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Camp''lign Finance Receipts and Expenditures Report of 1.'" '.

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r Campaign Finance Receipts Governmental Ethics Commission & Expenditures Report 109 W 9th, Suite 504

Topeka, KS 66612July 30 2012 Phone (785) 296-4219

Fax (785) 296-2548 www,kansas,gov/ethics

Check only if appropriate Amended Filing Termination Report

Campaign Finance Candidate Name:Michael R O'Neal Filing Report Address: PO Box 2977

Address2:

City: Hutchinson lip: County: Reno

Home Phone: (620) 663-9181 Business Phone: (620) 662-0537

Office Sought: State Representative District: 104

SUMMARY (covering the period from January 01 2012 through July 262012)

1 CASH ON HAND AT BEGINNING OF PERIOD $40,856.80

2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $0.00

3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $40,856.80

4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $13,015.39

5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $27,841.41

6 IN-KIND 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: 7/30/20122:12:33 PM Signature of Candidate or Treasurer: William M Mills


http://www.kssos.org/elections/efr_viewer/reports/exp_report_main.aspx 7/30/2012

Campaign Finance Schedule C Report Page 1 of 4 ,~


SCHEDULEC

EXPENDITURES AND OTHER DISBURSEMENTS

Candidate: Michael R O'Neal

Date Name and Address Purpose of Expenditure or Disbursement

Amount

01109/12 KLEAR

PO BOX 366 OSKALOOSA KS 66066

Subscription KLEAR ANNUAL DUES

$300.00

01/12/12 RHCC 14206 EBY OVERLAND PARK KS 66221

Subscription RHCC DUES

$1,000.00

01/13/12 K & R INDUSTRIES

PO BOX 220690 CHANTILLY VA 20153

Supplies SPEAKER PINS

$916.62

01117/12 MIKE O'NEAL 8 WINDEMERE CT HUTCHINSON KS 67502

Candidate (self) REIMBURSE OCTDEC 2011 CELL PHONE EXPENSE

$307.58


Candidate (self) REIMBURSE OCTDEC 2011 CHRISTMAS CARDSGIFTS

$824.50


Candidate (self) REIMBURSE OCTDEC 2011 HOSPITALITY

$342.00

01/17/12 MIKE O'NEAL 8 WINDEMERE CT HUTCHINSON KS 67502

Candidate (self) REIMB URSE OCTDEC 2011 MEALS

$384.86


Candidate (self) REIMBURSE OCTDEC 2011 MEETINGS

$175.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 7/30/2012

CamB~jgn Finance Schedule C Report Page 2 of 4


Candidate (self) REIMBURSE OCTDEC 2011 TECH DONATION BB TKTS

$160.00


Candidate (self) REIMBURSE OCTDEC 2011 TRAVEL

$428.86


Candidate (self) REIMBURSE OCTDEC 2011 UPS CHGS

$145.98

02/13/12 K & R INDUSTRIES

PO BOX 220690 CHANTILLY VA 20153

Supplies SPEAKER PINS

$236.49

03/05/12

CHRISTIE KRIEGSHAUSER KS STATEHOUSE ROOM 370W TOPEKA KS 66612

Meeting/Travel COST OF LEADERSHIP RECEPTIONREPUBLICAN CONVENTN $659.00

03/12/12 PATRIOT FREEDON ALLIANCE 3 PAWNEE DRIVE HUTCHINSON KS 67502

DonationiContrib PATRIOT FREEDOM ALLIANCE DONATION

$50.00

03/29/12 DAVID HEINEMANN 3826 SW CAMBRIDGE CT TOPEKA KS 66610

Supplies LEGISLATIVE MUGS

$195.00

04/04/12

KANSAS COSMOSPHERE & SPACE CENTER l100N PLUM HUTCHINSON KS 67501

DonationiContrib KS COSMOSPHERE & SPACE CENTER DONATION

$150.00

04/04/12 KANSAS SPECIAL OLYMPICS

5280 FOXRIDGE DR MISSION KS 66207

DonationiContrib KS SPECIAL OLYMPICS DONATION

$100.00

04/05/12 SECRETARY OF STATE MEMORIAL HALL - 1ST FLOOR

Supplies SET OF 2011 KSA SUPPS. $108.84

7/30/2012http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx

CamI}\ig~ F:inance Schedule C Report Page 3 of 4

120 SW 10TH AVE TOPEKA KS 66612

04/26/12

SPRINT C/O PATRICK R FUCIK 6450 SPRINT PARKWAY OVERLAND PARK KS 6625]

Reimbursement REIMBURSE OVER CONTRIBUTION 500.00 DEPOSIT12.19.11

$500.00

OS/24/12 MIKE O'NEAL 8 WINDEMERE CT HUTCHINSON KS 67502

Candidate (self) CELL PHONE EXPENSE

$697.2]


Candidate (self) TRAVEL EXPENSE

$742.24

OS/24/12 MIKE 'NEAL 8 WINDEMERE CT HUTCHINSON KS 67502

Candidate (self) MEALS EXPENSE

$201.04


Candidate (self) TECH SPRING DONATION

$65.00


Candidate (self) BOOTS & BUNG AUCTION DONATION

$98.50


Candidate (self) OFFICE MAX-INK

$34.57


Candidate (self) WICHITA PACYDERM CLUB DONATION

$55.50


Candidate (self) KU BASKETBALL TKTS-STAFF/LEGISLATORS EXP

$320.00

05/30/12 LEADERSHIP KANSAS HUTCHINSON CHAPTER

Donation/Contrib LEADERSHIP KS HUTCH CHAPTER CONTRIBUTION $100.00

http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 7/30/20 I2

Camr,aigI1 Etnance Schedule C Report Page 4 of4

06/04/12

PO BOX 726 HUTCHINSON KS 67504

US POSTAL SERVICE 128 E 1ST AVE HUTCHINSON KS 67501

Postage/Shipping POSTAGE-THANK YOU NOTES TO LEGISLATORS ETC

$180.00


Candidate (self) MEAL EXPENSEEXCHG TRIP TO TURKEY

$87.15


Candidate (self) HOTEL EXP-EXCHG TRIP TO TURKEY

$540.77


Candidate (self) GIFTS FOR TURKEY HOST-LEGISLATOR-EXCHG TRIP 2TURKY

$69.91


Candidate (self) TRAVEL EXP-EXCHG TRIP TO TURKEY

$2,645.56

07/05/12 KELSEY SMITH FOUNDATION

8605 ROBINSON OVERLAND PARK KS 66212

DonationiContrib DONATION TO KELSEY SMITH FOUNDATION

$150.00

07/05/12

LOGICMAZE 300 W 2ND AVE PO BOX 190 HUTCHINSON KS 67504-0190

Electronics/Computers WEBHOSTING & DOMAIN NAME PURCHASE EXPENSE

$43.21

Total Itemized Expenditures This Period

Total Unitemized Expenditures of $50 or less

TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD

$13015.39

$0.00

$13015.39



Campaign Finance Receipts and Expenditures Report Page 1 of 1


Campaign Finance Receipts Governmental Ethics Commission & Expenditures Report 109 W. 9th, Suite 504

Topeka, KS 66612January 102013 Phone (785) 296-4219

Fax (785) 296-2548 www.kansas.gov/ethics

Check only if appropriate Amended Filing Termination Report

Campaign Finance Candidate Name:Michael R O'Neal Filing Report Address: PO Box 2977

Address2:

City: Hutchinson Zip: County: Reno

Home Phone: (620) 663-9181 Business Phone: (620) 662-0537

Office Sought: State Representative District: 104

SUMMARY (covering the period from January 01 2012 through December 31 2012)

1 CASH ON HAND AT BEGINNING OF PERIOD $27,841.41

2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $2.81

3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $27,844.22

4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $22,476.35

5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $5,367.87

6 IN-KIND 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: 1/10/20133:04:53 PM Signature of Candidate or Treasurer: William M Mills


http://www.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx 1/1 0/2013

Campaign Finance Schedule A Report Page 1 of 1


SCHEDULE A

CONTRIBUTIONS AND OTHER RECEIPTS


Date Name and Address of Contributor

Type of Payment Occupation And Industry of Individual Giving More Than $150

Amount Cash, Check, Loan, Other

12/31/12

THE TRUST COMPANY OF KANSAS PO BOX 3699 WICHITA KS 67201-3699

Other $2.81

Total Itemized Receipts for Period

Total Unitemized Contributions ($50 or less)

Sale of Political Materials (Unitemized)

Total Contributions When Contributor Not Known

TOTAL RECEIPTS THIS PERIOD

$2.81

$0.00

$0.00

$0.00

$2.81


http://www.kssos.org/e1ections/cfr_viewer/reports/schedu1e_aJeport.aspx III 0/2013

Campaign Finance Schedule C Report Page 1 of6


SCHEDULEC

EXPENDITURES AND OTHER DISBURSEMENTS


Date Name and Address Purpose of Expenditure or Disbursement

Amount


Candidate (self) REIMBURSE ALEC MILEAGE EXP

$1,119.35


Candidate (self) REIMBURSE ALEC HOTEL EXP

$1,253.55

07/30/12 MIKE O'NEAL 8 WINDEMERE CT HUTCHINSO KS 67502

Candidate (self) REIMBURSE ALEX MEAL EXP

$82.50


Candidate (self) REIMBURSE ALEX REGISTRATION EXP

$475.00

08/20/12 HAWVER NEWS CO.

3823 SW WOOD VALLEY DR TOPEKA KS 66610

Subscription RENEWAL OF HAWVER REPORT

$300.00

08/30/12

KANSAS FAIRGROUNDS FOUNDATION 2000 N POPLAR HUTCHINSON KS 67502

DonationiContrib DONATION TO KS FAIRGROUNDS FOUNDATION

$500.00


Candidate (self) REIMBURSE NTL SPEAKERS CONFERENCE TRAVEL EXP

$835.49

http://www.kssos.org/elections/cfr_viewer/reports/schedule_cJeport.aspx 1/10/2013



Candidate (self) REIMBURSE NTL SPEAKERS CONFERENCE HOTEL EXP

$117.32


Candidate (self) REIMBURSE NTL SPEAKERS CONFERENCE MILEAGE EXP

$277.50


Candidate (self) REIMBURSE NTL SPEAKERS CONFERENCE MEALS EXP

$273.39


Candidate (self) REIMBURSE MAYAUG CELLPHONE EXP

$533.95


Candidate (self) REIMBURSE MAYAUG OFFICE SUPPLY EXP

$87.50


Candidate (self) REIMBURSE MAYAUG MILEAGE EXP

$204.23


Candidate (self) REIMBURSE MAYAUG MEAL/LODGING EXP

$501.54

09/07/12

REPUBLICAN HOUSE CAMPAIGN COMMITTEE 14206 EBY OVERLAND PARK KS 66221

DonationiContrib CONTRIBUTION 2 REPUBLICAN HOUSE CAMPAIGN COMMITTEE

$5,000.00

09/17/12

ALEC 1101 VERMONT AVE NW 11TH FLOOR WASHINGTON DC 20005

Meeting/Travel REGISTRATION FOR NOV 2012 ALEC MEETING $375.00



09/17/12 KU ALUMNI ASSOCIATION 1266 OREAD AVE LAWRENCE KS 66045-3169

Donation/Contrib DONATION TO KU ALUMNI ASSN

$200.00

09/18/12

STATE LEGISLATIVE LEADERS FOUNDATION 1645 FALMOUTH RD BLDG D CENTERVILLE MA 2632

Meeting/Travel REGISTRATION FOR SPEAKERS CONFERENCE

$650.00

09/20/12 TECH 1300 EAVE 'A' HUTCHINSON KS 6750 I

Donation/Contrib DONATION TO TECH

$125.00

09/24/12

KS DEPT OF COMMERCE ATTN RHONDA HARRIS 1000 SW JACKSON ST STE 100 TOPEKA KS 66612-1354

Meeting/Travel MINORITY & WOMEN BUSINESS AWARDS LUNCHEON

$40.00

09/24/12 SHEPPARD'S STAFF MINISTRIES

PO BOX 321 MULVANE KS 67110

Donation/Contrib NOELLE HOLMES MEDICAL EXP FUND DONATIONREP M HOLM

$250.00

10/01/12

HUTCHINSON COMMUNITY FOUNDATION PO BOX 298 HUTCHINSON KS 67504-0298

DonationiContrib HUTCHINSON COMMUNITY FOUNDATION DONATION

$250.00

10/01/12

KU ENDOWMENT 230 STRONG HALL 1450 JAYHAWK BLVD LAWRENCE KS 66045

Donation/Contrib KU ENDOWMENT DONATION

$300.00


Candidate (self) MILEAGE-MEAL EXPENSE JULY-SEPT 2012

$883.11


Candidate (self) CELL PHONE EXP AUG 2012 $79.37




Candidate (self) HOSPITALITY EXP JULY-SEPT 2012

$260.00


Candidate (self) GIFT FOR FOREIGN GUESTEXP

$214.11


Candidate (self) CELL PHONE EXP

$318.54


Candidate (self) MILEAGE

$948.95


Candidate (self) HOSPITALITY EXP

$152.21


Candidate (self) MEAL EXP

$191.76


Candidate (self) GIFTS EXP

$92.61


Candidate (self) GAVEL FOR NEW SPEAKER

$199.95


Candidate (self) TECH AUCTION DONATION

$98.50


Candidate (self) SGAC MILEAGE REIMBURSEMENT

$277.50




Candidate (self) SGAC TRAVEL EXP REIMB URSEMENT

$773.26


Candidate (self) SGAC MEALS REIMBURSEMENT

$116.87

12/04/12 US POSTAL SERVICE 128 E 1ST AVE HUTCHINSON KS 67501

Postage/Shipping POSTAGE FOR LEGISLATIVE CHRISTMAS CARDS

$135.00


Candidate (self) ALEC TRAVEL REIMBURSEMENT

$1,436.56


Candidate (self) ALEX MILEAGE REIMBURSEMENT

$277.50


Candidate (self) ALEC MEALS REIMBURSEMENT

$157.42


Candidate (self) CHRISTMAS CARD EXPENSE

$332.78


Candidate (self) FOREIGN GUEST PINS EXPENSE

$8.83


Candidate (self) NOV CELL PHONE EXPENSE

$160.20

12/11/12 ALEC 1101 VERMONT AVE

Subscription ALEC LEGACY DUES $1,000.00


Campaign Finance Schedule C Report Page 60f6

NW 11TH FL WASHINGTON DC 20005

Miscellaneous CAMPAIGN FUNDS THE TRUST COMPANY OF

SERVICES JAN1 TO DEC 312012KANSAS

12/20/12 PO BOX 3699 WICHITA KS 67201-3699

Total Itemized Expenditures This Period

Total Unitemized Expenditures of $50 or less

TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD

$610.00

$22476.35

$0.00

$22476.35


http://www.kssos.org/elections/cfr_viewer/reports/schedule_cJeport.aspx 1110/2013

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