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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 901 S. Kansas Ave. 1/10/2021 Topeka, KS 66612
Office (785) 296-4219 Fax (785)296-2548
eth ics. kansas .gov
Check only if appropriate 0 Amended Filing o Termination Report Campaign Finance Candidate Name:Cindy L Holscher
Filing Report Address: PO Box 4781
Address2:
City: Olathe Zip: 66063 County: Johnson
Home Phone: (913) 568-4293 Business Phone:
Office Sought: State Senator District: 8
SUMMARY (covering the period from 10123/2020 through 12/31/2020)
I CASH ON HAND AT BEGINNrNG OF PERlOD $38,497.16
2 TOTAL CONTRlBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $18,923.05
3 CASH AVAILABLE THIS PERlOD (Add Lines I and 2) $57,420.21
4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $39,427.24
5 CASH ON HAND AT CLOSE OF PERlOD Subtract Line 4 from 3) $17,992.97
6 rN-KrND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $0.00
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: 1110/2021 8:54:54 AM Signature of Candidate or Treasurer: Cindy Holscher
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https:llwww.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx 111112021
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Campaign Finance Schedule A Report Page 1 of 4
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SCHEDULE A
CONTRIBUTIONS AND OTHER RECEIPTS
Candidate: Cindy L Holscher
Date Name and Address of Contributor
Type of Payment
Cash, Check, Loan, E-funds, Other
Occupation of Individual Giving More Than $150
Amount
12/23/20
Humane Society 11460 Tomahawk Creek UNIT Leawood KS 6621 1-7810
Check $500.00
11/21/20
Enterprise Holdings, Inc. PAC 5359 Merriam DR Merriam KS 66203-2100
Check $250.00
I III 6/20
Patrick Vuchetich 13400 W 122nd TER Overland Park KS 662134881
Check Environmental Consultant
$100.00
1I/08/20
Jennifer Day 11941 Perry ST Overland Park KS 662131627
Credit Card Real Estate Investor $50.00
11/02/20 BNSF Railway Company 2500 Lou Menk UNIT # Fort Worth TX 76131-2828
Check $500.00
I I/02/20
HNTB Holdings PAC 715KirkDR Kansas City MO 641051310
Check $500.00
11/02/20
Ronald Szymankowski 9805 Melrose ST Overland Park KS 662142356
Credit Card $25.00
11/01/20
Blair Hull 141 W Jackson BLVD STE 2900 Chicago IL 60604-3304
Credit Card private investor $500.00
I I/O 1/20 Kathy Hull II Sierra AVE Piedmont CA 94611-3815
Credit Card Psychologist $250.00
I I/O 1/20
Marie Divine 7475 Village DR Prairie Village KS 662082864
Credit Card $25.00
10/31/20 Roberta Eveslage 8513 Bridle Dale UNIT Lenexa KS 66220-3229
Check $100.00
10/31/20 Krik Perucca 4306 Homestead DR
Check $100.00
https://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 111112021
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Campaign Finance Schedule A Report Page 2 of 4
Prairie Village KS 662081552
10/31/20
Bernie And Donetta Shaner 12314 King ST Overland Park KS 662132123
Credit Card $100.00
10/30/20 Kevin Willmott 260 Earhart crR Lawrence KS 66049-4739
Credit Card $100.00
10/29/20
Senia Shields 13125 W 127th PL Overland Park KS 662133846
Credit Card Social Worker $250.00
10/29/20 Andrew Osman 3312 W 86th ST Leawood KS 66206-1445
Credit Card Realtor $155.08
10/29/20
Suzann McGruder 11501 FlintST Overland Park KS 662103475
Credit Card $103.45
10/29/20 Sandi Fried 4989 W 131st PL Leawood KS 66209-3454
Credit Card Not employed $200.00
10/28/20
BHM Sports LLC 411 Nichols RD STE 225 Kansas City MO 641122021
Check $1,000.00
10/28/20
Irene Caudillo 2425 N nnd PL Kansas City KS 661092403
Credit Card $103.45
10/28/20
Kerry Adam 10500 W 140th TER Overland Park KS 662218189
Credit Card $51.83
10/28/20
Ash Grove Cement Company PO Box 25900 Overland Park KS 662255900
Check $1,000.00
10/28/20 Olathe NEA PAC 11015 W 75th TER Shawnee KS 66214-2908
Check $100.00
10/28/20
Polsinelli 900 W 48th PL STE 900 Kansas City MO 641121899
Check $1,000.00
10/28/20
Homefield LLC 411 Nichols RD STE 225 Kansas City MO 641122021
Check $1,000.00
10/28/20
Kansas Medical Society Political Action Committee 623 SW 10th AVE Topeka KS 66612-1615
Check $500.00
https://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx 111112021
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Campaign Finance Schedule A Report Page 3 of 4
10/28/20 Kansas Optometric PAC 1266 SW Topeka BLVD Topeka KS 66612-1815
Check $500.00
10/28/20
Amanda Winch 13125 W 128th ST Overland Park KS 662132472
Credit Card $25.00
10/28/20
Kari Ziblut 9326 Lowell AVE Overland Park KS 662123207
Credit Card $51.83
10/28/20
Ralph Varnum 308 Terrace W TRL Lake Quivira KS 662178697
Check Agent $250.00
10/27/20 Mary Wasmuth 7 Centre ST UNIT IIL2 Cambridge MA 2139-2103
Credit Card $70.00
10/27/20
Connie Owen 12207 Gillette ST Overland Park KS 662134815
Credit Card $100.00
10/27/20
Patrick Sallee 8609 N Lewis AVE Kansas City MO 641576257
Credit Card ceo $250.00
10/27/20 John Scheirman 2400 SW 22nd PK Topeka KS 66611-1412
Credit Card $25.00
10/27/20
Steve Slade 11679 Bradshaw ST Overland Park KS 662101343
Credit Card Executive $206.70
10/27/20 Debra Johnson 12502 S Alden CT Olathe KS 66062-5981
Credit Card $100.00
10127/20
Donald Kaiser 12408 W 126th ST Overland Park KS 662132429
Credit Card retired $250.00
10/27/20 Jon Powell 2602 Heather PKY Hutchinson KS 67502-2012
Credit Card $100.00
10/27/20
Operative Plasterers' and Cement Masons' Local Uni 301 S Main ST Independence MO 640503810
Check $250.00
10/27/20 Steve Lopes 704 Ohio ST Lawrence KS 66044-2364
Credit Card $100.00
10/27/20 Stephen Boyda 5009 SW Cedar Crest UNIT Topeka KS 66606-2219
Credit Card $100.00
https://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx 1/11/2021
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Campaign Finance Schedule A Report Page 4 of 4
10/27/20 Kathy Brogden 26223 W Illth TER Olathe KS 66061-8433
Credit Card $103.45
10/27/20
Chris Dixon 14538 Grant LN Overland Park KS 662212526
Credit Card Physcian $516.45
10/27/20
Daniel Doyle 748 Ann AVE Kansas City KS 661013014
Credit Card Attorney $258.32
10/27/20
Scotty Eggleston 12705 W I I9th TER Overland Park KS 662132253
Credit Card Consultant $258.32
10/27/20
C. Elaine Giessel 11705 W 10 ISt Terr UNIT Park Overland Park KS 66214
Credit Card $100.00
10/27/20
Foundation Blue Media 902 Emerson NW ST Washington DC 200114520
Refund $5,000.00
10/27/20 Gabrielle Fried 201 W 92nd ST APT 5E New York NY 10025-7462
Credit Card $75.00
10/26/20
Paul Rocke 10230 Nieman PL Overland Park KS 662142608
Credit Card $51.83
10/26/20
Alan Silva 5800 NE 20th AVE Fort Lauderdale FL 333082427
Credit Card $20.00
10/25/20 Reginald Marselus 12115 W 93rd ST Lenexa KS 66215-3831
Credit Card $26.01
10/24/20 Smile Direct Club LLC 414 Union ST FLOOR 8 Nashville TN 37219-1757
Check $500.00
10/23/20 Jeffrey Kaufman 60 Savoy RD Needham MA 2492-4036
Credit Card Nonprofit Manager $158.73
10/23/20 Jenni Baker 3301 SW Abbey DR Topeka KS 66614-4614
Credit Card $77.64
Total Itemized Receipts for Period
Total Unitemized Contributions ($50 or less)
$18088.09
$834.96
Sale of Political Materials (Unitemized)
Total Contributions When Contributor Not Known
$0
$0
TOTAL RECEIPTS THIS PERJOD $18923.05
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https://www.kssos.org/e1ections/cfr_viewer/reports/schedu1e_aJeport.aspx 1/11/2021
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Campaign Finance Schedule C Report Page 10f3
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SCHEDULE C
EXPENDITURES AND OTHER DISBURSEMENTS
Candidate: Cindy L Holscher
Date Name and Address Purpose of Expenditure or Disbursement
Amount
12/15/20 Kansas Democratic Party - Federal POBox 1914 Topeka KS 66601-1914
Reimbursement Payroll Services
$3,900.00
12/11/20 Office Max 15315WI19thST Olathe KS 66062-1074
Supplies Officie Supplies
$19.15
12/10/20 Amazon 4JO Terry N AVE Seattle WA 98109-5210
Supplies Desk Calendar
$12.81
12/10/20 Amazon 410 Terry NAVE Seattle WA 98 I09-5210
Supplies Filing Supplies
$14.58
12/09/20 ActBlue, LLC 366 Summer ST Somerville MA 2144-3132
Fundraising Expenses Fundraising Fees
$24.40
12/03/20 ActBlue, LLC 366 Summer ST Somerville MA 2144-3132
Fundraising Expenses Fundraising Fees
$11.88
12/02120 Paragon Payment Solutions 214 I E Broadway RD STE 202 Tempe AZ 85282-1895
Fundraising Expenses Fundraising Fees
$28.28
12/01/20 Sally for Kansas 15069 Sherwood ST Leawood KS 66224-3846
Reimbursement Watch Party Reimbursement
$160.71
11/26/20 Grant Mayfield 13004 W 115th ST Overland Park KS 66210-3536
Reimbursement Social Media Ad Reimbursement
$61.89
11/23/20 Kansas Democratic Party PO Box 1914 Topeka KS 66601- I914
Reimbursement Texting Services Reimbursement
$138.88
11/20/20 Grant Mayfield 13004 W I 15th ST Overland Park KS 66210-3536
Reimbursement Fuel Reimbursement $26.97
https://www.kssos.org/elections/cfr_viewer/reports/schedule_cJeport.aspx 1111/2021
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Campaign Finance Schedule C Report Page 2 of3
11/11/20 Kansas Democratic Party - Federal PO Box 1914 Topeka KS 66601-1914
Miscellaneous Texting Services
$138.88
11/11/20 Sally for Kansas 15069 Sherwood ST Leawood KS 66224-3846
Reimbursement Election Night Watch Party
$160.71
11/10/20 ActB lue, LLC 366 Summer ST Somerville MA 2144-3132
Fundraising Expenses Fundraising Fees
$206.88
11/09/20 USPS Post Office 4225 W I07th ST Overland Park KS 66207-4020
Postage/Shipping Postage
$11.00
11/05/20 Barley's Kitchen and Tap 11924 W 119th ST Overland Park KS 66213-2216
Miscellaneous Watch Party
$243.28
11/04/20 ActBlue, LLC 366 Summer ST Somerville MA 2144-3132
Fundraising Expenses Fundraising Fees
$72.75
11/03/20 Bergmann Zwerdling Direct 1350 Connecticut NW AVE STE 400 Washington DC 20036-1737
Miscellaneous Mail Services
$412.00
11/03/20 Bergmann Zwerdling Direct 1350 Connecticut NW AVE STE 400 Washington DC 20036-1737
Miscellaneous Mail Services
$7,768.34
11/02/20 Kansas Democratic Party - Federal PO Box 1914 Topeka KS 66601-1914
Reimbursement Texting Services Reimbursement
$34.93
11/02/20 USPS Post Office 4225 W 107th ST Overland Park KS 66207-4020
Postage/Shipping Postage
$106.00
10/30/20 Paragon Payment Solutions 2141 E Broadway RD STE 202 Tempe AZ 85282-1895
Fundraising Expenses Payment Processing Fees
$412.96
10/30/20 Kansas Democratic Party PO Box 1914 Topeka KS 66601-1914
Miscellaneous Mail Services
$9,300.00
10/29/20 Grant Mayfield 13004 W 115th ST Overland Park KS 66210-3536
Reimbursement Fuel Reimbursement $28.86
https://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 1/11/2021
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Campaign Finance Schedule C Report Page 3 of3
10/28/20 Kansas Democratic Party POBox 1914 Topeka KS 66601-1914
Miscellaneous Mail Services
$6,500.00
10/28/20 Kansas Democratic Party PO Box 1914 Topeka KS 66601-1914
Miscellaneous Mail Services
$6,500.00
10/28/20 USPS Post Office 4225 W 107th ST Overland Park KS 66207-4020
Postage/Shipping Postage
$28.00
10/23/20 Record News 14690 Parallel RD Basehor KS 66007-3007
Printing Signs
$1,551.55
10/23/20 Record News 14690 Parallel RD Basehor KS 66007-3007
Printing Signs
$1,551.55
Total Itemized Expenditures This Period
Total Unitemized Expenditures of $50 or less
TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERlOD
$39427.24
$0
$39427.24
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