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1 Campaign Finance Receipts and Expenditures Report Page 1of1 Campaign Finance Receipts & Expenditures Report January Governmental Ethics Commission 109 W. 9th, Suite 504 Topeka, KS Phone (785) Fax (785) Check only if appropriate D Amended Filing Campaign Finance Candidate Name:Kris W Kobach Filing Report Address: 4701 N 130th ST Address2: City: Piper Zip: County: Wyandotte Home Phone: (913) Business Phone: (913) Office Sought: Secretary of State District: SUMMARY (covering the period from October through December ) 1 CASH ON HAND AT BEGINNING OF PERIOD D Termination Report 2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print 3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) 4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print 5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) 6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print 7 OTHER TRANSACTIONS (Schedule D) view/print $28, $19, $47, $33, $14, $2, $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: 1/10/2015 8:17:20 PM Signature of Candidate or Treasurer: Merilee Martin _viewer/reports/exp _report_ main.aspx 1111/2015

2 Campaign Finance Schedule A Report Page 1of4 Candidate: Kris W Kobach SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS Date Name and Address Type of Payment Occupation And Industry of Individual Giving Amount of Contributor Cash, Check, Loan, Other More Than $150 Phillip Baker 10/25/ SW 15th ST Check MD Health $ Topeka KS Judith Pleviak 10/25/ SW Camden LN Check $ Topeka KS Jerry Cordill 10/25/ SW Lauren's WAY Check $ Topeka KS Linda Vande Garde 10/25/ SW MacVicar AVE Check $ Topeka KS /25/14 Geary Co Republican Central Committee 9928 Quarry RD Milford KS Check $ Thomas Moloney 10/25/ W131st ST Check $ Overland Park KS Charles Tweedy 10/25/14 PO Box 1749 Check $ Doylestown PA Robert Shoemaker 10/25/ Jumper CT Check Retired Retired $ Vienna VA US Immigration Reform PAC 10/27/ th PL NW Check $1, Washington DC Mary McAnaw 10/28/ Valley View RD Check Retired Retired $ Leavenworth KS Free State PAC 10/28/14 PO Box 9191 Check $2, Shawnee Mission KS /29/14 Check $ _viewer/reports/schedule_ a _report.aspx 1/11/2015

3 Campaign Finance Schedule A Report Page 2 of 4 Stan Christiansen 640 NE 190th ST Hudson KS Stewart Entz 10/29/ SW New Forrest DR Check Retired Retired $ Topeka KS Clifford Blackmore 11 /03/ Cosmos A VE Check Editor Media $ Elkhart KS Robert Ward 11/03/ N Stever Check Requested Requested $ Ulysses KS Eugenie Stevens 11 /03/ Broadmoor CT Check VP Tabacco $ Wichita KS Janet Halvorson 11/03/ S Glenview LN Check Requested Requested $ Olathe KS RP Roberts 11 /03/ N National DR Check $ Parkville MO Georgia Rucker 11103/ AVE Check $ Herington KS Bonita Harber 11 /03/ Reno RD Check $ Ottawa KS Meredith Stevens Management Small 11 /03/ W 93rd ST N Check $ Business Valley Center KS George Stevens 11 /03/ Harlan ST Check President Tabacco $1, Wichita KS Howard Foster 11 /03/ W Diversey PKWY Check Attorney Legal $ Chicago IL /03/14 Wichita Tobacco & Candy Co INC 924 W 2nd ST Wichita KS Check $1, Jerry Chatam 11 /03/ Howe ST Check President Tax $ Overland Park KS /03/14 Check Requested Requested $ _viewer/reports/schedule _a _report.aspx 1/11/2015

4 Campaign Finance Schedule A Report Page 3 of 4 Jody Chatam Howe ST Overland Park KS Kansas Republican Party 11 /06/ SW Barrington CT Check $2, Donna Smith 11/06/ W 92nd ST Check $ Overland Park KS Paul Darrough 10/24/ S Belmont Credit Card $ Wichita KS John Schmidt 10/26/ Countryview DR Credit Card $ Kearney MO roger moss 10/28/ SE Croco RD Credit Card $ berryton KS Miriam Nestler 10/28/ SW Scathelock RD Credit Card $ Charles Morasch 10/29/ W120TER Credit Card $60.00 LEA WOOD KS David Pfrang 10/3 0/ State HWY 9 Credit Card $75.00 Goff KS Richard Valenta 10/3 1/ th TER Credit Card $ basehor KS Robert Vandervoort 11 /03/ th NE ST Credit Card $ Washington DC Joseph Sturkey 11 /23/1 4 PO Box Credit Card Retired Retired $ San Jose CA John Garvey 12/08/ W Douglas Credit Card Executive Oil and Gas $1, Wichita KS Nancy Bryant 11 /14/ Aquarius Check Silver Lake KS Administration State of Kansas $ Shawn Farnsworth 11/18/ Ridgeview PL Check $ Canon City CO /11/2015

5 Campaign Finance Schedule A Report Page 4 of Antonio Monaco Check Officer US Military $ Map! A VE Leavenworth KS Capitol Advantage, LLC SE 9th ST 503 Check $ Topeka KS Edwin Holland 11/18/ W 183rd ST Check Executive Hospitality $ Bucyrus KS /28/14 Kansas Funeral Directors Association PAC 1200 S Kansas A VE Topeka KS Check $ Patricia Stoneking 12/10/ Stillwell Cash $60.00 Bonner Springs KS Linda McGinnis 12/15/ SW Medford A VE Check Retired Retired $ Topeka KS Kansas Society of CP A's PAC 12/23/ SE 9th ST 502 Check $ Topeka KS John Federico Lobbyist Governmental 12/31 / S Kansas AVE 300 Check $ Affairs Topeka KS Total Itemized Receipts for Period $ Total Unitemized Contributions ($50 or less) $2, Sale of Political Materials (Unitemized) $0.00 Total Contributions When Contributor Not Known $0.00 TOTAL RECEIPTS THIS PERIOD $ _viewer/reports/schedule_ a _report.aspx 1/11/2015

6 Campaign Finance Schedule B Report Page 1of1 Date Candidate: Kris W Kobach Name and Address of Contributor Jeremy Dannebohm 12/10/14 P0424 Ellinwood KS SCHEDULED IN-KIND (NON-MONETARY) CONTRIBUTIONS Occupation And Industry of Individual Giving More Than $150 Self Employed Consultant Description of In-Kind Contribution Value of In-Kind Contribution Wine $ Kansas Republican Party Southwest 21st Street Bus Rental $2, Blue Hill Game Birds PO Box 174 Supplies for Event $ Tipton KS Total Itemized (over $100) In-Kind Contributions $ Total Unitemized ($100 or less) In-Kind Contributions $0.00 TOTAL IN-KIND CONTRIBUTIONS THIS PERIOD $ _viewer/reports/schedule_ b _report.aspx 1/11/2015

7 Campaign Finance Schedule C Report Page 1of3 Date Candidate: Kris W Kobach Name and Address SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS Purpose of Expenditure or Disbursement Amount Third Wave Communications Radio/TV media buy 10/27/ N 4th ST $12, Columbus OH Third Wave Communications Radio/TV media buy 10/27/ N 4th ST $10, Columbus OH Third Wave Communications Radio/TV media buy 10/ N 4th ST $4, Columbus OH FedEx Postage/Shipping shipping 10/ SW Wannamaker Rd $39.50 FedEx Postage/Shipping shipping 10/31/ SW Wannamaker Rd $32.00 Mail Chimp Subscription Mass 11 / Means St $ Atlanta GA Kris Kobach Meeting/Travel Fuel 11 / N 130th St $ Piper KS Desiree Taliaferro Reimbursement Food 11 /06/ SW Stutley Rd $52.70 Fundraising Expenses Supplies for Blue Hill Game Birds fundraising event PO Box 174 $ Tipton KS _viewer/reports/schedule_ c _report.aspx 1/11/2015

8 Campaign Finance Schedule C Report Page 2of3 11 / 18/14 Cox Communication Miscellaneous Internet $ PO Box Oklahoma City OK Kris Kobach Meeting/Travel Fuel and lodging 11 /19/ N130th St $ Piper KS WIX.COM Subscription Website Hosting 11/24/ W 23rd St $29.70 New York NY Mail Chimp Subscription Mass 12/04/ Means St $ Atlanta GA Moriah Day Reimbursement Reimbursement 12/08/ Rd $94.08 Altamont KS DILLONS #0047 Supplies Supplies 12/11/ SW 29th ST $53.13 Brownback/Coyler Inaugural 2015 Tickets table at dinner 12/ 18/14 PO Box 3739 $2, Topeka KS Reimbursement Reimbursement of Moriah Day supplies 12/18/ Rd $ Altamont KS Cox Communication Miscellaneous Internet 12/18/14 PO Box $ Oklahoma City OK WIX.COM Subscription Website Hosting 12/22/ W 23rd St $29.70 New York NY United States Postal Service Postage/Shipping Postage 12/23/ S Kansas Ave $ Topeka KS /27/14 $ _viewer/reports/schedule_ c _report.aspx 1/11/2015

9 Campaign Finance Schedule C Report Page 3of3 Singularis Group PO Box 9265 Shawnee Mission KS Miscellaneous Christmas card mailing 12/31/14 Piryx, Inc nd St San Francisco CA Fundraising Expenses credit card service fees $ Total Itemized Expenditures This Period $ O i--~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-+-~~~- T o ta I Unitemized Expenditures of $50 or less $ i--~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-+-~~~- TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $ _viewer/reports/schedule_ c _ report.aspx 1/11/2015

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