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Campaign Finance Receipts and Expenditures Report Page 1 of 1 Print this fonn or Go Back Campaign Finance Receipts Governmental Ethics Commission & Expenditures Report 109 W. 9th, Suite 504 Topeka, KS 66612 January 102014 Phone (785) 296-4219 Fax (785) 296-2548 www.kansas.gov/ethics Check only if appropriate D Amended Filing D Termination Report Campaign Finance Candidate Name:Derek Schmidt Filing Report Address: Address2: P.O. Box 804 City: Independence Zip: County: Montgomery Home Phone: Business Phone: Office Sought: Attorney General District: SUMMARY (covering the period from January 01 2013 through December 31 2013) 1 CASH ON HAND AT BEGINNING OF PERIOD $189,007.22 2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) View/print $229,461.05 3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $418,468.27 4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $44,168.14 5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $374,300.13 6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $10,998.51 7 OTHER TRANSACTIONS (Schedule D) view/print $45,584.57 "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 fife this document or intentionally filing a false document is a class A misdemeanor." Electronically filed on: 1/10/20145:57:32 PM Signature of Candidate or Treasurer: Gary C. Allerheiligen Print this fonn or Go Back http://www.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx 1/11/2014

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Page 1: Campaign Finance Receipts Expenditures Report January ...ethics.ks.gov/CFAScanned/StWide/2014ElecCycle/201401/SW02DS_201401.pdfCampaign Finance Receipts and Expenditures Report Page

Campaign Finance Receipts and Expenditures Report Page 1 of 1

Print this fonn or Go Back

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

Topeka, KS 66612January 102014 Phone (785) 296-4219 Fax (785) 296-2548

www.kansas.gov/ethics

Check only if appropriate D Amended Filing D Termination Report

Campaign Finance Candidate Name:Derek Schmidt Filing Report Address:

Address2: P.O. Box 804

City: Independence Zip: County: Montgomery

Home Phone: Business Phone:

Office Sought: Attorney General District:

SUMMARY (covering the period from January 01 2013 through December 31 2013)

1 CASH ON HAND AT BEGINNING OF PERIOD $189,007.22

2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) View/print $229,461.05

3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $418,468.27

4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $44,168.14

5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $374,300.13

6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $10,998.51

7 OTHER TRANSACTIONS (Schedule D) view/print $45,584.57

"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 fife this document or intentionally filing a false document is a class A misdemeanor."

Electronically filed on: 1/10/20145:57:32 PM Signature of Candidate or Treasurer: Gary C. Allerheiligen

Print this fonn or Go Back

http://www.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx 1/11/2014

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Campaign Finance Schedule A Report Page 1 of 40

Print this form or Go Back

SCHEDULE A

CONTRIBUTIONS AND OTHER RECEIPTS

Candidate: Derek Schmidt

Date Name and Address of Contributor

Type of Payment C h Ch k LOthas, ec, oan, er

Occupation And Industry of Individual Giving More Than $150

Amount

01/23/13 Intrust Bank NA

PO Box 1 Wichita KS 67201

Other $13.28

02/06/13 Melvin Burkhead 2399 Scott Rd Neodesha KS 66757

Cash $10.00

02/22/13 Intrust Bank NA

PO Box 1 Wichita KS 67201

Other $12.07

03/21/13 Intrust Bank NA

PO Box 1 Wichita KS 67201

Other $16.48

03/25/13 Eric Montgomery 1032 SW Fleming Ct APT 104 Topeka KS 66604

Check Refund of

Reimbursement for Printing $227.95

03/27/13 Helen Van Etten 6736 SW 28th St Topeka KS 66614

Check Speech

Pathologist Education $250.00

04/09/13 Intrust Bank NA

PO Box 1 Wichita KS 67201

Other $23.29

OS/21/13 Intrust Bank NA

PO Box 1 Wichita KS 67201

Other $25.71

06/21/13 Intrust Bank NA

PO Box 1 Wichita KS 67201

Other $24.91

06/24/13

Alltax/Willie Smith Financial Group 804 Splitlog Ave Kansas City KS 66101

Check $100.00

07/01/13 Stateside Associates

2300 Clarendon Blvd STE 407 Arlington VA 22201

Check $250.00

07/01/13 Check Attorney Legal $500.00

1/11/2014http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx

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Campaign Finance Schedule A Report Page 2 of 40

Lori Kalani 1105 S Linwood Ave Baltimore MD 21224

07/01/13 Bernard Nash 1825 J NW St Washington DC 20006

Check Attorney Legal $500.00

07/01/13 Divonne Smoyer 3601 N Albemarle St Arlington VA 22207

Check Attorney Legal $250.00

07/07/13 Affiliate ROJ LLC

4745 W 136th St STE 2 Leawood KS 66224

Check $2,000.00

07/07/13 East Side Lenders

314 E Main St STE 304 Newark DE 19711

Check $2,000.00

07/07/13

Microbilt Corporation 100 Canal Pointe Blvd STE 208 Princeton NJ 8540

Check $2,000.00

07/07/13 Online Advance

2 Penns Way STE 306 New Castle DE 19720

Check $1,000.00

07/07/13 The Cash Line LLC

2 Penns Way STE 306 New Castle DE 19720

Check $1,000.00

07/10/13 Road Map PAC

2334 SW Mayfair PI Topeka KS 66611

Check $2,000.00

07/10/13 Jerry Cordill 4304 SW Laurens Way Topeka KS 66610

Credit Card $100.00

07/11/13 Brad Stratton 10319 Delmar Ln Overland Park KS 66207

Credit Card $50.00

07/14/13 Whitney Damron 919 S Kansas Ave Topeka KS 66612

Check Attorney Governmental Relations

$500.00

07/18/13 Dean Ferrell 5035 SW Brentwood Rd Topeka KS 66606

Check Retired Retired $250.00

07/18/13 Timothy Keck 640 SW Crest Dr Topeka KS 66606

Check Attorney Legal $200.00

07/18/13 Check Business Owner Education $250.00

1/11/2014http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx

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Campaign Finance Schedule A Report Page 3 of 40

William Kennedy 2402 SW Brookfield St Topeka KS 66614

07118/13 Mark Ruelle 2737 SE Ratner Rd Tecumseh KS 66542

Check CEO Energy $1,000.00

07/18/13 Donald Rutherford 1008 SW Fleming Ct APT 102 Topeka KS 66604

Check Retired Retired $100.00

07/19/13 Julie Hein 6729 SW Sherwood Ct Topeka KS 66614

Credit Card Government Affairs

Consultant Government Affairs

$2,000.00

07/22113 Intrust Bank NA

PO Box 1 Wichita KS 67201

Other $24.92

07/22/13 Doug Mays 7501 SW Arthurs Rd Topeka KS 66610

Credit Card President Governmental

Relations $500.00

07/26/13 Patrick Hubbell 800 SW Jackson St STE 914 Topeka KS 66612

Credit Card Government

Relations Governmental Relations

$500.00

07/29/13 Steve Douglass 208 Grandview Dr Garden City KS 67846

Credit Card Roofing

Contractor Construction $500.00

07/30113 Kansas Agribusiness Council

816 SW Tyler St STE 100 Topeka KS 66612

Check $500.00

07/30/13

Kansas Automobile Dealers Association PAC 73 I S Kansas Ave Topeka KS 66603

Check $1,000.00

07/30/13

Kansas Bankers Association's BankPAC PO Box 4407 Topeka KS 66604

Check $470.21

07/30113 Kansas Dental PAC

5200 SW Huntoon St Topeka KS 66604

Check $500.00

07/30/13

Kansas Hospital Association PAC 215 SE 8th Ave Topeka KS 66603

Check $500.00

07/30/13 Kansas Insurance Agents PAC 815 SW Topeka Blvd Topeka KS 666 I2

Check $250.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 1/11/2014

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Campaign Finance Schedule A Report Page 4 of 40

07/30/13 Kansas Livestock Association PAC 6031 SW 37th St Topeka KS 66614

Check $500.00

07/30/13 PMCA Gas PAC 115 SE 7th St Topeka KS 66603

Check $250.00

07/30/13 Mark Eaton 3821 W Bounous St Wichita KS 67213

Credit Card Owner Construction $500.00

07/30/13 Timothy Keck 640 SW Crest Dr Topeka KS 66606

Check Attorney Legal $150.00

07/30/13 Kurt Steinkuhler 2909 Westlake Dr Emporia KS 66801

Check Owner Construction $500.00

07/30/13 Deann Tiede 5708 SW 37th Ter Topeka KS 66610

Check Human Resources State of

Kansas $250.00

07/31/13 Dallas Polen 5401 W 101st Ter Overland Park KS 66207

Credit Card Government

Affairs Healthcare $150.00

08107/13 Robert Cutler 10955 Granada Ln Overland Park KS 66211

Credit Card Executive Marketing $1,000.00

08/14/13 American Gas Association

400 N Capitol NW St STE 450 Washington DC 20001

Check $1,000.00

08/14/13 Ash Grove Cement Company

PO Box 25900 Overland Park KS 66225

Check $2,000.00

08/14/13 Devine & Donley, LLC

534 S Kansas Ave STE 1420 Topeka KS 66603

Check $250.00

08/14/13 Husch Blackwell LLP

4801 Main St STE 1000 Kansas City MO 64112

Check $2,000.00

08/14/13

Westar Energy Employees State PAC PO Box 889 Topeka KS 66601

Check $1,000.00

08/14/13 Kenneth Daniel 5630 SW Fairlawn Rd Topeka KS 66610

Check Executive Wholesale $500.00

08/14/13 Credit Card State Rep. Government $100.00

1/11/2014http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

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Campaign Finance Schedule A Report Page 5 of 40

Shanti Gandhi 5802 SW Clarion Lakes Way Topeka KS 66610

08/14/13 Jerry Tenbrink 3608 SW Red Hawk Ct Topeka KS 66614

Check Director State Government $100.00

08/14/13 Jeffrey Wagaman 5641 SW 35th Ter Topeka KS 66614

Credit Card Executive Director State

Government $100.00

08/21/13 Intrust Bank NA

PO Box 1 Wichita KS 67201

Other $26.38

08/26/13 Bush Investments

6439 S Jamaica Cir Englewood CO 80111

Check $250.00

08/26/13

Crossland Construction Co. Inc. PO Box 45 Columbus KS 66725

Check $2,000.00

08/26/13

Crossland Holding Company LLC PO Box 45 Columbus KS 66725

Check $2,000.00

08/26/13 Lathrop & Gage LLP

2345 Grand Blvd STE 2800 Kansas City MO 64108

Check $500.00

08/26/13 Lathrop & Gage LLP

2345 Grand Blvd STE 2800 Kansas City MO 64108

Check $500.00

08/26/13

Selling Source LLC 325 E Warm Springs Rd FLOOR 2 Las Vegas NV 89119

Check $500.00

08/26/13 Troutman Sanders LLP PO Box 1122 Richmond VA 23218

Check $100.00

08/26/13 Mary Birch 10509 Goddard St APT 273 Overland Park KS 66214

Check Government Relations Legal $100.00

08/26/13 Joe Bisogno 8997 Commerce Dr De Soto KS 66018

Check CEO Resturant Industry $500.00

08/26/13 Ivan Crossland 19 NE 60th St Columbus KS 66725

Check CEO Construction $2,000.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 1/11/2014

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Campaign Finance Schedule A Report Page 6 of 40

08/26/13 R. Harris 3815 W 84th Ter Prairie Village KS 66206

Check Executive Real Estate Services

$500.00

08/26/13 Ken Joyce 14104FlintSt Overland Park KS 66221

Check Attorney Legal $150.00

08/26/13 Leonard Jurden 5819 High Dr Mission Hills KS 66208

Check Self Employed Real Estate

Finance $250.00

09/07/13

Richard 0 Smith Revocable Trust PO Box 781775 Wichita KS 67278

Check $500.00

09/07/13 Treatha Brown-Foster 2211 N Kansas St Wichita KS 67219

Check $50.00

09/07/13 C. Robert Buford 9176 E 13th N St Wichita KS 67206

Check President Energy $250.00

09/07/13 Oerald Dankert 163 1 Sherry Lee Ln El Dorado KS 67042

Check CEO Construction $500.00

09/07/13 Thomas Devlin PO Box 782170 Wichita KS 67278

Check Business Owner Investments $1,000.00

09/07/13 Larry Nutt 1308 N Tallyrand St Wichita KS 67206

Check Retired Retired $250.00

09/07/13 Michael Reed 2868 S Greenwich Rd Wichita KS 67210

Credit Card President/CEO Energy $1,000.00

09/07/13 William Robinson 7373 E 29th N St APT W416 Wichita KS 67226

Check $50.00

09/07/13 Sheila Ross PO Box 3534 Annapolis MD 21403

Check Advocate Non-Profit $100.00

09/10/13 James Morgan 9105 E Elm St Wichita KS 67206

Check Agent Insurance $250.00

09/1 0/13 Larry Van Hom 14700 E 45th N St Wichita KS 67228

Check CFO Architecture $200.00

09/1 0/13 Check Attorney Legal $1,000.00

1/11/2014http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

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Campaign Finance Schedule A Report Page 7 of 40

Robert Wise 1102 Eastmoor Dr McPherson KS 67460

09/10/13 Charles Wurth 8411 E Peppertree St Wichita KS 67226

Check Retired Retired $1,000.00

09/1 0/13 Robert Young 13144 Bridgetfield PI Wichita KS 67230

Check CPA/CFO Oil & Gas $250.00

09/11/13 Hutton and Hutton Law Firm

PO Box 638 Wichita KS 67201

Credit Card $500.00

09/11/13 Sandlian Realty

435 N Broadway St STE 201 Wichita KS 67202

Check $500.00

09/11/13

Wine and Spirits Wholesalers of America, Inc. 805 15th NW St STE 430 Washington DC 20005

Check $1,000.00

09/11/13 Edward Nazar 419 Cedar Ridge Ct Andover KS 67002

Check Attorney Legal $250.00

09/12/13 Ashleigh De La Torre 913 N Carolina SE Ave Washington DC 20003

Credit Card $100.00

09/15/13 Dentons US LLP 1301 K St NW STE 600 Washington DC 20005

Check $1,000.00

09/15/13 NRA-Political Victory Fund 11250 Waples Mill Rd Fairfax VA 22030

Check $500.00

09/15/13 Wealthmatters Inc. 142 N Mosley St STE 201 Wichita KS 67202

Credit Card $100.00

09/15/13 Joel Bacon 7111 Richard Casey Ct Alexandria VA 22307

Check Executive Transportation $250.00

09/15/13 Edward Bolen 5208 Portsmouth Rd Bethesda MD 20816

Check $100.00

09/15/13 Joel Leftwich

, 1523 Post Oak Dr Bowie MD 20721

Check $100.00

09/15/13 Check $100.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 1/1112014

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Campaign Finance Schedule A Report Page 8 of 40

Toni Stephens 1530 Key Blvd APT 703 Arlington VA 22209

09/15/13 Michael Torrey 1514 N Fillmore St Arlington VA 22201

Check Consultant Government

Affairs $1,000.00

09/16/13

Charles E. Mahaney Roofing Company, Inc. 2822 N Mead St Wichita KS 67219

Check $100.00

09/16/13 Cox Communications, Inc. 1400 Lake Hearn NE Dr Atlanta GA 30319

Check $1,000.00

09/16/13

Hite, Fanning & Honeyman L.L.P. 100 N Broadway St STE 950 Wichita KS 67202

Check $1,000.00

09/16/13 Law Offices of Abdul Q. Arif

209 E William St STE 103 Wichita KS 67202

Check $100.00

09/16/13 Liberty Asset Management

3535 N Rock Rd Wichita KS 67226

Check $1,000.00

09116/13 Paulseen Financial Group 10333 E 21st N St STE 203 Wichita KS 67206

Check $1,000.00

09/16/13 Gary Allerheiligen 10214 E Bronco St Wichita KS 67206

Check Accountant Accounting $1,000.00

09/16/13 Matthew Catlin 1530 S Bebe St Wichita KS 67209

Credit Card $100.00

09/16/13 Amy Decker 3121 N Red Fox St Wichita KS 67205

Check Attorney Legal $1,000.00

09/16/13 Gary Decker 3121 N Red Fox St Wichita KS 67205

Check Financial Advisor Finance $1,000.00

09/16/13 Willis Hartman 5059 S 159th ESt Rose Hill KS 67133

Check Owner Oil & Gas $1,000.00

09/16/13 James Havers-Strong 8900 E Woodcrest Cir Wichita KS 67206

Check Managing Director Aviation $400.00

09/16/13 Check $100.00

1/11/2014http://www.kSsos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx

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Campaign Finance Schedule A Report Page 9 of 40

Gary lones 1920 N Richmond St

I Wichita KS 67203

Eric Larson 09/16/13 513 1 N Harborside Ct

Wichita KS 67204 Check Attorney Legal $200.00

Michael O'Donnell 09/16/13 1435 W Haskell St

Wichita KS 67213 Check $100.00

09/16/13 Gary Oborny 13824 E Pinnacle Dr Wichita KS 67230

Check CEO Real Estate $1,000.00

William Pickert 09/16/13 1628 N Rocky Creek Rd

Wichita KS 67230 Check CPA Financial $500.00

09/16/13 Phillip Ruffin PO Box 17087 Wichita KS 67217

Check Executive Gaming and Real

Estate $500.00

09/16/13 Harvey Sorensen 13 S Colonial Ct Eastborough KS 67207

Check Attorney Legal $1,000.00

Mikel Stout 09/16/13 29 E Norfolk Dr

Eastborough KS 67206 Check Attorney Legal $250.00

Bill Warren 09/16/13 11611 E 13thNSt

Wichita KS 67206 Check Executive Entertainment $500.00

lohn Whitmer 09/16/13 917 N Faulkner St

Wichita KS 67203 Cash $100.00

09/20/13 lames Bryan 1138 W McCormick St Wichita KS 67213

Check $10.00

09/20/13 Christopher Moeller 2018 N Lindberg St Wichita KS 67206

Check Physician Healthcare $500.00

Barbara Schmidt 09/20/13 310 E Locust St

Independence KS 67301 Check Retired Retired $500.00

lackie Williams 09/20/13 3331 SW Alameda Dr

Topeka KS 66614 Check $100.00

09/21/13 Ethan 1 Temple Trust

2231 Sue Ln Independence KS 67301

Check $30.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx 1/11/2014

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Campaign Finance Schedule A Report Page 10 of 40

09/21/13 Michael Blaes 4209 CR 5500 Cherryvale KS 67335

Check $50.00

09/2111 3

Melvin Bruenger 15329 S Lone Elm Rd APT 223 Olathe KS 66061

Check $25.00

09/2111 3 Doug Buckles 2925 N Penn Ave Independence KS 67301

Check $50.00

09/2111 3 John Burck PO Box 22 Sycamore KS 67363

Check Retired Retired $100.00

09/21/13 Paul Burmeister 1332 NE 180 Rd Claflin KS 67525

Check $50.00

09/21113 Shari Caywood PO Box 1515 Salina KS 67402

Check Homemaker Homemaker $2,000.00

09/21113 Craig Crosswhite PO Box 266 Ness City KS 67560

Check $50.00

09/21113 Stewart Crow 2724 Country Club Cir Independence KS 6730 I

Check $25.00

09/2111 3 Robert Dole 1035 N Maple St Russell KS 67665

Check . Retired Retired $1,000.00

09/21/13 Steve Douglass 208 Grandview Dr Garden City KS 67846

Check Roofing

Contractor Construction $50.00

09/21/13 Rebecca Floyd 3240 SW Timberlake Ln Topeka KS 66614

Check Attorney Public Finance $200.00

09/2111 3 George Glines 2210 Russell Rd Independence KS 67301

Credit Card Journalist Publishing $100.00

09/2111 3 Narasimha Gondi 15344 Carter Rd Overland Park KS 66221

Check CEO Info. Technolgy $100.00

09/21113 Reed Hoffman PO Box 236 Enterprise KS 67441

Check $10.00

09/2111 3 Check Owner Industrial Supplies $100.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx 1111/2014

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Campaign Finance Schedule A Report Page II of 40

Terry Hugo 2915 Majestic Dr Independence KS 6730 I

09/21113 Ace Johnson PO Box 808 Independence KS 6730 I

Check $25.00

09/21113 Elsie Leistikow 2809 Terra Vista Dr Independence KS 67301

Check $10.00

09/21113 Ron McPherson 6032 CR 4900 Cherryvale KS 67335

Check $50.00

09/21113 Mary Mitchell 215 W Howard St Caney KS 67333

Check Retired Retired $100.00

09/21113 William O'Malley 2520 N 8th St Independence KS 67301

Check John Deere Equipment

Dealer Agriculture $250.00

09/21113 Jack Reddick PO Box 382 Independence KS 6730 I

Check $10.00

09/21/13 Larry Rodrick 3000 Terra Vista Dr Independence KS 67301

Check $50.00

09/21113 Craig Turner 2900 Terra Vista Dr Independence KS 67301

Check $25.00

09/21113 LaVera Viets 2701 Rolling Green Dr Independence KS 6730 I

Check $50.00

09/21113 Wayne Willhite PO Box 6 Howard KS 67349

Check $100.00

09/21113 Walter Wulf 700 WulfDr Humboldt KS 66748

Credit Card President &

Chairman Cement $250.00

09/21/13 Allen Zadorozny PO Box 337 Cedar Vale KS 67024

Check Manager Energy $50.00

09/23/13 Intrust Bank NA

PO Box I Wichita KS 67201

Other $25.57

09/23/13 Patricia Biggs 1302 NW 52nd Ter Topeka KS 66618

Credit Card Analyst Government $1,000.00

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Campaign Finance Schedule A Report Page 12 of 40

09/25/13 KCP&L Power PAC PO Box 418679 Kansas City MO 64141

Check $1,000.00

09/30/13 Timothy Sipe 201 E 1st St Waverly KS 66871

Credit Card $50.00

10/03/13 Ameribest Payday Loans 12705 S Mur Len Rd STE A3 Olathe KS 66062

Check $500.00

10/03/13 Anheuser Busch 1 Busch PI Saint Louis MO 63118

Check $1,000.00

10/03/13

Assisted Living at Windsor Place, LLC PO Box 1209 Coffeyville KS 67337

Check $125.00

10/03/13 Barta Animal Hospital LLC

PO Box 301 Independence KS 67301

Check $100.00

10/03/13 Bill White Real Estate

PO Box 703 Independence KS 67301

Check $50.00

10/03/13

Donald L. Yerkes Revocable Trust 13810 Metcalf Ave APT 1201 Overland Park KS 66223

Check $25.00

10/03/13 Dragonfly Ranch

PO Box 506 Independence KS 67301

Check $40.00

10/03/13 Elk Valley Hereford Ranch 5452 US 160 Hwy Elk City KS 67344

Check $100.00

10/03/13 Hunton & Williams

951 E Byrd St Richmond VA 23219

Check $1,000.00

10/03/13

James E. Gordon Revocable Trust 3162 W US 160 Hwy Independence KS 67301

Check $50.00

10/03/13 Marvin Strobel Living Trust

214 S Carbon St Girard KS 66743

Check $20.00

10/03/13 Mary's Storage Rentals

PO Box 456 Independence KS 67301

Check $50.00

1/11/2014http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx

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Campaign Finance Schedule A Report Page 13 of 40

10/03/13 Newland Farms 6395 Trego Rd Neodesha KS 66757

Check $50.00

10/03/13 S & S Investments

PO Box 438 Haysville KS 67060

Check $50.00

10/03/13 The Independence News 2230 Kelly Ln Independence KS 67301

Check $25.00

10/03/13 The W. Kent McCall Trust 3001 Grand Ave Kansas City MO 64108

Check $50.00

10/03/13

Windsor Place At Home Care, LLC PO Box 1209 Coffeyville KS 67337

Check $125.00

10/03/13 Windsor Place at lola, LLC

PO Box 1209 Coffeyville KS 67337

Check $125.00

10/03/13 Windsor Place, LLC

PO Box 1209 Coffeyville KS 67337

Check $125.00

10/03/13 Yahoo Inc.

701 First Ave Sunnyvale CA 94089

Check $1,000.00

10/03/13 Don Aitken 2530 N 10th St Independence KS 67301

Check $100.00

10/03/13 Jerry Allison 3001 Terra Vista Dr Independence KS 67301

Check $25.00

10/03/13 Phyllis Amick 2410 Samuel PI Independence KS 67301

Check $20.00

10/03/13 Lloyd Baumwart PO Box 355 Neodesha KS 66757

Check $100.00

10/03/13 Lloyd Baumwart PO Box 355 Neodesha KS 66757

Check $20.00

10/03/13 Thomas Bevard 218 N Sycamore St lola KS 66749

Check $30.00

10/03/13 Check $100.00

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Campaign Finance Schedule A Report Page 14 of 40

Matt Billingsley 5145 NW Sterling Chase Dr Topeka KS 66618

10/03/13 Florence Blaes 2077 W Independence Ave Cherryvale KS 67335

Check $10.00

10/03/13 Bruce Borders PO Box 908 Independence KS 67301

Check Attorney Law $150.00

10/03/13 Fred Braun 257 Apache W Tr1 Lake Quivira KS 66217

Check Executive Correctional

Industries $1,000.00

10/03/13 Robert Brechbill 268 E College Ave Independence KS 67301

Check $35.00

10/03/13 Carl Carroll 817 W Oak St Independence KS 67301

Check $20.00

10/03/13 W. Norman Castagna 2701 N 8th St Independence KS 67301

Check Retired Retired $100.00

10/03/13 Deann Clark 3000 Lakeview Ln Independence KS 67301

Check $50.00

10/03/13 Thomas Cook 12712 Connell Dr Overland Park KS 66213

Check $100.00

10/03/13 Wendell Cowan 11787 S Carriage Rd Olathe KS 66062

Check $50.00

10/03/13 Ellie Culp 2029 Irving St Independence KS 67301

Check $10.00

10/03/13 Robert Daniels 5429 CR 2100 Elk City KS 67344

Check $50.00

10/03/13 Dolores Decker 1290 13th SW Ln Burlington KS 66839

Check $10.00

10/03/13 Robert 0001 10801 E Glengate Cir Wichita KS 67206

Check Chairman Industrial Safety $100.00

10/03/13 Stanley Dreher 1496 2200th St lola KS 66749

Check $100.00

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Campaign Finance Schedule A Report Page 15 of 40

10/03/13 Judith Ellsworth PO Box 583 Independence KS 67301

Check Retired Retired $110.00

10/03/13 Don Engels 7109 SW 30th St El Dorado KS 67042

Check $100.00

10/03/13 Janet Kay Eyman 321 W 3rd St Ottawa KS 66067

Check $25.00

10/03/13 Lon Frahm 375 S Range Ave Colby KS 67701

Check Agriculture Agriculture $50.00

10/03/13 Gary Gantz 910 N James St Ness City KS 67560

Check Agriculture Agriculture $150.00

10/03/13 Jerry Gilbert 2645 CR 4100 Coffeyville KS 67337

Check $10.00

10/03/13 Robert Gill 312 Front St Cherryvale KS 67335

Check $100.00

10/03/13 Steven Graham 1024 Brianna Ct Manhattan KS 66503

Check $25.00

10/03/13 Marolyn Hardy 680 Rajah Rd Independence KS 67301

Check Retired Retired $70.00

10/03/13 Sandra Harreld 205 Wilshire Blvd Coffeyville KS 67337

Check $50.00

10/03/13 Scott Hatchett 7633 E Kellogg Dr Wichita KS 67207

Check General Manager Auto

Dealership $500.00

10/03/13 Randy Hendershot 8244 SW Valencia Rd Auburn KS 66402

Check Attorney Government $500.00

10/03/13 Tom Henrichs 308 N Park Blvd Independence KS 67301

Check Retired Retired $100.00

10/03/13 Georgia High 317 E Locust St Independence KS 67301

Check $75.00

10/03/13 Robert Hobbs PO Box 154 Liberty KS 67351

Check $20.00

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Campaign Finance Schedule A Report Page 16 of 40

10/03/13 Sheila Holland PO Box 168 Fredonia KS 66736

Check Funeral Director Funeral $100.00

10/03/13 Ralph Holliday 3621 CR 4900 Liberty KS 67351

Check $30.00

10/03/13 Martina Hubbell 1353 Killdeer Howard KS 67349

Check $25.00

10/03/13 James Huneycutt PO Box 66 Cherryvale KS 67335

Check Retired Retired $100.00

10/03/13 Barbara Jabben 300 W Magnolia St Independence KS 67301

Check $10.00

10/03/13 1. Russell Jennings PO Box 295 Lakin KS 67860

Check State

Representative Government $250.00

10/03/13 Nita Jones 215 E Main St Sedan KS 67361

Check Realtor Real Estate $100.00

10/03/13 Merlin Jones PO Box 155 Toronto KS 66777

Check $50.00

10/03/13 William Kelly 300 N Park Blvd Independence KS 67301

Check Attorney Legal $150.00

10/03/13 William Kennedy 2402 SW Brookfield St Topeka KS 66614

Check Business Owner Education $150.00

10/03/13 Jack King 115 S 2nd St Independence KS 67301

Check $25.00

10/03/13 Jeannie Kurtz 600 W Hickory St Independence KS 67301

Check $25.00

10/03/13 Anthony Lasalle 13901 Outlook St Overland Park KS 66223

Credit Card Anesthesiologist Healthcare $1,500.00

10/03/13 Betty Lasalle 13901 Outlook St Overland Park KS 66223

Credit Card Spouse/

Anesthesiologist Healthcare $500.00

10/03/13 Sharon Leeseberg 2219 Grand Ln Independence KS 67301

Check Realtor Real Estate $50.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx 1/11/2014

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Campaign Finance Schedule A Report Page 17 of 40

10/03/13 Earnest Lehman 3705 Fairway Dr Hays KS 67601

Check $100.00

10/03/13 Billie Lewark-Wood 2246 CR 3900 Coffeyville KS 67337

Check $20.00

10/03/13 Gregg Lewis 1640 Oak Dr Osawatomie KS 66064

Credit Card $50.00

10/03/13 Paul Marshall PO Box 104 Peru KS 67360

Check $20.00

10/03/13 Wanda Mayo 2825 Terra Vista Dr Independence KS 67301

Check $30.00

10/03/13 Bill McAdam 524 N Park St Moran KS 66755

Check Business

Owner Construction $100.00

10/03/13 Larry McNickle 135 14000 Rd Cherryvale KS 67335

Check $20.00

10/03/13 Craig Meader PO Box 91 Waverly KS 66871

Check CEO Financial $100.00

10/03/13 Jerry Mentzer 1132 11 Oth Rd Yates Center KS 66783

Check $20.00

10/03/13 Robert Meyer 511 S 5th St Independence KS 67301

Check $25.00

10/03/13 Kyra Mott 1301 Birdie Dr Independence KS 67301

Check $50.00

10/03/13 Gary Nickel PO Box 474 Independence KS 67301

Check Optometrist Healthcare $50.00

10/03/13 Del Nordberg 515 W Poplar St Independence KS 67301

Check $100.00

10/03/13 Bill Oakes 2900 Regency Dr Independence KS 67301

Check Retired Retired $500.00

10/03/13 R.J. Osborn 2905 Regency Dr Independence KS 67301

Check $25.00

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Campaign Finance Schedule A Report Page 18 of 40

10/03/13 Dana Pavey 919 Greenfield St Valley Center KS 67147

Check $50.00

10/03/13 Joan Perez 704 N 10th St Humboldt KS 66748

Check $50.00

10/03/13 Ernest Pogge 2313 Westdale Rd Lawrence KS 66049

Check $50.00

10/03/13 Billie Porter 703 Osage St Neodesha KS 66757

Check $50.00

10/03/13 Wilbur Rather 228 E College Ave Independence KS 67301

Check Retired Retired $25.00

10/03/13 Steven Ream 246 N Saint Paul St Wichita KS 67203

Check $100.00

10/03/13 J.D. Rector PO Box 1 Sedan KS 67361

Check Retired Retired $200.00

10/03/13 A. Scott Ritchie 8100 E 22nd N St BLDG 700 Wichita KS 67226

Check Oil Producer and

Operator Energy and Agriculture

$250.00

10/03/13 William Robinson 7373 E 29th N St APT W416 Wichita KS 67226

Check $10.00

10/03/13 Richard Rossman PO Box 582 Olathe KS 66051

Check Businessman Beverage $250.00

10/03/13 Ray Rothgeb PO Box 381 Independence KS 67301

Check $50.00

10/03/13 Samir Salem 2624 Links Ln Independence KS 67301

Check $10.00

10/03/13 Harold Sauder 605 E College Ave Independence KS 67301

Credit Card Podiatrist Healthcare $250.00

10/03/13 Stephen Sayers 314 N Penn Ave Independence KS 67301

Check $20.00

10/03/13 Tom Schroeder 1235 N Park Blvd Independence KS 67301

Check $50.00

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Campaign Finance Schedule A Report Page 19 of 40

10/03/13 Philip Schroeder 2320 Grand Ln Independence KS 67301

Check $25.00

10/03/13 Thelma Schultz 1611 N 9th St Independence KS 67301

Check $25.00

10/03/13 Ron Schwatken 485 Tower Dr Independence KS 67301

Check $20.00

10/03/13 Rubie Scott 16722 KS 52 Hwy Mound City KS 66056

Check $50.00

10/03/13 Joe Self 13019 E Pinehurst Dr Wichita KS 67230

Check Automobile

Dealer Automotive $1,000.00

10/03/13 Tom Sewell 624 E Main St Independence KS 67301

Check $10.00

10/03/13 Cynthia Sherwood 308 N 6th St Independence KS 67301

Check Dentist Healthcare $100.00

10/03/13 Philip Stevens PO Box 319 Tonganoxie KS 66086

Check $75.00

10/03/13 Ned Stichman 725 Washington St Independence KS 67301

Check $10.00

10/03/13 Ken Stone 3881 CR 5500 Cherryvale KS 67335

Check $20.00

10/03/13 LaVern Strecker 3307 Brookside Dr Independence KS 67301

Check $25.00

10/03/13 John Strickler 1523 University Dr Manhattan KS 66502

Check Retired Retired $25.00

10/03/13 Dorcus Sutton 1201 N 5th St Independence KS 67301

Check $10.00

10/03/13 Mary Taylor 2009 N 21 st St Independence KS 67301

Check $20.00

10/03/13 Todd Thompson 2 Westwood Rd Lawrence KS 66044

Check Attorney Law $250.00

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Campaign Finance Schedule A Report Page 20 of 40

10/03113 Barry Tindle 429 S 7th St Fredonia KS 66736

Check Owner Construction $250.00

10/03113 Diego Torres 1347 CR 1600 Caney KS 67333

Check $50.00

10/03113 Norma Turner PO Box 1294 Independence KS 67301

Check $25.00

10/03113 John Updegraff 901 Circle Dr Independence KS 67301

Check $35.00

10/03113 Cary Utz PO Box 141226 Broken Arrow OK 74014

Check $110.00

10/03113 John Van Dyne 35 18 Harmony Ln APT B Independence KS 67301

Check $15.00

10/03113 Jane Wade 23497 Maddox Rd Fontana KS 66026

Check $25.00

10/03113 Jeffrey Wagaman 5641 SW 35th Ter Topeka KS 66614

Check Executive Director State

Government $20.00

10/03113 Juliana Wetter 616 W Beech St Independence KS 67301

Check $10.00

10/03113 Allen Wiechert 813 Highland Dr Lawrence KS 66044

Check $20.00

10/03113 Jeffrey Wietharn 3800 SW Belle Ave Topeka KS 66610

Check $100.00

10/03113 Douglas Witteman 1106 N Main St Le Roy KS 66857

Check Attorney Government $100.00

10/03113 Ronald Wood PO Box 647 Fort Scott KS 66701

Check $50.00

10/03113 Kathleen Wood 3056 Arizona Rd Savonburg KS 66772

Check $10.00

10/03113 Mark Woods 3274 Crown Dr Independence KS 67301

Check Retail Building Materials $100.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 1111/2014

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Campaign Finance Schedule A Report Page 21 of 40

10/05/13 Susan Baden 3201 Grand Oaks Dr Pittsburg KS 66762

Check $100.00

10/05/13 Herbert Bath 200 S Oak Ave Altamont KS 67330

Cash $30.00

10/05/13 Melvin Burkhead 2399 Scott Rd Neodesha KS 66757

Cash $20.00

10/05/13 Terrence Campbell 428 Rock Fence Ct Lawrence KS 66049

Credit Card $100.00

10/05/13 Dan Carroll 4914 E US 160 Hwy Independence KS 67301

Check $75.00

10/05/13 Kent Caulfield 438 NE Katherine Ave Bartlesville OK 74006

Check Guide Recreation $200.00

10/05/13 Norman Chambers PO Box 594 Independence KS 67301

Check Retired Retired $50.00

10/05/13 Peter Ellenstein 200 E Locust St Independence KS 67301

Check $10.00

10/05/13 James Kelly 309 S 5th St Independence KS 67301

Check Banker Financial $100.00

10/05/13 Bertha LaSalle 3835 W Main St Independence KS 67301

Check $20.00

10/05/13 Helen Norcross 3518 Harmony Ln APT A Independence KS 67301

Check $40.00

10/05/13 JoAnn Russell 611 E Main St Cherryvale KS 67335

Check $50.00

10/05/13 Sidna Small 15396 6600 Rd Neodesha KS 66757

Check $25.00

10/05/13 John Van Dyne 3518 Harmony Ln APT B Independence KS 6730 I

Cash $10.00

10/05/13 William Wilbanks 312 S Penn Ave Independence KS 67301

Check $30.00

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Campaign Finance Schedule A Report Page 22 of 40

10/05/13 Ray Woods 1228 N 5th St Independence KS 67301

Check $50.00

10/06/13 Karen Gilpin 502 E Madison Ave lola KS 66749

Credit Card $25.00

10/06/13 David Wallis 3245 US 169 HWY Cherryvale KS 67335

Cash $50.00

10/1 0/13 Billsoft Incorporated 8675 W 96th St STE 220 Overland Park KS 66212

Check $500.00

10/1 0/13 Scott Cooper 24543 NE 1950th Rd Garnett KS 66032

Check $50,00

10/10/13 Norbert Marek 403 W Redbud Rd Westmoreland KS 66549

Check Attorney Legal $250.00

10/1 0/13 Gene Merry 700 Neosho St Burlington KS 66839

Check Owner Investments $100,00

10/1 0/13 Diane Pettyjohn 5359800 Rd Fredonia KS 66736

Check $10.00

10/1 0/13 James Pollock 900 Birdie Dr Independence KS 67301

Check Car Dealer Automotive $100,00

10/1 0/13 Richard Rossman PO Box 582 Olathe KS 66051

Check Businessman Beverage $100.00

10/10/13 Norma Scott 915 S Ridgeway St Caney KS 67333

Check $25.00

10/11/13 Focus Workforces

8651 Hauser St Lenexa KS 66215

Credit Card $1,000.00

10/13/13 F. Galen Palmer 3100 Regency Dr Independence KS 67301

Credit Card $50.00

10/15/13 Kansas Beverage Association 5845 SW 29th St Topeka KS 66614

Check $750.00

10/15/13 Mark Gunnison 8408 Haven St Lenexa KS 66219

Credit Card Attorney Legal $500,00

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Campaign Finance Schedule A Report Page 23 of 40

10/15/13 Nancy Landon Kassebaum Baker 2456 AA Ave Burdick KS 66838

Check Retired Retired $150.00

10/15/13 Betty Keirn 3608 W 71st St Prairie Village KS 66208

Check $50,00

10/15/13 Duane McCammon 243 Norwood Dr Branson MO 65616

Check $50.00

10/15/13 Wayne Van Dyne 4238 CR 5100 Independence KS 67301

Check $20.00

10/21/13

Bank Of America Corporation PAC 1100 N King St Wilmington DE 19884

Check $500.00

10/21/13

Southern Star Central Gas Pipeline PO Box 20010 Owensboro KY 42304

Check $250.00

10/22/13 Intrust Bank NA PO Box 1 Wichita KS 67201

Other $22.52

10/23/13

Kansas Committee for Rural Electrification PO Box 790 Meade KS 67864

Check $300,00

10/25/13 Rob Boyer 26412 W 110th Ter Olathe KS 66061

Check Executive Document

Services $250,00

10/25/13 John Craig 2784 SlOth St Independence KS 67301

Check $10,00

10/25/13 James Ferrell 10601 Mission Rd STE 350 Leawood KS 66206

Check Executive Oil and Gas $1,000.00

10/25/13 Alicia Fickel 402 S Lincoln Ave Chanute KS 66720

Check $10.00

10/25/13 Davi Pollock 355 Cape May Ave Ponte Vedra FL 32081

Check $10,00

10/25/13 Check Retired Retired $100,00

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Campaign Finance Schedule A Report Page 24 of 40

Marlene Schlatter 2813 Country Club Cir Independence KS 67301

10/25/13 William St. Clair 1715 N 8th St Neodesha KS 66757

Credit Card Executive Watercraft $1,000.00

10/25113 Mark Sutherland 4000 Main St Kansas City MO 64111

Check Owner/CEO Home

Improvement $500.00

10/25113 Gary Wall 3120 Briggs Ave Parsons KS 67357

Check Funeral Director Funeral $100.00

10/30/13 Fry Orthodontic Specialists 11940 Quivira Rd Overland Park KS 66213

Check $2,000.00

10/30/13

Gateway Micro-Surgical Endodontics 3383 NE Ralph Powell Rd Lees Summit MO 64064

Check $250.00

10/30113 Diarmuid Boran 8430 Haven St Lenexa KS 66219

Check Executive Healthcare $250.00

10/30113 Mark Ferguson 8510W144thSt Overland Park KS 66223

Check Attorney Legal $1,000.00

10/30113 Barbara Harris 3815 W 84th Ter Prairie Village KS 66206

Check Nurse Healthcare $1,000.00

10/30113 Carol Kyanka 701 NW Cedar Creek Ln Lees Summit MO 64081

Check Executive Healthcare $250.00

10/30113 David Murfin 900 N Linden St Wichita KS 67206

Check Executive Drilling and

Exploration $1,000.00

11104113

Burns and McDonnell Eng. Co. Inc. 9400 Ward Pky Kansas City MO 64114

Check $1,000.00

11104113

Kansas Association of Nurse Anesthetists PAC 10437 W 125th Ter Overland Park KS 66213

Check $500.00

11/04113 Mike Moore Law Firm LLC 10 Canebrake Blvd STE 150 Flowood MS 39232

Check $250.00

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Campaign Finance Schedule A Report Page 25 of 40

11106/13 D J Aviation LLC 219 W 6th Ave Augusta KS 67010

Check $1,000.00

11106/13

Sunflower State Enterprises, Inc PO Box 783250 Wichita KS 67278

Check $2,000.00

11106/13 Linda Browning Weis 215 Pine Dr Manhattan KS 66502

Credit Card Realtor Real Estate $250.00

11106/13 Joe Knickerbocker PO Box 912 Independence KS 67301

Check $50.00

11108/13 Geraldine Ray 9817 Woodson Dr Overland Park KS 66207

Credit Card Retired Retired $250.00

11111/13 ACE Cash Express, Inc. 1231 Greenway Dr STE 600 Irving TX 75038

Check $1,000.00

11/11/13 Dentons US LLP 1301 K St NW STE 600 Washington DC 20005

Check $1,000.00

11111/13 Diamond & Robinson, P.c.

PO Box 1460 Montpelier VT 5601

Check $250.00

11111113 Patrick Lynch Law Firm 1 Park Row STE 5 Providence RI 2903

Check $500.00

11/11/13

Riggs, Abney, Neal, Turpen, Orbison & Lewis 5801 Broadway Extension STE 101 Oklahoma City OK 73118

Check $500.00

11/11113 Dale Herspring 3912 Barbara Ln Manhattan KS 66503

Credit Card $100.00

11/11113

1.8. Kelly 437 New York NW Ave APT 1202 Washington DC 20001

Check Attorney Legal $250.00

11/11113 Milton Marquis 11509 Lake Potomac Dr Potomac MD 20854

Check Attorney Legal $250.00

11/11113 Check $50.00

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Campaign Finance Schedule A Report Page 26 of 40

Mark Mattioli 2608 Gold Rush Ave Helena MT 59601

11/12/13 Free State PAC

PO Box 9191 Shawnee Mission KS 6620 I

Check $1,000.00

11/14/13 Legalzoom Inc. 101 N Brand Blvd FLOOR II Glendale CA 91203

Credit Card $500.00

11/16/13

American Express Travel Related Services Company, Inc. 2401 W Behrend Dr STE 55 Phoenix AZ 85027

Check $500.00

11/16/13 Purdue Pharma L.P. I Stamford Forum Stamford CT 690 I

Check $250.00

11/16/13 R Scott Beeler 13105 Canterbury Rd Leawood KS 66209

Check Attorney Legal $500.00

11/16/13 Jarold Boettcher 1205 Stacy Ln Manhattan KS 66503

Check $100.00

11/16/13 Mark Edwards 439 WIst St Junction City KS 66441

Check $100.00

11/16/13 Charles Hostetler 1715 Thomas Cir Manhattan KS 66502

Check Executive Insurance $250.00

11/16/13 Joe Knopp 104 Oakwood Cir Manhattan KS 66503

Check $100.00

11/16/13 Robert Londerholm 10910 W 175th St Olathe KS 66062

Check $50.00

11/16/13 Thomas Phillips 1530 Barrington Dr Manhattan KS 66503

Check Consultant Community

Development $250.00

11/16/13 John Strickler 1523 University Dr Manhattan KS 66502

Check Retired Retired $100.00

11/17/13 News America Incorporated 1211 Ave of the Americas New York NY 10036

Check $1,000.00

11/19/13 Check $100.00

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Campaign Finance Schedule A Report Page 27 of 40

Chiropractic Family Health Center 1213 Hylton Heights Rd STE 117 Manhattan KS 66502

11/19/13

Kansas State Farm Insurance Agent & Employee PAC 825 S Kansas Ave STE 500 Topeka KS 66612

Check $1,000.00

11/19/13 Mark Berquist 12014 W 87th St Pky Lenexa KS 66215

Check Agent Insurance $150.00

11/19/13 David Chavez 6114 W 128th St Overland Park KS 66209

Check Agent Insurance $150.00

11/19/13 Deborah Eveans 10620 S Highland Ln Olathe KS 66061

Check Executive Financial $250.00

11/19/13 Norbert Marek 403 W Redbud Rd Westmoreland KS 66549

Check Attorney Legal $100.00

11/19/13 James Oliver 9510 Falcon Ridge Dr Lenexa KS 66220

Credit Card Attorney Legal $1,000.00

11/19/13 Debbie Swinney 10540 S Highland Ln Olathe KS 66061

Check Agent Insurance $250.00

11/19/13 Lewis Wiens 148 Lakeshore W Dr Lake Quivira KS 66217

Check Hotelier Hotel Industry $500.00

11/19/13 Barry Wilkerson 5000 Canyon Rd Manhattan KS 66503

Check $100.00

11/20/13 Defender Direct, Inc.

3750 Priority Way STE 200 Indianapolis IN 46240

Check $500.00

11/20/13 Marilyn Carter 10765 Lantern Rd Fishers IN 46038

Check Communications Optometric

Association $250.00

11/20/13 Stephen Carter 10765 Lantern Rd Fishers IN 46038

Check Attorney Legal $250.00

11/21/13 AOL Inc.

22000 AOL Way Dulles VA 20166

Check $1,000.00

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Campaign Finance Schedule A Report Page 28 of 40

11/22/13 Intrust Bank NA PO Box 1 Wichita KS 67201

Other $24.08

11/26/13

Entertainment Software Association 575 7th NW St STE 300 Washington DC 20004

Check $500.00

11/26/13 Exxon Mobil Corporation 5959 Las Colinas Blvd Irving TX 75039

Check $1,000.00

11/26/13 Kansas Funeral Directors PAC 1200 S Kansas Ave Topeka KS 66612

Check $250.00

11/26/13 James Clark 2116 Inverness Dr Lawrence KS 66047

Check Secretary of

Admin Government $250.00

11/26/13 Kent Glasscock 121 1 Deep Creek Rd Manhattan KS 66502

Check $100.00

11/26/13 William Kennedy 2402 SW Brookfield St Topeka KS 66614

Check Business Owner Education $500.00

11/26/13 Mark Knackendoffel 726 Sunset Ave Manhattan KS 66502

Credit Card Trust Officer Financial $250.00

11/26/13 1. Kevin Murphy 2 SW Westboro PI Topeka KS 66604

Check Retired Retired $1,000.00

11/26/13 Roger Reitz 1332 Sharingbrook Dr Manhattan KS 66503

Check $100.00

11/27/13 Anne Hodgdon 20320 W 83rd St Lenexa KS 66220

Credit Card Retired Retired $500.00

11/27/13 John Hodgdon 6430 Vista Dr Shawnee KS 66218

.Credit Card Executive Ammunition Industry

$500.00

11/30/13 Coffeyville Resources

8425 N Donnelly Ct Kansas City MO 64157

Check $500.00

11/30/13 Heiland Enterprises, Inc. 3835 N Hillcrest St STE 1 Bel Aire KS 67220

Check $250.00

11/30/13 Check $1,000.00

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Campaign Finance Schedule A Report Page 29 of 40

Schwerdt Design Group 2231 SW Wanamaker Rd Topeka KS 66614

11/30/13 Robert Aldrich 1017 N Compton St Wichita KS 67212

Check Executive Railway Industry $500.00

11/30/13 Stewart Entz 1113 SW New Forest Dr Topeka KS 66604

Check Attorney Legal $100.00

11/30/13 Mark McGivern 5828 SW Turnberry Ct Topeka KS 66614

Check $100.00

11/30/13 Randy Phillips 507 N Forestview St Wichita KS 67235

Check $100.00

12/02/13 Advance America 135 N Church St Spartanburg SC 29306

Check $975.00

12/02/13 Check Into Cash of Kansas

PO Box 550 Cleveland TN 37364

Check $525.00

12/02/13

QC Holdings, Inc. 9401 Indian Creek Pky STE 1500 Overland Park KS 66210

Check $500.00

12/02/13

Wal-Mart Stores Inc Political Action Committee For Responsible Government 702 SW 8th St Bentonville AR 72716

Check $1,000.00

12/04/13 Fred Logan 8610 Mohawk Rd Leawood KS 66206

Check Attorney Legal $1,000.00

12/05/13 Douglas Kirkland 7956 N West St Valley Center KS 67147

Credit Card Mechanical

Contractor Construction $250.00

12/06/13

Community Bankers Association PAC 3003 SW Van Buren St STE A Topeka KS 66611

Check $500.00

12/06/13

Rose Hill General & Cosmetic Dentistry PO Box 98 Rose Hill KS 67133

Check $100.00

12/06/13 Check $500.00

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Campaign Finance Schedule A Report Page 30 of 40

Watkins & Schneider Consulting LLC 9414 W Sterling Ct Wichita KS 67205

12/06/13 Gary Allerheiligen 10214 E Bronco St Wichita KS 67206

Check Accountant Accounting $500.00

12/06/13 Walter Berry 3550 N 127th E St Wichita KS 67226

Check President Construction

Equipment $500.00

12/06/13 Marvin Bredehoft 910 Wellington Rd Lawrence KS 66049

Check $50.00

12/06/13 Derald Dankert 1631 Sherry Lee Ln El Dorado KS 67042

Check .,

CEO Construction $500.00

12/06/13 Amy Decker 3121 N Red Fox St Wichita KS 67205

Check Attorney Legal $1,000.00

12/06/13 Thomas Dobski 2007 Palmer Dr Lawrence KS 66047

Check Business Owner Restaurant $250.00

12/06/13 John Knipp 709 N Saint Andrews St Wichita KS 67230

Check Owner Heating & Cooling $250.00

12/06/13 Steven Martens 435 S Broadway St Wichita KS 67202

Check Developer Real Estate $500.00

12/06/13 Hal McCoy 33 N Mission Rd Eastborough KS 67206

Check Owner Restaurant $500.00

12/06/13 Bruce Witt 820 Carriage Rd Maize KS 67101

Check $50.00

12/1 0/13 Jeff Breault 8080 E Central Ave STE 200 Wichita KS 67206

Credit Card Financial Advisor Financial $500.00

12/10/13 Andrew Nolan 137 N Dellrose St Wichita KS 67208

Credit Card Attorney Foulston Siefkin

LLP $250.00

12/1 0/13 Jon Tilton 9255 E Wilson Estates Ct Wichita KS 67206

Credit Card $100.00

12/11/13 Credit Card Oral Surgeon Healthcare $500.00

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Campaign Finance Schedule A Report Page 31 of 40

Matthew Robertson 2823 W Timbercreek Cir Wichita KS 67204

12/12/13

American Family Insurance Kansas PAC 6000 American Pky Madison WI 53783

Check $2,000.00

12/12/13

Citigroup Inc. Political Action Committee 1101 Pennsylvania NW Ave STE 1000 Washington DC 20004

Check $1,000.00

12/12/13 Federico Consulting

900 S Kansas Ave STE 300 Topeka KS 66612

Check $500.00

12/12/13 Kansas Cable PAC 815 SW Topeka Blvd Topeka KS 66612

Check $500.00

12/12/13

Kansas Hospital Association PAC 215 SE 8th Ave Topeka KS 66603

Check $500.00

12/12/13 Kearney & Associates, Inc. 1200 SW 10th Ave Topeka KS 66604

Check $1,000.00

12/12/13

NextEra Energy Resources LLC 700 Universe Blvd Juno Beach FL 33408

Check $1,000.00

12/12/13 ONEOK Employees PAC PO Box 871 Tulsa OK 74102

Check $500.00

12/12/13

Physicians Hospitals Of Kansas PAC 1200 SW 10th Ave Topeka KS 66604

Check $2,000.00

12/12/13

Security Benefit Life Insurance PAC 1 SW Security Benefit PI Topeka KS 66636

Check $850.00

12/12/13 The Williams Companies, Inc. PO Box 21218 Tulsa OK 74121

Check $400.00

12/12/13 Union Pacific Railroad Company

Check $2,000.00

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Campaign Finance Schedule A Report Page 32 of 40

6455 E Commerce Ave Kansas City MO 64120

12/12/13 Philip Bradley 1372 N 1000 Rd Lawrence KS 66046

Check $100.00

12/12/13 Jeffrey Chanay 2801 SW MacVicar Ave Topeka KS 66611

Check Attorney Legal $500.00

12/12/13 Whitney Damron 919 S Kansas Ave Topeka KS 66612

Check Attorney Governmental Relations

$250.00

12/12/13 Timothy Hendricks 602 Glendevon Rd Andover KS 67002

Credit Card $100.00

12/12/13 Jonathan Small 800 SW Jackson St STE 808 Topeka KS 66612

Check Government

Affairs Governmental Relations

$300.00

12/12/13 Tom Walsh 7016 SW Greenview Dr Topeka KS 66619

Check Tax Director Manufacturing $500.00

12/16/13 A-OK Enterprises, LLC 1223 N Rock Rd STE 300 Wichita KS 67206

Check $2,000.00

12/16/13 Andover State Bank

PO Box 278 Andover KS 67002

Check $100.00

12/16/13 Brand Investments, LLC

2418 S Hoover Rd Wichita KS 67215

Check $1,000.00

12/16/13 Builders, Inc.

PO Box 20050 Wichita KS 67208

Check $100.00

12/16/13

Charles E. Mahaney Roofing Company, Inc. 2822 N Mead St Wichita KS 67219

Check $1,000.00

12/16/13 Culver Properties, Inc.

PO Box 588 Augusta KS 67010

Check $2,000.00

12/16/13 Davis Moore Real Estate, LLC

6215 E Kellogg Dr Wichita KS 67218

Check $2,000.00

12/16/13 Eddy's Toyota 7333 E Kellogg Dr Wichita KS 67207

Check $2,000.00

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Campaign Finance Schedule A Report Page 33 of 40

12/16/13 Insurance Specialists Group, LLC 8415 E 21st N St STE 210 Wichita KS 67206

Check $250.00

12/16/13 Jacob Liquor Exchange, LLC 3049 N Rock Rd Wichita KS 67226

Check $500.00

12/16/13

John T. Arnold Associates, Inc. 100 S Main St STE 100 Wichita KS 67202

Check $500.00

12/16/13

Landmark Commercial Real Estate Inc. 156 N Emporia St Wichita KS 67202

Check $500.00

12/16/13 Long McArthur, Inc.

PO Box 945 Salina KS 67402

Check $1,000.00

12/16/13 Long McArthur, Inc.

PO Box 945 Salina KS 67402

Check $1,000.00

12/16/13 Mid American Credit Union 8404 W Kellogg Dr Wichita KS 67209

Check $250.00

12/16/13 Mid-Kansas Investment, Inc.

PO Box 1227 Hutchinson KS 67504

Check $2,000.00

12/16/13 Platt Liquor

725 W 29th N St Wichita KS 67204

Check $100.00

12/16/13

Smart Teeth Management Company LLC 1163 N Linden CIR Wichita KS 67206

Check $500.00

12/16/13

Spangenberg Phillips Tice, LLC 121 N Mead St STE 201 Wichita KS 67202

Check $500.00

12/16/13 Steven Volkswagen & Infiniti

PO Box 789762 Wichita KS 67278

Check $2,000.00

12/16/13 Subaru of Wichita 11610 E Kellogg Dr Wichita KS 67207

Check $2,000.00

12/16/13 Check $1,000.00

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Campaign Finance Schedule A Report Page 34 of 40

Washer Specialties Company PO Box 3268 Wichita KS 67201

12116/13

Wichita Area Builders Association 730 N Main St Wichita KS 67203

Check $250.00

12/16/13 Timothy Austin 1215 N Dougherty Ave Wichita KS 67212

Check $100.00

12/16/13 John Davis 1406 N Waco Ave Wichita KS 67203

Check Owner Beverage $500.00

12/16/13 John Gagnon 408 E Flint Hills National Ct Andover KS 67002

Check Surgeon Medical/Dentistry $1,000.00

12/16/13 Gary Hardman 23 N Sagebrush Cir Wichita KS 67230

Check $100.00

12/16/13 Chris Hoose 757 N Saint Andrews St Wichita KS 67230

Check President Information

Technology $250.00

12/16/13 Jon Hullings 8815 E Bradford Cir Wichita KS 67206

Check Dentist Medical $500.00

12/16/13 Mark Hutton 7118 W Clearmeadow Ct Wichita KS 67205

Check General

Contractor Construction $1,000.00

12/16/13 Joseph Johnson 8410 E Stoneridge Ln Wichita KS 67206

Check Architect Architecture $500.00

12/16/13 Tom Johnson 14300 E Brookline Ct Wichita KS 67230

Credit Card $100.00

12116/13 Don Klausmeyer 716 N 119th W St STE 120 Wichita KS 67235

Check Owner Construction $500.00

12116/13 Donald Lackarnp 1623 Van Buren St Great Bend KS 67530

Check $100.00

12/16/13

Bill Maness 3504 N Great Plains Dr STE 200 Wichita KS 67220

Check $100.00

12/16/13 Check Banker Financial $200.00

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Campaign Finance Schedule A Report Page 35 of 40

Cuy Mauck 4800 S 247th W St Goddard KS 67052

12/16/13 Josh Ney 2436 Republic Rd Lawrence KS 66044

Check Securities

Commissioner State Government

$250.00

12/16/13 Craig Ratzlaff 7570 W 21st N St BLDG A Wichita KS 67205

Check Orthodontist Healthcare $500.00

12/16/13 Wendy Reynolds 2401 N Peckham Ct Wichita KS 67228

Check $100.00

12/16/13 Charles Squire 14909 E Castle Dr Wichita KS 67230

Check $100.00

12/17/13 Marmie Ford, Inc.

PO Box 995 Great Bend KS 67530

Check $1,000.00

12/19/13 Caleb Consulting Corporation

2704 Macken St Austin TX 78703

Check $250.00

12/19/13 Empire District Electric Co.

PO Box 127 Joplin MO 64802

Check $500.00

12/19/13 Enterprise Holdings, Inc. PAC

600 Corporate Park Dr Saint Louis MO 63105

Check $500.00

12/19/13 Facebook, Inc. 1601 Willow Rd Menlo Park CA 94025

Check $1,000.00

12/19/13 Groves Retail Liquor

9601 E Kellogg Dr Wichita KS 67207

Check $500.00

12/19/13

Kansas Land Title Association PAC 7321 NW Rochester Rd Topeka KS 6661 7

Check $500.00

12/19/13 Key Construction Inc.

741 W 2nd N St Wichita KS 67203

Check $1,000.00

12/19/13

Lang Chevrolet Buick GMC, Inc. 32575 Old KC Rd Paola KS 66071

Check $100.00

12/19/13 Check $250.00

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Campaign Finance Schedule A Report Page 36 of 40

Little Government Relations LLC 800 SW Jackson St STE 914 Topeka KS 66612

12/19/13 LRICo Services LLC

2416 E 37th N St Wichita KS 67219

Check $500.00

12/19/13

National Cooperative Refinery Association 2000 S Main St McPherson KS 67460

Check $500.00

12/19/13

Orlin E Ard Jr Revocable Trust 601 N Powell St Wichita KS 67230

Check $500.00

12/19/13

Preserving America's Traditions PO Box 1495 Topeka KS 66601

Check $1,000.00

12/19/13 Quality Toyota Inc.

2101 W Main St Independence KS 67301

Check $250.00

12/19/13 RFS Investments LLC

PO Box 13057 Wichita KS 67213

Check $250.00

12/19/13 Riley Chevrolet Buick, Inc. 1034 S Main St Hugoton KS 67951

Check $250.00

12/19/13 Sandlian Realty

435 N Broadway St STE 201 Wichita KS 67202

Check $1,000.00

12/19/13 Shawnee Mission Ford, Inc. 11501 Shawnee Mission Pky Shawnee KS 66203

Check $250.00

12/19/13

South Kansas & Oklahoma Railroad, Inc 315 W 3rd St Pittsburg KS 66762

Check $2,000.00

12/19/13 Universal, L.c. 1608 E Lewis St Wichita KS 67211

Check $500.00

12/19/13 Womack Sunshine Ford 1510 E 6th St Concordia KS 66901

Check $100.00

12/19/13 Check Surgeon Healthcare $500.00

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Campaign Finance Schedule A Report Page 37 of 40

Pat Do 8300 E Steeplechase St Wichita KS 67206

12/19/13 Joe Humerickhouse 712 S 5th St Osage City KS 66523

Check $100.00

12/19/13 John Hurst 7500 E 101st N St Valley Center KS 67147

Check $50.00

12/19/13 Jeff Johnson 8919 E Woodcrest CIR Wichita KS 67206

Check President Recreation $500.00

12/19/13 Dixie Larson 14704 E Cambria St Wichita KS 67230

Check Partner Consulting $300.00

12/19/13 Michael Montana 3462 N Lake Ridge Ct Wichita KS 67205

Check Executive Non-Profit $250.00

12/19/13 Michael Monteferrante 111 E Pine Meadow Ct Andover KS 67002

Check Executive Non-Profit $250.00

12/19/13 Jay Russell PO Box 75337 Wichita KS 67275

Check Developer Development $500.00

12/19/13 Wendell Smith 909 N Maize Rd UNIT 101 Wichita KS 67212

Check Financial Planning Financial $250.00

12/19/13 Harvey Sorensen 13 S Colonial Ct Eastborough KS 67207

Check Attorney Legal $1,000.00

12/19/13 Theodore Swan 1400 Spring Dr Wichita KS 67208

Check Owner Restaurant $250.00

12/20/13 ADT LLC 1501 NW 51st St Boca Raton FL 33431

Check $2,000.00

12/20/13 Burtis Motor Co., Inc.

PO Box 797 Garden City KS 67846

Check $50.00

12/20/13 Cox Motor Company, Inc. 1701 Laurel St Pleasanton KS 66075

Check $100.00

12/20/13 Fortner & Short LLC

2024 N Woodlawn St STE 402 Wichita KS 67208

Check $250.00

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Campaign Finance Schedule A Report Page 38 of 40

12/20/13 Intrust Bank NA PO Box 1 Wichita KS 67201

Other $26.72

12/20/13

Occidental Chemical Corporation 6200 S Ridge Rd Wichita KS 67215

Check $1,000.00

12/20/13 Polsinelli

700 W 47th St Kansas City MO 64112

Check $1,000.00

12/20/13 The Waverly Group, Inc.

3169 Saint Charles PI Ellicott City MD 21042

Check $250.00

12/20/13 Matthew Hickam 8621 SW Huntoon St Topeka KS 66615

Check President Public Affairs $500.00

12/20/13 Miles Schnaer 10630 S Glenview Ln Olathe KS 66061

Check Owner Automotive $500.00

12/26/13 Monsanto Company

800 N Lindbergh Blvd Saint Louis MO 63167

Check $1,000.00

12/27/13 Advantage Metals Recycling 510 Walnut St STE 300 Kansas City MO 64106

Check $1,000.00

12/27/13

Anderson Financial Services, LLC 600 S Broadway Blvd Salina KS 67401

Check $1,000.00

12/27/13 Boulevard One, Inc.

3200 N Rock Rd Wichita KS 67226

Check $500.00

12/27/13 Colt Energy, Inc.

PO Box 388 lola KS 66749

Check $2,000.00

12/27/13

HCA Kansas Good Government Fund 5845 SW 29th St Topeka KS 66614

Check $1,500.00

12/27/13 Holm Automotive Center

PO Box 428 Abilene KS 67410

Check $250.00

12/27/13 Insite Real Estate Group LLC

608 W Douglas Ave STE 106 Wichita KS 67203

Check $500.00

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Campaign Finance Schedule A Report Page 39 of 40

12/27/13 Kansas Automobile Dealers Association PAC 731 S Kansas Ave Topeka KS 66603

Check $396.96

12/27/13

Oasis Legal Finance Company LLC 40 Skokie Blvd FLOOR 5 Northbrook IL 60062

Check $1,000.00

12/27/13 Pat Hubbell Associates, Inc. 800 SW Jackson St STE 914 Topeka KS 66612

Check $250.00

12/27/13 Pittsburg Ford, Inc. 1097 S 69 Hwy Pittsburg KS 66762

Check $50.00

12/27/13

Prairie Band Potawatomi Nation 16281 Q Rd Mayetta KS 66509

Check $1,500.00

12/27/13 Roger Turner Company

300 W Douglas Ave STE 400 Wichita KS 67202

Check $100.00

12/27/13 Steven A. Hatchett Trust 11212 E Kellogg Dr Wichita KS 67207

Check $100.00

12/27/13 Stephen Cloud 8820 Vista Dr Lenexa KS 66220

Check Executive Industrial

Distributor $500.00

12/27/13 Tom Elms 8516 W 142nd St Overland Park KS 66223

Check $100.00

12/27/13 Greg Goree 518 N Tallyrand St Wichita KS 67206

Check Executive Medical Equipment

$200.00

12/27/13 Roger Kepley 3131 N Forest Lakes Ct Wichita KS 67205

Check $100.00

12/27/13 Kevin Nichols 2306 N Rosemont Cir Wichita KS 67228

Credit Card $100.00

12/27/13 Phillip Ruffin PO Box 17087 Wichita KS 67217

Check Executive Gaming and Real

Estate $1,000.00

12/27/13 Gregory Unruh 21215 W 106th St Olathe KS 66061

Check Doctor Medical $150.00

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Campaign Finance Schedule A Report Page 40 of 40

12/27/13 Steven Wilkinson 5721 W 119th St Overland Park KS 66209

Check Hospital Management Healthcare

$250.00

12/30/13

12/30/13

BlueCross BlueShield of Kansas 1133 SW Topeka Blvd Topeka KS 66629

Laham Development 150 N Market St Wichita KS 67202

Check

Check

$1,000.00

$1,000.00

12/30/13

12/30/13

Randy Curnow Buick GMC 7707 State Ave Kansas City KS 66112

Wichita Area Business PAC 350 W Douglas Ave Wichita KS 67202

Check

Check

$100.00

$1,000.00

12/30/13 Wray Roofing

PO Box 420 North Newton KS 67117

Check $1,000.00

12/30/13

12/31/13

Jeri Hansen 2618 SW Lagito Dr Topeka KS 66614

Centrinex, LLC 11944 W 95th St STE 147 Overland Park KS 66215

Check

Check

$100.00

$1,500.00

12/31/13

12/31/13

Dean Ferrell 5035 SW Brentwood Rd Topeka KS 66606

Joseph Fitzpatrick 116 Blazing Ridge Way Acworth GA 30101

Check

Check

Retired Retired

Executive Financial

$500.00

$1,000.00

12/31/13 Terry Lacy PO Box 373 McPherson KS 67460

Check $100.00

12/31/13 Jason Rawlings 8651 Hauser St Lenexa KS 66215

Credit Card Entrepreneur Human

Resources $500.00

Total Itemized Receipts for Period $229461.05 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 $229461.05

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Campaign Finance Schedule B Report Page 1 of2

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SCHEDULE B

IN-KIND (NON-MONETARY) CONTRIBUTIONS

Candidate: Derek Schmidt

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

07/31113 Ronald Weis 11720 High DR Leawood KS 66211

Physician Healthcare Food & Beverage $281.47

09116113 Janet Murfin 900 N Linden ST Wichita KS 67206

Homemaker / Spouse Executive Homemaker / Energy

Food & Beverage $1,429.11

10/22/13 Daniel Thomas 5944 Overhill RD Mission Hills KS 66208

Periodontist Healthcare Food & Beverage $2,000.00

10/22113 Donna Thomas 5944 Overhill RD Mission Hills KS 66208

Dentist Healthcare Food & Beverage $2,000.00

10/22113

Periodontal Specialists, P.A. 11401 Nall AVE Leawood KS 66211

Food & Beverage $802.97

11115113

eFinance Call Center Support, LLC 11214 Renner BLVD Lenexa KS 66219

Food & Beverage $286.13

11/18113 Debbie Swinney 10540 S Highland LN Olathe KS 66061

Agent Insurance Food & Beverage $211.50

11/20113

Zoeller for Attorney General PO Box 55763 Indianapolis IN 46205

Transportation/Lodging/Food & Beverage

$1,048.43

1211 0/13

Kansas Automobile Dealers Association PAC 731 S Kansas AVE Topeka KS 66603

Printing & Postage $103.04

12/11113 Ronald Weis 11720 High DR Leawood KS 66211

Physician Healthcare Food & Beverage $237.29

12/12/13 Food & Beverage $151.00

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Campaign Finance Schedule B Report Page 2 of2

HyVee, Inc. 5820 Westown PKY West Des Moines IA 50266

12/12/13 Coleen Jennison 2858 SW Plass AVE Topeka KS 66611

Government Relations Communications

Food & Beverage $100.00

12/16/13 Les Eck 3955 N Hoover RD Wichita KS 67205

Auto Dealer Automotive Food & Beverage $183.47

12/16/13

John Gagnon 408 E Flint Hills National CT Andover KS 67002

Surgeon Medical/Dentistry Food & Beverage $707.05

12/16/13

Occidental Management, Inc. 8111 E 32nd N ST STE 101 Wichita KS 67226

Food & Beverage $707.05

12/16/13

Security First Title 8621 E 21st N ST STE 150 Wichita KS 67206

Food & Beverage $750.00

Total Itemized (over $100) In-Kind Contributions $10998.51 Total Unitemized ($100 or less) In-Kind Contributions $0.00

TOTAL IN-KIND CONTRIBUTIONS THIS PERIOD $10998.51

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Campaign Finance Schedule C Report Page 1 of 13

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SCHEDULE C

EXPENDITURES AND OTHER DISBURSEMENTS

Candidate: Derek Schmidt

Date Narne and Address Purpose of Expenditure or Disbursement

Amount

01/15/13 State of Kansas OITS

900 SW Jackson, Rm 751-S Topeka KS 66612-1275

Miscellaneous Telecommunciations

$53.36

01/14/13 Verizon Wireless

515 Fort Riley Blvd Manhattan KS 66502

Cell Phone telephone

$58.13

01/18/13

Dublin Group 7301 West 129th Street Ste 100 Overland Park KS 66213

Fundraising Expenses consulting

$2,120.00

01/18/13

Dublin Group 7301 West 129th Street Ste 100 Overland Park KS 66213

Reimbursement supplies

$247.73

01/08/13 Sunflower House 15440 W. 65th Street Shawnee KS 66217

Tickets Tickets

$300.00

02108/13 State of Kansas OITS

900 SW Jackson, Rm 751-S Topeka KS 66612-1275

Miscellaneous Telecommunciations

$53.36

01/15/13 Kansas Native Sons and Daughters

PO Box 546 Topeka KS 66601

Tickets tickets

$100.00

02/08/13

Clint Blaes 900 SW Robinson Ave Apt 305 Topeka KS 66606

Reimbursement printing supplies

$793.23

02/01/13 Complete Campaigns

205 Pennsylvania SE AVE Washington DC 20003

Electronics/Computers software license

$375.00

01/25/13 $35.00

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Campaign Finance Schedule C Report Page 2 of 13

Kansans for Life PAC 2501 E Central Ave Wichita KS 67214

Tickets Tickets

01/18/13 Topeka Capital Journal 616 SE Jefferson Street Topeka KS 66607

Newspaper Ads Advertising

$420.00

02/13/13 KSU Alumni Association 1720 Alumni Ctr Manhattan KS 66506

Tickets tickets

$300.00

02/11113 Kansas Prayer Breakfast

PO Box 4475 Topeka KS 66604-0475

Tickets Event Tickets

$18.00

03/05/13 William Inge Center for the Arts

PO Box 708 Independence KS 67301

Newspaper Ads Program Advertising

$75.00

03/08/13 Independence Main Street 106 E Myrtle St Independence KS 67301

Tickets tickets

$50.00

03/20/13

Wichita Independent Business Assn 200 East 1st Street Ste. 101 Wichita KS 67202

Tickets tickets

$75.00

02/08/13 Derek Schmidt 416 N 5th St independence KS 67301

Reimbursement hotel

$82.84

01125/13 Kansas GOP

P.O. Box 4157 Topeka KS 66604

Tickets tickets

$90.00

02/08/13 Jackie McClaskey 3031 Sunnyside Drive Manhattan KS 66502

Reimbursement food & beverage

$1,554.31

02/24/13

Clint Blaes 900 SW Robinson Apt 305 Topeka KS 66606

Reimbursement postage

$138.00

03/01/13 Electronics/Computers software license $375.00

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Campaign Finance Schedule C Report Page 3 of 13

Complete Campaigns 205 Pennsylvania SE AVE Washington DC 20003

03/06113 Derek Schmidt 416 N 5th St independence KS 67301

Reimbursement Domain renewal

$140.00

03117113 State of Kansas OITS

900 SW Jackson, Rm 751-S Topeka KS 66612-1275

Miscellaneous Telecommunciations

$53.36

03/20113 State of Kansas OITS

900 SW Jackson, Rm 751-S Topeka KS 66612-1275

Miscellaneous Telecommunciations

$53.36

03/26/13

Eric Montgomery 1032 SW Fleming Court Apt 104 Topeka KS 66604

Electronics/Computers computer

$597.61

02113/13 Verizon Wireless 515 Fort Riley Blvd Manhattan KS 66502

Cell Phone telephone

$56.65

03/26/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement postage & supplies

$133.15

04/01/13 Complete Campaigns

205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$375.00

03/25/13

Kansas City Kansas Chamber of Commerce 727 Minnesota Avenue Kansas City KS 66-1177

Tickets tickets

$45.00

04/03/13 Hawver News Co LLC

3823 SW Wood Valley Drive Topeka KS 66610-1124

Subscription subscription

$180.00

08/26113 Neewollah, Inc PO Box 311 Independence KS 67301

Miscellaneous Advertisement

$125.00

09/07113 Independence Historical Museum 8th & Myrtle independence KS 67301

Fundraising Expenses rental fee $123.00

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Campaign Finance Schedule C Report Page 4 of 13

09/06/13 The Gordon Parks Museum

2106 S. Horton Ft. Scott KS 66701

Tickets tickets

$100.00

04/26/13

Wichita Independent Business Assn 200 East 1st Street Ste. 101 Wichita KS 67202

Tickets tickets

$75.00

05/18/13 State of Kansas OITS

900 SW Jackson, Rm 751-S Topeka KS 66612-1275

Miscellaneous Telecommunciations

$53.36

03/13113 Verizon Wireless

515 Fort Riley Blvd Manhattan KS 66502

Cell Phone telephone

$58.45

06101113 State of Kansas OITS

900 SW Jackson, Rm 751-S Topeka KS 66612-1275

Miscellaneous Telecommunciations

$53.36

06/1 0113 Olathe Republican Party 15703 W. 139th Terrace Olathe KS 66062

Fundraising Expenses tickets

$25.00

05101113 Complete Campaigns

205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$375.00

06115/13 King Law Offices

PO Box 1211 Independence KS 67301

Miscellaneous filing fees

$40.00

04/08113 Verizon Wireless

515 Fort Riley Blvd Manhattan KS 66502

Cell Phone telephone

$56.32

05/14/13 Verizon Wireless

515 Fort Riley Blvd Manhattan KS 66502

Cell Phone telephone

$57.49

06/15/13 State of Kansas OITS

900 SW Jackson, Rm 751-S Topeka KS 66612-1275

Miscellaneous Telecommunciations

$53.36

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Campaign Finance Schedule C Report Page 5 of 13

06/01/13 Complete Campaigns 205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees $375.00

06/29/13 Derek Schmidt 416 N 5th St independence KS 67301

Reimbursement travel

$1,541.75

07/01/13 Complete Campaigns

205 Pennsylvania SE AVE Washington DC 20003

Electronics/Computers software license

$375.00

06/29/13 The Grand Hotel PO Box 286 Mackinac Island MI 49757

Meeting/Travel Food

$141.09

06/29/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement office supplies

$121.22

07/13/13 Pro Print

2028 SW Gage Blvd Topeka KS 66604-3340

Fundraising Expenses printing

$23.42

06/12/13 Verizon Wireless 515 Fort Riley Blvd Manhattan KS 66502

Cell Phone telephone

$54.95

07/13/13 State of Kansas OITS

900 SW Jackson, Rm 751-S Topeka KS 66612-1275

Miscellaneous Telecommunciations

$53.36

08/01/13 Complete Campaigns 205 Pennsylvania SE AVE Washington DC 20003

Electronics/Computers software license

$375.00

07/13/13 Thornton Graphics 500 East 6th Caney KS 67333

Printing T shirts

$371.80

07/12/13 Verizon Wireless 515 Fort Riley Blvd Manhattan KS 66502

Cell Phone telephone

$56.23

07/27/13 Gardner Area Chamber of Commerce c/o Gini Lively

Miscellaneous parade entry $25.00

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Campaign Finance Schedule C Report Page 6 of 13

227 W. Washington Gardner KS 66030

07/27/13 Tri-Rivers Fair PO Box 124 Salina KS 67402-0124

Miscellaneous parade entry

$10.00

07/27/12 Young Professionals of Reno County

PO Box 2858 Hutchinson KS 67504-2858

Miscellaneous parade entry

$25.00

08/01/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement Postage

$184.00

08/01/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement reception food & beverage

$496.34

08/01/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement printing

$70.86

08/10/13

Dublin Group 7301 West 129th Street Ste 100 Overland Park KS 66213

Fundraising Expenses consulting

$670.07

09/01113 Complete Campaigns

205 Pennsylvania SE AVE Washington DC 20003

Electronics/Computers software license

$375.00

08/25/13

Johnson County Old Settlers Assn c/o Sheila Reitmeyer 115 S. Mur-Len Olathe KS 66062

Miscellaneous entry fee

$117.00

08/25/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement postage

$322.00

08/25/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement parade banners

$90.80

08/25/13 Pro Print 2028 SW Gage Blvd Topeka KS 66604-3340

Fundraising Expenses Printing $68.30

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Campaign Finance Schedule C Report Page 7 of 13

08/25/13

Wichita Metro Chamber of Commerce 350 W. Douglas Wichita KS 67202-2970

Tickets tickets

$200.00

09/16/13 Greater Andover Days PO Box 295 Andover KS 67002

Miscellaneous Parade entry

$23.00

09/18/13 State of Kansas OITS

900 SW Jackson, Rm 751-S Topeka KS 66612-1275

Miscellaneous Telecommunciations

$106.72

08/14/13 Verizon Wireless 515 Fort Riley Blvd Manhattan KS 66502

Cell Phone Telephone

$60.76

09/21/13 Par Forms Corporation 1716 Coming Ave Parsons KS 67357

Miscellaneous Printing

$7,935.72

10/21/13 Ron Wilson 2103 Zeandale Rd Manhattan KS 66502

Fundraising Expenses Entertainment

$210.18

12/19/13 Topeka Country Club

2700 Buchanan Topeka KS 66611

Fundraising Expenses luncheon

$259.50

09/21/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement postage

$560.85

09/21/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement supplies

$194.24

09/21/13 Margie Canfield 3644 SW York Way Topeka KS 66604

Fundraising Expenses volunteer luncheon expenses

$13.32

09/21/13 Pro Print 2028 SW Gage Blvd Topeka KS 66604-3340

Fundraising Expenses printing $257.80

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Campaign Finance Schedule C Report Page 8 of 13

10/01/13 Complete Campaigns

205 Pennsylvania SE AVE Washington DC 20003

Electronics/Computers software license

$375.00

09/21/13 Shari Caywood PO Box 1515 Salina KS 67402-1515

Refund Excess Contribution

$500.00

09/12/13 Verizon Wireless

515 Fort Riley Blvd Manhattan KS 66502

Miscellaneous telephone

$58.59

09/23/13 Cox Communications Inc 1400 Lake Hearn DR Atlanta GA 30319

Refund Excess Contribution

$1,000.00

10/04/13 Hawley Printing 1668 Hayes DR Manhattan KS 66502

Printing printing

$731.71

10/17/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement postage

$195.88

10/17/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement printing

$143.02

10/17/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement website hosting

$214.80

10/17/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement hotel

$100.43

11/01/13 Complete Campaigns 205 Pennsylvania SE AVE Washington DC 20003

Electronics/Computers software license

$375.00

10/19/13 Premier Food Service

4430 W. 29th Circle S Wichita KS 67215

Fundraising Expenses banquet food

$1,163.99

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Campaign Finance Schedule C Report Page 9 of 13

10/15/13 Verizon Wireless 515 Fort Riley Blvd Manhattan KS 66502

Miscellaneous telephone $59.55

10/19/13 W, Millar & Co 1335 14th Street NW Washington DC 20005

Fundraising Expenses banquet

$397,70

10/26/13 Derek Schmidt 416 N 5th St independence KS 67301

Reimbursement meals

$269.09

10/31/13 Intrust Bank NA

PO Box 1 Wichita KS 67201-5001

Miscellaneous Service charge

$19,50

11/12/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement Printing & Postage

$340,16

11/12/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement food & beverage

$1,262.19

11/12/13 Derek Schmidt 416 N 5th St independence KS 67301

Reimbursement ticket

$41.00

11/12/13

Eric Montgomery 1032 SW Fleming Court Apt 104 Topeka KS 66604

Fundraising Expenses supplies

$422.82

11/12/13 State of Kansas OITS

900 SW Jackson, Rm 751-S Topeka KS 66612-1275

Miscellaneous Telecommunciations

$53,36

11/15/13 Margie Canfield 3644 SW York Way Topeka KS 66604

Fundraising Expenses volunteer luncheon expenses

$33.40

11/25/13

Eric Montgomery 1032 SW Fleming Court Apt 104 Topeka KS 66604

Reimbursement airfare

$167.80

11/14/13 $59.75

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Campaign Finance Schedule C Report Page 10 of 13

Verizon Wireless 515 Fort Riley Blvd Manhattan KS 66502

Cell Phone telephone

11/25/13

Eric Montgomery 1032 SW Fleming Court Apt 104 Topeka KS 66604

Reimbursement hotel

$319.02

12/01/13 Complete Campaigns

205 Pennsylvania SE AVE Washington DC 20003

Electronics/Computers software license

$375.00

12/06/13 State of Kansas OITS

900 SW Jackson, Rm 751-S Topeka KS 66612-1275

Miscellaneous Telecommunciations

$53.36

12/19/13 State of Kansas OITS

900 SW Jackson, Rm 751-S Topeka KS 66612-1275

Miscellaneous Telecommunciations

$53.36

12/19/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement printing & labels

$498.20

12/19/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement food & beverage

$525.39

12/19/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement postage

$92.00

12/19/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Consultant consulting

$1,500.00

12/19/13

Eric Montgomery 1032 SW Fleming Court Apt 104 Topeka KS 66604

Consultant consulting

$1,000.00

12/19/13 Margie Canfield 3644 SW York Way Topeka KS 66604

Fundraising Expenses volunteer luncheon expenses

$115.47

12/19/13 $595.94

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Campaign Finance Schedule C Report Page 11 of 13

Hawley Printing 1668 Hayes DR Manhattan KS 66502

Printing printing

12/19/13 Derek Schmidt 416NSthSt independence KS 67301

Reimbursement postage

$2,871.00

12/19/13 Derek Schmidt 416NSthSt independence KS 67301

Reimbursement meals

$159.17

12/19/13 Derek Schmidt 416NSthSt independence KS 67301

Reimbursement hotel

$171.59

12/19/13 Pro Print

2028 SW Gage Blvd Topeka KS 66604-3340

Fundraising Expenses reply letters

$28.07

12/19/13 US Postmaster Postmaster Independence KS 67301

Rental mail box rental

$140.00

12/21/13 Polsinelli Shugart

6201 College Boulevard, Suite 500 Overland Park KS 66211

Refund Excess contribution

$214.65

12/31/13

Clint Blaes 900 SW Robinson Avenune Apt 305 Topeka KS 66606-2603

Reimbursement postage

$33.00

01/1 0/13 Complete Campaigns

205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$115.00

07/19/13 Complete Campaigns

205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$5.00

08/15/13 Complete Campaigns

205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$210.00

09/16/13 Fundraising Expenses Processing Fees $110.00

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Campaign Finance Schedule C Report Page 12 of 13

Complete Campaigns 205 Pennsylvania Avenue SE Washington DC 20003

09/23/l3 Complete Campaigns 205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$30.00

10/04/l 3 Complete Campaigns

205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$77.50

1O/l0/l3 Complete Campaigns

205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$2.50

10/16/l3 Complete Campaigns

205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$121.25

10/25/13 Complete Campaigns

205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$77.50

11/04/l3 Complete Campaigns

205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$50.00

1l/l8/13 Complete Campaigns

205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$12.50

1l/26/13 Complete Campaigns

205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$42.50

12/02/l3 Complete Campaigns

205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$50.00

12/26/l 3 Complete Campaigns

205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees

$147.50

12/3l/13 Complete Campaigns 205 Pennsylvania Avenue SE Washington DC 20003

Fundraising Expenses Processing Fees $35.00

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Campaign Finance Schedule C Report Page 13 of 13

Verizon Wireless 12/12/13 515 Fort Riley Blvd

Manhattan KS 66502

Complete Campaigns 01/01/13 205 Pennsylvania SE AVE

Washington DC 20003

Intrust Bank NA 12/31/13 PO Box 1

Wichita KS 67201-5001

Total Itemized Expenditures This Period

Total Unitemized Expenditures of $50 or less

Cell Phone telephone

$59.22

Electronics/Computers software license

$375.00

Miscellaneous Service charge

$9.00

$44168.14

$0.00

TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $44168.14

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Campaign Finance Schedule D Report Page 1 of 1

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SCHEDULE D

OTHER TRANSACTIONS

Candidate: Derek Schmidt

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

Balance at Close of Period

01/01/13 Derek Schmidt 416N5thSt Independence KS 67301

Loan Carryover for 2010 Mileage $21,196.00

01/01/13 Derek Schmidt 416N5thSt Independence KS 6730 I

Loan Carryover for 2011 Mileage $13,552.23

01/01/13 Derek Schmidt 416 N 5th St Independence KS 6730 I

Loan Carryover for 2012 Mileage $5,432.90

12/31/13 Derek Schmidt 416N5thSt Independence KS 6730 I

Loan for 2013 Mileage - 9,649 miles at 56 cents per mile

$5,403.44

TOTALOTHERTRANSAcnONS I $45,584.57

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http://www.kssos.org/elections/cfr_viewer/reports/schedule_dJeport.aspx 1/11/2014