Campaign Finance Receipts and Expenditures Report Page 1 of 1

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Campaign Finance Receipts Governmental Ethics Commission & Expenditures Report 901 S. Kansas Ave. 1/10/2021 Topeka, KS 66612

Office (785) 296-4219 Fax (785)296-2548

eth ics. kansas .gov

Check only if appropriate 0 Amended Filing o Termination Report Campaign Finance Candidate Name:Cindy L Holscher

Filing Report Address: PO Box 4781

Address2:

City: Olathe Zip: 66063 County: Johnson

Home Phone: (913) 568-4293 Business Phone:

Office Sought: State Senator District: 8

SUMMARY (covering the period from 10123/2020 through 12/31/2020)

I CASH ON HAND AT BEGINNrNG OF PERlOD $38,497.16

2 TOTAL CONTRlBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $18,923.05

3 CASH AVAILABLE THIS PERlOD (Add Lines I and 2) $57,420.21

4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $39,427.24

5 CASH ON HAND AT CLOSE OF PERlOD Subtract Line 4 from 3) $17,992.97

6 rN-KrND (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: 1110/2021 8:54:54 AM Signature of Candidate or Treasurer: Cindy Holscher

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https:llwww.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx 111112021

Campaign Finance Schedule A Report Page 1 of 4

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SCHEDULE A

CONTRIBUTIONS AND OTHER RECEIPTS

Candidate: Cindy L Holscher

Date Name and Address of Contributor

Type of Payment

Cash, Check, Loan, E-funds, Other

Occupation of Individual Giving More Than $150

Amount

12/23/20

Humane Society 11460 Tomahawk Creek UNIT Leawood KS 6621 1-7810

Check $500.00

11/21/20

Enterprise Holdings, Inc. PAC 5359 Merriam DR Merriam KS 66203-2100

Check $250.00

I III 6/20

Patrick Vuchetich 13400 W 122nd TER Overland Park KS 662134881

Check Environmental Consultant

$100.00

1I/08/20

Jennifer Day 11941 Perry ST Overland Park KS 662131627

Credit Card Real Estate Investor $50.00

11/02/20 BNSF Railway Company 2500 Lou Menk UNIT # Fort Worth TX 76131-2828

Check $500.00

I I/02/20

HNTB Holdings PAC 715KirkDR Kansas City MO 641051310

Check $500.00

11/02/20

Ronald Szymankowski 9805 Melrose ST Overland Park KS 662142356

Credit Card $25.00

11/01/20

Blair Hull 141 W Jackson BLVD STE 2900 Chicago IL 60604-3304

Credit Card private investor $500.00

I I/O 1/20 Kathy Hull II Sierra AVE Piedmont CA 94611-3815

Credit Card Psychologist $250.00

I I/O 1/20

Marie Divine 7475 Village DR Prairie Village KS 662082864

Credit Card $25.00

10/31/20 Roberta Eveslage 8513 Bridle Dale UNIT Lenexa KS 66220-3229

Check $100.00

10/31/20 Krik Perucca 4306 Homestead DR

Check $100.00

https://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 111112021

Campaign Finance Schedule A Report Page 2 of 4

Prairie Village KS 662081552

10/31/20

Bernie And Donetta Shaner 12314 King ST Overland Park KS 662132123

Credit Card $100.00

10/30/20 Kevin Willmott 260 Earhart crR Lawrence KS 66049-4739

Credit Card $100.00

10/29/20

Senia Shields 13125 W 127th PL Overland Park KS 662133846

Credit Card Social Worker $250.00

10/29/20 Andrew Osman 3312 W 86th ST Leawood KS 66206-1445

Credit Card Realtor $155.08

10/29/20

Suzann McGruder 11501 FlintST Overland Park KS 662103475

Credit Card $103.45

10/29/20 Sandi Fried 4989 W 131st PL Leawood KS 66209-3454

Credit Card Not employed $200.00

10/28/20

BHM Sports LLC 411 Nichols RD STE 225 Kansas City MO 641122021

Check $1,000.00

10/28/20

Irene Caudillo 2425 N nnd PL Kansas City KS 661092403

Credit Card $103.45

10/28/20

Kerry Adam 10500 W 140th TER Overland Park KS 662218189

Credit Card $51.83

10/28/20

Ash Grove Cement Company PO Box 25900 Overland Park KS 662255900

Check $1,000.00

10/28/20 Olathe NEA PAC 11015 W 75th TER Shawnee KS 66214-2908

Check $100.00

10/28/20

Polsinelli 900 W 48th PL STE 900 Kansas City MO 641121899

Check $1,000.00

10/28/20

Homefield LLC 411 Nichols RD STE 225 Kansas City MO 641122021

Check $1,000.00

10/28/20

Kansas Medical Society Political Action Committee 623 SW 10th AVE Topeka KS 66612-1615

Check $500.00

https://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx 111112021

Campaign Finance Schedule A Report Page 3 of 4

10/28/20 Kansas Optometric PAC 1266 SW Topeka BLVD Topeka KS 66612-1815

Check $500.00

10/28/20

Amanda Winch 13125 W 128th ST Overland Park KS 662132472

Credit Card $25.00

10/28/20

Kari Ziblut 9326 Lowell AVE Overland Park KS 662123207

Credit Card $51.83

10/28/20

Ralph Varnum 308 Terrace W TRL Lake Quivira KS 662178697

Check Agent $250.00

10/27/20 Mary Wasmuth 7 Centre ST UNIT IIL2 Cambridge MA 2139-2103

Credit Card $70.00

10/27/20

Connie Owen 12207 Gillette ST Overland Park KS 662134815

Credit Card $100.00

10/27/20

Patrick Sallee 8609 N Lewis AVE Kansas City MO 641576257

Credit Card ceo $250.00

10/27/20 John Scheirman 2400 SW 22nd PK Topeka KS 66611-1412

Credit Card $25.00

10/27/20

Steve Slade 11679 Bradshaw ST Overland Park KS 662101343

Credit Card Executive $206.70

10/27/20 Debra Johnson 12502 S Alden CT Olathe KS 66062-5981

Credit Card $100.00

10127/20

Donald Kaiser 12408 W 126th ST Overland Park KS 662132429

Credit Card retired $250.00

10/27/20 Jon Powell 2602 Heather PKY Hutchinson KS 67502-2012

Credit Card $100.00

10/27/20

Operative Plasterers' and Cement Masons' Local Uni 301 S Main ST Independence MO 640503810

Check $250.00

10/27/20 Steve Lopes 704 Ohio ST Lawrence KS 66044-2364

Credit Card $100.00

10/27/20 Stephen Boyda 5009 SW Cedar Crest UNIT Topeka KS 66606-2219

Credit Card $100.00

https://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx 1/11/2021

Campaign Finance Schedule A Report Page 4 of 4

10/27/20 Kathy Brogden 26223 W Illth TER Olathe KS 66061-8433

Credit Card $103.45

10/27/20

Chris Dixon 14538 Grant LN Overland Park KS 662212526

Credit Card Physcian $516.45

10/27/20

Daniel Doyle 748 Ann AVE Kansas City KS 661013014

Credit Card Attorney $258.32

10/27/20

Scotty Eggleston 12705 W I I9th TER Overland Park KS 662132253

Credit Card Consultant $258.32

10/27/20

C. Elaine Giessel 11705 W 10 ISt Terr UNIT Park Overland Park KS 66214

Credit Card $100.00

10/27/20

Foundation Blue Media 902 Emerson NW ST Washington DC 200114520

Refund $5,000.00

10/27/20 Gabrielle Fried 201 W 92nd ST APT 5E New York NY 10025-7462

Credit Card $75.00

10/26/20

Paul Rocke 10230 Nieman PL Overland Park KS 662142608

Credit Card $51.83

10/26/20

Alan Silva 5800 NE 20th AVE Fort Lauderdale FL 333082427

Credit Card $20.00

10/25/20 Reginald Marselus 12115 W 93rd ST Lenexa KS 66215-3831

Credit Card $26.01

10/24/20 Smile Direct Club LLC 414 Union ST FLOOR 8 Nashville TN 37219-1757

Check $500.00

10/23/20 Jeffrey Kaufman 60 Savoy RD Needham MA 2492-4036

Credit Card Nonprofit Manager $158.73

10/23/20 Jenni Baker 3301 SW Abbey DR Topeka KS 66614-4614

Credit Card $77.64

Total Itemized Receipts for Period

Total Unitemized Contributions ($50 or less)

$18088.09

$834.96

Sale of Political Materials (Unitemized)

Total Contributions When Contributor Not Known

$0

$0

TOTAL RECEIPTS THIS PERJOD $18923.05

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https://www.kssos.org/e1ections/cfr_viewer/reports/schedu1e_aJeport.aspx 1/11/2021

Campaign Finance Schedule C Report Page 10f3

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SCHEDULE C

EXPENDITURES AND OTHER DISBURSEMENTS

Candidate: Cindy L Holscher

Date Name and Address Purpose of Expenditure or Disbursement

Amount

12/15/20 Kansas Democratic Party - Federal POBox 1914 Topeka KS 66601-1914

Reimbursement Payroll Services

$3,900.00

12/11/20 Office Max 15315WI19thST Olathe KS 66062-1074

Supplies Officie Supplies

$19.15

12/10/20 Amazon 4JO Terry N AVE Seattle WA 98109-5210

Supplies Desk Calendar

$12.81

12/10/20 Amazon 410 Terry NAVE Seattle WA 98 I09-5210

Supplies Filing Supplies

$14.58

12/09/20 ActBlue, LLC 366 Summer ST Somerville MA 2144-3132

Fundraising Expenses Fundraising Fees

$24.40

12/03/20 ActBlue, LLC 366 Summer ST Somerville MA 2144-3132

Fundraising Expenses Fundraising Fees

$11.88

12/02120 Paragon Payment Solutions 214 I E Broadway RD STE 202 Tempe AZ 85282-1895

Fundraising Expenses Fundraising Fees

$28.28

12/01/20 Sally for Kansas 15069 Sherwood ST Leawood KS 66224-3846

Reimbursement Watch Party Reimbursement

$160.71

11/26/20 Grant Mayfield 13004 W 115th ST Overland Park KS 66210-3536

Reimbursement Social Media Ad Reimbursement

$61.89

11/23/20 Kansas Democratic Party PO Box 1914 Topeka KS 66601- I914

Reimbursement Texting Services Reimbursement

$138.88

11/20/20 Grant Mayfield 13004 W I 15th ST Overland Park KS 66210-3536

Reimbursement Fuel Reimbursement $26.97

https://www.kssos.org/elections/cfr_viewer/reports/schedule_cJeport.aspx 1111/2021

Campaign Finance Schedule C Report Page 2 of3

11/11/20 Kansas Democratic Party - Federal PO Box 1914 Topeka KS 66601-1914

Miscellaneous Texting Services

$138.88

11/11/20 Sally for Kansas 15069 Sherwood ST Leawood KS 66224-3846

Reimbursement Election Night Watch Party

$160.71

11/10/20 ActB lue, LLC 366 Summer ST Somerville MA 2144-3132

Fundraising Expenses Fundraising Fees

$206.88

11/09/20 USPS Post Office 4225 W I07th ST Overland Park KS 66207-4020

Postage/Shipping Postage

$11.00

11/05/20 Barley's Kitchen and Tap 11924 W 119th ST Overland Park KS 66213-2216

Miscellaneous Watch Party

$243.28

11/04/20 ActBlue, LLC 366 Summer ST Somerville MA 2144-3132

Fundraising Expenses Fundraising Fees

$72.75

11/03/20 Bergmann Zwerdling Direct 1350 Connecticut NW AVE STE 400 Washington DC 20036-1737

Miscellaneous Mail Services

$412.00

11/03/20 Bergmann Zwerdling Direct 1350 Connecticut NW AVE STE 400 Washington DC 20036-1737

Miscellaneous Mail Services

$7,768.34

11/02/20 Kansas Democratic Party - Federal PO Box 1914 Topeka KS 66601-1914

Reimbursement Texting Services Reimbursement

$34.93

11/02/20 USPS Post Office 4225 W 107th ST Overland Park KS 66207-4020

Postage/Shipping Postage

$106.00

10/30/20 Paragon Payment Solutions 2141 E Broadway RD STE 202 Tempe AZ 85282-1895

Fundraising Expenses Payment Processing Fees

$412.96

10/30/20 Kansas Democratic Party PO Box 1914 Topeka KS 66601-1914

Miscellaneous Mail Services

$9,300.00

10/29/20 Grant Mayfield 13004 W 115th ST Overland Park KS 66210-3536

Reimbursement Fuel Reimbursement $28.86

https://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 1/11/2021

Campaign Finance Schedule C Report Page 3 of3

10/28/20 Kansas Democratic Party POBox 1914 Topeka KS 66601-1914

Miscellaneous Mail Services

$6,500.00

10/28/20 Kansas Democratic Party PO Box 1914 Topeka KS 66601-1914

Miscellaneous Mail Services

$6,500.00

10/28/20 USPS Post Office 4225 W 107th ST Overland Park KS 66207-4020

Postage/Shipping Postage

$28.00

10/23/20 Record News 14690 Parallel RD Basehor KS 66007-3007

Printing Signs

$1,551.55

10/23/20 Record News 14690 Parallel RD Basehor KS 66007-3007

Printing Signs

$1,551.55

Total Itemized Expenditures This Period

Total Unitemized Expenditures of $50 or less

TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERlOD

$39427.24

$0

$39427.24

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