kansas governmental ethics...
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KANSAS GOVERNMENTAL ETHICS COMMISSION
RECEIPTS AND EXPENDITURES REPORT CJt:7 v . OF A CANDIDATE FOR STATE OFFICE
JAN 092019 January 10,2019
ItS Gowmmentcll t.li/,CS CommlssiotFILE WITH SECRETARY OF STATE
SEE REVERSE SIDE FOR INSTRUCTIONS
A. Name of Candidate: _D_e_n_n_i_s-'-Py_le _
Address: 2979 Kingfisher Rd
City and Zip Code: Hiawatha, KS 66434
Offi S ht State SenateIce oug : _
County: BR ----- District: _1 _
B. Check only if appropriate: __ Amended Filing __ Termination Report
C. Summary (covering the period from January 1,2018 through December 31,2018)
1. Cash on hand at beginning ofperiod .
2. Total Contributions and Other Receipts (Use Schedule A) ..
3. Cash available this period (Add Lines 1 and 2) .
4. Total Expenditures and Other Disbursements (Use Schedule C) ..
5. Cash on hand at close ofperiod (Subtract Line 4 from 3) .
6. In-Kind Contributions (Use Schedule B) ..
7. Other Transactions (Use Schedule D) .
$25,938.69
$3,550.00
$29,488.69
$3,594.11
$25,894.58
D. "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 intentio ally fir se document is a class A misdemeanor."
GEe Form Rev, 2018
SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS
Dennis Pyle
(Name of Candidate)
Date Name and Address
of Contributor
Occupation of Individual Giving More
Than $150
Check Appropriate Box
Amount of Cash, Check,
Loan or Other Receipt
Cash Check Loan !l!!!!!!! Other
09/22/18 American Insurance Association 555 12th St NW Ste 550 Washington, DC' 20004
V $250.00
09/26/18 Kansas Automobile Dealers EAC 731 South Kansas Ave. Topeka, KS 66603
V $250.00
10101/18 Kansas Beverage Association PAC 5845 SW 29th St Topeka, KS 66614
V $250.00
10109/18 Allstate Insurance Co 2775 Sanders Rd Northbrook IL 60062
V $200.00
10109/18 Prairie Band Potawatomi Nation 16281 Q Rd Mayetta, KS 66509
v' $250.00
10/15/18 Property Casualty Insurers Assoc. 8700 W Bryn Mawr Ave Chicago, IL 60631
V $100.00
10/22/18 Loan Max 3440 Preston Ridge Rd Alpharetta, GA 30005
V $250.00
10129/18 Advance America 135 N Church St Spartanburg, SC 29306
V $250.00
10/29/18 BlueCrass BlueShield of Kansas 1133 SW Topeka Blvd Topeka, KS 66629
V $250.00
11/05118 Check into Cash of Kansas, LLC 201 Keith St SW, Ste 80 Cleveland, TN 37311
v' $250.00
12/24/18 QC Holdings Inc 8208 Melrose Drive Lenexa, KS 66214
V $250.00
Subtotal This Page $2,550.00
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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS
Dennis Pyle
(Name 0 f Candidate)
Amount ofOccupation of Check Cash, Check,Appropriate BoxIndividual Giving MoreName and Address
Loan or OtherThan $150of ContributorDate E foods Check LoanCa:oh ReceiptOther
Energy Employee PowerPAC-State $1,000.0012/24/18 PO Box 889 V
Topeka, KS 66601
$1,000.00 . Subtotal This Page
Complete if last page of Schedule A
Total Itemized Receipts for Period $3,550.00
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 (to line 2 of Summary) $3,550.00
Page '3 of)
SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS
Dennis Pyle
(Name of Candidate)
Date Narne and Address Purpose of Expenditure
or Disbursement Amount
1/3/18 Walmart 701 Hopi St Hiawatha, KS 66434
office supplies $54.33
1/6/18 Dennis Pyle 2979 Kingfisher Rd Hiawatha, KS 66434
reimburse for mileage (Aug 16 - Dec 31, 2017) $758.00
1/6/18 Dennis Pyle 2979 Kingfisher Rd Hiawatha, KS 66434
reimburse for 2017 storage $300.00
5/22/18 National Right to Life Convention 512 10th St NW Washington D.C. 20004
advertisement $250.00
6/10/18 GoDaddy 14455 N Hayden Rd Scottsdale, AZ. 85260
web communication $95.88
7/16/18 Sunflower State Journal 8422 Madison Ave Kansas City, MO 64114
subscription $160.00
8/18/18 GoDaddy 14455 N Hayden Rd Scottsdale, AZ. 85260
web communication $55.32
11/20/18 Hawver News Company, LLC 3823 SW Wood Valley Dr. Topeka, KS 66610
subscription $180.00
12/31/18 Dennis Pyle 2979 Kingfisher Rd Hiawatha, KS 66434
reimburse for communications expenses $1,288.14
Subtotal This P~ge $3,141.67
page~ of S-
SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS
Dennis Pyle
(Name of Candidate)
Date Name and Address Purpose of Expenditure
or Disbursement Amount
Subtotal This Page $0.00
Complete if last page of Schedule c
Total Itemized Expenditures This Period $3,141.67
Total Unitemized Expenditures of $50 or less $452.44
TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD (to line 4 of Summary)
$3,594.11
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