Campaign Finance Receipts and Expenditures Report Page 1 of 1
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Campaign Finance Receipts Governmental Ethics Commission & Expenditures Report 109 W. 9th, Suite 504 1/10/2017 Topeka, KS 66612
Phone (785) 296-4219 Fax (785) 296-2548
www.kansas.gov/ethics
Check only if appropriate "Amended Filing Termination Report
Campaign Finance Candidate Name:Joy Koesten
Filing Report Address: 3310 W 137th Street
Address2:
City: Leawood Zip: 66224 County: Johnson
Home Phone: (913) 972-7883 Business Phone: (913) 972-7883
Office Sought: State Representative District: 28
SUMMARY (covering the period from 10/28/2016 through 12/31/2016)
1 CASH ON HAND AT BEGINNING OF PERIOD 14520.57
'2 'TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $2,332.50
3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $16,853.07
4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $2,604.43
5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $14,248.64
6 IN-KIND (NON-MONETARY) CONTRIBUTIONS I(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: 1/3/201710:33:28 AM Signature of Candidate or Treasurer: Joy Koesten
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http://www.kssos.org/elections/cfr_viewer/reports/exp_report_main.aspx 1/4/2017
Campaign Finance Schedule A Report Page 1 of2
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SCHEDULE A
CONTRIBUTIONS AND OTHER RECEIPTS
Candidate: Joy Koesten
Date
12/29/16
Name and Address of Contributor
Leawood Chamber of Commerce 13451 Briar Drive Ste 201 Leawood KS 66209
Type of Payment
Cash, Check, Loan, Other
Refund
uccupauon Ana Industry of Individual Giving Mnrl' Th~n .'1;1 ';0
Amount
$32.50
12/20/16
12/16/16
Summit Strategies Group, LLC PO Box 1342 Topeka KS 66601
Kansas HSLF PAC 11460 Tomahawk Creek Pkwy Suite 300 Leawood KS 66211
Check
Check
$100.00
$200.00
11/19/16 Teva Pharmaceuticals 1090 Horsham Road Check North Wales PA 19454-1090
$250.00
11/08/16 Charles Laue 3101 W 142nd Street Leawood KS 66224
Check $100.00
11/08/16
11/08/16
Jennifer Laue 3101 W 142nd Street Leawood KS 66224
NextEra Energy Resources LLC 700 Universe Blvd Juno Beach FL 33408
Check
Check
$100.00
$500.00
11/08/16
11/08/16
11/08/16
11/08/16
BlueCross BlueShield of Kansas I133 SW Topeka Blvd Topeka KS 66629
KTLA Consumer/Civil Justice PAC 719 SW Van Buren Topeka KS 66603
Prairie Band Potawatomi Nation 16281 Q Road Mayetta KS 66509
Loan Max 1605 E Santa Fe Street Olathe KS 66061
Check
Check
Check
Check
$150.00
$100.00
$150.00
$150.00
11108/16 Farmers Employee and Agent PAC Kansas
Check $500.00
http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 1/4/2017
Campaign Finance Schedule A Report Page 2 of2
/2345 SW Current Court Lee's Summit MO 64082 I I
Total Itemized Receipts for Period $2332.50
Total Unitemized Contributions ($50 or less) $0
Sale of Political Materials (Unitemized) $0
Total Contributions When Contributor Not Known $0
TOTAL RECEIPTS THIS PERIOD $2332.50
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http://www.kssos.org/elections/cfr_viewer/reports/schedule_a_report.aspx 1/4/2017
Campaign Finance Schedule C Report Page 1 of 3
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SCHEDULE C
EXPENDITURES AND OTHER DISBURSEMENTS
Candidate: Joy Koesten
Date Name and Address Purpose of Expenditure or Disbursement
Amount
12/27/17 Leawood Chamber of Commerce 13451 Briar Drive, Ste 20 I Leawood KS 66209
Meeting/Travel chamber luncheon
$32.50
12/28/16
Vistaprint Vistaprint, a Cimpress Company 275 Wyman Street Waltham ME 2451
Printing campaign logo return stickers
$21.75
12/26/16 Joy Koesten 3310 W 137th Street Leawood KS 66224
Reimbursement K-Tag reimbursement FY 2016
$19.94
12/21/16 Kansas Secretary of State 120 SW 10th Ave. Topeka KS 66612
Printing engraved book
$20.00
12/20/16 Joy Koesten 3310 W 137th Street Overland Park KS 66224
Reimbursement 2016 partial mileage reimbursement
$500.00
12/19/16 Comer Bakery 6721 W 135th Street Overland Park KS 66223
Gift listening session voucher
$3.46
12/19/16 Comer Bakery 6721 W 135th Street Overland Park KS 66221
Gift listening session voucher
$4.28
12/19/16 Comer Bakery 6721 W 135th Street Overland Park KS 66223
Gift listening session voucher
$4.70
12/19/16 Comer Bakery 6721 W 135th Street Overland Park KS 66223
Gift listening session voucher
$4.83
12/19/16 Comer Bakery 6721 W 135th Street Overland Park KS 66223
Gift listening session voucher
$4.95
12/19/16 Comer Bakery 6721 W 135thStreet Overland Park KS 66223
Gift listening session voucher $5.00
http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 1/4/2017
Campaign Finance Schedule C Report Page 2 of3
12/19/16 Comer Bakery 6721 W 135th Street Overland Park KS 66223
Gift listening session voucher
$5.00
12/19/16 Corner Bakery 6721 W 135th Street Overland Park KS 66223
Gift listen ing session voucher
$5.00
12!l9/16 Comer Bakery 6721 W 135th Street Overland Park KS 66223
Gift listening session voucher
$5.95
12/19/16 Ambassador Hotel 104 S Broadway Street Wichita KS 67202
Meeting/Travel Leadership Kansas - food in room
$6.58
12/19/16 New York Times The New York Times New York NY
Subscription Newspaper monthy digital subscription
$12.50
12/13/16 American Business Women's Assoc 9820 Metcalf Ave Overland Park KS 662] 2
Meeting/Travel luncheon
$21.00
12!l 2!l 6
State of Kansas KS Museum of History 6425 SW 6th Avenue Topeka KS 66615
Meeting/Travel Orientation Dinner
$29.00
12/08/16 Fed EX 7340 W 135th Street Overland Park KS 66223
Printing printing for school visit
$20.57
12/06/16
The Celtic Fox 118 SW 8th Ave #202 Topeka KS 66603
Meeting/Travel lunch
$21.53
12/05!l6 K-Tag KS Department of Transportation Lawrence KS
Meeting/Travel toll fees
$13.84
12/05!l6 Best Buy 11525 Metcalf Ave Overland Park KS 66210
Electronics/Computers router for rental home in Topeka
$97.95
12/02/16
Women's Foundation 2100 Central Street Suite II E Kansas City MO 64108
Donation/Contrib annual luncheon w/ Albright
$250.00
I 1/30/] 6 $60.00
http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 114/2017
Campaign Finance Schedule C Report Page 3 of3
11/23/16
Leawood Chamber of Commerce 13451 Briar Drive Suite 201 Leawood KS 66209
New York Times The New York Times New York NY
Meeting/Travel annual meeting & Luncheon
Rental Newspaper monthy digital subscription
$12.50
11/23/16 The Tavern 10681 Mission Rd Leawood KS 66206
Meeting/Travel campaign committee luncheon
$60.89
11/13/16 Posh Party 4600 W 89th Street Overland Park KS 66207
Miscellaneous general election celebration
$250.00
11/08/16
11/07/16
Hawver's Capitol Report 3823 SW Wood Valley Drive Topeka KS 666 J0
Sharp Connections 21109 W 81 st Terrace Lenexa KS 66220
Subscription capital newspaper subscription
Printing campaign printing, postage, food for fundraising
$180.00
$857.71
Press Plus / KC Star Subscription Newspaper annual subscription
11/07/16 1729 Grand Blvd Kansas City MT 64 J08
Overland Park Chamber of Commerce Meeting/Travel Fall Leadership Summit
11/03/16 900 I W II Oth Street Suite 150 Overland Park KS 66210
Total Itemized Expenditures This Period
Total Unitemized Expenditures of $50 or less
TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD
$48.00
$25.00
$2604.43
$0
$2604.43
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http://www.kssos.org/elections/cfr_viewer/reports/schedule_c_report.aspx 1/4/2017