KANSAS GOVERNMENTAL ETHICS...

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KANSAS GOVERNMENTAL ETHICS COMMISSION RECEIPTS AND EXPENDITURES REPORT CJt: 7 v . OF A CANDIDATE FOR STATE OFFICE JAN 092019 January 10,2019 ItS Gowmmentcll t.li/,CS CommlssiotFILE WITH SECRETARY OF STATE SEE REVERSE SIDE FOR INSTRUCTIONS A. Name of Candidate: _D_e_n_n_i_s-'-Py_le _ Address: 2979 Kingfisher Rd City and Zip Code: Hiawatha, KS 66434 Offi S ht State Senate Ice oug : _ County: BR ------ District: _1 _ B. Check only if appropriate: __ Amended Filing __ Termination Report C. Summary (covering the period from January 1,2018 through December 31,2018) 1. Cash on hand at beginning of period . 2. Total Contributions and Other Receipts (Use Schedule A) .. 3. Cash available this period (Add Lines 1 and 2) . 4. Total Expenditures and Other Disbursements (Use Schedule C) .. 5. Cash on hand at close of period (Subtract Line 4 from 3) . 6. In-Kind Contributions (Use Schedule B) .. 7. Other Transactions (Use Schedule D) . $25,938.69 $3,550.00 $29,488.69 $3,594.11 $25,894.58 D. "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 intentio ally fir se document is a class A misdemeanor." GEe Form Rev, 2018

Transcript of KANSAS GOVERNMENTAL ETHICS...

Page 1: KANSAS GOVERNMENTAL ETHICS COMMISSIONethics.ks.gov/CFAScanned/Senate/2020ElecCycle/201901/S01DP_20… · 1. Cash on hand at beginning ofperiod . 2. Total Contributions and Other Receipts

KANSAS GOVERNMENTAL ETHICS COMMISSION

RECEIPTS AND EXPENDITURES REPORT CJt:7 v . OF A CANDIDATE FOR STATE OFFICE

JAN 092019 January 10,2019

ItS Gowmmentcll t.li/,CS CommlssiotFILE WITH SECRETARY OF STATE

SEE REVERSE SIDE FOR INSTRUCTIONS

A. Name of Candidate: _D_e_n_n_i_s-'-Py_le _

Address: 2979 Kingfisher Rd

City and Zip Code: Hiawatha, KS 66434

Offi S ht State SenateIce oug : _

County: BR ----- ­District: _1 _

B. Check only if appropriate: __ Amended Filing __ Termination Report

C. Summary (covering the period from January 1,2018 through December 31,2018)

1. Cash on hand at beginning ofperiod .

2. Total Contributions and Other Receipts (Use Schedule A) ..

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

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

5. Cash on hand at close ofperiod (Subtract Line 4 from 3) .

6. In-Kind Contributions (Use Schedule B) ..

7. Other Transactions (Use Schedule D) .

$25,938.69

$3,550.00

$29,488.69

$3,594.11

$25,894.58

D. "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 intentio ally fir se document is a class A misdemeanor."

GEe Form Rev, 2018

Page 2: KANSAS GOVERNMENTAL ETHICS COMMISSIONethics.ks.gov/CFAScanned/Senate/2020ElecCycle/201901/S01DP_20… · 1. Cash on hand at beginning ofperiod . 2. Total Contributions and Other Receipts

SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Dennis Pyle

(Name of Candidate)

Date Name and Address

of Contributor

Occupation of Individual Giving More

Than $150

Check Appropriate Box

Amount of Cash, Check,

Loan or Other Receipt

Cash Check Loan !l!!!!!!! Other

09/22/18 American Insurance Association 555 12th St NW Ste 550 Washington, DC' 20004

V $250.00

09/26/18 Kansas Automobile Dealers EAC 731 South Kansas Ave. Topeka, KS 66603

V $250.00

10101/18 Kansas Beverage Association PAC 5845 SW 29th St Topeka, KS 66614

V $250.00

10109/18 Allstate Insurance Co 2775 Sanders Rd Northbrook IL 60062

V $200.00

10109/18 Prairie Band Potawatomi Nation 16281 Q Rd Mayetta, KS 66509

v' $250.00

10/15/18 Property Casualty Insurers Assoc. 8700 W Bryn Mawr Ave Chicago, IL 60631

V $100.00

10/22/18 Loan Max 3440 Preston Ridge Rd Alpharetta, GA 30005

V $250.00

10129/18 Advance America 135 N Church St Spartanburg, SC 29306

V $250.00

10/29/18 BlueCrass BlueShield of Kansas 1133 SW Topeka Blvd Topeka, KS 66629

V $250.00

11/05118 Check into Cash of Kansas, LLC 201 Keith St SW, Ste 80 Cleveland, TN 37311

v' $250.00

12/24/18 QC Holdings Inc 8208 Melrose Drive Lenexa, KS 66214

V $250.00

Subtotal This Page $2,550.00

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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Dennis Pyle

(Name 0 f Candidate)

Amount ofOccupation of Check Cash, Check,Appropriate BoxIndividual Giving MoreName and Address

Loan or OtherThan $150of ContributorDate E foods Check LoanCa:oh ReceiptOther

Energy Employee PowerPAC-State $1,000.0012/24/18 PO Box 889 V

Topeka, KS 66601

$1,000.00 . Subtotal This Page

Complete if last page of Schedule A

Total Itemized Receipts for Period $3,550.00

Total Unitemized Contributions ($50 or less) $0.00

Sale of Political Materials (Unitemized) $0.00

Total Contributions When Contributor Not Known $0.00

TOTAL RECEIPTS THIS PERIOD (to line 2 of Summary) $3,550.00

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Page 4: KANSAS GOVERNMENTAL ETHICS COMMISSIONethics.ks.gov/CFAScanned/Senate/2020ElecCycle/201901/S01DP_20… · 1. Cash on hand at beginning ofperiod . 2. Total Contributions and Other Receipts

SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS

Dennis Pyle

(Name of Candidate)

Date Narne and Address Purpose of Expenditure

or Disbursement Amount

1/3/18 Walmart 701 Hopi St Hiawatha, KS 66434

office supplies $54.33

1/6/18 Dennis Pyle 2979 Kingfisher Rd Hiawatha, KS 66434

reimburse for mileage (Aug 16 - Dec 31, 2017) $758.00

1/6/18 Dennis Pyle 2979 Kingfisher Rd Hiawatha, KS 66434

reimburse for 2017 storage $300.00

5/22/18 National Right to Life Convention 512 10th St NW Washington D.C. 20004

advertisement $250.00

6/10/18 GoDaddy 14455 N Hayden Rd Scottsdale, AZ. 85260

web communication $95.88

7/16/18 Sunflower State Journal 8422 Madison Ave Kansas City, MO 64114

subscription $160.00

8/18/18 GoDaddy 14455 N Hayden Rd Scottsdale, AZ. 85260

web communication $55.32

11/20/18 Hawver News Company, LLC 3823 SW Wood Valley Dr. Topeka, KS 66610

subscription $180.00

12/31/18 Dennis Pyle 2979 Kingfisher Rd Hiawatha, KS 66434

reimburse for communications expenses $1,288.14

Subtotal This P~ge $3,141.67

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SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS

Dennis Pyle

(Name of Candidate)

Date Name and Address Purpose of Expenditure

or Disbursement Amount

Subtotal This Page $0.00

Complete if last page of Schedule c

Total Itemized Expenditures This Period $3,141.67

Total Unitemized Expenditures of $50 or less $452.44

TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD (to line 4 of Summary)

$3,594.11

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