Campaign Finance Receipts Governmental Ethics Commission ...ethics.ks.gov/CFAScanned/House/2020ElecCycle/... · P.O. Box 780008 Wichita KS 67278 : Check : $500.00 : 12/16/]9 . H&RBLOCK

Campaign Finance Receipts and Expenditures Report Page 1 of 1

Print this form or Go Back

Cam paign Finance Receipts Governmental Ethics Commission & Expenditures Report 901 S. Kansas Ave. 1110/2020 Topeka, KS 66612

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

Check only if appropriate IAmended Filing U Termination Report

Campaign Finance Candidate Name:Les R Mason Filing Report Address: 108 Arcadian Ct

Address2:

City: McPherson Zip: 67460 County: McPherson

Home Phone: Business Phone:

Office Sought: State Representative District: 73 _.

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

1 CASH ON HAND AT BEGINNING OF PERIOD 29023.22

2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $12,900.00

3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $41,923.22

4 ITOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $22,360.67

5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $19,562.55

6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $0.00

7 OTHER TRANSACTIONS (Schedule D) view/print $0.00

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

Electronically filed on: 1/3/202011:39:50 AM Signature of Candidate or Treasurer: Les Mason


1/3/2020http://www.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx

Campaign Finance Schedule A Report Page 1 of 3

Print this fonn or Go Back

SCHEDULE A

CONTRIBUTIONS AND OTHER RECEIPTS

Candidate: Les R Mason

Date Name and Address of Contributor

Type of Payment Occupation of Cash, Check, Loan, E-funds, Individual Giving Other More Than $] 50

Amount

12/23/]9 CHS McPherson Refinery, Inc. 2000 South Main McPherson KS 67460

Check $500.00

12/23/19

HUMANE SOCIETY LEGISLATIVE FUND OF KANSAS PAC 11460 TOMAHWAK CREEK PKWY SUITE 300 LEA WOOD KS 662 I 1

Check $200.00

12/]9/]9 PHIL RUFFIN P.O. BOX 17087 WICHITA KS 67214

Check BUSINESS OWNER $500.00

12/18/]9 Blue Cross Blue Shield of Kansas 1133 SW Topeka Blvd Topeka KS 66629

Check $250.00

12/16/]9 Spirit Aerosystems, Inc. P.O. Box 780008 Wichita KS 67278

Check $500.00

12/16/]9 H&RBLOCK ONE H&R BLOCK WAY KANSAS CITY MO 64105

Check $250.00

12/12/]9

KS CONTRACTORS ASSN PAC 800 SW Jackson Street Suite 100 Topeka KS 66612

Check $250.00

12/11/19

KANSAS BEER WHOLESALERS ASSN 100 SE 9TH STREET, SUITE 100 TOPEKA KS 66612

Check $500.00

12/10/]9 Sprint P.O. Box 63670 Phoenix AZ 85082

Check $500.00

12/] 0/]9

KANSAS SOCIETY OF PROFESSIONAL ENGINEERS PAC 825 S. KANSAS AVENUE TOPEKA KS 66612

Check $150.00

12/09/19

KANSAS RURAL IND TELECOM PAC P.O. Box 4799 Topeka KS 66604

Check $250.00

12/06/19

CREDIT UNION PAC OF KANSAS 901 SW Topeka Blvd Topeka KS 66612

Check $500.00

12/05/]9 Check $500.00

113/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx

Campaign Finance Schedule A Report Page 2 of3 ONEOI( EMPLOYEES PAC P.O. Box 871 Tulsa OK 74102

12/04/19

EVERGY EMPLOYEE POWERPAC-STATE P.O. BOX 889 TOPEKA KS 66601

Check $250.00

12/04/19 ONE GAS EMPLOYEE PAC 15 East Fifth Street Tulsa OK 74103

Check $500.00

12/04/19

HCA KANSAS GOOD GOVERNMENT FUND PAC 5845 SW 29TH STREET TOPEKA KS 66614

Check $500.00

12/04/19

NATL ASSOC OF CHAIN DRUG STORES 1176 WILSON BLVD SUITE 200 ARLINGTON VA 22209

Check $250.00

11/29/19

AMERICAN FAMILY INSURANCE KS PAC 6000 AMERICAN PARKWAY MADISON WI 53783

Check $250.00

11/29/19

KANSAS AUTO DEALERS ELECTION ACTION COMM 731 South Kansas Avenue Topeka KS 66603

Check $200.00

11/29/19 Verizon P.O. Box 21074 Tulsa OK 74121

Check $250.00

11/25/19

KANSAS BAIL AGENTS ASSOC PAC 158 NORTH 8TH SALINA KS 67401

Check $250.00

11/25/19

KS COMM FOR RURAL ELECTRIFICATION P.O. BOX 790 Meade KS 67864

Check $250.00

11/22/19 KANSAS CHAMBER PAC 835 S.W. Topeka Blvd Topeka KS 66612

Check $500.00

11/21/19 Prairie Band Potawatomi Nation 16281 Q Road Mayetta KS 66509

Check $250.00

11/ 15/19 AT&T SERVICES, INC. 220 EAST 6TH TOPEKA KS 66603

Check $500.00

11/14/19 COMCAST 1701 JFK BOULEVARD PHILADELPHIA PA 19103

Check $250.00

11/14/19

COX COMMUNICATIONS 901 S GEORGE WASHINGTON BLVD WICHITA KS 67211

Check $250.00

11/14/19 CHARTER COMMUNICATIONS 12405 POWERSCOURT DRIVE ST LOUIS MO 63131

Check $500.00

11/14/19 Check $250.00

113/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

Campaign Finance Schedule A Report Page 3 of3 KANSAS CABLE PAC 900 S KANSAS AVENUE TOPEKA KS 66612

11/08/19 BNSF RAILWAY COMPANY 2500 LOU MENK DRIVE FTWORTH TX 7613]

Check $250.00

10/31119

KANSAS COOPERATIVE COUNCIL PO. BOX 1747 HUTCHINSON KS 67504

Check $250.00

10/21/19 KS SOCIETY OF CPAs PAC 114 SE 8TH STREET TOPEKA KS 66603

Check $250.00

lOll ]/19 RAI SERVICES COMPANY P.O. BOX 464 WINSTON SALEM NC 27102

Check $250.00

1011 Oil 9

ALTRIA CLIENT SERVICES, INC. P.O. BOX 85088 RICHMOND VA 23285

Check $350.00

10110/19

KS STATE FARM INS AGENTS AND EMPLPAC 825 S. KANSAS AVENUE TOPEKA KS 66612

Check $250.00

09/23/] 9 WALGREENS Not Available SPRINGFIELD IL 62703

Check $250.00

09/05119 CENTURYTEL,INC. P.O. BOX 4065 MONROE LA 71211

Check $250.00

08/27/19 ANHEUSER-BUSCH ONE BUSCH PLACE ST. LOUIS MO 63 118

Check $250.00

08/19119 WALMART 702 SW 8th Street Bentonville AR 72716

Check $500.00

Total Itemized Receipts for Period $12900.00

Total Unitemized Contributions ($50 or less) $0

Sale of Political Materials (Unitemized) $0

Total Contributions When Contributor Not Known $0

TOTAL RECEIPTS THIS PERIOD $12900.00


1/3/2020http://v.lWW. kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx

Campaign Finance Schedule C Report Page 1 of 8


SCHEDULE C

EXPENDITURES AND OTHER DISBURSEMENTS

Candidate: Les R Mason

Date Name and Address Purpose of Expenditure or Disbursement

Amount

12/31/19 Sunflower Bank 120 West Kansas Avenue McPherson KS 67460

Miscellaneous Monthly service fee

$6.00

12/21/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716

Cell Phone Monthly service fee

$64.23


Electronics/Computers SAMSUNG MULTI FUNCTION PRINTER

$J08.99

12/21/19 Chiefs Card Services P.O. Box 60517 City ofIndustry CA 91716

Miscellaneous LOCKDOWN MAGNETS EISENHOWER ELEMENTARY SCHOOL

$130.00

12/)4/)9 AT&T Not Available Not Available NA

Electronics/Computers INTERNET SERVICE

$53.50

12/04/19 Hawver's Capitol Report 3823 SW Wood Valley Drive Topeka KS 66610

Subscription ANNUAL SUBSCRIPTION

$180.00



$6.00

11/25/19 Les Mason 108 Arcadian Ct Mcpherson KS 67460-5017

Mileage Mileage reimbursement

$522.58



$64.23

J 1/12/)9 AT&T Not AvailabJe Not Available NA


$53.50

11/07/] 9 SCHEELS VISA Not Available Not Available NA

Meeting/Travel FAIRFIELD, MANHATTAN REPUBLICAN RETREAT

$236.64

10/31/19 Miscellaneous Monthly service fee $6.00

1/3/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report. aspx

Campaign Finance Schedule C Report Page 2 of 8 Sunflower Bank 120 West Kansas Avenue McPherson KS 67460

10/21/19 Chiefs Card Services P.O. Box 60517 City oflndustry CA 91716


$64.23

10/15/19 AT&T Not Available Not Available NA


$53.50

10/1 0/19

REPUBLICAN HOUSE CAMPAIGN COMM Not Available Not Available NA

Donation/Contrib LEADERSHIP LEVEL CONTRIBUTION

$2,500.00

10/07/19 Elyria Christian School 1644 Comanche Road McPherson KS 67460

Donation/Contrib BANQUET TABLE SPONSORSHIP

$150.00



$6.00

09/23/l 9 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716


$63.83

09/23/19 Chiefs Card Services P.O. Box 60517 City oflndustry CA 91716

Supplies LOCKDOWN MAGNETS INMAN ELEMENTARY

$130.00


Subscription WHITEPAGES MONTHLY FEE

$19.99


Supplies UTILITY TRAILER

$1,435.17

09/23/19 Les Mason 108 Arcadian Ct Mcpherson KS 67460-50 I7


$453. I5

09/23/19 MT. HOPE SANCTUARY 303 NORTH WALNUT MCPHERSON KS 67460

Donation/Contrib TACO TUESDAY FUNDRAISER

$100.00

09/16/19 SCHEELS VISA Not Available Not Available NA

Meeting/Travel ORIENTATJON LUNCH NEWLAND WITH STRAUB, OWENS

$64.15


Electronics/Computers INTERNET SERVICE $53.76

1/3/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

Campaign Finance Schedule C Report Page 3 of 8

09/05/19

McPHERSON CHAMBER OF COMMERCE 306 NORTH MAIN STREET McPherson KS 67460

Miscellaneous ANNUAL MEMBERSHIP

$142.08

09/01/l9

Kala Mason 108 Arcadian Ct. McPherson KS 67460

Consultant TREASURER RETAINER 12 MONTHS

$588.00

08/31/l9 Sunflower Bank 120 West Kansas Avenue McPherson KS 67460


$6.00



$63.83



$19.99

08/15/19 MCPHERSON MIDDLE SCHOOL Not Available Not Available NA

Donation/Contrib ATHLETIC BOOSTER SPONSORSHIP

$600.00



$53.76


Filing Fee REIMBURSE FOR FILING FEE

$120.00


Meeting/Travel LODGING WICHITA FOR DISABILITY COALITION

$84.41


Postage/Shipping STAMPS/POSTAGE

$60.19

08/07/19 MCPHERSON YMCA Not Available Not Available NA

Donation/Contrib LOW INCOME SCHOLARSHIPS

$1,000.00

08/07/19 MCPHERSON CVB I JJ I EAST KANSAS AVE MCPHERSON KS 67460

Miscellaneous MOVIE IN THE PARK EVENT

$135.00

08/07/19 HUTCHINSON NEWS 300 WEST SECOND Hutchinson KS 67502

Subscription ANNUAL SUBSCRIPTION

$174.99

07/31/19 $6.00

1/3/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_cJeport.aspx

Campaign Finance Schedule C Report Page 4 of 8 Sunflower Bank 120 West Kansas Avenue McPherson KS 67460


07/30/19 MHS BOOSTER CLUB Not Available Not Available NA

Donation/Contrib MHS ATHLETIC SPONSORSHIP

$1,000.00


Cell Phone Month ly service fee

$63.14



$J9.99


Electronics/Computers fNTERNET SERVICE

$53.76



$712.85

06/30/1 9 SAM'S CLUB Not Available Not Available NA

Miscellaneous MEMBERSHIP ANNUAL

$45.00

06/30/1 9 Sunflower Bank 120 West Kansas Avenue McPherson KS 67460


$6.00

06/21/1 9 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716


$63.14


Supplies PICKfN & GRINNING / BREWFEST SUPPLIES

$70.36

06/21119 Chiefs Card Services P.O. Box 60517 City oflndustry CA 91716

Subscription WHITEPAGES TRIAL SUBS

$1.00


Electronics/Computers fNTERNET SERVICE

$53.76



$6.00

05/23119 Chiefs Card Services P.O. Box 60517 City of Industry CA 917 I6

Cell Phone Monthly service fee - 2 MO

$126.28

05/23119 $199.96

1/3/2020http://www.kssos.org/elections/cfr_viewer/repOlis/schedule_c_report.aspx

Campaign Finance Schedule C Report Page 5 of8 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716

Supplies PICKfN & GRINNfNG / BREWFEST SUPPLIES

OS/23/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716

Cell Phone NEW PHONE

$273.69

05/18/!9 Les Mason 108 Arcadian Ct Mcpherson KS 67460-5017


$1,008.59

05/!3/!9 AT&T Not Available Not Available NA


$53.76

05/10/19 MCPHERSON COUNTY REPUBLICANS Not Available Not Available NA

Donation/Contrib ALL SCHOOLS DAY LUNCHEON

$100.00

04/30/!9 Sunflower Bank 120 West Kansas Avenue McPherson KS 67460


$6.00

04/28/19 MT.HOPESANCTUARY 303 NORTH WALNUT MCPHERSON KS 67460

Donation/Contrib TACO TUESDAY FUNDRAISER

$100.00

04/21/19 Chiefs Card Services P.O. Box 60517 City ofIndustry CA 91716

Electronic/Website Advertising ANNUAL WEBSITE HOSTING

$57.00

04/!8/19 KANSAS DEPT OF CORRECTIONS Not Available Not Available NA

Miscellaneous CERTIFICATE FRAMES

$40.00

04/!7/!9 OLD MUFFIN FACTORY, LLC 757 FRONTIER ROAD MCPHERSON KS 67460

Miscellaneous GIFT BOXES FOR SPECIAL OLYMPICS EVENT

$86.00

04/!5/19 NARFE- ALZHEIMER'S RESEARCH Not Available Not Available NA

Donation/Contrib CONTRIBUTION

$100.00

04/!5/19 AT&T Not Available Not Available NA


$43.01

04/12/!9

Women and Children Combating Cancer 206 South Main, c/o McPherson County Community Foundation c/o McPherson County Community Foundation McPherson KS 67460

Donation/Contrib FARKEL TOURNAMENT DONATION

$100.00


Campaign Finance Schedule C Report Page 6 of 8 04/0 I/] 9 MCPHERSON RECREATION

220 NORTH WALNUT McPherson KS 67460

Donation/Contrib WATERPARK PASSES FOR WACCCEVENT

$535.00



$6.00

03/27/19 STEWART SPORTS 117 NORTH MAIN McPherson KS 67460

Printing 200 T SHIRTS FOR JULY 4TH GAME

$2,226.33

03/22/] 9 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716


$63.14


Miscellaneous 7TH GRADE PAGES - LUNCH, ETC.

$116.98

03/J 5/1 9 AT&T Not Available Not Available NA


$52.26

03/09/19 KIWANIS CLUB OF MCPHERSON Not Available Not Available NA

Donation/Contrib PANCAKE FESTIVAL

$100.00

03/09/19 MCPHERSON CO ALL SCHOOLS DA Y Not Available Not Available NA

Donation/Contrib PARADE SPONSORSHIP

$1,000.00

03/04/19 Elyria Christian School 1644 Comanche Road McPherson KS 67460

Donation/Contrib FUNDRAISER

$100.00

02/28/19 McPherson Sentinel 116 South Main McPherson KS 67460

Subscription NEWSPAPER - 6 MO

$94.94



$6.00

02/25/19 KANSAS REPUBLICAN PARTY Not Available Not Available NA

Miscellaneous CO-SPONSOR LEADERSHIP RECEPTION

$100.95


Cell Phone Month Iy service fee

$63.14

02/21/1 9 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716

Meeting/Travel HYATT LIFE SCIENCES TOUR - DINNER WITH COLLEAGUES

$62.74

113/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

Campaign Finance Schedule C Report Page 7 of8



$52.26

02/04/19 KANSAS REPUBLICAN PARTY Not Available Not Available NA

Tickets CONVENTION TICKETS

$35.00

02/01/19 CENTRAL CHRlSTIAN COLLEGE PO BOX 1403 McPherson KS 67460

Miscellaneous BANNER DISPLA Y BASEBALL SEASON

$150.00

02/01/19

Women and Children Combating Cancer 206 South Main, c/o McPherson County Community Foundation c/o McPherson County Community Foundation McPherson KS 67460

Donation/Contrib TOP DOG DEFENDER SPONSOR

$1,000.00



$6.00


Supplies VINTAGE MASON'S MANUAL

$20.12

01/21/!9 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716

Supplies SUPPLIES FOR FRESHMEN

$232.64


Subscription SUNFLOWER STATE JOURNAL

$160.00

01/21/19 Chiefs Card Services P.O. Box 605 J7 City of Industry CA 91716

Supplies TONER

$89.98

01/19/!9 AT&T Not Available Not Available NA


$40.95

01/18/19 MCPHERSON PIPELINERS Not Available Not Available NA

Donation/Contrib SPONSOR JULY 4TH BASEBALL GAME

$850.00

01114/19 KLEAR Not Available Not Available NA

Miscellaneous MEMBERSHIP

$300.00

01/14/19 KANSAS TRUTH CAUCUS Not Available Not Available NA

Miscellaneous MEMBERSHIP

$500.00

01/07/19 $63.14

113/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

Campaign Finance Schedule C Report Page 8 of 8 CARNIVAL CARD SERVICES P.O. Box 605 17 City of Industry CA 91716

Les Mason 108 Arcadian Ct Mcpherson KS 67460-5017


01/06/19

Reimbursement Mileage reimbursement

$364.11

Total Itemized Expenditures This Period $22360.67

Total Unitemized Expenditures of $50 or less $0

TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $22360.67



Documents

Campaign Finance Receipts Governmental Ethics Commission ...ethics.ks.gov/CFAScanned/House/2020ElecCycle/... · P.O. Box 780008 Wichita KS 67278 : Check : $500.00 : 12/16/]9 . H&RBLOCK