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Campaign Finance Receipts and Expenditures Report
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Campaign Finance Receipts & Expenditures Report 7/27/2020
Check only if appropriate [l Amended Filing
Campaign Finance Candidate Name:Kathy L Valentine
Filing Report Address: 321 E. 12th #108
Address2:
City: Newton Zip: 67114 County: Harvey
Home Phone: Business Phone:
Office Sought: State Representative District: 72
SUMMARY (covering the period from 1/1/2020 through 7/23/2020)
I CASH ON HAND AT BEGrNNfNG OF PERlOD $0.00
2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $5,875.00
3 CASH AVAILABLE THIS PERIOD (Add Lines I and 2) $5,875.00
4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $4,428.47
5 CASH ON HAND AT CLOSE OF PERlOD Subtract Line 4 from 3) $1,446.53
6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $0.00
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: 7/24/20207:24:55 AM Signature of Candidate or Treasurer: Keith Skidmore
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Page 1 of 1
Goverrunental Ethics Commission 901 S. Kansas Ave. Topeka, KS 66612
Office (785) 296-4219 Fax (785) 296-2548
ethics.kansas.gov
DTermination Report
https://www.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx 7/24/2020
Campaign Finance Schedule A Report Page 1 of2
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SCHEDULE A
CONTRIBUTIONS AND OTHER RECEIPTS
Candidate: Kathy L Valentine
Date Name and Address of Contributor
Type of Payment
Cash, Check, Loan, E-funds, Other
Occupation of Individual Giving More Than $150
Amount
07/20/20 Gerald Busenitz Inc. 5095 S. Woodlawn Rd. Newton KS 67114
Check $100.00
07/14/20 Adam Beren 1739 N. Duckcross CV Wichita KS 67206-3323
Check President - Berexco LLC $500.00
07/12/20
Kansas Beer Wholesalers PAC 100 SE 9th ST. Suite 100 Topeka KS 66612-1213
Check $500.00
07/09/20 Timothy Conner 333 Sutton Dr. Newton KS 67114
Check Interim Pastor - Swiss Mennonite Church
$100.00
07/07/20 James Wiens 1301 Terrace Dr. Newton KS 67114
Check President - CVI Funeral Supply
$50.00
07/03/20 Matt Treaster PO Box 671 Newton KS 67114
Check US District Attorney, Wichita
$100.00
07/03/20 Rodney Steven 6300 E. Central Ave. Bldg. 3 Check Wichita KS 67208
Health & Fitness Club Owner
$500.00
07/02/20
Wichita Regional Chamber PAC 350 W. Douglas Avenue Wichita KS 67202
Check $500.00
06/25/20 William Pickert 1628 N. Rocky Creek Rd. Wichita KS 67230
Check Managing Partner BKD LLP Wichita
$500.00
06/25/20 Koch Industries Inc. 4111 East 37th St. North Wichita KS 67220
Check $500.00
06/23/20 Kathy Valentine 321 E. 12th St. #108 Newton KS 67114
Loan Account Representative - Anesthesia Billing Inc.
$275.00
06/18/20 Justin Hill 280 I Lakeview Rd. Lawrence KS 66049
Check President - Lawrence Paper Co.
$500.00
06/18/20
Kansas Chamber of Commerce 835 S.W. Topeka Blvd. Topeka KS 66612
Check $500.00
06/17/20 Loan $100.00
https://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx 7/24/2020
Campaign Finance Schedule A Report Page2of2
Kathy Valentine 321 E. 12th St. #108 Newton KS 67114
Account Representative - Anesthesia Billing Inc.
06/17/20 Keith Skidmore 2219 S. Duncan Newton KS 67114
Check Project Manager - Excel Industries Inc.
$150.00
06/10/20
Blue Cross & Blue Shield Kansas City PAC 230 I Main St. Kansas City MO 64108
Check $500.00
OS/27/20 Kathy Valentine 321 E. 12th St. #108 Newton KS 67114
Loan Account Representative - Anesthesia Billing Inc.
$500.00
Total Itemized Receipts for Period
Total Unitemized Contributions ($50 or less)
$5875.00
$0
Sale of Political Materials (Unitemized)
Total Contributions When Contributor Not Known
$0
$0
TOTAL RECEIPTS THIS PERIOD $5875.00
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https://www.kssos.org/elections/cfr_viewer/reports/schedule_a_repmi.aspx 7/24/2020
Campaign Finance Schedule C Report Page 1 of 1
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SCHEDULEC
EXPENDITURES AND OTHER DISBURSEMENTS
Candidate: Kathy L Valentine
Date Name and Address Purpose of Expenditure or Disbursement
Amount
07/20/20 M. Print & Sign 1029 Washington Rd. Newton KS 67114
Printing Post Card Mailing
$2,219.34
07/08/20 M. Print & Sign 1029 Washington Rd Newton KS 67114
Printing Postcard- Size Handout
$169.26
07/02/20 Newton Kansan Newspaper 121 W. 6th St. Newton KS 67114
Newspaper Ads Ad in Newspaper
$462.50
06/30/20 Community National Bank & Trust 127 N. Main Newton KS 671 14
Miscellaneous Monthly Service Charge
$4.00
06/28/20 Those Blasted Signs 302 N. Main St. Newton KS 67114
Yard signs Yard Signs
$300.00
06/23/20 Kansas Publishing Ventures, LLC 116 S. Main HIllsboro KS 67063
Newspaper Ads Ad in Newton Now Paper
$340.00
06/17/20 Those Blasted Signs 302 N. Main Newton KS 67114
Yard signs Purchase Yard Signs
$705.25
06/17/20 M. Print & Sign 1029 Washington Rd. Newton KS 67114
Printing Paper Printing 8.5 x 11
$51.54
06/12/20 M. Print & Sign 1029 Washington Rd. Newton KS 67114-4437
Printing Handout Cards
$176.58
Total Itemized Expenditures This Period
Total Unitemized Expenditures of$50 or less
$4428.47
$0
TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $4428.47
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https://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 7/24/2020