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Jul 26 10 02:22p IVI i ke Beatty 9706414158 p,1 KANSAS GOVERNMENTAL ETHICS COlVIMISSION RECEIPTS A?\TD EXPENDITURES REPORT OF A CANDIDATE FOR STATE OFFICE' J-uly26,2010 ,.1111262DlO . .. .lo_C'!o.: FILE WITH SECRETARY OF STATE AND CANDIDATE'S SEE REVERSE SIDE FOR INSTRUCTIONS 15. A. Name of Candidate: Address: "3 C ... t"> "C).I"'. Ci ty and Zip Code __ County: 'sil c.. Office Sought: __ __ -'--- _ District: ,-I S;..... _h_o<L E, Check only if appropriate: __ Amended Filing __ Termination Report C. Summary (covering the period from January 1, 2010 through July 22, 2010) 1. Casb. 00. hand at beginning of period , , : . 2, Total Contributions and Other Rec.eipts (Use Schedule A) .. 3. Cash available this (Add LilJeS 1 and 2) .. 'I, 3- "!>I. tb 4. Total Expenditures and Other Disbursements (Use Schedule C) ; . ,. 7.Jt t 7.3 } 5. Cash on hand at close of period (S1.1btracL Lme 4 from 3) .. Icf, , 6. In-Kind Contributions (Use S·:hedu!e B) .. - ... i '. 7. Other Transactions (Dse Schedule D) .. -0 - D. "I declare that this report, including any accompanying schedules and statements, bas been examined by me and to the. best of my knowledge and belief is true, correct and complete. I understand that the intemjonal failure to file this document or intentionally filing a false is a class A misdemeanor." Signature of Cand i date or Treasurer GEC Form Rev, 2001
Transcript
Page 1: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0222p IVI ike Beatty 9706414158 p1

KANSAS GOVERNMENTAL ETHICS COlVIMISSION

RECEIPTS ATD EXPENDITURES REPORT OF A CANDIDATE FOR STATE OFFICE

J-uly262010 1111262DlO lo_Co

FILE WITH SECRETARY OF STATE AND CANDIDATES COUNyenYiE~E]lOhJ~0~~1Qi~Jij

SEE REVERSE SIDE FOR INSTRUCTIONS

(AoJl~~ 15 ~~A Name of Candidate ---~~----~------------------

Address 3 C tgt -I-I~~ C)I

Ci ty and Zip Code ~_S=---=O--------l~~-=-1C3--- ~_1--F--ltl---__ County sil I~ c

Office Sought __ __ ---- _ District ~_7_-I ~S_h_oltLpound---e=-middot~~--=jF-~----

E Check only if appropriate __ Amended Filing __ Termination Report

C Summary (covering the period from January 1 2010 through July 22 2010)

1 Casb 00 hand at beginning of period

2 Total Contributions and Other Receipts (Use Schedule A)

3 Cash available this p~riod (Add LilJeS 1 and 2) ~ I 3- gtI tb

4 Total Expenditures and Other Disbursements (Use Schedule C) 7Jt t 73

5 Cash on hand at close of period (S11btracL Lme 4 from 3) Icf ~ol9gt

6 In-Kind Contributions (Use Smiddothedue B) - i

7 Other Transactions (Dse Schedule D) -0 shy

D I declare that this report including any accompanying schedules and statements bas been examined by me and to the best of my knowledge and belief is true correct and complete I understand that the intemjonal failure to file this document or intentionally filing a false ~ocument is a class A misdemeanor

Signature of Cand idate or Treasurer

GEC Form Rev 2001

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I Check

Date Num j Name and Address Memo Purpose Amount

~-=------T-----middot-~=--r=~~--middot -~~~~~~-----~ --~--=-==-==----~-]=---=-=-~J~~--~-~~~~-=-~-=~~~- -~~=~~--~--~==-~==--=~_- --~---=-- 13~1~ JJ2Jyat~~i~ Co~~u~i~atiO_r_s91~ s~~~ns_a_s A~~_T9pe~~~s_ 6661~ _ __ __ _---~~~~ion_ _ i- ~~OOO~

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272010 1126 Hltlwver News Company 3823 SW Wood Valley Dr Topeka Ks 66610-1124 Subscriptions -$18000I--_-__--~_ __ _ - - - ---------- ----------- - ___- - - - ------------------ ----- -- ---+-- __-~ shy2142010 1127 Marketaide PO Box 500 Salina KS 67402-0500 ) Web Site Maintenance -$2500

bullbull_--__j _-~-----_ ___--------~------------- _ bull_----___ - - _------ __ _ _- -__-----_--__-__---__--_----_shy

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522010 j 1132 Kansas Special Olympics 5280 Foxridge Drive Mission Ks 66202 Donations I -$10000 -- --- middot1- bull--- -------- ----------------bull------------------- --- ---------- -------bullbull-

68201ODEP middotPaypal (contribution payment charge) Bank Charges -$175 16113_010 11jrMj[ketid_e PO BOX_5_~~_S~Ii~~_~s 67~~_~5_6o--- -- -=--~_~~==- -_-_-~--~~- ____-~~y~b-s~~Mai~_t~_n~nce -SOOO

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7i2FiolO DE-P--ll~yp~I(~~~tIbuti~~ p~middotYm~~tmiddotcharge ------- _---- middotmiddot--middot-----BankmiddotEharges-----middot middot-middotmiddot---T4~23 1-middotmiddot---_middot_------- --- ----- - -_--- ---- ---- - --_-- ---~- ---- - ----shy

-$972473

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DshyC)

0J N o o

NCD 10 f 1

J

Jul 26 10 0223p lV1ike Beatty 9706414158 pAJul26 10 1247p MarketAide Services f(l~lSLJ4D~1 fl )

MARKETAtDE CREAT VE

ADVERTISING

COMMUNICAT1ONS

Chmlie Rom 3 Crcstvie

Salio3 KS 6740middot

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7J61

FAX 785-825-4697

INVOICE

Jn-oice 4061-0 Date 123J12009

flfonfhy JIVeh Hosting

Page

Job 001165 ffelJ Hustingamp Domain Regislralion Component 01 chartirroth com web hosting

Dcsuiption

Domain Hosting

SaltsTax

Total or JobComponent

Invoice T01nl

Current

2500

000

2500

$2500 1

Tenns Due upon receipt

Jul 26 10 0223p IVI ike Beatty 9706414158 p5 Ju126100851a MarketAide Services f O~OLOqOf I iJ I

MARKETAIDE CREATlVE

ADYERllSI NG

COt-i 1-1UNICATJO NS

Charlie R)th

3 Crestview

Salina KS 67401

Inyoice Number 4232

4233 4234

PO Box 500 SAU-IA KS 67402-0500 [nvoice SummaryPHONE 785-825-7161 FAX 785-825-4697

January 3 I 2Ql a

Current

Job Number Description Balance Due 1165 Web Hosting $2500

l~39-1 Constant Contact amp Web Updates 512400 2021 Constan Contaclt Survey SSOOO

Statement Total $22900

~4t d-~ d-l1~ (dD f9

_-- __--------

TeJIDS Due UOn Receipt

Jul 26 10 0224p Mike Beatty 9706414158 p6

JU126100852a flfarketAi6e Services ljtl~~o4bj1 pL

MARKETAIDE CREAllVE

ADVERTISING

COMUNICATIONS

Charlie Roth

~ CresliW

Salina KS 6740 l

PO Box 500 SALINA KS 57402-0500 PHONE 78S-825-716r FAX 785-825-4697

INVOICE

InvDice if232-0 Date L31i2Ul0

1onthly Web HQsting

Page

Jon Q(j1165 Weh Hosting amp DOnulin Regisrutioll Component 01 charlieroth com web hO~i(ing

Description

Dl11Jin H05ung

Sales Tax

Total for JobComponent

Current

2500

00)

2500

Invoice TltltaJ 52500

Tenns Due upon receipt

Jul 26 10 0224p Mike Beatty 9706414158 p7 r(So1SLjqb~ f pJJul26 10 0852a MarketAide Servicesmiddot

MARKETAIDE CREATlVE

ADVERTISING co MU NlCATlON5

Charlie Roth

3 Crestview Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

[fVOfCE

Inyoice Date

4233-0 1I3li20 J0

Plge

rJh (J()1439 COJlstant Col1tart and Jfeb Updates Componrml 01 Constrwi Contacj and Wltrb Updates

Desc-jption

Agency Service

SalesTax

Total for JobComponent

Current

12400

000

12400

Inoice Tara S12400 I

Terms Due upon receipt

Jul 26 10 0224p Mike Beatty 9706414158 p8 1l~3L~4bJl pAJul26 10 0852a rvlarkelAide Services

MARKETAIDE CREATIVE

ADVERTlSIIIG

CO~H(UNICAnONS

Charlie RotlJ

3 Cr~5tview

Salina KS 57401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4597

INVOICE

Invoice 4234-0 Date 13LJ2UIO

Page = 1

Job O()2()21 CC Surv~v[or Charlie RotJr Compvnen1 OJ CC Survefor OrarlieRolh

Des rip ti on

Ayencncy Service

Sales Tax

Totalfo JobComponent

Current

SODO

000

13000

Invoice Total s~ooo j

Terms Due npon receipt

Jul 26 10 0225p lVIike Beatty 9706414158 p9 Jul 25 1J 0853a MarketAide Services 785820469 Clgt

MARKETAIDE CREATIVE

ADYERTSING

COMMUNICATiONS

Charlie Roth

3 Crestview

Salina KS 67401

Invoice Number 4408

L409 4410

4411

PO Box 500 SALINA ltS- 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Job Number 1i65 202] 2049

DescripttoJ Web Hosting

Constant Contact Survey Suney Participalion d for SalLria Jour Media Placement

Invoice Summary

february 18 2010

Current

Balance Due

$2500

$69983

$26800

$20659

SJatel7t en Tolal Sl19942

Terms Due lJpon Receipt

Jul 26 10 0225p Mike Beatty 9706414158 p10

Jul26 10 0853a MarketAide Services f~OLJ4b81 po

MARKETAIDE CREATlVE

ADVERTlSING

COMMUNICATiONS

Charlie Roth

J Cresticw Salina KS 67401

PO Box 500 SAUNA KS 67402- 0500 PHONE 785-825-716

FAX 785-825-4697

INVOICE

Invoice Date

4408-0 212~2UIO

Page

Job 001165 W~b Hosting amp Domain Registration CompvneJlt 01 dwrieroJk com web 11 ()sling

Description

Domain Hosting

Sales Ta~

TotaJfor JobiComponent

Current

2500

000

25)O

Invoice TotaJ $2500

TtmlS Du~ upon recmiddoteipl

Jul 26 10 0225p Mike Beatty 9706414158 p11

Jul 26 10 0854a - MarketAide SeNices ~(Lb4tiJ ( pr

MARKETAIDE CREITIVE

ADvERSI SG

COMMUNICATIONS

Charlie Reth

3 Crtstview

po Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

JjVVOICE

Invoice Date

~409-0

22~2lllU

Page

Job (()2()ZJ CC Survey for Clrarlie Roth Componrnt OJ CC Survey for Charfie Roth

Description

Agency Service

M iscelJmecus

Sales Tax

Total for JobComponent

Current

46700

1383

100

48183

Ioh O(J2021 CC Suneyfor Charlie Roth Compommt 02 Sliney Press Release

Description

Agrncy Service

Saks Tw

Total for JobComponent

Curf~t

2HOO

000

21800

Invoice Total $69983

Terms Due uJOn rectipt

9706414158 p12Jul26 10 0226p Mike Beatty plj7858l~4691

Jul26 1008542 MarkelAide Services

-AbullbullliMARKETAIOE CREATIVE

ADVERTlS1NQ

COMMUNICATIONS

Charlie Roth

3 Crestview

Salina KS 6740 I

PO Box 500 SALINA KS 67402middot0500 PHONE 785-825-7161

FAX 785-825-4697

lYVOICE

Invoice Date

4110-0 22812010

Page

lob OfJ2(i-l9 Surw) Participarirm A r1 for SJ Component ()J 2 column by 4

Description

Agel1C) Senmiddotmiddotice

Sales Tax

Current

26800

000

T ou for JobComponent 26800

I L Invoice Total $26800

Tenus Due upon recdpt

Jul 26 10 0226p Mike Beatty 9706414158 p13 Jul26 1D0855a MarkelAid e Services 111 tl~f~~40 ~ f p1

MARKETLlDE CREATIVE

AOVERTISING

COMMUIlCATIONS

Cbarlie RotJt j aestvjc

SltJlina KS G740i

Attention

Order 000644

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

Invoice 004411-00

Date Feb 28 2010

-1cd iamiddottewspl per

LW RV Market Publication tnsertiDn Date Due

0lt)1 0 Salina Journal 01202010 20659

SubtnHd - Order 000644 20659

Total JnvltJice Totl

20659 20659

Terms Due UpOIl receipt

Jul 26 10 0227p rvI ike Seatty 9706414158 p14

Ju26 10 1246p MarketAide Services r~gt~Lgt4bll1 p1

J1II4 MARKETAIDE

CREATIVE

ADVER11S1NG

COMMUNICATIONS

po Box 500 SALiNA KS 67402-0500 PHONE 785-825-7161 FAX 765-825-4697

LhffOICE

Charlie Roth Invoice 4896-0 Date 531(20103 Crestview

Salina KS 67401

~Monthly Yeb Hosting

Page

loh ())1165 Web Hosting amp Domain Registration Component 01 charUerork ClJm wea hosting

Description

DOmlln Hosting

Sales Ta-

Current

2500

000

Total for JobComponent 2500

Invoice Total $2500 I

Terms Due upon receipt

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

Current Description

2500 Domain HostX-g

000 Sulcs Ta-

2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

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MARKETADE CREATIVE

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Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

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AgeJ1CY Service

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40000

72859

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118105

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Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

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DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

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Agency Scrvicc 30QOG

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p25 Jul 26 10 0230p Mike Beatty

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MARKETAiDE CREATIVE

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CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

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20000

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Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

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40136

40138

40138

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Chmlie Rom 3 Crcstvie

Salio3 KS 6740middot

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7J61

FAX 785-825-4697

INVOICE

Jn-oice 4061-0 Date 123J12009

flfonfhy JIVeh Hosting

Page

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Dcsuiption

Domain Hosting

SaltsTax

Total or JobComponent

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2500

000

2500

$2500 1

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Jul 26 10 0223p IVI ike Beatty 9706414158 p5 Ju126100851a MarketAide Services f O~OLOqOf I iJ I

MARKETAIDE CREATlVE

ADYERllSI NG

COt-i 1-1UNICATJO NS

Charlie R)th

3 Crestview

Salina KS 67401

Inyoice Number 4232

4233 4234

PO Box 500 SAU-IA KS 67402-0500 [nvoice SummaryPHONE 785-825-7161 FAX 785-825-4697

January 3 I 2Ql a

Current

Job Number Description Balance Due 1165 Web Hosting $2500

l~39-1 Constant Contact amp Web Updates 512400 2021 Constan Contaclt Survey SSOOO

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~4t d-~ d-l1~ (dD f9

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Jul 26 10 0224p Mike Beatty 9706414158 p6

JU126100852a flfarketAi6e Services ljtl~~o4bj1 pL

MARKETAIDE CREAllVE

ADVERTISING

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Charlie Roth

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Salina KS 6740 l

PO Box 500 SALINA KS 57402-0500 PHONE 78S-825-716r FAX 785-825-4697

INVOICE

InvDice if232-0 Date L31i2Ul0

1onthly Web HQsting

Page

Jon Q(j1165 Weh Hosting amp DOnulin Regisrutioll Component 01 charlieroth com web hO~i(ing

Description

Dl11Jin H05ung

Sales Tax

Total for JobComponent

Current

2500

00)

2500

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Tenns Due upon receipt

Jul 26 10 0224p Mike Beatty 9706414158 p7 r(So1SLjqb~ f pJJul26 10 0852a MarketAide Servicesmiddot

MARKETAIDE CREATlVE

ADVERTISING co MU NlCATlON5

Charlie Roth

3 Crestview Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

[fVOfCE

Inyoice Date

4233-0 1I3li20 J0

Plge

rJh (J()1439 COJlstant Col1tart and Jfeb Updates Componrml 01 Constrwi Contacj and Wltrb Updates

Desc-jption

Agency Service

SalesTax

Total for JobComponent

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12400

000

12400

Inoice Tara S12400 I

Terms Due upon receipt

Jul 26 10 0224p Mike Beatty 9706414158 p8 1l~3L~4bJl pAJul26 10 0852a rvlarkelAide Services

MARKETAIDE CREATIVE

ADVERTlSIIIG

CO~H(UNICAnONS

Charlie RotlJ

3 Cr~5tview

Salina KS 57401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4597

INVOICE

Invoice 4234-0 Date 13LJ2UIO

Page = 1

Job O()2()21 CC Surv~v[or Charlie RotJr Compvnen1 OJ CC Survefor OrarlieRolh

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Ayencncy Service

Sales Tax

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SODO

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13000

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Jul 26 10 0225p lVIike Beatty 9706414158 p9 Jul 25 1J 0853a MarketAide Services 785820469 Clgt

MARKETAIDE CREATIVE

ADYERTSING

COMMUNICATiONS

Charlie Roth

3 Crestview

Salina KS 67401

Invoice Number 4408

L409 4410

4411

PO Box 500 SALINA ltS- 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Job Number 1i65 202] 2049

DescripttoJ Web Hosting

Constant Contact Survey Suney Participalion d for SalLria Jour Media Placement

Invoice Summary

february 18 2010

Current

Balance Due

$2500

$69983

$26800

$20659

SJatel7t en Tolal Sl19942

Terms Due lJpon Receipt

Jul 26 10 0225p Mike Beatty 9706414158 p10

Jul26 10 0853a MarketAide Services f~OLJ4b81 po

MARKETAIDE CREATlVE

ADVERTlSING

COMMUNICATiONS

Charlie Roth

J Cresticw Salina KS 67401

PO Box 500 SAUNA KS 67402- 0500 PHONE 785-825-716

FAX 785-825-4697

INVOICE

Invoice Date

4408-0 212~2UIO

Page

Job 001165 W~b Hosting amp Domain Registration CompvneJlt 01 dwrieroJk com web 11 ()sling

Description

Domain Hosting

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TotaJfor JobiComponent

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2500

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25)O

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Jul 26 10 0225p Mike Beatty 9706414158 p11

Jul 26 10 0854a - MarketAide SeNices ~(Lb4tiJ ( pr

MARKETAIDE CREITIVE

ADvERSI SG

COMMUNICATIONS

Charlie Reth

3 Crtstview

po Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

JjVVOICE

Invoice Date

~409-0

22~2lllU

Page

Job (()2()ZJ CC Survey for Clrarlie Roth Componrnt OJ CC Survey for Charfie Roth

Description

Agency Service

M iscelJmecus

Sales Tax

Total for JobComponent

Current

46700

1383

100

48183

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Agrncy Service

Saks Tw

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2HOO

000

21800

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9706414158 p12Jul26 10 0226p Mike Beatty plj7858l~4691

Jul26 1008542 MarkelAide Services

-AbullbullliMARKETAIOE CREATIVE

ADVERTlS1NQ

COMMUNICATIONS

Charlie Roth

3 Crestview

Salina KS 6740 I

PO Box 500 SALINA KS 67402middot0500 PHONE 785-825-7161

FAX 785-825-4697

lYVOICE

Invoice Date

4110-0 22812010

Page

lob OfJ2(i-l9 Surw) Participarirm A r1 for SJ Component ()J 2 column by 4

Description

Agel1C) Senmiddotmiddotice

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Current

26800

000

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Jul 26 10 0226p Mike Beatty 9706414158 p13 Jul26 1D0855a MarkelAid e Services 111 tl~f~~40 ~ f p1

MARKETLlDE CREATIVE

AOVERTISING

COMMUIlCATIONS

Cbarlie RotJt j aestvjc

SltJlina KS G740i

Attention

Order 000644

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

Invoice 004411-00

Date Feb 28 2010

-1cd iamiddottewspl per

LW RV Market Publication tnsertiDn Date Due

0lt)1 0 Salina Journal 01202010 20659

SubtnHd - Order 000644 20659

Total JnvltJice Totl

20659 20659

Terms Due UpOIl receipt

Jul 26 10 0227p rvI ike Seatty 9706414158 p14

Ju26 10 1246p MarketAide Services r~gt~Lgt4bll1 p1

J1II4 MARKETAIDE

CREATIVE

ADVER11S1NG

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po Box 500 SALiNA KS 67402-0500 PHONE 785-825-7161 FAX 765-825-4697

LhffOICE

Charlie Roth Invoice 4896-0 Date 531(20103 Crestview

Salina KS 67401

~Monthly Yeb Hosting

Page

loh ())1165 Web Hosting amp Domain Registration Component 01 charUerork ClJm wea hosting

Description

DOmlln Hosting

Sales Ta-

Current

2500

000

Total for JobComponent 2500

Invoice Total $2500 I

Terms Due upon receipt

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

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2500 Domain HostX-g

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2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

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Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

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Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

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InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 3: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Schedule C Expenditures and Other Disburse01ents

~ D-

Charles BRoth

co LD --shyqshy

~ ill o r shy(J)

pound (l Q)

m

_--------~----------)f----- -----------____- -----middotmiddot----+-----middot-----middotmiddot----------i--middot ----shyI middot--1middotmiddotmiddotmiddotmiddot- ----+---

I Check

Date Num j Name and Address Memo Purpose Amount

~-=------T-----middot-~=--r=~~--middot -~~~~~~-----~ --~--=-==-==----~-]=---=-=-~J~~--~-~~~~-=-~-=~~~- -~~=~~--~--~==-~==--=~_- --~---=-- 13~1~ JJ2Jyat~~i~ Co~~u~i~atiO_r_s91~ s~~~ns_a_s A~~_T9pe~~~s_ 6661~ _ __ __ _---~~~~ion_ _ i- ~~OOO~

_32Q~i_ __ 1~124 Marketa ide ~9 Bo~~q~~~~~_~~~02-059g _ _ V_~~_5~__~_~_i~~_~a~~~ _~s~~ 98 11~2010_1-~-2-+~~-~~-qf-1~e St~~ Kansas9118 ~i~~~~_~_~_~~_~0i_t~_~~ 672~6__ _ i~~~sServic_e_l_~~~~tlo~ L_ _~$~oq

272010 1126 Hltlwver News Company 3823 SW Wood Valley Dr Topeka Ks 66610-1124 Subscriptions -$18000I--_-__--~_ __ _ - - - ---------- ----------- - ___- - - - ------------------ ----- -- ---+-- __-~ shy2142010 1127 Marketaide PO Box 500 Salina KS 67402-0500 ) Web Site Maintenance -$2500

bullbull_--__j _-~-----_ ___--------~------------- _ bull_----___ - - _------ __ _ _- -__-----_--__-__---__--_----_shy

__i 1_~2Marke~~~~~SJ_~X 500 S~~_~~S _6_~q2~05qg s~_~pal~~~_r~_~o~~~ I ~~~_~QQ 3132010 1128Marketaide PO 80x 500 Salina KS 67402-0500 Web Site Maintenance bull -$2500 middotmiddotmiddotmiddotmiddot----middot--middot-1128 rVlarketa ide PO BO)(-sO()S~llnmiddot~-KS6-i4middoto2-0S00----middotmiddot - ----------- ----- middotcampaig~-p~motion---middotmiddotmiddot---=-$i~17-44i

bull-4j~~12oio-l---=~-~ _2_9 ~a~~k ~~~_Id e p9_30~500 Sal ina KS_67 49~9_~9==~_~~~~~---middot----__==J__~ ~=~_~_--w ~_b -ii~~~~~f0-te n~-~~~_~_2~14middot~ci 522010 1130KansasSecretaryOfState FilingFee -$10500f---- ------ --- -- bull----------------------- _ -- -- - _ ___ - _ ---l

522010 j 1132 Kansas Special Olympics 5280 Foxridge Drive Mission Ks 66202 Donations I -$10000 -- --- middot1- bull--- -------- ----------------bull------------------- --- ---------- -------bullbull-

68201ODEP middotPaypal (contribution payment charge) Bank Charges -$175 16113_010 11jrMj[ketid_e PO BOX_5_~~_S~Ii~~_~s 67~~_~5_6o--- -- -=--~_~~==- -_-_-~--~~- ____-~~y~b-s~~Mai~_t~_n~nce -SOOO

7172010 1133 MarketaidePO Box 500 SalinaKS 67402-0500 Weh Site Maintenance -$12400 f-middot----------- -- - ------- -- ---------- ----------- ~-- ------ -[ -- shyI 1133Mlt1rketaide PO Box 500 Salina KS 67~02middot0500 Campaign Promotion -$705135

7i2FiolO DE-P--ll~yp~I(~~~tIbuti~~ p~middotYm~~tmiddotcharge ------- _---- middotmiddot--middot-----BankmiddotEharges-----middot middot-middotmiddot---T4~23 1-middotmiddot---_middot_------- --- ----- - -_--- ---- ---- - --_-- ---~- ---- - ----shy

-$972473

~ 2

DshyC)

0J N o o

NCD 10 f 1

J

Jul 26 10 0223p lV1ike Beatty 9706414158 pAJul26 10 1247p MarketAide Services f(l~lSLJ4D~1 fl )

MARKETAtDE CREAT VE

ADVERTISING

COMMUNICAT1ONS

Chmlie Rom 3 Crcstvie

Salio3 KS 6740middot

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7J61

FAX 785-825-4697

INVOICE

Jn-oice 4061-0 Date 123J12009

flfonfhy JIVeh Hosting

Page

Job 001165 ffelJ Hustingamp Domain Regislralion Component 01 chartirroth com web hosting

Dcsuiption

Domain Hosting

SaltsTax

Total or JobComponent

Invoice T01nl

Current

2500

000

2500

$2500 1

Tenns Due upon receipt

Jul 26 10 0223p IVI ike Beatty 9706414158 p5 Ju126100851a MarketAide Services f O~OLOqOf I iJ I

MARKETAIDE CREATlVE

ADYERllSI NG

COt-i 1-1UNICATJO NS

Charlie R)th

3 Crestview

Salina KS 67401

Inyoice Number 4232

4233 4234

PO Box 500 SAU-IA KS 67402-0500 [nvoice SummaryPHONE 785-825-7161 FAX 785-825-4697

January 3 I 2Ql a

Current

Job Number Description Balance Due 1165 Web Hosting $2500

l~39-1 Constant Contact amp Web Updates 512400 2021 Constan Contaclt Survey SSOOO

Statement Total $22900

~4t d-~ d-l1~ (dD f9

_-- __--------

TeJIDS Due UOn Receipt

Jul 26 10 0224p Mike Beatty 9706414158 p6

JU126100852a flfarketAi6e Services ljtl~~o4bj1 pL

MARKETAIDE CREAllVE

ADVERTISING

COMUNICATIONS

Charlie Roth

~ CresliW

Salina KS 6740 l

PO Box 500 SALINA KS 57402-0500 PHONE 78S-825-716r FAX 785-825-4697

INVOICE

InvDice if232-0 Date L31i2Ul0

1onthly Web HQsting

Page

Jon Q(j1165 Weh Hosting amp DOnulin Regisrutioll Component 01 charlieroth com web hO~i(ing

Description

Dl11Jin H05ung

Sales Tax

Total for JobComponent

Current

2500

00)

2500

Invoice TltltaJ 52500

Tenns Due upon receipt

Jul 26 10 0224p Mike Beatty 9706414158 p7 r(So1SLjqb~ f pJJul26 10 0852a MarketAide Servicesmiddot

MARKETAIDE CREATlVE

ADVERTISING co MU NlCATlON5

Charlie Roth

3 Crestview Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

[fVOfCE

Inyoice Date

4233-0 1I3li20 J0

Plge

rJh (J()1439 COJlstant Col1tart and Jfeb Updates Componrml 01 Constrwi Contacj and Wltrb Updates

Desc-jption

Agency Service

SalesTax

Total for JobComponent

Current

12400

000

12400

Inoice Tara S12400 I

Terms Due upon receipt

Jul 26 10 0224p Mike Beatty 9706414158 p8 1l~3L~4bJl pAJul26 10 0852a rvlarkelAide Services

MARKETAIDE CREATIVE

ADVERTlSIIIG

CO~H(UNICAnONS

Charlie RotlJ

3 Cr~5tview

Salina KS 57401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4597

INVOICE

Invoice 4234-0 Date 13LJ2UIO

Page = 1

Job O()2()21 CC Surv~v[or Charlie RotJr Compvnen1 OJ CC Survefor OrarlieRolh

Des rip ti on

Ayencncy Service

Sales Tax

Totalfo JobComponent

Current

SODO

000

13000

Invoice Total s~ooo j

Terms Due npon receipt

Jul 26 10 0225p lVIike Beatty 9706414158 p9 Jul 25 1J 0853a MarketAide Services 785820469 Clgt

MARKETAIDE CREATIVE

ADYERTSING

COMMUNICATiONS

Charlie Roth

3 Crestview

Salina KS 67401

Invoice Number 4408

L409 4410

4411

PO Box 500 SALINA ltS- 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Job Number 1i65 202] 2049

DescripttoJ Web Hosting

Constant Contact Survey Suney Participalion d for SalLria Jour Media Placement

Invoice Summary

february 18 2010

Current

Balance Due

$2500

$69983

$26800

$20659

SJatel7t en Tolal Sl19942

Terms Due lJpon Receipt

Jul 26 10 0225p Mike Beatty 9706414158 p10

Jul26 10 0853a MarketAide Services f~OLJ4b81 po

MARKETAIDE CREATlVE

ADVERTlSING

COMMUNICATiONS

Charlie Roth

J Cresticw Salina KS 67401

PO Box 500 SAUNA KS 67402- 0500 PHONE 785-825-716

FAX 785-825-4697

INVOICE

Invoice Date

4408-0 212~2UIO

Page

Job 001165 W~b Hosting amp Domain Registration CompvneJlt 01 dwrieroJk com web 11 ()sling

Description

Domain Hosting

Sales Ta~

TotaJfor JobiComponent

Current

2500

000

25)O

Invoice TotaJ $2500

TtmlS Du~ upon recmiddoteipl

Jul 26 10 0225p Mike Beatty 9706414158 p11

Jul 26 10 0854a - MarketAide SeNices ~(Lb4tiJ ( pr

MARKETAIDE CREITIVE

ADvERSI SG

COMMUNICATIONS

Charlie Reth

3 Crtstview

po Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

JjVVOICE

Invoice Date

~409-0

22~2lllU

Page

Job (()2()ZJ CC Survey for Clrarlie Roth Componrnt OJ CC Survey for Charfie Roth

Description

Agency Service

M iscelJmecus

Sales Tax

Total for JobComponent

Current

46700

1383

100

48183

Ioh O(J2021 CC Suneyfor Charlie Roth Compommt 02 Sliney Press Release

Description

Agrncy Service

Saks Tw

Total for JobComponent

Curf~t

2HOO

000

21800

Invoice Total $69983

Terms Due uJOn rectipt

9706414158 p12Jul26 10 0226p Mike Beatty plj7858l~4691

Jul26 1008542 MarkelAide Services

-AbullbullliMARKETAIOE CREATIVE

ADVERTlS1NQ

COMMUNICATIONS

Charlie Roth

3 Crestview

Salina KS 6740 I

PO Box 500 SALINA KS 67402middot0500 PHONE 785-825-7161

FAX 785-825-4697

lYVOICE

Invoice Date

4110-0 22812010

Page

lob OfJ2(i-l9 Surw) Participarirm A r1 for SJ Component ()J 2 column by 4

Description

Agel1C) Senmiddotmiddotice

Sales Tax

Current

26800

000

T ou for JobComponent 26800

I L Invoice Total $26800

Tenus Due upon recdpt

Jul 26 10 0226p Mike Beatty 9706414158 p13 Jul26 1D0855a MarkelAid e Services 111 tl~f~~40 ~ f p1

MARKETLlDE CREATIVE

AOVERTISING

COMMUIlCATIONS

Cbarlie RotJt j aestvjc

SltJlina KS G740i

Attention

Order 000644

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

Invoice 004411-00

Date Feb 28 2010

-1cd iamiddottewspl per

LW RV Market Publication tnsertiDn Date Due

0lt)1 0 Salina Journal 01202010 20659

SubtnHd - Order 000644 20659

Total JnvltJice Totl

20659 20659

Terms Due UpOIl receipt

Jul 26 10 0227p rvI ike Seatty 9706414158 p14

Ju26 10 1246p MarketAide Services r~gt~Lgt4bll1 p1

J1II4 MARKETAIDE

CREATIVE

ADVER11S1NG

COMMUNICATIONS

po Box 500 SALiNA KS 67402-0500 PHONE 785-825-7161 FAX 765-825-4697

LhffOICE

Charlie Roth Invoice 4896-0 Date 531(20103 Crestview

Salina KS 67401

~Monthly Yeb Hosting

Page

loh ())1165 Web Hosting amp Domain Registration Component 01 charUerork ClJm wea hosting

Description

DOmlln Hosting

Sales Ta-

Current

2500

000

Total for JobComponent 2500

Invoice Total $2500 I

Terms Due upon receipt

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

Current Description

2500 Domain HostX-g

000 Sulcs Ta-

2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 4: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0223p lV1ike Beatty 9706414158 pAJul26 10 1247p MarketAide Services f(l~lSLJ4D~1 fl )

MARKETAtDE CREAT VE

ADVERTISING

COMMUNICAT1ONS

Chmlie Rom 3 Crcstvie

Salio3 KS 6740middot

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7J61

FAX 785-825-4697

INVOICE

Jn-oice 4061-0 Date 123J12009

flfonfhy JIVeh Hosting

Page

Job 001165 ffelJ Hustingamp Domain Regislralion Component 01 chartirroth com web hosting

Dcsuiption

Domain Hosting

SaltsTax

Total or JobComponent

Invoice T01nl

Current

2500

000

2500

$2500 1

Tenns Due upon receipt

Jul 26 10 0223p IVI ike Beatty 9706414158 p5 Ju126100851a MarketAide Services f O~OLOqOf I iJ I

MARKETAIDE CREATlVE

ADYERllSI NG

COt-i 1-1UNICATJO NS

Charlie R)th

3 Crestview

Salina KS 67401

Inyoice Number 4232

4233 4234

PO Box 500 SAU-IA KS 67402-0500 [nvoice SummaryPHONE 785-825-7161 FAX 785-825-4697

January 3 I 2Ql a

Current

Job Number Description Balance Due 1165 Web Hosting $2500

l~39-1 Constant Contact amp Web Updates 512400 2021 Constan Contaclt Survey SSOOO

Statement Total $22900

~4t d-~ d-l1~ (dD f9

_-- __--------

TeJIDS Due UOn Receipt

Jul 26 10 0224p Mike Beatty 9706414158 p6

JU126100852a flfarketAi6e Services ljtl~~o4bj1 pL

MARKETAIDE CREAllVE

ADVERTISING

COMUNICATIONS

Charlie Roth

~ CresliW

Salina KS 6740 l

PO Box 500 SALINA KS 57402-0500 PHONE 78S-825-716r FAX 785-825-4697

INVOICE

InvDice if232-0 Date L31i2Ul0

1onthly Web HQsting

Page

Jon Q(j1165 Weh Hosting amp DOnulin Regisrutioll Component 01 charlieroth com web hO~i(ing

Description

Dl11Jin H05ung

Sales Tax

Total for JobComponent

Current

2500

00)

2500

Invoice TltltaJ 52500

Tenns Due upon receipt

Jul 26 10 0224p Mike Beatty 9706414158 p7 r(So1SLjqb~ f pJJul26 10 0852a MarketAide Servicesmiddot

MARKETAIDE CREATlVE

ADVERTISING co MU NlCATlON5

Charlie Roth

3 Crestview Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

[fVOfCE

Inyoice Date

4233-0 1I3li20 J0

Plge

rJh (J()1439 COJlstant Col1tart and Jfeb Updates Componrml 01 Constrwi Contacj and Wltrb Updates

Desc-jption

Agency Service

SalesTax

Total for JobComponent

Current

12400

000

12400

Inoice Tara S12400 I

Terms Due upon receipt

Jul 26 10 0224p Mike Beatty 9706414158 p8 1l~3L~4bJl pAJul26 10 0852a rvlarkelAide Services

MARKETAIDE CREATIVE

ADVERTlSIIIG

CO~H(UNICAnONS

Charlie RotlJ

3 Cr~5tview

Salina KS 57401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4597

INVOICE

Invoice 4234-0 Date 13LJ2UIO

Page = 1

Job O()2()21 CC Surv~v[or Charlie RotJr Compvnen1 OJ CC Survefor OrarlieRolh

Des rip ti on

Ayencncy Service

Sales Tax

Totalfo JobComponent

Current

SODO

000

13000

Invoice Total s~ooo j

Terms Due npon receipt

Jul 26 10 0225p lVIike Beatty 9706414158 p9 Jul 25 1J 0853a MarketAide Services 785820469 Clgt

MARKETAIDE CREATIVE

ADYERTSING

COMMUNICATiONS

Charlie Roth

3 Crestview

Salina KS 67401

Invoice Number 4408

L409 4410

4411

PO Box 500 SALINA ltS- 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Job Number 1i65 202] 2049

DescripttoJ Web Hosting

Constant Contact Survey Suney Participalion d for SalLria Jour Media Placement

Invoice Summary

february 18 2010

Current

Balance Due

$2500

$69983

$26800

$20659

SJatel7t en Tolal Sl19942

Terms Due lJpon Receipt

Jul 26 10 0225p Mike Beatty 9706414158 p10

Jul26 10 0853a MarketAide Services f~OLJ4b81 po

MARKETAIDE CREATlVE

ADVERTlSING

COMMUNICATiONS

Charlie Roth

J Cresticw Salina KS 67401

PO Box 500 SAUNA KS 67402- 0500 PHONE 785-825-716

FAX 785-825-4697

INVOICE

Invoice Date

4408-0 212~2UIO

Page

Job 001165 W~b Hosting amp Domain Registration CompvneJlt 01 dwrieroJk com web 11 ()sling

Description

Domain Hosting

Sales Ta~

TotaJfor JobiComponent

Current

2500

000

25)O

Invoice TotaJ $2500

TtmlS Du~ upon recmiddoteipl

Jul 26 10 0225p Mike Beatty 9706414158 p11

Jul 26 10 0854a - MarketAide SeNices ~(Lb4tiJ ( pr

MARKETAIDE CREITIVE

ADvERSI SG

COMMUNICATIONS

Charlie Reth

3 Crtstview

po Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

JjVVOICE

Invoice Date

~409-0

22~2lllU

Page

Job (()2()ZJ CC Survey for Clrarlie Roth Componrnt OJ CC Survey for Charfie Roth

Description

Agency Service

M iscelJmecus

Sales Tax

Total for JobComponent

Current

46700

1383

100

48183

Ioh O(J2021 CC Suneyfor Charlie Roth Compommt 02 Sliney Press Release

Description

Agrncy Service

Saks Tw

Total for JobComponent

Curf~t

2HOO

000

21800

Invoice Total $69983

Terms Due uJOn rectipt

9706414158 p12Jul26 10 0226p Mike Beatty plj7858l~4691

Jul26 1008542 MarkelAide Services

-AbullbullliMARKETAIOE CREATIVE

ADVERTlS1NQ

COMMUNICATIONS

Charlie Roth

3 Crestview

Salina KS 6740 I

PO Box 500 SALINA KS 67402middot0500 PHONE 785-825-7161

FAX 785-825-4697

lYVOICE

Invoice Date

4110-0 22812010

Page

lob OfJ2(i-l9 Surw) Participarirm A r1 for SJ Component ()J 2 column by 4

Description

Agel1C) Senmiddotmiddotice

Sales Tax

Current

26800

000

T ou for JobComponent 26800

I L Invoice Total $26800

Tenus Due upon recdpt

Jul 26 10 0226p Mike Beatty 9706414158 p13 Jul26 1D0855a MarkelAid e Services 111 tl~f~~40 ~ f p1

MARKETLlDE CREATIVE

AOVERTISING

COMMUIlCATIONS

Cbarlie RotJt j aestvjc

SltJlina KS G740i

Attention

Order 000644

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

Invoice 004411-00

Date Feb 28 2010

-1cd iamiddottewspl per

LW RV Market Publication tnsertiDn Date Due

0lt)1 0 Salina Journal 01202010 20659

SubtnHd - Order 000644 20659

Total JnvltJice Totl

20659 20659

Terms Due UpOIl receipt

Jul 26 10 0227p rvI ike Seatty 9706414158 p14

Ju26 10 1246p MarketAide Services r~gt~Lgt4bll1 p1

J1II4 MARKETAIDE

CREATIVE

ADVER11S1NG

COMMUNICATIONS

po Box 500 SALiNA KS 67402-0500 PHONE 785-825-7161 FAX 765-825-4697

LhffOICE

Charlie Roth Invoice 4896-0 Date 531(20103 Crestview

Salina KS 67401

~Monthly Yeb Hosting

Page

loh ())1165 Web Hosting amp Domain Registration Component 01 charUerork ClJm wea hosting

Description

DOmlln Hosting

Sales Ta-

Current

2500

000

Total for JobComponent 2500

Invoice Total $2500 I

Terms Due upon receipt

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

Current Description

2500 Domain HostX-g

000 Sulcs Ta-

2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 5: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0223p IVI ike Beatty 9706414158 p5 Ju126100851a MarketAide Services f O~OLOqOf I iJ I

MARKETAIDE CREATlVE

ADYERllSI NG

COt-i 1-1UNICATJO NS

Charlie R)th

3 Crestview

Salina KS 67401

Inyoice Number 4232

4233 4234

PO Box 500 SAU-IA KS 67402-0500 [nvoice SummaryPHONE 785-825-7161 FAX 785-825-4697

January 3 I 2Ql a

Current

Job Number Description Balance Due 1165 Web Hosting $2500

l~39-1 Constant Contact amp Web Updates 512400 2021 Constan Contaclt Survey SSOOO

Statement Total $22900

~4t d-~ d-l1~ (dD f9

_-- __--------

TeJIDS Due UOn Receipt

Jul 26 10 0224p Mike Beatty 9706414158 p6

JU126100852a flfarketAi6e Services ljtl~~o4bj1 pL

MARKETAIDE CREAllVE

ADVERTISING

COMUNICATIONS

Charlie Roth

~ CresliW

Salina KS 6740 l

PO Box 500 SALINA KS 57402-0500 PHONE 78S-825-716r FAX 785-825-4697

INVOICE

InvDice if232-0 Date L31i2Ul0

1onthly Web HQsting

Page

Jon Q(j1165 Weh Hosting amp DOnulin Regisrutioll Component 01 charlieroth com web hO~i(ing

Description

Dl11Jin H05ung

Sales Tax

Total for JobComponent

Current

2500

00)

2500

Invoice TltltaJ 52500

Tenns Due upon receipt

Jul 26 10 0224p Mike Beatty 9706414158 p7 r(So1SLjqb~ f pJJul26 10 0852a MarketAide Servicesmiddot

MARKETAIDE CREATlVE

ADVERTISING co MU NlCATlON5

Charlie Roth

3 Crestview Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

[fVOfCE

Inyoice Date

4233-0 1I3li20 J0

Plge

rJh (J()1439 COJlstant Col1tart and Jfeb Updates Componrml 01 Constrwi Contacj and Wltrb Updates

Desc-jption

Agency Service

SalesTax

Total for JobComponent

Current

12400

000

12400

Inoice Tara S12400 I

Terms Due upon receipt

Jul 26 10 0224p Mike Beatty 9706414158 p8 1l~3L~4bJl pAJul26 10 0852a rvlarkelAide Services

MARKETAIDE CREATIVE

ADVERTlSIIIG

CO~H(UNICAnONS

Charlie RotlJ

3 Cr~5tview

Salina KS 57401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4597

INVOICE

Invoice 4234-0 Date 13LJ2UIO

Page = 1

Job O()2()21 CC Surv~v[or Charlie RotJr Compvnen1 OJ CC Survefor OrarlieRolh

Des rip ti on

Ayencncy Service

Sales Tax

Totalfo JobComponent

Current

SODO

000

13000

Invoice Total s~ooo j

Terms Due npon receipt

Jul 26 10 0225p lVIike Beatty 9706414158 p9 Jul 25 1J 0853a MarketAide Services 785820469 Clgt

MARKETAIDE CREATIVE

ADYERTSING

COMMUNICATiONS

Charlie Roth

3 Crestview

Salina KS 67401

Invoice Number 4408

L409 4410

4411

PO Box 500 SALINA ltS- 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Job Number 1i65 202] 2049

DescripttoJ Web Hosting

Constant Contact Survey Suney Participalion d for SalLria Jour Media Placement

Invoice Summary

february 18 2010

Current

Balance Due

$2500

$69983

$26800

$20659

SJatel7t en Tolal Sl19942

Terms Due lJpon Receipt

Jul 26 10 0225p Mike Beatty 9706414158 p10

Jul26 10 0853a MarketAide Services f~OLJ4b81 po

MARKETAIDE CREATlVE

ADVERTlSING

COMMUNICATiONS

Charlie Roth

J Cresticw Salina KS 67401

PO Box 500 SAUNA KS 67402- 0500 PHONE 785-825-716

FAX 785-825-4697

INVOICE

Invoice Date

4408-0 212~2UIO

Page

Job 001165 W~b Hosting amp Domain Registration CompvneJlt 01 dwrieroJk com web 11 ()sling

Description

Domain Hosting

Sales Ta~

TotaJfor JobiComponent

Current

2500

000

25)O

Invoice TotaJ $2500

TtmlS Du~ upon recmiddoteipl

Jul 26 10 0225p Mike Beatty 9706414158 p11

Jul 26 10 0854a - MarketAide SeNices ~(Lb4tiJ ( pr

MARKETAIDE CREITIVE

ADvERSI SG

COMMUNICATIONS

Charlie Reth

3 Crtstview

po Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

JjVVOICE

Invoice Date

~409-0

22~2lllU

Page

Job (()2()ZJ CC Survey for Clrarlie Roth Componrnt OJ CC Survey for Charfie Roth

Description

Agency Service

M iscelJmecus

Sales Tax

Total for JobComponent

Current

46700

1383

100

48183

Ioh O(J2021 CC Suneyfor Charlie Roth Compommt 02 Sliney Press Release

Description

Agrncy Service

Saks Tw

Total for JobComponent

Curf~t

2HOO

000

21800

Invoice Total $69983

Terms Due uJOn rectipt

9706414158 p12Jul26 10 0226p Mike Beatty plj7858l~4691

Jul26 1008542 MarkelAide Services

-AbullbullliMARKETAIOE CREATIVE

ADVERTlS1NQ

COMMUNICATIONS

Charlie Roth

3 Crestview

Salina KS 6740 I

PO Box 500 SALINA KS 67402middot0500 PHONE 785-825-7161

FAX 785-825-4697

lYVOICE

Invoice Date

4110-0 22812010

Page

lob OfJ2(i-l9 Surw) Participarirm A r1 for SJ Component ()J 2 column by 4

Description

Agel1C) Senmiddotmiddotice

Sales Tax

Current

26800

000

T ou for JobComponent 26800

I L Invoice Total $26800

Tenus Due upon recdpt

Jul 26 10 0226p Mike Beatty 9706414158 p13 Jul26 1D0855a MarkelAid e Services 111 tl~f~~40 ~ f p1

MARKETLlDE CREATIVE

AOVERTISING

COMMUIlCATIONS

Cbarlie RotJt j aestvjc

SltJlina KS G740i

Attention

Order 000644

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

Invoice 004411-00

Date Feb 28 2010

-1cd iamiddottewspl per

LW RV Market Publication tnsertiDn Date Due

0lt)1 0 Salina Journal 01202010 20659

SubtnHd - Order 000644 20659

Total JnvltJice Totl

20659 20659

Terms Due UpOIl receipt

Jul 26 10 0227p rvI ike Seatty 9706414158 p14

Ju26 10 1246p MarketAide Services r~gt~Lgt4bll1 p1

J1II4 MARKETAIDE

CREATIVE

ADVER11S1NG

COMMUNICATIONS

po Box 500 SALiNA KS 67402-0500 PHONE 785-825-7161 FAX 765-825-4697

LhffOICE

Charlie Roth Invoice 4896-0 Date 531(20103 Crestview

Salina KS 67401

~Monthly Yeb Hosting

Page

loh ())1165 Web Hosting amp Domain Registration Component 01 charUerork ClJm wea hosting

Description

DOmlln Hosting

Sales Ta-

Current

2500

000

Total for JobComponent 2500

Invoice Total $2500 I

Terms Due upon receipt

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

Current Description

2500 Domain HostX-g

000 Sulcs Ta-

2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 6: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0224p Mike Beatty 9706414158 p6

JU126100852a flfarketAi6e Services ljtl~~o4bj1 pL

MARKETAIDE CREAllVE

ADVERTISING

COMUNICATIONS

Charlie Roth

~ CresliW

Salina KS 6740 l

PO Box 500 SALINA KS 57402-0500 PHONE 78S-825-716r FAX 785-825-4697

INVOICE

InvDice if232-0 Date L31i2Ul0

1onthly Web HQsting

Page

Jon Q(j1165 Weh Hosting amp DOnulin Regisrutioll Component 01 charlieroth com web hO~i(ing

Description

Dl11Jin H05ung

Sales Tax

Total for JobComponent

Current

2500

00)

2500

Invoice TltltaJ 52500

Tenns Due upon receipt

Jul 26 10 0224p Mike Beatty 9706414158 p7 r(So1SLjqb~ f pJJul26 10 0852a MarketAide Servicesmiddot

MARKETAIDE CREATlVE

ADVERTISING co MU NlCATlON5

Charlie Roth

3 Crestview Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

[fVOfCE

Inyoice Date

4233-0 1I3li20 J0

Plge

rJh (J()1439 COJlstant Col1tart and Jfeb Updates Componrml 01 Constrwi Contacj and Wltrb Updates

Desc-jption

Agency Service

SalesTax

Total for JobComponent

Current

12400

000

12400

Inoice Tara S12400 I

Terms Due upon receipt

Jul 26 10 0224p Mike Beatty 9706414158 p8 1l~3L~4bJl pAJul26 10 0852a rvlarkelAide Services

MARKETAIDE CREATIVE

ADVERTlSIIIG

CO~H(UNICAnONS

Charlie RotlJ

3 Cr~5tview

Salina KS 57401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4597

INVOICE

Invoice 4234-0 Date 13LJ2UIO

Page = 1

Job O()2()21 CC Surv~v[or Charlie RotJr Compvnen1 OJ CC Survefor OrarlieRolh

Des rip ti on

Ayencncy Service

Sales Tax

Totalfo JobComponent

Current

SODO

000

13000

Invoice Total s~ooo j

Terms Due npon receipt

Jul 26 10 0225p lVIike Beatty 9706414158 p9 Jul 25 1J 0853a MarketAide Services 785820469 Clgt

MARKETAIDE CREATIVE

ADYERTSING

COMMUNICATiONS

Charlie Roth

3 Crestview

Salina KS 67401

Invoice Number 4408

L409 4410

4411

PO Box 500 SALINA ltS- 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Job Number 1i65 202] 2049

DescripttoJ Web Hosting

Constant Contact Survey Suney Participalion d for SalLria Jour Media Placement

Invoice Summary

february 18 2010

Current

Balance Due

$2500

$69983

$26800

$20659

SJatel7t en Tolal Sl19942

Terms Due lJpon Receipt

Jul 26 10 0225p Mike Beatty 9706414158 p10

Jul26 10 0853a MarketAide Services f~OLJ4b81 po

MARKETAIDE CREATlVE

ADVERTlSING

COMMUNICATiONS

Charlie Roth

J Cresticw Salina KS 67401

PO Box 500 SAUNA KS 67402- 0500 PHONE 785-825-716

FAX 785-825-4697

INVOICE

Invoice Date

4408-0 212~2UIO

Page

Job 001165 W~b Hosting amp Domain Registration CompvneJlt 01 dwrieroJk com web 11 ()sling

Description

Domain Hosting

Sales Ta~

TotaJfor JobiComponent

Current

2500

000

25)O

Invoice TotaJ $2500

TtmlS Du~ upon recmiddoteipl

Jul 26 10 0225p Mike Beatty 9706414158 p11

Jul 26 10 0854a - MarketAide SeNices ~(Lb4tiJ ( pr

MARKETAIDE CREITIVE

ADvERSI SG

COMMUNICATIONS

Charlie Reth

3 Crtstview

po Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

JjVVOICE

Invoice Date

~409-0

22~2lllU

Page

Job (()2()ZJ CC Survey for Clrarlie Roth Componrnt OJ CC Survey for Charfie Roth

Description

Agency Service

M iscelJmecus

Sales Tax

Total for JobComponent

Current

46700

1383

100

48183

Ioh O(J2021 CC Suneyfor Charlie Roth Compommt 02 Sliney Press Release

Description

Agrncy Service

Saks Tw

Total for JobComponent

Curf~t

2HOO

000

21800

Invoice Total $69983

Terms Due uJOn rectipt

9706414158 p12Jul26 10 0226p Mike Beatty plj7858l~4691

Jul26 1008542 MarkelAide Services

-AbullbullliMARKETAIOE CREATIVE

ADVERTlS1NQ

COMMUNICATIONS

Charlie Roth

3 Crestview

Salina KS 6740 I

PO Box 500 SALINA KS 67402middot0500 PHONE 785-825-7161

FAX 785-825-4697

lYVOICE

Invoice Date

4110-0 22812010

Page

lob OfJ2(i-l9 Surw) Participarirm A r1 for SJ Component ()J 2 column by 4

Description

Agel1C) Senmiddotmiddotice

Sales Tax

Current

26800

000

T ou for JobComponent 26800

I L Invoice Total $26800

Tenus Due upon recdpt

Jul 26 10 0226p Mike Beatty 9706414158 p13 Jul26 1D0855a MarkelAid e Services 111 tl~f~~40 ~ f p1

MARKETLlDE CREATIVE

AOVERTISING

COMMUIlCATIONS

Cbarlie RotJt j aestvjc

SltJlina KS G740i

Attention

Order 000644

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

Invoice 004411-00

Date Feb 28 2010

-1cd iamiddottewspl per

LW RV Market Publication tnsertiDn Date Due

0lt)1 0 Salina Journal 01202010 20659

SubtnHd - Order 000644 20659

Total JnvltJice Totl

20659 20659

Terms Due UpOIl receipt

Jul 26 10 0227p rvI ike Seatty 9706414158 p14

Ju26 10 1246p MarketAide Services r~gt~Lgt4bll1 p1

J1II4 MARKETAIDE

CREATIVE

ADVER11S1NG

COMMUNICATIONS

po Box 500 SALiNA KS 67402-0500 PHONE 785-825-7161 FAX 765-825-4697

LhffOICE

Charlie Roth Invoice 4896-0 Date 531(20103 Crestview

Salina KS 67401

~Monthly Yeb Hosting

Page

loh ())1165 Web Hosting amp Domain Registration Component 01 charUerork ClJm wea hosting

Description

DOmlln Hosting

Sales Ta-

Current

2500

000

Total for JobComponent 2500

Invoice Total $2500 I

Terms Due upon receipt

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

Current Description

2500 Domain HostX-g

000 Sulcs Ta-

2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 7: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0224p Mike Beatty 9706414158 p7 r(So1SLjqb~ f pJJul26 10 0852a MarketAide Servicesmiddot

MARKETAIDE CREATlVE

ADVERTISING co MU NlCATlON5

Charlie Roth

3 Crestview Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

[fVOfCE

Inyoice Date

4233-0 1I3li20 J0

Plge

rJh (J()1439 COJlstant Col1tart and Jfeb Updates Componrml 01 Constrwi Contacj and Wltrb Updates

Desc-jption

Agency Service

SalesTax

Total for JobComponent

Current

12400

000

12400

Inoice Tara S12400 I

Terms Due upon receipt

Jul 26 10 0224p Mike Beatty 9706414158 p8 1l~3L~4bJl pAJul26 10 0852a rvlarkelAide Services

MARKETAIDE CREATIVE

ADVERTlSIIIG

CO~H(UNICAnONS

Charlie RotlJ

3 Cr~5tview

Salina KS 57401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4597

INVOICE

Invoice 4234-0 Date 13LJ2UIO

Page = 1

Job O()2()21 CC Surv~v[or Charlie RotJr Compvnen1 OJ CC Survefor OrarlieRolh

Des rip ti on

Ayencncy Service

Sales Tax

Totalfo JobComponent

Current

SODO

000

13000

Invoice Total s~ooo j

Terms Due npon receipt

Jul 26 10 0225p lVIike Beatty 9706414158 p9 Jul 25 1J 0853a MarketAide Services 785820469 Clgt

MARKETAIDE CREATIVE

ADYERTSING

COMMUNICATiONS

Charlie Roth

3 Crestview

Salina KS 67401

Invoice Number 4408

L409 4410

4411

PO Box 500 SALINA ltS- 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Job Number 1i65 202] 2049

DescripttoJ Web Hosting

Constant Contact Survey Suney Participalion d for SalLria Jour Media Placement

Invoice Summary

february 18 2010

Current

Balance Due

$2500

$69983

$26800

$20659

SJatel7t en Tolal Sl19942

Terms Due lJpon Receipt

Jul 26 10 0225p Mike Beatty 9706414158 p10

Jul26 10 0853a MarketAide Services f~OLJ4b81 po

MARKETAIDE CREATlVE

ADVERTlSING

COMMUNICATiONS

Charlie Roth

J Cresticw Salina KS 67401

PO Box 500 SAUNA KS 67402- 0500 PHONE 785-825-716

FAX 785-825-4697

INVOICE

Invoice Date

4408-0 212~2UIO

Page

Job 001165 W~b Hosting amp Domain Registration CompvneJlt 01 dwrieroJk com web 11 ()sling

Description

Domain Hosting

Sales Ta~

TotaJfor JobiComponent

Current

2500

000

25)O

Invoice TotaJ $2500

TtmlS Du~ upon recmiddoteipl

Jul 26 10 0225p Mike Beatty 9706414158 p11

Jul 26 10 0854a - MarketAide SeNices ~(Lb4tiJ ( pr

MARKETAIDE CREITIVE

ADvERSI SG

COMMUNICATIONS

Charlie Reth

3 Crtstview

po Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

JjVVOICE

Invoice Date

~409-0

22~2lllU

Page

Job (()2()ZJ CC Survey for Clrarlie Roth Componrnt OJ CC Survey for Charfie Roth

Description

Agency Service

M iscelJmecus

Sales Tax

Total for JobComponent

Current

46700

1383

100

48183

Ioh O(J2021 CC Suneyfor Charlie Roth Compommt 02 Sliney Press Release

Description

Agrncy Service

Saks Tw

Total for JobComponent

Curf~t

2HOO

000

21800

Invoice Total $69983

Terms Due uJOn rectipt

9706414158 p12Jul26 10 0226p Mike Beatty plj7858l~4691

Jul26 1008542 MarkelAide Services

-AbullbullliMARKETAIOE CREATIVE

ADVERTlS1NQ

COMMUNICATIONS

Charlie Roth

3 Crestview

Salina KS 6740 I

PO Box 500 SALINA KS 67402middot0500 PHONE 785-825-7161

FAX 785-825-4697

lYVOICE

Invoice Date

4110-0 22812010

Page

lob OfJ2(i-l9 Surw) Participarirm A r1 for SJ Component ()J 2 column by 4

Description

Agel1C) Senmiddotmiddotice

Sales Tax

Current

26800

000

T ou for JobComponent 26800

I L Invoice Total $26800

Tenus Due upon recdpt

Jul 26 10 0226p Mike Beatty 9706414158 p13 Jul26 1D0855a MarkelAid e Services 111 tl~f~~40 ~ f p1

MARKETLlDE CREATIVE

AOVERTISING

COMMUIlCATIONS

Cbarlie RotJt j aestvjc

SltJlina KS G740i

Attention

Order 000644

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

Invoice 004411-00

Date Feb 28 2010

-1cd iamiddottewspl per

LW RV Market Publication tnsertiDn Date Due

0lt)1 0 Salina Journal 01202010 20659

SubtnHd - Order 000644 20659

Total JnvltJice Totl

20659 20659

Terms Due UpOIl receipt

Jul 26 10 0227p rvI ike Seatty 9706414158 p14

Ju26 10 1246p MarketAide Services r~gt~Lgt4bll1 p1

J1II4 MARKETAIDE

CREATIVE

ADVER11S1NG

COMMUNICATIONS

po Box 500 SALiNA KS 67402-0500 PHONE 785-825-7161 FAX 765-825-4697

LhffOICE

Charlie Roth Invoice 4896-0 Date 531(20103 Crestview

Salina KS 67401

~Monthly Yeb Hosting

Page

loh ())1165 Web Hosting amp Domain Registration Component 01 charUerork ClJm wea hosting

Description

DOmlln Hosting

Sales Ta-

Current

2500

000

Total for JobComponent 2500

Invoice Total $2500 I

Terms Due upon receipt

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

Current Description

2500 Domain HostX-g

000 Sulcs Ta-

2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 8: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0224p Mike Beatty 9706414158 p8 1l~3L~4bJl pAJul26 10 0852a rvlarkelAide Services

MARKETAIDE CREATIVE

ADVERTlSIIIG

CO~H(UNICAnONS

Charlie RotlJ

3 Cr~5tview

Salina KS 57401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4597

INVOICE

Invoice 4234-0 Date 13LJ2UIO

Page = 1

Job O()2()21 CC Surv~v[or Charlie RotJr Compvnen1 OJ CC Survefor OrarlieRolh

Des rip ti on

Ayencncy Service

Sales Tax

Totalfo JobComponent

Current

SODO

000

13000

Invoice Total s~ooo j

Terms Due npon receipt

Jul 26 10 0225p lVIike Beatty 9706414158 p9 Jul 25 1J 0853a MarketAide Services 785820469 Clgt

MARKETAIDE CREATIVE

ADYERTSING

COMMUNICATiONS

Charlie Roth

3 Crestview

Salina KS 67401

Invoice Number 4408

L409 4410

4411

PO Box 500 SALINA ltS- 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Job Number 1i65 202] 2049

DescripttoJ Web Hosting

Constant Contact Survey Suney Participalion d for SalLria Jour Media Placement

Invoice Summary

february 18 2010

Current

Balance Due

$2500

$69983

$26800

$20659

SJatel7t en Tolal Sl19942

Terms Due lJpon Receipt

Jul 26 10 0225p Mike Beatty 9706414158 p10

Jul26 10 0853a MarketAide Services f~OLJ4b81 po

MARKETAIDE CREATlVE

ADVERTlSING

COMMUNICATiONS

Charlie Roth

J Cresticw Salina KS 67401

PO Box 500 SAUNA KS 67402- 0500 PHONE 785-825-716

FAX 785-825-4697

INVOICE

Invoice Date

4408-0 212~2UIO

Page

Job 001165 W~b Hosting amp Domain Registration CompvneJlt 01 dwrieroJk com web 11 ()sling

Description

Domain Hosting

Sales Ta~

TotaJfor JobiComponent

Current

2500

000

25)O

Invoice TotaJ $2500

TtmlS Du~ upon recmiddoteipl

Jul 26 10 0225p Mike Beatty 9706414158 p11

Jul 26 10 0854a - MarketAide SeNices ~(Lb4tiJ ( pr

MARKETAIDE CREITIVE

ADvERSI SG

COMMUNICATIONS

Charlie Reth

3 Crtstview

po Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

JjVVOICE

Invoice Date

~409-0

22~2lllU

Page

Job (()2()ZJ CC Survey for Clrarlie Roth Componrnt OJ CC Survey for Charfie Roth

Description

Agency Service

M iscelJmecus

Sales Tax

Total for JobComponent

Current

46700

1383

100

48183

Ioh O(J2021 CC Suneyfor Charlie Roth Compommt 02 Sliney Press Release

Description

Agrncy Service

Saks Tw

Total for JobComponent

Curf~t

2HOO

000

21800

Invoice Total $69983

Terms Due uJOn rectipt

9706414158 p12Jul26 10 0226p Mike Beatty plj7858l~4691

Jul26 1008542 MarkelAide Services

-AbullbullliMARKETAIOE CREATIVE

ADVERTlS1NQ

COMMUNICATIONS

Charlie Roth

3 Crestview

Salina KS 6740 I

PO Box 500 SALINA KS 67402middot0500 PHONE 785-825-7161

FAX 785-825-4697

lYVOICE

Invoice Date

4110-0 22812010

Page

lob OfJ2(i-l9 Surw) Participarirm A r1 for SJ Component ()J 2 column by 4

Description

Agel1C) Senmiddotmiddotice

Sales Tax

Current

26800

000

T ou for JobComponent 26800

I L Invoice Total $26800

Tenus Due upon recdpt

Jul 26 10 0226p Mike Beatty 9706414158 p13 Jul26 1D0855a MarkelAid e Services 111 tl~f~~40 ~ f p1

MARKETLlDE CREATIVE

AOVERTISING

COMMUIlCATIONS

Cbarlie RotJt j aestvjc

SltJlina KS G740i

Attention

Order 000644

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

Invoice 004411-00

Date Feb 28 2010

-1cd iamiddottewspl per

LW RV Market Publication tnsertiDn Date Due

0lt)1 0 Salina Journal 01202010 20659

SubtnHd - Order 000644 20659

Total JnvltJice Totl

20659 20659

Terms Due UpOIl receipt

Jul 26 10 0227p rvI ike Seatty 9706414158 p14

Ju26 10 1246p MarketAide Services r~gt~Lgt4bll1 p1

J1II4 MARKETAIDE

CREATIVE

ADVER11S1NG

COMMUNICATIONS

po Box 500 SALiNA KS 67402-0500 PHONE 785-825-7161 FAX 765-825-4697

LhffOICE

Charlie Roth Invoice 4896-0 Date 531(20103 Crestview

Salina KS 67401

~Monthly Yeb Hosting

Page

loh ())1165 Web Hosting amp Domain Registration Component 01 charUerork ClJm wea hosting

Description

DOmlln Hosting

Sales Ta-

Current

2500

000

Total for JobComponent 2500

Invoice Total $2500 I

Terms Due upon receipt

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

Current Description

2500 Domain HostX-g

000 Sulcs Ta-

2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 9: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0225p lVIike Beatty 9706414158 p9 Jul 25 1J 0853a MarketAide Services 785820469 Clgt

MARKETAIDE CREATIVE

ADYERTSING

COMMUNICATiONS

Charlie Roth

3 Crestview

Salina KS 67401

Invoice Number 4408

L409 4410

4411

PO Box 500 SALINA ltS- 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Job Number 1i65 202] 2049

DescripttoJ Web Hosting

Constant Contact Survey Suney Participalion d for SalLria Jour Media Placement

Invoice Summary

february 18 2010

Current

Balance Due

$2500

$69983

$26800

$20659

SJatel7t en Tolal Sl19942

Terms Due lJpon Receipt

Jul 26 10 0225p Mike Beatty 9706414158 p10

Jul26 10 0853a MarketAide Services f~OLJ4b81 po

MARKETAIDE CREATlVE

ADVERTlSING

COMMUNICATiONS

Charlie Roth

J Cresticw Salina KS 67401

PO Box 500 SAUNA KS 67402- 0500 PHONE 785-825-716

FAX 785-825-4697

INVOICE

Invoice Date

4408-0 212~2UIO

Page

Job 001165 W~b Hosting amp Domain Registration CompvneJlt 01 dwrieroJk com web 11 ()sling

Description

Domain Hosting

Sales Ta~

TotaJfor JobiComponent

Current

2500

000

25)O

Invoice TotaJ $2500

TtmlS Du~ upon recmiddoteipl

Jul 26 10 0225p Mike Beatty 9706414158 p11

Jul 26 10 0854a - MarketAide SeNices ~(Lb4tiJ ( pr

MARKETAIDE CREITIVE

ADvERSI SG

COMMUNICATIONS

Charlie Reth

3 Crtstview

po Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

JjVVOICE

Invoice Date

~409-0

22~2lllU

Page

Job (()2()ZJ CC Survey for Clrarlie Roth Componrnt OJ CC Survey for Charfie Roth

Description

Agency Service

M iscelJmecus

Sales Tax

Total for JobComponent

Current

46700

1383

100

48183

Ioh O(J2021 CC Suneyfor Charlie Roth Compommt 02 Sliney Press Release

Description

Agrncy Service

Saks Tw

Total for JobComponent

Curf~t

2HOO

000

21800

Invoice Total $69983

Terms Due uJOn rectipt

9706414158 p12Jul26 10 0226p Mike Beatty plj7858l~4691

Jul26 1008542 MarkelAide Services

-AbullbullliMARKETAIOE CREATIVE

ADVERTlS1NQ

COMMUNICATIONS

Charlie Roth

3 Crestview

Salina KS 6740 I

PO Box 500 SALINA KS 67402middot0500 PHONE 785-825-7161

FAX 785-825-4697

lYVOICE

Invoice Date

4110-0 22812010

Page

lob OfJ2(i-l9 Surw) Participarirm A r1 for SJ Component ()J 2 column by 4

Description

Agel1C) Senmiddotmiddotice

Sales Tax

Current

26800

000

T ou for JobComponent 26800

I L Invoice Total $26800

Tenus Due upon recdpt

Jul 26 10 0226p Mike Beatty 9706414158 p13 Jul26 1D0855a MarkelAid e Services 111 tl~f~~40 ~ f p1

MARKETLlDE CREATIVE

AOVERTISING

COMMUIlCATIONS

Cbarlie RotJt j aestvjc

SltJlina KS G740i

Attention

Order 000644

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

Invoice 004411-00

Date Feb 28 2010

-1cd iamiddottewspl per

LW RV Market Publication tnsertiDn Date Due

0lt)1 0 Salina Journal 01202010 20659

SubtnHd - Order 000644 20659

Total JnvltJice Totl

20659 20659

Terms Due UpOIl receipt

Jul 26 10 0227p rvI ike Seatty 9706414158 p14

Ju26 10 1246p MarketAide Services r~gt~Lgt4bll1 p1

J1II4 MARKETAIDE

CREATIVE

ADVER11S1NG

COMMUNICATIONS

po Box 500 SALiNA KS 67402-0500 PHONE 785-825-7161 FAX 765-825-4697

LhffOICE

Charlie Roth Invoice 4896-0 Date 531(20103 Crestview

Salina KS 67401

~Monthly Yeb Hosting

Page

loh ())1165 Web Hosting amp Domain Registration Component 01 charUerork ClJm wea hosting

Description

DOmlln Hosting

Sales Ta-

Current

2500

000

Total for JobComponent 2500

Invoice Total $2500 I

Terms Due upon receipt

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

Current Description

2500 Domain HostX-g

000 Sulcs Ta-

2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 10: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0225p Mike Beatty 9706414158 p10

Jul26 10 0853a MarketAide Services f~OLJ4b81 po

MARKETAIDE CREATlVE

ADVERTlSING

COMMUNICATiONS

Charlie Roth

J Cresticw Salina KS 67401

PO Box 500 SAUNA KS 67402- 0500 PHONE 785-825-716

FAX 785-825-4697

INVOICE

Invoice Date

4408-0 212~2UIO

Page

Job 001165 W~b Hosting amp Domain Registration CompvneJlt 01 dwrieroJk com web 11 ()sling

Description

Domain Hosting

Sales Ta~

TotaJfor JobiComponent

Current

2500

000

25)O

Invoice TotaJ $2500

TtmlS Du~ upon recmiddoteipl

Jul 26 10 0225p Mike Beatty 9706414158 p11

Jul 26 10 0854a - MarketAide SeNices ~(Lb4tiJ ( pr

MARKETAIDE CREITIVE

ADvERSI SG

COMMUNICATIONS

Charlie Reth

3 Crtstview

po Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

JjVVOICE

Invoice Date

~409-0

22~2lllU

Page

Job (()2()ZJ CC Survey for Clrarlie Roth Componrnt OJ CC Survey for Charfie Roth

Description

Agency Service

M iscelJmecus

Sales Tax

Total for JobComponent

Current

46700

1383

100

48183

Ioh O(J2021 CC Suneyfor Charlie Roth Compommt 02 Sliney Press Release

Description

Agrncy Service

Saks Tw

Total for JobComponent

Curf~t

2HOO

000

21800

Invoice Total $69983

Terms Due uJOn rectipt

9706414158 p12Jul26 10 0226p Mike Beatty plj7858l~4691

Jul26 1008542 MarkelAide Services

-AbullbullliMARKETAIOE CREATIVE

ADVERTlS1NQ

COMMUNICATIONS

Charlie Roth

3 Crestview

Salina KS 6740 I

PO Box 500 SALINA KS 67402middot0500 PHONE 785-825-7161

FAX 785-825-4697

lYVOICE

Invoice Date

4110-0 22812010

Page

lob OfJ2(i-l9 Surw) Participarirm A r1 for SJ Component ()J 2 column by 4

Description

Agel1C) Senmiddotmiddotice

Sales Tax

Current

26800

000

T ou for JobComponent 26800

I L Invoice Total $26800

Tenus Due upon recdpt

Jul 26 10 0226p Mike Beatty 9706414158 p13 Jul26 1D0855a MarkelAid e Services 111 tl~f~~40 ~ f p1

MARKETLlDE CREATIVE

AOVERTISING

COMMUIlCATIONS

Cbarlie RotJt j aestvjc

SltJlina KS G740i

Attention

Order 000644

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

Invoice 004411-00

Date Feb 28 2010

-1cd iamiddottewspl per

LW RV Market Publication tnsertiDn Date Due

0lt)1 0 Salina Journal 01202010 20659

SubtnHd - Order 000644 20659

Total JnvltJice Totl

20659 20659

Terms Due UpOIl receipt

Jul 26 10 0227p rvI ike Seatty 9706414158 p14

Ju26 10 1246p MarketAide Services r~gt~Lgt4bll1 p1

J1II4 MARKETAIDE

CREATIVE

ADVER11S1NG

COMMUNICATIONS

po Box 500 SALiNA KS 67402-0500 PHONE 785-825-7161 FAX 765-825-4697

LhffOICE

Charlie Roth Invoice 4896-0 Date 531(20103 Crestview

Salina KS 67401

~Monthly Yeb Hosting

Page

loh ())1165 Web Hosting amp Domain Registration Component 01 charUerork ClJm wea hosting

Description

DOmlln Hosting

Sales Ta-

Current

2500

000

Total for JobComponent 2500

Invoice Total $2500 I

Terms Due upon receipt

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

Current Description

2500 Domain HostX-g

000 Sulcs Ta-

2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 11: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0225p Mike Beatty 9706414158 p11

Jul 26 10 0854a - MarketAide SeNices ~(Lb4tiJ ( pr

MARKETAIDE CREITIVE

ADvERSI SG

COMMUNICATIONS

Charlie Reth

3 Crtstview

po Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

JjVVOICE

Invoice Date

~409-0

22~2lllU

Page

Job (()2()ZJ CC Survey for Clrarlie Roth Componrnt OJ CC Survey for Charfie Roth

Description

Agency Service

M iscelJmecus

Sales Tax

Total for JobComponent

Current

46700

1383

100

48183

Ioh O(J2021 CC Suneyfor Charlie Roth Compommt 02 Sliney Press Release

Description

Agrncy Service

Saks Tw

Total for JobComponent

Curf~t

2HOO

000

21800

Invoice Total $69983

Terms Due uJOn rectipt

9706414158 p12Jul26 10 0226p Mike Beatty plj7858l~4691

Jul26 1008542 MarkelAide Services

-AbullbullliMARKETAIOE CREATIVE

ADVERTlS1NQ

COMMUNICATIONS

Charlie Roth

3 Crestview

Salina KS 6740 I

PO Box 500 SALINA KS 67402middot0500 PHONE 785-825-7161

FAX 785-825-4697

lYVOICE

Invoice Date

4110-0 22812010

Page

lob OfJ2(i-l9 Surw) Participarirm A r1 for SJ Component ()J 2 column by 4

Description

Agel1C) Senmiddotmiddotice

Sales Tax

Current

26800

000

T ou for JobComponent 26800

I L Invoice Total $26800

Tenus Due upon recdpt

Jul 26 10 0226p Mike Beatty 9706414158 p13 Jul26 1D0855a MarkelAid e Services 111 tl~f~~40 ~ f p1

MARKETLlDE CREATIVE

AOVERTISING

COMMUIlCATIONS

Cbarlie RotJt j aestvjc

SltJlina KS G740i

Attention

Order 000644

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

Invoice 004411-00

Date Feb 28 2010

-1cd iamiddottewspl per

LW RV Market Publication tnsertiDn Date Due

0lt)1 0 Salina Journal 01202010 20659

SubtnHd - Order 000644 20659

Total JnvltJice Totl

20659 20659

Terms Due UpOIl receipt

Jul 26 10 0227p rvI ike Seatty 9706414158 p14

Ju26 10 1246p MarketAide Services r~gt~Lgt4bll1 p1

J1II4 MARKETAIDE

CREATIVE

ADVER11S1NG

COMMUNICATIONS

po Box 500 SALiNA KS 67402-0500 PHONE 785-825-7161 FAX 765-825-4697

LhffOICE

Charlie Roth Invoice 4896-0 Date 531(20103 Crestview

Salina KS 67401

~Monthly Yeb Hosting

Page

loh ())1165 Web Hosting amp Domain Registration Component 01 charUerork ClJm wea hosting

Description

DOmlln Hosting

Sales Ta-

Current

2500

000

Total for JobComponent 2500

Invoice Total $2500 I

Terms Due upon receipt

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

Current Description

2500 Domain HostX-g

000 Sulcs Ta-

2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 12: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

9706414158 p12Jul26 10 0226p Mike Beatty plj7858l~4691

Jul26 1008542 MarkelAide Services

-AbullbullliMARKETAIOE CREATIVE

ADVERTlS1NQ

COMMUNICATIONS

Charlie Roth

3 Crestview

Salina KS 6740 I

PO Box 500 SALINA KS 67402middot0500 PHONE 785-825-7161

FAX 785-825-4697

lYVOICE

Invoice Date

4110-0 22812010

Page

lob OfJ2(i-l9 Surw) Participarirm A r1 for SJ Component ()J 2 column by 4

Description

Agel1C) Senmiddotmiddotice

Sales Tax

Current

26800

000

T ou for JobComponent 26800

I L Invoice Total $26800

Tenus Due upon recdpt

Jul 26 10 0226p Mike Beatty 9706414158 p13 Jul26 1D0855a MarkelAid e Services 111 tl~f~~40 ~ f p1

MARKETLlDE CREATIVE

AOVERTISING

COMMUIlCATIONS

Cbarlie RotJt j aestvjc

SltJlina KS G740i

Attention

Order 000644

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

Invoice 004411-00

Date Feb 28 2010

-1cd iamiddottewspl per

LW RV Market Publication tnsertiDn Date Due

0lt)1 0 Salina Journal 01202010 20659

SubtnHd - Order 000644 20659

Total JnvltJice Totl

20659 20659

Terms Due UpOIl receipt

Jul 26 10 0227p rvI ike Seatty 9706414158 p14

Ju26 10 1246p MarketAide Services r~gt~Lgt4bll1 p1

J1II4 MARKETAIDE

CREATIVE

ADVER11S1NG

COMMUNICATIONS

po Box 500 SALiNA KS 67402-0500 PHONE 785-825-7161 FAX 765-825-4697

LhffOICE

Charlie Roth Invoice 4896-0 Date 531(20103 Crestview

Salina KS 67401

~Monthly Yeb Hosting

Page

loh ())1165 Web Hosting amp Domain Registration Component 01 charUerork ClJm wea hosting

Description

DOmlln Hosting

Sales Ta-

Current

2500

000

Total for JobComponent 2500

Invoice Total $2500 I

Terms Due upon receipt

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

Current Description

2500 Domain HostX-g

000 Sulcs Ta-

2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 13: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0226p Mike Beatty 9706414158 p13 Jul26 1D0855a MarkelAid e Services 111 tl~f~~40 ~ f p1

MARKETLlDE CREATIVE

AOVERTISING

COMMUIlCATIONS

Cbarlie RotJt j aestvjc

SltJlina KS G740i

Attention

Order 000644

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

Invoice 004411-00

Date Feb 28 2010

-1cd iamiddottewspl per

LW RV Market Publication tnsertiDn Date Due

0lt)1 0 Salina Journal 01202010 20659

SubtnHd - Order 000644 20659

Total JnvltJice Totl

20659 20659

Terms Due UpOIl receipt

Jul 26 10 0227p rvI ike Seatty 9706414158 p14

Ju26 10 1246p MarketAide Services r~gt~Lgt4bll1 p1

J1II4 MARKETAIDE

CREATIVE

ADVER11S1NG

COMMUNICATIONS

po Box 500 SALiNA KS 67402-0500 PHONE 785-825-7161 FAX 765-825-4697

LhffOICE

Charlie Roth Invoice 4896-0 Date 531(20103 Crestview

Salina KS 67401

~Monthly Yeb Hosting

Page

loh ())1165 Web Hosting amp Domain Registration Component 01 charUerork ClJm wea hosting

Description

DOmlln Hosting

Sales Ta-

Current

2500

000

Total for JobComponent 2500

Invoice Total $2500 I

Terms Due upon receipt

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

Current Description

2500 Domain HostX-g

000 Sulcs Ta-

2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 14: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0227p rvI ike Seatty 9706414158 p14

Ju26 10 1246p MarketAide Services r~gt~Lgt4bll1 p1

J1II4 MARKETAIDE

CREATIVE

ADVER11S1NG

COMMUNICATIONS

po Box 500 SALiNA KS 67402-0500 PHONE 785-825-7161 FAX 765-825-4697

LhffOICE

Charlie Roth Invoice 4896-0 Date 531(20103 Crestview

Salina KS 67401

~Monthly Yeb Hosting

Page

loh ())1165 Web Hosting amp Domain Registration Component 01 charUerork ClJm wea hosting

Description

DOmlln Hosting

Sales Ta-

Current

2500

000

Total for JobComponent 2500

Invoice Total $2500 I

Terms Due upon receipt

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

Current Description

2500 Domain HostX-g

000 Sulcs Ta-

2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 15: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

4756-0

p159706414158 Jul 26 10 0227p Mike Beatty

ItlltlLlllOl J 9middot L

Ma rketAide SeNicesJu126101247p

MARKETAIDE CREATIVE

ADVERTISING

COMMUNICAnONS

Charlie Roth

3 Crestview

Salin KS 67101

PO Box 500 SALINA KS 67402-0500 P~ONE 785-825-7161

FAX 785-825-4697 INVOICE

Invoice ii Date 4302010

Monthly Jyeneb HostiJlg

JJQrlieroth om web hosting loh 001165 Web Hostingpound Domain Registraiian Component 01

Current Description

2500 Domain HostX-g

000 Sulcs Ta-

2500Tctltllfar JobComponent

$2500[i~~l)ice Total

Terms Du~ upon reccit

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 16: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0227p Mike Beatty 9706414158 p16Jul 2510 0855a MarketAida SeNies f~gttsL~4b~ I pIU

MARKETAIDE CREATIVE

ADVERTISING

COMMUIlICATlONS

Charli~ Roth 3 Crestview

Salina KS 6740l

Invoice Number

50n 5078

5079

5080

5081 5082 50S

5084

5085

5086

PO Sox 500 SALINA KS 67402-0500 Invoice SummaryPHONE 785-1325-761 FAX 785-825-4697

June 302010

Job NumJer

992 ] 165

1439

2241

2242 2258 2259 2266

2257

Curren

Desc-ip~jon Balance Due

Yard Signs S J69139

Web Hosting $2500 Constant Contact amp -~Veb Updates S19900

Letlerhead $49665

Envelopes $3358L

Advanced Voting Postcard S15423(1

Palm Card IDeor Hinger S11 S105 Tab-on for Snlina Journalmiddot $30000

Consulting amp Account MlJlagement $2000lt)

TaO-on Placements in Salina Journal S I 204J

Statement Total $717535

~ 1tb3middotmiddotmiddotmiddot

7]lr iaovo

TernS Due Upon Receipt

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 17: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

9706414158 p17Jul 26 10 0228p Mike Beatty

113~~ft~4oJ I p- I MarkelAide ServicesJul 26 10 0855a

MARKETAIDE CREATIVE

AOiERI1Sl NG

COMMUNlCATl-oNS

Charlie Roth

3 CrestYiew Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

5077-0Invoice Date 613012010

Page

Reorder GIUrlit Roth Yard Signs Job fl 000912 Charlie Rotll Yarc Signf

Curren1

Description 20000 AgellC) Sen-ice 1286_10 Printing Chargts ] 1269

rSbipping Cost 9V50

Sales TID 169[39

Tota] for JobComponent

S169139 middot1Invoice Tolal

Terms Due upon rcceipt

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 18: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0228p Mike Beatty 9706414158 p18Jul26 10 0856a Ma rketAiCe Se rvices f1S=lfLoQogt I plpound

MARKETAlDE CREATIVE

ADVERTlSING

COMf-1UNCATIONS

CklrJie Roth 3 CTestvi~

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

Iyv()[CE

[nyoice 5078-0 Date 63011010

Monthly Jyeneb Hesting

Page

Job 001165 Web Hosting amp Domain RegislTation Component 01 charZeroth com wlb hltJsliJtt

DescriphltJn

Domain Hosing

Sale~ Tax

Total for JobComponent

Current

2500

[)GO

2500

[InVOice Total $2500

TemlS Due upon roceipt

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 19: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0229p Mike Beatty 9706414158 p20Jul26 10 0857a MarketAide Services IIlOClc)401 fl- r

MARKETAIDE CltEATIVE

iloDVERTrSING

COHHUNICATlONS

Charlie Roth ~ Crcsnjew

Sa]iro KS 6740 I

PO Box 500 SALI~ KS 67402-0500

PHONE 785-825-7161 FAX 785-625-4697

INVOICE

Invoice D2te

50pound0-0 63020] 0

Plge

Job )02241 Charlie Roth Ldterlzead Component 01 Charlie Roth Lerlerhead

Description

Agency Service

Printing Charges

Sales Tax

Current

-10000

700~

2664

TQtal for JobComponent 49665

r Invoice Total $49665

Terms DlI~ upon recipt

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 20: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0228p Mike Beatty 9706414158 p19Jul26 10 0856a MarkelAide Services l1So~~o4b~ pl)

MARKETAIDE CREATIVE

ADVERTISING COMMUNICAilONS

Carlic Roth 3 Crestview

Salina KS 6740 1

PO Box 500 SLJI-lA KS 67402-0500 PHONE 785-825-76 FAX 785-825-4697

INVOICE

Invoice Dtte

5079middot0 63)20 IO

fa~e

Job OO]9 Constat Contact and Web Updcrtrs C()mpmwP1c OJ C()nstanl Contact and r-Veb lpdafes

DescriptiltJn Current

Agency Service 19900

Sales Tax 000

Total for JltJbComponent 19900

I Invoice Totd= $19900 I

Terms Due upon receipt

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 21: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

p21 Jul 26 10 0229p Mike Beatty 9706414158Jul26 ~o OB57a MarkeiAide Servicesmiddot

tj~tlLODl p I

IJatI RO Box 500 SALINA KS 67402-0500middot

vIbull shyMARKETAIDE PHONE 785-S25-761

C~EATIVE FAX 785-825-4697 ADIERTlSIHG

INVOICECOMMUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 l

Imoice Dte

Joh O()2242 Charlie Rotli Envelopes Component (j) Charlie Rorh Envelopes

Description

Agency Service

PJintirig Cl~rge~

Sales Tax

Tota] for J obCQmponent

5031-0 6302010

Current

10000

22000

-]584

33584

$33584

Tenns Due upon r~ceipt

1

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 22: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0229p Mike Beatty 9706414158 p22 Jul26 10 OB58a MarketAide Services ~~b~oqtl~ pIO

MARKETAIDE CREATIVe

ADVEFmSING COM MUNICATIONS

Charlie Roth 3 Crestview

Salina KS 6740 I

PO Box 500 SAUNA KS 67402-0500 PHONE 785-825-716J

FAX 785-825-4697

INvVICE

InviJice 5082middot0 Date 6J30J2010

J Page

Advammiddote Voting PotcardComponent OJJob ~ (J02258 Adrznce Voting PoMcad

CurrentDescription

7000()AgelraquoCY Service

78573 Pril1tiug ChaI-ges

5657 Sa]e~ Tax

] 54230 Total for J ~bComponent

InvDice Totl $15423() 1middot

Tenns Due lipan receipt

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

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0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 23: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0230p Mike Beatty 9706414158 p23Jul26 10 0858a IViarkelAide Services (~obLoqQ~( p I I

MARKETADE CREATIVE

ADVERTISING

COMMUNlCA11ONS

Cbatllc Roth ) CresYiew

Salina KS 67401

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161 FAX 785-825-4697

INVOICE

Invoice Date

5DZ3-0 613 Ofl1J 10

Page

Job 002259 Palm CardDnor Hanger Component 01 Palm CardIDooT Hanger

Description

AgeJ1CY Service

Printing Cbarges

Sales Ta-

Total [or JobComponent

Current

40000

72859

i246

118105

Tnvoice Total $118105 ]

Tenns Due upon receipt

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

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RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 24: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0230p Mike Beatty 9706414158 p24Jul26 10 0859a MarketAide Services 11S~Lb~tl~ ( pIO

PO Box 500 SALINA KS 67402-0500MARKETAfDE PHONE 785-825-7161

CREAT1YE FAX 785-825-4597I

~RnSIlG INVOICE

COMMUNICATlONS I Charlit Roth Invoice 5084-fJ

DJte 6302U1()3 Creswiew

Sillina KS 67401

Page

Job 002266 Tah-r-m for Salina Journol Component (jJ Tab-on for Salina Journal

Descri ption Current

Agency Scrvicc 30QOG

Sales Tagt 000

Total for JobCompooent 30000

Invoice Total $30ClOO l

Tcrms Due upon receipt

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 25: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

p25 Jul 26 10 0230p Mike Beatty

9706414158 Jul26 10 0859a MarketAide SeNices 1~JtlLJl01 J ll

MARKETAiDE CREATIVE

ADVERTISING

COM MU NlCAnONS

CbarJ ie Roth 3 Crestview

Salina KS 6740 J

PO Box 500 SAUNA KS 67402-0500 PHONE 785-625-7161

FAX 785-825-4697

INVOICE

1nvGice 50amp5-0 Date 613012010

Page 1

Tob 002267 20]0 Consulting (J1d Acd lvlW2ugem Component 01 2010 COflltulting andAcc1 Managem

Descripti on

Agency S~rvicc

SalesTax

Total for JobComponent

Current

20000

000

fnvQice Total S2000[)

Tenns Due upon receipt

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt

Page 26: ,.1111262DlOethics.ks.gov/CFAScanned/House/2010ElecCycle/201007/H071CR_2… · jul 26 10 02:22p ivi ike beatty 9706414158 p,1 kansas governmental ethics colvimission receipts a?\td

Jul 26 10 0231p Mike Beatty 9706414158 p26Jul26 10 0900a MarkelAide Services fO~l)LJqOl1 ~ -cv

MARKETAIDE CREATIVE

ADVERnSI NO

COMMUNICATIONS

Charlie Roh 3 Cretviw

Salim KS 6740 I

fHtcntion

Order 000865

PO Box 500 SALINA KS 67402-0500 PHONE 785-825-7161

FAX 785-825-4697

InVDice 005086-00

Dltc Jun 30 2010

Mcdia-Newspnper

LN 001

002

UO~

RY 0

0

0

illtlrket Publica rion

amplina Joumal

Salina JDumaJ

Salina Journal

Insertion Dale Jj73l2010

080)2010

03i0220iO

Due

40136

40138

40138

SUbtOt31- Ordcr 000365 120412

Tota)

Invoice TomJ 120412 120412

Term3 Due upon receipt


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