Campaign Finance Receipts and Expenditures Report Page 1 of 1

Print this form or Go Back

Campaign Finance Receipts Governmental Ethics Commission & Expenditures Report 109 W. 9th, Suite 504 1/10/2017 Topeka, KS 66612

Phone (785) 296-4219 Fax (785) 296-2548

www.kansas.gov/ethics

Check only if appropriate "Amended Filing Termination Report

Campaign Finance Candidate Name:Joy Koesten

Filing Report Address: 3310 W 137th Street

Address2:

City: Leawood Zip: 66224 County: Johnson

Home Phone: (913) 972-7883 Business Phone: (913) 972-7883

Office Sought: State Representative District: 28

SUMMARY (covering the period from 10/28/2016 through 12/31/2016)

1 CASH ON HAND AT BEGINNING OF PERIOD 14520.57

'2 'TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $2,332.50

3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $16,853.07

4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $2,604.43

5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $14,248.64

6 IN-KIND (NON-MONETARY) CONTRIBUTIONS I(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: 1/3/201710:33:28 AM Signature of Candidate or Treasurer: Joy Koesten

Print this form or Go Back

http://www.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx 1/4/2017

Campaign Finance Schedule A Report Page 1 of2

Print this form or Go Back

SCHEDULE A

CONTRIBUTIONS AND OTHER RECEIPTS

Candidate: Joy Koesten

Date

12/29/16

Name and Address of Contributor

Leawood Chamber of Commerce 13451 Briar Drive Ste 201 Leawood KS 66209

Type of Payment

Cash, Check, Loan, Other

Refund

uccupauon Ana Industry of Individual Giving Mnrl' Th~n .'1;1 ';0

Amount

$32.50

12/20/16

12/16/16

Summit Strategies Group, LLC PO Box 1342 Topeka KS 66601

Kansas HSLF PAC 11460 Tomahawk Creek Pkwy Suite 300 Leawood KS 66211

Check

Check

$100.00

$200.00

11/19/16 Teva Pharmaceuticals 1090 Horsham Road Check North Wales PA 19454-1090

$250.00

11/08/16 Charles Laue 3101 W 142nd Street Leawood KS 66224

Check $100.00

11/08/16

11/08/16

Jennifer Laue 3101 W 142nd Street Leawood KS 66224

NextEra Energy Resources LLC 700 Universe Blvd Juno Beach FL 33408

Check

Check

$100.00

$500.00

11/08/16

11/08/16

11/08/16

11/08/16

BlueCross BlueShield of Kansas I133 SW Topeka Blvd Topeka KS 66629

KTLA Consumer/Civil Justice PAC 719 SW Van Buren Topeka KS 66603

Prairie Band Potawatomi Nation 16281 Q Road Mayetta KS 66509

Loan Max 1605 E Santa Fe Street Olathe KS 66061

Check

Check

Check

Check

$150.00

$100.00

$150.00

$150.00

11108/16 Farmers Employee and Agent PAC Kansas

Check $500.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 1/4/2017

Campaign Finance Schedule A Report Page 2 of2

/2345 SW Current Court Lee's Summit MO 64082 I I

Total Itemized Receipts for Period $2332.50

Total Unitemized Contributions ($50 or less) $0

Sale of Political Materials (Unitemized) $0

Total Contributions When Contributor Not Known $0

TOTAL RECEIPTS THIS PERIOD $2332.50

Print this form or Go Back

http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 1/4/2017

Campaign Finance Schedule C Report Page 1 of 3

Print this form or Go Back

SCHEDULE C

EXPENDITURES AND OTHER DISBURSEMENTS

Candidate: Joy Koesten

Date Name and Address Purpose of Expenditure or Disbursement

Amount

12/27/17 Leawood Chamber of Commerce 13451 Briar Drive, Ste 20 I Leawood KS 66209

Meeting/Travel chamber luncheon

$32.50

12/28/16

Vistaprint Vistaprint, a Cimpress Company 275 Wyman Street Waltham ME 2451

Printing campaign logo return stickers

$21.75

12/26/16 Joy Koesten 3310 W 137th Street Leawood KS 66224

Reimbursement K-Tag reimbursement FY 2016

$19.94

12/21/16 Kansas Secretary of State 120 SW 10th Ave. Topeka KS 66612

Printing engraved book

$20.00

12/20/16 Joy Koesten 3310 W 137th Street Overland Park KS 66224

Reimbursement 2016 partial mileage reimbursement

$500.00

12/19/16 Comer Bakery 6721 W 135th Street Overland Park KS 66223

Gift listening session voucher

$3.46

12/19/16 Comer Bakery 6721 W 135th Street Overland Park KS 66221

Gift listening session voucher

$4.28

12/19/16 Comer Bakery 6721 W 135th Street Overland Park KS 66223

Gift listening session voucher

$4.70

12/19/16 Comer Bakery 6721 W 135th Street Overland Park KS 66223

Gift listening session voucher

$4.83

12/19/16 Comer Bakery 6721 W 135th Street Overland Park KS 66223

Gift listening session voucher

$4.95

12/19/16 Comer Bakery 6721 W 135thStreet Overland Park KS 66223

Gift listening session voucher $5.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 1/4/2017

Campaign Finance Schedule C Report Page 2 of3

12/19/16 Comer Bakery 6721 W 135th Street Overland Park KS 66223

Gift listening session voucher

$5.00

12/19/16 Corner Bakery 6721 W 135th Street Overland Park KS 66223

Gift listen ing session voucher

$5.00

12!l9/16 Comer Bakery 6721 W 135th Street Overland Park KS 66223

Gift listening session voucher

$5.95

12/19/16 Ambassador Hotel 104 S Broadway Street Wichita KS 67202

Meeting/Travel Leadership Kansas - food in room

$6.58

12/19/16 New York Times The New York Times New York NY

Subscription Newspaper monthy digital subscription

$12.50

12/13/16 American Business Women's Assoc 9820 Metcalf Ave Overland Park KS 662] 2

Meeting/Travel luncheon

$21.00

12!l 2!l 6

State of Kansas KS Museum of History 6425 SW 6th Avenue Topeka KS 66615

Meeting/Travel Orientation Dinner

$29.00

12/08/16 Fed EX 7340 W 135th Street Overland Park KS 66223

Printing printing for school visit

$20.57

12/06/16

The Celtic Fox 118 SW 8th Ave #202 Topeka KS 66603

Meeting/Travel lunch

$21.53

12/05!l6 K-Tag KS Department of Transportation Lawrence KS

Meeting/Travel toll fees

$13.84

12/05!l6 Best Buy 11525 Metcalf Ave Overland Park KS 66210

Electronics/Computers router for rental home in Topeka

$97.95

12/02/16

Women's Foundation 2100 Central Street Suite II E Kansas City MO 64108

Donation/Contrib annual luncheon w/ Albright

$250.00

I 1/30/] 6 $60.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 114/2017

Campaign Finance Schedule C Report Page 3 of3

11/23/16

Leawood Chamber of Commerce 13451 Briar Drive Suite 201 Leawood KS 66209

New York Times The New York Times New York NY

Meeting/Travel annual meeting & Luncheon

Rental Newspaper monthy digital subscription

$12.50

11/23/16 The Tavern 10681 Mission Rd Leawood KS 66206

Meeting/Travel campaign committee luncheon

$60.89

11/13/16 Posh Party 4600 W 89th Street Overland Park KS 66207

Miscellaneous general election celebration

$250.00

11/08/16

11/07/16

Hawver's Capitol Report 3823 SW Wood Valley Drive Topeka KS 666 J0

Sharp Connections 21109 W 81 st Terrace Lenexa KS 66220

Subscription capital newspaper subscription

Printing campaign printing, postage, food for fundraising

$180.00

$857.71

Press Plus / KC Star Subscription Newspaper annual subscription

11/07/16 1729 Grand Blvd Kansas City MT 64 J08

Overland Park Chamber of Commerce Meeting/Travel Fall Leadership Summit

11/03/16 900 I W II Oth Street Suite 150 Overland Park KS 66210

Total Itemized Expenditures This Period

Total Unitemized Expenditures of $50 or less

TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD

$48.00

$25.00

$2604.43

$0

$2604.43

Print this form or Go Back

http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 1/4/2017