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Campaign Finance Receipts and Expenditures Report Page 1 of 1 Print this fonn or Go Back Campaign Finance Receipts Governmental Ethics Commission & Expenditures Report 901 S. Kansas Ave. 1/10/2018 Topeka, KS 66612 Office (785) 296-4219 Fax (785) 296-2548 ethics.kansas.gov Check only if appropriate v Amended Filing Termination Report Campaign Finance Candidate Name:Kris W Kobach Filing Report Address: PO Box 1993 Address2: City: Topeka Zip: 66601 County: Home Phone: (913) 731-6602 Business Phone: Office Sought: Governor District: SUMMARY (covering the period from 1/1/2017 through 12/31/2017) 1 CASH ON HAND AT BEGINNING OF PERIOD 0 2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $354,732.00 3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $354,732.00 4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $93,829.79 5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $260,902.21 6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $3,884.00 7 OTHER TRANSACTIONS (Schedule D) view/print $0.00 "I declare that this report, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is true, correct and complete. I understand that the intentional failure to file this document or intentionally filing a false document is a class A misdemeanor." Electronically filed on: 4/15/20188:10:34 AM Signature of Candidate or Treasurer: Kris W. Kobach Print this form or Go Back http://w\vw.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx 4/l7/2018

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Page 1: 1 Campaign Finance Receipts Expenditures Reportethics.ks.gov/CFAScanned/StWide/2018ElecCycle/201801/SW01KK_a… · PO BOX 174 TIPTON KS 67485 ... $3,347.00 $437.00 $3884.00 $0 $3884.00

Campaign Finance Receipts and Expenditures Report Page 1 of 1

Print this fonn or Go Back

Campaign Finance Receipts Governmental Ethics Commission

& Expenditures Report 901 S. Kansas Ave. 1/10/2018 Topeka, KS 66612

Office (785) 296-4219 Fax (785) 296-2548 ethics.kansas.gov

Check only if appropriate v Amended Filing Termination Report

Campaign Finance Candidate Name:Kris W Kobach Filing Report Address: PO Box 1993

Address2:

City: Topeka Zip: 66601 County:

Home Phone: (913) 731-6602 Business Phone:

Office Sought: Governor District:

SUMMARY (covering the period from 1/1/2017 through 12/31/2017)

1 CASH ON HAND AT BEGINNING OF PERIOD 0

2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $354,732.00

3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $354,732.00

4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $93,829.79

5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $260,902.21

6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $3,884.00

7 OTHER TRANSACTIONS (Schedule D) view/print $0.00

"I declare that this report, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is true, correct and complete. I understand that the intentional failure to file this document or intentionally filing a false document is a class A misdemeanor."

Electronically filed on: 4/15/20188:10:34 AM Signature of Candidate or Treasurer: Kris W. Kobach

Print this form or Go Back

http://w\vw.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx 4/l7/2018

Page 2: 1 Campaign Finance Receipts Expenditures Reportethics.ks.gov/CFAScanned/StWide/2018ElecCycle/201801/SW01KK_a… · PO BOX 174 TIPTON KS 67485 ... $3,347.00 $437.00 $3884.00 $0 $3884.00

Campaign Finance Schedule A Report Page I of32

Print this form or Go Back

SCHEDULE A

CONTRIBUTIONS AND OTHER RECEIPTS

Candidate: Kris W Kobach

Date Name and Address of Contributor

Type of Payment

Cash, Check, Loan, Other

Occupation And Industry of Individual Giving More Than $150

Amount

12/27118 Vince & Launita Berland 2333 LARK RD ABILENE KS 67410

Check OWNER $500.00

12/31117 ANNEX LLC 12345 W 95TH ST LENEXA KS 66215

Credit Card $250.00

J2/3 1117

BARRETT HERMAN RAGLAND & SCHARTZ 10990 QUIVIRA RD OVERLAND PARK KS 66210

Check $2,000.00

12/31117

BEHNER FAMILY LTD PARTNERSHIP 13005 GRANADA RD LEA WOOD KS 66209

Check $500.00

12/31/17

CALBERT HERDOIZA ATTORNEY AT LA W 3 III STRONG AVE KANSAS CITY KS 66106

Check $1,000.00

12/3 J/17 CHARMAN LLC 18118 S SUNSET DR Olathe KS 66062

Check $2,000.00

12/31/17

COWELL LA W FIRM LLC 7450 W 130TH ST OVERLAND PARK KS 66213

Check $1,000.00

12/3 1/17

DANIEL D ZIMMERMAN MD PROFESSIONAL ASSOCIA TION 4761 RAINBOW BLVD WESTWOOD KS 66205

Check $500.00

12/31/17 Robert Arensberg 9311 BELlNDER RD LEA WOOD KS 66206

Check ENGINEER $500.00

12/31/17 EV ANS & DIXON LLC 1100 MAIN ST KANSAS CITY MO 64105

Check $500.00

12/31/17

HAIGHT STANG LLC 10551 BARKLEY ST OVERLAND PARK KS 66212

Check $1,000.00

12/31/17 HOFFMEISTER DOHERTY & WEBB LLC

Check $1,000.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

Page 3: 1 Campaign Finance Receipts Expenditures Reportethics.ks.gov/CFAScanned/StWide/2018ElecCycle/201801/SW01KK_a… · PO BOX 174 TIPTON KS 67485 ... $3,347.00 $437.00 $3884.00 $0 $3884.00

Campaign Finance Schedule A Report Page 2 of32

8880 W 151ST ST OVERLAND PARK KS 66221

12/31 Il 7

JAMES A STUCKMEYER LLC 224 SW MAIN ST LEE'S SUMMIT MO 64063

Check $2,000.00

12/3 III7

JEFF K COOPER ATTORNEY AT LAW PO BOX 1755 TOPEKA KS 6660 I

Check $2,000.00

12/31/17

KANSAS CITY SPORTS MEDICINE PA 23401 PRAIRIE STAR PKWY LENEXA KS 66227

Check $2,000.00

12/31/17

MCCORMICK GORDON BLOSKEY & POJRER 6300 W 143RD ST OVERLAND PARK KS 66223

Check $2,000.00

12/3 III 7

MCCULLOUGH WAREHEIM LABUNKER PA ATTORNEYS AT LA W PO BOX 1453 TOPEKA KS 6660 I

Check $1,000.00

12/3 \117 MILES EXCA VATING PO BOX 458 BASEHOR KS 66007

Check $2,000.00

12/3 III 7

ORTHOPAEDIC & SPORTS MEDICINE CONSULTANTS LLC 3651 COLLEGE BLVD LEA WOOD KS 6621 1

Check $1,000.00

12/31/17

PREMIER SPINE CARE PA 5525 W 119TH ST OVERLAND PARK KS 66209

Check $2,000.00

12/31/17

RICHARD KUPPER & ASSOCIATES PO BOX 4018 Olathe KS 66063

Check $1,000.00

12/31/17 RONALD J LASKOWSKI PA 6324 SW 21 ST ST TOPEKA KS 66615

Check $500.00

i2/3lll 7

SLAPE & HOWARD CHARTERED 1009 S BROADWAY, ST WICHITA KS 67211

Check $2,000.00

12/31/17 SPOONER & PERKINS PC 5440 OAK TRAFFICKWAY KANSAS CITY MO 641 18

Check $2,000.00

12/3 III 7 THOMAS STEIN PC 1100 MAIN ST KANSAS CITY MO 64105

Check $1,000.00

4/17/2018http://wvvw.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

Page 4: 1 Campaign Finance Receipts Expenditures Reportethics.ks.gov/CFAScanned/StWide/2018ElecCycle/201801/SW01KK_a… · PO BOX 174 TIPTON KS 67485 ... $3,347.00 $437.00 $3884.00 $0 $3884.00

Campaign Finance Schedule A Report Page 3 of32

12/31/17

TRUX UNLIMITED KC LLC 1020 SW SOUTHWEST BLVD KANSAS CITY KS 66103

Check $2,000.00

12/31/17 Carl Snider 2241 SW PLASS AVE TOPEKA KS 666 I I

Check ATTORNEY $1,000.00

J2/31 /17 Thomas Fields 8124 LEE BLVD LEA WOOD KS 66206

Check ATTORNEY $500.00

12/31/17 Keith & Jeanne Mark 16100 LEAVENWORTH RD BASEHOR KS 66007

Check LABOR $1,000.00

12/31/17 Vito Carabetta 12605 SAGAMORE RD LEA WOOD KS 66209

Check MD $1,000.00

12/31/17 John Garvey 300 W DOUGLAS WICHITA KS 67202

Credit Card PETROLEUM INC $500.00

12/31/17 Arlene Krings 1507 N B ST GARDEN CITY KS 67846

Check RETIRED $500.00

12/31/17 John Clark 139 SHORLINE DR LOUISBURG KS 66053

Credit Card RETIRED $150.00

12/31/17 Mary McLemore 122 LAURELWOOD DR PIKE ROAD AL 36064

Credit Card RETIRED $75.00

12/31/17 Carolyn Applegate 705 W WOODSFIELD NORTON KS 67654

Credit Card RETIRED $75.00

)2/3 )/17 Chad Koehn 104 E IRON SALINA KS 67401

Credit Card UCM $1,000.00

12/31117 Mary Bartlett 7011 W 163RD TER STILWELL KS 66085

Check RETIRED $2,000.00

12/31/17 Jon Anderson 13906 CANTERBURY CIR LEAWOOD KS 66224

Check Business Analyst $2,000.00

12/31117 Brad Brown 16910 BELINDER RD STJLWELL KS 66085

Check Business Executive $500.00

12/31/17

Patty Dreiling 10229 ASH ST OVERLAND PARK KS 66207

Check Secretary $500.00

12/3 II 17

Sarah Emerson 7524 CANTERBURY CT PRAIRIE VILLAGE KS 66208

Check JNFORMA nON REQUESTED

$500.00

12/30/17 Check $2,000.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx

Page 5: 1 Campaign Finance Receipts Expenditures Reportethics.ks.gov/CFAScanned/StWide/2018ElecCycle/201801/SW01KK_a… · PO BOX 174 TIPTON KS 67485 ... $3,347.00 $437.00 $3884.00 $0 $3884.00

Campaign Finance Schedule A Report Page 4 of 32

9325 PFLUMM LLC 9325 PFLUMM RD LENEXA KS 66215

! 2/30/J 7

ACCORD COX& COMPANY 9325 PFLUMM RD LENEXA KS 66215

Credit Card $2,000.00

12/30/J 7

BRIDGE BUILDER TAX & LEGAL SERVICES PA 9325 PLUM RD LENEXA KS 66215

Check $2,000.00

12/30/17

J 0 ROSEN INC 11300 TOMAHA WK CREEK PKY LEA WOOD KS 66211

Check $250.00

12/30/17

PETERS MANAGEMENT TRUST ROY ALTY 1509 SE 40 RD ELLINWOOD KS 67526

Check $1,000.00

12/30/17

WICHITA TABACCO & CANDY CO INC 924 W 2ND ST WICHITA KS 67203

Check $[,500.00

12/30/17

Brian Scott 7747 ABERDEEN RD PRAIRIE VILLAGE KS 66208

Credit Card ACORD COX & COMPANY

$2,000.00

12/30/17 Lynne Sebree 15516 CRESTWOOD DR BASEHOR KS 66007

Check AUCTIONS $250.00

12/30/17 Kevan Acord 9325 PFLUMM RD LENEXA KS 66215

Credit Card BRIDGE BULDER TAX $2,000.00

12/30/17

Nancy Acord 12606 NIEMAN RD OVERLAND PARK KS 66213

Credit Card BRIDGE BULDER TAX $2,000.00

12/30/17 Philip Growney 1625 W 50TH ST KANSAS CITY MO 64112

Credit Card BRIDGE BULDER TAX $2,000.00

12/30/17 Tyler Dohogne 12469 S KENTON ST OLATHE KS 66061

Credit Card BRIDGE BULDER TAX $500.00

12/30/1 7 Eugenie Stevens 576 N BROADMOOR CT WICHITA KS 67206

Check BUSINESS OWNER $200.00

12/30/17 George Stevens 1554 HARLAN ST WICHITA KS 67212

Check BUSINESS OWNER $1,500.00

12/30/1 7 Monte & Elizabeth McDowell 1235 W 55TH ST KANSAS CITY MO 64113

Check BUSINESS OWNER RETIRED

$2,000.00

12/30/17 Check CONTRACTOR $250.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

Page 6: 1 Campaign Finance Receipts Expenditures Reportethics.ks.gov/CFAScanned/StWide/2018ElecCycle/201801/SW01KK_a… · PO BOX 174 TIPTON KS 67485 ... $3,347.00 $437.00 $3884.00 $0 $3884.00

Campaign Finance Schedule A Report Page 5 of32

C Dondlinger 818 LINDEN CT WICHlTA KS 67207

12130/17 T Dondlinger 817 LINDEN CT WICHITA KS 67206

Check CONTRACTOR $250.00

12130/17 Kenneth Cox 9325 PFLUMM RD LENEXA KS 66215

Check CPA $2,000.00

12/30/17 Joel Krieger 100 E PARK ST OLA THE KS 66061

Credit Card KRIEGER LAW $250.00

12/30/17

Elaine Taylor 15404 WOODSON LN OVERLAND PARK KS 66223

Check RETIRED $150.00

12/30/17 Phillis Setchell 3813 SE 33RD ST TOPEKA KS 66605

Credit Card RETIRED $100.00

12/30/17 Michael Kalny 6769 RENE ST SHA WNEE KS 66216

Credit Card RETIRED $75.00

12/30/17

Meredith Stevens 400 N 93RD ST VALLEY CENTER KS 67147

Check SALES $300.00

12/30/17 Gayle Christie 225 SUGARBERRY CIR HOUSTON TX 77204

Check RETIRED $1,000.00

12/30/17

Kirsten Bradsky 4833 ENCHANTED PINES DR RAPID CITY SD 5770 I

Check Homemaker $250.00

12/29/17 Don & Mary Erber1 220 N HOLIDAY LN lOLA KS 66749

Check CONSTRUCTION $1,000.00

12/29/17 Ed Kearn 1631 SW MACVICAR AVE TOPEKA KS 66604

Credit Card RETIRED $125.00

12/29/17 Nathan Meile 13482 TURKEY TRAIL WAMEGO KS 66547

Credit Card SYNGENTA $125.00

12/28/17 J G GYM LLC 675 N RA WHlDE DR Olathe KS 66061

Check $2,000.00

12/28/17 JM STORAGE LLC 675 N RAWHIDE DR Olathe KS 66061

Check $2,000.00

12/28/17 JMBS SERVICES INC 675 N RA WHIDE DR Olathe KS 66061

Check $2,000.00

12/28/17 Clifford Koehn 442 S WAVERLY WICHITA KS 67218

Check RETIRED $150.00

4117/2018http://www.kssos.org/elections/cfr_viewerlreports/schedule_a_report.aspx

Page 7: 1 Campaign Finance Receipts Expenditures Reportethics.ks.gov/CFAScanned/StWide/2018ElecCycle/201801/SW01KK_a… · PO BOX 174 TIPTON KS 67485 ... $3,347.00 $437.00 $3884.00 $0 $3884.00

Campaign Finance Schedule A Report Page 6 of32

12/28/1 7 Mike Poland 30 I S STEVENSON OLATHE KS 66061

Credit Card REYMSA COOLING TOWERS

$125.00

12/28/1 7 Howard Curtis 580 SHA WNEE RD POMONA KS 66076

Check $100.00

12/28/1 7 MaryArm Murphey 11504 W 68TH TER SHA WNEE KS 66203

Check $100.00

12/28/17 William Peyton 9228 ESTATE RD SPIVEY K3 67142

Check $75.00

12/27/17

LUKAS WINE & SPIRITS SUPERSTORE 12]00 BLUE VALLEY PKWY OVERLAND PARK KS 66213

Check $2,000.00

12/27/17 Minuteman Defense, LLC 7604 Wedd St Overland Park KS 66204

Check $2,000.00

12/27/1 7 Shane Properties, LLC 7604 Wedd St Overland Park KS 66204

Check $2,000.00

12/27/17 WASHER SPECIALTIES CO PO BOX 3268 WICHITA [(S 6720 I

Check $2,000.00

12/27/17 Harold & Nancy Lukas 8260 MANASOTA KEY RD ENGLEWOOD FL 34223

Check BUSINESS OWNER $4,000.00

12/27/17 Gary Wurdack 1856 W DARTMOUTH ST OLATHE KS 66061

Credit Card CAPITAL ELECTRIC LINE BUILDERS

$100.00

12/27/17 R Lee Harris 3815 W 84TH TER LEA WOOD KS 66206

Credit Card COHEN ESREY LLC $500.00

12/27/1 7

Nancy Hanahan 10001 156TH ST OVERLAND PARK KS 66221

Check RETIRED $1,000.00

12/27/1 7 Diane Schilling 15412 W90TH ST LENEXA KS 66219

Credit Card RETIRED $100.00

12/27/1 7 Viola Heskett 2211 BIRCH RD EMPORIA KS 6680 I

Credit Card RETIRED $100.00

12/27/17 Stephen Williams 12820 S SEMINOLE DR OLATHE KS 66062

Check Administration $250.00

12/27/17 Keith Whitney 3005 S BURMA RD SALINA KS 67401

Check Judge $150.00

12/27/1 7 Credit Card RETIRED $\50.00

4/17/2018http://wv.rw.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

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Campaign Finance Schedule A Report Page 70f32

James Eldringhoff 106 NW LINDENWOOD TOPEKA KS 66606

12/27/1 7 Judy Collette 28885 CODY DR LOUISBURG KS 66053

Check $100.00

12/27/1 7 Timothy France 15822 W 62ND ST SHA WNEE KS 66217

Check $100.00

12/27/17 Betty Allen 1601 NW 12TH ST BLUE SPRINGS MO 640J5

Check $100.00

12/27/17 Nancy Backman 9650 ANDERSON AVE RILEY KS 66531

Check $75.00

12/27/17 Wade Williams 1300 I WORNALL RD KANSAS CITY MO 64145

Check $75.00

12/21/17 Jim Hartman 10788 W 247TH ST BUCYRUS KS 66013

Check BUSINESS OWNER $2,000.00

12/21/17 Scott Campbell 9715 HIGHTOWER CT CHARLOTTE NC 28227

Check BUSINESS OWNER $2,000.00

12/21/17 Gene Albin 533 N 6TH NEODESHA KS 66757

Credit Card CRETE CARRlERS $75.00

12/21/17 Alice Rodriguez 3638 SE VIRGINIA AVE TOPEKA KS 66605

Credit Card RETIRED $75.00

12/21/1 7 Don Cumbie 22709 W 44TH ST SHA WNEE KS 66226

Credit Card RSM $100.00

12/21/17 Stephen Williams 12820 S SEMINOLE DR OLATHE KS 66062

Check Administrator $250.00

12/21/17

Marta Howard 12428 BEVERLY ST OVERLAND PARK KS 66209

Check $100.00

12/19/17 William Homing 2651 E SUNNYSLOPE CT WICHITA KS 67219

Credit Card SELF $500.00

12/1 9/1 7

Donald Torizzo 6835 W 156TH TER OVERLAND PARK KS 66223

Check $100.00

12/1 9/1 7 Edwin Holland 12385 W 183RD ST BUCYRUS KS 66013

Check $100.00

12/18/1 7 LODGEWELL LLC 8500 COLLEGE BLVD OVERLAND PARK KS 66210

Check $75.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

Page 9: 1 Campaign Finance Receipts Expenditures Reportethics.ks.gov/CFAScanned/StWide/2018ElecCycle/201801/SW01KK_a… · PO BOX 174 TIPTON KS 67485 ... $3,347.00 $437.00 $3884.00 $0 $3884.00

Campaign Finance Schedule A Report Page 8 of32

12/18/17

SUMMIT 58 DISTRIBUTION LLC 2900 W 124TH TER LEAWOOD KS 66209

Check $100.00

12/18/17

Dennis & Barbara Kriegshauser J 0600 W 97TH TER OVERLAND PARK KS 66214

Credit Card BLACK & VEATCH RETIRED

$150.00

12/18/17

Danielle Wilcox 10806 W 148TH ST OVERLAND PARK KS 66221

Check BUSINESS OWNER $1,000.00

12/18/17 Daniel Kjergaard 18475 CANTERBURY CT STILWELL KS 66085

Check CPA $1,000.00

12/18/17 Paul Harrow 22566 BRIDLEWOOD LN SPRING HILL KS 66083

Credit Card DESIGN RESOURCES $75.00

12/18/17 Christopher Hodgdon 6905 ROUNDTREE ST SHA WNEE KS 66226

Credit Card HODGDON POWDER $1,000.00

J2/18/17 Bruce Eickmann I 1597 98TH ST OSKALOOSA KS 66066

Credit Card RETIRED $150.00

12/18/17 Robert Montgomery 107 WCEDAR OLATHE KS 66061

Credit Card RETIRED $125.00

12/18/17 Andrew Burczyk 4208 W 113TH ST LEA WOOD KS 66211

Check CPA $500.00

12/18/17 Ray Dillon 1 COMPUND DR HUTCHINSON KS 67502

Check INFORMATION REQUESTED

$400.00

12/18/17 Howard Hopkins 5012 W 114TH TER LEA WOOD KS 66211

Check OWNER $200.00

12/18/17 Sharon Miller 11741 POLFER RD KANSAS CITY KS 66109

Check Wan'anty Administrator $150.00

J2/ 18/17 Curt Cotton 5912 RAYTOWN RD RA YTOWN MO 64133

Check Business Manager $150.00

12/18/17 Cecil Carder 2530 DELAWARE RD POMONA KS 66076

Check $100.00

12/18/17 David Patrick Glerm 14135 S COPPER CREEK DR Olathe KS 66062

Check $100.00

\2/18/17 Brent Hoffman 3412 CHANCE LN LA WRENCE KS 66047

Cash $80.00

12/18/\7 Cash $80.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

Page 10: 1 Campaign Finance Receipts Expenditures Reportethics.ks.gov/CFAScanned/StWide/2018ElecCycle/201801/SW01KK_a… · PO BOX 174 TIPTON KS 67485 ... $3,347.00 $437.00 $3884.00 $0 $3884.00

Campaign Finance Schedule A Report Page 9 of32

George McCrary 916 BAKER ST BALDWIN CITY KS 66006

12/18/17 James Ferris 22105 W 49TH TER SHA WNEE KS 66226

Check $75.00

12/18/17 Steven N irsch I 3748 POMEROY DR KANSAS CITY KS 66109

Check $75.00

12/18/17 William Freeman 9405 COTTONWOOD ST LENEXA KS 66215

Check $75.00

12/17/17

TR...ISTAR ARMS, INC 1816 LINN ST NORTH KANSAS CITY MO 64116

Check $2,000.00

12/17/17 Beverly Worth 6320 NE WOODSTOCK DR LEE'S SUMMIT MO 64064

Check BUSINESS OWNER $2,000.00

12/17/l7 Barclay Mead 8999 LAKESHORE DR OZA WKIE KS 66070

Cash BUSINESS OWNER $80.00

12/17/l7 Renee Slinkard 5630 W 2200 RD PARKER KS 66072

Check BUSINESS OWNER $75.00

12/17117

Gary Wagner 4 THIRD ST COLORADO SPRINGS CO 80906

Credit Card GIGGLING MARLIN $1,000.00

12/17117 Michael Poland 30 I S STEVENSON OLATHE KS 66061

Credit Card JOHNSON POLAND ASSOCIATES

$ I00.00

12/17/17 Wayne & Karladine Graves 6130 N MATTOX RD KANSAS CITY MO 64151

Check PHYSICIAN $1,000.00

12/l 7/l 7 Stephen & Linda McGinnis 613 SW MEDFORD AVE TOPEKA KS 66606

Check RETIRED $225.00

12/17/l7 John Clark 139 SHORLINE DR LOUISBURG KS 66053

Credit Card RETIRED $125.00

12/17/l7 Tom Horton 6346 N CAMDEN AVE KANSAS CITY MO 6415 I

Cash RETIRED $100.00

12/l7/l7

David Nelsen 10203 DELMAR OVERLAND PARK KS 66207

Credit Card RETIRED $100.00

12/17/17 Miriam Nestler 6701 SW SCATHELOCK RD TOPEKA KS 66614

Credit Card RETIRED $75.00

12/17/l7 James Berger 12317 CATALINA ST LEA WOOD KS 66209

Credit Card SELF EMPLOYED $125.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

Page 11: 1 Campaign Finance Receipts Expenditures Reportethics.ks.gov/CFAScanned/StWide/2018ElecCycle/201801/SW01KK_a… · PO BOX 174 TIPTON KS 67485 ... $3,347.00 $437.00 $3884.00 $0 $3884.00

Campaign Finance Schedule A Report Page 100[32

12/17/17 Byron Harden 2300 SW EVENINGSIDE DR TOPEKA KS 66614

Credit Card STATE OF KANSAS $100.00

12/17/17 Thomas Lehman 2903 SW SCHERER RD LEE'S SUMMIT MO 64082

Check Project Manager $150.00

12/17/17 Gregory Mills 9639 GEORGIA AVE KANSAS CITY KS 66109

Check $100.00

12/17/17 Walt Whitaker 4872 BLACK SWAN DR SHA WNEE KS 66216

Check $75.00

12/l7/17 Timothy Barnett 12451 AUGUSTA DR KANSAS CITY KS 66109

Check $75.00

12/07/17

ACCUTYPE MEDICAL SERVICES INC 10300 W 103RD ST OVERLAND PARK KS 66214

Check $1,000.00

12/07/17

ACL REALTY LLC 14512 HORTON OVERLAND PARK KS 66223

Check $200.00

12/07/17 WARDCRAFT HOMES INC 614 MAPLE CLA Y CENTER KS 67432

Check $500.00

12/07/l7 Bradley Schlozman 13001 E CHURCHILL ST WICHITA KS 67230

Check ATTORNEY $1,000.00

I2/07/l 7 Donald McGinty 222 N HYDRAULIC ST WICHITA KS 67214

Check BUSINESS OWNER $1,000.00

12/07/17

George & Kathleen McGrew 14025 MELROSE ST OVERLAND PARK KS 66221

Check OPTOMETRIST $2,000.00

12/07117 Donald Small 816 CUMBERLAND ST BURLINGTON KS 66839

Credit Card RETIRED $100.00

12/07/17 Greg O'Connor 15522 W 89TH TER LENEXA KS 66219

Credit Card SELF EMPLOYED $250.00

12/07/17 Ron & Nancy Vinsant 11428 CANTERBURY CIR LEA WOOD KS 66211

Check ADVISOR $500.00

12/07/l7

Drew Quinn 6000 W 145TH TER OVERLAND PARK KS 66223

Check EXECUTIVE $250.00

12/04/17 CARLSON CHOKE TUBES PO BOX 162 ATWOOD KS 67730

Check $2,000.00

4117/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx

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Campaign Finance Schedule A Report Page 11 of32

12/04/17 P BRENT KOPRIVICA MD MPH & ASSOCIATES PA 10127 LEAVENWORTH RD KANSAS CITY KS 66109

Check $2,000.00

12/0 1/17 Dennis & Jane McCoy 5760 RISTA DR AGOURA HILLS CA 9J301

Check RETIRED $2,500.00

12/011l7 Elizabeth Anderson 2004 NW 59TH KANSAS CITY MO 64151

Credit Card RETIRED $500.00

11/301l7 Nancy Burge 3850 SW ROY RD TOPEKA KS 666 I0

Credit Card CENTER FOR NUTRITION

$200.00

11/30/17 Richard Bloomer 8517 E BOXTHORN ST WICHITA KS 67226

Check CFO $250.00

11/301l7 Judith Merchant 4400 W 126TH ST LEA WOOD KS 66209

Check RETIRED $150.00

11/30/17 Wayne & Paula MinckJey 39384 INDIANAPOLIS RD LANE KS 66042

Check $125.00

11/291l7

CENTER.FIRE SHOOTfNG SPORTS 875 N JAN MAR CT OLA THE KS 66061

Check $2,000.00

11/291l7 ERBERT CONSTRUCTION 220 N HOLlDA Y LN lOLA KS 66749

Check $2,000.00

11/291l7 JC BEYMER FARM PO BOX 123 LAKIN KS 67860

Check $100.00

11/29/17

MAC BENEFITS ADVISOR COMPANY 875 N RA WHlDE Olathe KS 66061

Check $2,000.00

I 1/291l7

MCDOWELL INVESTMENTS, LP 9325 PFLUMM RD LENEXA KS 66215

Check $2,000.00

11/29117

THE LERNER LA W FIRM, PA 10955 LOWELL AVE OVERLAND PARK KS 66210

Check $300.00

11/291l7

WRL INVESTMENTS, LP 4550 W 109TH ST OVERLAND PARK KS 66211

Check $1,000.00

IJ/29/17 Kari Bergman 1984 NORWAY LAKE RD PINE RIVER MN 56474

Check ATTORNEY $1,000.00

I 1/29/17 Stanton Ross 15816 HAYES ST

Check BUSINESS OWNER $1,000.00

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Campaign Finance Schedule A Report Page 12 of 32

OVERLAND PARK KS 66221

11/29/17 Tim & Donna Nordell PO BOX 337 SEDAN KS 67361

Check BUSINESS OWNER RETIRED

$2,000.00

11/29/17 Monte & Elizabeth McDowell 1235 W 55TH ST KANSAS CITY MO 64113

Check BUSINESS OWNER RETIRED

$2,000.00

11/29/17 Walter Cunningham 252 S FORESTVIEW CT WICHITA KS 67235

Credit Card CUNNINGHAM & ASSOCIATES

$1,000.00

11/29/17

Jean Basore 13900 DEARBORN ST OVERLAND PARK KS 66223

Check GUN RANGE $1,000.00

11/29/17 Wayne & Karladine Graves 6130 N MATTOX RD KANSAS CITY MO 64151

Check PHYSICIAN $2,000.00

11/29/17 Karla Meggison PO BOX 54 BERRYTON KS 66409

Credit Card RETIRED $125.00

I 1/29/17 Don & Mary Erbert 220 N HOLlDA Y LN lOLA KS 66749

Credit Card SELF EMPLOYED $1,000.00

11/29/17 Jamey Kohake 35J2 SW BELLE AVE TOPEKA KS 66614

Credit Card SELF EMPLOYED $1,000.00

11/29/17 Brian Appelhanz Inl NE GRANTVILLE RD TOPEKA KS 66608

Credit Card SELF EMPLOYED $200.00

11/29/17 Zachary Mueller 13007 WASHINGTON CT KANSAS CITY KS 66109

Credit Card SELF EMPLOYED $200.00

11/29/17 Lisa Watson PO BOX J2302 KANSAS CITY KS 66J 12

Credit Card SELF EMPLOYED $150.00

11/29/17 Murray Anderson 8 CIRCLE DR NEWTON KS 67114

Credit Card SELF EMPLOYED $125.00

J 1/29/17 Bryan Brown 3940 SW CHELMSFORD RD TOPEKA KS 66610

Credit Card STATE OF KANSAS $200.00

11/29/17 Steve Fitzgerald 3100 TONGANOXJE RD LEAVENWORTH KS 66048

Credit Card STATE OF KANSAS $100.00

J 1/29/17 Barclay Mead 8999 LAKESHORE DR OZA WKIE KS 66070

Credit Card TECH $200.00

11/29/17 Scott Roeth Ie 5005 W 131STTER LEA WOOD KS 66209

Check DOCTOR $200.00

11/29/17 Check HOMEMAKER $150.00

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Campaign Finance Schedule A Report Page 13 of32

Joan Kothman 4307 W 126TH ST LEA WOOD KS 66209

11/29/17 Thomas & Debbie Ward 2920 VERONA RD MISSION HILLS KS 66208

Credit Card HOMEMAKER BUSINESS OWNER

$1,000.00

11/29/17 Adrienne Foster 3609 W 50TH TER ROELAND PARK KS 66205

Credit Card STATE OF KANSAS $200.00

]]/29/17 Rachelle Routh 24477 SILVERBELL RD ALMA KS 66401

Check ADMIN $500.00

I 1/29/17 Aaron Cunningham 200 W DOUGLAS, AVE WICHITA KS 67202

Check SALES $400.00

] 1/29/17

Steve Abrams 6964 252ND RD ARKANSAS CITY KS 67005

Check FARMER $300.00

11/29/17 Lany Powell 2209 GRANDVIEW DR GARDEN CITY KS 67846

Check $100.00

11/29/17 Matthew Hesse 344 N ROOSEVELT WICHITA KS 67208

Check $100.00

11/26/17 Kevin Braun 43 I5 N 11 OTH TER KANSAS CITY KS 66109

Credit Card ARMY RESER VE $200.00

11/26/17 Chris Hawk 1415 N 133RD TER KANSAS CITY KS 66109

Credit Card BNSF RAILWAY $100.00

11/26/17 Henry Lyons 2900 W 94TH ST LEA WOOD KS 66206

Credit Card BUSINESS OWNER $1,000.00

11/26/17

Greg Gathers 3722 SW SPRfNG CREEK LN TOPEKA KS 66610

Credit Card CUSTOM TREE CARE $500.00

J 1/26/17

Robert Battmer 3700 W 83RD ST PRAIRlE VILLAGE KS 66208

Credit Card DOCTOR $2,000.00

11/26/17 Paul Peter Finney 714 BRIDGE ST HUMBOLDT KS 66748

Credit Card FINNEY ACCUPUNCTURE CLINIC

$150.00

11/26/17

Mary Lou Battmer 3700 W 83RD ST PRAIRIE VILLAGE KS 66208

Credit Card HOMEMAKER $2,000.00

11/26/17

Jacob Mark 12007 W 139TH OVERLAND PARK KS 66221

Credit Card MARK & BURKHEAD $2,000.00

11/26/17 Credit Card MARK & BURKHEAD $2,000.00

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Campaign Finance Schedule A Report Page 14 of32

Zachary Mark 12332 BRADSHA W ST OVERLAND PARK KS 662J3

11/26/17 Miriam Stoltzfoos 25736 NE OREGON RD GARNETT KS 66032

Credit Card OWNER $300.00

11/26/17 John Garvey 100 WORTH AVE PALM BEACH FL 33480

Credit Card PETROLEUM INC $1,000.00

11/26/17

Steve Maxon 10407 W 145TH TER OVERLAND PARK KS 66221

Credit Card REAL ESTATE $400.00

11/26/J7 John Clark 139 SHORELINE DR LOUISBURG KS 66053

Credit Card RETIRED $1,000.00

11/26/17 Gina Hollis 5008 W 112TH TER LEA WOOD KS 66211

Credit Card SELF EMPLOYED $2,000.00

11/26/17 Timothy Goulart 544 NE TWISS AVE TOPEKA KS 66616

Credit Card SELF EMPLOYED $350.00

11/26/17 Archie Moody 1507 N B ST GARDEN CITY KS 67846

Credit Card SELF EMPLOYED $100.00

11/26/17

Judith Jacobsen 4412 W 72ND ST PRAIRJE VILLAGE KS 66208

Credit Card SELF EMPLOYED $75.00

11/26/17

Charlee Bonczkowski 2730 SW TUTBURY TOWN RD TOPEKA KS 66614

Credit Card STUDENT $100.00

11/26/17

Richard TroelJ 13185 ENGLAND ST OVERLAND PARK KS 66213

Credit Card SELF EMPLOYED $400.00

11/26/17 Gary Wurdack 1856 W DARTMOUTH ST OLATHE KS 66061

Check $100.00

11/21/17

KetTi Koziol 8002 W 131STTER OVERLAND PARK KS 66213

Credit Card SALES $200.00

11/20/17 CAPITOL ADVANTAGE 100 SE 9TH ST TOPEKA KS 66612

Check $350.00

J 1/20/17

ELKHART TRI STATE NEWS LLC PO BOX 777 ELKHART KS 67905

Check $350.00

11/20/17 LAW OFFICE OF GEORGE H PEARSON LLC

Check $1,000.00

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Campaign Finance Schedule A Report Page 15 of32

212 SW 8TH ST TOPEKA KS 66603

MID-AMERlCA FITTINGS, INC 7604 WEDD ST OVERLAND PARK KS 66204

I 1/201l7 Check $2,000.00

11/20/17

OCCUPATIONAL CONSULTING SERVICES 6700 SQUIBB RD MISSION KS 66202

Check $2,000.00

I 1/2Oil 7

0000 DEVELOPMENT COMPANY INC 15431 W 100TH TER LENEXA KS 66219

Check $2,000.00

11/20/17 Jeff & Geni Cooper PO BOX 1755 TOPEKA KS 6660 I

Check ATTORNEY $3,000.00

11/201l7 Thomas & Leah Burkhead 9717 OVERBROOK RD LEAWOOD KS 66206

Check ATTORNEY $3,000.00

11/20/17 Keith & Jeanne Mark 16100 LEAVENWORTH RD BASEHOR KS 66007

Check LABOR $3,000.00

11/20/17 Scott Cooper 24543 NE 1950 ROAD GARNETT KS 66032

Check BUSINESS OWNER $2,000.00

11/201l7 Douglas Shane 1210 N 4TH ST LOUISBURG KS 66053

Check DOCTOR $500.00

11/201l7 Charles Macheers 21704 W 57TH TER SHA WNEE KS 66218

Check STATE OF KANSAS $350.00

11/20/17 Daniel Muder 515 Lake of the Forest Bonner Springs KS 66012

Check Firefighter $350.00

11/201l7

Linda Moser-DuCote 8407 FOSTER ST OVERLAND PARK KS 66212

Check Retired $350.00

11/20/17 Timothy Barnett 12541 AUGUSTA DR KANSAS CITY KS 66109

Check $100.00

I III 81l 7 Robert Walls 2200 W 122ND ST LEAWOOD KS 66209

Credit Card CONSULTING $200.00

11/17/17 Linda Highland 27487 WELL CREEK RD WAMEGO KS 66547

Check HOMEMAKER $500.00

\ 1/17/17 Mark Mowrey 2900 WILLIAMSBURG TER PLATIE CITY MO 64079

Check CPA $500.00

I III 7/1 7 Check RETIRED $250.00

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Campaign Finance Schedule A Report Page 16 of32

John Daloia 311 W ALMA ST MAR YS KS 66536

11/17/17 Norman Stutzman 614 BROADWAY ST BELVUE KS 66407

Check FARMER $200.00

11/17/17 Brian Shultz I 1774 BOBS LN SAINT GEORGE KS 66535

Check $100.00

11/17117 Gary Mitchell 325 AVENUE 2600 SOLOMAN KS 67480

Check $ J00.00

11/17/17

Lisa Hull 303 KANSAS HIGHW AY 99 AVE ALMA KS 66401

Check $100.00

11/17/17 Sharon Bush 32568 K 99 HWY WAMEGO KS 66547

Check $100.00

11/15/17 Dallas Crist 2408 CASEYS DR GARDEN CITY KS 67846

Check $\00.00

11/14/17 Barbara Kobach 5525 NEOSHO AVE FAIRWAY KS 66205

Check RETIRED $2,000.00

11/14/17 Judy Collette 28885 CODY DR LOUISBURG KS 66053

Check SALES $200.00

111J4117 Harry Craig 5041 SW FAIRLAWN RD TOPEKA KS 66610

Check CHAIRMAN $250.00

11114117 James Carlson PO BOX 93 GARDEN CITY KS 67846

Check ENGINEER $250.00

11/11/17

Dennis & Barbara Kriegshauser 10600 W 97TH TER OVERLAND PARK KS 66214

Credit Card BLACK & VEATCH RETIRED

$400.00

11/11/17

Dennis & Barbara Kriegshauser 10600 W 97TH TER OVERLAND PARK KS 66214

Credit Card BLACK & VEATCH RETIRED

$350.00

11/11117 Brent Bayer 107 HARVARD PL MANHATTAN KS 66503

Credit Card SELF EMPLOYED $1,000.00

11/11/17 Anita Mosley 63 I I SHERWOOD LN MERRJAM KS 66203

Credit Card WIPRO $200.00

11/10/17 Edwin & Brenda Martin 5460 SALZER WAMEGO KS 66547

Credit Card KAW VALLEY STATE BANK

$600.00

11110/17 Credit Card MANAGEMENT $300.00

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Campaign Finance Schedule A Report Page 17 of32

Jason Holthaus 6451 SW BAYSHORE DR AUBURN KS 66402

II/lOll 7 Michael Murray 4140 SW MARLBORO RD TOPEKA KS 66610

Credit Card SELF EMPLOYED $300.00

ll/101l7 Sue Becker 2314 W 95TH ST LEA WOOD KS 66206

Credit Card STATE OF KANSAS $150.00

I III 0/17 Michael Pyles 5577 SE PERREN RD LATHROP MO 64465

Credit Card ELECTRICIAN $150.00

11/10/17

Drew Quinn 6000 W 145TH TER OVERLAND PARK KS 66223

Credit Card REAL ESTATE $150.00

11/1011 7 Shaunda Adams 1416 W SHERIDAN OLATHE KS 66061

Credit Card OPTICIAN $300.00

11/1011 7 Gregory Beck 24250 172ND ST LEAVENWORTH KS 66048

Credit Card US ARMY $300.00

11/10/17

Janet Carter 13158 GRANDVIEW ST OVERLAND PARK KS 66213

Credit Card Independent Consultant $300.00

11110117

Doug Taylor 963J CATALINA ST SHA WNEE MISSION KS 66207

Credit Card RETIRED $300.00

11/10/17 Bonnie Harber 2467 RENO RD OTTAWA KS 66067

Credit Card RETIRED $150.00

I III 0/ 17 Dick Jones 423 I MARLBORO RD TOPEKA KS 66610

Credit Card RETIRED $150.00

11/10/17 Michael Powell 2112 CHOCTAW ST LEA VENWORTH KS 66048

Credit Card MILITARY ANALYST $150.00

11/09/17 Kevin Koelzer 205 S 5TH ST WHITE CITY KS 66872

Credit Card BUSINESS OWNER $2,000.00

11/09/17 Robert Cutler 10955 GRANADA LN LEA WOOD KS 6621 I

Credit Card C3 $1,000.00

11/09/17

Earl Long 750 I W 99TH ST OVERLAND PARK KS 66212

Credit Card RETIRED $150.00

11/091l 7

Michelle Youngdoff 13133 GRANDVIEW ST OVERLAND PARK KS 66213

Credit Card RN $300.00

11/0911 7 Check HOMEMAKER $500.00

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Campaign Finance Schedule A Report Page 18 of 32

Shari Caywood PO BOX 1515 SALINA KS 67402

I l/09!l7

Richard Blau 8015 W 13 JST TER OVERLAND PARK KS 66213

Credit Card ORHTO DIAGNOSTICS $300.00

11/08/17 Brian McHughes 3141 N BRUSH CREEK CT WICHITA KS 67205

Credit Card MDS MFG $500.00

11/07!l7

Tom Williams 13821 LONG ST OVERLAND PARK KS 66221

Credit Card RETIRED $300.00

1l/06!l7 Viola Heskett 2211 BIRCH RD EMPORIA KS 6680 J

Credit Card RETIRED $300.00

11/06!l7 Thomas & Debbie Ward 2920 VERONA RD MISSION HILLS KS 66208

Credit Card HOMEMAKER BUSINESS OWNER

$2,000.00

11/06/17

Jack Weed 11646 GILLETTE ST SHA WNEE MISSION KS 66210

Check MD $500.00

11/06/17 Kay Shirley 3210 W 138TH ST LEA WOOD KS 66224

Credit Card Sales Consultant $300.00

11/04/17

KAW VALLEY BANCSHARES INC PO BOX 245 WAMEGO KS 66547

Check $500.00

J 1/04/17 Ed Pugh 625 LINCOLN AVE WAMEGO KS 66547

Check ATTORNEY $1,000.00

11/04/17 Kenneth Smith 508 ILLINOIS ALMA KS 66401

Check Law Enforcement $500.00

11/04/17

Lawrence Voh land 7828 NEWTON ST OVERLAND PARK KS 66204

Check CPA Accounting Profession

$500.00

11/04/17 Rachelle Routh 24477 SILVERBELL RD ALMA KS 6640 J

Check Business Owner $500.00

11/03/17 Timothy Lyng 12227 GLADEWICK DR HOUSTON TX 77077

Check Director and President $300.00

11/03/17 John Miano 101103 PARK AVE SUMMIT NJ 7901

Check Attorney $250.00

I II03!l7 Dino Drudi 315 N WEST ST ALEXANDRIA VA 22314

Check Writer $250.00

11/03/17 Check $100.00

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Campaign Finance Schedule A Report Page 19 of32

Joey Howard 13019 CLOVER DR KANSAS CITY KS 66109

11/03/17 Mark Krikorian 9602 JUDGE CT VIENNA VA 22181

Check $100.00

11/03/17 Nicole Hudak 6405 GLENBARD RD BURKE VA 22015

Check $100.00

11/02/17

ELECTION LA W CENTER PLLC 300 N WASHINGTON ST ALEXANDRJA VA 22314

Check $400.00

11/02/17 Robert Hodgdon 21405 W 73RD TER SHAWNEE KS 66218

Check AMMUNITION MANUFACTURJNG

$2,000.00

11/02/17 Donald McCoy 8975 LA WRENCE DR ESCONDIDO CA 92026

Credit Card DON MCCOY CORP $500.00

11/02/17 Kathy Winters 605 S VALLEY OLATHE KS 66061

Check RETIRED $100.00

11/02/17 Don Antholz 601 VINE ATWOOD KS 67730

Check RETIRED $500.00

11/02/17 Olivia Rogers 540 PEACH TREE CIR GARDNER KS 66030

Credit Card STUDENT $300.00

11/02/17 Becky Hutchins 700 WYOMING AVE HOLTON KS 66436

Check $100.00

11/02/17 Betty Quarnstrom 6770 SW DANCASTER RD TOPEKA KS 66610

Check $100.00

11/02/17

James Novak 7210 W 100TH PL OVERLAND PARK KS 66212

Check $100.00

11/02/17 Marguerite Telford 12101 CHAPEL RD CLIFTON VA 20124

Check $100.00

11/02/17 Donald Goering 1207 S MONROE HUGOTON KS 67951

Check $77.00

11/01/17 Donald McCoy 8975 LA WRENCE DR ESCONDIDO CA 92026

Credit Card DON MCCOY CORP $1,000.00

I I/O J/17

Barbara Ramsey 11025 W 122ND TER OVERLAND PARK KS 66213

Credit Card RETIRED $100.00

10/31/17 Judith Hix PO BOX 21 PITTSBURG KS 66762

Credit Card CLIFF HIX ENGINEERING

$500.00

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Campaign Finance Schedule A Report Page 20 of32

10/31/17 Christy McNally 969 E 620TH AVE MULBERRY KS 66756

Credit Card RETIRED TEACHER $300.00

10/31/17 Linda Borror 1043 SE 20TH RD ELLINWOOD KS 67526

Credit Card STATE OF KANSAS $500.00

10/31/17 Darold Stagner 18001 Berryhill Dr Stillwell KS 66085

Credit Card Business Appraiser $300.00

10/30/17 Wendy Cantrell 4 KENT RD HUTCHINSON KS 67501

Credit Card BUSINESS OWNER $1,150.00

10/30/17 Mark Venezia 1904 KEY BLVD ARLINGTON VA 2220 I

Credit Card IMMIGRATION REFORM LAW INSTITUTE

$1,000.00

10/30/17 Jon Pope 9200 LONGHORN LN MANHATTAN KS 66503

Credit Card PEOPLES STATE BANK $1,000.00

10/30/17 Roy Paslay 309 ELMORE ST LECOMPTON KS 66050

Credit Card RETIRED $300.00

10/30/17

Dave Koziol 8002 W 131 ST TER OVERLAND PARK KS 66213

Credit Card SALES $300.00

10/28/17 Olene Lux 16450 DEARBORN DR STILWELL KS 66085

Credit Card RETIRED $100.00

10/27/17

Lyra McCarty 16300 LARSEN ST OVERLAND PARK KS 66221

Credit Card RETIRED $100.00

10/27/17 Kenneth Schm idt 1800 N LYNN ST ARLINGTON VA 22209

Credit Card ATTORNEY $1,150.00

I 0/27/l 7 Kim Collins 562 W UNIVERSITY PKWY BALTIMORE MD 21210

Check Attorney $1,000.00

10/27/17

Raymond Hesse 9358 RIGGS ST OVERLAND PARK KS 66212

Credit Card Retired $300.00

10/26/17 John Clark 139 SHORLINE DR LOUISBURG KS 66053

Credit Card RETIRED $300.00

10/26/17

Kurt Knutson 13009 BALLENTINE ST OVERLAND PARK KS 66213

Credit Card CEO $1,200.00

10/26/17 Carl Turner J300 I EL MONTE ST Leawood KS 66209

Credit Card CPA $300.00

10/25/17 Check BUSINESS OWNER $1,000.00

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Campaign Finance Schedule A Report Page2lof32

John Zimbrick 400 COLEMAN RD MADISON WI 53704

10/25/17 Gus Bader 9719 SUNSET CIR LENEXA KS 66220

Check BUSINESS OWNER $600.00

10/25/17 Aaron Cunningham 200 W DOUGLAS AVE WICHITA KS 67202

Credit Card CUNNINGHAM & ASSOCIATES

$150.00

10/25/17

William Yarberry 1J722 W 102ND PL OVERLAND PARK KS 66214

Check Retired $200.00

J0/25/17 Scott Shane 3125 W 375TH ST LOUISBURG KS 66053

Check MANUFACTURJNG $2,000.00

10/25/17 Ronald Thacker 582 N 1850 RD LAWRENCE KS 66049

Credit Card RETIRED $400.00

10/25/17

Charles Robertson 16321 MONROVIA ST OVERLAND PARK KS 66221

Check RETIRED $300.00

10/25/17 Sara Long IIIII NALL AVE LEA WOOD KS 66211

Credit Card RETIRED $300.00

10/25/17 Ronald Thacker 582 N 1850 RD LA WRENCE KS 66049

Credit Card RETIRED $300.00

10/25/17 Brian O'Leary 213 W ALMA ST MARYS KS 66536

Check SELF EMPLOYED $300.00

10/25/17

Matthew Christensen 10010 W 91ST ST OVERLAND PARK KS 66212

Credit Card SELF EMPLOYED $300.00

10/25/17 John Webb 1501 E660THRD LA WRENCE KS 66049

Credit Card SELF EMPLOYED $300.00

10/25/] 7 Collin Gustin 3755 LANDON CT GULF BREEZE FL 32563

Credit Card STUDENT $2,000.00

10/25/17 James Eldringhoff 106 NW LINDENWOOD TOPEKA KS 66606

Check VETERNARIAN $150.00

10/25/17

Daniel Krouse 14804 OUTLOOK ST OVERLAND PARK KS 66223

Check VP $600.00

10/25/17

Drew Hiss 14900 161ST ST BONNER SPRINGS KS 66012

Check SELF $200.00

10/25/17 Check RETIRED $200.00

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Campaign Finance Schedule A Report Page 22 of32

Michael Welch 12716 EL MONTE ST LEA WOOD KS 66209

10/25/17 Jeff Carpenter 9439 N FLORA AVE Kansas City MO 64155

Check Business Owner $200.00

10/25/17 Dennis Weixelman 4745 N HIGHWA Y 99 HWY WAMEGO KS 66547

Check CONSTRUCTION $150.00

10/25/17

Daniel Schiller 455 MASSACHUSETTS AVE WASHINGTON DC 20001

Credit Card RESEARCHER $150.00

10/23/17 Dwight Sutherland 4800 RAINBOW BLVD WESTWOOD KS 66205

Check BUSINESS LA W $1,000.00

10/23/17

Sandra Rickets 8368 Westlake Rd PO BOX 304 MERlDEN KS 66512

Check Business Owner $250.00

10/23/17

Ronald Davis 2809 N Wild Rose St PO BOX 781690 WICHITA KS 67205

Check Retired $ J 50.00

10/23/17 Tom Horton 6346 N CAMDEN AVE KANSAS CITY MO 64151

Check RETIRED $1,000.00

10/23/17

Cindy Whitney 13407 W 122ND ST OVERLAND PARK KS 66213

Credit Card RETIRED $125.00

10/23/17 Brent Bayer 107 HARVARD PL MANHATTAN KS 66503

Credit Card SELF EMPLOYED $1,000.00

10/20/17 Renee Slinkard 5630 W 2200 RD PARKER KS 66072

Credit Card BUSINESS OWNER $750.00

10/20/17 Daniel Berry 10821 S WHITETAIL LN OLATHE KS 66061

Check FAA $100.00

10/20/17 Edwin & Brenda Martin 5460 SALZER WAMEGO KS 66547

Credit Card KAW VALLEY STATE BANK

$[,000.00

10120/17 Miriam Nestler 670 I SW SCATHELOCK RD TOPEKA KS 66614

Credit Card NA $100.00

10/20/17 Rick Yarnell 2424 NEBRASKA CT KANSAS CITY KS 66102

Credit Card NA $100.00

10/20/17 Carl Turner 13001 EL MONTE ST LEA WOOD KS 66209

Check CPA $100.00

10/20/17 Check $100.00

4/17/2018http://www.kssos.org/e lections/cfr_viewer/reports/schedule_a_report.aspx

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Campaign Finance Schedule A Report Page 23 of32

Donald Darnell 711 COUNTY 388 DRlVE OSBORNE KS 67473

10/20/17

Donald Goodwin 10043 BLUE JACKET DR OVERLAND PARK KS 66214

Check $100.00

10/20/17 George Sullivan PO BOX 294 LEBO KS 66856

Check $100.00

10/20/17 Howard Curtis 580 SHA WNEE RD POMONA KS 66076

Check $100.00

10/20/17 Jay Armstrong 4528 BOURBON RD MUSCOTAH KS 66058

Check $100.00

[0/20/17 Jody Greene 1511 RD HUGOTON KS 67951

Check $100.00

10/20/17 Kermit & Jinny Iserhardt 501 SE 4TH ST NEWTON KS 67114

Check $100.00

10/20/17 Kermit & Malinda Newton 5500 NORWOOD ST FAIRWAY KS 66205

Check $100.00

10/20II 7 Mark Holman 11150 W 187TH ST SPRING HILL KS 66083

Check $100.00

10/20II 7

Raye Beaty 6908 W 85TH TER OVERLAND PARK KS 66212

Check $100.00

10/20/17 William Proctor 509 PARKLANE ST PRATT KS 67124

Check $100.00

10/20/17 Timothy Strann 7 CYPRESS CT HEATH TX 75032

Check $100.00

1OII 9/17 Louis Klemp 1816 PINERJDGE DR LEAVENWORTH KS 66048

Credit Card RETIRED $750.00

10/19/17 Ben Frie 16809 W 83RD ST LENEXA KS 66219

Credit Card RICOH $150.00

10/18/17

SHANNON LAND & CATTLE PO BOX 553 DREXEL MO 64742

Check $1,000.00

10/18/17 Michael McKell 242 KIRBY LN SPANISH FORK UT 84660

Check ATTORNEY $1,000.00

10/18/17 KC McAlpin 275 CATOB RD

Check ATTORNEY $500.00

, 4117/2018http://www.kssos.org/elections/cfr_viewerirepo11s/scheduJe_a_report.aspx

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Campaign Finance Schedule A Report Page 24 of32

HARBOR SPRfNGS MI 49740

10/18/17 Liza Forshaw 9 BRAZILLIAN CT ST LOUIS MO 63124

Check ATTORNEY $500.00

10/18/17 Renee Slinkard 5630 W 2200 RD PARKER KS 66072

Credit Card BUSINESS OWNER $150.00

10/181l7 Walter Cunningham 252 S FORESTVIEW CT WICHITA KS 67235

Credit Card CUNNINGHAM & ASSOCIATES

$300.00

10/18/17 Dean Kim 8404 GREENWOOD CIR LENEXA KS 66215

Check DENTIST $300.00

1Oil 8/ 17

Louise McAlpin 275 CATOB RD HARBOR SPRINGS MI 49740

Check HOMEMAKER $500.00

10/18/17 Kim Dye 10736 Paganica Pass Hutchinson KS 67502

Credit Card Homemaker $300.00

1O/181l7 Timothy France 15822 W 62ND ST SHAWNEE KS 66217

Check Marketing $200.00

101l8/17

Sidney Wang 8720 DELMAR ST PRAIRIE VILLAGE KS 66207

Check MD $1,000.00

10/181l7

Jen)' Hayden 10306 E CALLE DE LAS BRISAS SCOTTSDALE AZ 85255

Check RETIRED $1,000.00

10/18/17 MaryAnn Waldenmeyer 2105 W 144TH ST LEA WOOD KS 66224

Check RETIRED $175.00

lO/181l7 Joyce Martin 8019 CORONA AVE KANSAS CITY KS 66112

Credit Card RETIRED $150.00

10/18/17 Joan FaIT 7145 BLUEBERRY LN DERBY KS 67037

Credit Card SELF EMPLOYED $150.00

10/18/17 James Brunin 213 WMISSION ST MARYS KS 66536

Check $100.00

101l8/17

Mark Finkelston 8950 CEDAR DR PRAIRIE VILLAGE KS 66207

Check $100.00

10/171l7 Clifford Blackmore 309 E KASKASKIA PAOLA KS 66048

Credit Card BUSINESS OWNER $150.00

10/17/17 Renee Slinkard 5630 W 2200 RD PARI(ER KS 66072

Credit Card BUSINESS OWNER $150.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

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Campaign Finance Schedule A Report Page 25 of32

10/17/17

Scott Maher 14621 NIEMAN RD OVERLAND PARK KS 66221

Credit Card RETAIL SUCCESS $500.00

lOll 7/1 7

Renee Jalowiec 5268 150TH TER OVERLAND PARK KS 66224

Credit Card RETIRED $300.00

10/17/17

Ken Underwood 6690 BA YBERRY CROSSING OWINGS MD 20736

Credit Card RETIRED $250.00

10117/17 Sheranda Collins 14950 W 123RD CIR OLA THE KS 66062

Credit Card RETIRED $150.00

10/17/17

Janmarie Hornack 9816 FARLEY LANE LN OVERLAND PARK KS 66212

Credit Card SALES $2,000.00

10/16/17 Walt Whitaker 4872 BLACK SWAN DR SHAWNEE KS 66216

Credit Card BUSINESS OWNER $300.00

10/16/17

Catherine Nell 7815 NEWTON ST OVERLAND PARK KS 66204

Credit Card PRIME RESOURCE GROUP

$75.00

10/16/17 Pamela Berry 10821 S WHITETAILLN OLATHE KS 66061

Credit Card RETIRED $300.00

10/16/17 Michael Kalny 6769 RENE ST SHA WNEE KS 66216

Credit Card RETIRED $150.00

10/16/17 Charles Gillum 2001 POYNTZ AVE MANHATTAN KS 66502

Credit Card SELF EMPLOYED $1,000.00

10/16/17 Jay Kim 15008 BUENA VISTA DR LEA WOOD KS 66224

Credit Card SELF EMPLOYED $300.00

10/16/17 KelliKim 15076 SHERWOOD RD LEA WOOD KS 66224

Credit Card SELF EMPLOYED $30000

10/16/17 Jim Backlin 2406 DOMINION DR FREDERJCK MD 21702

Credit Card SELF EMPLOYED $250.00

10/13/17 Robert Roth 7063 W 163RD TER STILWELL KS 66085

Credit Card RETIRED $75.00

10/13/17

David BeJpedio 12723 WOODSON OVERLAND PARK KS 66209

Check $100.00

10/11/17 INSPECTION SERVICE NONDESTRUCTIVE TESTING LLC

Check $100.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

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Campaign Finance Schedule A Report Page 26 of 32

749 N 230TH RD SOLOMAN KS 67480

1011 1117

Melanie Stamos 8831 ALHAMBRA ST PRAIRJE VILLAGE KS 66207

Check BUSINESS OWNER $150.00

10/ [1117 Aaron Cunningham 200 W DOUGLAS AVE WICHITA KS 67202

Credit Card CUNNINGHAM & ASSOCIATES

$200.00

[0/1 1/ 17

Jerry Hayden 10306 E CALLE DE LAS BRISAS SCOTTSDALE AZ 85255

Check RETIRED $1,000.00

10/11/17 Donald Barnett 1421 KNOX VALLEY DR BRENT WOOD TN 37027

Check RETIRED $190.00

10/11/17 Andrew Christenson 5300 NW 55TH AVE JOHNSTON IA 50131

Check $100.00

10/11/17 Farol Bale 1912 S 2 1ST CT KANSAS CITY KS 66106

Check $100.00

10/11/17 Joe Vaught 9231 LEAVENWORTH RD KANSAS CITY KS 66109

Check $100.00

10/11/17 Sue Bondurant 14600 W 50TH ST SHA WNEE KS 66216

Check $100.00

10/11/17 Alvah Shepherd 4729 BLACK SWAN DR SHA WNEE KS 66216

Credit Card $100.00

10/ I 1/ 17 William Patchett 924 DIAMONDHEAD DR LA WRENCE KS 66049

Credit Card $100.00

10/09/17 MARK & BURKHEAD 6700 SQUIBB RD MISSION KS 66202

Check $2,000.00

10/04/17 Judith Morrison 10323 W 69TH ST SHA WNEE KS 66203

Check $100.00

09/27/17 Paula Varner 15 15 N LINDEN CT WICHITA KS 67206

Check RETIRED $250.00

09/27/17 James Thomas 9 PARK AVE EASTBOROUGH KS 67206

Check $125.00

09/26/17 Ann Muehling 1827 N BURNING TREE CIR WICHITA KS 67230

Credit Card BNC BANK $100.00

09/26/17 John Anderson 5322 FALMOUTH RD MISSION KS 66205

Credit Card RETIRED $250.00

09/25/17 Check $2,000.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

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Campaign Finance Schedule A Report Page 27 of 32

THE ANDERSON FAM[LY TRUST 100 FALL CREEK RD LA WRENCE KS 66049

Edward Myers [609 E 9TH NEWTON KS 67114

09/25/17 Credit Card RETIRED $100.00

09/25/17 Larry Rosenquist 2036 Road 147 Neosho Rapids KS 66864

Check Retired $150.00

09/25/17 Sharyn Hojda 28061 80TH RD LEBANON KS 66952

Check $100.00

09/25/17 L Thompson 3030 SUMMIT ST KANSAS CITY MO 64108

Check $100.00

09/23/17 Andrew Christenson 5300 NW 55th AVE JOHNSTON IA 50131

Check $ [00.00

09/23/17 MaryAnn Murphey 1/504 W 68TH TER SHA WNEE KS 66203

Check $10000

09/22/17 Ed & Sammy Peck 3736 SE STUBBS RD TECUMSEH KS 66542

Credit Card RETIRED $100.00

09/22/17

Joseph Stout 1458 ROCK CREEK RD COTTONWOOD FALLS KS 66845

Check $100.00

09/22/17

Larry Shipp 5805 W 131 ST TER OVERLAND PARK KS 66209

Check $100.00

09/22/17 Stephen & Linda McGinnis 613 SW MEDFORD AVE TOPEKA KS 66606

Check $100.00

09/20/17 Scott Johnson 14013 Hayes St Overland Park KS 66221

Check Engineer $250.00

09/18/17 SANDLlAN REALTY 435 N BROADWAY WICHITA KS 67202

Check $1,000.00

09/14/17 Stewart Entz 1113 SW NEW FOREST DR TOPEKA KS 66604

Check RET[RED $2,000.00

09/08/17 ST MARYS PROPERTlES 202 ANDERSON BELVUE KS 66407

Check $2,000.00

09/08/17 THE ONYX COLLECTION PO BOX 37 BELVUE KS 66407

Check $2,000.00

09/08/17 TRADITIONAL TRUCKING PO BOX 37 BELVUE KS 66407

Check $2,000.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/repo11s/schedule_aJeport.aspx

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Campaign Finance Schedule A Report Page 28 of32

09/08/17 Inger Awerkamp 812 LOCUST ST ST MARYS KS 66536

Check HOMEMAKER $2,000.00

09/08/17 Mary Awerkamp PO BOX 37 BELVUE KS 66407

Check HOMEMAKER $2,000.00

09/08/17 Shannon Awerkamp 807 W LINN ST ST MARYS KS 66536

Check HOMEMAKER $2,000.00

09/08117 Caroline Awerkamp 805 W LOCUST ST ST MARYS KS 66536

Check MANUFACTURING $2,000.00

09/08/17 Francis Awerkamp 807 W LINN ST ST MARYS KS 66536

Check MANUFACTURING $2,000.00

09/08/17 LoiseAnna Awerkamp PO BOX 62 ST MARYS KS 66536

Check MANUFACTURING $2,000.00

09/08117 Robert Awerkamp 812 LOCUST ST ST MARYS KS 66536

Check MANUFACTURING $2,000.00

09/08/17 Robert Awerkamp PO BOX 37 BELVUE KS 66407

Check MANUFACTURING $2,000.00

09/04/17 William & Jan Kobach 3805 SW CHELMSFORD RD TOPEKA KS 666JO

Check RETIRED RETIRED $4,000.00

08/30117 Edward Myers 1609 E 9TH NEWTON KS 67114

Check RETIRED $100.00

08/29/17 Eric Rucker 7061 SW QUEENS CT TOPEKA KS 66614

Check ATTORNEY $1,000.00

08/29117

Stephen Francis 15200 ANTIOCH RD OVERLAND PARK KS 66221

Credit Card ROUTE 66 TRAILSIDE RV

$250.00

08/22/17 Richard Davis 54~3 MISSION DR MISSION HILLS KS 66208

Check BUSINESS OWNER $1,000.00

08/20/17 William Miller POBOX 970 OLA THE KS 66051

Check BUSINESS OWNER $2,000.00

08/17117 C Alan Lieber 9413 E LAKEPOINT RD WICHITA KS 67226

Check SELF EMPLOYED $2,000.00

08/15/1 7 Tim & Donna Nordell PO BOX 337 SEDAN KS 6736J

Check BUSINESS OWNER RETIRED

$2,000.00

08/13/17 Ed & Sammy Peck 3736 SE STUBBS RD TECUMSEH KS 66542

Check Retired $JOO.OO

08/09!l7 Credit Card SELF EMPLOYED $250.00

4117/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

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Campaign Finance Schedule A Report Page 29 of32

Chris Dixon 717 THIRD ST TRlBUNE KS 67879

Charles Cochran 944 I E BENT TREE CIR WICHITA KS 67226

08/04/17 Check $100.00

08/03/17

DWIGHT MURPHEY TRUSTEE 2412 N HATH WAY CIR WICHITA KS 67226

Check $250.00

08/03/17 John Gay 1038 SW EXMOOR LN TOPEKA KS 66604

Credit Card RETIRED $500.00

08/02/17

Drew Hiss 14900161STST BONNER SPRINGS KS 66012

Credit Card SELF EMPLOYED $250.00

08/01/17

Donald Wales 12007 CONNELL DR OVERLAND PARK KS 66213

Credit Card SELF $100.00

07/31/17 OL Lemon 3620 SW HODGES RD TOPEKA KS 66614

Check $100.00

07/30/17 Howard Rich 1420 WALNUT ST PHILADELPHIA PA 19102

Check REAL ESTATE $2,000.00

07/29/17 Mike Beehler 2 10 1 W 114TH ST LEA WOOD KS 66211

Credit Card BURNS & MCDONNELL

$1,000.00

07/29/17 George Galic 1302 PENINSULA DR TRAVERSE CITY MI 49686

Credit Card $100.00

07/28/17 Richard Feyh 26401 FAIRFIELD RD ALMA KS 6640 I

Credit Card FEYH FARM CO $1,000.00

07/23/17 Nestor Weigand 150 N MARKET WICHITA KS 67202

Check PETROLEUM $2,000.00

07/22/17 Renee Slinkard 5630 W 2200 RD PARKER KS 66072

Credit Card BUS1NESS OWNER $500.00

07/21/17

Nancy Hanahan 1000 I 156TH ST OVERLAND PARK KS 66221

Check RETIRED $300.00

07/15/17 Kevin Glunt 22236 W 57TH ST SHA WNEE KS 66226

Credit Card MICROSOFT $250.00

07/15/17 Diane Schilling 15412 W 90TH ST LENEXA KS 662) 9

Check $ I00.00

07/12/17 Check BUSINESS OWNER $2,000.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

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Campaign Finance Schedule A Report Page 30 of32

Don Iverson PO BOX 14 PLATTEVILLE WI 53818

07/12/17 Joe Vaught 923 J LEAVENWORTH RD KANSAS CITY KS 66109

Check $100.00

07/06/17 Keith & Bethani Suter 18154 S SUNSET DR OLA THE KS 66062

Credit Card DECISION RESOURCES GROUP

$2,700.00

07/06/17

Deborah Rohe 320 FORT DUQUESNE BLVD PITTSBURGH PA 15222

Credit Card SELF EMPLOYED $250.00

06/30/17

Eric Sweden 10312 W 170TH PL OVERLAND PARK KS 66221

Credit Card AMR MANAGEMENT RESOURCES

$250.00

06/30/1 7 Margaret Savercool 3605 CAMP MINEOLA RD MA TTITUCK NY I 1952

Credit Card RET[RED $2,000.00

06/30/17 Roy Porter 12013 TALIESIN PL RESTON VA 20190

Credit Card RETIRED $100.00

06/29/1 7 James Berger 12317CATALlNAST LEA WOOD KS 66209

Credit Card BERGER ESTATE & ELDER LAW PA

$100.00

06/28/17 Lewis Topper 3605 CAMP MINEOLA RD MATTITUCK NY 11952

Credit Card FAST FOOD SERVICES $2,000.00

06/28/17 John McDermott 1318 STONECREEK DR LA WRENCE KS 66049

Credit Card MORNING STAR CHURCH

$75.00

06/28/1 7 Denise Huber 21005 WHISPERING DR LENEXA KS 66220

Credit Card RETIRED $100.00

06/28/17

Bemie Bianchino 9601 W 156TH ST OVERLAND PARK KS 66221

Credit Card SELF $250.00

06/27/17 Charlie Bemhaut 30 W 63RD ST NEW YORK NY 10023

Credit Card RETIRED $100.00

06/22/17 Steven Amrein 2655 SW Wanamaker Topeka KS 66614

Credit Card Student $1,000.00

06/22/17 Jeff Amrein 2655 SW WANAMAKER TOPEKA KS 66614

Credit Card SECURITY IST TITLE $1,000.00

06/22/17 Janice Amrein 2655 SW WANAMAKER TOPEKA KS 66614

Credit Card TOPEKA CATHOLlC SCHOOLS

$1,000.00

06/21/1 7 Melissa Walline 4017 W 124TH ST LEA WOOD KS 66209

Credit Card HOMEMAKER $100.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 4/17/2018

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Campaign Finance Schedule A Report Page 31 of32

06/18/17

Marta Howard J2428 BEVERLY ST OVERLAND PARK KS 66209

Check $100.00

06/16/17 Janet Ashcroft 5491 W FARM ROAD 54 WILLARD MO 65781

Check RETIRED $2,000.00

06/15/17 Marilyn Blaufuss 7919 WESTGATE CT LENEXA KS 66215

Credit Card RETIRED $100.00

06/12/17 Marc Glades 972 11TH RD BURLINGTON KS 66839

Credit Card PHEASANTS FOREVER $100.00

06/12/17 Lawrence Henderson 320 VINE ST LEAVENWORTH KS 66048

Credit Card SELF EMPLOYED $250.00

06/11/17 William Chip 2700 35TH PL WASHINGTON DC 20007

Credit Card COVINGTON & BURLING LLP

$100.00

06/J 1/17 Ian Smith 1021 N GARFIELD ST ARLINGTON VA 22201

Credit Card NON PROFIT LA W FIRM

$2,000.00

06/11/17 Gary Herrick J4700 W 159TH ST OLA THE KS 66062

Credit Card RETIRED $500.00

06/11/17 Thomas Shuford 1229 CAMELOT CT LENOIR NC 28645

Credit Card RETIRED $100.00

06/11117 David Gibson 3505 W 64TH MISSION HILLS KS 66208

Credit Card SELF $1,000.00

06/10/] 7

BALANCED DAILY LIVING 9816 FARLEY LN OVERLAND PARK KS 66212

Credit Card $500.00

06/1 0/17 Timothy France 15822 W 62ND ST SHA WNEE KS 66217

Check Marketing $200.00

06110/17 Larry & Maria Balich 10013 SANDHURST DR DENTON TX 76207

Credit Card RETIRED $100.00

06/1 0/17 Timothy Strann 7 CYPRESS CT HEA TH TX 75032

Credit Card SELF EMPLOYED $125.00

06110/17 Donna SheJite 900 SW ROBINSON AVE TOPEKA KS 66606

Credit Card STATE OF KANSAS $100.00

0611 0/17 David VanderVeen 9303 ROSNER DR LENEXA KS 66212

Check $100.00

06/10117 John Jenia J 1576 CAENEN ST

Check $100.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/scheduIe_a_report.aspx

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Campaign Finance Schedule A Report Page 32 of32

OVERLAND PARK KS 66210

06/09/17

Brian Christensen 12400 W 162ND ST OVERLAND PARK 66221

KS Credit Card JACKSON LEWJS $100.00

06/09/17 Douglas Barcus 5510 CHOUTEAU ST SHA WNEE KS 66226

Credit Card L G BARCUS & SONS INC

$500.00

06/09/17 William Deramus 18500 NALL AVE STILWELL KS 66085

Credit Card RETIRED $J,OOO.OO

06/09/17

Earl Long 7501 W 99TH ST OVERLAND PARK KS 66212

Credit Card RETIRED $100.00

06/09/17 Jon Day 1278 15000 RD ALTAMONT KS 67330

Credit Card SELF EMPLOYED $250.00

06/09/17 Dan Knaup 6J8 VICTORIAN DR PITTSBURG KS 66762

Credit Card SELF EMPLOYED $100.00

06/09/17 Shirley Koehn 442 WAVERLY WICHITA KS 67218

Check $100.00

06/09/17 Sylvia Reinicke 5051 E LINCOLN ST WICHITA KS 672\8

Cash $60.00

06/08/17 Mike & Donna Egan 4655 OSAGE BEACH PKWY OSAGE BEACH MO 65065

Credit Card L & A INC RETIRED $4,000.00

06/08117 Robert 0001 10801 E GLENDALE CIR WICHITA KS 67206

Check RETIRED $2,000.00

06/08/J 7 David Soph 5646 SW URISH RD TOPEKA KS 66610

Credit Card SECURITY BENEFITS $250.00

06/08/17 Joe Michels I W 85TH NEW YORK NY 10024

Credit Card SELF EMPLOYED $250.00

Total Itemized Receipts for Period

Total Unitemized Contributions ($50 or less)

Sale of Political Materials (Unitemized)

Total Contributions When Contributor Not Known

$340742.00

$13,990.00

$0

$0

TOTAL HECEIPTS THIS PERIOD $354732.00

Print this form or Go Back

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx

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Campaign Finance Schedule C Report Page 1 of 14

Print this form or Go Back

SCHEDULE C

EXPENDITURES AND OTHER DISBURSEMENTS

Candidate: Kris W Kobach

Date Name and Address Purpose of Expenditure or Disbursement

Amount

12/31/17 ANEDOT PO BOX 84314 BATON ROUGE LA 70884

Miscellaneous FINANCE CHARGE

$1,478.16

12/31/17 STRlPE

UNKNOWN CA

Miscellaneous TRANSACTION FEES

$2,970.56

12/29/17 THE SINGULARIS GROUP PO BOX 9265 SHAWNEE MISSION KS 66201

Miscellaneous DESIGN WORK DIRECT MAIL COLLATERAL

$2,528.23

12/28/17 BLUE HILL GAME BIRDS

TIPTON KS 67485

Miscellaneous BIRDS FOR HUNT

$810.00

12/28/17 FACEBOOK 160 I WILLOW RD MENLO PARK CA 94025

Miscellaneous ADVERSTlNG

$747.34

12/28/17 FACEBOOK 1601 WILLOW RD MENLO PARK CA 94025

Miscellaneous ADVERSTlNG

$2.66

12/28/17 TARGET 12200 BLUE VALLEY PKY OVERLAND PARK KS 66213

Miscellaneous OFFICE SUPPLIES

$30.09

12/26/17 MAILCHIMP

ATLANTA GA

Miscellaneous EMAIL SERVICE

$) 50.00

12/26/17 UPS STORE 1601 E PEORlA PAOLA KS 66071

Miscellaneous PRINTNG

$156.44

12/26/17 WAL-MART 310 HEDGE LANE PAOLA KS 6607J

Miscellaneous OFFICE SUPPLIES

$9.59

12/22/17 LOWES

TOPEKA KS

Miscellaneous SUPPLIES FOR EVENT

$208.88

4/17/2018http://wv.w.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

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Campaign Finance Schedule C Report Page 2 of 14

12/22/17 WAL-MART 310 HEDGE LANE PAOLA KS 66071

Miscellaneous OFFICE SUPPLIES $257,52

12/20/17

Northwest Johnson County Republican Party PO Box 86I 121 Overland Park KS 66286

Reimbursement Event Advertising

$150,00

12/20/17 UPS STORE 160 I E PEORIA PAOLA KS 66071

Miscellaneous PRfNTNG

$195,96

12/18/17

COX COMMUNfCATIONS-KANSAS PO BOX 248871 OKLAHOMA CfTY OK 73124

Miscellaneous fNTERNET

$161.27

12/)8/)7 TARGET l2200 BLUE VALLEY PKY OVERLAND PARK KS 66213

Miscellaneous OFFfCE SUPPLIES

$66,31

12/18/17

UNITED STATES POSTAL SERVICE

TOPEKA KS 66601

Miscellaneous POSTAGE

$245,00

I2/] 2/] 7 KANSAS REPUBLICAN PARTY

TOPEKA KS

Miscellaneous CONTRlBUTfON

$20,18

12/)2/17 WAL-MART 310 HEDGE LANE PAOLA KS 66071

Miscellaneous OFFICE SUPPLIES

$77.46

12/07/17 JARED SUHN 8440 ROE AVE PRA1RlE VILLAGE KS 66207

Reimbursement SUPPLIES FOR EVENT

$190,59

12/05/17 CROWDSKOUT 1101 KNWST810 WASHINGTON DC 20005

Electronics/Computers DA TA MANAGEMENT

$886.16

12/05/17 EZ TEXTING UNKNOWN UNKOWN CA

Miscellaneous TEXTING SERVICE

$25.00

12/04/17 GOOGLE

MOUNTAIN VIEW CA

Miscellaneous ADVERTISING

$124,00

I2/04/] 7 INTUIT

MOUNTAIN VIEW CA

Miscellaneous DATA MANAGEMENT

$35,00

12/04/17 Miscellaneous PRINTNG $162,50

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

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Campaign Finance Schedule C Report Page 3 of 14

UPS STORE 1601 E PEORIA PAOLA KS 66071

l2/01/17

DOUBLE TREE-OVERLAND PARK 10100 COLLEGE BLVD OVERLAND PARK KS 66210

Fundraising Expenses Food & Venue Exp. for Event

$19,399.31

\2/01/17 FACEBOOK 1601 WILLOW RD MENLO PARK CA 94025

Miscellaneous ADVERTISING

$45.86

11/29/17 ONE WINDOW PHOTOGRAPHY 833 E 12TH ST EUDORA KS 66025

Miscellaneous PHOTOGRAPHY

$304.80

11/28/17 FED EX - TOPEKA 22015 SW WANAMAKER TOPEKA KS 66614

Miscellaneous PRINTING

$132.05

11/28/17 UPS STORE 1601 EPEORIA PAOLA KS 66071

Miscellaneous PRINTNG

$3.82

11/28/17 UPS STORE 160 I E PEORlA PAOLA KS 66071

Miscellaneous PRINTNG

$170.39

11/27/17 MAILCHIMP

ATLANTA GA

Miscellaneous EMAIL SERVICE

$ J50.00

11/24/17 WAL-MART 310 HEDGE LANE PAOLA KS 66071

Miscellaneous OFFICE SUPPLIES

$30.01

11/22/17 FACEBOOK 1601 WILLOW RD MENLO PARl( CA 94025

Miscellaneous ADVERTISING

$729.03

11/22/17 FACEBOOK 1601 WILLOW RD MENLO PARK CA 94025

Miscellaneous ADVERTISING

$20.98

11/22/17

JOHNSON COUNTY REPUBLICAN PARTY

OVERLAND PARK KS

Miscellaneous RENT

$285.00

11/22/17 PHILLIPS 66 LOUISBURG, KS

LOUISBURG KS

Miscellaneous FUEL

$33.96

11/21/17 NETBRANDS MEOlA 14550 BEECHNUT ST HOUSTON TX 77083

Miscellaneous SUPPLIES FOR EVENT $556.32

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_cJeport.aspx

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Campaign Finance Schedule C Report Page 4 of 14

11/21/17 NORTON SLEEP INN 20 I E HOLME ST NORTON KS 66025

Meeting/Travel HOTEL

$114.85

I J/21/17 NORTON SLEEP INN 20 I E HOLME ST NORTON KS 66025

Meeting/TraveJ HOTEL

$114.85

11/21/17 NORTON SLEEP INN 20 I E HOLME ST NORTON KS 66025

Meeting/Travel HOTEL

$114.85

Il/20/17

COX COMMUNICATIONS­KANSAS PO BOX 248872 OKLAHOMA CITY OK 73125

Miscellaneous INTERNET

$161.27

11117117 LOVES TRA VEL GARDEN CITY KS

GARDEN CITY KS

Miscellaneous FULE

$31.00

11117/17 SA MY'S SPIRITS - GARDEN CITY

GARDEN CITY KS

Miscellaneous FOOD FOR EVENT

$475.25

11115/17 FUEL EXPRESSO - OTTAWA, KS

OTTAWA KS

Miscellaneous FUEL

$33.27

11/14/17 KANSAS REPUBLICAN PARTY

TOPEKA KS

Miscellaneous CONTRIBUTION

$20.18

11/14/17 US BANK 7195 KANSAS AVE TOPEKA KS 66603

Miscellaneous FEES

$33.50

11/07/17 DESIREE TALIAFERRO 511 WYOMING AVE HOLTON KS 66436

Reimbursement PRINTING

$259.58

11/07/17

KRIS KOBACH PO Box 155 PO BOX 155 LECOMPTON KS 66050

Reimbursement REIMBURSEMENT EVENT COSTS

$1,265.00

11/06/17 CROWDSKOUT IJ02KNWST81J WASHINGTON DC 20006

Electronics/Computers DATA MANAGEMENT

$886.16

11/06/17 JNTUIT

MOUNTAIN VIEW CA

Miscellaneous DATA MANAGEMENT $35.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

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Campaign Finance Schedule C Report Page 5 of 14

11/06/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 66201

Miscellaneous DESIGN WORK

$125.00

11/03/17 UPS STORE 1601 E PEORIA PAOLA KS 66071

Miscellaneous PRINTNG

$1,901.84

11/03/17 UPS STORE 1601 E PEORJA PAOLA KS 66071

Miscellaneous PRINTNG

$100.51

11/02/17 GOOGLE

MOUNTAIN VIEW CA

Miscellaneous ADVERTISING

$104.18

I I/O I/17 FACEBOOK 1601 WILLOW RD MENLO PARK CA 94025

Miscellaneous ADVERSTING

$408.33

11/0 1/17 KANSAS REPUBLICAN PARTY

TOPEKA KS

Miscellaneous CONTRIBUTION

$250.00

10/27/17 DESIREE TALIAFERRO 511 WYOMING AVE HOLTON KS 66436

Reimbursement TRA VEL EXPENSES

$272.92

10/25/17 MAILCHIMP

ATLANTA GA

Miscellaneous EMAIL SERVICE

$150.00

10/25/17 UPS STORE 1601 EPEORJA PAOLA KS 66071

Miscellaneous PRINTNG

$600.00

10/18/17

COX COMMUNICA nONS ­KANSAS PO BOX 248873 OKLAHOMA CITY OK 73126

Miscellaneous INTERNET

$161.27

10/18/17

JOHNSON COUNTY REPUBLICAN PARTY

OVERLAND PARK KS

Miscellaneous RENT

$250.00

10/18/17

JOHNSON COUNTY REPUBLICAN PARTY

OVERLAND PARK KS

MisceJlaneous EVENT

$35.00

10/16/17 WAL-MART 310 HEDGE LANE PAOLA KS 66071

Miscellaneous OFFICE SUPPLIES

$98.43

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report. aspx

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Campaign Finance Schedule C Report Page 6 of 14

10/15/17 JULIE BRA YMER 15208 W 154th Street Olathe KS 66062

Consultant Consulting Fee $500.00

10/13/17 BALLYHOO BANNERS 8532 BROADMOOR ST OVERLAND PARK KS 66212

Miscellaneous T-SHIRTS

$660.92

10/12/17 DESIREE TALIAFERRO 511 WYOMING AVE HOLTON KS 66436

Reimbursement TRAVEL EXPENSES

$434.65

10/12/17 DESIREE TALIAFERRO 51 J WYOMING AVE HOLTON KS 66436

Reimbursement OFFICE SUPPLIES

$41.29

10/11/17 TRANSAXT

UNKNOWN CA

Miscellaneous FINANCE FEE

$102.73

10/1 0/17 KANSAS REPUBLICAN PARTY

TOPEKA KS

Miscellaneous CONTRIBUTION

$20.18

10/10/17 TARGET 12200 BLUE VALLEY PKY OVERLAND PARK KS 66213

Miscellaneous OFFICE SUPPLIES

$25.00

10/10/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 66201

Miscellaneous DIRECT MAIL

$11,025.28

10/08/17

CONSERVATIVE CONNECTOR, LLC PO BOX 952 GRANDVILLE MI 49468

Fundraising Expenses EMAIL SERVICE

$4,000.00

JO/06/17 INTUIT

MOUNTAIN VIEW CA

Miscellaneous DATA MANAGEMENT

$35.00

10/05/17 CROWDSKOUT 1I03KNWST812 WASHINGTON DC 20007

Miscellaneous DATA

$878.76

10/04/17 JULIE BRAYMER W 154th Street Olathe KS 66062

Reimbursement REIMBURSEMENT EVENT COSTS

$19.60

10/02/17 DESIREE TALIAFERRO 511 WYOMING AVE HOLTON KS 66436

Reimbursement REIMBURSEMENT EVENT COSTS

$25.00

10/02/17 $50.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

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Campaign Finance Schedule C RepOlt Page 7 of 14

DESIREE TALIAFERRO 51l WYOMING AVE HOLTON KS 66436

Reimbursement REIMBURSEMENT EVENT COSTS

10/02/17 FACE BOOK 1601 WILLOW RD MENLO PARK CA 94025

Miscellaneous ADVERTISING

$197.35

10/02/17 GOOGLE

MOUNTAIN VIEW CA

Miscellaneous ADVERTISING

$97.66

09/29/17 JULIE BRAYMER W 154th Street Olathe KS 66062

Reimbursement SUPPLIES FOR EVENT

$56.44

09/27/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 6620 I

Miscellaneous DESIGN WORK PRINTING

$4,300.00

09/27/[7 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 6620 I

Miscellaneous ADVERSTING

$28.87

09/27/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 66201

Miscellaneous ADVERTISING

$120.00

09/27/17 THE SINGULARlS GROUP PO BOX 9265 SHA WNEE MISSION KS 6620 I

Miscellaneous DESIGN WORK

$350.00

09/27/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 6620 I

Miscellaneous COLLATERAL

$1,570.00

09/27/] 7 WICHITA COUNTRY CLUB

WICHITA KS

Miscellaneous EVENT COST

$1,000.00

09/26/17 VISTAPRlNT 95 HAYDEN AVE LEXINGTON MA 2421

Miscellaneous PRINTNG

$40.84

09/25/17 FACEBOOK 1601 WILLOW RD MENLO PARK CA 94025

Miscellaneous ADVERSTING

$746.67

09/25/17 FACEBOOK 1601 WILLOW RD MENLO PARK CA 94025

Miscellaneous ADVERSTING

$3.44

09/25/]7 Miscellaneous EMAIL SERVICE $150.00

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_repolt.aspx

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Campaign Finance Schedule C Report Page 8 of 14

MAILCHIMP

ATLANTA GA

09/22/17 MORIAH DAY 1512 SW MCALISTER TOPEKA KS 66604

Reimbursement REIMBURSEMENT EVENT COSTS

$75.00

09/21/17 VISTAPRINT 95 HA YDEN AVE LEXINGTON MA 2421

Miscellaneous PRINTNG

$68.92

09/20/17

JOHNSON COUNTY REPUBLICAN PARTY

OVERLAND PARK KS

Miscellaneous EVENT

$25.00

09/19/17

JOHNSON COUNTY REPUBLICAN PARTY

OVERLAND PARK KS

Miscellaneous RENT

$250.00

09/18/17

COX COMMUNICATIONS ­KANSAS PO BOX 248874 OKLAHOMA CITY OK 73127

Miscellaneous INTERNET

$161.01

09/18/17 DESIREE TALIAFERRO 51 I WYOMING AVE HOLTON KS 66436

Reimbursement PRlNTING

$76.84

09/18/17 SAM'S CLUB 8300 W 135TH ST LEA WOOD KS 66223

Miscellaneous CANDY FOR PARADE

$220.67

09/18/17 SAM'S CLUB 8300 W 135TH ST LEAWOOD KS 66223

Miscellaneous CANDY FOR PARADE

$45.00

09/14117 PICMONKEY

UNKNOWN KS

Miscellaneous DESIGN SOFTWARE

$47.88

09/14/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 66201

Miscellaneous DESIGN WORK PRINTING

$190.51

09/13!l7 MORIAH DAY 1513 SW MCALISTER TOPEKA KS 66605

Reimbursement OFFICE SUPPLIES

$107.52

09/11/17 JULIE BRA YMER W 154 th Street Olathe KS 66062

Reimbursement EVENT SUPPLIES

$59.41

09/11117 KANSAS REPUBLICAN PARTY

TOPEKA KS

Miscellaneous CONTRlBUTION $20 18

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

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Campaign Finance Schedule C Report Page 9 of 14

09/11/17 VISTAPRINT 2421 HAYDEN AVE LEXINGTON MA 2421

Miscellaneous PRINTNG

$42.05

09/07/17 CROWDSKOUT 1104 K NW ST 813 WASHINGTON DC 20008

Electronics/Computers DATA MANAGEMENT

$865.00

09/07/17 CROWDSKOUT 1I05KNWST814 WASHiNGTON DC 20009

Electronics/Computers DATA MANAGEMENT

$450.00

09/05/17 FACEBOOK 160 I WILLOW RD MENLO PARK GA 94025

Miscellaneous ADVERTISING

$598.81

09/05/17 GOOGLE

MOUNTAIN VIEW CA

Miscellaneous ADVERTISING

$80.31

09/05/17 HOBBY LOBBY

OVERLAND PARK KS

Miscellaneous OFFICE SUPPLIES

$14.80

09/05/17

JOHNSON COUNTY OLD SETTLER ASSOCIATION

OVERLAND PARK KS

Miscellaneous PARADE ENTRY FEE

$117.00

08/25/17 JULIE BRA YMER W 154th Street Olathe KS 66062

Consultant Consulting Fee

$500.00

08/25/17 JULIE BRA YMER W 154th Street Olathe KS 66062

Consultant Consulting Fee

$500.00

08/25/17 MAILCHIMP

ATLANTA KS

Miscellaneous EMAIL SERVICE

$150.00

08/24/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 66201

Miscellaneous DESIGN WORK

$400.00

08/24/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 6620 I

Miscellaneous DESIGN WORK PRINTING

$119.47

08/24/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 66201

Miscellaneous DESIGN WORK PRINTING $625.00

4/17/2018http://w\vw.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

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Campaign Finance Schedule C Report Page 10 of 14

08/24/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 6620 I

Miscellaneous DESIGN WORK PRINTING

$286.91

08/24/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 66201

Miscellaneous DESIGN WORK PRINTING

$558.46

08/24/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 66201

Miscellaneous PRINTING

$2,029.26

08/24/17 WAL-MART 310 HEDGE LANE PAOLA KS 66071

Miscellaneous OFFICE SUPPLIES

$89.87

08/22/1 7

CONNECT STRATEGIC SOLUTIONS PO BOX 141251 DALLAS TX 75214

Miscellaneous ADVERTISING

$1,423.48

08/18/17

COX COMMUNICATIONS -KANSAS PO BOX 248875 OKLAHOMA CITY OK 73128

Miscellaneous INTERNET

$161.01

08/1 8/1 7 CROWDSKOUT 1106 K NW ST 815 WASHINGTON DC 20010

Electronics/Computers DATA MANAGEMENT

$450.00

08/18/17 EZ TEXTING UNKNOWN UNKNOWN CA

Miscellaneous TEXTING SERVICE

$2500

08/1 6/17

JOHNSON COUNTY REPUBLICAN PARTY

OVERLAND PARK KS

Miscellaneous RENT

$200.00

08/1 6/1 7 ZAZZLE

REDWOOD CITY CA

Miscellaneous PRINTING

$57.78

08/15/17 FACEBOOK 1601 WILLOW RD MENLO PARK CA 94025

Miscellaneous ADVERTISING

$746.90

08/15/17 FACEBOOK 1601 WILLOW RD MENLO PARK CA 94025

Miscellaneous ADVERTISING

$3.87

08/10/17 MORIAH DAY 1514 SW MCALISTER TOPEKA KS 66606

Reimbursement REIMBURSEMENT EVENT COSTS

$100.00

4/17/2018http://www. kssos .org/elections/cfr_viewer/reports/schedule_c_report.aspx

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Campaign Finance Schedule C Report Page 11 of 14

08/07117 FRIENDS OF THE NRA

ALEXANDRlA VA

Miscellaneous EVENT

$50. 00

08/0711 7 GOOGLE

MOUNTAIN VIEW CA

Miscellaneous ADVERTISING

$80.00

08/07/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 66201

Miscellaneous EVENT SET UP

$440.00

08/0711 7 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 66201

Miscellaneous DESIGN WORK PRINTING

$387.65

08/07117 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 66201

Miscellaneous DESIGN WORK PRINTING

$187.70

08/07/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION' KS 66201

Miscellaneous PRINTING

$1,986.93

08/07/17 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 6620 I

Miscellaneous DESIGN WORK PRINTING

$450.00

08/03/17 GARDNER EDGERTON

GARDNER KS

Miscellaneous PARADE ENTRY FEE

$25.00

08/0 III 7 FACEBOOK 1601 WILLOW RD MENLO PARK CA 94025

Miscellaneous ADVERSTING

$332.17

07/27/17 TWITTER

SANFRANCISCO CA

Miscellaneous ADVERTISING

$29.00

07/26/17 WESTLAKE HARDWARE

TOPEKA KS

Miscellaneous HARDWARE SUPPLIES

$5.00

07/25/17 MAILCHIMP

ATLANTA GA

Miscellaneous EMAIL SERVICE

$150.00

07/25/17 WAL-MART 310 HEDGE LANE PAOLA KS 66071

Miscellaneous OFFICE SUPPLIES

$98.96

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

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Campaign Finance Schedule C Report Page 12 of 14

07/25/17 WAL-MART 310 HEDGE LANE PAOLA KS 66071

Miscellaneous OFFICE SUPPLIES $98.96

07/24/17 FACEBOOK 1601 WILLOW RD MENLO PARK CA 94025

Miscellaneous ADVERTISING

$750.00

07/21/17

UNITED STATES POSTAL SERVICE

TOPEKA KS 6660 I

Miscellaneous POSTAGE

$49.00

07/l 9/l 7 EZ TEXTfNG UNKNOWN UNKOWN CA

Miscellaneous TEXTING SERVICE

$25.00

07/18/17 BIG TIME ENTERTAINMENT PO BOX 302 PINE RIVER MN 56474

Miscellaneous VIDEO

$1,000.00

07/17/17 GOOGLE

MOUNTAIN VIEW KS

Miscellaneous ADVERSTING

$43.21

07/l4/17 Olathe Republican Party I 137 E Frontier Dr Olathe KS 66062

Reimbursement Event Advertising

$50.00

07/13/17 JOSH ISHMAEL 17319 STILLWELL RD BONNER SPRfNGS KS 66012

RadiolTV Video shoot pay for two videographers

$1,250.00

07/1 0/17 THIRD SPACE COFFEE

BONNER SPRINGS KS

Miscellaneous MEETING

$30.00

07/07/17 OFFICE MAX 115 SW FAIRLA WN PLAZA DR TOPEKA KS 66614

Miscellaneous PRINTfNG SUPPLIES

$699.59

07/05/17 KWIKSHOP

TOPEKA KS

Miscellaneous FUEL

$21.34

07/05/17 TWITTER

SAN FRANCISCO CA

Miscellaneous ADVERTISING

$7.00

07/03/17 FACEBOOK 1601 WILLOW RD MENLO PARK. CA 94025

Miscellaneous ADVERTISING

$354.51

07/03/17 Reimbursement OFFICE SUPPLIES $151.42

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

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Campaign Finance Schedule C Report Page 13 of 14

MORIAH DAY 1515 SW MCALISTER TOPEKA KS 66607

07/03/17 WAL-MART 310 HEDGE LANE PAOLA KS 66071

Miscellaneous OFFICE SUPPLIES

$42.96

07/02/17 TARGET 12200 BLUE VALLEY PKY OVERLAND PARK KS 66213

Miscellaneous OFFICE SUPPLIES

$13.09

06/28/17 THIRD SPACE COFFEE

BONNER SPRINGS KS

Miscellaneous MEETING

$51.35

06/26/17 MAILCHIMP

ATLANTA GA

Miscellaneous EMAIL SERVICE

$150.00

06/23/17 BALLYHOO BANNERS 8533 BROADMOOR ST OVERLAND PARK KS 66213

Miscellaneous T-SHIRTS

$990.18

06/23/17 DESIREE TALIAFERRO 511 WYOMING AVE HOLTON KS 66436

Reimbursement PRlNTING

$218.18

06/23/17 JARED SUHN 8440 ROE AVE PRAIRJE VILLAGE KS 66207

Reimbursement SUPPLIES FOR VIDEO SHOOT

$82.81

06/23/17 MORIAH DAY 1516 SW MCALISTER TOPEKA KS 66608

Reimbursement PRINTING SUPPLIES

$107.49

06/23/17 SHOW-ME PRESENTATIONS

OVERLAND PARK KS

Miscellaneous EVENT SET UP

$463.19

06/23/\7 THE SINGULARIS GROUP PO BOX 9265 SHA WNEE MISSION KS 66201

Miscellaneous DESIGN WORK PRINTING

$2,274.88

06/21/17 DIRECT CHECKS 8245 N UNION BLVD COLORADO SPRINGS CO 80920

Miscellaneous CHECKS

$18.01

06/21/17 GO DADDY

SCOTTSDALE AZ

Miscellaneous WEBSITE

$30.71

06/21/17 LOWES

TOPEKA KS

Miscellaneous SUPPLIES FOR EVENT $86.23

4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedu1e_c_report.aspx

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Campaign Finance Schedule C Report Page 14 of 14

06/20/17

JOHNSON COUNTY REPUBLICAN PARTY

OVERLAND PARK KS

Miscellaneous EVENT

$35.00

06/20/17

JOHNSON COUNTY REPUBLICAN PARTY

OVERLAND PARK KS

Miscellaneous EVENT

$450.00

06/19/17

UNITED STATES POSTAL SERVICE

TOPEKA KS 66601

Miscellaneous POSTAGE

$49.00

06/12/17 EZ TEXTING UNKNOWN UNKNOWN CA

Miscellaneous TEXTING SERVICE

$39.00

Total Itemized Expenditures This Period $93829.79

Total Unitemized Expenditures of $50 or less $0

TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $93829.79

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Page 48: 1 Campaign Finance Receipts Expenditures Reportethics.ks.gov/CFAScanned/StWide/2018ElecCycle/201801/SW01KK_a… · PO BOX 174 TIPTON KS 67485 ... $3,347.00 $437.00 $3884.00 $0 $3884.00

1

Campaign Finance Receipts and Expenditures Report Page 1 of 1

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Campaign Finance Receipts Governmental Ethics Commission

& Expenditures Report 901 S. Kansas Ave. 1110/2018 Topeka, KS 66612

Office (785) 296-4219 Fax (785) 296-2548 ethics.kansas.gov

Check only if appropriate ../ Amended Filing Termination Report

Campaign Finance Candidate Name:Kris W Kobach Filing Report Address: PO Box 1993

Address2:

City: Topeka Zip: 66601 County:

Home Phone: (913) 731-6602 Business Phone:

Office Sought: Governor District:

SUMMARY (covering the period from 1/1/2017 through 12/31/2017)

1 CASH ON HAND AT BEGINNING OF PERIOD 0

2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $354,732.00

3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $354,732.00

4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $93,829.79

5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $260,902.21

6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $3,884.00

7 OTHER TRANSACTIONS (Schedule D) view/print $0.00

"I declare that this report, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is true, correct and complete. I understand that the intentional failure to file this document or intentionally filing a false document is a class A misdemeanor."

Electronically filed on: 1/11/2018 10:25:27 AM Signature of Candidate or Treasurer: Kris W. Kobach

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Page 49: 1 Campaign Finance Receipts Expenditures Reportethics.ks.gov/CFAScanned/StWide/2018ElecCycle/201801/SW01KK_a… · PO BOX 174 TIPTON KS 67485 ... $3,347.00 $437.00 $3884.00 $0 $3884.00

Campaign Finance Schedule B Report Page 1 of 1

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SCHEDULE B

IN-KIND (NON-MONETARY) CONTRIBUTIONS

Candidate: Kris W Kobach

Date Name and Address of Contributor

Occupation And Industry of Individual Giving More Than $150

Description of In-Kind Contribution

Value of In-Kind Contribution

11118/17 BLUE HILL GAME BIRDS PO BOX 174 TIPTON KS 67485

Birds $100.00

$3,347.00

$437.00

$3884.00

$0

$3884.00

11104/17 Duane & Regina McCoy 34012 SILVERBELL RD ALMA KS 66401

BUSINESS OWNER HOMEMAKER

Fireworks, music, food, decorations.

10/24/] 7 Gus Bader 9719 SUNSET CIR LENEXA KS 66220

BUSINESS OWNER FOOD FOR EVENT

Total Itemized (over $100) In-Kind Contributions

Total Unitemized ($100 or less) In-Kind Contributions

TOTAL IN-KIND CONTRIBUTIONS THIS PERIOD

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