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Uct <'.Cl 10 0:3 :18p Th e Mail Room 3168382249
KA~SAS GOVERNMENTAL ETHICS COlVIMISSION
RECEIPTS AND EXPENDITURES REPORT OF A CA~IDATE FOR STATE OFFICE
~cc October 31, 2016 C::
FILEWITHSECRETARYOFSTATE ~,Der 2s2 SEE REVERSE SIDE FOR INSTRUCTIONS ".rr:er~,.i.:~.... O;
11es,...
A. Name of Candjdate: Ponka-We Victors --------------------------!t-----A d dress: P.O. Box 48081
City and Zip Code:_W_i_c_h_it_a_, _s_1_2_0_1 ____________ _
Office Sought: Kansas House of Reps.
County: Sedgw k
District: 1 OJ ----i+----
B. Check anly jf appropriate: __ Amended Filing __ Termination Report
C. Summary (covering the period from July 22, 2016 through October 27, 2016)
1. Cash on band at beginning of period ............. ....................... ....... .. .... ... ............. .. ...... . ,531.49
2. Total Contributions and Other Receipts (Use Schedule A) ........... ... ......................... . ,775.00
3. Cash avrulable this period (Add Lines 1 and 2) .... ........ ........ ..... ..... ...... ........ ............. . ,306.49
4. Total Expenditures and Other Disbursements (Use Schedule C) .. ..... ................ ....... . ,090.92
5 . Cash on hand at close of period (SubtractLjne 4 from 3} ... ................ ... ..... ........ .. .. ... . ,215.57
6. In-Kind Contributions (Use Schedule B) ... ..... . $0
7. Other Transactions (Use Schedule D) ........ ..... . $0
D. "I declare that this report, including any accompanying schedules and statements, has been ex ed by me and to the best ofrny knowledge and belief is true, correct and complete. I understand that the teotional failure to file this document or intentionally filing a false document is a class A misdemeanor.'
10/28/16
Date
GEC Fo · Rev, 2016
Vt;L LO I 0 U.J . I tip I ne 1v1 a11 Koom 3168382249 p .3
SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS
Ponka-We V ictors
(Name of Candidate)
Occupation of Check ..mount of Name and Address Individual Giving M-0re Appropriate Box C sh, Check.
Date of Contributor Than SlSO L ~nor Other ClHh Check LJian E fund5
Receipt 0th..-
Kansas Automobile Dealers Election Action Committee
09/14/16 731 S. Kansas Ave. V' $200.00 Topeka, KS 66603
United Transportation Union PAC 09/14/16 1750 New York AVE
Washington D.C. 20006 v $500.00
PLATI Liquor Liquor Store Business 09/14/16 725 W. 29th St. N
Wichita, KS 67204 v $250.00
Kansas Optometric PAC 08/23/16 1266 S.W. Topeka BLVD
Topeka, KS 66612 V' $250.00
Kansas Bankers Association PAC 08/25/16 P.O. Box 4407 V' $100.0Q
Topeka, KS 66604
LRiCo Services PAC
09/20/16 2416 E. 37th St. N v $200.00 Wichita, KS 67219
Cox Communications PAC
08/26/16 901 S. George Washington BLVD v $250.00 Wich ita , KS 67211
Kansas Society of CPA's 09/16/16 100 SE 9th Street, Suite 502 V" $50.00
Topeka, KS 66612
Kansas State Council 09/14/16 3830 S. Meridian v $75.00
Wichita, KS 67217
Altria Client Services PAC
09/27/16 P.O. Boe 85088 II' $200.00 Richmond, VA 23285
Kansas Livestock Association PAC
09/28/16 6031 S.W. 37th Street Topeka, KS 66614
v $250.00
. -· .. ... -·
·-$2,325.00 - ·-. - . .. -·- .. .. - . - . ·- ... .. - ··--··- - -
.. . Subtotal This ·:P~ge .. - . . . ..
Pa gt _2_of { ~
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SCHEDULE A CO~TRIBUTIONS AND OTHER RECEIPTS
Ponka-We Victors
(Name of Candidate)
Occupation of Check rniount of ~ame and Address Individual Giving More Appropriate Box C sh, Check.
Date of Contributor Than $150 LA: an or Other Cash Cb eek Loan E funds
Receipt Qth;;:-
Kansas New Energy Economy PAC
10/07/16 610 Brazos Street, Suite 210 v $500.00 Austin , TX 78701
Race for Kansas PAC 09/13/16 534 S. Kansas v $500.00
Topeka, KS 66603
KS State Farm Insurance Agents PAC 09/22/16 825 S. Kansas AVE, Suite 500 v $250.00
Topeka, KS 66612
Kansas Hospital Association PAC 08/30/16 215 S.E. 8th AVE v $250.00
Topeka, KS 66603
Kansas Contractors Association PAC 08/19/16 800 SW Jackson Suite 100 v $250.00
Topeka, KS 66612
Leroy & Pat Lehman 10/05/16 515 Mania Drive v $50.00
Wichita , KS 67204
KS WSW PAC 10/07/16 212 SW 81h AVE STE 202 v $200.00
Topeka, KS 66603
Kansas Beverage Association PAC 07/29/16 5845 SW 29th Street v $200.00
Topeka, KS 66614
NextEra Energy Resources PAC 07/29/16 700 Universe BLVD v $250.00
Juno Beach, FL
Kansas Fann Bureau Vote FBF Fund
07/29/16 2627 KFB Plaza v $250.0C Manhattan, KS 66503
Kansas Cooperative Council
07/30/16 P.O. Box 1747 v $100.0C Hutchinson , KS 67504
. ·. - .
.. - ,. ·-··· .. ·-·· ··-. -·- ·- .. $2,800.00 . Subtotal This Page
• .. .. ·--- ..
Pag _lor_L
Oct28 16 03 :18p The Ma il Ro om 3168382249 p.5
SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS
..
Ponka-We Victors
(Name of Candidate)
Occupation of Check A1 ount of Name and Address Individual Giving More Appropriate Box Cas •, Check,.
Date of Contributor Than SlSO Loai or Other Cash Check Loan E funrls i eceipt Other
Brian E. Davis Retail Liquor
07/29/16 3331 E. 47th S V" $50 .00 Wich ita, KS 67216
Thomas Kessier ll 07/29/1 6 4560 S. Washington v $100.00
Wich ita, KS 67203
John Davis Liquor 07/29/1 6 1406 N. Waco
Wichita, KS 67203 v $50.00
Liquor Cabinet 07/29/1 6 2303 N. Am idon v $50.00
Wichita, KS 67204
Kim Davis Liquor Outlet 07/29/16 13180 S . Meridian v S50 .00
W ichita , KS 67217
HCA Kansas Kansas HCA Good
07/29/16 550 Hillside Wichita , KS 67214
Government Fund v $250 .00
Sunflower Diary PAC
10/1 1/16 1037 HWY 39 v $300.00 Ft. Scott. KS 66701
AT&T Kansas PAC
10/21 /16 220 E. 6th v $200.00 Topeka, KS 66603
Blue Cross BlueShield of Kansas
10/20/16 1133 SW Topeka BLVD V' $1 DO.OD Topeka, KS 66629
$1 ,150.00 Subtotal This Page
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SCHED"C.:-LEA CONTRIBUTIONS AND OTHER RECEIPTS
Ponka-We Victors
(Name of Candidate)
Occupation of Check An ount of Name and Address Individual Giving More Appropriate Box Cas , Check,
D ate -0f Contributor Than $150 Loac or Other Ca&h Check La an E fuods I ~ceipt Otller
Farmers Employees & Agent Farmers Employees & v 10/21 /16 2345 SW current CT Agent PAC of KS $500.0 0 Lees Summit, MO 64082
Subtotal This Page $500 .00
Complete if last page of Schedule A
Total Itemized Receipt; for P eriod $6,775 .00
Total Unitemized Contributions ($50 or less)
Sale of Poli tical M aterials (Un itemized)
Total Contributions Wben Contributor N ot Known ..
$6,775.00 TOTAL RECEIPTS THIS PERIOD (to Uni: 2 of Summary)
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SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS
Ponka-We Victors (>l ame of Can d idate)
Purpose of EYpenditure Date Name and Address or Disbursement J mount
Walgreens Eating Expense during Native American 7/28/16 1 S Broad St. Council meeting $13.30
Philadelphia, PA 19107
122 Fan Favorites Eating expense during Native American
7/25/16 3601 S. Broad Street Philadelphia, PA 19148
Council meeiing $24 .00
The Mail Room Fax Machine Usage 7/25/16 2020 W. 21st St N $ 13 .00
Wich ita, KS 67203
104 Fan Favorites Eating Expense during Native American 7/26/16 3601 S. Broad Street Council meeting S10.75
Philadelphia , PA 19148
Hard Rock Cafe Eating expense during Native American
7/24/16 31 Market Street Philadelph ia, PA 19107
Council meeting $18.08
Courtyard Marriott Eating Expense during Native American
7/25/16 21 Juniper Street Philadelphia, PA 19107
Council meeting $14 .96
Courtyard Marriott Eating Expense during National Hispanic
7/26/16 21 Juniper Street Caucus of state legislators meeting $17.61 Philadelphia , PA 19107
107 PJ Whelihans Eating Expense during Native American
7/27/16 3601 S. Broad Street Philadelphia, PA 19148
Council meeting $8.00
Barbara Ballard Democratic Caucus T-shirts
7/22/16 1532 Alvamar Dr. $74 .00 Lawrence, KS 6604 7
Dunkin Dounuts Eating Expense during Native American 7/2 6/16 10701 Lambert Council meeting $8.76 St. Louis, MO 63145
FedEX office Fax usage 8/19/1 6 7701 E. Kellogg Dr. $3.31
Wichita, KS 67207
Subtotal This Page $205.77
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SCHEDULE C EXPEI\'DITURES AND OTHER DISBURSEMEl'fTS
Pon ka-We Victors
(Name of Candidate)
Purpose of Expenditure Date Name and Address or Disbursement Amount
Vap iano Eating Expense for N CSL meeting
8/11J1 6 44 S. Wabash AVE $14 .00 Chicago, IL 60603
Rainforest Eating Expense for NCSL Meeting
8/10/16 605 N. Clark Chicago, IL 60610
$35 .oe
Old Chicago Meeting with Volunteer 8/7 /1 6 1150 E. 2nd Street $22 .13
Edmond, OK 73034
Mc Donalds Eating Expense during the American Ind
8/6/ 16 714 W . Petree Road Exposition Festival $7 .30 Anadarko , OK 73005
Walmart Materials for App reciation lunch for
8/1/16 1201 W. Petree RD volunteers $45 .BC Anadarko , OK 73005
AT&T Cell phone Bi l l
B/8/16 3300 Rock Rd $120.2E Wichita, KS 67226
Office Depot Computer for Campaign
8/8/16 613DuganRd Wichita , KS 67209
$504 .1 E
Food Pyramid Appreciation Lunch for Volunteers
8/28/16 2005 N. 14th St. Ponca City, OK 74601
$18 .92
Walmart Candy for Southern Ute Triba[ Fair
9/9/16 1155 S. Camino Del Rio $16.7g Durango , CO 81303
Palmer House Hilton Eating Exp€nse during NHCSL conferen1
8/10/16 17 E. Monroe $7.68 Ch icago, IL 60603
Palmer House Hilton Parking expense during NHCSL Confere1 8 /9/16 17 E. Monroe Street $88 .0C
Chicago , IL 60603
-· ·-
Subtotal This Page $880 .1:;:
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Oct 28 16 03 :19p The Mail Room 3168382249 p, 10
SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS
Ponka-We Victors
(Name o f Candid ate)
Purpose of Expen.diture Date Name and Address or Disbursement Amount
Kansas Democratic Party Kansas Dems Shirt
7/29/16 501 SE Jefferson St. $40 .00 Topeka, KS 66607
FedEX Office Computer/Fax Usage
7/27/16 1101 Arch St. Philidelphia , PA 19107
$15.5E
Broadway Burgers Volunteer Appreciation
8/31/16 1650 S. Broadway s 11 .37 Wichita , KS 67211
Palmer House Hilton Eating Expense for NCSL Conference
8/9/16 17 E. Monroe $24.81 Ch icago, IL 60603
Hudson News Eating Expense for NHCSL conference
8/12/16 2309 Mount Prospect Rd $4.73 Des Plaines, ll 60018
Auntie Anne's Eating Expense for NHCSL conference
8/12/16 1160i W. Touhy AVE $7.34 Chicago, IL 60666
Celebra Wichita Donation for T-sh irts , Dia de los Muertos
rn11111e 1956 N. Garland Wichita event $100.0( W ich ita, KS 67203
Breed Apart Carriage Company American Indian Exposition Festival Pare:
8/111 6 7109 N. W. 44th Street $500.0 C Bethany, OK 73005
Spears Restaurant Intern Appreciat ion
9/611 6 4323 W. Maple Street $21.9S Wichita , KS 67209
AT&T Cell phone Bill
9/8/16 3300 Rock Rd. $120.2E Wichita, KS 67266
National Hispanic Caucus of S tate Legislat Pre-Registration for NHCSL Annual 7 /25/1 6 444 N. Cap itol Conference $195 .0C
Washington D.C. 20001
$1,041 .O! Subtotal This Page
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Oct 28 16 03 :19p The Mail Room 3168382249 p.11
SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS
Ponka-We Victors
(Name of Candidate)
Purpose of Expenditure Date Name and Address or Disbursement Amount
Chicas Restaurant Campaign Meeting with Volunteers
1 0/19/16 4407 W . Maple $29 .51 Wichita , KS 67213
Two Pony Trading Post Constituent Olympic Medalist Nico
8/17 /16 1862 S. Tara Falls Hernandez. Parade/honoring $i 20.0C Wichita, KS 67207
Di I lions Donation for Evergreen Rec. center 1 0/20/16 5500 E. Harry Halloween Party S32 .16
Wichita, KS 67216
Munoz Restaurant Intern/Volunteer Appreciation
811/16 507 First Street $30.6:2 Anadarko, OK 73005
Walmart Phone card for campaign Phone
9/16/16 13055 Rancho Santa Fe BLVD Avondale, AZ 85392
$49.32
Walmart Supplies for Volunteers Appreciation Lur
8/4/16 1201 W. Petree Rd $22.95 Anadarko, Ok 73005
P .F. Chang's China Bistro Meeting with Constituent 1 0/5/1 6 1401 Waterfront PKWY
W ichita, KS 67206 $27.5E
Morongo Buffet Native American Legislator Meeting and
9/25/16 49500 Seminole Dr. volunteers $51.73 Cabazon. CA 92230
Ch ico's Restaurant Meeting with Volunteers
8/13/16 4407 W. Maple $20 .57 Wichita , KS 67209
Walmart Donation for Back to School Supplies Ori
8/17 /16 501 E . Pawnee $67 .35 Wichita, KS 67211
Dollar General Parade Candy 8/5/16 104 E. Central
Anadarko, OK 73005 $13 .14
- . ·-
$464.91 Subtotal This Page
Page 0 ofJj
Oct 28 16 03:19p The Mail Room 3 168382249 p.12
SCHEDl::LE C EXPENDITURES AND OTHER DISBURSEME~TS
Ponka-We Victors (Na me of Candidate)
Purpose of Expenditure Date Name and Address or Disbursement A mount
Logo Envy Constituent Appreciation
8/24/16 355 S. Pattie $48.38 Wichita , KS 67211
Philadelphia lnt'I Airport Eating expense during Native American
8/1 /16 8500 Essington AVE Philadelphia, PA 19153
Council meeting $2.47
FedEX office Copy Machine Usage 10/26/16 7701 E. Kellogg
Wichita , KS 67207 $0 .77
Fedex Office Copy Machine/Fax Usage 10/24/16 7701 E. Kellogg $7.94
Wichi ta, KS 67207
AT&T Cell Phone Bill
10/5/16 3300 Rock RD. Wichita , KS 67226
$120.26
Uber Transportation for Native American council
8/1 /16 7821 Bartram AVE meeting $22.98 Philadelphia , PA 19153
Uber Transportation during NHCSL meeting
8/11/16 1401 W. North Ave $18.51 Chicago, IL 60642
Uber Transportation during Native American
7/25/16 7821 Bartram Ave council meeting $7 .00 Philadelphia . PA 191 53
Uber Transportation during Native American
7/27/16 7821 Bartram Ave council meeting $21.70 Philadelphia, PA 19153
Uber Transportation for Native American council
7 /28/16 7821 Bartram AVE meeting $6.50 Philadelphia , PA 19153
Uber Transportation for Native American coundl
7 /29/1 6 7821 Bartram AVE meeting $22.56 Philadelphia, PA 19153
$279.07 Subtotal This Page
Pagel _ofl.J
Oct 28 16 03 :20p The Mail Room 3168382249 p.13
SCHEDULEC EXPENDITURES AND OTHER DISBlJRSEMENTS
Ponka-We Victors
(Name of Caodidace)
Purpose of Expenditure Date Name and Address or Disbursement A inount
Yellow Cab Transportation for NHCSL meeting
8/9/ 16 3351 W. Addison St $50.00 Chicago, IL 60618
Yellow Cab Transportation for NHCSL meeting 8/12/1£ 3351 W. Addison St
Chicago, IL 60618 $50.00
Two Pony Trading post Volunteer/honor Appreciation 8/6/16 1862 S. Tara Falls $120.00
Wichita , KS 67207
Subtotal This Page I $220.00
Complete if last page of Schedule c
To tal Jtemized Expenditures This Period $3,090.92
Total Unitemized Expenditures of $5 0 or less
TOT AL EXPENDITURES & OTHER DISBURSEMENTS $3,090.92 THIS PERIOD (to line 4 of Summary)
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