation catering | 06/12/2010-
06/30/2010 |
KU Memorial Unions
1301 Jayhawk Blvd.
Lawrence, KS 66045 | $1,000 |
Graduation event catering | 05/14/2009 |
Lake Quivira Country Club
100 Crescent Blvd
Lake Quivira, KS 66217 | $1,315 |
February session and luncheon | 03/17/2006 |
Lake Quivira Country Club
100 Crescent Blvd
Lake Quivira, KS 66217 | $1,395 |
February session room and meals | 03/28/2008 |
Lake Quivira Country Club
100 Crescent Blvd.
Lake Quivira, KS 66217 | $1,088 |
Food, beverage and A/V for Kansas City session | 03/28/2009 |
Lake Quivira Country Club
100 Crescent Blvd
Lake Quivira, KS 66217 | $1,426 |
Kansas City session room/food | 03/15/2011 |
Lake Quivira Country Club
100 Crescent Blvd
Lake Quivira, KS 66217 | $1,422 |
KC session room/food | 03/09/2010 |
Lake Quivira Country Club
100 Crescent Boulevard
Lake Quivira, KS 66217 | $1,385 |
Room rental, food and beverages. | 03/21/2007 |
Linda Goff
1914 LaMesa Dr
Dodge City, KS 67801 | $500 |
Reimbursement for Abilene session catering | 03/11/2008 |
Linda Goff
1914 La Mesa
Dodge City, KS 67801 | $549 |
Reimbursement for Dodge City expenses | 07/25/2009 |
Lisa Ritchie
7 Hampton Road
Eastborough, KS 67206 | $1,246 |
Reimbursement for April session, Series pins | 06/30/2006 |
Lisa Ritchie
7 N Hampton
Eastborough, KS 67206 | $14,500 |
Reimbursement for national meeting deposit | 04/26/2008 |
Lisa Ritchie
7 Hampton Road
Eastborough, KS 67206 | $237 |
Reimbursement for postage, speaker gift | 04/07/2006 |
Minuteman Press
7620A Metcalf
Overland Park, KS 66204 | $818 |
Graduation invitation printing and mailing | 06/23/2008 |
Minuteman Press
7620A Metcalf
Overland Park, KS 66204 | $1,003 |
Invitations printing and mailing services. | 06/14/2007 |
Minuteman Press
7620A Metcalf
Overland Park, KS 66204 | $1,084 |
Kansas Day event invitation printing | 01/30/2008 |
National Excellence in Public Service Series
57 S. 9th Street
Indiana, PA 15701 | $3,975 |
DC dinner and luncheon | 04/06/2007 |
Quality Printing
2413 Laura
Wichita, KS 67216 | $655 |
Business cards. | 03/09/2007 |
Quality Printing
2413 Laura
Wichita, KS 67216 | $1,027 |
Letterhead/stationery | 11/28/2009 |
Quality Printing
2413 Laura
Wichita, KS 67216 | $2,104 |
Printing | 02/12/2007 |
Quality Printing
2412 Laura
Wichita, KS 67216 | $652 |
Printing services | 11/26/2007 |
Renaissance Washington DC Hotel
999 Ninth St. NW
Washington, DC 20001 | $3,200 |
National meeting banquets | 04/05/2009 |
Renaissance Washington DC Hotel
999 9th St NW
Washington, DC 20001 | $20,171 |
National meeting catering and A/V | 04/26/2008 |
Richard Lugar Exc. in Public Service Series
47 S. Meridian Street
Suite 200
Indianapolis, IN 46204 | $2,200 |
National dinner | 04/05/2006 |
Rosie Home Front Store
PO Box 40275
Berkeley, CA 94704 | $398 |
Orientation session items | 11/09/2009 |
S.F. Barier Ltd.
306 N. Rock Road
Suite 80
Wichita, KS 67206 | $2,528 |
Series logo charms (in kind) | 05/17/2007 |
Scheef Org Development & Training Inc
4840 Coyote Wells Circle
Westlake Village, CA 91362 | $5,816 |
Speaker fee and travel expenses | 03/09/2010 |
Scheef Org Development & Training Inc
4840 Coyote Wells Circle
Westlake Village, CA 91362 | $5,836 |
Speaker fees and expenses | 03/10/2008 |
Scheef Organizational Development & Training, Inc.
4840 Coyote Wells Circle
Westlake Village, CA 91362 | $5,762 |
Speaker fee and materials | 03/09/2009 |
Sheef Org Development & Training Inc
4840 Coyote Wells Circle
Westlake Village, CA 91362 | $5,896 |
Kansas City session | 03/04/2011 |
The Polling Company
1220 Connecticut Ave. NW
Washington, DC 20036 | $3,567 |
Speaker fee and travel expense | 02/17/2009 |
Top of the Tower
534 S Kansas Ave #1430
Topeka, KS 66603 | $500 |
Deposit for Kansas Day reception | 01/07/2009 |
Top of the Tower
534 S Kansas Ave
Suite 1
Topeka, KS 66603 | $1,328 |
Fundraiser food and beverage | 01/25/2008 |
Top of the Tower
534 S Kansas Ave #1430
Topeka, KS 66603 | $701 |
Kansas Day reception food and beverage | 01/30/2009 |
Withheld
P. O. Box 385
Shawnee Mission, KS 66201 | $1,914 |
Expenditures made during the quarter that did not individually exceed $500. | 03/31/2006-
12/19/2006 |
Withheld
P. O. Box 385
Shawnee Mission, KS 66201 | $1,368 |
withheld | 12/31/2007 |