Campaign Finance Receipts Governmental Ethics ...ethics.ks.gov/CFAScanned/Senate/2020ElecCycle/202001/S26...Campaign Finance Receipts and Expenditures Report Page 1 of 1 Print this

Campaign Finance Receipts and Expenditures Report Page 1 of 1

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Campaign Finance Receipts Governmental Ethics Commission & Expenditures Report 901 S. Kansas Ave. 111012020 Topeka, KS 66612

Office (785) 296-4219 Fax (785) 296-2548 ethics.kansas.gov

Check only if appropriate IAmended Filing C Termination Report

Campaign Finance Candidate Name:Daniel J Kerschen Filing Report Address: 645 S 263 W

Address2:

City: Garden Plain Zip: 67050 County: Sedgwick

Home Phone: (316) 535-2310 Business Phone:

Office Sought: State Senator District: 26 - - .

SUMMARY (covering the period from 1/1/2019 through 12/31/2019)

1 CASH ON HAND AT BEGINNING OF PERIOD 81578.41

2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $18,600.00

3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $100,178.41

4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (SchedUle C) view/print $4,824.02

5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $95,354.39

6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (SchedUle B) view/print $189.52

7 OTHERTRANSACnONS (Schedule D) view/print $0.00

"I declare that this report, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is true, correct and complete. I understand that the intentional failure to file this document or intentionally filing a false document is a class A misdemeanor."

Electronically filed on: 117120204:23:24 PM Signature of Candidate or Treasurer: Daniel J Kerschen

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1/8/2020http://www.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx

Campaign Finance Schedule A Report Page 1 of 4


SCHEDULE A

CONTRIBUTIONS AND OTHER RECEIPTS

Candidate: Daniel J Kerschen

Date Name and Address of Contributor

Type of Payment Occupation of Individual

Cash, Check, Loan, E-funds, Giving Other More Than $150

Amount

12/23/19 Wichita Regional Chamber PAC 350 W Douglas Ave Wichita KS 67202

Check $1,000.00

12/20/19

12/20/19

Kansas Beverage Association 5845 SW 29th St. Topeka KS 66614

Kansas CRNA PAC 2866 N Wilderness Court Wichita KS 67226

Check

Check

$500.00

$500.00

12/19/19

12/19/19

Kansas Beer Wholesalers Association PAC 100 SE 9th Street Suite 100 Topeka KS 66612

Phil Ruffin PO BOX 17087 Wichita KS 67217

Check

Check Developer/Investor

$950.00

$1,000.00

12/18/19

12/16/19

12/16/19

12/09/19

BlueCross BlueShield of Kansas 1133 SW Topeka BLVD Topeka KS 66629

Kansas Livestock Association PAC 6031 SW 37th Street Topeka KS 66614

H&R Block One H&R Block Way Kansas City MO 64105

ONEOK Employees PAC PO BOX 871 Tulsa OK 74102

Check

Check

Check

Check

$250.00

$500.00

$500.00

$400.00

12/06/19

11/21/19

11/21/19

11/21/19

11/21/19

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

Prairie Band Potawatomi Nation 16281 Q Road Mayetta KS 66509

Devine Donley and Murray Governmental Affairs 534 S Kansas Ave Suite 830 Topeka KS 66603

Comcast Financial Agency Corporation 1701 JFK Blvd Philadelphia PA 19103

Charter Communications 12405 Powers Court Drive St. Louis MO 63131

Check

Check

Check

Check

Check

$500.00

$250.00

$250.00

$250.00

$300.00

1/8/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_repo11.aspx

Campaign Finance Schedule A Report Page 2 of 4 11/21/19 General Motors Company PAC

25 Massachusetts Ave, NW Suite 400 Washington DC 20001

Check $250.00

11/21/19 KHCA PAC 1100 SW Gage Blvd Topeka KS 66604

Check $500.00

11/21/19

Kansas Contractors Association PAC 800 SW Jackson Street # I00 Topeka KS 66612

Check $500.00

11/21/19

Kansas Committee for Rural Electrification PO BOX 790 Meade KS 67864

Check $250.00

11/21/]9

Kansas Rural Independent Telecoms PAC PO Box 4799 Topeka KS 66604

Check $500.00

11/21/19 Kansas Cable PAC 900 S Kansas Ave, Suite 300 Topeka KS 66612

Check $250.00

11/21/19 NextEra Energy Resources LLC 700 Universe Blvd Juno Beach FL 33408

Check $500.00

11/21/19 Kent Winter 7359 North 215 W Mt. Hope KS 67108

Check $100.00

11/21/19 Wheat State Technologies 106 Wist Udall KS 67146

Check $150.00

11/14/19 Kansas Medical Society PAC 623 SW 10th Ave Topeka KS 66612

Check $500.00

11/14/19

Cox Communications, Inc. 901 S George Washington BLVD Wichita KS 67211

Check $250.00

11/14/19 PMCA Gas PAC PO Box 678 Topeka KS 66603

Check $300.00

11/14/19 Kansas Banker Association PO Box 4407 Topeka KS 66604

Check $500.00

11/14/19 Kansas Automobile Dealers 731 S. Kansas Ave Topeka KS 66603

Check $250.00

11/14/19 Kansans for Quality MHS 7353 Falmouth Prairie Village KS 66208

Check $250.00

11/14/19 Sprint PO Box 63670 Phoenix AZ 85082

Check $250.00

11/14/19 Credit Union PAC of Kansas 901 SW Topeka Blvd Topeka KS 66612

Check $250.00

11/14/19 American Fami]y Insurance Kansas PAC

Check $250.00

1/8/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

Campaign Finance Schedule A Report Page 3 of4 6000 American Parkway Madison WI 53783

BNSF Railway Company 2500 Lou Menk DR, AOB-3 Fort Worth TX 76131

11/09/19 Check $500.00

11/08/19 Altria Client Services LLC PO Box 85088 Richmond VA 23285

Check $700.00

10/31/19

Kansas Hospital Association PAC 2J5 SE 8th Avenue Topeka KS 66603

Check $250.00

10/21/19 Kansas Society ofCPAs PAC ] 14 SE 8th Avenue Topeka KS 66603

Check $250.00

10/12/19 RAI Services Company PO BOX 464 Winston Salem NC 27102

Check $250.00

09/16/19 AT&T Services Inc 220 SE 6th Ave Topeka KS 66603

Check $250.00

09/05IJ9 Centurytel, Inc. PO Box 4065 Monroe LA 71211

Check $200.00

08/28/19 Anheuser Busch Companies One Busch Place St. Louis MO 63118

Check $250.00

08/26/19

Devine Donley and Murray Governmental Affairs LLC 534 S Kansas Ave Suite 830 Topeka KS 66603

Check $250.00

08/26/19 Kansas Cooperative Council POBox 1747 Hutchinson KS 67504

Check $150.00

08/26/19

Brayden Heidner Lowe and Associates 825 S Kansas Ave Suite 500 Topeka KS 666 J2

Check $250.00

08/26/19 Whitney B Damron, PA 919 S Kansas Ave Topeka KS 66612

Check $250.00

08/26/19

Kansas Association for Responsible Liquor Laws, Jnc 919 S Kansas Ave Topeka KS 66612

Check $250.00

08/26/19 Kansas Bankers Association PO BOX 4407 Topeka KS 66604

Check $500.00

08/26IJ 9 Gary Reser 3720 SW Kings Forest Road Topeka KS 66610

Check $50.00

08/26/19 Pat Hubbell Associates Inc 800 SW Jackson Street Suite 9]4 Topkea KS 66612

Check $250.00

08/26/19 Dennis Hupe PO BOX 235 Perry KS 66073

Check $50.00

118/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

Campaign Finance Schedule A Report Page 4 of 4 08/19/19 WAL-MART STORES, INC.

702 SW 8th ST Bentonville AR 72716

Check

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

$1,000.00

$18600.00

$0

$0

$0

$18600.00


1/8/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

Campaign Finance Schedule B Report Page 1 of 1


SCHEDULE B

IN-KIND (NON-MONETARY) CONTRIBUTIONS


Date Name and Address of Contributor

Occupation of Individual Giving More Than $150

Description of In-Kind Contribution

11/14/19

Kansas Beer Wholesalers Association PAC 100 SE 9th Street Suite 100 Topeka KS 66612

Food for Fundraiser

08/26/19 Kansas Grain and Feed 816 SW Tyler Street Suite 100 Topeka KS 66612

Fundraiser Lunch

Total Itemized (over $100) In-Kind Contributions

Total Unitemized ($100 or less) In-Kind Contributions

TOTAL IN-KIND CONTRIBUTIONS THIS PERIOD

Value of In-Kind Contribution

$36.71

$152.81

$189.52

$0

$189.52


1/8/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_b_report.aspx

Campaign Finance Schedule C Report Page 1 of3


SCHEDULE C

EXPENDITURES AND OTHER DISBURSEMENTS


Date Name and Address Purpose of Expenditure or Disbursement

Amount

12/27/19 Daniel Kerschen 645 S 263 W Garden Plain KS 67050

Reimbursement Internet Router

$76.24

12/27/19 Daniel Kerschen 645 S 263 W Garden Plain KS 67050

Reimbursement Candy and Office Supplies

$12.56

12/27119 Daniel Kerschen 645 S 263 W Garden Plain KS 67050

Mileage Mileage

$848.00

12/27/19 Emily Kerschen 415 S. 263rd W. Garden Plain KS 67050

Consultant Communications Director

$200.00

12/27/19 Rachel Schmidt 12009 East Silver Lake Road Mt.Hope KS 67]08

Consultant Treasurer/Administrative Fees

$500.00

12/27/19 D'Marios Pizza 1635 Cheney Rd Cheney KS 67025

Miscellaneous Food for campaign finance meeting

$48.33

12115119 Hampton Inn and Suites 4600 Summit Kansas City MO 64112

Meeting/Travel Hotel

$228. I6

10/10/19 Sam's Club 3084 N. Maize Road Wichita KS 67025

Supplies Printer Ink

$92.43

10/09/19 National Pen PO Box 847203 Dallas TX 75284-7203

Supplies Campaign Pens

$266.49

09/]9/19 Kansas Agribusiness Council 8] 6 SW Tyler Street Topeka KS 66612

Refund Campaign Contribution Refund

$500.00

08/]4119 Texas Roadhouse 6707 West Kellog Wichita KS 67209

Miscellaneous Campaign Strategy Meeting

$55.42

08/03/19 Michaels 2441 N Maize RD, Suite 2201 Wichita KS 67205

Supplies frames for resolution certificates

$30.08

1/8/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_cJeport.aspx

Campaign Finance Schedule C Report Page 2 of3 08/02/19 Constant Contact, Inc.

Reservoir Place 160 I Trapelo Road Waltham MA 2451

Newsletter Electronic Newsletter $45.00

07/02/19

Constant Contact, Inc. Reservoir Place 160 I Trapelo Road Waltham MA 2451

Newsletter Electronic Newsletter

$45.00

06/03/19

Constant Contact, Inc. Reservoir Place 1601 Trapelo Road Waltham MA 2451


$45.00

OS/21/19 The Wichita Eagle Circulation P.O. Box 3042 Livonia MI 48151

Subscription I Year Subscription

$178.88

05/13/19 Kansans for Life Educational Trust 3301 W 13TH St N Wichita KS 67203

Donation/Contrib Donation for Education Fund

$150.00

05/03/19 Kansas Department of Corrections 714 SW Jackson Street #300 Topeka KS 66603

Miscellaneous Frames for Tributes

$40.00

05/02/l9



$45.00



$20.00

04/24/19 Garden Plain High School 720 Sedgwick Garden Plain KS 67050

Reimbursement Meal Reimbursement for State Recognition

$122.95

04/04/19 Sam's Club 1401 SW Wanamaker Topeka KS 66604

Miscellaneous Office Staff Meal

$41.39

04/04/19 Paisano's 4043 SW 10th Topeka KS 66604

Gift Staff Gift

$100.00

04/02/19

Constant Contact, Inc. Reservoir Place 160 I Trapelo Road Waltham MA 2451


$45.00

04/01/19 Special Olympics 5280 Foxridge Dr Mission KS 66202

Donation/Contrib Donation

$100.00

03/22/19 Pizza Hut 3406 SW Topeka Blvd Topeka KS 6661 I

Miscellaneous Lunch for Legislative Page

$41.89

03/11/19 Miscellaneous Office Assistant Luncheon $40.00

1/8/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

Campaign Finance Schedule C Report Page 3 of3

03/04/19

02/26/19

Legislative Spouses Group Not Available Not Available NA


Hawver News Company, LLC 3823 SW Wood Valley Drive Topeka KS 66610


Subscription Hawver's Report

$45.00

$240.00

02/19/19

02/18/19

SQUARESPACE, INC. 225 Varick Street 12th Floor NEW YORK NY 10014

Senate Flower and Coffee Fund Not Available Not Available NA

Electronics/Computers Website Fees

Miscellaneous Contribution for Senate Coffee and Flower Fund

$192.00

$25.00

02/15/19 Emily Kerschen 415 S. 263rd W. Garden Plain KS 67050

Consultant Communications Director

$300.00



$40.00

Constant Contact, Inc. Newsletter Electronic Newsletter

02/04/19 Reservoir Place 160 I Trape10 Road Waltham MA 2451


01/28/19 Reservoir Place 1601 Trapelo Road Waltham MA 2451


01/07/19 Reservoir Place 1601 Trapelo Road Waltham MA 2451

Total Itemized Expenditures This Period

Total Unitemized Expenditures of $50 or less

TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD

$45.00

$14.20

$5.00

$4824.02

$0

$4824.02


1/8/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

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Campaign Finance Receipts Governmental Ethics ...ethics.ks.gov/CFAScanned/Senate/2020ElecCycle/202001/S26...Campaign Finance Receipts and Expenditures Report Page 1 of 1 Print this