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KANSAS GOVERNMENTAL ETHICS COMMISSION
RECEIPTS AND EXPENDITURES REPORT OF A CANDIDATE FOR STATE OFFICE R C 'ED
July 30, 2018 OCT 1 9 2018
FILE WITH SECRETARY OF STATE KS Governmental Ethics Commission
SEE REVERSE SIDE FOR INSTRUCTIONS
A. Name of Candidate: Ge.ar," an (J
Address: 1700 ~£ ftl' cJrYI,seh tid City and Zip Code: --ricum S e.,h hh5</ ~ County: _
Office Sought: Sfa.)-e. Kepres.R nI-a Ii tie I)istrict: _<]t~~~ ____ I
B. Check only if appropriate: j' Amended Filing __ Termination Report
C. Summary (covering the period from January 1,2018 through July 26, 2018)
1. Cash on hand at beginning of period . /'7~.gl 2. Total Contributions and Other Receipts (Use Schedule A) .. /03g5. Ito 3. Cash available this period (Add Lines 1 and 2) .. l'J.o57. 97 4. Total Expenditures and Other I)isbursements (Use Schedule C) . j'jCOO,Lj 0 5. Cash on hand at close of period (Subtract Line 4 from 3) . '3511. 5J 6. In-Kind Contributions (Use Schedule B) a.~ ~ ~ ,:>6,
7. Other Transactions (Use Schedule I)) \ 3&>5,'( 5
I). "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."
GEe Form Rev, 2018
SCHEDULED OTHER TRANSACTIONS
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Date Name and Address
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Subtotal Tbis Page
Nature of Account or Loan Payable or Loan Receivable
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Balance at Close of Period
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/30.91
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Complete if last page of Schedule D
TOTAL OTHER TRANSACTIONS (to line 7 of Summary) 13~5.{5
Page of _
SCHEDULE C EXPENDITURES AND OTHER DISBURSEMENTS
Gt Huf'\('iC\ (N arne of Candidate)
Purpose of Expenditure Date Name and Address or Disbursement Amount
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Subtotal This Page
Page oc _
R C o October 10, 2018
OCT 1 9 2018
KS Governmental EUlics C mmissionGovernmental Ethics Commission
901 S. Kansas Avenue
Topeka, KS 66612
RE: George Hanna Receipts and Expenditures Report Covering January 1 to July 26, 2018
Deficiency 1: Schedule C-Mr. George Hanna has reimbursed the campaign for fuel in the amount of
$522.17. Mileage for January 1 to July 26, 2018 will be shown on the October 29,2018 Receipts and
Expenditures Report at the rate of 53.5 cents per mile.
Deficiency 2: A copy of the Enterprise Rental Agreement has been attached to explain this rental. This
rental was used to go to Colorado to obtain a computer that was donated to the campaign.
Deficiency 3: Schedule D has been created and attached. These expenses have also been added to
Schedule C to make that form accurate as well.
Deficiency 4: The campaign apologizes for the oversight in accepting a contribution of $100 in cash.
This will not be allowed to occur again. If further rectification needs to occur, please notify us and we
will return the contribution to the donor.
We hope this corrects the material deficiencies for this report. We will try to be more accurate when
submitting the October 29, 2018 report.
Sincerely,
Treasurer
George Hanna For the 4ih District
217/2018 Gmail- ENTERPRISE RENTAL AGREEMENT 19DR23
George Hanna <[email protected]> Gmail ..__._._--_.__ .._--_._----,-------_._ _-------_ _-.---.----_.-_ _-----
ENTERPRISE RENTAL AGREEMENT 19DR23 1 message
[email protected] <[email protected]> Tue, Feb 6, 2018 at 10:14 AM To: [email protected]
ENTERPRISE LEASING COMPANY OF KANSAS, 333 SW TOPEKA BLVD, TOPEKA, KS 666033061 (785) 233·0200
RENTAL AGREEMENT
REF# SUMMARY OF CHARGES
996270 19DR23 Charge Description Date Quantity Per Rate Total
RENTER TIME & DISTANCE 02/04
02/06 2 DAY $28.10 $56.20
HANNA,GEORGE REFUELING CHARGE 02104 02/06
$0.00
DATE &TIME OUT Subtotal: $56.20 02/04/2018 11 :36 AM DATE & TIME IN 02/06/2018 10:11 AM
BILLING CYCLE 24-HOUR
YEH_ #1 2018 NISN VERS 4DSV VIN# 3N1CN7AP8JL813337 k!C#BDQ683 pULES 1274
).=.D::....:.R::....:.IV.=E.:...:.N___ _ _
Taxes & Surcharges
KANSAS EXCISE TAX 02/04 02/06
3.5% $1.97
SALES TAX 02/04 02106
9.15% $5.14
Total Charges: $63.31 Bill-To I Deposits DEPOSITS ($63.31 )
Total Amount Due
PAYMENT INFORMATION AMOUNT PAID TYPE $63.31 Visa
$0.00
CREDIT CARD NUMBER xxxxxxxxxxxx7650
E OCT 1 9 2018
KS Governmental Ethics Commission
hltps:llmail.google.com/mail/u/Ol?ui=2&ik=8aa2b375dd&jsver=n5IS-ZlkXEE.en.&view=pt&search=inbox&th=1616be651592da74&siml=1616be651592... 1/1
Campaign Finance Receipts and Expenditures Report Page I of I
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Campaign Finance Receipts Governmental Ethics Commission & Expenditures Report 901 S, Kansas Ave, 7/30/2018 Topeka. KS 66612
Office (785) 296-4219 Fax (785) 296-2548 ethics,kansas,gov
Check only if appropriate Amended Filing 0 Termination Report
Campaign Finance Candidate Name:George Hanna Filing Report Address: 1700 SE Tecumseh Rd
Address2:
City: Tecumseh Zip: 66542 County:
Home Phone: (785) 410·9401 Business Phone:
Office Sought: State Representative District: 47
E SUMMARY (covering the period from 1/1/2018 through 7/26/2018)
1 CASH ON HAND AT BEGINNING OF PERIOD 1672.81 I
2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $10,385.16 1
3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $12,057.97
4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $8,480.40
.5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $3,577.57
6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $2,862.36
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: 7/30/20189:07:33 PM Signature of Candidate or Treasurer: Mary T Williams
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7/31/2018http://wvvw.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx
Campaign Finance Schedule B Report Page 1 of2
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SCHEDULE B
IN-KIND (NON-MONETARY) CONTRIBUTIONS
Candidate: George Hanna
Date Name and Address of Contributor
Occupation of Individual Giving More Than $150
Description of In-Kind Contribution
Value of In-Kind Contribution
07/26/18 George Hanna 1700 SE Tecumseh Rd Tecumseh KS 66542
Unemployed Fundraiser Expense $161.99
$130.97
$90.00
$25.00
$18.89
$200.00
$500.00
$500.00
$90.00
$425.00
$3.00
$120.00
$500.00
$68.71
$28.80
$2862.36
$0
07/16/18 George Hanna 1700 SE Tecumseh Rd Tecumseh KS 66542
Unemployed Lumber
07/11/18 George Hanna 1700 SE Tecumseh Rd Tecumseh KS 66542
Unemployed Utilities
06/23/18 Mary Williams 6761 Village Circle Meriden KS 66512
Candy for Parade
06/09/18 George Hanna 1700 SE Tecumseh Rd Tecumseh KS 66542
Unemployed Paint
OS/21/18 Brackers 183 I E 1450 Rd Lawrence KS 66044
Pottery
OS/21118 Jeff Kilgore 401 Kiowa Ozawkie KS 66070
Venue Operator Rent of Facil ity
OS/21/18 Rena Kilgore 401 Kiowa Ozawkie KS 66070
Venue Operator Rent of Facility
OS/21/18 Bruce Hansen 1666294th Oskaloosa KS 66066
BBQ Caterer BBQ Beef
05/09/18 George Hanna 1700 SE Tecumseh Rd Tecumseh KS 66542
Unemployed Rent
04/15/18 George Hanna 1700 SE Tecumseh Rd Tecumseh KS 66542
Unemployed Turnpike Fee
03/21/18 Joan Wagnon 4036 NE Kimbal Topeka KS 66617
Retired Food/Facility Usage
02/20/18 Millennium Group 2300 W Eisenhower Loveland CO 80537
Computer
02/20/18 George Hanna 1700 SE Tecumseh Rd Tecumseh KS 66542
Unemployed Fuel for conference
01/29/18 George Hanna 1700 SE Tecumseh Rd Tecumseh KS 66542
Unemployed Meals
Total Itemized (over $100) In-Kind Contributions
Total Unitemized ($100 or less) In-Kind Contributions
7/31/2018http://wvvw.kssos.org/elections/cfr_viewer/reports/schedule_b_report.aspx
Campaign Finance Schedule B Report Page 2 of2
ITOTAL IN-KIND CONTRIBUTIONS THIS PERIOD $2862.36[
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7/31/2018http://www.kssos.org/elections/cfr_viewer/reports/schedule_bJeport.aspx