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KANSAS GOVERNMENTAL ETHICS COMMISSION

RECEIPTS AND EXPENDITURES REPORT OF A CANDIDATE FOR STATE OFFICE

RECEIVED January 10,2019

JAN 242019 GowrnmenlBJl:ttllcsConvnlselonFILE WITH SECRETARY OF STATE

SEE REVERSE SIDE FOR INSTRUCTIONS

A. Name of Candidate: Ty Masterson for Kansas

Address: PO Box 424

City and Zip Code: Andover, KS 67002 County: _B_u_t_18_r _

Office Sought: State Senate District: 16

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

C. Summary (covering the period from October 26, 2018 through December 31,2018)

1. Cash on hand at beginning of period .

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

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

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

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

-0­6. In-Kind Contributions (Use Schedule B) .

-0­7. Other Transactions (Use Schedule D) ..

$106,695.46

$18,200.00

$124,895.46

$11,113.80

$113,781.66

D. "1 declare that this report, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is true, correct and complete. I understand that the intentional failure to file this document or intentionally filing a false document is a class A misdemeanor."

01/24/2019 Date Signature of Carldie~r Tr surer

GEe Form Rev, 2018

SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Ty Masterson for Kansas

(Name ofCandidate)

Date Name and Address

of Contributor

Occupation of Individual Giving More

Than $150

Cbeck Appropriate Bo.l

7130/18

Greolt union PAC Of KS 901 SWTopeka Blvd Topeka. KS 66612

$500.00

71301'\8 IAnheuser BUSCh Companies One Busch Place St. Louis, MO 63118

$250.00

7130/18 I,Kansas Electric Power cooperative PO Box4Sn Topeka, KS 66604

$100.00

7/30/18 Sunflower Electric Power Corp PO Box 1020 Hays, KS 67601

$250.00

Advantage Metals Recycling 10119/18 PO Box 1078

Cincinnati, Ohio 45201 $250.00

I. LeWIS Legal News, Inc. 10/19/18 I PO Box 273

Olathe, KS 66051 $1,000.00

II ShamanBOtamcals Inc 10/19/18 2405 Southwest Blvd

Kansas City, MO 64108 $250.00

Property Casualty Insurers Assn of 10119/18 America. 8700 W Bryn Mawr Ave,

Ste 12005. Chicago, IL 60631 $200.00

I Amencan Insurance Assn, 555 10119/18 12th 5t NW. 5te 550

Washington DC 20004 $250.00

10/19118 Amencan Family Insurance KS PAC,6000 American Pkwy, Madison, WI 53783

$250.00

10/19/18

t"ralrJetsana I-"otawatoml NatIon 16281 Q Road Mayetta. KS 66509

:.:' :.', "',~ '-.. ,,:-­ .. , .;"',"~. , ,.'., '.. ~.'.:..... .. .' :...' . :.~; ·'S~~:~~;:";.'., '.:: .: ~ .. _ , . ~,. " \ :.' .:':..\

:.~ ,,: ....•. ''''-''',-: ... ,'.: ',':;:"

$250.00

$3,650.00

page!1 ofJ1:

. . . ---_._----­

SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Ty Masterson for Kansas

(Name of Candldate)

Date Name and Address

of Contributor

Occupatioo of Individual Giviu& More

Thall $1~O

Check Appropriate Box

t---r-~-r----r----i e&lb C1I«k LOIn l!lw!I

Olher

Amount of Cash, Check, Loan or Other

Receipt

10/19/18

Iwalman 702 SWath St Bentonville, AR 72716 $1,000.00

1011911e IJohn Deere PAG One John Deere Place Mollne,IL61265

$500.00

10119/18 IKansas Cable PAC 900 S. Kansas Ave. Ste 300 Topeka, KS 66612

$500.00

10/19/18 rCox Communlcatfons Inc 901 S. George Washington Blvd Wichita, KS 672'1

$500.00

10/19118 ICOmcast Financial Agency Corp 1701 JFK Blvd Philadelphia, PA 19103

$250.00

10/19/18 [Cfiarter Communlca1lons 12405 Powerscourt Dr St. Louis, MO 63131

$400.00

10/19118 rrreneral MotOfll Co PAC 25 Massachusetts Ave NW, Set 400. WashIngton DC, 20001

$500.00

10/19118 Microsoft Corp PAC 16011 NE 36th Way Redmond, WA 98073

$250.00

10/19/18 T·Mobile USA Inc 12920 SE 38th St Bellevue, WA 98006

$250.00

10/19/18 Blue Cross & Blue Shield Of KG PAC for KS, 2301 Main St Kansas City, MO 64108

$250.00

10/19118

1:11 Lmy ana COmpany PAC Uly Corporate Center Indianapolis, IN 46285

$500.00

$4,900.00

Page ~ ofi1:­

SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Ty Masterson for Kansas

(Name ofCandidatel

Occupation of Check AmollDt of Name aod Address Individual Giving More Appropriate BOI Cash, Cbck,

Date I----r---r----r-~Loaa or Other Caah CIleek LoIn Ulwll

of Contributor Than SISO OCher Receipt

one uas inC I"Al,; 15 E. Fifth 51 $500.0010/19/18 Tulsa, OK 74103

.Kansas Health Care Assn PAC 10/19/16 1100 SWGage Blvd $500.00

Topeka, KS 66604

rSedgPAC (Medlcsl Society of Sedgwick Col, 1102 S. Hillside,1113/18 $1,000.00Wichita. KS 67211

KS Automobile Dealers Election ActIon Committee, 731 S. Kansas,1113/18 $250.00Topeka, KS 66603

ICHS McPherson Refinery Inc 2000 S. Main1113/18 $250.00 McPherson, KS 67460

IKansas Beverage Assn PAC 5845 SW 29th 511113/18 $250.00Topeka. KS 66614

Merck Sharp & Dohme Corp One Merck Drive1113/18 $250.00Whitehouse Station, NJ 08889

Kansas Pharmacists Assn PAC 1113/18 1020 SW Fairlawn Ad $250.00

Topeka, KS 66604

Kansas CRNA PAC 10437 W. 1251h Ter1113/18 $250.00Overland Park, KS 66213

HCA Kansas Good Gol/t Fund PAC1113/18 $250.005845 SW 29th St Tooeka IKS 66614

I tJluel;ross ~,ue~",elc 01 I\~

1133 SW Topeka Blvd1119/18 $500.00Topeka, KS 66629

I" " •• ~ ...' .:' :.;'. : ~ • '. ... • . ~ .' I .. • .

" ";': " "W"',:'~ :', ; .,:~': •• , ':':,'" ',L'," ;' ' $4,260.00 ',' •• ,,:.. ' • .' ~ , • ,.:' ;.:.'. - • ,_'.' I ,~ '.

Page ~ ofJ..1=­

._-_.. - .. ----------_..__._._.._._..-==::::::~~----------------------------

SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

Ty Masterson for Kansas

(Name ofcandIdate)

Occupation of Name and Address Individual Giving More

Date of Contributor Than $150

r EXpreSS :scripts One Express Way11/9/18 51. Louis, MO 63121

Kansas Gommmee for Rural Electrification, PO Box 790.11/9/18 Meade. KS 67864

lLoanMax 3440 Preston Ridge Rd11/9/18 Alpharetta, GA 30005

Kansas Bankers Assn PAC (state) PO Box 440711120/18 Topeka, KS 66604

ICenturytel, Inc PO Box 406511120118 Monroe, LA 71211

IVel1zon PO Box 2107411120/18 Tulsa OK 74121

IAT&T Kansas PAC 220 E. 6th, Room 50012/10/18 Topeka. KS 66603

Kansas Rural Independent 12/10/18 Telecoms PAC, PO Box 4799,

Topeka. KS 66604

Black Hills Corp PAC PO Box 140012/18/18 Rapid City, SD 57709

lTv Great Plains LLC 27175 Energy Way12/28/18 Novl, MI48377

caremarK HX Inc PO Box 28712/28/18 Lincoln, RI 02865

"

; .... ,:..:j,'.>':'~'~:' ·:~:·:·;:~~,nli.~i&/··~ '.~..~::~:?~;::.:~;~'.}~:.:;~;:'~:,"~ .-' ',­

Check Amount of Approprlate Box Cash, Check,

Loan or OtherCub Check Loan &.1IlIl.H ReceiptOther

$250.00v'

$250.00v'

$250.00t/

$500.00v'

$250.00v'

$250.00tIl

$250.00t/

$500.00v'

$500.00t/

$250.00t/

$250.00v' . ;. '

j: .... " -' . "~' J.... ~

.' ,~" :: ..~ : , .. $3,500.00' ~.. :'.. ', -.',:' .. ' . ..

", ,' .."""'- . " ~/

,., ...

:. '-, .. . "

Page A.- of.-l1:: ­

------_._--------. ----_.... ---- ­

SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS

(Name of Candidate)

Date Name and Address

of Contributor

Occupation of Individual Giving More

Than $150

Check Appropriate Box

Amount of Cash, Check,

Loan or Other Receipt

C.,b Cbeck LoaD E fund, Oiii'fr""

12/31/18 Energy Employee PowerPAC State, PO Box 889 Topeka, KS 66601

tI $500.00

12/31/18

Kansas Bail Agents Assn PAC 158 N 8th St Salina, KS 67401

V $250.00

12/31/18

Kansas Society of Anesthesiologists PAC, 3901 Rainbow Blvd MSC 1034 Ie" ~ ...~~~ ("';t" Ie"~ &:&: 1 &:n

V $250.00

12/31/18

Kansas Industrial Consumers Group, 750 Commerce Plaza II, 7400 W 110th St ("\"...."I ......1'l 0","- Ie"~ &:1::')1 n

V $500.00

10/30/18

Aetna 151 Farmington Ave Hartford, CT 06156 tI $500.00

Subtotal This Page $2,000.00

Complete if last page of Schedule A

Total Itemized Receipts for Period $18,200.00

Total Unitemized Contributions ($50 or less) $0.00

Sale of Political Materials (Unitemized) $0.00

Total Contributions When Contributor Not Known $0.00

TOTAL RECEIPTS THIS PERIOD (to line 2 or Summary) $18,200.00

Page~of~

SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS

Ty Masterson for Kansas

(Name of Candidate)

Date

118/18

1/10118

Name and Address

Wlcntta Area HomeSChOOl A1nletlcs Assn 2901 W. Taft St WIchita. Ks 67213

walgreens 1001 sWTopeka Blvd Topeka, KS66612

Purpose of ExpendLture or DI.bursement

Sponsorship

Food, Beverages, & Supplies for Office

Amount

$500.00

$142.12

1111118

AT&T DOB 650553 Dallas, TX 75265

Kansas 1rutn liaucus 8315 OakcreBt Lane Ozawkie. Ks 66070

USPS 211 N. Andover Rd Andover, KS 67002

Amazon Mal1<81plaCe www.amazon.com PO Box 81226 Seattle,JtJA 981 Q8 '1226 Amazon Mal1<etplace www.amazon.com :PO Box 81226 Seattle, WA 98108·1226 Amazon Mal1<etplace www.amazon.com PO Box 81226 Seattle, WA 98108·1226 Amazon Marketplace www,amazon.com PO Box 81226 Seattle WA 98108'1226 K~ oept or l;OI'reCtlons KS Correctional Industries c/o State Gift ShOP. 300 SW 10th. Topeka. KS 88612

Hosemary vUDle 10600 SW 69th st Auburn Ks 66402

Wireless & data service monthly bill

Annual MembershrplDues

PO Box Annual Rental Fee

Office supplies

Oftice supplies

Office supplies & charger cords, etc.

Office supplies

Frame for Resolution

Reimbursement for Lunch for Pages

$345.26

$600.00

$166.00

$32.99

$60.74

$77.99

$71.56

$20.00

$28.00

1/10/18

1/12/18

1/17/18

1/17/18

1/23/18

218/18

2/1/18

2/7/18

, .. " $2,044.66

_.,--_._-----~

SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS

Ty Masterson for Kansas

(Name DfCandidale)

Purpose of Expenditure Date Name and Address or Disbursement Amount

U:::W~

211 N. Andover Rd Postage219/18 $50.00Andover, KS 67002

AT&T Wireless &data service monthly bill DOB 650553 $355.492/12/18

Dallas, TX 75265

Jasons Dell 6121 SW 12th St Lunch for pages2/21/18 $33.67Topeka, K5

Rosemary vUDle 10600 5W 69th 51 Reimbursement for Lunch for pages $28.003/1/18 Auburn KS 66402

AT&T 008650553 Wireless & data service monthly bill $460.573/12/18 Dallas, TX 75265

Hosemary vUDle 10600 SW 69th 5t Reimbursement for Lunch for pages and3/22/18 $88.38

Resolution frameAuburn KS 66402

AT&l Wireless &data service monthly binDOB 6505534/11/18 $433.59

Dallas, TX 75265

Alon 11620 Ash st Lodging for Meetings wIth Legislators & I $167.104123/18

LeadershipLeawood. KS

AT&T 00B650553 Wireless &data service monthly bill $436.71 Dallas, TX 75265

5/11/18

Hyatt Place Kansas {,,;Ity 5001 W. 110th 51 LodgingLodging for Meetings with $128.735/17/18 Overland Park, KS 66211 Legislators &Leadership

McLain Bakery 201 E Gregory Blvd Meeting with legislators/Meals5/17/18 $35.88Kansas City, MO 64114

, .; I ' -:; .' ~ ;

", "',,' II· $2,218.12... " . ")l.T".' :

Page --1- of.-.l.1­

.. - ---- -- ------- ­

-- ----

SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS

Ty Masterson for Kansas

(Name of Candidate)

Date Name and Address Purpose of Expenditure

or Disbursement Amount

5124/18 Delta Airlines P.O. Box 20706 Atlanta, GA 30320

Travel Expensesl ALEC Conference Airfare

$759.20

5/25/18

American LegISlative Exchange Council 900 Crystal Dr Arlington, VA 22202

Conference Registration $675.00

6/121'8

AT&T DOB 650553 Dallas, TX 75265

Wireless & data service monthly bill $436.71

6128/18 LogMeln,com 320 Summer Street Boston, MA 02210

Software purchase $303.79

7/11/18

AT&T DOB 650553 Dallas, TX 75265

Wireless & data service monthly bill $442.00

7131/18 Here10ra House 5001 Town Center Dr Leawood. KS 66211

Meeting with LegislatorslMeals $70.00

8/13/18 Ar&l 008650553 Dalles, TX 75265

Wireless &data service monthly bill $419.76

9/11/18

9126/18

AT&l ooB650553

, Dallas, TX 75265

Hyatt Place Kansas City 5001 W. 110th St Overland Park, KS 66211

AllSd 008850553 Dallas. TX 75265

~eagwlcK {,;o HepuDllcan ~arty

C/o 2401 N Rutgers 51 Wichita KS 67205

Wireless & data service monthly bfll

lodging for Meetings with Legislators

Wireless &data servlce monthly bill

Election Party Sponsorship

$419.76

$136.61

$419.76

$250.00

10/11/18

10128/18

"; , .'~:~ :. " ~''''f~ _.....

," ~.' , . ' .., "

.,' \ ." ;'.l.

';:' ." ':" $4,332.59

Page ~ oC l '2.­

SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS

Ty Masterson for Kansas

( Name of Candidate)

Date

11/7/18

Name and Addreaa

American Legislative Exchange CouncIl 900 Crystal Dr Arlington. VA 22202

~lngUians l:lroup PO Box 9265 Shawnee Mission, KS 66201

mtercontinental KG 401 Ward Pkwy Kansas City. MO 64112

AT&T DOB 650553 Dallas, TX 75265

Domino s Pizza 321 S. Andover Rd, Ste 450 Andover. KS 67002

wlcnJta Area HomescnOOI Atnletlc Assn 2901 W. Taft 51 Wichita, KS 67213

Purpo.e of Expenditure or Disbursement

Conference Registration

Legislative Newsletter Design

lodging for Plaza LIghts Senate Event

Wireless & data service monthly bfll

Meeting with legislators/Meals

Sponsorship

Amount

$575.00

$250.00

$184.48

$437.22

$71.73

$1,000.00

11/23/18

1218/18

12/11/18

12/17/18

12fJ/18

$2.518.43

Complete ifJast page of Schedule c

Total Itemized Expenditures This Period $11.113.80

Total Unitemized Expenditures of SSO or less -0­

..... .',

" ." ,'~.

. :'~.~ ' . ~" .~.:.<:.~." .."..~. . $11.113.80

Page --li_ oel"2..­