13
/- JANSAS GOVERNMENTAL ETHICS COMMISSION \ FLED \ RECEIPTS AND EXPENDITURES REPORT JAN 1 D zoo8 OF A CANDIDATE FOR STATEWIDE OFFICE THOR~~~~GH 2s \ JANUARY 10,2008 F+* qy 0 - )Pr&.-.- C- FILE WITH SECRETARY OF STATE SEE REVERSE SIDE FOR INSTRUCTIONS B. Check only if appropriate: Amended Filing Termination Report C. Summary (covering the period from January 1,2007 through December 31,2007) 1. Cash on hand at beginning of period ........................................................................ 2. Total Contributions and Other Receipts (Use Schedule A) ........................................ 3. Cash available this period (Add Lines ! and 2) ........................................................ 4. Total Expenditures and Other Disbursements (Use Schedule C) ............................... 5. Cash on hand at close of period (Subtract Line 4 from 3) ........................................... 6. In-Kind Contributions (Use Schedule B) ......... $2,738.95 7. Other Transactions (Use Schedule D) .............. -0- D. "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." - .- ----- GEC Form Rev, 2001

JANSAS GOVERNMENTAL ETHICS COMMISSION …ethics.ks.gov/CFAScanned/StWide/2010ElecCycle/200801/SW03SP_200801.pdfJANSAS GOVERNMENTAL ETHICS COMMISSION \ FLED \ RECEIPTS AND EXPENDITURES

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Page 1: JANSAS GOVERNMENTAL ETHICS COMMISSION …ethics.ks.gov/CFAScanned/StWide/2010ElecCycle/200801/SW03SP_200801.pdfJANSAS GOVERNMENTAL ETHICS COMMISSION \ FLED \ RECEIPTS AND EXPENDITURES

/- JANSAS GOVERNMENTAL ETHICS COMMISSION

\ FLED \ RECEIPTS AND EXPENDITURES REPORT

JAN 1 D zoo8 OF A CANDIDATE FOR STATEWIDE OFFICE

T H O R ~ ~ ~ ~ G H 2s \ JANUARY 10,2008 F+* qy 0- )Pr&.-.-

C- FILE WITH SECRETARY OF STATE SEE REVERSE SIDE FOR INSTRUCTIONS

B. Check only if appropriate: Amended Filing Termination Report

C. Summary (covering the period from January 1,2007 through December 31,2007)

1 . Cash on hand at beginning of period ........................................................................

2. Total Contributions and Other Receipts (Use Schedule A) ........................................

3. Cash available this period (Add Lines ! and 2) ........................................................

4. Total Expenditures and Other Disbursements (Use Schedule C) ...............................

5. Cash on hand at close of period (Subtract Line 4 from 3) ........................................... 6. In-Kind Contributions (Use Schedule B) ......... $2,738.95

7. Other Transactions (Use Schedule D) .............. -0-

D. "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."

- .- -----

GEC Form Rev, 2001

Page 2: JANSAS GOVERNMENTAL ETHICS COMMISSION …ethics.ks.gov/CFAScanned/StWide/2010ElecCycle/200801/SW03SP_200801.pdfJANSAS GOVERNMENTAL ETHICS COMMISSION \ FLED \ RECEIPTS AND EXPENDITURES

Schedule A: Contributions and Other Receipts Kansans for Praeger

Date Name and Address of Contributor --

Occupation (Indiv Cont > $150) Pmt Type Amt Rcvd --

71 1712007 Paul Kittle 3 124 Lakeview Circle Leavenworth, KS 66048

M.D. Check $100.00

711 712007 Marianna Beach 4717 Balmoral Drive #5 Lawrence, KS 66047

Retired Check $1,000.00

71 l7/2OO7 Lana Oleen 3000 Stagg Hill Road Manhattan, KS 66502

Consultant Check $50.00

71 1 812007 Linda Bruning 2442 SW Pepperwood Cir Topeka, KS 666 14

Social Worker Check $ 100.00

711 812007 Kent Glasscock Business Owner Check $50.00 1209 Deep Creek Road PO Box 37 Manhattan, KS 66505

- - .- - - -. . --- -

711 812007 Norman Thorns, M.D. Surgeon Check $50.00 5420 SE 37th Street Tecurnseh, KS 66542

7/23/2007 Michael Well, M.D. 3025 Wellington Court Lawrence, KS 66049

Physician Check $250.00

7/23/2007 Vern Chesbro 34 Rockwood Drive Ottawa, KS 66067

Retired Check $50.00

7/23/2007 Jay Petersen, M.D. 6429 High Dr Shawnee Mission, KS 66208

Physician Check $50.00

7/23/2007 Charles Hanna 909 Oxford Dr. Emporia, KS 6680 1

Check $25.00

7/23/2007 Hermes Company 1242 1 Santa Fe Trail Lenexa, KS 662 15

Landscaping Company Check $100.00

7/24/2007 Lois Uihlein 2407 Whitehall Manor Lawrence, KS 66049

Check $25.00

7/24/2007 Dudley Crow 1908 Crossgate Drive Lawrence, KS 66047

Consultant Check $50.00

Subtotal This Page $1,900.00

Page A-1 of 7

Page 3: JANSAS GOVERNMENTAL ETHICS COMMISSION …ethics.ks.gov/CFAScanned/StWide/2010ElecCycle/200801/SW03SP_200801.pdfJANSAS GOVERNMENTAL ETHICS COMMISSION \ FLED \ RECEIPTS AND EXPENDITURES

Schedule A: Contributions and Other Receipts Kansans for Praeger

. - . - . - ..... -. ........... -- .. - .. - ..........-..... . - - . . - - - Date Name and Address of Contributor Occupation (Indiv Cont > $150) Pmt Type Amt Rcvd

.. ........... .. . ............. . - ... -- -. ........ -- -- - -- -. - - - --

7/27/2007 BCBS of Kansas PAC 1 133 SW Topeka Blvd Topeka, KS 66629

PAC Check $1,000.00

-- - ...-....... - ... .- ....... -, ... . --

7/27/2007 Norma Gilpin Revocable Trust' Retired Check $25.00 13 14 Presby Drive Emporia, KS 6680 1

-. .. .......

7/27/2007 Paul Arnold, M.D. Physician Check $100.00 13021 Granada Leawood, KS 66209

- . . -. - -. - . ........-... -. -. .... - ... ........ -- ... -. .... , .......- - - .. -, ... - . -- . -

7/3 1/2007 Farmers Employees & Agents PAC Check $2,000.00 8018 W 113th Ten Overland Park, KS 662 10

713 1 /2007 Margaret Schwartzburg 3 103 Cottage Ln Lawrence, KS 66049

Interior Design Check $50.00

-- . -. .- - .. -- .. .... .-- - ..... .............. ... ....

7/3 1/2007 BCBS KC PAC PAC Check $1,000.00 PO Box419169 Kansas City, MO 64 14 1

....... ... ..-. ............... .......... . ... ... ...... -A- - - .- . . .- - -- - - - - - - 8/2/2007 Gary Sollars Insurance Executive Check $ lOO.00

4405 Nicklaus Drive Lawrence, KS 66047

-- -- .. . . ...... --

8/2/2007 Eric Voth, M.D. Physician Check $250.00 4 1 1 Woodbury Court South Topeka, KS 66606

8/6/2007 John Strickler 1523 University Drive Manhattan, KS 66502

Check $25.00

8/6/2007 MPP Co., Inc. PO Box 634 Shawnee Mission, KS 6620 1

Consulting Check $700.00

8/8/2007 I. Thompson 10615 W 70th Terrace Shawnee, KS 66203

Homemaker Check $200.00

.. - - -. .. - ..... .. - ........ -- ................. -- ... - .... - . - -- 8/9/2007 Thomas Bryon Insurance Sales Check $1,000.00

10504 Meadow Lane Leawood, KS 66206

8/13/2007 LeRoy Brungardt State Employee Check 56 18 SW 18th Street Topeka, KS 66604

- - ....

Subtotal This Page $6,550.00

Page A-2 of 7

Page 4: JANSAS GOVERNMENTAL ETHICS COMMISSION …ethics.ks.gov/CFAScanned/StWide/2010ElecCycle/200801/SW03SP_200801.pdfJANSAS GOVERNMENTAL ETHICS COMMISSION \ FLED \ RECEIPTS AND EXPENDITURES

Schedule A: Contributions and Other Receipts Kansans for Praeger

- - . - .. -. ........... - - .....-.... - ... . . . . . . . . . . - .- .... , . . - - -. . - - - - Date Name and Address of Contributor Occupation (Indiv dont > $150) Pmt Type Amt Rcvd

811 312007 Peter Curran Attorney 2309 Princeton Boulevard Lawrence, KS 66049

- -- ....... - - . ..... . . . . . .

8/13/2007 Kansas Insurance Agents PAC PAC 8 15 SW Topeka Boulevard Topeka, KS 666 12

... - - .................... -. - ... - -- ..... . . . . . . . . - ..

811 512007 Preferred Health Systems Insurance Company 8535 E 21st N Wichita, KS 67206

- . -... - -............... - . - - .- - - - - .............. . .

811 512007 John Campbell State Employee 7680 SW El Cerrito Drive Topeka, KS 666 14

-- .- . ---- .. -- - . A - . . --- .....

811 612007 Daniel Watkins Attorney 43 1 1 W 6th Street Suite C Lawrence, KS 66049

... . . .

8/17/2007 Conlee Consulting Group, Inc. Lobbying Firm 232 North Parkwood Lane Wichita, KS 67208

Check $ 100.00

..

Check $500.00

-. - . . - - - -

Check $2,000.00

-- - ......... . .

Check $100.00

...........

Check $250.00

~

811 712007 Tim Elliott Lawyer Check $200.00 9028 West 114th Street Overland Park, KS 662 10

. .. .. . . . ... - .- --

81 1712007 Robert Sullivan Attorney Check $250.00 5704 W 128th Terr Overland Park, KS 66209

---. -- - - . - - - . - -. ...... - .. - ...... -. . - .... .- . - - .. -. - - ... - - . - - ... - ....... .- - .- . - - - -- -

811 712007 Steve h b e r Attorney Check $250.00 14767 Eby Overland Park, KS 6622 1

. - ..-.. -- -- .. .- - - - -- . .. -- ........... - .... - - ..... - - . -. . . - - - 811 712007 Jeanie Botkin Attorney Check $250.00

5840 Redbud Street Shawnee, KS 662 18

-- - - . -. .- . - - - -. - . . . . . . . . . - -- -- - . . . . . . . - . . -. -. . .. - ...

811 712007 Polsinelli Shalton Welte Law Firm Check $250.00 6201 College Boulevard Suite 500 Overland Park, KS 662 1 1

- .. -- -- -. - - .... -. . . . . . . . . . . . . - - - - - .- . . . . . -. . . . . .- - - - . - . . - -- .- .- .. - -- . --

812012007 Sabrina Wells State Employee Check $200.00 PO Box 496 Topeka, KS 666 1 1

- -- .

812012007 Chris Brown Check $25.00 2806 Tatarrax Manhattan, KS 66502

. . . . - - - - . - ...-A . - -. - - -. -- - .....- - - - . . . . . . . . . . - - -- - - - . - .. - .. - - . - .- ... -. ... - .- - -- - -. --

Subtotal This Page $4,575.00

Page A-3 of 7

Page 5: JANSAS GOVERNMENTAL ETHICS COMMISSION …ethics.ks.gov/CFAScanned/StWide/2010ElecCycle/200801/SW03SP_200801.pdfJANSAS GOVERNMENTAL ETHICS COMMISSION \ FLED \ RECEIPTS AND EXPENDITURES

Schedule A: Contributions and Other Receipts Kansans for Praeger

-- -- - - - Date Name and Address of Contributor

-- occupation (Indiv Cont > $150) Pmt Type Amt ~ c v d

.... . -- ....- --

Howard Wilcox Orthopedic Surgeon Check $200.00 2635 1 W Cedar Niles Circle Olathe, KS 6606 1

---- -. ... - ....... - ................... - . - -- ... -

Gaches, Braden, Barbee & Assoc Lobbying Firm Check $200.00 825 S Kansas Ave Suite 500 Topeka, KS 666 12

- - - -- - - - - - - -- - - - - - - - - - - - - - - .- - -

812 112007 Upland Mutual Insurance 2220 Lacy Drive Junct~on City, KS 6644 1

- -- . - . . - . - - - - - -

812 112007 Kansans for Lifesaving Cures P.O. Box 394 Topeka, KS 6660 1

-- -- -

8/22/2007 Randy Seiner 80 17 Meadow Lane Leawood, KS 66206

- - - -- - - -

8/23/2007 Farmers Alliance Ins. Co. 1 122 North Main McPherson, KS 67460

~-

Check $50.00

PAC Check $500.00

- . . . . . ...... . ........ - -

Government Relations Check $200.00

- - - - - . . - - - - -- . - - - -- -

Insurance Company Check $200.00

-- - -.- - - - -- - - - -- - - - - -

8/23/2007 Kansas Optometric PAC PAC Check $1,000.00 1266 SW Topeka Blvd Topeka, KS 666 12

-- -- -- - -. - -- - -- - Up -- - - -- . . - 8/23/2007 John Meetz

3712 SW 29th Street, Apt. 521 Topeka, KS 666 14

8/27/2007 Alvamar Fundraiser-Annonymous

Legislative Liason Check

, - - - . - -- -- - - ........... - - ...... - .................. -. . - -. - - -

8/27/2007 Alvamar Fundraiser-Annonymous Cash

-. ... - -- ...... - -- ............... - -. .... - - - -- - - ...... - ..... - ...... - .....-.. - .-..-.

8/27/2007 Robert Hanson P I 0 Check $50.00 433 Van Buren Osage City, KS 66523

. . . . . . . . . . .. -

8/27/2007 Lanny Kimbrough Retired Check $100.00 40 1 1 Vintage Court Lawrence, KS 66047

. . . . . . . . .....-.. -.. -- . - - .......... - ........-.... - ....... ..... . -. - - . - - . A -

8/27/2007 KS Assoc. of P&C Insurance Co PAC Check $200.00 800 SW Jackson, Suite 900 Topeka, KS 666 12

- -. - -. - ......................... .... .. ..... ...... . . . - . - ~ --

Subtotal This Page $3,245.00

Page A-4 of 7

Page 6: JANSAS GOVERNMENTAL ETHICS COMMISSION …ethics.ks.gov/CFAScanned/StWide/2010ElecCycle/200801/SW03SP_200801.pdfJANSAS GOVERNMENTAL ETHICS COMMISSION \ FLED \ RECEIPTS AND EXPENDITURES

Schedule A: Contributions and Other Receipts Kansans for Praeger

..---.. .... ..........

Date Name and Address of Contributor .. . . . . . . - ... .- .... -- -- ... .-

Occupation (Indiv Cont > $150) Pmt Type Amt Rcvd

8/27/2007 Fairlawn Plaza 2 1 14 S W Chelsea Drive Topeka, KS 666 14

8/29/2007 Herbert Weidensaul 45 16 Broadmoor Drive Lawrence, KS 66047

Mall and Shopping Center Check $1,000.00

. -.-.

Retired ..... , . . . . - -- -

Check

8/29/2007 Security Benefit Life Ins PAC One Security Benefit Place Topeka, KS 66636

PAC Check $250.00

9/4/2007 United Healthcare Services P . 0 Box 1459 Minneapolis, MN 55440

Insurance Company Check $1,000.00

-- -- - - - - - -- - - - - - - - - - - - -- -- -

911 012007 Delbert Shankel Retired Check $50.00 1434 Brighton Circle Lawrence, KS 66049

911 1/2007 Express Scripts, Inc. 13900 Riverport Drive Maryland Heights, IMO 63043

Pharm Company

9/12/2007 Michael Merriman 300 W 1 lth Kansas City, MO 64 105

Chairman

..... .- .-..-... .- ..-- --

Check $250.00

.............. -- - Check $500.00

91 1 812007 Humana 8 15 SW Topeka Blvd 2nd Floor Topeka, KS 666 12

Health Ins Co Check $400.00

... ........ ... , , ..... - . . . . . . . . . , ..... - . . . . . . . . ........ -- ....... -- - -.

912 112007 Jan Meyers Former US Congresswoman Check $200.00 8408 W 90th Overland Park, KS 662 12

-- ---.- - . - -- -

9/26/2007 Kansas NEA PAC 715 SW 10th Ave Topeka, KS 666 12

. -

PAC .......... ..

Check

9/26/2007 Aetna Inc. Insurance Company Check $1,000.00 15 1 Farmington Avenue Hartford, CT 06 156

-- . .....- .... -. . . . . . . . ..

1011 912007 BizPAC PAC Check $1,000.00 2600 Commerce Tower 9 1 1 Main Street Kansas City, MO 64 105

Subtotal This Page $6,800.00

Page A-5 of 7

Page 7: JANSAS GOVERNMENTAL ETHICS COMMISSION …ethics.ks.gov/CFAScanned/StWide/2010ElecCycle/200801/SW03SP_200801.pdfJANSAS GOVERNMENTAL ETHICS COMMISSION \ FLED \ RECEIPTS AND EXPENDITURES

Schedule A: Contributions and Other Receipts Kansans for Praeger

- - - - - -- Date Name and Address of Contributor

- - - - - -- - - - Occupation (Indiv Cont > $150) Pmt Type Amt Rcvd

. . - - -- --

1012912007 Pfizer Inc. Pharmaceutical Company Check $500.00 235 East 42nd Street New York, NY 100 17

- -- .- . ......... - .. .........

10/30/2007 Wal Mart Stores Inc. Retail Check $1,000.00 702 SW 8th Street Bentonville, AR 727 16

.- - . -. - -- - -. . - - . . ............ ......................... .. . - - . -- -.

1 111 312007 Heart and Vascular Care, P.C. Heart Center Check $500.00 2817 McClelland Blvd., Suite 220 Joplin, MO 64804

-- . . ..... .... . . . . . . . . . . . . . . . - . . . . - . -- -.

1 111 312007 St. John's Family PAC PAC Check $500.00 1101 Willard Joplin, MO 6480 1

- ..... -- ---. ....... - -. -- ...-... - ............... -

1 111 312007 G. Stephen Beimdiek Insurance Broker Check $500.00 P.O. Box 6 12 Carthage, MO 64836

- ....-......... . - - ................ .................. - ..... . . . . .......... .- --

1 I/ 1312007 Linda Bingham Business Owner Check $500.00 2847 Gaineswood Drive Baxter Springs, KS 667 13

...

1 111 312007 Stephen Bazzano 1001 W Laurel Road Joplin, MO 64801

.- - -. . . .

1 111 312007 C. Daniel Koon 1076 Cheshire Circle Danville, CA 94506

...............

1 111 312007 Walter Dandridge P.O. Box 3388 Joplin, MO 64803

- -- ............................

1 111 312007 Theresa Wachter 2403 E 10th Joplin, MO 64801

- - - . - . - - ............. - ..................... - - ... - -. -- .-.... -

1 111 312007 Genix International Check $100.00 702 W 42nd Street Joplin, MO 64804

................... ................. ......-.......-..

1 1/13/2007 Rose Buehnes Billing Supervisor Check $50.00 507 East 34th Street Joplin, MO 64804

. . . . . . . . . . . . . . . . . . . . . . - .- ..................................... -- - 1 11 1312007 Quality Inter-Connect Systems Check $50.00

P.O. Box 368 Galena, KS 66739

-- -- - -- -. - . -- .......... - - . . . . . . - - . - - - . . -. - - - -

. -- -

Physician .... .

Check $200.00

- .

CEO .............. - . -

Check $200.00

- . - - . - - - -

Surgeon Check $200.00

. . - . - - - -.

Check $100.00

Subtotal This Page $4,400.00

Page A-6 of 7

Page 8: JANSAS GOVERNMENTAL ETHICS COMMISSION …ethics.ks.gov/CFAScanned/StWide/2010ElecCycle/200801/SW03SP_200801.pdfJANSAS GOVERNMENTAL ETHICS COMMISSION \ FLED \ RECEIPTS AND EXPENDITURES

Schedule A: Contributions and Other Receipts Kansans for Praeger

. - - ... - ........ Date Name and Address of Contributor . - -- - -- -- - - -

Occupation (lndiv Cont > $150) - - - - -

Pmt Type Amt Rcvd - - - -. -- -

1 1/13/2007 Debra Limes 114 Hidden Valley Drive Joplin, MO 64804

CEO Check

-- - . . - - -. . - - -

1 11 l4/2OO7 Joe Scales 227 Concord St. Lawrence, KS 66049

. . . . - ....

Check Owner Stoneback Appliance

. . . - . - .

Check 1 1/29/2007 Brad Smoot 800 SW Jackson Suite 808 Topeka, KS 66612

PAC .. -- -

Check 1212 112007 HCA Kansas Good Government Fun 572 1 W 1 19th Street Overland Park, KS 66209 - ...-. .- .........

12/26/2007 Prairie Band Potawatomi Nation 1628 1 Q Road Mayetta, KS 66509

..... -. . ..-A . -. . - ... -

Check $250.00

. . . . . . . . . . . . . . . . . . . . .

PAC Check $250.00 12/26/2007 Kansas Restaurant PAC 3500 N Rock Road, Building 1300 Wichita, KS 67226

. .

PAC . . -- - . - - - -

Check $250.00 12/28/2007 Kansas Assn Health Plans PAC 212 SW 8th Avenue, Suite 201 Topeka, KS 66603

-- ..........-......

12/28/2007 Medco Health Solutions, Inc. ..... . -. . ... .- . - ..... - - . ...... -. . - -

Pharmacy Benefit Manager Check $250.00 100 Parsons Pond Drive Franklin Lakes, NJ 074 17

-- -- -- -- - - - -. - - - - - -

12/29/2007 PC1 Political Acct 2600 S River Road Des Plaines, IL 600 18

PAC ........ --- . . . - .... -

Check $300.00

.- . . . .. ..... . . ........ ... .- -. - -. - - -- - --- --

Total Itemized Receipts for Period $29,920.00

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 (to line 2 of Summary) $29,920.00

Subtotal This Page $2,450.00

Page A-7 of 7

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Schedule 6: In-Kind Contributions Kansans for Praeger

-- - - - --- - - -- - - - -. - . . . - . . . . . . . . . . . . .

Date Name and ~ddress of Contributor

- - -- - -- - - - - --- - -

8/27/2007 United Healthcare Services P.0 Box 1459 Minneapolis, MN 55440

- -- .- . - - -- . . -. . . . . - . .- . - - -. . . . . -. -. . . ..

8/27/2007 Anheuser-Busch Companies One Busch Place St. Louis, MO 63 1 18

- -- - .- . - -- . . . - . . - .

8/27/2007 M I A 8 15 Topeka Ave Topeka, KS 666 12

10/24/2007 Lany Bruning 2442 SW Pepperwood Court Topeka, KS 666 14

1 111 3/2OO7 Choice in Health Care P.O. Box 2584 Joplin, MO 64803

. -- . - -- Occupation (Contributor > $150) Description of In-Kind Contribution

.- . * 1 Insurance Company

. . . . - . -. . - . . - . .- . . - -- .- . . . .

*I Distributor

- -

*2 Actuary

- . - -.- .- - - . . . . - In-Kind Value

. . - - . . , -. . - - , . -. . . -. . . - . - . . . . . -. . .

*3 Health Care $1,994.20

- . - . -- - - - - -. -. - . - . - .- . - -. .- - -

Total Itemized Receipts for Period $2,738.95

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 (to line 2 of Summary) $2,738.95

* 1. Prizes for Alvamar Golf Tournament *2. Flight expenses to Joplin, MO *3. Food and beverage for Joplin fundraiser

Subtotal This Page $2,738.95

Page B-1 of 1

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Jan 1 1 2008 ll:13AM

Schedule C: Expenditures and Other Disbursements Kansans for Praeger

Date Name and Address Purpose of Expenditure Amount 1 /5DO07 Postmaster stamps $78.00

Main P.O. Topeka KS 66601

l l l OR007 Cox Communications cable S59.95 93 1 SW Henderson Toueka KS 666 15

1/10/2007 Paychex, Inc. W-2 processing fee $49.00 P.O. Box 4482 Carol Stream IL 60197-4482

1/10/2007 State of Kansas DISC fax $6.71 Accounls Receivable 900 SW Jacbon, Rm 75 1-S

1/19/2007 Cindy Hermes Kansas Day expenses $107.45 24 1 8 Brookhaven Topeka, KS 66614

lflU2007 Cox Communications cable $59.95 93 1 SW Henderson Topeka KS 666 15

1/22/2007 Creative Images Photo retouching $250.00 936 Avalon Rd. Lawrence, KS 6044

1/26/2007 Capitol Plaza Hotel Kansas Day foodheveragelroom rental $1,668.93 17 17 SW Topeka Blvd. Toueka. KS 666 12

113 Ill007 State of Kansas DISC fax $19.39 Accounts Receivable 900 SW Jackson, Rm 75 1 -S Towka. KS 66612

2/7/2007 Dublin Group Direct Mailing $53 1.04 6800 W 107th St Sk 100 Overland Park KS 66221

2/20/2007 Kansas Ins. Dept. leUerhead/envelopes $30.50 420 SW 9th St. Topeka KS 666 12

2/26/2007 Cox Communications cable $59.95 93 1 SW Henderson Topeka KS 6661 5

2i2612007 State of Kansas DISC fax $1 8.52 Accounts Receivable 900 SW Jackson, Rm 75 1 -S Tooeka. KS 666 1 2

3/6/2007 Berberich Trahan & Co. Tax Fonns 1099 $60.00 3630 SW Burlingame Rd. Topeka KS 666 1 1

3/22/2007 Statc of Kansas DISC fax $20.28 Accounts Receivable 900 SW Jackson, Rm 75 1-S Topeka. KS 6661 2

Page 1 of 4

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Schedule C: Expenditures and Other Disbursements Kansans for Praeger

Date Name and Address Purpose of Expenditure Amount 3/23/2007 Cox Communications cable $59.95

93 1 S W Henderson Topeka KS 666 15

412012007 Cox Communications cable $40.0 1 93 1 SW Henderson Topeka KS 666 15

5/1/2007 Wichita Pachyderm Club lnc. dues $50.00 P.O. Box 47002

5/15/2007 Wichita Pachyderm Club lnc. ad P.O. Box 47002

5/ 15/2007 State of Kansas DISC Accounts Receivable 900 SW Jackson, Rm 75 1 -S

fax $19.40

T o ~ e k a , KS 666 12 5/23/2007 State of Kansas DISC fax $18.12

Accounts Receivable 900 SW Jackson, Rm 75 1 -S Topeka. KS 66612

611 112007 John Meetz KIEF Golf Tournament $65.00 3704 SW 29th St Apt. 4 17 Topeka KS 666 14

6/14/2007 State of Kansas DISC fax $19.81 Accounts Receivable 900 S W Jackson, Rm 75 1 -S

711 112007 State of Kansas DISC Accounts Receivable 900 SW Jackson, Rm 75 1-5

fax $19.46

Topeka. KS 666 12 711 112007 FedEx Kinko's print golf registration forms $41.91

805 S Kansas Ave Topeka KS 666 12

711 112007 Postmaster postage $2 12.62 Main P.O. Topeka KS 6660 1

711 1R007 Office Depot print cartridge $75.20 1930 SW Wanamaker Rd Topeka KS 66604

7/26/2007 Kansas Republican Party lunch registration fee $35.00 2025 SW Gage Topeka KS 66604

8/8/2007 Postmaster P.O. Box fee $40.00 Main P.O. Topeka KS 66601

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Schedule C: Expenditures and Other Disbursements Kansans for Praeger

Date Name and Address Pur~ose of Ex~enditure Amount 811 412007 Kansas Republican Party handbookad

2025 SW Gage

81 1 712007 Postmaster Main P.O. Topeka KS 6660 1

postage $4 1 .OO

81 1712007 Wol fe's photo holders $6 1 S O P.O. Box 1437 Topeka KS 6660 1

8/20/2007 State of Kansas DISC fax $16.26 Accounts Receivable 900 SW Jackson, Rm 75 1 -S Topeka. KS 666 12

8/23/2007 Kinko's sponsor board $42.97 805 S. Kansas Topeka KS 666 12

8/24/2007 Signs To Go Banner $257.88 1101 SW 17th St. Topeka KS 66604

8/24/2007 Cindy Hermes silent auction $10.75 24 18 Brookhaven 2nd District Topeka, KS 666 14

8/27/2007 Alvamar Country Club Used CASH from anonymous contributions $3 15.00 P.O. Box 3467 to purchase gift certificates for prizes for Lawrence KS 6046 golf tournament (see entry in Schedule A)

911 912007 Arrow Aviation LLC transportation to Wichita $402.50 2442 SW Pepperwood Circle Topeka KS 655 14

9/20/2007 State of Kansas DISC fax $16.65 Accounts Receivable 900 SW Jackson, Rm 75 1 -S Topeka. KS 666 12

9/20/2007 Alvamar Country Club Golf Fees & Food $5,330.85 P.O. Box 3467

10/3/2007 Campaign Secrets 1765 Ridgemill Terr.

annual subscription $ 197.00

Atlanta GA 300 19 1 0/8/2007 Office Depot cabinet, supplies $3 1 1.54

1930 SW Wanamaker Rd Topeka KS 66604

10/24/2007 State of Kansas DISC fax $16.46 Accounts Receivable 900 SW Jackson, Rm 75 1 -S Topeka, KS 666 12

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Schedule C: Expenditures and Other Disbursements Kansans for Praeger

Date Name and Address Purpose of Expenditure Amount 1 1/16/2007 KSU College Republicans contribution $50.00

1923 Anderson Ave Apt #9 Manhattan KS 66502

1 1/19/2007 Kansas Day Club Kansas Day Hospitality Room Reservation $50.00 435 S Broadway

1 1/28/2007 State of Kansas DISC fax Accounts Receivable 900 SW Jackson, Rm 75 1 -S Topeka, KS 666 12

12/10/2007 The Row House Directors' Holiday Luncheon $308.16 5 15 Van Buren Topeka KS 66603

12/13/2007 Godfather's Pizza Inc. Pizza lunch $337.46 2808 N 108th St

12/17/2007 State of Kansas DISC Accounts Receivable 900 SW Jackson, Rm 75 1 -S

fax $16.74

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