KANSAS (;OVERNMENTAL ETHICS COM~eCEJVEUethics.ks.gov/CFAscanned\EdOdd\2006ElecCycle/200607/BOE05TC_200607.pdfkansas (;overnmental ethics com~ecejveu receipts and expenditures report

$Page 1: KANSAS (;OVERNMENTAL ETHICS COM~eCEJVEUethics.ks.gov/CFAscanned\EdOdd\2006ElecCycle/200607/BOE05TC_200607.pdfkansas (;overnmental ethics com~ecejveu receipts and expenditures report$
Jul 21 06 05:44p FINNEY CO CLERK 6202723890 p. 1~..~" ~. .

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KANSAS(;OVERNMENTALETHICSCOM~eCEJVEURECEIPTS AND EXPENDITURES REPORT

J U l 21. 2006OF A CANDIDATE FOR STATE OFFICE "t

JULY 24,2006Govemm€'1tc;! Ethics CommIssion

109I/'.EST STH STREETTOPEKA. KANSAS 66612

FILE WITH SECRETARY OF STATE AND CANDIDATE'S COUNTY ELECTION OFFICERSEE REVERSE SIDE FOR INSTRUCTIONS

A. Name of Candidate: Tim Cruz

Address: 704 E. Edward

City and Zip Code: Garden City, KS 67846

Office Sought: State School Board of Education

County: Finney

District: 5

B. Check only if appropriate: - Amended Filing - TerminationReport

C. Summary(covering the period from January 1,2006 through July 20, 2006)

1. Cash on hand at beginning of period J........

2. Total Contributions and Other Receipts (Use Schedule A) n "

3. Cash available this period (Add Lmes 1 and 2) ..........................................................

1,058.92

7,851.00

8,909.92

6,001.69

2,908.23

4. Total Expenditures and Other Disbursements (Use Schedule C) ...............................

5. Cash on hand at close of period (SubtractLine 4 ITom3) """'''''''''''''''''''''''''''''''''''''

6. In-Kind Contributions (Use Scbedule B) .m..." 871.78

7. Other Transactions (Use Schedulc D) ..............0

D. "I declare that this report, including any accompanying schedules and statements, bas been examined by meand to the best of my knowledge and bclicf is true, correct and complete. 1understand that the intentiona]failure to file this document or intentionally filing a false document is a class A misdemeanor."

~ ~.hMhlfHL., Signature of Treasurer

GEC Form Rev, 2001

~~~~n~~'i~

Jul 21 06 05:44p FINNEY CO CLERK 6202723890

~~~~SCHEDULEA

CONTRmUTIONS ANDOTHER RECEIPTS

TimCruz, State School Board of Education, District 5

(Name of Candidate, Party Committee or Political Committee)

Date Name and Addressof Contributor

Occupation ofIndividualGiving More Than $150

Check

Appropriate Bo~

Cash LoaD OtherCheck

PageLof-L

p.2

Amount of

Cash, Check,Loan or

Other Receipt

$100.00

$100.00

$100.00

$500.00

$500.00

$100.00

$100.00

$100.00

$200.00

$100.00

$1,900.00

~~fi~"1

Ethel M. Peterson

I IDILZJIDID1130/06 12315 MelencampDodge City, KS 67801

Gloria J. Davis

1130/06 11400 Circle Lake Dr.I IDI[z]IDIDDodge City,KS67801

Rundell Sandy Acres

I /DlrzJIDID2/1/06 ILB.or Vema RundellBox813Syracuse. KS 67878

AliceCruz Housekeeping Service2/7/06 ,310 N. 12th IDI[z]ID/DGarden City,KS67846

DavidA. &Patricia E. RaffelTrust Business Executive2/9/06 17019 NWEmeraldHillsDr. InnovativeConsulting /DHZJIDIDParkville, MO 64152-5154 Group, LLC.

Geraldine Flaharty

I /DIIZJIDID2/13106 11816 E. FemwoodWichita, KS 67216

R & J Enterprise/J'Non Bultman

2/22/06 I P.O.Box968I IDI[z]/DIDElkart. KS 67950-0968

Zeferino J. Arroyo,MDNioleta Arroyo

2/26/06 12124 Antler Ridge Dr.I IDILZJIDIDGarden City,KS67846

Dr. George & Lori Hopkins

I Optometrist IDHZJ/DID2/28/06 1111 Diamond Hill Dr,Garden City, KS 67846

Beth E. Tedrow Living Trust

I IDI[l]IDID3/3/06 11622 E. Johnson St.Garden City, KS 67846

Jul 21 06 05:45p

]ili~rm.\fs~~i

FINNEY CO CLERK 6202723890

SCHEDULE ACONTRIBUTIONS AND OTHER RECEIPTS

Tim Cruz, State School Board of Education, District 5


Date Name and Address

of ContributorOccupation of IndividualGiving More Than $150

3/4/06Lawrence & Nancy Blake Jr.202 Sharon Dr.Dodge City, KS 67801

3/7/06Rental EnterpriseDick & Dan FankhauserBox 579

Gardtm City, KS 67846

Harold J. & Carolyn U. Nye3503 B Chaumont

Hays, KS 676013/13/06

Palmer Mfg.CompanyOwner

Check

Appropriate Box

Casb Check Loan Other

DI[l]IDID

DI01DID

DI[ZJIDID

DI[l]IDID

ijDI[l]IDID

DI[l]IDID

DI[z]IDID

DI[lJIDID

DI[l]IDID

DI[l]IDID

Page 3- of -1-

p.3

Amount of

Cash, Check.Loan or

Other Receipt

$100.00

$100.00

$100,00

$250.00

$100.00

$100.00

$100.00

$100.00

$75.00

$100.00

$1,125.00

~~~1i~~~fJZj

Cecil O'Brate

3/21/06 I Box399Garden City,KS 67846

Paul R. 8: Deborah Karkiainen

3/23/06 ! 3312 YellowstarGarden City, KS 67846

Albert & Mary Chappel4/18/06 13308 YelJowstar

Garden City, KS 67846

Olga F. Montgomery

4/23/06 I 806 E. JohnsonGarden City,KS 67846

Rebecca Escalante

4/29/06 I P.O. Box 1311Dodge City,KS 67801

James E. Wharton

4/25/06 I 2802 Broadmoor PI.Garden City, KS 67846

Harold & Juana Perkins

4/25106 I 901 N. 6th 8t.Garden City, K8 67846

Jul 21 06 05:45p FINNEY CO CLERK 6202723890 p.4

~~~~~~t\I~

SCHEDULE ACONTRIBUTIONS AND OTHER RECEIPTS

TimCruz, State Schoo!Boardof Education, District 5


I

Check I Amount ofDate I Name and AddressI Occupation ofIndividual I Appropriate Box

Cash, Check,

of Contributor Giving More Than $150 I Loan orCash Check LoaD Other

Other Receipt

Dr. George A. & LoriJ. Hopkins Optometrist D [l] D 014/25/06 1111 DiamondHillDr. $300.00Garden City, KS 67846

M. Lira

4/28/06 I Box 806 I IDI[z] 1010, $116.00Holcomb, KS 67851

Andy &Grace Webdelt I Teacher IDI[l]IDIDI5/1/06 I Box 145 $175.00Holcomb,KS 67851

Kansas AllianceFor Education I PAC5/3/06 I Rosemary Clary,Treasurer IDI[{]IDIDI $500.00Box 615

Johnson, KS 67855

Steve & Susan O'Brate

5/16/06 1110 Hampton Court 0 [l] D 01 $100.00Garden City, KS 67846

Kansas Association-MigrantDirectors Refund for Conference617106 I 2726 Conamore S1. meal overpayment IDI[z]IDIDI $51.00Wichita, KS 67216

Dale J. Gabel & Carole J. Corley

I 612 Center I IDI[z] 101016/11/06 Garden City, KS 67846 $100.00

Stan Fansher

6/12106 I707 Center S1. 1 101[l]10101 $80.00Garden City, KS67846

Andy& GraceWebdel1 I IDI[l] 1010,6/10/06 I Box 145 $100.00Holcomb,KS67851

Kansas NEA PAC I PAC6/29/06 I 715 SW 10thAve. 10 I[l]10101 $500.00Topeka. KS 66612-1686

$2,022.00

page!£ of~

~~!~~l~i!~

Jul 21 06 05:45p FINNEY CO CLERK 6202723890r~..;"~" ~-=,..~.:,- ";"

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SCHEDULE A

CONTRIBUTIONS AND OTHER RECEIPTS

Tim Cruz,State School Board of Education, Distrtct 5


Date Occupation ofIndividualGivjng More Than $150

Check

Appropriate BoxName and Addressof Contributor

Cash Check Loan Oaher

Koster Enterprises/Kathy Koster6/21/061 2120 Antler Ridge Dr.

Garden City, KS 67846 DI[ZJIDIDTimothy A Hannigan, DDS

6/30/0611620 E. Kansas Ave.Garden City, KS 67846 DI[z]IDIDBryan Love

7/6/06 I 1506 Willow LaneGarden City, KS 67846 DI(lJIDIDSouthwest Uniserv Teachers PAC

7/10/061 P.O. Box 1616Dodge City, KS 67801 DlrzJlDIDEarnest A. & Esperanza Lehman

7/10/0613705 Fairway Dr.Hays, KS 67601 DI[z]IDIDJuanita Blackwell

5/15/0611508 E. laurelGarden City, KS 67846 [lJIDIDID

DIDIDID

DIDIDID

Complete if last page of Schedule A

Totalltemized Receipts for Period

Total Unit.emizedContributions ($50 or less)

Sale of Political Materials (Unitemized)Total Contributions When Contributor Not Known

p.5

Amount of

Cash, Cbeck,Loan or

Other Receipt

$100.00

$100.00

$100.00

$100.00

$100.00

$66.00

$566.00

$5,613.00

$2,238.00

$0.00

$0.00

$7,851.00

rage ~ of!l-.~[~JJj.B~m~

Jul 21 06 05:45p

f!lm!~Jt~


SCHEDULE BIN-KIND CONTRIBUTIONS



DateName, Address and Occupation

of ContributorList occupation for those giving

an in-kind more than $150

Description ofIn-Kind

Contribution

Gilbert& Henry Cruz (Occupation:Business OWners) I Office Space for campaign meetings2f19f061 1810 Buffalo Jones Ave.


Penny Cruz (Occupation: Teacher)4f25f06 I 704 E. Edwards


Items for fundraising event: 4 Doramovies; Toaster Oven; 3 Men's Ties

Complete if last page of Schedule B

Total Itemized (over $50) In-Kind Contributions

Total Unitemized ($50 or less) In-Kind Contributions

p.6

Value ofIn-Kind

Contribution

$500.00

$214.95

$714.95

$714_95

$.156.83

$871.78

PageiL of.!1.-

~iij~~i~~H~~

Jul 21 06 05:45p

~".;~~.'~rr.;~-'''''i.@~~~~~

FINNEY CO CLERK 6202723890 p.7

SCHEDULE CEXPENDITURES AND OTHER DISBURSEMENTS

TimCruz, State Schoof Board of Education, District 5


Date Name and Address Purpose of Expenditureor Disbursement

Amount

Campaign Cell Phone & Service

$180.38

Magnetic Signs$298.50

Campaign Business Cards$131.41

Campaign Pens

$388.33

Campaign Letterhead/Envelopes$572.12

2 Stamp Rolls$78.00

Vinyl Banner$102.08

Campaign Cards$155.16

2 Stamp Rons$78.00

Reimburse Lapel Labels

$137.50

$2,121.48

PageL of -.!!L

::m~Ii91~m~

Alltel Communications Inc.

1/10/061 519 W. MaryGarden City, KS 67846

Threjay Marketing

1/11/061 1137 Kansas PlazaGarden City, KS 67846

Paper Graphics1/25/06 11135 College Drive


Kaeser & Blair Inc.

2/14/06 I 4236 Grissom Dr.Batavia, OH 45103

Paper Graphics

2/1410611135 College DriveGarden City, KS 67846

United States Post Office

2/17/061410 N. 6th S1.Garden City, KS 67846

Sign Source LLC

2/22/061 P.O. Box 1969Garden City, KS 67846

Paper Graphics

2/23/06 I 1135 College DriveGarden City, KS 67846


2/27/061410 N. 6th St.Garden City, KS 67846

Tim Cruz

2/27/06 I 704 E. EdwardsGarden City,KS 67846

Jul 21 06 05:46p

~.~1~ ...~

,-- -. ""!,~~""





Date Name and Address Purpose of Expenditureor Disbursement

Kansas Demofest Registration Fee:Kansas Democrat Party EventTopeka, KS

Campaign Brochures & Bookmarks

Campaign Information Handouts/Cards

Campaign Fliers

Website WorklUpdate

Address Mailing labels

3 Stamp Rolls

12 Stamp Rolls

FHSUlColby Symposium Registration Fee

Vinyl Banner

p.8

Amount

$125.00

$562.97

$285.92

$177.08

$200.00

$52.97

$117.00

$468.00

$55.00

$102.08

$2,146.02

Page L of .9......

iIlfi!~11rt~

Kansas DemocraticParty

3/31061 Topeka, KSPaper Graphics

3/13/061 1135 College DriveGarden City, KS 67846

Paper Graphics3/23/06 11135 College Drive


Paper Graphics3/23/06 11135 CollegeDrive


Paraclete Group3/24/061 301 N. Main


Staples4/4/06 I 2508 E. Kansas



4/4/061 410 N. 6th St.Garden City, KS 67846


4/14/061 410 N. 6th StGarden City, KS 67846

FHSU

4/23/06.1 600 Park St.Hays, KS 67601

Sign Source llC5/4/061 P.O. Box 1969


u --

Jul 21 06 05:4610

~a~~=!~~H;".=

FINNEY CO CLERK 6202723890 p.9


Tim Cruz. State School Board of Education, District 5


$1 ,262.30

Complete if last page of Schedule C

Page-.!l of!L.~1~i~\I

Date / Name and Address I Purpose of Expenditure / Amountor Disbursement -

PaperGraphics Campaign Envelopes/Notes/Sheets5/5/06/1135 CollegeDrive I $196.30


USD 457 Board of Education Rental of school building for fundraising5/15/0611205 Fleming event I $60.00


KAMD2006 Conference1 Conference RegistrationFee5/22106 I 2726 Conamore Sf. I $176.00

Wichita, KS 67216

Wichita Airport Hilton KAMDConference -Room 2 nights

::J Woohita, KS 67216

/ $188.08

Paper Graphics Campaign InformationHandouts6/13/06 I 1135CollegeDrive I $285.92


Fiesta Courtyard Deposit for Sept 8th Fundraising event

6/22106 ,1810 Buffalo Jones Ave. I $200.00Garden City,KS67846

UnitedStates Post Office14 Stamp Rolls07/03/061410 N. 6th S1. I $156.00


Total Itemized Expenditures This Period $5,529.80

Total Unitemized Expenditures of$50 or less $471.89

TOTAL EXPENDITURES & OTHER DISBURSEMENTS$6,001.69THIS PERIOD (to line 4 of Summary)

Documents

KANSAS (;OVERNMENTAL ETHICS COM~eCEJVEUethics.ks.gov/CFAscanned\EdOdd\2006ElecCycle/200607/BOE05TC_200607.pdfkansas (;overnmental ethics com~ecejveu receipts and expenditures report