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Campaign Finance Receipts and Expenditures Report Page 1 of 1
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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
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1/3/2020http://www.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx
Campaign Finance Schedule A Report Page 1 of 3
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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
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1/3/2020http://v.lWW. kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx
Campaign Finance Schedule C Report Page 1 of 8
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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
12/21/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
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
11/30/19 Sunflower Bank 120 West Kansas Avenue McPherson KS 67460
Miscellaneous Monthly service fee
$6.00
11/25/19 Les Mason 108 Arcadian Ct Mcpherson KS 67460-5017
Mileage Mileage reimbursement
$522.58
11/21/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
Cell Phone Monthly service fee
$64.23
J 1/12/)9 AT&T Not AvailabJe Not Available NA
Electronics/Computers INTERNET SERVICE
$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
Cell Phone Monthly service fee
$64.23
10/15/19 AT&T Not Available Not Available NA
Electronics/Computers INTERNET SERVICE
$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
09/30/19 Sunflower Bank 120 West Kansas Avenue McPherson KS 67460
Miscellaneous Monthly service fee
$6.00
09/23/l 9 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
Cell Phone Monthly service fee
$63.83
09/23/19 Chiefs Card Services P.O. Box 60517 City oflndustry CA 91716
Supplies LOCKDOWN MAGNETS INMAN ELEMENTARY
$130.00
09/23/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
Subscription WHITEPAGES MONTHLY FEE
$19.99
09/23/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
Supplies UTILITY TRAILER
$1,435.17
09/23/19 Les Mason 108 Arcadian Ct Mcpherson KS 67460-50 I7
Mileage Mileage reimbursement
$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
09/13/19 AT&T Not Available Not Available NA
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
Miscellaneous Monthly service fee
$6.00
08/15/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
Cell Phone Monthly service fee
$63.83
08/15/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
Subscription WHITEPAGES MONTHLY FEE
$19.99
08/15/19 MCPHERSON MIDDLE SCHOOL Not Available Not Available NA
Donation/Contrib ATHLETIC BOOSTER SPONSORSHIP
$600.00
08/12/19 AT&T Not Available Not Available NA
Electronics/Computers INTERNET SERVICE
$53.76
08/12/19 Les Mason 108 Arcadian Ct Mcpherson KS 67460-5017
Filing Fee REIMBURSE FOR FILING FEE
$120.00
08/07/19 SCHEELS VISA Not Available Not Available NA
Meeting/Travel LODGING WICHITA FOR DISABILITY COALITION
$84.41
08/07/19 SCHEELS VISA Not Available Not Available NA
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
Miscellaneous Monthly service fee
07/30/19 MHS BOOSTER CLUB Not Available Not Available NA
Donation/Contrib MHS ATHLETIC SPONSORSHIP
$1,000.00
07/21/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
Cell Phone Month ly service fee
$63.14
07/21/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
Subscription WHITEPAGES MONTHLY FEE
$J9.99
07/13/19 AT&T Not Available Not Available NA
Electronics/Computers fNTERNET SERVICE
$53.76
07/02/19 Les Mason 108 Arcadian Ct Mcpherson KS 67460-5017
Mileage Mileage reimbursement
$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
Miscellaneous Monthly service fee
$6.00
06/21/1 9 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
Cell Phone Monthly service fee
$63.14
06/21/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
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
06/14/19 AT&T Not Available Not Available NA
Electronics/Computers fNTERNET SERVICE
$53.76
05/31/19 Sunflower Bank 120 West Kansas Avenue McPherson KS 67460
Miscellaneous Monthly service fee
$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
Mileage Mileage reimbursement
$1,008.59
05/!3/!9 AT&T Not Available Not Available NA
Electronics/Computers INTERNET SERVICE
$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
Miscellaneous Monthly service fee
$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
Electronics/Computers INTERNET SERVICE
$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
1/3/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx
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
03/29/19 Sunflower Bank 120 West Kansas Avenue McPherson KS 67460
Miscellaneous Monthly service fee
$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
Cell Phone Monthly service fee
$63.14
03/22/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
Miscellaneous 7TH GRADE PAGES - LUNCH, ETC.
$116.98
03/J 5/1 9 AT&T Not Available Not Available NA
Electronics/Computers INTERNET SERVICE
$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
02/28/19 Sunflower Bank 120 West Kansas Avenue McPherson KS 67460
Miscellaneous Monthly service fee
$6.00
02/25/19 KANSAS REPUBLICAN PARTY Not Available Not Available NA
Miscellaneous CO-SPONSOR LEADERSHIP RECEPTION
$100.95
02/21/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
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
02/20/19 AT&T Not Available Not Available NA
Electronics/Computers INTERNET SERVICE
$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
01/31/19 Sunflower Bank 120 West Kansas Avenue McPherson KS 67460
Miscellaneous Monthly service fee
$6.00
01/21/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
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
01/21/19 Chiefs Card Services P.O. Box 60517 City of Industry CA 91716
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
Electronics/Computers INTERNET SERVICE
$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
Cell Phone Monthly service fee
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
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1/3/2020http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx
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