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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 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
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http://w\vw.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx 4/l7/2018
Campaign Finance Schedule A Report Page I of32
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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
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
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
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
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
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
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
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
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
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
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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
4/17/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx
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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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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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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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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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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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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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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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