Campaign Finance Receipts and Expenditures Report Page 1 of 1

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Campaign Finance Receipts & Expenditures Report July 262010

Check only if appropriate"': Amended Filing

Campaign Finance Candidate Name:Eric S Hite Filing Report Address: 1442 S 42nd St

Address2:

City: Kansas City Zip: County: Wyandotte

Home Phone: Business Phone:

Office Sought: State Representative District: 31

SUMMARY (covering the period from Label through Label)

1 CASH ON HAND AT BEGINNING OF PERIOD $0.00

2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $1,280.39

3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $1,280.39

4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $64.11

5 CASH ON HANDAT CLOSE OF PERIOD Subtract Line 4 from 3) $1,216.28

6 IN-KIND CONTRIBUTIONS (Schedule B) view/print $284.79

7 OTHERTRANSACnONS (Schedule D) view/print $284.79

"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: 12/29/20104:05:27 PM Signature of Candidate or Treasurer: Eric Hite

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Governmental Ethics Commission 109 W. 9th, Suite 504

Topeka, KS 66612 PhOne (785) 296-4219

Fax (785) 296-2548 www.kansas.gov/ethics

Termination Report

AMENDED

http://www.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx 1/3/2011

Campaign Finance Schedule A Report Page 1 of2

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SCHEDULE A

CONTRIBUTIONS AND OTHER RECEIPTS

Candidate: Eric S Hite

Date Name and Address of Contributor

Type of Payment Occupation And Industry of Individual Giving More Than $150

Amount Cash, Check, Loan, Other

06/26/10 Wendy Smith 1023 E Prairie Olathe KS 66061

Cash $1.00

06/26/10 Chiquita Coggs 3003 N 34th St Kansas City KS 66104

Cash splitting cost of event $9.00

06/30/10 Yvonne Starks 11521 S Parkwood Dr Olathe KS 66061

Check $5.00

07/02/1 0 PayPa1

San Jose CA 95131 Other $0.19

07/02/10 PayPa1

San Jose CA 95131 Other $0.20

07/04/10 Earl Freeman 12601 Polfer Rd Kansas City KS 66109

Cash splitting cost of event $30.00

07/06/10 Michael Egan 21705 W 58th St Shawnee KS 66218

Other sales agent outdoor $250.00

07/07/10 Ken Hite 1413 E Meadow Ln Olathe KS 66062

Other retired retail $250.00

07/10/10 Jerre Roller 1125 SW 1971 Garden City MO 64747

Other $10.00

07/13/10 Jerry Sullivan 1231 Lawton Ln Kansas City KS 66103

Check $100.00

07/16/10 Riverside Transport Inc

4001 Kansas Ave Kansas City KS 66106

Check $100.00

07/16/1 0 3rd District Republican Party Committee

Check $500.00

1/3/2011http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx

Campaign Finance Schedule A Report Page 2 of2

PO Box 6414 Leawood KS 66206

Janet Valentine 07/16/10 836 N 80th PI Other $25.00

Kansas City KS 66112

Total Itemized Receipts for Period $1280.39 Total Unitemized Contributions ($50 or less) $0.00 Sale of Political Materials (Unitemized) $0.00 Total Contributions When Contributor Not Known $0,00

TOTAL RECEIPTS THIS PERIOD $1280.39

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Campaign Finance Schedule B Report Page 1 of 1

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SCHEDULEB

IN-KIND CONTRIBUTIONS

Candidate: Eric S Hite

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

06/1 0/10 KSSOS 120 SW 10th Ave Topeka KS 66612

Filing Fee $105.00

06/26/10 Olathe GOP 14905 W 150th St Olathe KS 66062

Booth Rental Fee $25.00

06/28/1 0 American Majority

212 SW 8th Ave Topeka KS 66612

Candidate Training Fee $40.00

07/03/1 0 Dollar General

2801 S 47th St STE c Kansas City KS 66106

r

food and supplies for event

$71.89

07/03/1 0 Shawnee Apple Market

2803 S 47th St Kansas City KS 66106

food and supplies for event

$18.04

07/03/1 0 Walmart 16100 W 65th St Shawnee KS 66217

paper to print flyers $5.44

07/04/10 Dollar General

2801 S 47th St STE c Kansas City KS 66106

Water $6.15

07/04/10 Dollar General

2801 S 47th St STE c Kansas City KS 66106

Supplies for event $5.45

07/04/10 Shawnee Apple Market

2803 S 47th St Kansas City KS 66106

Supplies for event $7.82

Total Itemized (over $100) In-Kind Contributions $284.79 Total Unitemized ($100 or less) In-Kind Contributions $0.00

TOTAL IN-KIND CONTRIBUTIONS THIS PERIOD $284.79

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Campaign Finance Schedule C Report Page 1 of 1

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SCHEDULEC

EXPENDITURES AND OTHER DISBURSEMENTS

Candidate: Eric S Hite

Date Name and Address Purpose of Expenditure or Disbursement

Amount

06/29/1 0 Hy-Vee

6655 Martway Mission KS 66202

Supplies Supplies for campaign

$1.07

07/06/10 PayPal

San Jose CA 95131

Fundraising Expenses Transaction fee

$7.55

07/07/10 PayPal

San Jose CA 95131

Fundraising Expenses Transaction fee

$7.55

07/1 0/1 0 PayPal

San Jose CA 95131

Fundraising Expenses Transaction fee

$0.59

07/1 0/1 0 Kansas Turnpike Authority

Topeka KS 66612

Meeting/Travel Turnpike Toll

$5.00

07/16/1 0 Office Max

5830 Antioch Rd Merriam KS 66202

Supplies paper to print flyers

$41.32

07/16/10 PayPal

San Jose CA 95131

Fundraising Expenses Transaction fee

$1.03

Total Itemized Expenditures This Period $64.11 Total Unitemized Expenditures of $50 or less $0.00

TOTAL EXPENDITURES &OTHER DISBURSEMENTS THIS PERIOD $64.11

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Campaign Finance Schedule D Report Page I of I

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SCHEDULED

OTHER TRANSACTIONS

Candidate: Eric S Hite

Date Name and Address Nature of Account or Loan Payable or Loan Receivable

Balance at Close of Period

06/10/10 Eric Hite 1442 S 42nd St Kansas City KS 66106

Loan $105.00

06/26/10 Eric Hite 1442 S 42nd St Kansas City KS 66106

Loan $25.00

06/28/1 0 Eric Hite 1442 S 42nd St Kansas City KS 66106

Loan $40.00

07/03/1 0 Eric Hite 1442 S 42nd St Kansas City KS 66106

Loan $95.37

07/04/1 0 Eric Hite 1442 S 42nd St Kansas City KS 66106

Loan $19.42

TOTAL OTHER TRANSACTIONS I $284.79

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Campaign Finance Receipts and Expenditures Report Page 1 of 1

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r Campaign Finance Receipts Governmental Ethics Commission & Expenditures Report 109 W. 9th, Suite 504

Topeka, KS 66612July 26 2010 Phone (785) 296-4219

Fax (785) 296-2548 www.kansas.gov/ethics

Check only if appropriate :-,;;.;; Amended Filing! Termination Report

Campaign Finance Candidate Name: Hite Eric S

Filing Report Address: 1442 S 42nd St

~:'"::~~a. my Z;p 66106 Co"n!y Wyandotte

ENDEDAM .~... . ... . Home Phone: Business Phone:

Office Sought: State Representative District: 31

SUMMARY (covering the period from January 01 2010 through July 22 2010)

1 CASH ON HAND AT BEGINNING OF PERIOD $0.00

2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $1,280.00

3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $1,280.00

4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $64.11

5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $1,215.89

6 IN-KIND CONTRIBUTIONS (Schedule B) view/print $284.79

7 OTHER TRANSACTIONS (Schedule D) view/print $284.79

"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: 10/21/20102:10:26 PM Signature of Candidate or Treasurer: Eric Hite

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http://www.kssos.org/elections/cfr_viewer/reports/expJeport_main.aspx 10/21/2010

Campaign Finance Schedule B Report Page I of I

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SCHEDULEB

IN-KIND CONTRIBUTIONS

Candidate: Eric S Hite

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

06/10/10 KSSOS 120 SW 10th Ave Topeka KS 66612

Filing Fee $105.00

06/26/10 Olathe GOP 14905 W 150th St Olathe KS 66062

Booth Rental Fee $25.00

06/28/10 American Majority

212 SW 8th Ave Topeka KS 66612

Candidate Training Fee $40.00

07/03/10 Dollar General

2801 S 47th St STE c Kansas City KS 66106

food and supplies for event

$71.89

07/03/10 Shawnee Apple Market

2803 S 47th St Kansas City KS 66106

food and supplies for event

$18.04

07/03/10 Walmart 16100 W 65th St Shawnee KS 66217

paper to print flyers $5.44

07/04/10 Dollar General

2801 S 47th St STE c Kansas City KS 66106

Water $6.15

07/04/10 Dollar General 2801 S 47th St STE c Kansas City KS 66106

Supplies for event $5.45

07/04/1 0 Shawnee Apple Market

2803 S 47th St Kansas City KS 66106

Supplies for event $7.82

Total Itemized (over $100) In-Kind Contributions $0.00 Total Unitemized ($100 or less) In-Kind Contributions $0.00

TOTAL IN-KIND CONTRIBUTIONS THIS PERIOD $284.79

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http://www.kssos.org/elections/cfr_viewer/reports/schedule_bJeport.aspx 10/21/2010

Campaign Finance Schedule C Report Page I of I

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SCHEDULEC

EXPENDITURES AND OTHER DISBURSEMENTS

Candidate: Eric S Hite

Date Name and Address Purpose of Expenditure or Disbursement

Amount

06/29/10 Hy-Vee 6655 Martway Mission KS 66202

Supplies Supplies for campaign

$1.07

07/06/10 PayPal

San Jose CA 95131

Fundraising Expenses Transaction fee

$7.55

07/07/10 PayPal

San Jose CA 95131

Fundraising Expenses Transaction fee

$7.55

07/10/10 PayPal

San Jose CA 95131

Fundraising Expenses Transaction fee

$0.59

07/10/10 Kansas Turnpike Authority

Topeka KS 66612

Meeting/Travel Turnpike Toll

$5.00

07/16/1 0 Office Max

5830 Antioch Rd Merriam KS 66202

Supplies paper to print flyers

$41.32

07/16/10 PayPal.

San Jose CA 95131

Fundraising Expenses Transaction fee ,

$1.03

Total Itemized Expenditures This Period $0.00 Total Unitemized Expenditures of $50 or less $0.00

TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $64.11

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Campaign Finance Receipts and Expenditures Report Page 1 of 1

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Campaign Finance Receipts Governmental Ethics Commission & Expenditures Report 109 W. 9th, Suite 504

Topeka, KS 66612July 26 2010 Phone (785) 296-4219

Fax (785) 296-2548 www.kansas.gov/ethics

.Check only if appropriate i";! Amended Filing 1 Termination Report

Campaign Finance Candidate Name: Hite Eric S Filing Report Address: 1442 S 42nd St

Address2: AMENDED City: Kansas City Zip: 66106 County: Wyandotte

Home Phone: Business Phone:

Office Sought: State Representative District: 31

SUMMARY (covering the period from January 01 2010 through July 22 2010)

1 CASH ON HAND AT BEGINNING OF PERIOD $0.00

2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $1,280.00

3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $1,280.00

4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $348.90

5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $931.10

6 IN-KIND CONTRIBUTIONS (Schedule B) view/print $0.00

7 OTHER TRANSACTIONS (Schedule D) view/print $284.79

"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: 7/26/20101:38:01 PM Signature of Candidate or Treasurer: Eric Hite

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http://www.kssos.org/elections/cfr_viewer/reports/expJeport_main.aspx 7/27/2010

Campaign Finance Schedule A Report Page 1 of2

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SCHEDULE A

CONTRIBUTIONS AND OTHER RECEIPTS

Candidate: Eric 5 Hite

Date Name and Address of Contributor

Type of Payment Occupation And Industry of Individual Giving More Than $150

Amount Cash, Check, Loan, Other

06/26/1 0 Wendy Smith 1023 E Prairie Olathe KS 66061

Cash $1.00

06/26/10 Chiquita Coggs 3003 N 34th St Kansas City KS 66104

Cash splitting cost of event $9.00

06/30/10 Yvonne Starks 11521 S Parkwood Dr Olathe KS 66061

Check $5.00

07/04/10 Earl Freeman 12601 Polfer Rd Kansas City KS 66109

Cash splitting cost of event $30.00

07/06/10 Michael Egan 21705 W 58th St Shawnee KS 66218

Other sales agent outdoor $250.00

07/07/10 Ken Hite 1413 E Meadow Ln Olathe KS 66062

Other retired retail $250.00

07/10/10 Jerre Roller 1125SW1971 Garden City MO 64747

Other $10.00

07/13/10 Jerry Sullivan 1231 Lawton Ln Kansas City KS 66103

Check \ $100.00

07/16/1 0 Riverside Transport Inc

4001 Kansas Ave Kansas City KS 66106

Check $100.00

07/16/1 0

3rd District Republican Party Committee PO Box 6414 Leawood KS 66206

Check $500.00

07/16/1 0 Janet Valentine 836 N 80th PI Kansas City KS 66112

Other $25.00

Total Itemized Receipts for Period I $0.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx 7/27/2010

Campaign Finance Schedule A Report Page 2 of

Total Unitemized Contributions ($50 or less) $0.00 Sale of Political Materials (Unitemized) $0.00 Total Contributions When Contributor Not Known $0.00

TOTAL RECEIPTS THIS PERIOD $1,280.00

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Campaign Finance Schedule C Report Page 1 of2

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SCHEDULEC

EXPENDITURES AND OTHER DISBURSEMENTS

Candidate: Eric S Hite

Date Name and Address Purpose of Expenditure or Disbursement

Amount

06/10/10 KSSOS 120 SW 10th Ave Topeka KS 66612

'Filing Fee Filing Fee

$105.00

06/26/10 Olathe GOP 14905 W 150th St Olathe KS 66062

Rental Booth Rental

$25.00

06/28/1 0 American Majority

212 SW 8th Ave Topeka KS 66612

Candidate (self) Training fee

$40.00

06/29/10 By-Vee

6655 Martway Mission KS 66202

Supplies Supplies for campaign

$1.07

07/03/1 0 Dollar General

2801 S 47th St STE c Kansas City KS 66106

Supplies food and supplies for event

$71.89

07/03/1 0 Shawnee Apple Market

2803 S 47th St Kansas City KS 66106

Supplies food and supplies for event

$18.04

07/03/1 0 Wa1mart 16100 W 65th St Shawnee KS 66217

Supplies paper to print flyers

$5.44

07/04/10 Dollar General

2801 S 47th St STE c Kansas City KS 66106

Supplies Water

$6.15

07/04/10 Dollar General

2801 S 47th St STE c Kansas City KS 66106

Supplies Supplies for event

$5.45

http://www.kssos.org/elections/cfr_viewer/reports/schedule_cJeport.aspx 7/27/2010

Campaign Finance Schedule C Report Page 2 of2

07/04/10 Shawnee Apple Market

2803 S 47th St Kansas City KS 66106

Supplies Supplies for event

$7.82

07/06/10 PayPal

San Jose CA 95131

Fundraising Expenses Transaction fee

$7.55

07/07/10 PayPal

San Jose CA 95131

Fundraising Expenses Transaction fee

$7.55

07/10/10 PayPal

San Jose CA 95131

Fundraising Expenses Transaction fee

$0.59

07/10/10 Kansas Turnpike Authority

Topeka KS 66612

Meeting/Travel Turnpike Toll

$5.00

07/16/1 0 Office Max

5830 Antioch Rd Merriam KS 66202

Supplies paper to print flyers

$41.32

07/16/10 PayPal

San Jose CA 95131

Fundraising Expenses Transaction fee

$1.03

Total Itemized Expenditures This Period $0.00 Total Unitemized Expenditures of $50 or less $0.00

TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $348.90

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Campaign Finance Schedule D Report Page 1 of 1

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SCHEDULED

OTHER TRANSACTIONS

Candidate: Eric S Hite

Date Name and Address Nature of Account or Loan Payable or Loan Receivable

Balance at Close of Period

06/1 0/10 Eric Hite 1442 S 42nd St Kansas City KS 66106

Loan $105.00

06/26/10 Eric Hite 1442 S 42nd St Kansas City KS 66106

Loan· $25.00

06/28/1 0 Eric Hite 1442 S 42nd St Kansas City KS 66106

Loan $40.00

07/03/1 0 Eric Hite 1442 S 42nd St Kansas City KS 66106

Loan $95.37

07/04/10 Eric Hite 1442 S 42nd St Kansas City KS 66106

Loan $19.42

TOTAL OTHER TRANSACTIONS I $284.79

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http://www.kssos.org/elections/cfr_viewer/reports/schedule_d_report.aspx 7/27/2010