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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 109 W. 9th, Suite 504
Topeka, KS 66612July 28 2014 Phone (785) 296-4219 Fax (785) 296-2548
www.kansas.gov/ethics
Check only if appropriate [J Amended Filing 0 Termination Report
Campaign Finance Candidate Name:Joshua A Powell Filing Report Address: 104 NW Redbush Cir Apt 8
Address2:
City: Topeka Zip: County: Shawnee
Home Phone: Business Phone: (785) 817-1088
Office Sought: State Representative District: 50
SUMMARY (covering the period from January 01 2014 through JUly 242014)
1 CASH ON HAND AT BEGINNING OF PERIOD $15,811.01
2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $9,530.00
3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $25,341.01
4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $12,941.28
5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $12,399.73
6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $296.16
7 OTHER TRANSACTIONS (Schedule D) view/print $577.98
"I declare that this report, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is true, correct and complete. I understand that the intentional failure to file this document or intentionally filing a false document is a class A misdemeanor."
Electronically filed on: 7/28/20149:18:45 PM Signature of Candidate or Treasurer: Robert L. Meissner
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Campaign Finance Schedule A Report Page 1 of 4
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SCHEDULE A
CONTRIBUTIONS AND OTHER RECEIPTS
Candidate: Joshua A Powell
Date Name and Address of Contributor
Type of Payment Cash, Check, Loan, Other
Occupation And Industry of Individual Giving Amount More Than $150
01/11/14 Jonathan Packard 1151 SW Garfield AVE Topeka KS 66604
Credit Card $25.00
01/26/14 Joseph Foreman JR 4100 SW 28th ST Topeka KS 66614
Credit Card $50.00
03/31/14 Benjamin Hartman PO BOX 4243 Overland Park KS 66207
Credit Card $100.00
04/24/14 Ron Brush 3409 NW Dawdy DR Topeka KS 66618
Check Self Auto Glass $50.00
04/24/14 Janet Mitchell 1921 SW Damon CT Topeka KS 66611
Cash $20.00
05/15/14 Eric Rucker 7061 SW Queens CT Topeka KS 66614
Check Attorney Legal Services $100.00
OS/20/14 Jim Springer 2209 SW Westridge DR Topeka KS 66614
Check Retired Retired $500.00
OS/20/14 Shirley Springer 2209 SW Westridge DR Topeka KS 66614
Check Retired Retired $400.00
OS/20/14 Gary Slimmer 5948 NW Westbrooke DR Topeka KS 66617
Check $100.00
06/07/14 Jamey Kohaky 3512 SW Belle AVE Topeka KS 66614
Credit Card Broker Commodities $25.00
06/10/14 Sharon Meissner 2205 SW Millers Glen DR Topeka KS 66614
Check Retired Retired $250.00
06/10/14 Check Retired Retired $500.00
http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 7/29/2014
Campaign Finance Schedule A Report Page 2 of 4
Robert Meissner 2205 SW Millers Glen DR Topeka KS 66614
06/16/14 Mark Hutton 7118 W Clearmeadow CT Wichita KS 67205
Check $100.00
06/16/14 Jack Benge 4948 NW Sterling Chase DR Topeka KS 66618
Check Retired Retired $500.00
06/16/14 Timothy Powell 7745 SW El Cerrito DR Topeka KS 66614
Credit Card Maintenance
Assistant Maintenance $100.00
06/23/14 Jonathan Runyan 2543 SW Kent ST Topeka KS 66614
Check $30.00
06/24/14 Mike Patton 5320 NE Kendall Wood DR Topeka KS 66617
Check $100.00
07/02/14
Kansas Livestock Association PAC 6031 SW 37th ST Topeka KS 66614
Check $500.00
07/03/14 Dairy Queen 1700 Medford Topeka KS 66604
Check $250.00
07/10/14 Kansas Contractors PAC
PO BOX 5061 Topeka KS 66615
Check $100.00
07/10/14 Allen Rothlisberg PO BOX 1671 Junction City KS 66441
Check Legislator Government $100.00
07/07/14 Kansas Medical Society PAC
623 SW 10th AVE Topeka KS 66612
Check $500.00
06/25/14
Kansas Bankers Association PAC PO BOX 4407 Topeka KS 66604
Check $250.00
07/08/14 John Lewis 20605 W 96th ST Lenexa KS 66220
Credit Card President Media $500.00
07/11/14 Kansas Agri Bussiness Council
816 SW Tyler ST 100 Topeka KS 66612
Check $250.00
07/16/14 Check $250.00
7/29/2014http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx
Campaign Finance Schedule A Report Page 3 of 4
PMCA GAS PAC PO BOX 678 Topeka KS 66603
07/17/14 Kansas Society of CPAs PAC 100 SE 9th ST 502 Topeka KS 66612
Check $500.00
07/17/14 Judith Krase 3443 NW 34th CIR Topeka KS 66618
Check $100.00
07/22/14 Koch Industries Inc
4111 E37thNST Wichita KS 67220
Check $500.00
07/22/14 WALPAC
702 SW 8th ST Bentonville AR 27216
Check $500.00
07/22/14 Ash Grove Cement Co
Overland Park KS 66225 Check $250.00
07/22/14 Connie Macha 3440 NW Fredith RD Topeka KS 66618
Credit Card Office Manager Pest
Control $50.00
07/22/14 Judy Pleviak 1134 SW Camden LN Topeka KS 66604
Credit Card $50.00
07/22/14 Erik Leon 930 NE Rosewood TER Topeka KS 66617
Credit Card $30.00
07/22/14 Julie Barta 5330 NE Early CT Topeka KS 66617
Credit Card $50.00
07/22/14 Reid Petty 201 S Parkway Liberal KS 6790 I
Credit Card $25.00
07/22/14
Kansas State Farm Insurance Agent and Employees PAC 825 S Kansas AVE Topeka KS 66612
Check $250.00
07/23/14 Southern Star
PO BOX 20010 Owensboro KY 42304
Check $200.00
07/23/14
Atmos Energy Corporation PAC 5430 LBJ WAY 160 Dallas TX 75240
Check $200.00
07/23/14 Check $300.00
http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx 7/29/2014
Campaign Finance Schedule A Report Page 4 of 4
07/23/14
07/23114
07/23114
07/23114
07/23114
07/23114
RAI Services Company PO BOX 464 Winston Salem NC 27102
DaMar Resources Inc PO BOX 70 Hays KS 67601
Nancy Rimmel 3609 SW Spring Hill DR Topeka KS 66614
Matt Vincent 2833 SW Plass Topeka KS 66611
Tammy Poage 3401 SW Alameda DR Topeka KS 66614
Andrew Wallentine 3208 NW 35th ST Topeka KS 66618
Isaac Latteral PO BOX 801 Tea SD 57064
Check
Check
Credit Card
Credit Card
Credit Card
Credit Card
Retired Retired
Small Business Owner Construction
$50.00
$500.00
$250.00
$25.00
$25.00
$25.00
Total Itemized Receipts for Period
Total Unitemized Contributions ($50 or less)
Sale of Political Materials (Unitemized)
Total Contributions When Contributor Not Known
TOTAL RECEIPTS THIS PERIOD
$9530.00
$0.00
$0.00
$0.00
$9530.00
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7/29/2014http://www.kssos.org/elections/etr_viewer/reports/schedule_aJeport.aspx
Campaign Finance Schedule B Report Page I of I
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SCHEDULE B
IN-KIND (NON-MONETARY) CONTRIBUTIONS
Candidate: Joshua A Powell
Date
07/15/14
06/19/14
Name and Address of Contributor
Kansas Jobs PAC 835 SW Topeka BLVD Topeka KS 66612
Timothy Powell 7745 SW EI Cerrito DR Topeka KS 66614
Occupation And Industry of Individual Giving More Than $150
Student
Total Itemized (over $100) In-Kind Contributions
Total Unitemized ($100 or less) In-Kind Contributions
Description of In-Kind Contribution
Voter File
Sign Supplies
Value of In-Kind Contribution
$200.00
$96.16
$296.16
$0.00
TOTAL IN-KIND CONTRIBUTIONS THIS PERIOD $296.16
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Campaign Finance Schedule C Report Page 1 of7
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SCHEDULE C
EXPENDITURES AND OTHER DISBURSEMENTS
Candidate: Joshua A Powell
Date Name and Address Purpose of Expenditure or Disbursement
Amount
01/06/14 Piryx, Inc 144 2nd ST San Fransisco CA 94105
Fundraising Expenses Credit Card prossesing
$81.39
01/15/14 Piryx, Inc 144 2nd ST San Fransisco CA 94105
Fundraising Expenses Credit Card prossesing
$1.44
01/29/14 Facebook, Inc 1601 Willow RD Menlo Park CA 94025-1452
Newsletter Ads
$75.77
01/30/14 Facebook, Inc 1601 Willow RD Menlo Park CA 94025-1452
Newsletter Ads
$53.53
01/31/14 Facebook, Inc 1601 Willow RD Menlo Park CA 94025-1452
Newsletter Ads
$49.06
02/04/14 Piryx, Inc 144 2nd ST San Fransisco CA 94105
Fundraising Expenses Credit Card prossesing
$2.88
02/10/14 Facebook, Inc 1601 Willow RD Menlo Park CA 94025-1452
Newsletter Ads
$3.26
03/03/14
Wix 40190 P.O. BOX San Fransisco CA 94140
Electronics/Computers Emai service
$149.00
03/10/14 Wix 40190
Electronics/Computers Website $48.96
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Campaign Finance Schedule C Report Page 2 of7
P.O. BOX San Fransisco CA 94140
03/13/14 Facebook, Inc 1601 Willow RD Menlo Park CA 94025-1452
Newsletter tb Ads
$25.11
04/02/14 Facebook, Inc 1601 Willow RD Menlo Park CA 94025-1452
Newsletter tb Ads
$11.98
04/03/14 Piryx, Inc 144 2nd ST San Fransisco CA 94105
Fundraising Expenses Credit Card prossesmg
$5.75
04/08/14 State of Kansas
300 SW 10th ST Topeka KS 66612
Printing Legislative Cards
$108.80
05/15/14 State of Kansas
300 SW 10th ST Topeka KS 66612
Filing Fee Filing Fee
$105.00
OS/20/14
Singularis Group 9265 Shawnee Mission POBOX Shawnee Mission KS 66201
Printing Flyers
$704.06
OS/23/14 Voter Gravity Inc 121 E Main ST Purcellville VA 20134
Subscription Data/Software
$99.00
OS/27/14 Kalos Inc.
3518 SE 21st ST Topeka KS 66607
Supplies T-Shirts/Stickers
$594.51
OS/27/14
Singularis Group 9265 Shawnee Mission POBOX Shawnee Mission KS 66201
Newsletter Newsletter
$400.00
06/07/14 Anedot 5555 Hilton AVE STE 106 Baton Rouge LA 70808
Fundraising Expenses Credit Card prossesmg
$1.27
06/16/14 Fundraising Expenses Credit Card prossesmg
$4.20
7/29/2014http://www.kssos.org/elections/efr_viewer/reports/schedule_c_report.aspx
Campaign Finance Schedule C Report Page 3 of7
Anedot 5555 Hilton AVE STE 106 Baton Rouge LA 70808
06/16/14 Voter Gravity Inc 121 E Main ST Purcellville VA 20134
Subscription Data/Software
$82.50
06/17/14 USPS 1430 SW Woodhull ST Topeka KS 66604
Miscellaneous PO BOX
$46.00
06/19/14 Lowes 1621 SW Arvonia PL Topeka KS 66615
Miscellaneous Sign supplies
$19.39
06/18/14 Tarwaters
4107 NW Topeka BLVD Topeka KS 66618
Miscellaneous Sign Supplies
$33.20
06/18/14 Tarwaters
4107 NW Topeka BLVD Topeka KS 66618
Miscellaneous Sign Supplies
$43.89
06/20/14 Lowes 1621 SW Arvonia PL Topeka KS 66615
Miscellaneous Sign Supplies
$22.43
06/20/14 Sams Club 1401 SW Wanamaker RD Topeka KS 66604
Miscellaneous Parade Candy
$16.82
06/21/14 Tarwaters
4107 NW Topeka BLVD Topeka KS 66618
Miscellaneous Sign Supplies
$14.49
06/23/14 Facebook 1601 Willow RD Menlo Park KS 94025-1452
Newsletter Facebook ads
$50.12
06/23/14 Lowes 1621 SW Arvonia PL Topeka KS 66615
Miscellaneous Sign supplies
$72.16
06/23/14 Tarwaters 4107 NW Topeka BLVD Topeka KS 66618
Miscellaneous Sign Supplies $87.77
7/29/2014http://www.kssos.org/elections/cfr_viewer/reports/schedule_cJeport.aspx
Campaign Finance Schedule C Report Page 4 of7
06/24114 Weslake Ace Hardware
2054 N Topeka BLVD Topeka KS 66608
Miscellaneous Sign supplies
$9.78
06/24114 Lowes 1621 SW Arvonia PL Topeka KS 66615
Miscellaneous Sign supplies
$79.50
06/24114 Tarwaters
4107 NW Topeka BLVD Topeka KS 66618
Miscellaneous Sign Supplies
$70.22
06/25114 State of Kansas
300 SW 10th ST Topeka KS 66612
Reimbursement Reimbursment-ALEC
$475.00
07/01114 Facebook 1601 Willow RD Menlo Park KS 94025-1452
Newsletter Ads
$4.57
07/03114 Voter Gravity Inc 121 E Main ST Purcellville VA 20134
Subscription Data/Software
$99.00
07/03114 Sams Club 1401 SW Wanamaker RD Topeka KS 66604
Miscellaneous Parade Candy
$17.36
07/03114 Lowes 1621 SW Arvonia PL Topeka KS 66615
Miscellaneous Sign supplies
$26.96
07/04114 Walmart
2600 NW Rochester RD Topeka KS 66617
Miscellaneous Parade Candy
$26.44
07/05/14
Google, Inc 39000 POBOX San Fransisco CA 94139
Newsletter Ads
$16.95
07/08114 Anedot 5555 Hilton AVE STE 106 Baton Rouge LA 70808
Fundraising Expenses Credit Card prossesmg
$19.80
7/29/2014http://www.kssos.org/elections/cfr_viewer/reports/schedule_cJeport.aspx
Campaign Finance Schedule C Report Page 5 of7
07/1 0/14 Tarwaters 4107 NW Topeka BLVD Topeka KS 66618
Miscellaneous Tposts
$26.33
07/11/14 Kalos, Inc
3518 SE 21st ST Topeka KS 66607
Printing Postcards/PalmCards
$252.98
07/11/14
Singularis 9265 Shawnee Mission POBOX Shawnee Mission KS 66201
Printing Signs
$3,342.33
07/15/14 Tarwaters 4107 NW Topeka BLVD Topeka KS 66618
Miscellaneous Tposts
$62.09
07/15/14 Lowes 1621 SW ArvoniaPL Topeka KS 66615
Miscellaneous Sign Supplies
$38.55
07/16/14 Facebook 1601 Willow RD Menlo Park KS 94025
Newsletter Ads
$251.74
07/17/14 Office Depot 1930 SW Wanamaker RD Topeka KS 66604
Miscellaneous Office Supplies
$28.27
07/22/14 USPS
220 NW Lyman RD Topeka KS 66608
Postage/Shipping Stamps
$389.00
07/22/14 Anedot
5555 Hilton AVE STE 106 Baton Rouge LA 70808
Fundraising Expenses Credit Card prossesmg
$2.25
07/22/14 Anedot
5555 Hilton AVE STE 106 Baton Rouge LA 70808
Fundraising Expenses Credit Card prossesmg
$2.25
07/22/14 Fundraising Expenses Credit Card prossesmg
$1.47
7/29/2014http://www.kssos.org/elections/cfr_viewer/reports/schedule_cJeport.aspx
Campaign Finance Schedule C Report Page 6 of7
07/22/14
Anedot 5555 Hilton AVE STE 106 Baton Rouge LA 70808
Anedot 5555 Hilton AVE STE 106 Baton Rouge LA 70808
Fundraising Expenses Credit Card prossesmg
$2.25
07/22/14 Anedot 5555 Hilton AVE STE 106 Baton Rouge LA 70808
Fundraising Expenses Credit Card prossesmg
$1.27
07/23/14 Anedot 5555 Hilton AVE STE 106 Baton Rouge LA 70808
Fundraising Expenses Credit Card prossesmg
$10.05
07/23/14 Anedot 5555 Hilton AVE STE 106 Baton Rouge LA 70808
Fundraising Expenses Credit Card prossesmg
$1.27
07/23/14 Anedot 5555 Hilton AVE STE 106 Baton Rouge LA 70808
Fundraising Expenses Credit Card prossesmg
$1.27
07/23/14 Anedot 5555 Hilton AVE STE 106 Baton Rouge LA 70808
Fundraising Expenses Credit Card prossesmg
$1.27
07/24/14
Singularis 9265 Shawnee Mission POBOX Shawnee Mission KS 66201
Printing Mailer
$4,583.32
07/24/14 KansasCamber PAC
835 SW Topeka BLVD Topeka KS 66612
Voter file i360 Voter file
$16.16
07/27/14 Weslake Ace Hardware
2054 N Topeka BLVD Topeka KS 66608
Miscellaneous Sign supplies
$67.84
Total Itemized Expenditures This Period I I
$12941.28
7/29/2014http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx
Campaign Finance Schedule C Report Page 70f7
Total Unitemized Expenditures of $50 or less $0.00
TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $12941.28
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Campaign Finance Schedule 0 Report Page 1 of 1
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SCHEDULED
OTHER TRANSACTIONS
Candidate: Joshua A Powell
Date Name and Address Nature of Account or Loan Payable or Loan Receivable
Balance at Close of Period
01109114 Josh Powell 104 NW Red Bud ClR APT 8 Topeka KS 66617
Reimbursment, travel $320.00
01126114 Josh Powell 104 NW Red Bud ClR APT 8 Topeka KS 66617
Reimbursment, travel $257.98
TOTAL OTHER TRANSACTIONS I $577.98
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