Campaign Finance Receipts Expenditures Report July 28 2014 ...ethics.ks.gov/CFAScanned/House/2014ElecCycle/... · $15,811.01 2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A)

Campaign Finance Receipts and Expenditures Report Page 1 of 1

Print this form or Go Back

Campaign Finance Receipts Governmental Ethics Commission & Expenditures Report 109 W. 9th, Suite 504

Topeka, KS 66612July 28 2014 Phone (785) 296-4219 Fax (785) 296-2548

www.kansas.gov/ethics

Check only if appropriate [J Amended Filing 0 Termination Report

Campaign Finance Candidate Name:Joshua A Powell Filing Report Address: 104 NW Redbush Cir Apt 8

Address2:

City: Topeka Zip: County: Shawnee

Home Phone: Business Phone: (785) 817-1088

Office Sought: State Representative District: 50

SUMMARY (covering the period from January 01 2014 through JUly 242014)

1 CASH ON HAND AT BEGINNING OF PERIOD $15,811.01

2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $9,530.00

3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $25,341.01

4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $12,941.28

5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $12,399.73

6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $296.16

7 OTHER TRANSACTIONS (Schedule D) view/print $577.98

"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: 7/28/20149:18:45 PM Signature of Candidate or Treasurer: Robert L. Meissner


http://www.kssos.org/elections/cfr_viewer/reports/expJeport_main.aspx 7/29/2014

Campaign Finance Schedule A Report Page 1 of 4


SCHEDULE A

CONTRIBUTIONS AND OTHER RECEIPTS

Candidate: Joshua A Powell

Date Name and Address of Contributor

Type of Payment Cash, Check, Loan, Other

Occupation And Industry of Individual Giving Amount More Than $150

01/11/14 Jonathan Packard 1151 SW Garfield AVE Topeka KS 66604

Credit Card $25.00

01/26/14 Joseph Foreman JR 4100 SW 28th ST Topeka KS 66614

Credit Card $50.00

03/31/14 Benjamin Hartman PO BOX 4243 Overland Park KS 66207

Credit Card $100.00

04/24/14 Ron Brush 3409 NW Dawdy DR Topeka KS 66618

Check Self Auto Glass $50.00

04/24/14 Janet Mitchell 1921 SW Damon CT Topeka KS 66611

Cash $20.00

05/15/14 Eric Rucker 7061 SW Queens CT Topeka KS 66614

Check Attorney Legal Services $100.00

OS/20/14 Jim Springer 2209 SW Westridge DR Topeka KS 66614

Check Retired Retired $500.00

OS/20/14 Shirley Springer 2209 SW Westridge DR Topeka KS 66614


OS/20/14 Gary Slimmer 5948 NW Westbrooke DR Topeka KS 66617

Check $100.00

06/07/14 Jamey Kohaky 3512 SW Belle AVE Topeka KS 66614

Credit Card Broker Commodities $25.00

06/10/14 Sharon Meissner 2205 SW Millers Glen DR Topeka KS 66614


06/10/14 Check Retired Retired $500.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 7/29/2014


Robert Meissner 2205 SW Millers Glen DR Topeka KS 66614

06/16/14 Mark Hutton 7118 W Clearmeadow CT Wichita KS 67205

Check $100.00

06/16/14 Jack Benge 4948 NW Sterling Chase DR Topeka KS 66618


06/16/14 Timothy Powell 7745 SW El Cerrito DR Topeka KS 66614

Credit Card Maintenance

Assistant Maintenance $100.00

06/23/14 Jonathan Runyan 2543 SW Kent ST Topeka KS 66614

Check $30.00

06/24/14 Mike Patton 5320 NE Kendall Wood DR Topeka KS 66617

Check $100.00

07/02/14

Kansas Livestock Association PAC 6031 SW 37th ST Topeka KS 66614

Check $500.00

07/03/14 Dairy Queen 1700 Medford Topeka KS 66604

Check $250.00

07/10/14 Kansas Contractors PAC

PO BOX 5061 Topeka KS 66615

Check $100.00

07/10/14 Allen Rothlisberg PO BOX 1671 Junction City KS 66441

Check Legislator Government $100.00

07/07/14 Kansas Medical Society PAC

623 SW 10th AVE Topeka KS 66612

Check $500.00

06/25/14

Kansas Bankers Association PAC PO BOX 4407 Topeka KS 66604

Check $250.00

07/08/14 John Lewis 20605 W 96th ST Lenexa KS 66220

Credit Card President Media $500.00

07/11/14 Kansas Agri Bussiness Council

816 SW Tyler ST 100 Topeka KS 66612

Check $250.00

07/16/14 Check $250.00

7/29/2014http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx


PMCA GAS PAC PO BOX 678 Topeka KS 66603

07/17/14 Kansas Society of CPAs PAC 100 SE 9th ST 502 Topeka KS 66612

Check $500.00

07/17/14 Judith Krase 3443 NW 34th CIR Topeka KS 66618

Check $100.00

07/22/14 Koch Industries Inc

4111 E37thNST Wichita KS 67220

Check $500.00

07/22/14 WALPAC

702 SW 8th ST Bentonville AR 27216

Check $500.00

07/22/14 Ash Grove Cement Co

Overland Park KS 66225 Check $250.00

07/22/14 Connie Macha 3440 NW Fredith RD Topeka KS 66618

Credit Card Office Manager Pest

Control $50.00

07/22/14 Judy Pleviak 1134 SW Camden LN Topeka KS 66604

Credit Card $50.00

07/22/14 Erik Leon 930 NE Rosewood TER Topeka KS 66617

Credit Card $30.00

07/22/14 Julie Barta 5330 NE Early CT Topeka KS 66617

Credit Card $50.00

07/22/14 Reid Petty 201 S Parkway Liberal KS 6790 I

Credit Card $25.00

07/22/14

Kansas State Farm Insurance Agent and Employees PAC 825 S Kansas AVE Topeka KS 66612

Check $250.00

07/23/14 Southern Star

PO BOX 20010 Owensboro KY 42304

Check $200.00

07/23/14

Atmos Energy Corporation PAC 5430 LBJ WAY 160 Dallas TX 75240

Check $200.00

07/23/14 Check $300.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx 7/29/2014


07/23/14

07/23114

07/23114

07/23114

07/23114

07/23114

RAI Services Company PO BOX 464 Winston Salem NC 27102

DaMar Resources Inc PO BOX 70 Hays KS 67601

Nancy Rimmel 3609 SW Spring Hill DR Topeka KS 66614

Matt Vincent 2833 SW Plass Topeka KS 66611

Tammy Poage 3401 SW Alameda DR Topeka KS 66614

Andrew Wallentine 3208 NW 35th ST Topeka KS 66618

Isaac Latteral PO BOX 801 Tea SD 57064

Check

Check

Credit Card

Credit Card

Credit Card

Credit Card

Retired Retired

Small Business Owner Construction

$50.00

$500.00

$250.00

$25.00

$25.00

$25.00

Total Itemized Receipts for Period

Total Unitemized Contributions ($50 or less)

Sale of Political Materials (Unitemized)

Total Contributions When Contributor Not Known

TOTAL RECEIPTS THIS PERIOD

$9530.00

$0.00

$0.00

$0.00

$9530.00


7/29/2014http://www.kssos.org/elections/etr_viewer/reports/schedule_aJeport.aspx

Campaign Finance Schedule B Report Page I of I


SCHEDULE B

IN-KIND (NON-MONETARY) CONTRIBUTIONS


Date

07/15/14

06/19/14

Name and Address of Contributor

Kansas Jobs PAC 835 SW Topeka BLVD Topeka KS 66612

Timothy Powell 7745 SW EI Cerrito DR Topeka KS 66614

Occupation And Industry of Individual Giving More Than $150

Student

Total Itemized (over $100) In-Kind Contributions

Total Unitemized ($100 or less) In-Kind Contributions

Description of In-Kind Contribution

Voter File

Sign Supplies

Value of In-Kind Contribution

$200.00

$96.16

$296.16

$0.00

TOTAL IN-KIND CONTRIBUTIONS THIS PERIOD $296.16


http://www.kssos.org/elections/cfr_viewer/reports/schedule_bJeport.aspx 7/29/2014

Campaign Finance Schedule C Report Page 1 of7


SCHEDULE C

EXPENDITURES AND OTHER DISBURSEMENTS


Date Name and Address Purpose of Expenditure or Disbursement

Amount

01/06/14 Piryx, Inc 144 2nd ST San Fransisco CA 94105

Fundraising Expenses Credit Card prossesing

$81.39



$1.44

01/29/14 Facebook, Inc 1601 Willow RD Menlo Park CA 94025-1452

Newsletter Ads

$75.77


Newsletter Ads

$53.53


Newsletter Ads

$49.06



$2.88


Newsletter Ads

$3.26

03/03/14

Wix 40190 P.O. BOX San Fransisco CA 94140

Electronics/Computers Emai service

$149.00

03/10/14 Wix 40190

Electronics/Computers Website $48.96

7/29/2014http://www.kssos.org/elections/cfr_viewer/reports/schedule_cJeport.aspx


P.O. BOX San Fransisco CA 94140


Newsletter tb Ads

$25.11


Newsletter tb Ads

$11.98


Fundraising Expenses Credit Card prossesmg

$5.75

04/08/14 State of Kansas

300 SW 10th ST Topeka KS 66612

Printing Legislative Cards

$108.80

05/15/14 State of Kansas


Filing Fee Filing Fee

$105.00

OS/20/14

Singularis Group 9265 Shawnee Mission POBOX Shawnee Mission KS 66201

Printing Flyers

$704.06

OS/23/14 Voter Gravity Inc 121 E Main ST Purcellville VA 20134

Subscription Data/Software

$99.00

OS/27/14 Kalos Inc.

3518 SE 21st ST Topeka KS 66607

Supplies T-Shirts/Stickers

$594.51

OS/27/14

Singularis Group 9265 Shawnee Mission POBOX Shawnee Mission KS 66201

Newsletter Newsletter

$400.00

06/07/14 Anedot 5555 Hilton AVE STE 106 Baton Rouge LA 70808


$1.27

06/16/14 Fundraising Expenses Credit Card prossesmg

$4.20

7/29/2014http://www.kssos.org/elections/efr_viewer/reports/schedule_c_report.aspx


Anedot 5555 Hilton AVE STE 106 Baton Rouge LA 70808

06/16/14 Voter Gravity Inc 121 E Main ST Purcellville VA 20134


$82.50

06/17/14 USPS 1430 SW Woodhull ST Topeka KS 66604

Miscellaneous PO BOX

$46.00

06/19/14 Lowes 1621 SW Arvonia PL Topeka KS 66615

Miscellaneous Sign supplies

$19.39

06/18/14 Tarwaters

4107 NW Topeka BLVD Topeka KS 66618

Miscellaneous Sign Supplies

$33.20

06/18/14 Tarwaters



$43.89



$22.43

06/20/14 Sams Club 1401 SW Wanamaker RD Topeka KS 66604

Miscellaneous Parade Candy

$16.82

06/21/14 Tarwaters



$14.49

06/23/14 Facebook 1601 Willow RD Menlo Park KS 94025-1452

Newsletter Facebook ads

$50.12



$72.16

06/23/14 Tarwaters 4107 NW Topeka BLVD Topeka KS 66618

Miscellaneous Sign Supplies $87.77



06/24114 Weslake Ace Hardware

2054 N Topeka BLVD Topeka KS 66608


$9.78

06/24114 Lowes 1621 SW Arvonia PL Topeka KS 66615


$79.50

06/24114 Tarwaters



$70.22

06/25114 State of Kansas


Reimbursement Reimbursment-ALEC

$475.00

07/01114 Facebook 1601 Willow RD Menlo Park KS 94025-1452

Newsletter Ads

$4.57

07/03114 Voter Gravity Inc 121 E Main ST Purcellville VA 20134


$99.00

07/03114 Sams Club 1401 SW Wanamaker RD Topeka KS 66604


$17.36

07/03114 Lowes 1621 SW Arvonia PL Topeka KS 66615


$26.96

07/04114 Walmart

2600 NW Rochester RD Topeka KS 66617


$26.44

07/05/14

Google, Inc 39000 POBOX San Fransisco CA 94139

Newsletter Ads

$16.95

07/08114 Anedot 5555 Hilton AVE STE 106 Baton Rouge LA 70808


$19.80



07/1 0/14 Tarwaters 4107 NW Topeka BLVD Topeka KS 66618

Miscellaneous Tposts

$26.33

07/11/14 Kalos, Inc

3518 SE 21st ST Topeka KS 66607

Printing Postcards/PalmCards

$252.98

07/11/14

Singularis 9265 Shawnee Mission POBOX Shawnee Mission KS 66201

Printing Signs

$3,342.33

07/15/14 Tarwaters 4107 NW Topeka BLVD Topeka KS 66618

Miscellaneous Tposts

$62.09

07/15/14 Lowes 1621 SW ArvoniaPL Topeka KS 66615


$38.55

07/16/14 Facebook 1601 Willow RD Menlo Park KS 94025

Newsletter Ads

$251.74

07/17/14 Office Depot 1930 SW Wanamaker RD Topeka KS 66604

Miscellaneous Office Supplies

$28.27

07/22/14 USPS

220 NW Lyman RD Topeka KS 66608

Postage/Shipping Stamps

$389.00

07/22/14 Anedot

5555 Hilton AVE STE 106 Baton Rouge LA 70808


$2.25

07/22/14 Anedot

5555 Hilton AVE STE 106 Baton Rouge LA 70808


$2.25

07/22/14 Fundraising Expenses Credit Card prossesmg

$1.47



07/22/14




$2.25



$1.27



$10.05



$1.27



$1.27



$1.27

07/24/14

Singularis 9265 Shawnee Mission POBOX Shawnee Mission KS 66201

Printing Mailer

$4,583.32

07/24/14 KansasCamber PAC

835 SW Topeka BLVD Topeka KS 66612

Voter file i360 Voter file

$16.16

07/27/14 Weslake Ace Hardware

2054 N Topeka BLVD Topeka KS 66608


$67.84

Total Itemized Expenditures This Period I I

$12941.28

7/29/2014http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

Campaign Finance Schedule C Report Page 70f7

Total Unitemized Expenditures of $50 or less $0.00

TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $12941.28


http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 7/29/2014

Campaign Finance Schedule 0 Report Page 1 of 1


SCHEDULED

OTHER TRANSACTIONS


Date Name and Address Nature of Account or Loan Payable or Loan Receivable

Balance at Close of Period

01109114 Josh Powell 104 NW Red Bud ClR APT 8 Topeka KS 66617

Reimbursment, travel $320.00

01126114 Josh Powell 104 NW Red Bud ClR APT 8 Topeka KS 66617

Reimbursment, travel $257.98

TOTAL OTHER TRANSACTIONS I $577.98


http://www.kssos.orglelectionslcfr_viewerIreportslschedule_d_report. aspx 7/29/2014

Documents

Campaign Finance Receipts Expenditures Report July 28 2014 ...ethics.ks.gov/CFAScanned/House/2014ElecCycle/... · $15,811.01 2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A)