-------

10/27/2008 13:27 9133418219 HOFFMAN PAGE 02

KANSf'.S GOVERNMENTAL ETHICS COMMI

RECEIPTS AND EXPENDITURES REPORT ~/I" OF A CANDIDATE FOR STATE OFFICE Dr-.,. VP:f oJ

t l2l 'V OCTOBER 27, 2008 Go7~~tql_ . 20(J{j

,. . ', "'OF>~ t::s.,..~~iCs Co FI.:..-E WITH SECRETARy OF STATE AND CANDIDATE'S COUNTY E{El~~~~ER

SEE REVERSE SIDE FOR INSTRUCTIONS . 6Se1~

P_. Name of Candidate: ~,-,-r,-,Il'\.,-=-.(L.=- _

Address: t, 9 j 'i( l11tQ.,v:j oYt 1)"

City and Zip Code: 5" k&.wn,ee. # I< 5 (p";),, a- County: ~;I~J1rJ'\.-sC711

Oftice Sought: VI' 5 fy, G t wtJ r'" j\ e r District:

B. Check only if appropria::t: __ Amended Filing __ Termination Report

-.::l~ ' _

C. Summary (covering t::le :period from July 25,2008 through October 2:3,2008)

1 Cash on hand at begi:.1l1ing of period .. ··· .. ···· .. · · · w.......................... ........ 54, Cf'7 i,}.$'

2. Total Contributions :a.nd Other Receipts (Use Schedule A) I q I Y:is \i D

3. Cash available this period (Add Lines 1 and 2) :.... tt{ l.{ 01. {,5'I

(U c e C) I, _...t I ,J4. Total Expenditures L"'1C- Other DIS· bursements se S h dul e............................... ""'li/ 1:2. 0/ ,.-:t 0

5. Cash on hand at clcsc ofperiod (Subtract Line 4 from 3) J('~ ,35'

6. Tn-Kind Contributi·.J:Cs (Use Schedule B) - 0 ­

7. Other Transactions ('~5e ScheduJe D) - 0­

-~-----------~---------------,----------- ­D. "1 declare that this repo;1:, including any accompanying schedules and statements, has been examined by me

and to the best of my '{IH}wledge and bclicfis truc, correct and compk:c. I understand that the intentional failure to file this doc:'lDent or intentionally filing a false document is a class A misdemeanor."

_-.JD-l1-0?' Date

GEe Form Rev, 2001

10/27/2008 13:27 91334'--821.9 HOFFMAN PAGE 03

SCHEDULE A CONTRIBUTIONS AND OTHER RECELPTS

PlliJl Kline (name of ca:-,di~ate)

Date Name & Address

Of ConL'i utor

Occupation / Industry of

Ind. giving more than $] 50 Type nf

Payment Amount

Subtotal This Page

7/25/2008 Michael ?cland Check 100.00 1250 N ~,\'tnchester, Suite E Olathe, KS 66061

."-­

7125/2008 Richard ?v1eLlman Check 100.00 1149 ML'"tvIray Dr Olathe, KS 66061

7/25/2008 Michael :),)hr Check 100.00 11569 C2.enen

i OverlanQ Pa:k, KS 66210 i 7/15/2008 Sharon Cc.vey Check ]50,00 I 27150 Vo.r 107th StI

Olathe, KS 66061~ 7/25/2008 Charles Sullivan Retired Check 500.00

2]20 W 117th St Leawood, KS 66211

7/2612008 Robert Shippee Check 100.00 709 S AEh Gardner, KS 66030

7/21/2008 Rhonda Cat<lk Geologist / Oil Indu5try Check 500.00 2533 N Rosemont Court Wichita, KS 67228 ... _.

7/25/2008 Anthony Hoffman Check 100.00 6541 NVi/ HeJ J Rd Rossville, KS 66533

7/2.5/2008 Barbara t::'e~r Professor / Educational Check 225.00 6422 E 14th St N Industry Wichita, KS 67206 ...-: '-""­

712512008 Daniel S:aresinic Sales / Computer Industry Check : 500.00 6891 ma:~ 0 Wal' lane Mason CH .(·5040

7/27/2008 William Dunn Check 100.00 53 CoveLtry Ct

1712712008 Prairie V'.llage, KS 66208 ._ ... ...--'

Scott Mc.3ur.ley Check 100.00 4449 SE ?ell1sylvania Ave , Topeka, KS 66609

: 7/2:8/2008 William Hutchings Check 100.00 10238 C2talba St

i Overland Park, KS 66207 .•.. __...._.. _....

: 7/27/2008 Mark Rieiley Check 100.00 i 9952 Ma~iy St I Ovc:rlanc. Park. KS 66212 i 7/24/2008 Marina C::1l111 Check 100.00 I

12916 £1 ~.'~onteI ! Leawood, KS 66209 ' ­ ,-­

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10/27/2008 13:27 '3133418219 HOFFMAN PAGE 04

SCHEDULE A CONTRIBUTIONS AND OTHER IU:CEIPTS

Phiil Kline (name of ca,.dkate)

Date Name & Add."ess Occupation / Industry of Type uf Amount Of Cont:'ihutor Ind. giving more than $150 Payment

7/25/2008 Lee Satterfield Check 100.00 1412 TOHwhawk Ln Olathe, KS 66062

~ 7/2&/2008

i 7/27/2008

John Bu ..;ri'J Box 375 Mission, KS 66201 William 'JOl:zalez

Check 100.00

Check 100.00 I 12209 Nor"W0od Dr

Leawood., KS 66209 7/25/2008 Benjami;-, Mellen PayPal. 100.00

2540 scctsd:lle st. lawrence, KS 66047

7/25/2D08 Lois Bar=_ban Check 100.00 13144 Bi',·er. Overland hxk, KS 66209

7/2112008 Thomas \Vhite Check 125.00 5009 W rJ4th St Leawood, KS 66211

7/26/2008

I

r7/2.8/2008

Dougla,> Tobnren 1029 W Sheridan St Olathe, J<:S 65061

Accountant I AccourJting Industry

Cheek

.­

200.00

300.00Daniel Server 11956 F2.:iey Overland Park, KS 66213

Business owener I Food & Beverage Industry

Check

\7/] 7/2008 Kathryn Twisselmann Caregiver I Healthca:·c Check 200.00

I 5660 Foc::hiP Rd Rocklin, CA 95677

Industry

! 7/28/2008!

Stephen ':)mD

540] Pa\";m~t. Ln General Contractor / Industrial

Check 500.00

! 7/25/2008

i

Fairway, KS 66205 Rainier &. Associates, Inc. & Melissa l<ewman ]0529 SW 30th Towanda, KS 67144

Consulting I Sales economic Melissa - Unemploy.;d

Check 1000.00

~7/29/2008I I

I

Steven Smith 329 S WE.lkcr St Olathe, KS 66061

Check 100.00

, 7/25.'2008 I

Carolyn 1\1eyer Check 100.00 POBox 518

I Hoxie, KS 67740

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PAGE 051~/27/~008 13:27 91334:C821.9 HOFFMAN

SCHEDULE A

CONTRIBUTIONS AND OTHER REC.l:lPTS

PhiU Kline (name of carA~d3te)

Dat~ Name & Address

OfContr-ibutor

Occupation I Indust))' of

Ind. giving more than $150 Type of

Payment Amount

7/24/2008 Bernard Zarca Check 100.00 18404 W 66th Ter

f-­Shawnee, ~<:B 66218

7/30/2008 Karin Ne:SOfl Check 100.00 2229 S 3 :'00 Rd Burdick, ;ZS 56838

7/27/2008 Timothy ::)ykman Investment Manager / PayPal 500.00 9020 W ~ 69TH ST Financial Stilwell, ~:s 66085

7/27/2008 Kathy Sa;ash PayPal 100.00 13105 Knox 3treet

f-­Overland Park, KS 66213

7/28/2008 Ella Mae Jdi~n Check 100.00 1737 S Rd F Johnson, ~CS 57855

7/23/2008 Stephen Zane PayPal 150.00 4901 W. 112 Terr. Leawood, 1<S 66211

r7/28/2008 John Bogstad PayPal 100.00 2504 W. Alta Vista rd Phoenix, AZ 35041

7/23/2008 Christopher Turner PayPal 100.00 3008 W. Here to There Dr.

1--­

7/23/2008 Deselt Hi:Js, AZ 85086 Larry Jansen PayPal 100.00 219 S. Pirie Olathe, KS 66061

7/28/2008 Timothy :i-izJisky PayPal 100.00 1113 Moorefield Hill Court Vienna, VA 22180

7/2nJ2008 John COI1s-.ghan Manager / Real Estate PayPal 200.00 8222 W. (;:9~I-: St. Overland j:}arl~, KS 662 12

i/29/2008 Virginia \fliltert Check JOO.OO 311 W Je_=ferson St Pittsburg, KS 66762

7/29/2008 Nancy Greenwood Check 100.00 8765 Hillside Dr i Lenexa, KS 65227

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Page 3 of~

10/27/2008 13:27 91334::'821.9 HOFFMAN PAGE 05

SCHEDULE A CONTRffiUnONS AND OTHER RECEIPTS

Pbiill Kline (name of ca~_dj(!ate)

Date Name & Add."ess Occupation / Industr;? of Type of Amount Of Contd~dor Iud. giving mure than $150 Payment

i 7/29/2008 Louis Soileau Contacted - No response Check 300.00 13400 V': 12.6th St Overland Pa:k, KS 66213

; 7/29/2008 George jones Business Owner / Oil Check 400.00 i PO Box 970 IndustryI

i Wichita, KS 67201

I7/29/2008 William Calvin Check 100.00 \ 14634 S Cl1£.let Dr

Olathe, I~~S 66062

7/28/2008 Lois Cocke Check 100.00 5810 Mission Rd Fairway, KS 06205

7/31/2008 Sue Weicen Check 100.00 5812 Steams 8t Shawnee, KS 66203

7I:~8/2008 Mary Louise O'Flanagan Check 100.00 2497 SE gth St Pompano Beach, FL 33062

7/30/2008 K T K S Properties Check 100.00 10741 'W- 156th rer Overland Park, KS 66221

7/31/2008 Jackie Meuli Check I 100.00 -167 Flag ROCed I

! Hope, KS 67451 ! r7/;1/2008 Washer Spel~jalties Company Business / Wholesale Check 500.00

j 224 Ind io.~'1a

Wichita, <5 57201 7/~O/2J08 Stephen :,'<mold Check 100.00

! 204 N M::.in

i Goddard, K~ 07052I

I 7/29/2008 Susan HU:11pluies Check 100.00

i 8 Sagebrush ! Wichita, KS 67230 , ! 7/29/2008 Ronald Wildman PayPal 100.00 i 581 Baug\man Avei

Claremor.t, CA 917 J 1 7/29/2008 C Alan L:eb~r Manager / Wholesale PayPal 500.00

9413 Lakepoint Wichita, KS 67226

7/29/2008 John McDoJ'Jald PayPaJ 100.00 240 N LO:Taine Wichita, KS 67214

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(

10/27/2008 13:27 91334::'2:219 HOFFMAN PAGE 07

SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

P'JilI Kline (name of ca~Il:~[:ate)

Date Name & A:..tldress Occupation 1 Industry of Type ()If Amount Of Cont6tmtor Ind. giving more than S150 PaymeJrlt

100.00

250.00

100.00

500.00

100.00

100.00

100.00

100.00

100.00

500.00 i I I

I 100.00 I

100.00

250.00

100.00

: 7/29/2008 MotherhJod Interrupted PayPal I 20 115 E;?.s~ Ai'1tree Court: I Parker, CO 80J38 i 7/29/2008 Christop:ler Mann Custodian / Education PayPal ! 6650 W : 5: 5t Place Industryi

i Overland P:\:'k, KS 66223

1713012008 Jan Nitsch;,;; Check 25392 162nd Rd Cambridge, ~{S 67023

· 7/30/2008 Jim McNamara Business Owner / PayPal

I 2916 W 50 TeIT Transportation I Westwood, KS 66205 i-

PayPali 7/31/2008 Andrew Cobos

I 19518 Hoden Creek Dr. Tomball, TX 77375

8/4/2008 Thomas Younger Check 7007 WE:Jmer Overland Park, KS 66204

8/1/2008 Mary McLenoll Check 10012 W 5eth Ter Merriam, KS 66203

8/1/2008 Kevin Da.vis Check 2607 BrcJkway Ct. College St2tion, TX 77845

8/] /20()8 Suzanne R(O:'dan Check 5030 NW CR 340 Bell, FL 32619

8/2/2008 Clarence Lieber Business owner / Check 3634 S 2:5t1l West wholesale Goddard, KS 67052

I 8/2/2008 Stephen McVeigh Check I

i POBox 1072 i Middleburg, VA 20118 ~ 8/2/2008 Elodia Madeksho Check I 2203 Myilcwood I Pearland, TX 7758J I 8/2/2008 Glenda \VeatherLy Retired Check

i P.O. Box 12L 5 ! Wheeler, TX 79096 ; 8/2/2008 Virgina Cline Check

i 5496 Air:sley Dr Westervitk OH 43082

Subtotal This Page :).c; bOo bO

HOFFMAN PAGE 081@/27/~00a 13:27 91334:;'8219

SCHEDULE A CONTRIBUTIONS AND OTHER RECUPIS

Phill Kline (name of ead.i.chte)

Date Name & Adidress Occupation / Industry of Type of Amount Of Contritutor Ind. giving more than $150 Payment

3/2/2008 James Fn-:!l 1406 London. New Lenox, IL 60451

Check 100.00

3/3/2008 Arthur WilliE.ms 431 E. 79th Terrace Kansas Cty, MO 64131

Retired Check 500.00

3/3/2008 Mark Ku~nm~r

PO Box S325 Pensacol2., FL 32513

Check 100.00

3/4/2008 Gary Russell 20615 W. g8ch Ter Lenexa, KS 66220

PayPal 100.00

8/5/2008

1-.

Mark Gibson 700 W. GL"ove St. Janesvi!le, IvfN 56048 -

PayPal 100.00

8/ll/2n08

'-.

Wayne Bxk 13009 Ash Leawood, KS 66209

Check 100.00

Sub:ctal This Page /1000.00

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10/27/2008 13:27 9133418219 HOFFMAN PAGE 09

SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

--~._----------(Name of Candidate)

Occupation & Industry of Check Amount of Name and }_ddreSi Individual Giving More Appropriate Box Cash, Check,

1----,ofContri':u~or Than S150D::te LORn or

Cuh Check LtUin ather Receipt

Complete if last page of Schedule A

Total Ttemized Recciyts for Period

Total UnitcmiL.ed CO;itrib·..ltions ($50 or less)

Sale of Political Matc::1o.1s (Unitemized)

Total Contributions \':'h~r, ContributOr Not Knowl1 5. tJ O

. ',.' .

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18/27/2003 13:27 91334:C8219 HOFFMAN PAGE 10

SCHEDULE B IN-KIND CONTRIBUTIONS

List OCCUp:lttO/l &

I Value of

Name ~nd / ..ddress Industry for Those Giviuj; D e,;criplion of In-Kind In-Kind ofContrbutH an In-Kind of M orc Than COlllrib utinn I Contribution

5150

I

>---_._._+-------------+-----------+-----------~_...:.-_-~

!----.--..<I----------------f-----------f----------.---t----_-l

Complete if last page of Schedule B

TOlalltemized (over:; i 00) In-Kind CunLribulions

Tot:~l U['1itorn.\z;oed ($1 (;.C 0,' less) In-Kind Contrlbutio-D.S

TOT~L[N-KIN'DCQl'·fTRlBUTJON-STH1SPERIOD (to line 6 or Summary) -~-

Pag,e_l_of~

10/27/2008 13:27 '31334::'821'3 HOFFt;1AN PAGE 11

SCHEDULEC :':~X}-,ENDITURESAND OTHER DISBURSEMENTS

:?hm Kline (name of caneiC:ate)

Date Name & Address PUI'pose of Expenditure

or Disbursement

Amount

7/25/2008 Intennarkets, ~nc.

344 Maple ,t_\;enue West, #318 Vienna, VA 22180

Advertising on Drudge RepOlt web site 2500.00

7/2)/2008 Jenn GirOL:x 7015 Miami Avenue Cincinnati, OH 45243

Reimburse Teleconferencing expense 260.13

')/27/2008 Strategy G;-oup for Media 7669 Stagers Loop Dr Delaware, OH 43015

Web Video Production 2000.00

7/27/2008

-­

Dave I3rindle 129 Carey Ct Bardstowr.. KY 40004

[nternet consulting 1460.50

7/2812008 Strategy G~'o~p for Media 7669 Stagers Loop Dr Delaware, OH 43015

Radio Ads 25000.00

7i28/2.008 Premier SU-::ios 10000 Marsha!1 Dr Lenexa, KS 6£2] 5

Studio time for Radio Ads 408.33

i 7/30/2008

_.

Strategy Group for Media 7669 Stagers Loop Dr Delaware,:J:r-143015

Radio Ads 20000.00

7/31/2008 AT&T 555 Main :;t Beaumont, TX 77701

Office Telephone bill 333.99

7/31/2008

_.

Kansans fer Life 7808 Foster Overland Park, KS 66204

Ad in Newsletter 1000.00

7/31/2008

1-­

Sir Speedy 895 N Man-'vVay Dr Olathe, KS 66061

Printing 4184.86

7/3lf2008 Shar Hoffr:an 9931 Riley Overland Park KS 66212

Reimburse Thank You notes 154.78

8/ ]/2008 Pat Adair 19840 Floyd St Stilwell, KS 66085

Office Services 1050.00

8/1/2008 [ntermarke'~s, bc. 344 Maple Avenue West, #318 Vienna, V?. 22180

Adveliising on Dmdge Report web site 2500.00

3'4/~OO8 Deborah Kiine 6918 Marion Dr Shawnee, KS662 18 .._.- ..

Reimburse food for election watch

._..

645.38

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Page _1__ of ~

10/27/2008 13:27 HOFFMAN PAGE 12

SCHEDULE C

:SY....PENDITURES AND OTHER DISBURSEMENTS

PhiJI Kline (name of canCidate)

Purpose of Expenditure

or Disbursement Amount

8/4/2003 Dialing Services, LLC 5149 COttC.ll Road Roswell, Kk188201

Automated calls 8/3 and 8/4 521.04

8/6/2008 Shar Hoffr:lan 9931 Riley Overland :::'a:-k, KS 66212

Treasurer Services 500.00

8/612008 Cory Davis 277 N Overlook Olathe, KS 66061

Rental Car 500,00

81712008 Dave Brinc,le 129 Carey Ct Bardstown, KY 40004

Internet consulting 120.00

817/2008 JenTI Girol:x 7015 MiarEi Avenue Cincinnati, OJ-I 45243

Reimburse Copies 241.06

~.'7/200S Maria Holiday 13241 W J12,1d St Overland fark, KS 66213

Office Services 300.00

&/7/2008 Pat Adair 19840 Floyd St Stilwell, KS 66085

Office Services 1000.00

81712008 Andrea Thomas 7015 MiaITti Avenue Cincinnati, OF 45243

Data Entry 200.00

fin1200& Rachel Greve 7015 Miami Avenue Cincinnati, OH 45243

Data Entry 200.00

8/71200& Brian Burgess 19840 Floyd S'c Stilwell, KS 66085

Reimburse Rental Car 675.00

~-

8/7/::008

1-­

Enterprise 15500 W I I 7TH ST Olathe, KS 66062

Rental Car 996.92

8/812008 Jenifer Lat:Tun 430 W Skylark St . Gardner, KS 66030

Computer services 1000.00

8/11/2008 Debbie We'ton 1425 E 123rd St Olathe, KS 66061

Office Services 500.00

9/6/L008 PayPaI Internet San Jose, CA

Collection Fees for Donations 606.68

SubtJtal This Page 73 kt:2i2

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-- --

1B/27/2008 13:27 91334:::'8219 HOFFMAN PAGE 13

SCHEDULE C EXFK~DITURES AND OTHER DISBURSEMENTS

Pam K1jne (name of cand 'l!J';:e)

Date Name & LllJ;'ess Purpose of Expenditure or Disbursement

Amount

9il3/2:>C8 Bob Homt1ch 19840 Floyd St Stilwell, KS 66085

Moving Office FUll1iture 145.00

9l 13/2008 Jenifer Lathf'Jm 430 W Sk)'~ark St Ga.rdner, KS 66030

Computer services 1500.00

9113/2008 Jenifer Lah,um 430 W Skiark St Gardner, KS 66030

Reimburse Removable Hard Drive 107.51

9/26/2008

_.

.lenn Girou:{ 7015 Miarci Avenue Cincinnati, OF 45243

Reimburse Office Supplies 94.89

J0/6/2008 Brad Kline 5921 Mash St. Bldg. B Meriam, KS 66203

Video Editing 300.00

10/22/2008 Phill Kline 6918 Marion Dr Shawnee, .KS £6218

Reimburse filing Fee 1227.00

1C/22/2008 Deborah Kline 6918 Marion L1' Shawnee, KS 156218

Reimburse Sheraton Room &. Services 13R7J~6

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Page 2) of L{

PAGE 14HOFFMAN10/27/2008 13:27 91334:e2~9

SCHEDULE C £XPEl'HHTURES AND OTHER DISBURSEMENTS

( Na~.1e of Candidate)

---_.~------

Purpose of Elpenditure Date NaILe :n,d Address or Disbursement Amount

Complete if last page of Schedule c

Total Itemized ExpeD:::'ir'..lT~S This Period------------------ ­Total Unitemized Exp::nji:ure~ of $50 or less 5'J'a·37

Page _~ of--1­

Payable Ba(ance at

Close of Period

---I

10/27/2008 13:27 91334~8:rg HOFFMAN PAGE 15

SCHEDULED OTHER TRANSACTIONS

(Nam~ of CaEdid ate)

.-------,----------------,----------------------y--------,

1\awre of Account or LO:lll

or Loan Recei"ahle r--.------+--------­

f--.-----'---------------+------------------------+

r--------------'--------------+-------------------+-----1

f

.f------~t----------t_---------------+---___i

1--------+---------------4---------------.-------+------1

1---------_._+----------_._---1-------------_._-------+------1

. ..' . . ... . . ."

····.·.:S~bt~talT~is f'age '----._.~ ~ ~~_..:_ ~--------_--------1....------

Complete if last page of Schedule 0

,------------------------------'-------_.------------- ­TOTAL onltR TRANSACTIONS (lO line 7 of Sunlmary) -0­

Page __\_ of~