GREAT PLAINS PAC
— · type N · designation D
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- FEC committee id
C00758433- Internal id
c6c27075-03eb-44d6-bc4f-5bafb29e461f- Treasurer
- WILLIAMSON, LES
- Connected / sponsoring organization
- MANN VICTORY FUND
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $0 | $0 | $38,674 | $39,041 | $0 | $0 |
| 2024 | $28,000 | $0 | $13,649 | $38,674 | $28,000 | $0 |
| 2022 | $9,000 | $0 | $63,167 | $13,649 | $9,000 | $0 |
| 2020 | $5,000 | $0 | $0 | $63,167 | $5,000 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-30 | CISCOMANI, JUAN | 24K | $1,000 |
| 2026-03-30 | BEGICH, NICHOLAS III | 24K | $1,500 |
| 2026-03-30 | FEELY, THOMAS JAMES | 24K | $2,500 |
| 2026-03-30 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,500 |
| 2026-03-30 | TIJERINA, TANO | 24K | $2,500 |
| 2026-03-30 | BEGICH, NICHOLAS III | 24K | $1,000 |
| 2026-03-30 | VAN ORDEN, DERRICK F. MR. | 24K | $1,000 |
| 2026-03-30 | NUNN, ZACH | 24K | $2,000 |
| 2026-03-30 | VAN ORDEN, DERRICK F. MR. | 24K | $1,500 |
| 2026-03-30 | CISCOMANI, JUAN | 24K | $1,500 |
| 2026-03-30 | LINCOLN, KEVIN J II | 24K | $2,500 |
| 2026-03-30 | NUNN, ZACH | 24K | $500 |
| 2026-03-30 | OBERACKER, PETER KARL JR | 24K | $2,500 |
| 2026-03-30 | MITCHELL, JOE | 24K | $2,500 |
| 2026-03-30 | FLORES, ERIC | 24K | $2,500 |
| 2026-03-30 | LEPAGE, PAUL | 24K | $2,500 |
| 2025-12-16 | CISCOMANI, JUAN | 24K | $1,500 |
| 2025-12-16 | CISCOMANI, JUAN | 24K | $500 |
| 2025-12-16 | VAN ORDEN, DERRICK F. MR. | 24K | $1,500 |
| 2025-12-16 | BEGICH, NICHOLAS III | 24K | $1,500 |
| 2025-12-16 | NUNN, ZACH | 24K | $500 |
| 2025-12-16 | VAN ORDEN, DERRICK F. MR. | 24K | $1,500 |
| 2025-12-16 | BEGICH, NICHOLAS III | 24K | $500 |
| 2025-12-16 | NUNN, ZACH | 24K | $2,500 |
| 2025-09-09 | ESTES, RON | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-03 | MANN, TRACEY ROBERT | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $626 |
| 2026-02-19 | CAPITAL ONE | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $2,947 |
| 2026-02-17 | SOUTHWEST AIRLINES | AIRFARE | — | $306 |
| 2026-02-17 | DELTA AIRLINES | AIRFARE | — | $224 |
| 2026-02-12 | CAPITAL GRILLE | FOOD/BEVERAGE | — | $403 |
| 2026-02-02 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING/FILING FEES | Administrative/Salary/Overhead Expenses | $754 |
| 2026-02-02 | PIER SIXTY-SIX | HOTEL | — | $550 |
| 2026-01-05 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2025-12-31 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $1,554 |
| 2025-12-26 | MANN, TRACEY ROBERT | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $1,379 |
| 2025-12-26 | CAPITAL ONE | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $6,309 |
| 2025-12-21 | CAPITAL GRILLE | EVENT FOOD/BEVERAGE | — | $5,423 |
| 2025-12-17 | CAFE BERLIN | FOOD/BEVERAGE | — | $86 |
| 2025-12-15 | CELLAR.COM | EVENT BEVERAGES | — | $165 |
| 2025-12-14 | CAFE BERLIN | FOOD/BEVERAGE | — | $89 |
| 2025-12-01 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $450 |
| 2025-11-30 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $546 |
| 2025-11-26 | CAPITAL ONE | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $994 |
| 2025-11-18 | CELLAR.COM | EVENT BEVERAGES | — | $710 |
| 2025-11-03 | CAPITAL ONE | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $4,476 |
| 2025-10-31 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $214 |
| 2025-10-09 | WICHITA DWIGHT D. EISENHOWER NATIONAL A… | PARKING | — | $60 |
| 2025-10-07 | DELTA AIRLINES | AIRFARE | — | $35 |
| 2025-10-07 | MANN, TRACEY ROBERT | MILEAGE REIMBURSEMENT | — | $129 |
| 2025-10-07 | SCHMIDT, TAYLOR | CHILDCARE | — | $400 |
| 2025-10-07 | WICHITA DWIGHT D. EISENHOWER NATIONAL A… | PARKINIG | — | $75 |
| 2025-10-07 | NATIONAL RENT A CAR | RENTAL CAR | — | $189 |
| 2025-10-07 | NATIONAL RENT A CAR | RENTAL CAR | — | $222 |
| 2025-10-05 | HOUSTON AIRPORT MARRIOTT | HOTEL | — | $346 |
| 2025-10-04 | DELTA AIRLINES | AIRFARE | — | $408 |
| 2025-10-03 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING/SHIPPING | Administrative/Salary/Overhead Expenses | $760 |
| 2025-10-01 | SONOMA | FOOD/BEVERAGE | — | $1,788 |
| 2025-09-30 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $59 |
| 2025-09-30 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $356 |
| 2025-09-28 | APOLLO ENGRAVING | PRINTING | — | $322 |
| 2025-09-25 | CAPITAL ONE | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $4,253 |
| 2025-09-18 | CAPITAL GRILLE | FOOD/BEVERAGE | — | $254 |
| 2025-09-18 | CAFE BERLIN | FOOD/BEVERAGE | — | $168 |
| 2025-09-15 | CAPITAL GRILLE | FOOD/BEVERAGE | — | $263 |
| 2025-09-14 | CAFE BERLIN | FOOD/BEVERAGE | — | $116 |
| 2025-09-11 | AMERICAN AIRLINES | AIRFARE | — | $989 |
| 2025-08-31 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $91 |
| 2025-08-09 | DELTA AIRLINES | AIRFARE | — | $205 |
| 2025-08-08 | UNITED AIRLINES | AIRFARE | — | $410 |
| 2025-08-01 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING/SHIPPING | Administrative/Salary/Overhead Expenses | $614 |
| 2025-07-31 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $456 |
| 2025-07-11 | BARCLAYS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $3,434 |
| 2025-07-06 | RESIDENCE INN | HOTEL | — | $1,517 |
| 2025-07-02 | LES WILLIAMSON LLC | COMPLIANCE CONSUTING | Administrative/Salary/Overhead Expenses | $600 |
| 2025-06-30 | CAPITOL HILL CLUB | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $646 |
Connected on the graph
Outbound (64)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-30 | contributed_to | FLORES, ERIC | $2,500 | pas2 | |
| 2026-03-30 | contributed_to | FEELY, THOMAS JAMES | $2,500 | pas2 | |
| 2026-03-30 | contributed_to | Nunn, Zachary | $500 | pas2 | |
| 2026-03-30 | contributed_to | Nunn, Zachary | $2,000 | pas2 | |
| 2026-03-30 | contributed_to | MITCHELL, JOE | $2,500 | pas2 | |
| 2026-03-30 | contributed_to | LINCOLN, KEVIN J II | $2,500 | pas2 | |
| 2026-03-30 | contributed_to | Miller-Meeks, Mariannette | $2,500 | pas2 | |
| 2026-03-30 | contributed_to | LEPAGE, PAUL | $2,500 | pas2 | |
| 2026-03-30 | contributed_to | OBERACKER, PETER KARL JR | $2,500 | pas2 | |
| 2026-03-30 | contributed_to | TIJERINA, TANO | $2,500 | pas2 | |
| 2026-03-30 | contributed_to | Van Orden, Derrick | $1,500 | pas2 | |
| 2026-03-30 | contributed_to | Van Orden, Derrick | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | BEGICH, NICHOLAS III | $1,500 | pas2 | |
| 2026-03-30 | contributed_to | BEGICH, NICHOLAS III | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | Ciscomani, Juan | $1,500 | pas2 | |
| 2026-03-30 | contributed_to | Ciscomani, Juan | $1,000 | pas2 | |
| 2025-12-16 | contributed_to | Nunn, Zachary | $2,500 | pas2 | |
| 2025-12-16 | contributed_to | Van Orden, Derrick | $1,500 | pas2 | |
| 2025-12-16 | contributed_to | BEGICH, NICHOLAS III | $1,500 | pas2 | |
| 2025-12-16 | contributed_to | BEGICH, NICHOLAS III | $500 | pas2 | |
| 2025-12-16 | contributed_to | Ciscomani, Juan | $1,500 | pas2 | |
| 2025-12-16 | contributed_to | Ciscomani, Juan | $500 | pas2 | |
| 2025-12-16 | contributed_to | Nunn, Zachary | $500 | pas2 | |
| 2025-12-16 | contributed_to | Van Orden, Derrick | $1,500 | pas2 | |
| 2025-09-09 | contributed_to | Estes, Ron | $1,000 | pas2 | |
| 2025-09-09 | contributed_to | Schmidt, Derek | $1,000 | pas2 | |
| 2025-06-24 | contributed_to | Nunn, Zachary | $1,000 | pas2 | |
| 2025-06-24 | contributed_to | De La Cruz, Monica | $1,000 | pas2 | |
| 2025-06-24 | contributed_to | Finstad, Brad | $1,000 | pas2 | |
| 2025-06-24 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2025-03-28 | contributed_to | Kiggans, Jennifer A. | $2,000 | pas2 | |
| 2025-03-28 | contributed_to | BEGICH, NICHOLAS III | $2,000 | pas2 | |
| 2025-03-28 | contributed_to | Evans, Gabe | $2,000 | pas2 | |
| 2025-03-28 | contributed_to | Nunn, Zachary | $2,000 | pas2 | |
| 2025-03-28 | contributed_to | James, John | $2,000 | pas2 | |
| 2025-03-28 | contributed_to | Kean, Thomas H. | $2,000 | pas2 | |
| 2025-03-28 | contributed_to | Ciscomani, Juan | $2,000 | pas2 | |
| 2025-03-28 | contributed_to | Lawler, Michael | $2,000 | pas2 | |
| 2025-03-28 | contributed_to | Bresnahan, Robert P. | $1,000 | pas2 | |
| 2025-03-28 | contributed_to | Van Orden, Derrick | $2,000 | pas2 | |
| 2025-03-28 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2025-03-12 | contributed_to | REDDY, PRASANTH DR. | $-2,500 | pas2 | |
| 2022-11-02 | contributed_to | Herrell, Yvette | $1,000 | pas2 | |
| 2022-11-02 | contributed_to | ADKINS, AMANDA | $800 | pas2 | |
| 2022-11-02 | contributed_to | BOGNET, JIM | $1,000 | pas2 | |
| 2022-11-02 | contributed_to | KING, ESTHER JOY | $1,000 | pas2 | |
| 2022-11-02 | contributed_to | Nunn, Zachary | $1,000 | pas2 | |
| 2022-11-02 | contributed_to | Duarte, John S. | $1,000 | pas2 | |
| 2022-11-02 | contributed_to | GIBBS, JOHN | $1,000 | pas2 | |
| 2022-11-02 | contributed_to | Lawler, Michael | $1,000 | pas2 | |
| 2022-11-02 | contributed_to | Flores, Mayra | $1,000 | pas2 | |
| 2022-11-02 | contributed_to | VEGA, YESLI | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Herrell, Yvette | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Finstad, Brad | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Molinaro, Marcus J. | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Flores, Mayra | $1,000 | pas2 | |
| 2022-05-25 | contributed_to | BANKS, JAMES E HON. | $2,500 | pas2 | |
| 2022-03-31 | contributed_to | Feenstra, Randy | $2,500 | pas2 | |
| 2022-03-30 | contributed_to | KING, ESTHER JOY | $2,500 | pas2 | |
| 2022-03-30 | contributed_to | ADKINS, AMANDA | $2,100 | pas2 | |
| 2022-03-30 | contributed_to | ADKINS, AMANDA | $400 | pas2 | |
| 2021-12-03 | contributed_to | ADKINS, AMANDA | $2,500 | pas2 | |
| 2021-12-03 | contributed_to | Poliquin, Bruce | $2,000 | pas2 |