1/9/2021 Campaign Finance Receipts and Expenditures Report Print this form or Go Back Campaign Finance Receipts Governmental Ethics Commission & Expenditures Report 901 S. Kansas Ave. 1110/2021 Topeka, KS 66612 Office (785) 296-4219 Fax (785) 296-2548 ethics.kansas.gov Check only if appropriate r-: Amended Filing ::J Termination Report Campaign Organization Name: Republican House Campaign Committee Finance Address: PO Box 2632 Filing Report Address2: City: Topeka Zip: 66601 Chairperson Home Phone: (316) 775-1440 Chairperson Business Phone: (931) 249-0290 Party Committee l PAC SUMMARY (covering the period from 10/23/2020 through 12/31/2020) 1 CASH ON HAND AT BEGINNING OF PERIOD $114,162.48 2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $78,200.00 3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $192,362.48 4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $137,225.02 5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $55,137.46 6 IN-KIND (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: 118/2021 7:46:27 PM Signature of Treasurer: Leo G. Delperdang Print this form or Go Back https://kssos.org/elections/cfr_viewer/reports/exp_report_mai n.aspx 1/1 1/9/2021 Campaign Finance Schedule A Report Print this form or Go Back SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS Committee: Republican House Campaign Committee Type of Payment Occupation of Name and Address Date Individual Giving Amount of Contributor Cash, Check, Loan, E- funds, Other More Than $150 Kansas Association of Beverage Retailers 12/30/20 Check $1,000.00 P.O. Box 3842 Topeka KS 66604 Schreiber for Kansas House 12/15/20 Check $1,000.00 P.O. Box 2331 Emporia KS 66801 Hein Governmental Consulting, LLC 12/13/20 Credit Card $2,000.00 6729 Sherwood Ct Topeka KS 66606 Committee to Elect Susan Carlson 12/11/20 1741 Berglund Dr Check $500.00 Clay Center KS 67432­ 1612 Kansas Physical Therapy Assoc PAC 12/08/20 Check $2,000.00 5845 SW 29th St Topeka KS 66614-2462 CareMark RX Inc 12/08/20 P.O. Box 287 Check $2,500.00 Lincoln Rl 2865-0287 POM of Kansas 3870 Peachtree Industrial 11116/20 Blvd Check $5,000.00 Suite 340-308 Duluth GA 30096 Steven Johnson for Public Office 11/10/20 Check $2,000.00 10197 S Hopkins Rd Assaria KS 67416 Barbara Wasinger Campaign Acct 11110/20 Check $3,500.00 1602 Elm St Hays KS 67601 11110/20 Emil Bergquist for Dist 91 Check $1,000.00 6430 N Hydraulic St https://kssos.org/eleclions/cfr_viewer/reports/schedule_a_report.aspx 1/3 1/9/2021 Campaign Finance Schedule A Report Park City KS 67219 Russell Coad, DDS Business Acct 11/10/20 Check $200.00 3525 N Ridge Rd Wichita KS 67205 Team Tarwater 11/06/20 16006 Meadow Lane Check $2,500.00 Stilwell KS 66085 Robert Awerkamp 11/03/20 812 W Locust St Check Manufacturing $5,000.00 St Marys KS 66536 Inger Awerkamp 11/03/20 812 W Locust St Check Spouse $5,000.00 St Marys KS 66536 Traditional Trucking 11/03/20 P.O. Box 37 Check $5,000.00 Belvile KS 66407 The Onyx Collection 11/03/20 P.O. Box 37 Check $5,000.00 Belvile KS 66407 Louise Awerkamp 11/03/20 PO. Box 62 Check Manufacturing $3,000.00 St Marys KS 66536 Awerkamp for State Representative 11/03/20 Check $2,000.00 807 W Linn St St Marys KS 66536 Francis Awerkamp 11/03/20 807 W Linn St Check Manufacturing $3,500.00 St Marys KS 66536 Samatha for Kansas 11/02/20 16755 W 299th St E Funds $1,000.00 Paola KS 66072 Marjorie Robinow 11/02/20 10048 Goodman Dr E Funds Real Estate Agent $1,000.00 Overland Park KS 66212 Fanduel 10/30/20 Not Available E Funds $2,500.00 Not Available NA Kansans for Quality Mental Health 10/30/20 Check $2,500.00 2117 Cedar Springs Ln Independence KS 67301 Kansas Rifle Association 10/28/20 P.O. Box 219 Check $5,000.00 Bonner Spling KS 66012 Shaman Botanicals, Inc 10/28/20 2405 SW Blvd Check $5,000.00 Kansas City MO 64108 https://kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 2/3 1/9/2021 Campaign Finance Schedule A Report 10/27/20 Lonnie Clark for State Check $1,500.00 Rep, 65th Dist P.O. Box 187 Junction City KS 66441 Atmos Energy Corp PAC 5430 LBJ Freeway 10/27/20 Check $500.00 Suite 160 Dallas IX 75240 Landwehr Campaign Fund 10/27/20 2611 N Bayside Ct Check $2,500.00 Wichita KS 67205 Susan Estes for Kansas 10/27/20 12224 E Bracken Ct Check $5,000.00 Wichita KS 67206 Total Itemized Receipts for Period $78200.00 Total Unitemized Contributions ($50 or less) $0 Sale of Political Materials (Unitemized) $0 Total Contributions When Contributor Not Known $0 TOTAL RECEIPTS THIS PERIOD $78200.00 Print this form or Go Back https:llkssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 3/3 1/9/2021 Campaign Finance Schedule C Report Print this fonn or Go Back SCHEDULE C EXPENDITURES AND OTHER DISBURSEMENTS Committee: Republican House Campaign Committee Purpose of Expenditure or Disbursement Date Narne and Address Candidate Name & address if Amount independent or in-kind expenditure in excess of $300 Fundraising Expenses Office Supplies Game Changer Strategies, LLC 12/23/20 P.O. Box 9192 $386.39 Shawnee Mission KS 66201 ElectroniclWebsite Advertising RHCC Firepit PR Website Design 12/23/20 P.O. Box 19602 $2,000.00 Lenexa KS 66285 Consultant Consulting Services Game Changer Strategies 12/15/20 P.O. Box 9192 $3,000.00 Shawnee Mission KS 66201 Reimbursement Slack Technologies Moriah Day 12/15/20 1512 SW McAlister Ave $112.00 Topeka KS 66604 Fundraising Expenses Transaction Fees WinRed 12/13/20 P.O. Box 9891 $76.30 Arlington VA 22219 Consultant Consulting Services Isaac Kuhn 12/08/20 6340 Busy Bee Lane $126.00 Andale KS 67001 Consultant Consulting Services Josh Gosser 12/08/20 2651 SE 45th St $450.00 Topeka KS 66609 Consultant Win Bonus - HD3,41,72,96 Game Changer Strategies 11116/20 P.O. Box 9192 $8,000.00 Shawnee Mission KS 66201 Supplies Office Supplies Sams Stores 11/16/20 21st & Maize Rd $252.43 Wichita KS 67235 11/10/20 Flint Hills National Fundraising Expenses Event Catering $2,458.10 https://kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 1/3 1/9/2021 Campaign Finance Schedule C Report 1 Flint Hills National Drive Andover KS 67002 Consultant November Retainer Game Changer Strategies 11/10/20 P.O. Box 9192 $3,000.00 Shawnee Mission KS 6620 I ElectroniclWebsite Advertising Digital Game Changer Strategies Advertising 11/1 0/20 P.O. Box 9192 $2,953.15 Shawnee Mission KS 66201 ElectroniclWebsite Advertising Digital Game Changer Strategies Advertising 11110/20 P.O. Box 9192 $4,586.65 Shawnee Mission KS 66201 Candidate (self) Transaction Fees WinRed 11/02/20 P.O. Box 9891 $76.60 Arlington VA 22219 Fundraising Expenses Transaction Fee WinRed 10/30/20 P.O. Box 9891 $10.00 Arlington VA 22219 ElectroniclWebsite Advertising Digital The Stoneridge Group Advertising 960 North Point Pkwy 10/29/20 $13,000.00 Suite 225 Alpharetta GA 30005 ElectroniclWebsite Advertising Digital FirepitPR Advertising 10/28/20 P.O. Box 19602 $5,726.88 Lenexa KS 66285 ElectroniclWebsite Advertising Digital Firepit PR Advertising lO/28/20 P.O. Box 19602 $2,658.25 Lenexa KS 66285 Consultant Consulting Services Brooke Powell 10/28/20 502 N Clinton St $1,375.00 Olathe KS 66061 Kansas Republican Party Postage/Shipping Post Card Mailers 800 SW Jackson 10/28/20 $35,051.99 Suite 1300 Topeka KS 66612 10/27/20 Firepit PR ElectroniclWebsite Advertising Digital $25,000.00 P.O. Box 19602 Advertising https://kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 2/3 1/9/2021 Campaign Finance Schedule C Report Lenexa KS 66285 ElectronicfWebsite Advertising Digital Game Changer Strategies Advertising 10/27/20 P.O. Box 9192 $16,300.00 Shawnee Mission KS 6620 1 ElectronicfWebsite Advertising Digital The Stoneridge Group Advertising 960 North Point Pkwy 10/26/20 $10,000.00 Suite 225 Alpharetta GA 30005 Supplies Office Supplies Game Changer Strategies 10/26/20 P.O. Box 9192 $625.28 Shawnee Mission KS 66201 Total Itemized Expenditures This Period $137225.02 Total Unitemized Expenditures of $50 or less $0 TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $137225.02 Print this form or Go Back https:l/kssos.erg/elections/cfr_viewer/reports/schedule_c_report.aspx 3/3 PAYMENTS TO: 11/11/2020 Game Changer Strategies Invoice-1 $ 2,953.15 11/11/2020 Game Changer Strategies Invoice-2 $ 4,586.65 11/18/2020 Game Changer Strategies Invoice-3 $ 8,000.00 $ 15,539.80 BENEFITTING: Digital Video Creation Invoice #2 Ron Howard 98 2719 ETimberlane St. Wichita 67216 $311.38 Laura Williams 30 14525 W 93rd St Lenexa 66215 $341.13 Tom Kessler 96 4560 S. Washington Wichita 67216 $279.50 Megan Lynn 49 14430 W 139th Place Olathe 66062 $248.25 Charlotte Esau 14 11702 South Winchester Str Olathe 66061 $508.13 Carl Turner 28 13001 EI Monte St.