Campaign Finance
2018 Cycle
Mike Pompeo
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$10,172.53
Money raised during the selected cycle.
Total Disbursements
$123,915.42
Money spent during the selected cycle.
Cash on Hand
$990,492.49
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $0.00 |
| PACs / other committees | Committee-origin contributions | $0.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| POMPEO, MICHAEL R REP | H0KS04051 | N | H KS 04 | $10,172.53 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| POMPEO FOR KANSAS, INC. SPRINGFIELD, VA | C00460402 | H A | CARLIN, ROBERT F. |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CREDIT CARD 001 Administrative/Salary/Overhead Expenses | 15 | $26,867.79 |
| PROFESSIONAL SERVICES - RESEARCH 001 Administrative/Salary/Overhead Expenses | 1 | $12,058.90 |
| PROFESSIONAL SERVICES - LEGAL 001 Administrative/Salary/Overhead Expenses | 2 | $10,330.00 |
| SOFTWARE SUBSCRIPTION 001 Administrative/Salary/Overhead Expenses | 6 | $8,000.00 |
| COMPLIANCE SERVICES 001 Administrative/Salary/Overhead Expenses | 7 | $5,599.55 |
| DC PROFESSIONAL FUNDRAISING SERVICES - EXPENSE REIMBURSEMENT 003 Solicitation and Fundraising Expenses | 2 | $5,386.70 |
| COMMUNICATIONS CONSULTING 001 Administrative/Salary/Overhead Expenses | 1 | $5,000.00 |
| CONSULTING SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $5,000.00 |
| PRINTING AND BULK MAIL SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $3,878.37 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 12 | $3,877.03 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 1 | $3,780.06 |
| STORAGE 001 Administrative/Salary/Overhead Expenses | 14 | $3,360.00 |
| POSTAGE FOR MAILERS 001 Administrative/Salary/Overhead Expenses | 1 | $3,103.00 |
| PROFESSIONAL FEES - LEGAL 001 Administrative/Salary/Overhead Expenses | 1 | $3,000.00 |
| SOCIAL MEDIA SERVICES AND ANALYTICS 004 Advertising Expenses | 3 | $3,000.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CARD SERVICES DALLAS, TX | 14 | $24,862.08 |
| O'DONNELL AND ASSOCIATES LTD ALEXANDRIA, VA | 2 | $17,058.90 |
| WILMERHALE LLP PHILADELPHIA, PA | 1 | $8,880.00 |
| ARISTOTLE INTERNATIONAL INC WASHINGTON, DC | 6 | $8,000.00 |
| OFFICE AIDE INC. WICHITA, KS | 2 | $6,981.37 |
| CARDMEMBER SERVICE PALATINE, IL | 5 | $6,319.18 |
| EASTSIDE MINI STORAGE WICHITA, KS | 24 | $5,760.00 |
| FOLEY & LARDNER, LLP WASHINGTON, DC | 2 | $5,687.50 |
| THE CANNON GROUP WASHINGTON, DC | 2 | $5,386.70 |
| CMA STRATEGIES OKLAHOMA CITY, OK | 1 | $5,000.00 |
| CONCENTRIC OFFICE LLC SPRINGFIELD, VA | 5 | $3,751.48 |
| INTERNAL REVENUE SERVICE OGDEN, UT | 8 | $3,660.11 |
| HOBSON, GREG WICHITA, KS | 1 | $2,500.00 |
| CRAFT, MELINDA WICHITA, KS | 1 | $2,186.75 |
| CONCENTRIC OFFICE, LLC SPRINGFIELD, VA | 2 | $1,848.07 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.