Campaign Finance Receipts and Expenditures Report...
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Campaign Finance Receipts and Expenditures Report
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r Campaign Finance Receipts & Expenditures Report 1110/2016
Page 1 of 1
Governmental Ethics Commission 901 S. Kansas Ave. Topeka, KS 66612
Office (785) 296-4219 Fax (785) 296-2548 ethics.kansas.gov
Check only if appropriate v Amended Filing Termination Report
Campaign Finance Candidate Name:Willie Dove Filing Report Address: 14715 Timber Lane
Address2:
City: Bonner Springs Zip: 66012 County: Leavenworth
Home Phone: (913) 909-5866 Business Phone:
Office Sought: State Representative District: 38
SUMMARY (covering the period from 1/1/2015 through 12/31/2015)
1 CASH ON HAND AT BEGINNING OF PERIOD 4313.80
2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $21,242.37
3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $25,556.17
4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $8,277.95
5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $17,278.22
6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $339.66
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: 2/15/201812:24:33 PM Signature of Candidate or Treasurer: David Hicks
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Campaign Finance Schedule A Report Page I of 5
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SCHEDULE A
CONTRIBUTIONS AND OTHER RECEIPTS
Candidate: Willie Dove
Date
12/28/15
Name and Address of Contributor
LRICo Services LLC 2416 E. 37th St. North Wichita KS 67219
Type of Payment uccupatlon Ana Industry of Individual
Cash, Check, Loan, Other Giving
MorE' Thsm ~l"iO
Check
Amount
$250.00
12/24/15 Anderson Financial Services 600 S. Broadway Salina KS 67401
Check $250.00
12/22/15 YOPAC 5631 Aberdeen Road Fairway KS 66205
Check $250.00
12/18/15 Express Scripts, Inc. One Express Way St. Louis MO 63121
Check $100.00
12/15/15 KS Livestock Assn. 6031 SW 37th St. Topeka KS 66614
Check $150.00
12/15/15 Kansans For Quality MHS 11116 Sloan Ave. Kansas City KS 66109
Check $100.00
12/14/15
KC Regional Assn Realtors 11150 Overbrook Rd. Suite 100 Leawood KS 6621 1
Check $250.00
12/11/15 Daniel & Se Suk Hopkins 1224 S. Delaware Tonganoxie KS 66086
Check $100.00
12/09/15 One Gas, Inc. 15 E. 5th St. Tulsa OK 74]03
Check $300.00
12/09/15 Kansas Automobile Dealers 731 S. Kansas Ave. Topeka KS 66603
Check $200.00
12/07/15 KS Funeral Dir PAC 1200 S. Kansas Ave. Topeka KS 66612
Check $150.00
12/05/15
Natl Black Caucus of State Legis 444 N. Capitol St., NW Suite 622 Washington DC 20001
Check $500.00
12/04/15 Phil Ruffin P.O. Box] 7087 Wichita KS 67217
Check Business Owner Finance
$300.00
12/03/15 Check $500.00
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Campaign Finance Schedule A Report Page 2 of 5
Koch Industries, Inc. 4111 E. 37th St., North Wichita KS 67220
12/03/15
Blue Cross & Blue Shield of Kansas 1133 SW Topeka Blvd. Topeka KS 66629
Check $500.00
12/02/] 5 UnitedHealth Group P.O.Box ]459 Minneapolis MN 55440
Check $500.00
]2/0 1/15
Check Into Cash of Kansas, LLC 201 Keith Street, SW Suite 80 Cleveland TN 3731]
Check $300.00
12/0 ]/15
QC Holdings 940 I Indian Creek Parkway Suite ]500 Overland Park KS 66210
Check $300.00
1]/27/15 HCA Kansas 550 N. Hillside Wichita KS 672] 4
Check $250.00
1]/23/]5
Prairie Band Potawatomi Nation 16281 Q Road Mayetta KS 66509
Check $500.00
] ]/23/15 J. E. Dunn 1001 Locust Kansas City MO 64106
Check $250.00
1]/20/15 Terry & Everett Rogers 1206 Joshua Ct. Lasning KS 66043
Check $50.00
1]/] 8/15 Kansas Health Care Assn. 1100 SW Gage Blvd. Topeka KS 66604
Check $250.00
]]/] 8/15 Advance America 135 N. Church St. Spartanburg SC 29306
Check $500.00
I 1/16/] 5 Blue Cross & Blue Shield 2301 Main St. Kansas City MO 64108
Check $250.00
1]/12/15 LeadingAge Kansas 217 SE 8th Ave. Topeka KS 66603
Check $250.00
11/12/] 5
NACDS 1776 Wilson Blvd. Suite 200 Arlington VA 22209
Check $250.00
1]/12/15 Matthew Hickam 862] SW Huntoon St. Topeka KS 66615
Check Public Affairs Executive Government
$500.00
1l/12/IS Stacey Hickam 8621 SW Huntoon St. Topeka KS 66615
Check Homemaker Individual
$500.00
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Campaign Finance Schedule A Report Page 3 of5
11/12/15 Hickam Public Affairs 900 S. Kansas Ave. Suite 403 Topeka KS 66612
Check $500.00
11/12/15 BNSF Railway 4515 Kansas Ave. Kansas City KS 66106
Check $250.00
11/10/15 Security Benefit Life Ins. One Security Benefit Place Topeka KS 66636
Check $250.00
11/10/15
KS State Farm Ins Agents/Employees 825 S. Kansas Ave Suite 500 Topeka KS 66612
Check $250.00
11/03/15 American Family Insurance 6000 American Parkway Madison WI 53783
Check $500.00
10/29/15 Kansas Insurance Agents 815 SW Topeka Blvd. Topeka KS 66612
Check $250.00
10/29/15
KS Assn For Responsible Liquor Laws 919 S. Kansas Ave. Topeka KS 66612
Check $200.00
10/27/15 Robert Hodgdon 21405 W. 73rd Terr. Shawnee KS 66218
Check Self-Employed Business
$500.00
10/26/15 Donald Vasos 6650 Dearborn Mission KS 66202
Check $100.00
10/26/15
James Devaughn 12219 E. Central Suite 250 Wichita KS 66202
Check $100.00
10/23/15 Kansas Realtors PAC 3644 SW Burlingame Rd. Topeka KS 66611
Check $500.00
10/23/15 Kansas Dental 5200 SW Huntoon St. Topeka KS 66604
Check $250.00
10/23/15 Eliehue Brunson 8850 SW 10th Ave. Topeka KS 66615
Check $100.00
10/22/15 DelIo Eco Industrial, LLC P.O. Box 171067 Kansas City KS 66117
Check $100.00
10/21/15 American Insurance Assn 2101 LSt.,NW Washington DC 20037
Check $250.00
10/20/15 KS Bankers Assn. P. O. Box 4407 Topeka KS 66604
Check $500.00
10/16/15 Check $250.00
2/15/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx
Campaign Finance Schedule A Report Page 4 of5
Polsinelli 900 W.48th Place Suite 900 Kansas City MO 64112
10/07/15
KS Chamber of Commerce PAC 835 SW Topeka Blvd Topeka KS 66612
Check $500.00
09/29/15
Kansas Cable TV 900 S. Kansas Ave. Suite 300 Topeka KS 66612
Check $200.00
09/2I115 Sprint P.O. Box 63670 Phoenix AZ 85082
Check $200.00
09/] 6/15 CenturyTel, Inc P.O. Box 4065 Monroe LA 71211
Check $500.00
09/16/] 5 Caremark P.O. Box 287 Lincoln Rl 2865
Check $250.00
09/14/15 RAJ Services Co. P.O. Box 464 Winston-Salem NC 27102
Check $250.00
09/12/15 Brian E. Davis Retail Liquor 3331 E. 47th St. South Wichita KS 67216
Check $100.00
09/10/15 Centene Mgmt. Co. Centene Corporation St. Louis MO 63 105
Check $500.00
09/08/15
KS Committee for Rural Electrification P. O. Box 790 Meade KS 67864
Check $250.00
09/02/15 Platt Liquor 725 W. 29th St. North Wichita KS 67204
Check $100.00
09/0 II] 5 John Davis Liquor Outlet 1406 N. Waco Ave. Wichita KS 67203
Check $100.00
08/29/] 5 Gary and Pamela Grimes 18416 206th St. Tonganoxie KS 66086
Check $100.00
08/29/15 Amy Campbell P.O. Box 4103 Topeka KS 66604
Check Government Relations Beverage
$150.00
08/28/] 5 GrandSlam Liquor 608-A Tulip Dr. Bonner Springs KS 66012
Check $300.00
08/28/15 Amerigroup Corp. P.O. Box 68086 Cincinnati OH 45206
Check $500.00
08/28/15 Check Self-Employed $200.00
2/15/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx
Campaign Finance Schedule A Report Page 5 of 5
Dan Sarver 11958 Farley Overland Park KS 66213
08/27/15 John or Dana Lewis 20605 W. 96th St. Lenexa KS 66220
Check Journalist Newspaper
$500.00
08/27/1 5 Lewis Legal News P. O. Box 273 Olathe KS 66051
Check $500.00
08/25/15 Barbara Paulus 13921 166th St. Bonner Springs KS 66012
Check $50.00
08/22/15 Lance & Jennifer Vogel 13216 W. 54th Terr. Shawnee KS 66216
Check $100.00
08/11/15 Kansas Optometric PAC 1266 SW Topeka Blvd. Topeka KS 666 12
Check $250.00
08/05/1 5 AT&T P.O. Box 650487 Dallas TX 75265
Check $300.00
07/31/15 ALEC 2900 Crystal Drive, 6th Floor Arlington VA 22202
Check $1,617.37
07/24/15 Anheuser-Busch One Busch Place St. Louis MO 63118
Check $250.00
05/18/15 John Barker 103 Wassinger Abilene KS 67410
Check State Representative $75.00
Total Itemized Receipts for Period
Total Unitemized Contributions ($50 or less)
$21242.37
$0
Sale of Political Materials (Unitemized)
Total Contributions When Contributor Not Known
$0
$0
TOTAL RECEIPTS THIS PERIOD $21242.37
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Campaign Finance Schedule B Report Page 1 of 1
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SCHEDULE B
IN-KIND (NON-MONETARY) CONTRIBUTIONS
Candidate: Willie Dove
Date Name and Address of Contributor
Occupation And Industry of Individual Giving More Than $150
Description of In-Kind Contribution
Value of In-Kind Contribution
o1/04/) 6
KS Chamber of Commerce Jobs PAC SW Topeka Blvd Topeka KS 66612
Voter List $100.00
$100.00
$139.66
$339.66
$0
$339.66
09/14/1 5
American Legislative Exchange Council Not Available Not Available NA
Issue Research
06/30/15 Nationwide Discount Printing 109 E. 2nd St. Bonner Springs KS 66012
Printing
Total Itemized (over $100) In-Kind Contributions
Total Unitemized ($100 or less) In-Kind Contributions
TOTAL IN-KIND CONTRIBUTIONS THIS PERIOD
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Campaign Finance Schedule C Report Page 1 of 3
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SCHEDULE C
EXPENDITURES AND OTHER DISBURSEMENTS
Candidate: Willie Dove
Date Name and Address Purpose of Expenditure or Disbursement
Amount
12/10/15 American Express Not Available Not Available NA
Meeting/Travel Hyatt Hotel for Nat. Black Legis Conf
$815.82
12/01/15 American Express Not Available Not Available NA
Meeting/Travel Delta Airlines flight to Nat. Black Legis Conf
$770.88
12/01/15 Singularis 6750 Antioch Overland Park KS 66204
Printing Advertising
$461.21
12/01/15 Commerce Bank Not Available Not Available NA
Miscellaneous Monthly Bank Fees
$70.95
] 1/25/15 KS Secretary of State 1200 SW 10th Ave. Topeka KS 66612
Filing Fee
$120.00
11/16/15 Clarion Inn Not Available Not Available NA
Meeting/Travel Room Expense
$]91.98
11/07/15 Leavenworth County GOP 1] 1 Delaware Leavenworth KS 66048
Donation/Contrib GOP Campaign Kick-Off
$150.00
10/29/15 Nationwide Discount Printing 109 E. 2nd St. Bonner Springs KS 66012
Printing Signs
$84.]8
10/23/15 Hyatt Hotel Los Angeles Not Available Not Available NA
Meeting/Travel Hotel Expense
$278.55
10/08/15
National Black Caucus of State Legislators 444 North Capitol Street NW Sjuite 622 Washington DC 20001
Meeting/Travel Conference
$108.90
10/02/15 Meeting/Travel Industrial Hemp Conference $747.32
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Campaign Finance Schedule C Report Page 2 0[3
Hilton Lexington 369 West Vine St. Lexington KY 40507
09/17/15 Hemp Industries Assn 15795 Coleman Valley Rd Occidental CA 95465
Meeting/Travel Industrial Hemp Conference
$300.00
08/28/15 Sam's Club 10510 Parallel Parkway Kansas City KS 66112
Fundraising Expenses Food
$48.48
08/26/15 Grand Slam Liquor 608 Tulip Dr. Bonner Springs KS 66012
Miscellaneous Liquor
$53.99
08/24/15 KC T-Bones Baseball Club Not Available Not Available NA
Fundraising Expenses Suite Rental
$555.00
08/06/15 Hyatt Hotel Wichita Not Available Not Available NA
Meeting/Travel Travel
$126.72
07/29/15 KC Airport Park KCI Kansas City MO 64106
Meeting/Travel Parking Expense
$56.00
07/27/15 Grand Hyatt San Diego Not AvailabIe Not Available NA
Meeting/Travel ALEC Meeting
$627.37
07/21/15 Southwest Airlines Not Available Not Available NA
Meeting/Travel Travel
$264.00
06/25/15
KS Legislative Research 300 SW 10th Ave Ste 545N Topeka KS 66612
Miscellaneous Issue Research
$163.20
06/08/15
American Legislative Exchange Council Not Available Not Available NA
Miscellaneous Issues Research
$500.00
05/09/15 Southwest Airlines Not Available Not Available NA
Meeting/Travel Travel
$434.00
05/04/15 KU Center for Research Not Available Not Available NA
Miscellaneous Research
$135.00
04/1 0/15 GoDaddy.com Not Available Not Available NA
Electronic/Website Advertising Campaign website fee
$216.72
2/15/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx
Campaign Finance Schedule C Report Page 3 of3
02/19/15
Kansas Legislative Education and Research P. O. Box 1366 Topeka KS 66601
Miscellaneous Legislative Research
$300.00
Total Itemized Expenditures This Period $7580.27
Total Unitemized Expenditures of $50 or less $697.68
TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $8277.95
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Can1paign 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. 1110/2016 Topeka, KS 66612
Office (785) 296-4219 Fax (785) 296-2548 ethics.kansas.gov
Check only if appropriate v Amended Filing Termination Report
Campaign Finance Candidate Name:Willie Dove Filing Report Address: 14715 Timber Lane
Address2:
City: Bonner Springs Zip: 66012 County: Leavenworth
Home Phone: (913) 909-5866 Business Phone:
Office Sought: State Representative District: 38
SUMMARY (covering the period from 1/1/2015 through 12/31/2015)
1 CASH ON HAND AT BEGINNING OF PERIOD 4313.80
2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $21,242.37
3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $25,556.17
4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $8,277.95
5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $17,278.22
6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $339.66
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: 1/9/201811 :23:18 PM Signature of Candidate or Treasurer: David Hicks
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Campaign Finance Schedule A Report Page 1 of 5
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SCHEDULE A
CONTRIBUTIONS AND OTHER RECEIPTS
Candidate: Willie Dove
Date Name and Address of Contributor
Type of Payment
Cash, Check, Loan, Other
uccupanon Ana Industry of Individual Giving Amount
Morf' Th~n ~1 '\0 LRICo Services LLC
12/28/15 2416 E. 37th St. North Wichita KS 67219
Check $250.00
Anderson Financial Services 12/24/15 600 S. Broadway
Salina KS 67401 Check $250.00
YOPAC 12/22/15 5631 Aberdeen Road
Fairway KS 66205 Check $250.00
12/18/15 Express Scripts, Inc. One Express Way St. Louis MO 63121
Check $100.00
KS Livestock Assn. 12/15/15 6031 SW 37th St.
Topeka KS 66614 Check $150.00
12/15/15 Kansans For Quality MHS 11116 Sloan Ave. Kansas City KS 66109
Check $100.00
12/14/15
KC Regional Assn Realtors 11150 Overbrook Rd. Suite 100
Check $250.00
Leawood KS 66211
12/11/15 Daniel & Se Suk Hopkins 1224 S. Delaware Tonganoxie KS 66086
Check $100.00
12/09/15 One Gas, Inc. 15 E. 5th St. Tulsa OK 74103
Check $300.00
Kansas Automobile Dealers 12/09/15 731 S. Kansas Ave.
Topeka KS 66603 Check $200.00
KS Funeral Dir PAC 12/07/15 1200 S. Kansas Ave.
Topeka KS 66612 Check $150.00
Nat! Black Caucus of State
12/05/15 Legis 444 N. Capitol St., NW Suite 622
Check $500.00
Washington DC 20001
12/04/15 Phil Ruffin P.O. Box 17087 Wichita KS 67217
Check Business Owner Finance
$300.00
12/03/15 Check $500.00
1/10/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx
Campaign Finance Schedule A Report Page 2 of 5
Koch Industries, Inc. 4111 E. 37th St., North Wichita KS 67220
12/03/15
Blue Cross & Blue Shield of Kansas 1133 SW Topeka Blvd. Topeka KS 66629
Check $500.00
12/02/15 UnitedHealth Group P.O.Box 1459 Minneapolis MN 55440
Check $500.00
12/01/15
Check Into Cash of Kansas, LLC 201 Keith Street, SW Suite 80 Cleveland TN 37311
Check $300.00
12/01/15
QC Holdings 9401 Indian Creek Parkway Suite 1500 Overland Park KS 66210
Check $300.00
11/27/15 HCA Kansas 550 N. Hillside Wichita KS 67214
Check $250.00
11/23/15
Prairie Band Potawatomi Nation 16281 Q Road Mayetta KS 66509
Check $500.00
11/23/15 1. E. Dunn 1001 Locust Kansas City MO 64106
Check $250.00
11/20/15 Terry & Everett Rogers 1206 Joshua Ct. Lasning KS 66043
Check $50.00
11/18/15 Kansas Health Care Assn. 1100 SW Gage Blvd. Topeka KS 66604
Check $250.00
11/18/15 Advance America 135 N. Church St. Spartanburg SC 29306
Check $500.00
11/16/15 Blue Cross & Blue Shield 2301 Main St. Kansas City MO 64108
Check $250.00
11/12/15 LeadingAge Kansas 217 SE 8th Ave. Topeka KS 66603
Check $250.00
11/12/15
NACDS 1776 Wilson Blvd. Suite 200 Arlington VA 22209
Check $250.00
11/12/15 Matthew Hickam 8621 SW Huntoon St. Topeka KS 66615
Check Public Affairs Executive Government
$500.00
11/12/15 Stacey Hickam 8621 SW Huntoon St. Topeka KS 66615
Check Homemaker Individual
$500.00
1/10/2018http://wWw.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx
Campaign Finance Schedule A Report Page 3 of 5
11/12/15 Hickam Public Affairs 900 S. Kansas Ave. Suite 403 Topeka KS 66612
Check $500.00
11/12/15 BNSF Railway 4515 Kansas Ave. Kansas City KS 66106
Check $250.00
11/10/15 Security Benefit Life Ins. One Security Benefit Place Topeka KS 66636
Check $250.00
11/10/15
KS State Fann Ins Agents/Employees 825 S. Kansas Ave Suite 500 Topeka KS 66612
Check $250.00
11/03/15 American Family Insurance 6000 American Parkway Madison WI 53783
Check $500.00
10/29/15 Kansas Insurance Agents 815 SW Topeka Blvd. Topeka KS 66612
Check $250.00
10/29/15
KS Assn For Responsible Liquor Laws 919 S. Kansas Ave. Topeka KS 66612
Check $200.00
10/27/15 Robert Hodgdon 21405 W. 73rd Terr. Shawnee KS 66218
Check Self-Employed Business
$500.00
10/26/15 Donald Vasos 6650 Dearborn Mission KS 66202
Check $100.00
10/26/15
James Devaughn 12219 E. Central Suite 250 Wichita KS 66202
Check $100.00
10/23/15 Kansas Realtors PAC 3644 SW Burlingame Rd. Topeka KS 66611
Check $500.00
10/23/15 Kansas Dental 5200 SW Huntoon St. Topeka KS 66604
Check $250.00
10/23/15 Eliehue Brunson 8850 SW 10th Ave. Topeka KS 66615
Check $100.00
10/22/15 Dello Eco Industrial, LLC P.O. Box 171067 Kansas City KS 66117
Check $100.00
10/21/15 American Insurance Assn 2101 L St., NW Washington DC 20037
Check $250.00
10/20/15 KS Bankers Assn. P. O. Box 4407 Topeka KS 66604
Check $500.00
10/16/15 Check $250.00
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Campaign Finance Schedule A Report Page 4 of 5
Polsinelli 900 W.48th Place Suite 900 Kansas City MO 64112
10/07/15
KS Chamber of Commerce PAC 835 SW Topeka Blvd Topeka KS 66612
Check $500.00
09/29/15
Kansas Cable TV 900 S. Kansas Ave. Suite 300 Topeka KS 66612
Check $200.00
09/21/15 Sprint P.O. Box 63670 Phoenix AZ 85082
Check $200.00
09/16/15 CenturyTel, Inc P.O. Box 4065 Monroe LA 71211
Check $500.00
09/16/15 Caremark P.O. Box 287 Lincoln RI 2865
Check $250.00
09/14/15 RAI Services Co. P.O. Box 464 Winston-Salem NC 27102
Check $250.00
09/12/15 Brian E. Davis Retail Liquor 3331 E. 47th St. South Wichita KS 67216
Check $100.00
09/10/15 Centene Mgmt. Co. Centene Corporation St. Louis MO 63105
Check $500.00
09/08/15
KS Committee for Rural Electrification P. O. Box 790 Meade KS 67864
Check $250.00
09/02/15 Platt Liquor 725 W. 29th St. North Wichita KS 67204
Check $100.00
09/01/15 John Davis Liquor Outlet 1406 N. Waco Ave. Wichita KS 67203
Check $100.00
08/29/15 Gary and Pamela Grimes 18416 206th St. Tonganoxie KS 66086
Check $100.00
08/29/15 Amy Campbell P.O. Box 4103 Topeka KS 66604
Check Government Relations Beverage
$150.00
08/28/15 GrandSlam Liquor 608-A Tulip Dr. Bonner Springs KS 66012
Check $300.00
08/28/15 Amerigroup Corp. P.O. Box 68086 Cincinnati OH 45206
Check $500.00
08/28/15 Check Self-Employed $200.00
1110/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx
Campaign Finance Schedule A Report Page 5 of5
Dan Sarver 11958 Farley Overland Park KS 66213
08/27/15 John or Dana Lewis 20605 W. 96th St. Lenexa KS 66220
Check Journalist Newspaper
$500.00
08/27/15 Lewis Legal News P. O. Box 273 Olathe KS 66051
Check $500.00
08/25/15 Barbara Paulus 13921 166th St. Bonner Springs KS 66012
Check $50.00
08/22/15 Lance & Jennifer Vogel 13216 W. 54th Terr. Shawnee KS 66216
Check $100.00
08/11/15 Kansas Optometric PAC 1266 SW Topeka Blvd. Topeka KS 66612
Check $250.00
08/05/15 AT&T P.O. Box 650487 Dallas TX 75265
Check $300.00
07/31/15 ALEC 2900 Crystal Drive, 6th Floor Arlington VA 22202
Check $1,617.37
07/24/15 Anheuser-Busch One Busch Place St. Louis MO 63118
Check $250.00
05/18/15 John Barker 103 Wassinger Abilene KS 67410
Check State Representative $75.00
Total Itemized Receipts for Period
Total Unitemized Contributions ($50 or less)
$21242.37
$0
Sale of Political Materials (Unitemized)
Total Contributions When Contributor Not Known
$0
$0
TOTAL RECEIPTS THIS PERIOD $21242.37
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Campaign Finance Schedule B Report Page 1 of 1
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SCHEDULE B
IN-KIND (NON-MONETARY) CONTRIBUTIONS
Candidate: Willie Dove
Date Name and Address of Contributor
Occupation And Industry of Individual Giving More Than $150
Description of In-Kind Contribution
Value of In-Kind Contribution
01/04/) 6
KS Chamber of Commerce Jobs PAC SW Topeka Blvd Topeka KS 66612
Voter List $100.00
$100.00
$139.66
$339.66
$0
$339.66
09/14/)5
American Legislative Exchange Council Not Available Not Available NA
Issue Research
06/30/)5 Nationwide Discount Printing 109 E. 2nd St. Bonner Springs KS 66012
Printing
Total Itemized (over $100) In-Kind Contributions
Total Unitemized ($100 or less) In-Kind Contributions
TOTAL IN-KIND CONTRIBUTIONS THIS PERIOD
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Campaign Finance Schedule C Report Page 1 of3
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SCHEDULE C
EXPENDITURES AND OTHER DISBURSEMENTS
Candidate: Willie Dove
Date Name and Address Purpose of Expenditure or Disbursement
Amount
12/1 0/15 American Express Not Available Not Available NA
Meeting/Travel Hyatt Hotel for Nat. Black Legis Conf
$815.82
12/01l15 American Express Not Available Not Available NA
Meeting/Travel Delta Airlines 1light to Nat. Black Legis Conf
$770.88
12/0 1I15 Singularis 6750 Antioch Overland Park KS 66204
Printing Advertising
$461.21
12/0 1I15 Commerce Bank Not Available Not Available NA
Miscellaneous Monthly Bank Fees
$70.95
11I25/15 KS Secretary of State 1200 SW 10th Ave. Topeka KS 66612
Filing Fee
$120.00
11/16/]5 Clarion Inn Not Available Not Available NA
Meeting/Travel Room Expense
$191.98
11107/15 Leavenworth County GOP I 11 Delaware Leavenworth KS 66048
Donation/Contrib GOP Campaign Kick-Off
$] 50.00
10/29/15 Nationwide Discount Printing 109 E. 2nd St. Bonner Springs KS 66012
Printing Signs
$84.18
10/23/15 Hyatt Hotel Los Angeles Not Available Not Available NA
Meeting/Travel Hotel Expense
$278.55
10/08/] 5
National Black Caucus of State Legislators 444 North Capitol Street NW Sjuite 622 Washington DC 20001
Meeting/Travel Conference
$108.90
10/02/] 5 Meeting/Travel Industrial Hemp Conference $747.32
http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 1/10/2018
Campaign Finance Schedule C Report Page 2 of3
Hilton Lexington 369 West Vine St. Lexington KY 40507
09/17/15 Hemp Industries Assn 15795 Coleman Valley Rd Occidental CA 95465
Meeting/Travel Industrial Hemp Conference
$300.00
08/28/15 Sam's Club 10510 Parallel Parkway Kansas City KS 66112
Fundraising Expenses Food
$48.48
08/26/15 Grand Slam Liquor 608 Tulip Dr. Bonner Springs KS 66012
Miscellaneous Liquor
$53.99
08/24/15 KC T-Bones Baseball Club Not Available Not Available NA
Fundraising Expenses Suite Rental
$555.00
08/06/15 Hyatt Hotel Wichita Not Available Not Available NA
Meeting/Travel Travel
$126.72
07/29/15 KC Airport Park KCI Kansas City MO 64106
Meeting/Travel Parking Expense
$56.00
07/27/15 Grand Hyatt San Diego Not Available Not Available NA
Meeting/Travel ALEC Meeting
$627.37
07/21/15 Southwest Airlines Not Available Not Available NA
Meeting/Travel Travel
$264.00
06/25/15
KS Legislative Research 300 SW 10th Ave Ste 545N Topeka KS 66612
Miscellaneous Issue Research
$163.20
06/08/15
American Legislative Exchange Council Not Available Not Available NA
Miscellaneous Issues Research
$500.00
05/09/15 Southwest Airlines Not Available Not Available NA
Meeting/Travel Travel
$434.00
05/04/15 KU Center for Research Not Available Not Available NA
Miscellaneous Research
$135.00
04/1 0/15 GoDaddy.com Not Available Not Available NA
Electronic/Website Advertising Campaign website fee
$216.72
1/10/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx
Campaign Finance Schedule C Report Page 3 of3
Kansas Legislative Education and Miscellaneous Legislative Research
02/19/15 Research P. O. Box 1366
$300.00
Topeka KS 66601
Total Itemized Expenditures This Period $7580.27
Total Unitemized Expenditures of $50 or less $697.68
TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $8277.95
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http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 1/1 0/2018
Campaign Finance Receipts and Expenditures Report Page 1 of 1
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r Campaign Finance Receipts Governmental Ethics Commission & Expenditures Report 901 S. Kansas Ave. 1110/2016 Topeka, KS 66612
Office (785) 296-4219 Fax (785) 296-2548 ethics.kansas.gov
Check only if appropriate-l,Amended Filing . Termination Report
Campaign Finance Candidate Name:Willie Dove Filing Report Address: 14715 Timber Lane
Address2:
City: Bonner Springs Zip: 66012 County: Leavenworth
Home Phone: (913) 909-5866 Business Phone:
Office Sought: State Representative District: 38
SUMMARY (covering the period from 1/1/2015 through 12/31/2015)
1 CASH ON HAND AT BEGINNING OF PERIOD 4313.80
2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $21,242.37
3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $25,556.17
4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $7,580.27
5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $17,975.90
6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $339.66
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: 12112/201711 :01 :44 AM Signature of Candidate or Treasurer: David Hicks
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http://www.kssos.org/elections/cfr_viewer/reports/expJeport_main.aspx 12/12/2017
Campaign Finance Schedule A Report Page 1 of 5
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SCHEDULE A
CONTRIBUTIONS AND OTHER RECEIPTS
Candidate: Willie Dove
Date
12/28/15
Name and Address of Contributor
LRICo Services LLC 2416 E. 37th St. North Wichita KS 67219
Type of Payment uccupanon Ano Industry ofIndividual
Cash, Check, Loan, Other Giving Mnrp Thlln '1;1<:;0
Check
Amount
$250.00
12/24/15 Anderson Financial Services 600 S. Broadway Salina KS 67401
Check $250.00
12/22/15 YOPAC 5631 Aberdeen Road Fairway KS 66205
Check $250.00
12/18/15 Express Scripts, Inc. One Express Way St. Louis MO 63121
Check $100.00
12/15/15 KS Livestock Assn. 6031 SW 37th St. Topeka KS 66614
Check $150.00
12/15/15 Kansans For Quality MHS 11116 Sloan Ave. Kansas City KS 66109
Check $100.00
12/14/15
KC Regional Assn Realtors 11150 Overbrook Rd. Suite 100 Leawood KS 66211
Check $250.00
12/11/15 Daniel & Se Suk Hopkins 1224 S. Delaware Tonganoxie KS 66086
Check $100.00
12/09/15 One Gas, Inc. 15 E. 5th St. Tulsa OK 74103
Check $300.00
12/09/15 Kansas Automobile Dealers 731 S. Kansas Ave. Topeka KS 66603
Check $200.00
12/07/15 KS Funeral Dir PAC 1200 S. Kansas Ave. Topeka KS 66612
Check $150.00
12/05/15
Natl Black Caucus of State Legis 444 N. Capitol St., NW Suite 622 Washington DC 20001
Check $500.00
12/04/15 Phil Ruffin P.O. Box 17087 Wichita KS 67217
Check Business Owner Finance
$300.00
12/03/15 Check $500.00
http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx 12/12/2017
Campaign Finance Schedule A Report Page 2 of5
Koch Industries, Inc. 4111 E. 37th St., North Wichita KS 67220
Blue Cross & Blue Shield of Kansas 1133 SW Topeka Blvd. Topeka KS 66629
12/03/15 Check $500.00
12/02/15. UnitedHealth Group P.O.Box 1459 Minneapolis MN 55440
Check $500.00
12/01/15
Check Into Cash of Kansas, LLC 201 Keith Street, SW Suite 80 Cleveland TN 37311
Check $300.00
12/01/15
QC Holdings 9401 Indian Creek Parkway Suite 1500 Overland Park KS 66210
Check $300.00
11/27/15 HCA Kansas 550 N. Hillside Wichita KS 67214
Check $250.00
11/23/15
Prairie Band Potawatomi Nation 16281 Q Road Mayetta KS 66509
Check $500.00
11/23/15 1. E. Dunn 1001 Locust Kansas City MO 64106
Check $250.00
11/20/15 Terry & Everett Rogers 1206 Joshua Ct. Lasning KS 66043
Check $50.00
11/18/15 Kansas Health Care Assn. 1100 SW Gage Blvd. Topeka KS 66604
Check $250.00
11/18/15 Advance America 135 N. Church St. Spartanburg SC 29306
Check $500.00
11/16/15 Blue Cross & Blue Shield 2301 Main St. Kansas City MO 64108
Check $250.00
11/12/15 LeadingAge Kansas 217 SE 8th Ave. Topeka KS 66603
Check $250.00
11/12/15
NACDS 1776 Wilson Blvd. Suite 200 Arlington VA 22209
Check $250.00
11/12/15 Matthew Hickam 8621 SW Huntoon St. Topeka KS 66615
Check Public Affairs Executive Government
$500.00
11/12/15 Stacey Hickam 8621 SW Huntoon St. Topeka KS 66615
Check Homemaker Individual
$500.00
http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx 12/12/2017
Campaign Finance Schedule A Report Page 3 ofS
11/12/15 Hickam Public Affairs 900 S. Kansas Ave. Suite 403 Topeka KS 66612
Check $500.00
11/12/15 BNSF Railway 4515 Kansas Ave. Kansas City KS 66106
Check $250.00
11/10/15 Security Benefit Life Ins. One Security Benefit Place Topeka KS 66636
Check $250.00
11/10/15
KS State Farm Ins Agents/Employees 825 S. Kansas Ave Suite 500 Topeka KS 66612
Check $250.00
11/03/15 American Family Insurance 6000 American Parkway Madison WI 53783
Check $500.00
10/29/15 Kansas Insurance Agents 815 SW Topeka Blvd. Topeka KS 66612
Check $250.00
10/29/15
KS Assn For Responsible Liquor Laws 919 S. Kansas Ave. Topeka KS 66612
Check $200.00
10/27/15 Robert Hodgdon 21405 W. 73rd Terr. Shawnee KS 66218
Check Self-Employed Business
$500.00
10/26/15 Donald Vas os 6650 Dearborn Mission KS 66202
Check $100.00
10/26/15
James Devaughn 12219 E. Central Suite 250 Wichita KS 66202
Check $100.00
10/23/15 Kansas Realtors PAC 3644 SW Burlingame Rd. Topeka KS 66611
Check $500.00
10/23/15 Kansas Dental 5200 SW Huntoon St. Topeka KS 66604
Check $250.00
10/23/15 Eliehue Brunson 8850 SW 10th Ave. Topeka KS 66615
Check $100.00
10/22/15 Delio Eco Industrial, LLC P.O. Box 171067 Kansas City KS 66117
Check $100.00
10/21/15 American Insurance Assn 2101 L St., NW Washington DC 20037
Check $250.00
10/20/15 KS Bankers Assn. P. O. Box 4407 Topeka KS 66604
Check $500.00
10/16/15 Check $250.00
http://www.kssos.orglelectionslefr_viewerIreportslschedule_a_report. aspx 12112/2017
Campaign Finance Schedule A Report Page 4 of5
Polsinelli 900 W.48th Place Suite 900 Kansas City MO 64112
10/07115
KS Chamber of Commerce PAC 835 SW Topeka Blvd Topeka KS 66612
Check $500.00
09/29/15
Kansas Cable TV 900 S. Kansas Ave. Suite 300 Topeka KS 66612
Check $200.00
09/21/15 Sprint P.O. Box 63670 Phoenix AZ 85082
Check $200.00
09/16/15 CenturyTel, Inc P.O. Box 4065 Monroe LA 71211
Check $500.00
09/16/15 Caremark P.O. Box 287 Lincoln Rl 2865
Check $250.00
09/14/15 RAI Services Co. P.O. Box 464 Winston-Salem NC 27102
Check $250.00
09/12/15 Brian E. Davis Retail Liquor 3331 E. 47th S1. South Wichita KS 67216
Check $100.00
09/10/15 Centene Mgm1. Co. Centene Corporation S1. Louis MO 63105
Check $500.00
09/08/15
KS Committee for Rural Electrification P. O. Box 790 Meade KS 67864
Check $250.00
09/02/15 Platt Liquor 725 W. 29th S1. North Wichita KS 67204
Check $100.00
09/01/15 John Davis Liquor Outlet 1406 N. Waco Ave. Wichita KS 67203
Check $100.00
08/29/15 Gary and Pamela Grimes 18416 206th S1. Tonganoxie KS 66086
Check $100.00
08/29/15 Amy Campbell P.O. Box 4103 Topeka KS 66604
Check Governrnent Relations Beverage
$150.00
08/28/15 GrandSlam Liquor 608-A Tulip Dr. Bonner Springs KS 66012
Check $300.00
08/28/15 Amerigroup Corp. P.O. Box 68086 Cincinnati OH 45206
Check $500.00
08/28/15 Check Self-Employed $200.00
http://www.kssos.org/e1ections/cfr_viewer/reports/schedule_aJeport.aspx 12/12/2017
Campaign Finance Schedule A Report Page 5 of 5
Dan Sarver 11958 Farley Overland Park KS 66213
08/27/15 John or Dana Lewis 20605 W. 96th St. Lenexa KS 66220
Check Journalist Newspaper
$500.00
08/27/15 Lewis Legal News P. O. Box 273 Olathe KS 66051
Check $500.00
08/25/15
08/22/15
Barbara Paulus 13921 166th St. Bonner Springs KS 66012
Lance & Jennifer Vogel 13216 W. 54th Terr. Shawnee KS 66216
Check
Check
$50.00
$100.00
08/11/15
08/05/15
Kansas Optometric PAC 1266 SW Topeka Blvd. Topeka KS 66612
AT&T P.O. Box 650487 Dallas TX 75265
Check
Check
$250.00
$300.00
07/31/15
07/24/15
ALEC 2900 Crystal Drive, 6th Floor Arlington VA 22202
Anheuser-Busch One Busch Place St. Louis MO 63118
Check
Check
$1,617.37
$250.00
05/18/15 John Barker 103 Wassinger Abilene KS 67410
Check State Representative $75.00
Total Itemized Receipts for Period $21242.37
Total Unitemized Contributions ($50 or less) $0
Sale of Political Materials (Un itemized) $0
Total Contributions When Contributor Not Known $0
TOTAL RECEIPTS THIS PERIOD $21242.37
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Campaign Finance Schedule B Report Page 1 of 1
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SCHEDULE B
IN-KIND (NON-MONETARY) CONTRIBUTIONS
Candidate: Willie Dove
Date Name and Address of Contributor
Occupation And Industry ofIndividual Giving More Than $150
Description of In-Kind Contribution
Value of In-Kind Contribution
01/04/16
KS Chamber of Commerce Jobs PAC SW Topeka Blvd Topeka KS 66612
Voter List $100.00
$100.00
$139.66
$339.66
$0
$339.66
09/14/15
American Legislative Exchange Council Not Available NotAvailable NA
Issue Research
06/30/15 Nationwide Discount Printing 109 E. 2nd St. Bonner Springs KS 66012
Printing
Total Itemized (over $100) In-Kind Contributions
Total Unitemized ($100 or less) In-Kind Contributions
TOTAL IN-KIND CONTRIBUTIONS THIS PERIOD
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Campaign Finance Schedule C Report Page 10f3
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SCHEDULEC
EXPENDITURES AND OTHER DISBURSEMENTS
Candidate: Willie Dove
Date Name and Address Purpose of Expenditure or Disbursement
Amount
12110115 American Express Not Available Not Available NA
Meeting/Travel Hyatt Hotel for Nat. Black Legis Conf
$815.82
12/01/15 American Express Not Available Not Available NA
Meeting/Travel Delta Airlines flight to Nat. Black Legis Conf
$770.88
12/01115 Singularis 6750 Antioch Overland Park KS 66204
Printing Advertising
$461.21
12/01115 Commerce Bank Not Available Not Available NA
Miscellaneous Monthly Bank Fees
$70.95
11/25115 KS Secretary of State 1200 SW lOth Ave. Topeka KS 66612
Filing Fee
$120.00
11116/15 Clarion Inn Not Available Not Available NA
Meeting/Travel Room Expense
$191.98
11/07/15 Leavenworth County GOP III Delaware Leavenworth KS 66048
Donation/Contrib GOP Campaign Kick-Off
$150.00
10/29115 Nationwide Discount Printing 109 E. 2nd St. Bonner Springs KS 66012
Printing Signs
$84.18
10/23115 Hyatt Hotel Los Angeles Not Available Not Available NA
Meeting/Travel Hotel Expense
$278.55
10/08115
National Black Caucus of State Legislators 444 North Capitol Street NW Sjuite 622 Washington DC 20001
Meeting/Travel Conference
$108.90
10/02115 Meeting/Travel Industrial Hemp Conference $747.32
http://www.kssos.org/elections/efr_viewer/reports/schedule_c_report. aspx 12/12/2017
Campaign Finance Schedule C Report Page 20f3
Hilton Lexington 369 West Vine St. Lexington KY 40507
09/17/15 Hemp Industries Assn 15795 Coleman Valley Rd Occidental CA 95465
Meeting/Travel Industrial Hemp Conference
$300.00
08/28/15 Sam's Club 10510 Parallel Parkway Kansas City KS 66112
Fundraising Expenses Food
$48.48
08/26/15 Grand Slam Liquor 608 Tulip Dr. Bonner Springs KS 66012
Miscellaneous Liquor
$53.99
08/24/15 KC T-Bones Baseball Club Not Available Not Available NA
Fundraising Expenses Suite Rental
$555.00
08/06/15 Hyatt Hotel Wichita Not Available Not Available NA
Meeting/Travel Travel
$126.72
07/29/15 KC Airport Park KCI Kansas City MO 64106
Meeting/Travel Parking Expense
$56.00
07/27/15 Grand Hyatt San Diego Not Available Not Available NA
Meeting/Travel ALEC Meeting
$627.37
07/21/15 Southwest Airlines Not Available Not Available NA
Meeting/Travel Travel
$264.00
06/25/15
KS Legislative Research 300 SW 10th Ave Ste 545N Topeka KS 66612
Miscellaneous Issue Research
$163.20
06/08/15
American Legislative Exchange Council Not Available Not Available NA
Miscellaneous Issues Research
$500.00
05/09/15 Southwest Airlines Not Available Not Available NA
Meeting/Travel Travel
$434.00
05/04/15 KU Center for Research Not Available Not Available NA
Miscellaneous Research
$135.00
04/1 0/15 GoDaddy.com Not Available Not Available NA
Electronic/Website Advertising Campaign website fee
$216.72
http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 12/12/2017
Campaign Finance Schedule C Report Page 3 of3
Kansas Legislative Education and Miscellaneous Legislative Research
02/19/15 Research P. O. Box 1366
$300.00
Topeka KS 66601
Total Itemized Expenditures This Period $7580.27
Total Unitemized Expenditures of $50 or less $0
TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $7580.27
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Campaign Finance Receipts and Expenditures Report Page 1 of 1
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Campaign Finance Receipts Governmental Ethics Commission
& Expenditures Report 109 W. 9th, Suite 504 Topeka, KS 666121110/2016 Phone (785) 296-4219 Fax (785) 296-2548
www.kansas.gov/ethics
Check only if appropriate v Amended Filing Termination Report
Campaign Finance Candidate Name:Willie Dove Filing Report Address: 14715 Timber Lane
Address2:
City: Bonner Springs Zip: 66012 County: Leavenworth
Home Phone: (913) 909-5866 Business Phone:
Office Sought: State Representative District: 38
SUMMARY (covering the period from 1/1/2015 through 12/31/2015)
1 CASH ON HAND AT BEGINNING OF PERIOD 3554.98
2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $21,067.37
3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $24,622.35
4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $558.14
5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $24,064.21
6 IN·KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $100.00
7 OTHER TRANSACTIONS (Schedule D) view/print $0.00
"/ 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: 8/24/2016 11 :58:49 AM Signature of Candidate or Treasurer: David Hicks
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http://www.kssos.org/elections/cfr_viewer/reports/expJeport_main.aspx 8/25/2016
Campaign Finance Schedule C Report Page 1 of 1
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SCHEDULEC
EXPENDITURES AND OTHER DISBURSEMENTS
Candidate: Willie Dove
Date Name and Address Purpose of Expenditure or Disbursement
Amount
11/25/15 KS Secretary of State 1200 SW 10th Ave. Topeka KS 66612
Filing Fee
$120.00
11/07/15 Leavenworth County GOP 111 Delaware Leavenworth KS 66048
Donation/Contrib GOP Campaign Kick-Off
$150.00
09/14/15 ALEC 2900 Crystal Drive, 6th Floor Arlington VA 22202
Miscellaneous Membership Dues
$100.00
08/28/15 Sam's Club 10510 Parallel Parkway Kansas City KS 66112
Fundraising Expenses Food
$48.48
06/30/15 Nationwide Discount Printing 109 E. 2nd St. Bonner Springs KS 66012
Printing Business Cards
$139.66
Total Itemized Expenditures This Period $558.14 Total Unitemized Expenditures of $50 or less $0
TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $558.14
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http://www.kssos.org/elections/cfr_viewer/reports/schedule_cJeport.aspx 8/25/2016
Campaign Finance Receipts and Expenditures Report Page 1 of 1
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Campaign Finance Receipts & Expenditures Report 1110/2016
Check only if appropriate v Amended Filing
Campaign Finance Candidate Name:Willie Dove Filing Report Address: 14715 Timber Lane
Address2:
City: Bonner Springs Zip: 66012 County: Leavenworth
Home Phone: (913) 909-5866 Business Phone:
Office Sought: State Representative District: 38
SUMMARY (covering the period from 1/1/2015 through 12/31/2015)
1 CASH ON HAND AT BEGINNING OF PERIOD 3554.98
2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $21,067.37
3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $24,622.35
4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $408.14
5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $24,214.21
6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $100.00
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. 1 understand that the intentional failure to file this document or intentionally filing a false document is a class A misdemeanor."
Electronically filed on: 8/24/20168:33:52 AM Signature of Candidate or Treasurer: David Hicks
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Governmental Ethics Commission 109 W. 9th, Suite 504
Topeka, KS 66612 Phone (785) 296-4219
Fax (785) 296-2548 www.kansas.gov/ethics
Termination Report
http://www.kssos.org/elections/cfr_viewer/reports/expJeport_main.aspx 8/24/2016
Campaign Finance Schedule C Report Page 1 of 1
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SCHEDULEC
EXPENDITURES AND OTHER DISBURSEMENTS
Candidate: Willie Dove
Date Narne and Address Purpose of Expenditure or Disbursement
Amount
11125/15 KS Secretary of State 1200 SW 10th Ave. Topeka KS 66612
Filing Fee
$120.00
09/14/15 ALEC 2900 Crystal Drive, 6th Floor Arlington VA 22202
Miscellaneous Membership Dues
$100.00
08/28/15 Sam's Club 10510 Parallel Parkway Kansas City KS 66112
Fundraising Expenses Food
$48.48
06/30/15 Nationwide Discount Printing 109 E. 2nd St. Bonner Springs KS 66012
Printing Business Cards
$139.66
Total Itemized Expenditures This Period $408.14 Total Unitemized Expenditures of $50 or less $0
TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $408.14
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http://www.kssos.org/e1ections/cfr_viewer/reports/schedu1e_cJeport.aspx 8/24/2016
Campaign Finance Receipts and Expenditures Report Page 1 of 1
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Campaign Finance Receipts Governmental Ethics Commission
& Expenditures Report 109 W. 9th, Suite 504 Topeka, KS 666121110/2016 Phone (785) 296-4219 Fax (785) 296-2548
www.kansas.gov/ethics
Check only if appropriate" Amended Filing Termination Report
Campaign Finance Candidate Name:Willie Dove Filing Report Address: 14715 Timber Lane
Address2:
City: Bonner Springs Zip: 66012 County: Leavenworth
Home Phone: (913) 909-5866 Business Phone:
Office Sought: State Representative District: 38
SUMMARY (covering the period from 1/1/2015 through 12/31/2015)
1 CASH ON HAND AT BEGINNING OF PERIOD 3554.98
2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $21,067.37
3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $24,622.35
4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $288.14
5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $24,334.21
6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $100.00
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: 8/21/201610:50:29 PM Signature of Candidate or Treasurer: David Hicks
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http://www.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx 8/22/2016
Campaign Finance Schedule A Report Page 1 of6
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SCHEDULE A
CONTRIBUTIONS AND OTHER RECEIPTS
Candidate: Willie Dove
Date
12/31/15
Name and Address of Contributor
Norman Hazelwood 13721 E.Camden Chase Wichita KS 67228
Type of Payment Cash, Check, Loan, Other
Check
. Anu Industry of Individual Giving l\1r~_~ 'T'''~_ ll:'1l::11
Attorney Legal
Amount
$150.00
12/31/15 Norman Hazlewood 13721 E.Camden Chase Wichita KS 67228
Check Attorney $150.00
12/28/15 LRICo Services LLC 2416 E. 37th St. North Wichita KS 67219
Check $250.00
12/24/15 Anderson Financial Services 600 S. Broadway Salina KS 67401
Check $250.00
12/22/15
12/18/15
YOPAC 5631 Aberdeen Road Fairway KS 66205
Express Scripts, Inc. One Express Way St. Louis MO 63121
Check
Check
$250.00
$100.00
12/15/15
12/15/15
12/14/15
KS Livestock Assn. 6031 SW 37th St. Topeka KS 66614
Kansans For Quality MHS 11116 Sloan Ave. Kansas City KS 66109
KC Regional Assn Realtors 11150 Overbrook Rd. Suite 100 Leawood KS 66211
Check
Check
Check
$150.00
$100.00
$250.00
12/11/15
12/09/15
Daniel & Se Suk Hopkins 1224 S. Delaware Tonganoxie KS 66086
One Gas, Inc. 15 E. 5th St. Tulsa OK 74103
Check
Check
$100.00
$300.00
12/09/15 Check $200.00
http://www.kssos.org/e1ections/cfr_viewer/reports/schedule_a_report.aspx 8/22/2016
Campaign Finance Schedule A Report Page 2 of6
Kansas Automobile Dealers 731 S. Kansas Ave. Topeka KS 66603
KS Funeral Dir PAC 1200 S. Kansas Ave. Topeka KS 66612
12/07/15 Check $150.00
12/05/15
Natl Black Caucus of State Legis 444 N. Capitol St., NW Suite 622 Washington DC 20001
Check $500.00
12/04/15 Phil Ruffin P.O. Box 17087 Wichita KS 67217
Check Business Owner Finance
$300.00
12/03/15 Koch Industries, Inc. 4111 E. 37th St., North Wichita KS 67220
Check $500.00
12/03/15
Blue Cross & Blue Shield of Kansas 1133 SW Topeka Blvd. Topeka KS 66629
Check $500.00
12/02/15 UnitedHealth Group P.O.Box 1459 Minneapolis MN 55440
Check $500.00
12/01/15
Check Into Cash of Kansas, LLC 201 Keith Street, SW Suite 80 Cleveland TN 37311
Check $300.00
12/01/15
QC Holdings 9401 Indian Creek Parkway Suite 1500 Overland Park KS 66210
Check $300.00
11/27/15 HCA Kansas 550 N. Hillside Wichita KS 67214
Check $250.00
11/23/15
Prairie Band Potawatomi Nation 16281 Q Road Mayetta KS 66509
Check $500.00
11/20/15 Terry & Everett Rogers 1206 Joshua Ct. Lasning KS 66043
Check $50.00
11/18/15 Kansas Health Care Assn. 1100 SW Gage Blvd. Topeka KS 66604
Check $250.00
http://www.kssos.org/e1ections/cfr_viewer/reports/schedule_a_report.aspx 8/22/2016
Campaign Finance Schedule A Report Page 3 of6
11/18/15 Advance America 135 N. Church St. Spartanburg SC 29306
Check $500.00
11/16/15 Blue Cross & Blue Shield 2301 Main St. Kansas City MO 64108
Check $250.00
11/12/15 LeadingAge Kansas 217 SE 8th Ave. Topeka KS 66603
Check $250.00
11/12/15
NACDS 1776 Wilson Blvd. Suite 200 Arlington VA 22209
Check $250.00
11/12/15 Matthew Hickam 8621 SW Huntoon St. Topeka KS 66615
Check Public Affairs Executive Government
$500.00
11/12/15 Stacey Hickam 8621 SW Huntoon St. Topeka KS 66615
Check Homemaker Individual
$500.00
11/12/15
Hickam Public Affairs 900 S. Kansas Ave. Suite 403 Topeka KS 66612
Check $500.00
11/12/15 BNSF Railway 4515 Kansas Ave. Kansas City KS 66106
Check $250.00
11/10/15 Security Benefit Life Ins. One Security Benefit Place Topeka KS 66636
Check $250.00
11/10/15
KS State Farm Ins Agents/Employees 825 S. Kansas Ave Suite 500 Topeka KS 66612
Check $250.00
11/03/15 American Family Insurance 6000 American Parkway Madison WI 53783
Check $500.00
10/29/15 Kansas Insurance Agents 815 SW Topeka Blvd. Topeka KS 66612
Check $250.00
10/29/15
KS Assn For Responsible Liquor Laws 919 S. Kansas Ave. Topeka KS 66612
Check $200.00
10/27/15 Check $500.00
8/22/2016http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx
Campaign Finance Schedule A Report Page 4 of6
Robert Hodgdon 21405 W. 73rd Terr. Shawnee KS 66218
Self-Employed Business
10/23/15 Kansas Realtors PAC 3644 SW Burlingame Rd. Topeka KS 66611
Check $500.00
10/23/15 Kansas Dental 5200 SW Huntoon St. Topeka KS 66604
Check $250.00
10/23/15 Eliehue Brunson 8850 SW 10th Ave. Topeka KS 66615
Check $100.00
10/22/15 DelIo Eco Industrial, LLC P.O. Box 171067 Kansas City KS 66117
Check $100.00
10/22/15 Allstate 2775 Sanders Road Northbrook IL 60062
Check $250.00
10/21/15 American Insurance Assn 2101 L St., NW Washington DC 20037
Check $250.00
10/20/15 KS Bankers Assn. P. O. Box 4407 Topeka KS 66604
Check $500.00
10/16/15
Polsinelli 900 W.48th Place Suite 900 Kansas City MO 64112
Check $250.00
10/07/15
KS Chamber of Commerce PAC 835 SW Topeka Blvd Topeka KS 66612
Check $500.00
09/29/15
Kansas Cable TV 900 S. Kansas Ave. Suite 300 Topeka KS 66612
Check $200.00
09/21/15 Sprint P.O. Box 63670 Phoenix AZ 85082
Check $200.00
09/16/15 CenturyTel, Inc P.O. Box 4065 Monroe LA 71211
Check $500.00
09/16/15 Caremark P.O. Box 287 Lincoln RI 2865
Check $250.00
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Campaign Finance Schedule A Report Page 5 of6
09/14/15 RAI Services Co. P.O. Box 464 Winston-Salem NC 27102
Check $250.00
09/12/15 Brian E. Davis Retail Liquor 3331 E. 47th St. South Wichita KS 67216
Check $100.00
09/10/15 Centene Mgmt. Co. Centene Corporation St. Louis MO 63105
Check $500.00
09/08/15
KS Committee for Rural Electrification P. O. Box 790 Meade KS 67864
Check $250.00
09/02/15 Platt Liquor 725 W. 29th St. North Wichita KS 67204
Check $100.00
09/01/15 John Davis Liquor Outlet 1406 N. Waco Ave. Wichita KS 67203
Check $100.00
08/29/15 Gary and Pamela Grimes 18416 206th St. Tonganoxie KS 66086
Check $100.00
08/29/15 Amy Campbell P.O. Box 4103 Topeka KS 66604
Check Government Relations Beverage
$150.00
08/28/15 GrandSlam Liquor 608-A Tulip Dr. Bonner Springs KS 66012
Check $300.00
08/28/15 Amerigroup Corp. P.O. Box 68086 Cincinnati OR 45206
Check $500.00
08/27/15 John or Dana Lewis 20605 W. 96th St. Lenexa KS 66220
Check Journalist Newspaper
$500.00
08/27/15 Lewis Legal News P. O. Box 273 Olathe KS 66051
Check $500.00
08/25/15 Barbara Paulus 13921 166th St. Bonner Springs KS 66012
Check $50.00
08/22/15 Lance & Jennifer Vogel 13216 W. 54th Terr. Shawnee KS 66216
Check $100.00
08/11/15 Check $250.00
http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx 8/22/2016
Campaign Finance Schedule A Report Page 6 of6
Kansas Optometric PAC 1266 SW Topeka Blvd. Topeka KS 66612
08/05/15 AT&T P.O. Box 650487 Dallas TX 75265
Check $300.00
07/31/15 ALEC 2900 Crystal Drive, 6th Floor Check Arlington VA 22202
$1,617.37
07/24/15 Anheuser-Busch One Busch Place St. Louis MO 63118
Check $250.00
Tota/ltemized Receipts for Period $21067.37 Tota/ Unitemized Contributions ($50 or less) $0 Sale of Political Materials (Unitemized) $0 Total Contributions When Contributor Not Known $0
TOTAL RECEIPTS THIS PERIOD $21067.37
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http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 8/22/2016
Campaign Finance Schedule B Report Page 1 of 1
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SCHEDULE B
IN-KIND (NON-MONETARY) CONTRIBUTIONS
Candidate: Willie Dove
Date Name and Address of Contributor
Occupation And Industry of Individual Giving More Than $150
Description of In-Kind Contribution
Value of In-Kind Contribution
01/04/16
KS Chamber of Commerce Jobs PAC SW Topeka Blvd Topeka KS 66612
Voter List $100.00
Total Itemized (over $100) In-Kind Contributions $100.00 Total Unitemized ($100 or less) In-Kind Contributions $0
TOTAL IN-KIND CONTRIBUTIONS THIS PERIOD $100.00
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8/22/2016http://www.kssos.org/elections/cfr viewer/reports/schedule b report.aspx