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17
Resend07-26-16;11:05AM; ;9139488611 # 1 I 17 KANSAS GOVERNMENTAL ETHICS COMMISSION RECEIPTS AND EXPENDITURES REPORT ..---F-_T_L_E-- _ 0 -,--n OF A POLITICAL OR PARTY COMMITTEE July 25, 2016 Jut 2 s 20.1.&1 FILE WITH SECRETARY OF STATE KRISWKOBACH SEE REVERSE SIDE FOR INSTRUCTIONS SECRETARY OF STA1T1.E A. Name of Committee: Johnson County Republican Central Committee Address: PO Box 12446 City and Zip Code: Overland Park, Kansas 66282 This is a (check one): _L Party Committee __ Political Committee B. Check only if appropriate: __ Amended Filing Report C. Summary (covering the period from January 1, 2016 through July 21, 2016) 1. Cash on hand at beginning of period .......................................................................... $19,083.36 2. Total Contributions and Other Receipts (Use Schedule A) ............... ......................... $25,593.54 3. Cash available this period (Add Lines 1 and 2) .......................................................... $44,676.90 4. Total Expenditutes and Other Disbursements (Use Schedule C) ............................... $31,904.25 5. Cash on hand at close of period (Subtract Line 4 from 3) ........................................... $12;772.65 6. In-Kind Contributions (Use Schedule B) ......... 7, Other Transactions (Use Schedule D) ............ .. $4,953.27 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. ' 1 July25, 2016 W W - Date Signature of n asurer GEC Form Rev, 2016

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Page 1: This is a (check one): Lethics.ks.gov/CFAscanned/CentralComm/2016ElecCycle/...Molly for Kansas Senate 29467 Masters court Louisburg, KS 66053 04/19/16 Roger Cooper 4730 El Monte Roeland

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KANSAS GOVERNMENTAL ETHICS COMMISSION

RECEIPTS AND EXPENDITURES REPORT ..---F-_T_L_E--_0-,--n

OF A POLITICAL OR PARTY COMMITTEE

July 25, 2016 Jut 2 s 20.1.&1

FILE WITH SECRETARY OF STATE KRISWKOBACH SEE REVERSE SIDE FOR INSTRUCTIONS SECRETARY OF STA1T1.E

A. Name of Committee: Johnson County Republican Central Committee

Address: PO Box 12446

City and Zip Code: Overland Park, Kansas 66282

L--==;.=.;.;.;;.,;.;....=.;.~~--t-'

This is a (check one): _L Party Committee __ Political Committee

B. Check only if appropriate: __ Amended Filing ~-Termination Report

C. Summary (covering the period from January 1, 2016 through July 21, 2016)

1. Cash on hand at beginning of period .......................................................................... $19,083.36

2. Total Contributions and Other Receipts (Use Schedule A) ............... ......................... $25,593.54

3. Cash available this period (Add Lines 1 and 2) .......................................................... $44,676.90

4. Total Expenditutes and Other Disbursements (Use Schedule C) ............................... $31,904.25

5. Cash on hand at close of period (Subtract Line 4 from 3) ........................................... $12;772.65

6. In-Kind Contributions (Use Schedule B) .........

7, Other Transactions (Use Schedule D) ............ .. $4,953.27

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. '1

July25, 2016 W ~ W -Date Signature of n asurer

GEC Form Rev, 2016

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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Johnson County Republican Central Committee

(Name of Party Committee or Political Committee)

Date Nnme nnd Address

of Contributor

Abe Rafie 01/07/16 14513 Floyd

Overland Park, KS 66223

8 cash contibutions of <$50 01/07/16

Mike Kuckelman 01/07/16 14339 S. Caenen Lane

Olathe, KS 66062

Dave Vander Veen 01/07/16 9303 Rosner Drive

Lenexa, KS 66219

Cate N. Stark 01/07/16 5600 Mission Road

Fairway, KS 66205

Moran for Kansas 01/07/16 P.O. Box541

Belleville, KS 66935

5 check contributions of <$50 01/07/16

Rev Ronnie Metsker 01/11/16 5223 Foster

Overland Park, KS 66202

Chad Bettes 01/25/16 7325 Legler St.

Shawnee, KS 66217

Roger Cooper 01/11/16 4 730 El Monte

Roeland Park, KS 66205

Kevin P. Gilmore 01/24/16 12541 S. Hagan Lane

Olathe, KS 66062-6075

Occupation of Individunl Giving More

Than S1SO

Campaign Account for running for US Senate (Office Rent)

Check Appropriate Box

Cub Check Loan E rund1 O!ber

./

./

./

I

./

./

./

# 21 17

Amount of Casht Check,

Loan or Other Receipt

$60.00

$280.00

$150.00

$100.00

$60.00

$350.00

$160.00

$100.00

$100.00

$100.00

$100.00

$1,560.00

Page_\_ of \ (p

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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Johnson County Republican Central Committee (Name of Party Committee or Political Committee)

Occupation of

;9139488611

Check Name and Address Individual Giving More Appropriate Box

of Contributor Than $150 Dote Cuh Chtck 1,..,.n

~ r

Yoder for Congress, Inc. 02/15/16 P.O. Box26742

Overland Park. KS 66225

Raymond F. Merrick Campaign 02/20/16 6874 W. 164th Terr

Stilwell, KS 66085-9219

Jared L. Suhn 02/22/16 8440 Roe Ave.

Prairie Village, KS 66207

Mike Brown Campaign 02/23/16 2300 West Post Oak Road

Olathe, KS 66061

02/05/16 Moran for Congress P.O. Box 541 Belleville, KS 66935

Edwin C. Ellert 02/08/16 8617 W. 88th Terr

Overland Park, KS 66212

1 check contribution of <$50 02/02/16

6 cash contributions of <$50 02/16/16

Charles M. Sciolaro 02/16/16 3109 W. 118th Street

Leawood, KS 66211-3059

Paul Snider 02/16/16 9617 Applerldge Lane

Lenexa, KS 66227-3306

Nancy 'N. Stark 02/16/16 5600 Mission Road

Shawnee Mission, KS 66205

Campaign Account for

./ U.S. Congress

Campaign Account for KS House

Campaign Advisor

Closlng Campaign Account

Campaign Account for ./ running for US Senate

(Office Rent)

./

./

Physician

# 31 17

Amount of Cash, Check,

Loon or Other Receipt

$3,000.00

$2,000.00

$500.00

$1,407.15

$350.00

$100.00

$25.00

$190.00

$160.00

$100.00

$100.00

$7,932.15

Page~ of~

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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Johnson County Republican Central Committee

(Name of P'1rty Committee or Political Committee)

Date Name and Address

of Contributor

Steven D. Segraves, M.D. 02/18/16 12601W.132nd Street

Overland Park. KS 66213

Jim Denning 02/16/16 8416 W. 115th Street

Overland Park, KS 66210-2427

D. L. Riley 02116/16 10850 W. 154th Street

Stanley, KS 66221

6 check contributions of <: $50 02/16/16

Yoder for Congress, Inc. 03/08/16 P.O. Box 26742

Overland Park, KS 66225

Moran for Congress 03/29/16 P.O. Box 541

Bellevllle, KS 66935

1 check contribution of <$50 03/29/16

13 cash contributions of <:$50 03/29/19

Cash contributions of <:$50 03/29/16 Bentwood Elementary Caucus

Location

Audrey J. Pollard 03/29/16 7311W.54th lerr

Overland Park, KS 66202w1211

1 check contribution of <:$50 03/29/16

)',/>'~'\I :• '. ' ' I

Occupation of Individual Giving More

Than $150

Campaign Account for Congress

Campaign Account for running for us Senate (Office Rent)

Check Appropriate Box

CA1h Check Loa11 ~ fund• ""Ofij;r

I

../

../

. ,, ' " • ' ' r,?i 1 n vrttb \,' . I ·! "' • : ' ,

# 4/ 17

Amount of Cash, Check,

Loan or Other Receipt

$60.00

$60.00

$60.00

$180.00

$300.00

$350.00

$25.00

$168.00

$282.00

$100.00

$5.00

$1,590.00

Page 2_ of \ \,

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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Johnson County Republican Central Committee (Name of Party Committee or Political Committee)

Occupation of Check Name and AddreA Individual Glving More Appropriate Box

Date of Contributor Than $150 Ch•dt CRoh Loa.t E tund1

~

Cash contributions of <$50 03/29/16 Shawnee Mission West Caucus

Location

Cash contributions of <$50 03/29/16 Olathe South High Caucus

Location

Donna J. Robinson ./ 03/29/16 21925 West 178th Terr

Olathe, KS 66062-8950

Cash contributions of <$50 Trail 03/29/16 Ridge Middle School Caucus

Location

1 check contribution of <$50 ,/ 03/29/16

Cash contributions of <$50 ./ 03/29/16 Shawnee Mission South Caucus location

Cash contributions of <$50 03/29/16 Rhein Bennlnghoven Elementary

Caucus Location

03/08/16 John A. Wiley 9006 W. 71st Terr Merriam, KS 66204-1129

4 check contributions of <$50 ./ 04/05/16

1 cash contribution of <$50 ./ 04/05/16

BLANK

# 5/ 17

Amount of Cash, Check,

Loan or Other Receipt

$314.00

$22.00

$50.00

$21.00

$25.00

$26.00

$32.00

$50.00

$90.00

$10.00

$640.00

Page -1:._ of~

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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Johnson County Republican Central Committee (Name of Party Committee or Political Committee)

Name and Address Date of Contributor

Moran for Congress 04/15/16 P.O. Box 541

Belleville, KS 66935

JayRobinow 04/19/16 10048 Goodman Or.

Overfand Park, KS 66212

Charles M. Sciolaro 04/19/16 3109W.118th Street

Leawood, KS 66211-3059

04/21/16 Molly for Kansas Senate 29467 Masters court Louisburg, KS 66053

04/19/16 Roger Cooper 4730 El Monte Roeland Park, KS 66205

5 check contributions of <:$50 04/19/16

6 cash contributions of <$50 04119/16

3 cash contributions of <$50 05/17/16

Larry D. Graham 05/17/16 4915 W. 64th Terrace

Prairie Village, KS 66208

Marcia S. Jorgensen 05/14/16 7919 w. 118th Place

Overland Park, KS 6621 o Mike Kuckelman

05/17/16 14339 S. Caenen Lane Olathe, KS 66062

' ' I l ~ I I' : -

Occupation of lndividual Giving More

Than $150

Campaign Account for running for US Senate (Office Rent)

Physician

Campaign Account for running for KS Senate

Check Amount of Appropriate Box Cash, Check,

Loan or Other Caail Check Loan E funds

Olli or Receipt

./ $350.00

$130.00

$60.00

$100.00

./ $50.00

$90.00

$210.00

./ $80,00

$100.00

./ $200.00

./ $70.00

$1,440.00

Page _5_ of \ ~

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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Johnson Country Republican Central Committee (Name of Party Committee or Political Committee)

Date Nnme and Address

of Contributor

Karin Brownlee for State Senate 05/17/16 14725 S. Chalet Dr.

Olathe, KS 66062

Charles M. Sclolaro 05/17/16 3109W.11Bth Street

Leawood, KS 66211-3059

Moran for Congress 05/05/16 P.O. Box 541

Selleville, KS 66935

6 check contributions of <$50 05/17/16

Lunn for Kansas 05/27/15 14512 Horton Street

Overland Park, KS 66223

Kansans for Ron Ryckman 04/18/16 12957 S. Widmer

Olathe, KS 66062

Kansans for Kleeb 05/12/16 14206 Eby St.

overland Park, KS 66221

Moran for Congress 06/03/16 P.O. Box 541

Bellevllle. KS 66935

Roger Copper 06/13/16 4730 El Monte

Roeland Park, KS 66205

Occupation or lndMdual Giving More

Than $1SO

Campaign Account for running for KS Senate

Physician

Campaign Account for running for US Senate (Office Rent)

Campaign Account for running for KS House

Campaign Account for running for KS House

Campaign Account for running for KS House

Campaign Account for running for US Senate (Office Rent)

Melcher for Senate Campaign Account for 05/06/16 10300 West 103rd Street, Ste 300 running for KS Senate

Overland Park, KS 66214

Charles L. Jasper 06/14/16 9636 Meadow Lane

Leawood, KS 66206-2259

Check Appropriate Box

Cam Ch11Ck Loin Fi fund• Olhtt

./

I

I

I

' ' "1 I J ,I•' : I. I' \ 11, ~ ' I I '

I 1 t t l 1 ' 11~ : I I • , '

' 11. • e : _. I 11 J " 11 !

# 7 I 17

Amount of Cash, Check,

Lonn or Other Receipt

$500.00

$60.00

$900.00

$190.00

$300.00

$250.00

$250.00

$900.00

$100.00

$250.00

$100.00

$3,800.00

Page_§_or~

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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Johnson County Republican Central Committee (Name of Party Committee or Political Committee)

Name and Address Dnte of Contributor

Al&T 06/29/16 JPMorgan Chase Bank. NA

Syracuse, NY

AT&T 06/29/16 JPMorgan Chase Bank, NA

Syracuse, NY

07/20/16 Square up Credit Card sales for lunch at Elephant Club at Hereford House

01/31/16 Jan. 2016 PayPal 8 transactions under$50.

James Washington 01/06/16 1901 160th Street

Basehor, KS 66007

Rob Johnson 01/07/16 6005 Hemlock

Merriam. KS 66202

Anne Hodgdon 01/12116 20320 W. 83rd St.

Lenexa, KS 66220

Carlton Abner 01f26/16 24119 W. 803 Pl.

Lenexa, KS 66227

Dave Berson 02/01/16 12900 Counterbuty Rd

Leawood, KS 66209

Elizabeth Resman 04/06/16 434 N. Persimmon Dr.

Olathe, KS 66061

John Kriegshauser 04/07/16 10600 w. 97th Ter.

Overland Park, KS 66214

Occupation of Individual Giving More

"fhan Sl50

Refund

Refund

Credit Card sales at door. 1/6/16 - 7/20/16

Caah

Check Appropriate Bo~

Check Lown V, fund•

Amount of Cash, Check,

Loan c;ir Other Receipt "'OiiiU

$355.24

,/ $421.15

$3,230.00

,/ $260.00

./ $100.QO

,/ $100.00

$100.00

./ $100.00

./ $100.00

./ $100.00

~ $100.00

$4,966.39

Page .:I._ of \ ~

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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Johnson County Republican Central Committee (Name of Party Committee or Political Committee)

Date

07/16/16

Name and Address or Contributor

One transaction under $50

Greg Smith For Kansas Senate 07/19/16 8605 Robinson St.

Overland Park, Kansas 66212

Michael J. Kuckelman 07/15/16 14339 Caenen

Olathe, Kansas 66062

07/15/16 Molly for Senate

Moran for Kansas 07/11/16 PO Box 541

Belleville, Kansas 66935

Occupation of Individual Giving More

Than SISO

Kansas Senate Campaign

Attorney

Kansas Senate Campaign

US Senate Campaign Office rent

Check Appropriate Box

C•ah Check Loim ~ 0th~

./

./

./

# 9/ 17

Amount of Cash, Check, Loan or Other

Receipt

$25.00

$500.00

$500.00

$500.00

$900.00

$2,425.00

PageJ__of~

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Resend07-26-16;11 :05AM; ;9139488611

SCHEDULE A .CONTRIBUTIONS AND OTHER RECEIPTS

Johnson County Republican Central Committee (Name of Party Committee or Political Committee)

Name nnd Address ot Contributor

Chei:k Appropriate Box

Dnte

Occupation of Individual Giving More

Than $150 Ca1h Check Loan E f'llnd n

Olher

Feb. 2016 PayPal. 10 payments

I 02/28/16 less than $50

March 2016 PayPal. 1 Payment ./ 03/31116 $50 or less

April 2016 PayPal. 5 transactions ./ 04/30/16 less than $50 each.

May 2016 PayPal. 10 transactions ./ 05/31/16 less than $50 each

June 2016 Pay Pal. 4 transactions

./ 06/30/16 less than $50 each

July 2016 PayPal. 8 transactions

' 07/25/16 of less than $50 each.

I. • I I I I • •' t •, • I J • ' ~ '1 I , , • Ii 1 , I •

' •• i~·1·. ' ~ !..! !.!J,J,;J ... -

Complete if last page of Schedule A

Total Itemized Receipts for Period

Total Unitemized Contributions ($50 or less)

Sale of Political Materials (Unitemized)

'Total Contributions When Contributor Not Known

# 10/ 17

Amount of Cash, Check.

Loan or Other Receipt

$340.00

$50.00

$160.00

$310.00

$130.00

$250.00

$1,240.00

$25,593.54

$25,593.54

Page!}_ of \ ~

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SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS

Johnson County Republican Central Committee (Name of Party Committee or Political Committee)

Name and Address Date To Whom Expenditure is Made

New Metcalf, LLC 01/04/16 13617 w. 109th

• Lenexa, KS 66215

Hereford House 01/11/16 5001 Town Center Drive

Leawood, KS 66215

us Bank 01/20/16 Box79040B

St Louis, MO 63197

USD #231 Gardner Edgerton 01/20/16 P.O. Box97

Gardner, KS 66030

KCP&L 01/25/16 P.O. Box 219330

Kansas City. MO 64121

Ar&T 01/25/16 P.O. Box 5014

carol Stream, 11160197

Rev Ronnie Metsker 02/01/16 5223 Foster

overland Park, KS 66202

New Metcalf. LLC 02/04/16 13617 W.109th

Lenexa, KS 66215

AT&T 02/04/16 P.O. Box 5014

Carol Stream, Ill 60197

KCP&L 02/23/16 P.O. Box 219330

Kansas City, MO 64121

US Bank 02/23/16 Box 790408

St. Louis, MO 63197

Purpose of E,"gend;iture _ •• ,

If independent or in-kind expenditure in excess of $300 is made for 11 candidate, list candidate name & address

Rent. Check 2855

Elephant Club lunch. Check 2856

Software Wild Apricot Constant Contact. Check 2857

2008 Rental of space for Presidential Caucus. Check 2858

Electricity. Check 2859

U-verse. Check 2860

Reimbursement for water heater. Check 2861

Rent. Check 2862

Telephone Service. Check 2863

Electricity. Check 2864

Software Wild Apricot Constant Contact. Check 2865

Amount

$1,601.94 .

$1,818.77

$116.00

$275.00

$395.65

$201.78

$348.33

$1.601.94

$367.20

$664.49

$95.00

$7,486.10

PagelQ_of~

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SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS

Johnson County Republican Central Committee

(Name of Party Committee or Political Committee)

Pureose of Exeenditure Name and Address Amount

Date To Whom Expenditure is Made If independent or in-kind expenditure in excess of$300 is made for a cnndidate, list candidate name & address

02123/16 Hereford House Elephant Club lunch. Check 2866 5001 Town Center Drive $1,065.49 Leawood.KS 66215

USO #231 Gardner Edgerton Caucus Rental. Check 2867 02/26/16 P.O. Box97 $261.50

Gardner, KS 66030

New Metcalf, LLC Rent. Check 2868 03/01/16 13617 w. 109th $1,601.94

Lenexa, KS 66215

03/01/16 AT&T Telephone service. Check 2869 P.O. Box 5014 $366.97 carol Stream, 11160197

03/14/16 Claude Perdue Caucus Supplles. Check 2870 5701 W. 148th Terr $65.31 Overland Park, KS 66223

Harvest Graphics Printing for Caucus. Check 2871 03/14/16 14625 W. 100th Street $433.22

Lenexa, KS 66215

KCP&L Electricity. Check 2872 03/28/16 P.O. Box 219330 $455.19

Kansas City, MO 64121

us Bank Software Wild Apricot Constant Contact. Check 2873 03/28/16 Box 790408 $95.00

St. Louis, MO 63197

New Metcalf, LLC Rent. Check 287 4 04/01/16 13617 w. 109th $1,601.94

Lenexa, KS 66215

Shawnee Mission School District Caucus Rental. Check 2875 04/06/16 7235 Antioch $1,469.00

Shawnee Mission, KS 66204-1798

AT&T Telephone service. Check 2876 04/28/16 P.O. Box 5014 $363.99

Carol Stream, 11160197

$7,779.55

Page _i_l of_lk_

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SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS

Johnson County Republican Central Committee (Name of Party Committee or Political Committee)

PU!]?OSC of ExEenditure Name and Address Amount

Date To Whom Expenditure is Made If independent or in-kind e:tpenditure In excess of $300 is made for a candidate, list candidate name & address

KCP&L Electricity. Check 2877 04/28/16 P.O. Box 219330 $167.28

Kansas City, MO 64121

Olathe Public Schools Caucus Rental. Check 2878 04/28/16 1500 West 56 Hwy, Suite B $2,675.01

Olathe, KS 66061

Midwest Airfilter Inc. Fiiter Service. Check 2879 04/28/16 214 N. Osage Street, Suite B $34.77

Independence, MO 64050

US Bank Software Wild Apricot Constant Contacl Check 2880 05/06/16 Box790408 $171.18

St. Louis. MO 63197

Hereford House Elephant Club lunch. Check 2881 05/11/16 5001 Town Center Drive $776.54

Leawood, KS 66215

Mary Ann Waldenmeyer Caucus Supplies. Check 2882 05/11/16 2105 w. 144th $232.54

Leawood, KS 66224

Kay Rutherford Caucus Supplies. Check 2883 05/11/16 9403 W. 194th Terrace $54.40

Bucyrus, KS 66013

Theresa Segraves U-verse bill reimbursement. Check 2884 05/11/16 12601 W. 132nd Street $384.76

overland Park, KS 66213

Theresa Segraves Reimbursement for Caucus Supplies and 05/11/16 12601W.132nd Street Maintenance/Repairs for locksmith. Check 2885 $1,350.84

Overland Park, KS 66213

Michael McDonnell Caucus Supplies. Check 2886 05/11/16 7329 Canterbury Street $11.28

Prairie Village, KS 66208

Gideon Brown Caucus Supplies. Check 2887 05/11/16 26775 W. 103rd Street Check lost. Replaced with Check 2898 $0.00

Olathe, KS 66061

$5,858.60

~ l~ Page_l _of __

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SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS

Johnson County Republican Central Committee (Namo of Party Committee or Political Committee)

Name and Address Date To Whom Expenditure Is Made

AT&T 05/27/16 P.O. Box 5014

Carol Stream, 11160197

AT&T 05/27/16 P.O. Box 5014

Carol Stream, 11160197

KCP&L 05/27/16 P .o. Box 219330

Kansas City, MO 64121

US Bank 05/27/16 Box 790408

St. Louis. MO 63197

New Metcalf, LLC 06/02116 13617 w. 109th

Lenexa, KS 66215

AT&T 06/02/16 P.O. Box 5014

Carol Stream, 11160197

Hereford House 06/24/16 5001 Town Center Drive

Leawood, KS 66215

AT&T 06/24/16 P.O. Box 5014

Carol Stream, 11160197

New Metcalf. LLC 06/24/16 13617 w. 109th

Lenexa, KS 66215

KCP&L 06/24/16 P.O. Box 219330

Kansas City, MO 64121

Gideon Brown 06/24/16 26775 W. 103rd Street

Olathe, KS 66061

,,. • ~~! . ~· ~ .

Purpose of Expenditure

If independent or in-kind expenditure in excess of $300 is made for a candidate, list candidate name & address

Telephone Service. Check 2888

U-verse. Check 2889

Electricity. Check 2690

Software Wlld Apricot Constant Contact. Check 2891

Rent. Check 2892

Telephone Service. Check 2893

Elephant Club lunch. Check 2894

U-verse. Check 2895

Rent. Check 2896

Electricity. Check 2897

Replacernent of lost check #2887. Check 2898

Amount

$746.43

$250.08

$117.60

$297.80

$1,601.94

$421.15

$632.07

$452.17

$1,601.94

$241.50

$134.58

$6,497.26

Page ,3 of~

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SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS

Johnson County Republican Central Committee (Ncirne of Party Committee or Political Committee)

Pureose of Exeenditurc Name and Address Amount

Date To Whom Expenditure is Made If independent or in-kind expenditure in excess of $300 is made for a c;nndidate, list candidate name & address

Singularis Group Caucus Flyers. Check 2899 06/24/16 P.O. Box 9265 $1,541.32

Shawnee Mission, KS 66201

US Bank VOID. Check 2900 06/24/16 Box 790408 $0.00

St. Louis, MO 63197

New Metcalf, LLC Rent. Check 2901 07/05/16 13617 w. 109th $1,601.94

Lenexa, KS 66215

KCP&L Electricity check 2902 07/16/16 PO Box 219330 $455.54

Kansas City, MO 64121

US Bank Credit Card. Constant Contact. 07/17/16 Box790408 Check2903 $18.82

St. Louis, MO 63197

AT&T Bundled Internet, Television, and Telephone Service. 07/.17/16 P.O. Box 5014 Check2904 $349.08

Carol Stream, Ill 60197

Square up Credit Card Processing Fees 07/20/16 1/1/16 - 7/20/16 $89.04

PayPal Processing Fees 07/20/16 1/1/16 - 7/20/16 $76.SO

US Bank Order New Checks 06/22/16 Auto Debit $150.50

$4,282.74

Pagelt_or~

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Resend07-26-16;11 :05AM; ;9139488611

SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS

Johnson County Republican Central Committee (Name of Party Committee or Political Committee)

Nnme and Address Date To Whom Expenditure is Made

Intentionally blank

Purpose of Expenditure

If independent or in-kind expenditure in excess of $300 is mode for n candidate, list condidnte name & address

' I I • . '

' ,•I • I [:!iJ.ttl} 1Jllf: I ' . . I '

Complete if last page of Schedule c

Total Itemb;ed Expenditures This Period

# 16/ 17

Amouttt

$0.00

$31,904.25

$31,904.25

/ Page~of~

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Johnson County Central Committee

SCHEDULED OTHER TRANSACTIONS

;9139488611 # 17/ 17

( Namo of Pllrty Committee or Political Committee)

BAlllnCe At Date Nome and Address Nature of Account or Loan Payable Close of

or Loan Receivable Period

7/20/16 New Metcalf LLC Dispute regarding common area maintentance for 2014.

JCRP has disputed these additional CAMs and is $4,953.27 prepared to defend itself against these charges.

I 11 1, I < r I ..i' f • '' ' t I ' i • ' r I I • ' ~ ' ' ·~I J I ' ' ' I ' ' .J I J J

•, "i"'~ ·~"' I 1"' ~I~- ~ ~ .,' ~t~ ',i '~' ~ ' I 111'•1,1 " I• 1'1 11 t ,I·•·, :, ,,''. I'

$4,953.27

Complete if last page of Schedule D

, __ !!!!!!!!!!_...:$~4,::95~3=.27~

Pase JS!_ or_l&__