y-ethics.ks.gov/cfascanned/centralcomm/2006eleccycle/...johnson county republican central committee...

01YJ0/2006 10 :55 FAX 913 663 3834 PROPERTY LAW F I N PC @lo02

~ S A S GOVERNMENTAL ETHICS COMMISSION

A. N~~~ ,,fcornmincc: Johnson County Republican Central Committee

*ddress: P.O. BOX 12446

City and Zip Code: Overland Park 66212

This is a (check om): 4 party ~omrnince Political Committee

B. Check only if appropriate: Am ended Filing Termination Reporr

C. Summary (covering the period from January 1,2005 through December 31,2005)

1. Cash on hand at beginning of period .......................................................................... .............. 2. Total Contributioos and Other Receipts PJsc Schedule A) .................... ..

3. Cash available this pcriod (Add Lines 1 and 2) ...............................................

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

5. Cash on hand at closc ofperiod (Subtract Line 4 fiom 3) .........................................

6. In-Kind Contributions (Use Schedule B) ......... 2982,11

7. Other Transactions (Use Schedule D) ..............

D. '7 declarc that this reporf 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 undhstand that the intmtional filure to file this document or intentionally filing a iXse documeu.t is a class A misdemeanor."

Y - Signature of Treasurer

CEC Form Rev, 2001

01/10/2006 10:56 FAX 913 663 3834 PROPERTY LAW FIRM PC

SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Johnson County Republican Central Committee

(Name of Candidate, Party Committee or Political Committee)

Date Name snd Address of Contributor Loan or

Other Receipt I

Lenexa, KS 6621 5

Business Owner

0 Jeffrey R. King

Roeland Park. KS 66205

Charlene Bredemeier 111 1/05 10156 S. Shadow Cir.

Olathe, KS 66061

Al ha English

1/12/05 141 13 Grant St. Overland Park, KS 66221

I

3usiness Owner I Robert E. Hodgdon

111 9/05 21 405 W. 73rd Terr Shawnee, KS 66218

Charlyne Rothman

1121,05 7746 Aberdeen Dr. Prairie Village, KS 66208

Barbara Oakes 10501 Cherokee Ln. 1122'05 Leawood. KS 66206

Nancy J. Hanahan

1122105 10001 W. 156th St. Overland Park, KS 66221

Aero Ceramics

1 / ~ 0 5 9025 Rosehill Rd. Lenexa. KS 6621 5

Renaissance 1/31/05 Dr. Jeff Colyer

7001 W. 121st St.. Ste 101

loctor & Business Owner

17


SCHEDULE A CONTRLEUTIONS AND OTEtER RECEIPTS


(Name of Candidate, Party Comdtee or Political Committee)


S C H E D U A CONTRlBUTIONS AND OTHER RECEIPTS


@ a m of Candidate, Party Committee or Political Committee)

Name and Address of Contributnr

Occupation of Individnrl Giving More Than S150

Date Loan or

Other Receipt - -- - - - - -

C. Harold Hutcheson 325 E. Loula St. Olathe. YS 66061

Janet S. McMullen 121 12 Aberdeen Leawood, KS 66209

Tom Oekes 10501 Cherokee Ln Leawood, YS 66206

Ben Craig 12529 Knox St. Overland Park, KS 66213

Brown Midwest LC Mike Brown 15705 S. 169 Hwy Olathe. KS 66062

Lynn E. Baker 231 73 Old KC Rd. Spring Hill, KS 66083

3usiness Owner

John Calvert 460 Lakeshore Dr. W Lake Quivira, KS 66277

iusiness Owner Douglas A. Johnson 851 3 Bradshaw St. Lenexa. KS 6621 5

Earl Gerlach 10064 Hemlock Dr. 3verland Park. KS 66212

'rinting Sales

3orothy J. Soileau 13400 W. 126th St. 3verland Park, KS 66213


SCHEDULE A CONTRXBUTIONS AND OTHlER RECELPTS


(Name o f Candidate, Party Committee or Political Committee)

Check Appropriate Box Occupation of individual

Giving Mom Than $150

Amount of Cash, Check

Loan o r Other Receipt

Name and Address of Contributor

Kathryn A Connor 10%8 W. 129th Terr. Overland Park. KS 66213

Ben Craig 12529 Knox St. Overland Park. KS 66213

Banker

Larry Winn II 8305 Outlook Ln Overland Park. KS 66207

Ken Seber 12504 Buena Vista St. Leawood, KS 66209

Spencer Hawerlander 17805 Lackman Rd. Olathe, KS 66062

Jack Krumrne 10915 W. 102nd St. Overland Park, KS 66214

-

David Lindstmm L r q u a 9 KI n d Business Owner 14200 Canterbury Ct. Leewood. KS 66224

Keith A. Esau 1 1702 S. Winchester Olathe, KS 66061

Steve Cloud 9400 W. 55th St. Merriam, US 66203

Business Owner

Richard Perry 16445 W. 116th St. Olathe. KS 66061

01/10/2006 10:58 FAX 913 663 3834 PROPERTY LAW F I N PC

SCHEDULE A C O m m O N S AND OTHER RECEJPTS




SCHEDULE A COIVTRXBUTXONS AND OTHER RECEIPTS

Johnson Countv Reoublican Central Committee


Date

2t7105

Nnme and Address ol' Contributor

Dennis M. Wilson 1 1030 Granada Ln. Ste 100 Overland Park, KS 6621 1

lim Rbodebush 9025 Rosehill Rd. Lsnexa. KS 66215

Sam McCaffree 4701 College Blvd. Leawood, KS 66211

Carl R. Gerlach 10084 Hemlock Dr. Overland Park, KS 66212

Ken Selzer 12504 Buena Vista St. Leawood, KS 66209

Occupation of Indii-idaal Giving More Than $150

State Senator

Business Owner

Complete if last page of Schedde A

Total Itemizcd Receipts for Period

Total Unitemized Contributions ($50 or Iess)

Sale of Political Materials (Unitemized)

Total Contributions When Contributor Not Known

$1 6.921.00

52.01 1 .I6

SO.00 82.297.55


SCHEDULE B I N - I 0 CONTR~UTIONS


(Name of Candidate, Party Committee or Political C o w )

6/25/D5 Charlotte Q'Hara, Business Owner 17005 Lackman Rd. Olathe, KS 66062

Paid for cost of mailing (Le. postage and phnting) for Ronald Reagan Picnic 6/25/05

$1,159.74

4/93/05

'f'wtal Itemized (over $50) In-Kind ContribuLibns I $2,982.1 I

Douglas J. Patterson 92712 El Monte Leawood, KS 66209

Paid partial cost of facility for Roberts event $1,82337


S(TBJEDULE C EXPENDITURES AM) OTHER DISBURSEMENTS


(Name o f Candidate, Party Committee or Politid Committee)

Date Name and Address Purpose of Expenditure or Disbursement

Amount

-- .

1/10/05

January rent on office space which was leased by previous administration in 4/05

1/2/05

L I

$1.300.00

Quivira Square Shopping Center BOX 41 9429. Dapt. 371 Kansas City. MO 64141

KCPL. Kansas Clty Power 8 Light P.O.BOX 418679 Kansas City. MO 64141

1/10/05

1/27/05

SBC P.O. BOX 930170 Dallas, TX 75393

L

Blue Valley School District 15020 Metcalf Overland Park. KS 66223

1/31/05

Rental on facility for ~ovember Reorganization meeting. a bverdue bill from the previous administyation

power bill for December '04

I

phone bill for Nov. & Dec. '04 as well as alt the unpaid bills by the previous administration dating back fo July '05

-

Quivira Square Shopping Center Box 41 9429, Dept. 371 Kansas C'q. MO 64141

$80.99

$913.98

February rent on office space $1,300.00

I I 1/31/05

1/31/05

Quivira Sqbare Shopping Center Box 419429. Dept. 371 Kansas City, MO 64141

2,2/05

KCPL, Kansas City Power & Light P.O. BOX 418679 Kansas City. MO 64141

1

2/2105

Gas bill for Nov. & Dec. '05 as well as unpaid bills from the previous administration going back to April '05

Alba English 1411 3 Grant St. Overland Park, KS 66221

Posimaster Brookridge Office Shawnee Msn., KS 66212

2/8/05

$524.99

power bill for January '

postage

Talon Interactive, Inc. 14833 W. 95th St. Lenexa, KS 6621 5

$87.54

Reimbursement for postage, paint, food and supplies for Kansas Days

$150.00

technical support, electione'er. website management

8201 26

$349.41

01/10/2006 10:57 FAX Dl3 663 3834 PROPERTY LAW FIRM PC

SCHEDULE C EXPENDITURES AND OTHER DISBURSE&NTS


(Name of Candidare7 Pam Commitw or Political Committee)

Name and Address I I Michael Webn

218/05 1425 E. 123rd St. Olathe. 66061

HyVee Grocery Store

Overland Park. KS 66221

2/75/05

Charlene Bredemeier

Olathe, KS 66061

Doug Patterson 12712 El Monte Leawood, US 66209

2115105

Alba English 14113 Grant St. Overland Park, KS 66221

2/15/05 Charlene Bredemeier 10156 S. Shadow Cir. Olathe, KS 66061

211 6/05

Blue Valley Teen Republicans

Overland Park, KS

L

Michael Welton 1425 E. 123rd St. Olathe. KS 66061

211 8/05

Rob Welton 1425 E. 123rd a. Olathe, KS 66061

Purpose of Expeqditure or Disbursement

I I

3/1/05

Amount

Quivira Square Shopping Center BOX 419429. Dept 371 Kansas City, MO 64141

reimburseme~t for postage

reimbursement For Jan. podage & Schlafly event $246.?7

~imbursement for food stuff for Schlafly

food fo; ~chlaf ly event

event

$240.77

reimbursement for hotel co$t for speaker at event (Doubletree Hotel): I

--

purchase of five books 1 I $100.00

reimbursement for supplies: for event

$1 77-90

donation to their club

technical support for mailings

rent for March for office space

$125.00

01/10/2006 10:5'7 FAX 913 663 3834 PROPERTY LAW FIRM PC

SCHEDULE C EXPENDITURES AND OTHER DISBURSEMENTS


(Name of Candidate, Party Committee or Political Committee) I

Name and Address

Kansas City. MO 64141

3/25/05

4/5/05

4/5/05

4/12/05

411 2/05

4/12/05

4/12/05

Dallas. TX 75393

Quivira Square Shopping Center BOX 419429, Dept. 371 Kansas City, MO 64141

Alba English 14113 Grant St. Overland Park. KS 66221

Doug Patterson 1271 2 El Monte Learrvood, YS 66209

Bright 8 Beautiful Cher~f Ryan 12386 W. 82nd PL Lenexa, KS 66215

Alba English 14173 Grant St. Overland Park, KS 66221

Pure Eloquence 12001 Horton St., #72 Overland Park. KS 66209

Kansas Gas Service P.0.Bm 22158 Tulsa. OK 74121

April rent on office space

reimbursement for office situp and prep expenses

!

reimbursement for ~ o b e t i s event expenses

interior decor expenses (inhdes re- matting an wall piclures a d re-frames which were in poor mndi6on)

I

office setup and prep expenses

Robeffs event ernailing !

gas bill

$1,300.00

f103.19

$79.81

$230.30

$94.63

$180.00

559.53

01/10/2006 10:57 FAX 913 663 3834 PROPERTY L A W FIRM PC

SCHEDULE C EXPENDIT'UIRIES AZVI) OTHER DISBVRSEMEmS


mame of Candidate, m y Committee or Political Committee)

Date Name and Address

Doug Patterson 127 12 El Monte Leawood. KS 66209

- - -

Quivira Square Shopping Center Box 419429. Dept. 371 Kansas City. MO 64141

Quivira Square Shopping Center Box 41 9429, Dept. 371 Kansas City, MO 64141

KCPL. Kansas City Power & Light P.O. Box 418679 Kansas City, MO 64141

Postmaster Brookridge Office Shawnee Msn.. KS 66212

Quivira Square Shopping Center Box 419429. Dept. 371 Kansas City. MO 64141

KCPL, Kansas City Power B Light P.O. Box 418679 Kansas City, MO 64141

Postmaster Brookridge Office Shawnee Ms~I.. KS 6621 2

Party Adventures 1250 Winchester Olathe, KS 66061

Bruce Anderson 1417 E. Butterfield PI. Olathe, KS 66062

Purpose of Expenditure Amount or Disbbrsemeat

expenses of facility for Pat Robert's event

5500.00

May rent on office space (cost went up 11 00) $1,400.00

gas semice for several months (although the facility was freezing cold most of the time)

power bill for March & April

5142.18

renewal of post office box for 6 mo.

June rant on office space

power bill for May

870.05

postage for picnic mailing $120.00

deposit on children's bouncer for June 25th Ronald Reagan picnic 575.00

Ronald Reagan picnic expenses

$350.00

01(10/2006 10:58 FAX 913 663 3834 PROPERTY LAW FIRM PC

SCHEDULE C EXPENDITURES AND OTHER DISBURSEMENTS


mame o f Candidarc, Pa~ty Committee or Political Committee)

Party Adventures

6/25/05 1250 N. Winchester Olathe, YS 66061

Final Payment on children's bouncer for June 25 picnic

Amount Purpose of Expenditure or Disbursement

Date Name and Address

6/24/05

U S Bank 8491 West 135th S t Overland Park, KS 66223

'

rental of facility for June 25th picnic

Cash for picnic change cashbox

6/25/05

-- -

Mahaffee Stagecoach Stop 1100 N. Kansas Clty Rd. Olathe, KS 66061

power bill for June

8/28/05

KCPL. Kansas City Power & Light P.0. BOX 418679 Kansas City, MO 641 41

' first half of July rent for office space

6 ~ 8 / 0 5

Quivira Square Shopping Center BOX 41 9429, Dept. 371 Kansas Ci. MO 64141

6/26/05

picnic food and expenses 7/8/05

Talon Interactive, Inc. 14B33 W. 95th 3. Lenexa. KS 66215

Bnrce Anderson 1417 E. Butterfield PI Olathe, KS 66062

7/75/05

August and May technical support, website management

technim! support. electioneer, webslte management

711

$349.41

SBC P.0. BOX 930170 Dallas, TX 75393

Talon Interactive. Inc. 14833 W. 95th St. Lenexa, KS 6621 5

711 8/05

final phone blll

$43 1.22

Quivira Square Shopping Center Box 41 B429, Dept. 371 Kanses City, M 0 64141

August rent for offce space

$1,400.00

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. SCEIEDULE C

,EXlPENDXTU1RES AND OTHER DI[SBURSIEMENTS Johnson County Republican Central Committee

(Name of Candidate, Party Co mmittee or Political Committee)

SBC P.0- Box 930'170 Dallas, TX 75393

Amount

$700.00

$83.06

9/~105

phone bill

Purpose of Expenditure or Disbursement

last half of Jufy rent on office

power for July

Name and Address

Quivira Square Shopping Center Box 419429, Dept. 371 Kansas City. MO 64141

8/2/05

KCPL. Kansas City Power & Light p . o . 8 0 ~ 41 8679 Kansas City, MO 64141

SBC P.O. Box 930170 Dallas. TX 75393

KCPL. Kansas City Power & Light P.0. BOX 418679 Kansas City, MO 64141

, Talon Interactive, Inc. I 14833 W. 951h St. Lenexa. US 66215

Po9tmasler Brookridge Office Shawnee Msn, KS 66212

. - - -

power f o r August

postage fur mailing on meeting for "State Platform" input

$70.83

technical support. electioneer. website management $325.00

Talon Interactive, Inc. 14833 W. 95th St. Lenexa, US 6621 5

YCPL, Kansas City Power & Light P.O. Box 418679 Kansas City. MO 64141

- - ~-

technical support electioneer. website management 1

U.S. Bank bank fees 8491 W. 135th St, Overland Park, KS 66223

$29.24

power for September $61.38


t !

SCHEDULE C '

EXPENDITURES ANI) OTHER DISBURSEMENTS



Dab Name and Address Purpose of Expenditure or Disbursement

Amount

Complete i-t last page of Schedule C

Total Itemized Expenditures This Period I 122.356.00

I Total Unitcmized Expenditures o f $50 or less I $419.95 1 TOTAL EXP ENDTI"WU3S & OTFIER DISBURSEMENTS THIS PJXIOD (to line 4 of Summaw)

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