Documentos de Académico
Documentos de Profesional
Documentos de Cultura
TTY 800/657-3529
20003
Minnesota Democratic-Farmer-Labor Party
thomas hamilton
7856 Monroe St NE Spring Lake Park, MN 554322742
Report Options
No Change Since
Last Report
The committee received no contributions and made no expenditures during the report period.
Previous Cash Balance:
Current Cash Balance:
Amendment
Termination
This report amends a previously filed report for the same period.
The committee has settled all its debts, disposed of all its assets in excess of $100 and disolved.
Received by the Board January 31, 2014
Printed 1/31/2014
Page 1
Cash
Sch. A1 - CR
Sch. A2 - LP
Sch. A2 - MISC
4
5
B
Disbursements
6 Expenditures
Direct Contributions to candidate
7A
committees
Approved Expenditures for
7B
candidate committees
Total Contributions to
7C
Candidate Committees
8 Contributions to political parties
9
10
11
12
13
229,741.30
Contributions to political
committees and funds
Independent expenditures - See
required form on page 22
Ballot question expenditures
Total Expenditures and
Disbursements
Ending cash balance on
12/31/2013
Blank
In-kind
2,014,073.35
Total
0.00
2,014,073.35
0.00
0.00
90,774.65
90,774.65
Sum #2 to #4
2,104,848.00
2,104,848.00
Sch. B1 - EXP
Sch. B2A - PCC
Cash
2,176,846.92
0.00
Unpaid Bills
24,657.06
0.00
0.00
0.00
0.00
In-kind
0.00
15,206.75
Total
2,201,503.98
15,206.75
0.00
15,206.75
15,206.75
Sch. B2 - PTY
7,597.98
0.00
7,597.98
Sch. B2 - PCF
6,054.55
0.00
6,054.55
Sch. B3 - IND
44,614.86
0.00
0.00
2,235,114.31
0.00
24,657.06
Sch. B4 - BQ
Sum #6 + #7C thru
#11
#1 + #5 - #12
44,614.86
0.00
15,206.75
0.00
2,274,978.12
99,474.99
Schedule A2-LP
Schedule C
Sum #14A + #14B
0.00
0.00
0.00
To pg. 3, line 13
Sch. D
Sum #15A + #15B
24,657.06
0.00
24,657.06
24,657.06
Certification
I certify that this report is complete, true, and correct.
thomas hamilton (Treasurer)
Signature of Treasurer or Deputy Treasurer
Printed 1/31/2014
Page 2
Cash
400.00
In kind
0.00
Total
400.00
Cash
2,500.00
In kind
0.00
Total
2,500.00
Cash
1,000.00
In kind
0.00
Total
1,000.00
Cash
400.00
In kind
0.00
Total
400.00
Cash
250.00
In kind
0.00
Total
250.00
Cash
5,000.00
1,250.00
In kind
0.00
0.00
Total
5,000.00
1,250.00
6,250.00
0.00
6,250.00
Cash
250.00
5,000.00
5,000.00
10,000.00
8,116.00
10,000.00
In kind
0.00
0.00
0.00
0.00
0.00
0.00
Total
250.00
5,000.00
5,000.00
10,000.00
8,116.00
10,000.00
38,366.00
0.00
38,366.00
Cash
250.00
In kind
0.00
Total
250.00
Ashish Aggaral
24112 Bryant Ave S Minneapolis, MN 55408
Employment: Java Resources
Date
10/23/2013
Cash
500.00
In kind
0.00
Total
500.00
Cash
2,500.00
In kind
0.00
Total
2,500.00
Printed 1/31/2014
Page 3
Cash
450.00
500.00
1,000.00
1,000.00
1,000.00
In kind
0.00
0.00
0.00
0.00
0.00
Total
450.00
500.00
1,000.00
1,000.00
1,000.00
3,950.00
0.00
3,950.00
Cash
5,000.00
In kind
0.00
Total
5,000.00
Cash
500.00
In kind
0.00
Total
500.00
Cash
1,000.00
In kind
0.00
Total
1,000.00
Cash
1,250.00
300.00
In kind
0.00
0.00
Total
1,250.00
300.00
1,550.00
0.00
1,550.00
Cash
500.00
In kind
0.00
Total
500.00
Cash
500.00
In kind
0.00
Total
500.00
Cash
500.00
1,000.00
25,000.00
In kind
0.00
0.00
0.00
Total
500.00
1,000.00
25,000.00
26,500.00
0.00
26,500.00
Cash
1,000.00
In kind
0.00
Total
1,000.00
Total
Boilermakers 647 Political Action Fund (Registered Id: 30594)
9459 Highway 10 NW Ste 105 Anoka, MN 553036087
Date
04/02/2013
Brotherhood of Locomotive Engineers & Trainmen (Registered Id: 40542)
1370 Ontario St Cleveland, OH 441131702
Date
06/14/2013
Total
James Deal
PO Box 159 Anoka, MN 553030159
Employment: NAU Country Insurance Company
Date
04/22/2013
08/27/2013
10/31/2013
Total
Pamela Deal
PO Box 159 Anoka, MN 553030159
Employment: Homemaker
Date
08/27/2013
Printed 1/31/2014
Page 4
Cash
290.58
9,058.49
30,859.85
11,801.21
7,500.00
9,732.13
5,000.00
7,500.00
1,831.00
5,637.04
6,129.18
4,461.46
3,907.37
8,911.00
8,700.32
12,325.00
10,000.00
15,600.00
8,993.07
10,000.00
15,880.00
13,830.00
10,000.00
13,890.00
12,690.00
10,930.00
10,000.00
500.00
3,505.00
6,495.00
3,300.00
5,320.00
3,295.00
8,993.00
3,295.00
4,455.00
5,495.00
13,814.23
5,820.00
In kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
290.58
9,058.49
30,859.85
11,801.21
7,500.00
9,732.13
5,000.00
7,500.00
1,831.00
5,637.04
6,129.18
4,461.46
3,907.37
8,911.00
8,700.32
12,325.00
10,000.00
15,600.00
8,993.07
10,000.00
15,880.00
13,830.00
10,000.00
13,890.00
12,690.00
10,930.00
10,000.00
500.00
3,505.00
6,495.00
3,300.00
5,320.00
3,295.00
8,993.00
3,295.00
4,455.00
5,495.00
13,814.23
5,820.00
329,744.93
0.00
329,744.93
Printed 1/31/2014
Page 5
Cash
10,000.00
33,500.00
15,050.00
1,250.00
4,725.00
4,525.00
6,000.00
4,000.00
10,500.00
1,250.00
4,160.00
4,355.00
4,000.00
4,200.00
20,500.00
8,915.00
15,025.00
3,905.00
10,000.00
11,525.00
4,340.00
5,000.00
9,200.00
3,845.00
5,065.00
3,925.00
4,425.00
3,900.00
4,560.00
20,100.00
4,425.00
3,905.00
4,450.00
3,905.00
3,910.00
40,000.00
4,420.00
500.00
4,450.00
In kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
10,000.00
33,500.00
15,050.00
1,250.00
4,725.00
4,525.00
6,000.00
4,000.00
10,500.00
1,250.00
4,160.00
4,355.00
4,000.00
4,200.00
20,500.00
8,915.00
15,025.00
3,905.00
10,000.00
11,525.00
4,340.00
5,000.00
9,200.00
3,845.00
5,065.00
3,925.00
4,425.00
3,900.00
4,560.00
20,100.00
4,425.00
3,905.00
4,450.00
3,905.00
3,910.00
40,000.00
4,420.00
500.00
4,450.00
311,710.00
0.00
311,710.00
Kelly Doran
7803 Glenroy Rd #200 Minneapolis, MN 554393126
Employment: Doran Companies
Date
10/23/2013
Cash
500.00
In kind
0.00
Total
500.00
Cash
250.00
In kind
0.00
Total
250.00
Cash
500.00
In kind
0.00
Total
500.00
Cash
1,000.00
In kind
0.00
Total
1,000.00
Total
Printed 1/31/2014
Page 6
Cash
25,000.00
10,000.00
15,000.00
25,000.00
In kind
0.00
0.00
0.00
0.00
Total
25,000.00
10,000.00
15,000.00
25,000.00
75,000.00
0.00
75,000.00
Cash
2,000.00
5,000.00
In kind
0.00
0.00
Total
2,000.00
5,000.00
7,000.00
0.00
7,000.00
Cash
1,250.00
In kind
0.00
Total
1,250.00
Cash
10,000.00
In kind
0.00
Total
10,000.00
Cash
250.00
In kind
0.00
Total
250.00
Cash
7,500.00
In kind
0.00
Total
7,500.00
Cash
15,000.00
1,250.00
In kind
0.00
0.00
Total
15,000.00
1,250.00
16,250.00
0.00
16,250.00
Cash
5,000.00
In kind
0.00
Total
5,000.00
Cash
5,000.00
In kind
0.00
Total
5,000.00
Cash
5,000.00
In kind
0.00
Total
5,000.00
Total
Friends for Lisa Goodman
1227 Hennepin Ave S Minneapolis, MN 55403
Date
11/19/2013
12/10/2013
Total
Friends of DFL Women (Registered Id: 40295)
626 Aurora Ave St Paul, MN 554580294
Date
04/05/2013
Tim Gill
461 Race St Denver, CO 80206
Employment: Philantrapist
Date
03/26/2013
Richard Ginsberg
1718 Eleanor Ave Saint Paul, MN 551161438
Employment: The Rotunda Group
Date
12/12/2013
IBEW 110 PAC (Registered Id: 30316)
1330 Conway St Saint Paul, MN 551065855
Date
09/18/2013
IBEW Local 292 Political Education Fund (Registered Id: 30119)
312 Central Ave SE Minneapolis, MN 554141025
Date
02/14/2013
04/05/2013
Total
Printed 1/31/2014
Page 7
Cash
2,500.00
500.00
12,500.00
In kind
0.00
0.00
0.00
Total
2,500.00
500.00
12,500.00
15,500.00
0.00
15,500.00
Cash
1,000.00
In kind
0.00
Total
1,000.00
Cash
30,000.00
500.00
In kind
0.00
0.00
Total
30,000.00
500.00
30,500.00
0.00
30,500.00
Cash
500.00
In kind
0.00
Total
500.00
Cash
250.00
In kind
0.00
Total
250.00
Cash
2,500.00
5,000.00
10,000.00
In kind
0.00
0.00
0.00
Total
2,500.00
5,000.00
10,000.00
17,500.00
0.00
17,500.00
Cash
17,500.00
15,000.00
50,000.00
In kind
0.00
0.00
0.00
Total
17,500.00
15,000.00
50,000.00
82,500.00
0.00
82,500.00
Cash
15,000.00
In kind
0.00
Total
15,000.00
Cash
1,000.00
In kind
0.00
Total
1,000.00
Johannes Marliem
1485 Green Trees Rd Wayzata, MN 55391
Employment: Marliem Consulting
Date
09/10/2013
12/24/2013
Cash
25,000.00
25,000.00
In kind
0.00
0.00
Total
25,000.00
25,000.00
50,000.00
0.00
50,000.00
Total
Kalin for Secretary of State (Registered Id: 17647)
2785 Stark Rd Harris, MN 55032
Date
09/05/2013
Laborers District Council of Minnesota & North Dak (Registered Id: 40712)
81 Little Canada Rd E Little Canada, MN 551171322
Date
03/12/2013
06/14/2013
Total
Total
Printed 1/31/2014
Page 8
Cash
250.00
In kind
0.00
Total
250.00
Cash
125,000.00
40,000.00
125,000.00
125,000.00
125,000.00
In kind
0.00
0.00
0.00
0.00
0.00
Total
125,000.00
40,000.00
125,000.00
125,000.00
125,000.00
540,000.00
0.00
540,000.00
Cash
2,500.00
25,000.00
In kind
0.00
0.00
Total
2,500.00
25,000.00
27,500.00
0.00
27,500.00
Cash
1,250.00
In kind
0.00
Total
1,250.00
Cash
28,000.00
In kind
0.00
Total
28,000.00
Cash
5,000.00
500.00
500.00
In kind
0.00
0.00
0.00
Total
5,000.00
500.00
500.00
6,000.00
0.00
6,000.00
Cash
1,250.00
1,000.00
In kind
0.00
0.00
Total
1,250.00
1,000.00
2,250.00
0.00
2,250.00
Cash
1,250.00
1,000.00
In kind
0.00
0.00
Total
1,250.00
1,000.00
2,250.00
0.00
2,250.00
Cash
1,250.00
1,000.00
In kind
0.00
0.00
Total
1,250.00
1,000.00
2,250.00
0.00
2,250.00
Alida Messinger
PO Box 250 Afton, MN 550010250
Employment: Philanthropist
Date
02/28/2013
04/19/2013
05/14/2013
07/10/2013
11/04/2013
Total
Midwest Values Federal PAC
PO Box 583232 Minneapolis, MN 554583232
Date
03/12/2013
06/01/2013
Total
Printed 1/31/2014
Page 9
Cash
5,000.00
5,000.00
In kind
0.00
0.00
Total
5,000.00
5,000.00
10,000.00
0.00
10,000.00
Cash
2,500.00
2,500.00
500.00
1,000.00
In kind
0.00
0.00
0.00
0.00
Total
2,500.00
2,500.00
500.00
1,000.00
6,500.00
0.00
6,500.00
Cash
1,000.00
2,500.00
In kind
0.00
0.00
Total
1,000.00
2,500.00
3,500.00
0.00
3,500.00
Cash
3,000.00
500.00
250.00
1,000.00
In kind
0.00
0.00
0.00
0.00
Total
3,000.00
500.00
250.00
1,000.00
4,750.00
0.00
4,750.00
Cash
2,500.00
In kind
0.00
Total
2,500.00
Cash
250.00
10,000.00
250.00
In kind
0.00
0.00
0.00
Total
250.00
10,000.00
250.00
10,500.00
0.00
10,500.00
Cash
2,500.00
500.00
500.00
100.00
In kind
0.00
0.00
0.00
0.00
Total
2,500.00
500.00
500.00
100.00
3,600.00
0.00
3,600.00
Cash
500.00
In kind
0.00
Total
500.00
Cash
1,000.00
In kind
0.00
Total
1,000.00
Printed 1/31/2014
Page 10
Cash
1,250.00
In kind
0.00
Total
1,250.00
Cash
878.60
In kind
0.00
Total
878.60
Chuck Nelson
2694 Apache Rd N N Saint Paul, MN 55109
Employment: Retired
Date
06/26/2013
Cash
250.00
In kind
0.00
Total
250.00
Cash
2,900.00
In kind
0.00
Total
2,900.00
Cash
10,000.00
10,000.00
25,000.00
In kind
0.00
0.00
0.00
Total
10,000.00
10,000.00
25,000.00
45,000.00
0.00
45,000.00
Cash
2,000.00
In kind
0.00
Total
2,000.00
Cash
500.00
In kind
0.00
Total
500.00
Cash
15,000.00
40,000.00
10,000.00
20,000.00
In kind
0.00
0.00
0.00
0.00
Total
15,000.00
40,000.00
10,000.00
20,000.00
85,000.00
0.00
85,000.00
Cash
425.00
In kind
0.00
Total
425.00
Cash
300.00
In kind
0.00
Total
300.00
Cash
358.88
In kind
0.00
Total
358.88
Printed 1/31/2014
Page 11
Cash
1,250.00
1,000.00
In kind
0.00
0.00
Total
1,250.00
1,000.00
2,250.00
0.00
2,250.00
Cash
300.00
In kind
0.00
Total
300.00
Cash
1,000.00
500.00
In kind
0.00
0.00
Total
1,000.00
500.00
1,500.00
0.00
1,500.00
Brian Rice
112 Ardmore Dr Golden Valley, MN 554225210
Employment: Rice Michels and Walther LLP
Date
10/23/2013
Cash
1,500.00
In kind
0.00
Total
1,500.00
Cash
5,000.00
5,000.00
500.00
In kind
0.00
0.00
0.00
Total
5,000.00
5,000.00
500.00
10,500.00
0.00
10,500.00
Cash
1,250.00
1,000.00
In kind
0.00
0.00
Total
1,250.00
1,000.00
2,250.00
0.00
2,250.00
Cash
500.00
In kind
0.00
Total
500.00
Cash
1,000.00
In kind
0.00
Total
1,000.00
Cash
500.00
In kind
0.00
Total
500.00
Cash
20,000.00
5,000.00
In kind
0.00
0.00
Total
20,000.00
5,000.00
25,000.00
0.00
25,000.00
Total
Plumbers and Steamfitters Local 11 (Registered Id: 30577)
4402 Airpark Blvd Duluth, MN 558115712
Date
01/17/2013
Prairie Island Indian Community PAC (Registered Id: 30555)
5636 Sturgeon Lake Rd Welch, MN 550899635
Date
04/05/2013
06/18/2013
Total
Total
Saint Paul Regional Labor Federation (Registered Id: 40790)
411 Main St Ste 202 Saint Paul, MN 551021032
Date
04/05/2013
08/29/2013
Total
Sandy Pappas for Senate (Registered Id: 12339)
909 Bayard Ave Saint Paul, MN 551024001
Date
09/30/2013
SEIU Healthcare Minnesota (Local 113) (Registered Id: 30093)
345 Randolph Ave Saint Paul, MN 551023610
Date
06/10/2013
SEIU Local 284 (Registered Id: 30550)
450 Southview Blvd South Saint Paul, MN 550752395
Date
06/10/2013
SEIU MN State Council (Registered Id: 30037)
2233 University Ave W Ste 422 Saint Paul, MN 551141629
Date
03/26/2013
04/04/2013
Total
Printed 1/31/2014
Page 12
Cash
1,250.00
In kind
0.00
Total
1,250.00
Cash
250.00
In kind
0.00
Total
250.00
Cash
1,500.00
In kind
0.00
Total
1,500.00
Cash
110.00
1,805.00
In kind
0.00
0.00
Total
110.00
1,805.00
1,915.00
0.00
1,915.00
Cash
220.00
In kind
0.00
Total
220.00
Cash
500.00
In kind
0.00
Total
500.00
Cash
220.00
In kind
0.00
Total
220.00
Cash
2,500.00
500.00
1,000.00
10,000.00
In kind
0.00
0.00
0.00
0.00
Total
2,500.00
500.00
1,000.00
10,000.00
14,000.00
0.00
14,000.00
Cash
5,000.00
In kind
0.00
Total
5,000.00
Margaret Shulman
2400 Pillsbury Ave S Minneapolis, MN 554043220
Employment: Retired
Date
10/16/2013
Cash
250.00
In kind
0.00
Total
250.00
Benjamin Somogyi
2324 Dupont Ave S #5 Minneapolis, MN 55405
Employment: Ellison for Congress
Date
10/16/2013
11/07/2013
Cash
850.00
461.39
In kind
0.00
0.00
Total
850.00
461.39
1,311.39
0.00
1,311.39
Total
Total
NGP Campaign Office 12
Printed 1/31/2014
Page 13
Cash
5,275.00
2,700.00
2,650.00
3,411.76
2,630.70
3,345.57
500.00
2,625.15
4,398.14
2,769.31
190.00
2,621.90
2,394.02
In kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
5,275.00
2,700.00
2,650.00
3,411.76
2,630.70
3,345.57
500.00
2,625.15
4,398.14
2,769.31
190.00
2,621.90
2,394.02
35,511.55
0.00
35,511.55
Cash
250.00
In kind
0.00
Total
250.00
Cash
250.00
In kind
0.00
Total
250.00
Cash
1,250.00
225.00
In kind
0.00
0.00
Total
1,250.00
225.00
1,475.00
0.00
1,475.00
Cash
1,250.00
In kind
0.00
Total
1,250.00
Cash
1,250.00
In kind
0.00
Total
1,250.00
Paul Thatcher
19 S 1st St Apt B1807 Minneapolis, MN 554011833
Employment: B2G Glob Growth, LLC
Date
11/19/2013
Cash
500.00
In kind
0.00
Total
500.00
Cash
250.00
500.00
In kind
0.00
0.00
Total
250.00
500.00
750.00
0.00
750.00
Cash
1,250.00
In kind
0.00
Total
1,250.00
Total
Total
UFCW Regional Council 6 (Registered Id: 30174)
20 N Martingale Rd Ste 260 Schaumburg, IL 601732429
Date
04/05/2013
Printed 1/31/2014
Page 14
Cash
1,250.00
1,500.00
In kind
0.00
0.00
Total
1,250.00
1,500.00
2,750.00
0.00
2,750.00
Cash
3,200.00
250.00
1,000.00
1,500.00
In kind
0.00
0.00
0.00
0.00
Total
3,200.00
250.00
1,000.00
1,500.00
5,950.00
0.00
5,950.00
Cash
1,250.00
In kind
0.00
Total
1,250.00
Cash
500.00
In kind
0.00
Total
500.00
Total of itemized
Total of non-itemized
Cash
1,998,936.35
15,137.00
In kind
0.00
0.00
Total
1,998,936.35
15,137.00
Totals
Cash
2,014,073.35
In kind
0.00
Total
2,014,073.35
Total
United Transportation Union PAC (Registered Id: 30019)
411 Main St Ste 212 Saint Paul, MN 551021032
Date
04/02/2013
06/10/2013
09/10/2013
12/24/2013
Total
Volunteers for Dibble Campaign (Registered Id: 15667)
3100 44th Ave s Minneapolis, MN 55406
Date
04/02/2013
Waseca County DFL (Registered Id: 20128)
710 4th Ave NE Waseca, MN 56093
Date
10/28/2013
Printed 1/31/2014
Page 15
Total
250.00
Total
500.00
Total
250.00
Total
300.00
Audrey Britton
12500 53rd Ave N Plymouth, MN 554422081
Employment: Business Consultant
Date
Description or purpose of miscellaneous income
10/29/2013 Other: Voter File Access
Total
300.00
Total
600.00
Total
250.00
Total
1,000.00
Total
1,000.00
Total
250.00
Total
300.00
Total
300.00
Printed 1/31/2014
Page 16
CenterPoint Energy
PO Box 1700 Houston, TX 77251
Date
Description or purpose of miscellaneous income
02/20/2013 Other: Refund
Total
239.31
Total
1,000.00
Total
1,000.00
90.00
3,102.22
Total
4,192.22
Total
300.00
Total
300.00
David Martinez
1772 Hewitt Ave Saint Paul, MN 55104
Date
Description or purpose of miscellaneous income
03/20/2013 Other: Voter File Access
Total
300.00
Deborah Montgomery
1016 Central Ave W Saint Paul, MN 551044727
Employment: MCTC
Date
Description or purpose of miscellaneous income
07/23/2013 Other: Voter File Access
Total
300.00
Total
1,000.00
Total
1,242.00
706.50
Total
Donald Samuels
1542 Hillside Ave N Minneapolis, MN 55411
Date
Description or purpose of miscellaneous income
01/28/2013 Other: Voter File Access
1,948.50
Total
1,000.00
Printed 1/31/2014
Page 17
Total
114.47
934.78
181.00
234.49
788.58
5,263.38
544.00
492.52
9,571.60
1,856.07
2,240.00
251.12
319.86
80.15
1,302.97
181.86
266.96
312.01
218.03
12.02
Total
Total
36.46
19.33
39.70
33.67
21.28
15.80
29.38
28.36
13.97
1.45
4.57
6.05
Total
250.02
Total
2,143.45
1,831.77
1,929.03
1,266.42
1,286.12
1,274.04
1,274.04
656.32
656.32
328.16
935.38
631.77
Total
25,165.87
14,212.82
Total
300.00
Printed 1/31/2014
Page 18
Total
250.00
Friends of Alexander
Po Box 11103 Minneapolis, MN 55411
Date
Description or purpose of miscellaneous income
02/11/2013 Other: Voter File Access
Total
254.00
Total
250.00
Total
300.00
Total
300.00
Friends of Rosie
2902 Bald Eagle Trail Duluth, MN 55804
Date
Description or purpose of miscellaneous income
08/22/2013 Other: Voter File Access
Total
200.00
Total
300.00
Total
1,000.00
Grace Sheely
14325 Grenier Rd Minnetonka, MN 553455827
Date
Description or purpose of miscellaneous income
08/27/2013 Other: Voter File Access
Total
450.00
Total
500.00
Total
255.00
Total
1,250.00
Total
1,000.00
Printed 1/31/2014
Page 19
Ian Alexander
PO Box 11103 Minneapolis, MN 55411
Date
Description or purpose of miscellaneous income
01/28/2013 Other: Voter File Access
Total
250.00
Total
250.00
Janice Rettman
682 Iowa Ave W Saint Paul, MN 551173417
Date
Description or purpose of miscellaneous income
10/15/2013 Other: Voter File Access
Total
550.00
Total
250.00
Justin Perpich
PO Box 16374 Duluth, MN 558160374
Date
Description or purpose of miscellaneous income
06/03/2013 Other: Voter File Access
Total
200.00
Total
2,500.00
Ken Kelash
5873 Sunrise Dr Minneapolis, MN 554192059
Employment: retired
Date
Description or purpose of miscellaneous income
12/24/2013 Other: Voter File Access
Total
500.00
Total
300.00
Kristine Brogan
4143 Thomas Ave N Minneapolis, MN 554121517
Date
Description or purpose of miscellaneous income
03/14/2013 Other: Voter File Access
Total
250.00
Linea Palmisano
4309 France Ave S Minneapolis, MN 55410
Date
Description or purpose of miscellaneous income
01/08/2013 Other: Voter File Access
Total
250.00
Marion Green
2407 Girard Ave S #5 Minneapolis, MN 554052538
Date
Description or purpose of miscellaneous income
11/25/2013 Other: Voter File Access
Total
500.00
Total
300.00
Total
450.00
Printed 1/31/2014
Page 20
Total
250.00
Total
250.00
Total
299.25
Total
743.25
Total
450.00
Nikki Carlson
1717 Dupont Ave N Minneapolis, MN 55411
Employment: Point C
Date
Description or purpose of miscellaneous income
02/11/2013 Other: Voter File Access
Total
1,000.00
Total
300.00
Total
900.00
Total
300.00
Total
300.00
Total
200.00
Total
250.00
Rebecca Ahlbrecht
4114 41st Ave S Minneapolis, MN 55406
Date
Description or purpose of miscellaneous income
03/26/2013 Other: Voter File Access
Total
300.00
Printed 1/31/2014
Page 21
Total
250.00
Total
300.00
Total
200.00
Total
500.00
Total
2,500.00
Total
300.00
Total
300.00
Timothy Springer
2836 18th Ave S Minneapolis, MN 554071410
Employment: Landlord
Date
Description or purpose of miscellaneous income
03/26/2013 Other: Voter File Access
Total
250.00
Total
250.00
Total
181.76
134.22
753.23
78.20
Total
US Postmaster
Riverview Station Saint Paul, MN 55107
Date
Description or purpose of miscellaneous income
04/22/2013 Other: Refund
09/20/2013 Other: Refund
10/31/2013 Other: Refund
Total
227.07
179.52
184.51
Total
1,147.41
591.10
Printed 1/31/2014
Page 22
Total
250.00
Total
1,000.00
Total
250.00
Total
250.00
Total
450.00
Total
200.00
Total of itemized
Total of non-itemized
Total
83,198.75
7,575.90
Totals
Total
90,774.65
Printed 1/31/2014
Page 23
Paid
250.00
Unpaid
0.00
In Kind
0.00
Total
250.00
AXA Equitable
PO Box 13463 Newark, NJ 07188
Date
Specific purpose of expenditure
01/01/2013 Adjustment for 2012 payment
01/14/2013 Retirement Funds
02/07/2013 Retirement Funds
04/05/2013 Retirement Funds
05/06/2013 Retirement Funds
06/14/2013 Retirement Funds
07/12/2013 Retirement Funds
08/02/2013 Retirement Funds
09/10/2013 Retirement Funds
10/04/2013 Retirement Funds
11/04/2013 Retirement Funds
12/09/2013 Retirement Funds
Paid
-599.26
844.60
844.60
1,144.60
1,144.60
1,384.62
923.08
923.08
923.08
923.08
923.08
1,384.62
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
-599.26
844.60
844.60
1,144.60
1,144.60
1,384.62
923.08
923.08
923.08
923.08
923.08
1,384.62
10,763.78
0.00
0.00
10,763.78
Paid
500.00
Unpaid
0.00
In Kind
0.00
Total
500.00
Paid
2,500.00
Unpaid
0.00
In Kind
0.00
Total
2,500.00
Paid
213.11
213.12
213.12
213.12
213.11
213.11
213.13
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
213.11
213.12
213.12
213.12
213.11
213.11
213.13
1,491.82
0.00
0.00
1,491.82
Paid
2,554.03
Unpaid
0.00
In Kind
0.00
Total
2,554.03
Total
Donna Bachman
5410 10th Ave S Minneapolis, MN 554172414
Employment: Children's Theater Company
Date
Specific purpose of expenditure
04/15/2013 City Caucus Coordinator
Mille Lacs Band of Ojibwe
43408 Oodena Dr Onamia, MN 563592236
Employment: Returned on 10/7/2013
Date
Specific purpose of expenditure
10/07/2013 Returned of Contribution from 9/16/2013
Andrew Beck
487 Ashland Ave Saint Paul, MN 55104
Date
Specific purpose of expenditure
02/08/2013 Payroll
02/22/2013 Payroll
03/08/2013 Payroll
03/22/2013 Payroll
04/05/2013 Payroll
04/19/2013 Payroll
05/03/2013 Payroll
Total
Breezy Point
9252 Breezy Point Dr Pequot Lakes, MN 564723159
Date
Specific purpose of expenditure
06/18/2013 Retreat Lodging
Printed 1/31/2014
Page 24
Devin Bruce
612 Lincoln Ave Apt 305 Saint Paul, MN 551022879
Date
Specific purpose of expenditure
05/31/2013 Payroll
06/14/2013 Payroll
06/28/2013 Payroll
07/12/2013 Payroll
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/06/2013 Payroll
Paid
340.96
759.46
759.47
759.46
759.47
759.45
759.47
414.24
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
340.96
759.46
759.47
759.46
759.47
759.45
759.47
414.24
5,311.98
0.00
0.00
5,311.98
Paid
954.58
926.58
50.00
926.58
926.59
50.00
926.58
926.58
50.00
926.57
926.58
50.00
926.58
926.58
50.00
926.58
926.59
926.58
926.58
100.00
926.58
926.58
926.58
50.00
926.58
926.57
926.59
50.00
926.58
926.58
50.00
926.58
100.00
926.58
926.58
926.58
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
954.58
926.58
50.00
926.58
926.59
50.00
926.58
926.58
50.00
926.57
926.58
50.00
926.58
926.58
50.00
926.58
926.59
926.58
926.58
100.00
926.58
926.58
926.58
50.00
926.58
926.57
926.59
50.00
926.58
926.58
50.00
926.58
100.00
926.58
926.58
926.58
24,719.09
0.00
0.00
24,719.09
Don Bye
1775 Co. 17 SW Pequot Lakes, MN 56472
Employment: N/A
Date
Specific purpose of expenditure
12/19/2013 Statewide Senior Organizing
Paid
3,000.00
Unpaid
0.00
In Kind
0.00
Total
3,000.00
Paid
2,899.52
Unpaid
0.00
In Kind
0.00
Total
2,899.52
Total
Sara Buesing
169 McKnight Rd N Saint Paul, MN 551194664
Date
Specific purpose of expenditure
01/11/2013 Payroll
01/25/2013 Payroll
01/31/2013 Cell Phone
02/08/2013 Payroll
02/22/2013 Payroll
03/01/2013 Cell Phone
03/08/2013 Payroll
03/22/2013 Payroll
04/05/2013 Cell Phone
04/05/2013 Payroll
04/19/2013 Payroll
05/01/2013 Cell Phone
05/03/2013 Payroll
05/17/2013 Payroll
05/21/2013 Cell Phone
05/31/2013 Payroll
06/14/2013 Payroll
06/28/2013 Payroll
07/12/2013 Payroll
07/17/2013 Cell Phones
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/01/2013 Cell Phone
09/06/2013 Payroll
09/20/2013 Payroll
10/04/2013 Payroll
10/07/2013 Cell Phone
10/18/2013 Payroll
11/01/2013 Payroll
11/04/2013 Cell Phone
11/15/2013 Payroll
11/18/2013 Cell Phone
11/29/2013 Payroll
12/13/2013 Payroll
12/27/2013 Payroll
Total
Printed 1/31/2014
Page 25
Christopher Vaaler
6005 Ashcroft Ave Minneapolis, MN 554241725
Date
Specific purpose of expenditure
05/31/2013 Payroll
06/14/2013 Payroll
06/28/2013 Payroll
07/12/2013 Payroll
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/06/2013 Payroll
Paid
340.96
759.46
759.47
759.46
759.47
759.45
759.47
414.24
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
340.96
759.46
759.47
759.46
759.47
759.45
759.47
414.24
5,311.98
0.00
0.00
5,311.98
Paid
2,574.12
92.96
7,722.31
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
2,574.12
92.96
7,722.31
10,389.39
0.00
0.00
10,389.39
Paid
25,000.00
Unpaid
0.00
In Kind
0.00
Total
25,000.00
Katherine Cranney
5051 Fremont Ave S Minneapolis, MN 554191157
Date
Specific purpose of expenditure
04/17/2013 City Caucus Coordinator
Paid
1,000.00
Unpaid
0.00
In Kind
0.00
Total
1,000.00
Cygnus
801 Cliff Rd E Ste 201 Burnsville, MN 553371534
Date
Specific purpose of expenditure
04/23/2013 Farmfest Booth
Paid
379.00
Unpaid
0.00
In Kind
0.00
Total
379.00
Ruthie Dallas
6419 Emerson Ave N Brooklyn Center, MN 554301827
Employment: MN Dept of Human Services
Date
Specific purpose of expenditure
10/28/2013 Contribution Hennepin County Candidiate
Paid
200.00
Unpaid
0.00
In Kind
0.00
Total
200.00
Paid
320.78
629.28
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
320.78
629.28
496.99
75.18
160.60
0.00
0.00
0.00
0.00
0.00
0.00
496.99
75.18
160.60
1,682.83
0.00
0.00
1,682.83
Total
Common Roots Cafe
2940 Harriet Ave S Minneapolis, MN 55408
Date
Specific purpose of expenditure
08/12/2013 Food- Party Training
09/01/2013 Food- Training Summitt
09/05/2013 Food- Training Summitt
Total
New Partners Consulting Inc
401 9th St NW Washington 200042128
Date
Specific purpose of expenditure
12/26/2013 State Election Consultant
Corey Day
3518 Nicollet Ave #203 Minneapolis, MN 554084575
Employment: Minnesota DFL Party
Date
Specific purpose of expenditure
02/21/2013 Food & Beverages Caucus Roundtable
02/21/2013 State Party Meeting, Airfare, Lodging, Food, Ground
Transport
04/09/2013 Box Lunches - Party Meetings
07/29/2013 Mileage
09/01/2013 Food, Parking- Tarining Summit
Total
Printed 1/31/2014
Page 26
R Scott Dickman
215 Oak Grove St Apt 1111 Minneapolis, MN 554033353
Employment: Minnesota DFL Party
Date
Specific purpose of expenditure
01/11/2013 Payroll
01/25/2013 Payroll
02/08/2013 Payroll
02/22/2013 Payroll
03/08/2013 Payroll
03/22/2013 Payroll
04/05/2013 Payroll
04/19/2013 Payroll
05/03/2013 Payroll
05/17/2013 Payroll
05/31/2013 Payroll
06/14/2013 Payroll
06/28/2013 Payroll
07/12/2013 Payroll
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/06/2013 Payroll
09/20/2013 Payroll
10/04/2013 Payroll
10/18/2013 Payroll
11/01/2013 Payroll
11/15/2013 Payroll
11/29/2013 Payroll
12/13/2013 Payroll
12/27/2013 Payroll
Total
Do Good Biz
2300 Kennedy St NE Suite 150 Minneapolis, MN 554132743
Date
Specific purpose of expenditure
10/22/2013 Mpls City Sample Ballots
10/23/2013 Voter Information St Paul City Elections
Total
Richard Dornfeld
1269 Eleanor Ave Saint Paul, MN 551161707
Date
Specific purpose of expenditure
05/31/2013 Payroll
06/14/2013 Payroll
Total
Paid
519.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
519.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
496.10
12,921.60
0.00
0.00
12,921.60
Paid
4,057.49
4,398.14
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
4,057.49
4,398.14
8,455.63
0.00
0.00
8,455.63
Paid
320.96
391.22
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
320.96
391.22
712.18
0.00
0.00
712.18
Printed 1/31/2014
Page 27
Paid
2,000.00
Unpaid
0.00
In Kind
0.00
Total
2,000.00
2,000.00
0.00
0.00
2,000.00
2,000.00
0.00
0.00
2,000.00
1,500.00
0.00
0.00
1,500.00
500.00
0.00
0.00
500.00
2,000.00
0.00
0.00
2,000.00
2,000.00
0.00
0.00
2,000.00
2,000.00
0.00
0.00
2,000.00
2,000.00
0.00
0.00
2,000.00
2,000.00
0.00
0.00
2,000.00
2,000.00
0.00
0.00
2,000.00
2,000.00
0.00
0.00
2,000.00
16,300.00
0.00
0.00
16,300.00
2,000.00
0.00
0.00
2,000.00
40,300.00
0.00
0.00
40,300.00
Printed 1/31/2014
Page 28
Paid
8,414.54
7,500.00
8,411.79
3,160.00
8,611.06
4,086.94
20,000.00
5,135.00
5,379.40
6,032.56
20,145.00
1,975.00
3,000.00
4,165.00
25,000.00
5,396.11
5,354.08
11,850.00
6,320.00
5,979.64
27,650.00
3,950.00
10,270.00
18,300.00
1,373.40
6,994.05
7,038.69
23,700.00
6,032.56
2,000.00
5,000.00
4,032.55
8,456.37
8,581.22
28,400.00
7,207.78
1,659.00
12,114.78
6,141.50
1,273.06
2,508.50
7,128.71
10,687.37
834.40
28,400.00
331.04
5,711.97
5,711.95
2,185.33
10,523.07
1,225.00
1,264.00
1,366.47
13,430.00
6,650.22
5,000.00
11,818.05
27,255.00
11,538.36
8,123.78
4,236.14
2,884.46
9,934.48
8,808.09
XSD Version: 2.4
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
8,414.54
7,500.00
8,411.79
3,160.00
8,611.06
4,086.94
20,000.00
5,135.00
5,379.40
6,032.56
20,145.00
1,975.00
3,000.00
4,165.00
25,000.00
5,396.11
5,354.08
11,850.00
6,320.00
5,979.64
27,650.00
3,950.00
10,270.00
18,300.00
1,373.40
6,994.05
7,038.69
23,700.00
6,032.56
2,000.00
5,000.00
4,032.55
8,456.37
8,581.22
28,400.00
7,207.78
1,659.00
12,114.78
6,141.50
1,273.06
2,508.50
7,128.71
10,687.37
834.40
28,400.00
331.04
5,711.97
5,711.95
2,185.33
10,523.07
1,225.00
1,264.00
1,366.47
13,430.00
6,650.22
5,000.00
11,818.05
27,255.00
11,538.36
8,123.78
4,236.14
2,884.46
9,934.48
8,808.09
Printed 1/31/2014
Page 29
09/06/2013
09/06/2013
09/10/2013
09/13/2013
09/17/2013
10/01/2013
10/04/2013
10/04/2013
10/15/2013
10/16/2013
10/16/2013
10/30/2013
10/30/2013
11/04/2013
11/11/2013
11/13/2013
11/25/2013
11/25/2013
11/25/2013
12/05/2013
12/16/2013
12/16/2013
12/17/2013
12/19/2013
12/26/2013
3,833.31
5,000.00
20,935.00
6,000.00
12,314.04
5,711.96
22,910.00
12,314.06
10,789.59
5,910.00
17,000.00
10,843.49
16,000.00
10,163.72
24,095.00
10,787.46
1,306.61
7,761.07
10,679.04
10,312.75
641.48
7,679.34
45.79
4,187.00
8,927.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,833.31
5,000.00
20,935.00
6,000.00
12,314.04
5,711.96
22,910.00
12,314.06
10,789.59
5,910.00
17,000.00
10,843.49
16,000.00
10,163.72
24,095.00
10,787.46
1,306.61
7,761.07
10,679.04
10,312.75
641.48
7,679.34
45.79
4,187.00
8,927.00
789,795.18
0.00
0.00
789,795.18
Printed 1/31/2014
Page 30
Paid
4.00
27.01
21.75
14.99
30.30
19.43
15.12
20.47
15.65
20.29
24.60
18.65
14.95
15.07
16.58
21.02
19.95
21.73
15.52
1,000.00
19.99
25.51
17.09
26.54
25.01
16.14
28.95
21.82
17.18
27.38
18.95
14.99
18.73
18.87
15.36
28.56
18.19
16.00
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
4.00
27.01
21.75
14.99
30.30
19.43
15.12
20.47
15.65
20.29
24.60
18.65
14.95
15.07
16.58
21.02
19.95
21.73
15.52
1,000.00
19.99
25.51
17.09
26.54
25.01
16.14
28.95
21.82
17.18
27.38
18.95
14.99
18.73
18.87
15.36
28.56
18.19
16.00
1,732.34
0.00
0.00
1,732.34
Printed 1/31/2014
Page 31
Paid
7,848.92
5,641.24
230.24
1,950.96
4,015.38
-1,727.90
4,063.62
5,988.62
4,702.84
4,110.30
462.88
4,110.30
3,663.80
4,110.28
3,628.50
598.86
4,330.80
5,253.08
182.10
5,386.58
5,386.72
6,724.46
5,874.46
411.03
5,884.18
4,908.20
4,175.04
4,069.24
4,069.32
3,947.62
3,873.16
3,873.12
3,807.18
3,351.20
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
7,848.92
5,641.24
230.24
1,950.96
4,015.38
-1,727.90
4,063.62
5,988.62
4,702.84
4,110.30
462.88
4,110.30
3,663.80
4,110.28
3,628.50
598.86
4,330.80
5,253.08
182.10
5,386.58
5,386.72
6,724.46
5,874.46
411.03
5,884.18
4,908.20
4,175.04
4,069.24
4,069.32
3,947.62
3,873.16
3,873.12
3,807.18
3,351.20
128,906.33
0.00
0.00
128,906.33
Paid
2,000.00
2,000.00
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
2,000.00
2,000.00
4,000.00
0.00
0.00
4,000.00
Paid
320.96
729.46
729.47
729.46
729.47
729.45
382.97
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
320.96
729.46
729.47
729.46
729.47
729.45
382.97
4,351.24
0.00
0.00
4,351.24
Paid
7,797.80
Unpaid
0.00
In Kind
0.00
Total
7,797.80
Printed 1/31/2014
Page 32
Paid
200.00
Unpaid
0.00
In Kind
0.00
Total
200.00
Robert Giesler
23539 530th St Pine Island, MN 559636652
Date
Specific purpose of expenditure
06/18/2013 Constituency Caucus Outreach Project
Paid
1,500.00
Unpaid
0.00
In Kind
0.00
Total
1,500.00
Grassroots Solutions
1954 University Ave W Ste 12 Saint Paul, MN 551043460
Date
Specific purpose of expenditure
08/12/2013 State Party Training
09/19/2013 State Party Training
10/31/2013 State Party Training
11/29/2013 State Party Training
12/04/2013 State Party Training
12/31/2013 State Party Training
Paid
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
Total
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
15,000.00
0.00
0.00
15,000.00
Paid
32,900.00
11,100.00
20,700.00
20,000.00
20,100.00
Unpaid
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
Total
32,900.00
11,100.00
20,700.00
20,000.00
20,100.00
104,800.00
0.00
0.00
104,800.00
Paid
414.20
414.23
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
414.20
414.23
828.43
0.00
0.00
828.43
Paid
7,202.65
9,293.90
8,162.90
7,777.60
7,504.20
6,095.20
6,632.00
5,961.00
5,443.50
6,785.50
5,180.10
5,584.30
6,169.00
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
7,202.65
9,293.90
8,162.90
7,777.60
7,504.20
6,095.20
6,632.00
5,961.00
5,443.50
6,785.50
5,180.10
5,584.30
6,169.00
87,791.85
0.00
0.00
87,791.85
Total
Greenberg Quinlan Rosner Research
10 G St NE Ste 500 Washington 200024228
Date
Specific purpose of expenditure
01/02/2013 State Wide Generic Poll
01/02/2013 State Wide Generic Poll
04/11/2013 Statewide Generic Poll
11/04/2013 State Wide Generic Poll
12/16/2013 State Wide Generic Poll
Total
Jacob Grippen
293 Ryan Ave Saint Paul, MN 55102
Employment: Independent Contractor
Date
Specific purpose of expenditure
08/23/2013 Payroll
09/06/2013 Payroll
Total
HealthPartners
8170 33rd Ave S Bloomington, MN 554254516
Date
Specific purpose of expenditure
01/15/2013 Health Insurance
02/13/2013 Health Insurance
03/14/2013 Health Insurance
04/15/2013 Health Insurance
05/01/2013 Health Insurance
05/21/2013 Health Insurance
07/02/2013 Health Insurance
08/01/2013 Health Insurance
08/29/2013 Health Insurance
10/02/2013 Health Insurance
10/30/2013 Health Insurance
12/04/2013 Health Insurance
12/19/2013 Health Insurance
Total
Printed 1/31/2014
Page 33
Sarah Helgen
2101 Blaisdell Ave Apt 102 Minneapolis, MN 554042418
Employment: Minnesota DFL
Date
Specific purpose of expenditure
01/02/2013 Cab Fare, Meeting Security
01/11/2013 Payroll
01/25/2013 Payroll
02/08/2013 Payroll
02/22/2013 Payroll
03/08/2013 Payroll
03/22/2013 Payroll
04/05/2013 Payroll
04/19/2013 Payroll
05/03/2013 Payroll
05/17/2013 Payroll
05/31/2013 Payroll
06/14/2013 Payroll
06/28/2013 Payroll
07/12/2013 Payroll
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/06/2013 Payroll
09/20/2013 Payroll
10/04/2013 Payroll
10/18/2013 Payroll
11/01/2013 Payroll
11/15/2013 Payroll
11/29/2013 Payroll
12/13/2013 Payroll
12/27/2013 Payroll
Total
Marge Hoffa
5129 Mayview Rd Minnetonka, MN 553454947
Employment: Carlson Wagonlit Travel
Date
Specific purpose of expenditure
03/01/2013 Travel, Lodging, Meals State Party Meetings
03/14/2013 Mileage
05/01/2013 Cell Phones & Mileage
09/01/2013 Mileage
Total
Honsa Binder Printing
320 Spruce St Saint Paul, MN 551012445
Date
Specific purpose of expenditure
09/01/2013 Local Candidiate Printing
11/04/2013 Training Summit Badges, Note Pads
Total
Jefferson Lines
2100 E 26th St Minneapolis, MN 554044101
Date
Specific purpose of expenditure
03/14/2013 Bus Rental
Paid
252.32
1,681.15
1,687.16
1,687.15
1,687.14
2,631.43
1,756.71
1,756.72
1,756.71
1,756.71
1,756.71
1,756.72
1,756.71
1,756.72
1,756.72
1,756.71
1,756.72
1,756.71
1,756.72
1,756.70
1,756.72
1,756.71
1,756.72
1,756.71
1,756.72
1,756.71
1,756.72
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
252.32
1,681.15
1,687.16
1,687.15
1,687.14
2,631.43
1,756.71
1,756.72
1,756.71
1,756.71
1,756.71
1,756.72
1,756.71
1,756.72
1,756.72
1,756.71
1,756.72
1,756.71
1,756.72
1,756.70
1,756.72
1,756.71
1,756.72
1,756.71
1,756.72
1,756.71
1,756.72
46,517.35
0.00
0.00
46,517.35
Paid
1,776.46
949.68
405.18
349.86
Unpaid
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
Total
1,776.46
949.68
405.18
349.86
3,481.18
0.00
0.00
3,481.18
Paid
1,030.72
1,435.28
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
1,030.72
1,435.28
2,466.00
0.00
0.00
2,466.00
Paid
1,100.00
Unpaid
0.00
In Kind
0.00
Total
1,100.00
Printed 1/31/2014
Page 34
Jennifer Maes
3129 16th Ave S #2 Minneapolis, MN 55414
Date
Specific purpose of expenditure
06/28/2013 Payroll
07/12/2013 Payroll
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/06/2013 Payroll
Paid
729.47
729.46
729.47
729.46
729.47
390.96
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
Total
729.47
729.46
729.47
729.46
729.47
390.96
4,038.29
0.00
0.00
4,038.29
Paid
2,500.00
Unpaid
0.00
In Kind
0.00
Total
2,500.00
Michael Kennedy
117 Mackubin St Saint Paul, MN 551023040
Employment: Minnesota DFL Party
Date
Specific purpose of expenditure
01/11/2013 Payroll
01/25/2013 Payroll
02/08/2013 Payroll
02/22/2013 Payroll
03/08/2013 Payroll
03/22/2013 Payroll
04/05/2013 Payroll
04/19/2013 Payroll
05/03/2013 Payroll
05/17/2013 Payroll
05/31/2013 Payroll
06/14/2013 Payroll
06/28/2013 Payroll
07/12/2013 Payroll
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/06/2013 Payroll
09/20/2013 Payroll
10/04/2013 Payroll
10/18/2013 Payroll
11/01/2013 Payroll
11/15/2013 Payroll
11/29/2013 Payroll
12/13/2013 Payroll
12/27/2013 Payroll
Paid
1,922.40
1,928.42
1,928.40
1,928.40
1,928.42
1,928.40
1,928.40
1,928.41
1,928.41
1,928.41
1,928.40
1,928.41
1,928.41
1,928.40
1,928.41
1,928.41
1,928.40
1,928.40
1,928.42
1,928.40
1,928.40
1,928.42
1,928.40
1,928.41
1,928.41
1,928.40
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
1,922.40
1,928.42
1,928.40
1,928.40
1,928.42
1,928.40
1,928.40
1,928.41
1,928.41
1,928.41
1,928.40
1,928.41
1,928.41
1,928.40
1,928.41
1,928.41
1,928.40
1,928.40
1,928.42
1,928.40
1,928.40
1,928.42
1,928.40
1,928.41
1,928.41
1,928.40
50,132.57
0.00
0.00
50,132.57
Paid
843.01
926.58
926.58
926.58
926.58
926.58
926.58
503.78
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
843.01
926.58
926.58
926.58
926.58
926.58
926.58
503.78
6,906.27
0.00
0.00
6,906.27
Total
Total
Andrew Knaak
1951 Randolph Ave Saint Paul, MN 551051749
Date
Specific purpose of expenditure
05/31/2013 Payroll
06/14/2013 Payroll
06/28/2013 Payroll
07/12/2013 Payroll
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/06/2013 Payroll
Total
Printed 1/31/2014
Page 35
Paid
783.98
807.99
807.97
807.99
807.98
807.99
807.97
807.99
807.98
807.99
220.21
807.97
807.98
807.99
807.98
807.99
807.97
807.99
3,326.15
807.98
807.99
807.97
807.98
438.00
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
783.98
807.99
807.97
807.99
807.98
807.99
807.97
807.99
807.98
807.99
220.21
807.97
807.98
807.99
807.98
807.99
807.97
807.99
3,326.15
807.98
807.99
807.97
807.98
438.00
20,927.98
0.00
0.00
20,927.98
Paid
340.96
847.46
847.47
847.46
847.47
847.45
847.47
426.24
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
340.96
847.46
847.47
847.46
847.47
847.45
847.47
426.24
5,851.98
0.00
0.00
5,851.98
Printed 1/31/2014
Page 36
Mona Langston
2194 Lexington Ave N Apt 10 Saint Paul, MN 551134351
Date
Specific purpose of expenditure
01/03/2013 Payroll
01/11/2013 Payroll
01/25/2013 Payroll
01/29/2013 Payroll
02/08/2013 Payroll
02/22/2013 Payroll
03/08/2013 Payroll
03/12/2013 Payroll
03/22/2013 Payroll
04/05/2013 Payroll
04/19/2013 Payroll
05/03/2013 Payroll
05/08/2013 Mileage
05/17/2013 Payroll
05/31/2013 Payroll
06/14/2013 Payroll
06/18/2013 Mileage
06/28/2013 Payroll
07/12/2013 Payroll
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/01/2013 Roundtable Food & Beverage & Room Rental
09/06/2013 Payroll
09/20/2013 Payroll
10/04/2013 Payroll
10/18/2013 Payroll
11/01/2013 Payroll
11/15/2013 Payroll
11/29/2013 Payroll
12/13/2013 Payroll
12/27/2013 Payroll
Total
Joshua Lease
1022 Manvel St Apt 3 Saint Paul, MN 551141161
Employment: Not Employed
Date
Specific purpose of expenditure
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/06/2013 Payroll
09/20/2013 Payroll
10/04/2013 Payroll
10/18/2013 Payroll
11/01/2013 Payroll
11/15/2013 Payroll
11/29/2013 Payroll
12/13/2013 Payroll
Total
Paid
1,000.00
551.82
1,606.82
339.93
1,896.75
1,896.75
1,896.75
2,064.00
1,896.75
1,396.75
1,396.75
1,396.75
147.15
1,332.75
1,896.75
1,896.75
71.32
1,896.75
1,896.75
1,896.75
1,896.75
1,896.75
33.76
1,896.75
1,896.75
1,403.82
1,403.82
1,403.82
1,403.82
1,403.82
1,403.82
1,403.82
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
1,000.00
551.82
1,606.82
339.93
1,896.75
1,896.75
1,896.75
2,064.00
1,896.75
1,396.75
1,396.75
1,396.75
147.15
1,332.75
1,896.75
1,896.75
71.32
1,896.75
1,896.75
1,896.75
1,896.75
1,896.75
33.76
1,896.75
1,896.75
1,403.82
1,403.82
1,403.82
1,403.82
1,403.82
1,403.82
1,403.82
45,822.29
0.00
0.00
45,822.29
Paid
1,854.89
1,025.45
1,025.46
1,025.44
1,025.45
1,025.45
1,025.44
1,025.45
1,025.46
1,025.44
815.50
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
1,854.89
1,025.45
1,025.46
1,025.44
1,025.45
1,025.45
1,025.44
1,025.45
1,025.46
1,025.44
815.50
11,899.43
0.00
0.00
11,899.43
Printed 1/31/2014
Page 37
Paid
913.88
40,000.00
10,000.00
10,000.00
10,000.00
10,000.00
20,100.00
40,000.00
13,814.23
0.00
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,229.60
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
913.88
40,000.00
10,000.00
10,000.00
10,000.00
10,000.00
20,100.00
40,000.00
13,814.23
11,229.60
154,828.11
11,229.60
0.00
166,057.71
Paid
1,251.81
1,253.79
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
166.23
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
1,251.81
1,253.79
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
277.05
166.23
7,104.63
0.00
0.00
7,104.63
Paid
320.96
729.46
729.47
729.46
729.47
729.45
729.47
391.24
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
320.96
729.46
729.47
729.46
729.47
729.45
729.47
391.24
5,088.98
0.00
0.00
5,088.98
Paid
375.90
237.30
819.00
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
375.90
237.30
819.00
1,432.20
0.00
0.00
1,432.20
Printed 1/31/2014
Page 38
Linda McEwen
2157 Eleanor Ave Saint Paul, MN 551161357
Employment: Minnesota DFL Party
Date
Specific purpose of expenditure
01/11/2013 Payroll
01/25/2013 Payroll
02/08/2013 Payroll
02/22/2013 Payroll
03/08/2013 Payroll
03/22/2013 Payroll
04/05/2013 Payroll
04/19/2013 Payroll
Total
Minnesota Department of Revenue
PO Box 821 Minneapolis, MN 554400821
Date
Specific purpose of expenditure
01/14/2013 State Withholding Tax
01/14/2013 State Withholding Tax
01/28/2013 State Withholding Tax
02/11/2013 State Withholding Tax
02/26/2013 State Withholding Tax
03/01/2013 State Withholding Tax
03/12/2013 State Withholding Tax
03/22/2013 State Withholding Tax
04/05/2013 State Withholding Tax
04/23/2013 State Withholding Tax
05/06/2013 State Withholding Tax
05/20/2013 State Withholding Tax
05/31/2013 State Withholding Tax
06/14/2013 State Withholding Tax
06/28/2013 State Withholding Tax
07/12/2013 State Withholding Tax
07/26/2013 State Withholding Tax
08/13/2013 State Withholding Tax
08/26/2013 State Withholding Tax
09/10/2013 State Withholding Tax
09/18/2013 State Withholding Tax
10/04/2013 State Withholding Tax
10/04/2013 State Withholding Tax
10/18/2013 State Withholding Tax
10/21/2013 Tax Levy
11/01/2013 Tax Levy
11/04/2013 State Withholding Tax
11/15/2013 State Witholding Tax
11/18/2013 State Withholding Tax
12/02/2013 State Withholding Tax
12/02/2013 State Withholding Tax
12/13/2013 State Withholding Tax
12/16/2013 State Withholding Tax
12/27/2013 State Withholding Tax
12/27/2013 State Withholding Tax
Total
Minnesota UC Fund
PO Box 821 Minneapolis, MN 554400821
Date
Specific purpose of expenditure
01/17/2013 State Unemployment Tax
04/03/2013 State Unemployment Tax
07/12/2013 State Unemployment Tax
10/04/2013 State Unemployment Taxes
Total
Paid
1,406.54
1,409.54
1,409.54
1,409.53
1,409.54
1,409.54
1,409.55
1,409.54
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
1,406.54
1,409.54
1,409.54
1,409.53
1,409.54
1,409.54
1,409.55
1,409.54
11,273.32
0.00
0.00
11,273.32
Paid
918.00
339.93
972.00
957.00
618.00
1,144.60
732.00
626.00
626.00
626.00
550.00
550.00
621.00
785.00
810.00
810.00
1,041.00
877.00
876.00
703.00
637.00
628.00
492.93
628.00
492.93
492.93
602.00
492.93
597.00
597.00
492.93
492.93
585.00
492.93
519.00
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
918.00
339.93
972.00
957.00
618.00
1,144.60
732.00
626.00
626.00
626.00
550.00
550.00
621.00
785.00
810.00
810.00
1,041.00
877.00
876.00
703.00
637.00
628.00
492.93
628.00
492.93
492.93
602.00
492.93
597.00
597.00
492.93
492.93
585.00
492.93
519.00
23,426.04
0.00
0.00
23,426.04
Paid
37,580.98
12,154.57
11,447.52
7,720.32
Unpaid
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
Total
37,580.98
12,154.57
11,447.52
7,720.32
68,903.39
0.00
0.00
68,903.39
Printed 1/31/2014
Page 39
Paid
239.40
Unpaid
0.00
In Kind
0.00
Total
239.40
Roger Moe
17444 Park Ave SE Erskine, MN 565359238
Employment: Consultant
Date
Specific purpose of expenditure
03/12/2013 Event Tickets
Paid
522.00
Unpaid
0.00
In Kind
0.00
Total
522.00
Megan Nelson
8455 174th St W Lakeville, MN 550446276
Employment: Not Employed
Date
Specific purpose of expenditure
08/23/2013 Payroll
09/06/2013 Payroll
Paid
743.47
398.22
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
743.47
398.22
1,141.69
0.00
0.00
1,141.69
Paid
200.00
Unpaid
0.00
In Kind
0.00
Total
200.00
Paid
1,500.00
Unpaid
0.00
In Kind
0.00
Total
1,500.00
Paid
414.24
Unpaid
0.00
In Kind
0.00
Total
414.24
Paid
4,302.79
560.00
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
4,302.79
560.00
4,862.79
0.00
0.00
4,862.79
Paid
8,443.69
34,642.68
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
8,443.69
34,642.68
43,086.37
0.00
0.00
43,086.37
Paid
288.88
582.74
368.77
398.04
291.24
Unpaid
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
Total
288.88
582.74
368.77
398.04
291.24
1,929.67
0.00
0.00
1,929.67
Paid
500.00
Unpaid
0.00
In Kind
0.00
Total
500.00
Total
Northside For Buckner
2112 Russell Ave N Minneapolis, MN 55411
Date
Specific purpose of expenditure
10/08/2013 Contribution to Hennepin County Candidate
Olmsted County DFL (Registered Id: 20001)
401 16th Ave NW Rochester, MN 55901
Date
Specific purpose of expenditure
11/12/2013 Field Office Rent
Kyle Orf
2400 Aldrich Ave S Apt 9 Minneapolis, MN 554052963
Date
Specific purpose of expenditure
01/25/2013 Payroll
PAC USA
15263 Fairbanks Trail Prior Lake, MN 55372
Date
Specific purpose of expenditure
11/18/2013 City Election Material Design
12/17/2013 City Election Material Design
Total
Perkins Coie
1201 3rd Ave Ste 4800 Seattle, WA 981013266
Date
Specific purpose of expenditure
05/01/2013 Redistricting Legal Fees
06/13/2013 Redistricting Legal Fees
Total
Ellen Perrault
553 Ashland Ave Saint Paul, MN 551022007
Date
Specific purpose of expenditure
04/09/2013 Party Meeting Mileage
05/20/2013 Mileage & Parking
09/01/2013 Mileage
10/02/2013 Postage
11/12/2013 Local Party Meeting food & Beverages & Parking
Total
Andrew Pomroy
2750 Cedar Ave S Unit 104 Minneapolis, MN 554071892
Date
Specific purpose of expenditure
11/08/2013 Mail Design, City Election
Printed 1/31/2014
Page 40
Principal Life
PO Box 14416 Des Moines, IA 503063416
Date
Specific purpose of expenditure
01/15/2013 Dental & Life Insurance
02/07/2013 Dental & Life Insurance
03/14/2013 Dental & Life Insurance
04/23/2013 Dental & Life Insurance
05/01/2013 Dental & Life Insurance
05/21/2013 Dental & Life Insurance
07/17/2013 Dental & Life Insurance
08/01/2013 Dental & Life Insurance
08/29/2013 Dental & Life Insurance
10/02/2013 Dental & Life Insurance
10/30/2013 Dental & Life Insurance
12/04/2013 Dental & Life Insurance
Paid
436.71
252.62
789.05
669.14
669.14
607.65
936.37
895.28
931.57
441.69
688.23
705.80
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
436.71
252.62
789.05
669.14
669.14
607.65
936.37
895.28
931.57
441.69
688.23
705.80
8,023.25
0.00
0.00
8,023.25
Paid
1,863.00
Unpaid
0.00
In Kind
0.00
Total
1,863.00
Zachary Rodvold
901 W 61st St Minneapolis, MN 554192207
Date
Specific purpose of expenditure
01/11/2013 Payroll
01/25/2013 Payroll
02/08/2013 Payroll
02/22/2013 Payroll
03/08/2013 Payroll
03/22/2013 Payroll
04/05/2013 Payroll
04/19/2013 Payroll
05/03/2013 Payroll
05/17/2013 Payroll
05/31/2013 Payroll
06/14/2013 Payroll
06/28/2013 Payroll
07/12/2013 Payroll
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/06/2013 Payroll
09/20/2013 Payroll
10/04/2013 Payroll
10/18/2013 Payroll
11/01/2013 Payroll
11/15/2013 Payroll
11/29/2013 Payroll
12/13/2013 Payroll
12/27/2013 Payroll
Paid
2,460.85
2,468.84
480.79
480.79
480.79
480.78
480.79
480.78
480.79
480.78
480.78
480.79
480.78
480.80
480.78
480.79
480.78
480.79
480.78
480.79
480.78
480.79
480.78
480.79
480.79
480.78
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
2,460.85
2,468.84
480.79
480.79
480.79
480.78
480.79
480.78
480.79
480.78
480.78
480.79
480.78
480.80
480.78
480.79
480.78
480.79
480.78
480.79
480.78
480.79
480.78
480.79
480.79
480.78
16,468.55
0.00
0.00
16,468.55
Paid
15,000.00
9,176.39
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
15,000.00
9,176.39
24,176.39
0.00
0.00
24,176.39
Total
Total
Roman Levit
14114 Parkvale Rd Rockville, MD 20853
Date
Specific purpose of expenditure
07/10/2013 Statewide Election Consultant
08/02/2013 Statewide Election Consultant
Total
Printed 1/31/2014
Page 41
Jerry Samargia
1942 Beechwood Ave Saint Paul, MN 551162037
Employment: New Partners
Date
Specific purpose of expenditure
02/13/2013 Statewide Election Consultant
03/20/2013 Statewide Election Consultant
04/30/2013 Statewide Election Consultant
05/29/2013 Statewide Election Consultant
06/30/2013 Statewide Election Consultant
07/31/2013 Statewide Election Consultant
Total
Joshua Sande
450 Kenilworth Ave Duluth, MN 55803
Date
Specific purpose of expenditure
02/08/2013 Payroll
Seven Corners Printing
1099 Snelling Ave N Saint Paul, MN 551082705
Date
Specific purpose of expenditure
05/01/2013 Constituency Caucus Flyers
09/01/2013 Local Candidiate Printing
10/22/2013 Printing Mpls City Ballots
11/08/2013 City Election Printing
11/08/2013 City Election Printing
11/08/2013 City Election Printing
12/16/2013 City Election Printing
12/16/2013 City Election Printing
12/31/2013 Printing
Entity Owed: Seven Corners
Printing
1099 Snelling Ave N Saint Paul, MN
551082705
Total
Sherman & Associates
233 Park Ave S #201 Minneapolis, MN 55415
Date
Specific purpose of expenditure
07/25/2013 Office Rent
08/12/2013 Office Rent
09/01/2013 Office Rent
10/07/2013 Office Rent
Total
Chelsea Skog
1951 Mallard Dr Saint Paul, MN 55122
Date
Specific purpose of expenditure
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/06/2013 Payroll
Total
Dyna Sluyter
240 Rosevelt St Florence, MN 561701076
Date
Specific purpose of expenditure
12/04/2013 Mileage, Food, Postage, Office Supplies, Booth
Square One Consulting
1525 75th Ave Minneapolis, MN 55432
Date
Specific purpose of expenditure
11/04/2013 Calls - City Election
12/04/2013 Calls - City Election
Total
Paid
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
Total
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
60,000.00
0.00
0.00
60,000.00
Paid
1,765.75
Unpaid
0.00
In Kind
0.00
Total
1,765.75
Paid
721.09
2,499.14
5,854.80
3,116.93
2,675.36
4,386.80
397.64
1,180.92
0.00
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,427.46
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
721.09
2,499.14
5,854.80
3,116.93
2,675.36
4,386.80
397.64
1,180.92
13,427.46
20,832.68
13,427.46
0.00
34,260.14
Paid
500.00
695.55
998.00
1,000.00
Unpaid
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
Total
500.00
695.55
998.00
1,000.00
3,193.55
0.00
0.00
3,193.55
Paid
281.52
343.40
343.40
343.40
Unpaid
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
Total
281.52
343.40
343.40
343.40
1,311.72
0.00
0.00
1,311.72
Paid
338.18
Unpaid
0.00
In Kind
0.00
Total
338.18
Paid
5,360.00
450.00
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
5,360.00
450.00
5,810.00
0.00
0.00
5,810.00
Printed 1/31/2014
Page 42
Todd Stump
4204 Standish Ave Minneapolis, MN 55407
Employment: Minnesota Dept. of Human Services
Date
Specific purpose of expenditure
06/26/2013 Volunteer Coordination & Field Consulting
Paid
1,400.00
Unpaid
0.00
In Kind
0.00
Total
1,400.00
TCB Marketing
W11052 457th Ave Prescott, WI 540217657
Date
Specific purpose of expenditure
03/14/2013 Outreach Ad
Paid
255.00
Unpaid
0.00
In Kind
0.00
Total
255.00
Paid
15,000.00
20,000.00
11,500.00
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
15,000.00
20,000.00
11,500.00
46,500.00
0.00
0.00
46,500.00
Paid
190.11
213.12
213.12
213.12
213.11
213.11
213.13
213.11
213.11
213.12
213.11
213.13
213.11
213.11
213.12
213.12
213.12
213.11
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
190.11
213.12
213.12
213.12
213.11
213.11
213.13
213.11
213.11
213.12
213.11
213.13
213.11
213.11
213.12
213.12
213.12
213.11
3,813.09
0.00
0.00
3,813.09
Paid
60.00
5,763.00
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
60.00
5,763.00
5,823.00
0.00
0.00
5,823.00
Paid
214.32
Unpaid
0.00
In Kind
0.00
Total
214.32
Total
Daveen Trentman
1317 Selby Avenue Saint Paul, MN 55104
Date
Specific purpose of expenditure
01/11/2013 Payroll
01/25/2013 Payroll
02/08/2013 Payroll
02/22/2013 Payroll
03/08/2013 Payroll
03/22/2013 Payroll
04/05/2013 Payroll
04/19/2013 Payroll
05/03/2013 Payroll
05/17/2013 Payroll
05/31/2013 Payroll
06/14/2013 Payroll
06/28/2013 Payroll
07/12/2013 Payroll
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/06/2013 Payroll
Total
University of Minnesota
319 15th Ave SE Minneapolis, MN 554550118
Date
Specific purpose of expenditure
08/09/2013 Training Room Rental
11/04/2013 Training Room Rental
Total
US Bank Credit Card
PO Box 790408 Saint Louis, MO 631790408
Date
Specific purpose of expenditure
09/19/2013 Hotel Room - Training Summit
Printed 1/31/2014
Page 43
US Postmaster
Riverview Station Saint Paul, MN 55107
Date
Specific purpose of expenditure
05/16/2013 SCC Mailing
08/13/2013 Postage
08/29/2013 Postage
09/05/2013 Postage
10/11/2013 Postage
10/11/2013 Postage
10/22/2013 Postage Mpls City Ballot
10/23/2013 Postage
10/23/2013 Postage
10/23/2013 Postage
10/31/2013 Postage
11/18/2013 Postage
Total
Utah State Democratic Committee
455 S 300 E Ste 301 Salt Lake City, UT 841113207
Date
Specific purpose of expenditure
03/15/2013 Contribution
Josie Vautrin
504 Asbury St #10 St Paul, MN 55104
Date
Specific purpose of expenditure
01/25/2013 Payroll
02/08/2013 Payroll
Total
Emily Weber
934 Grand Ave Apt B2 Saint Paul, MN 551053049
Employment: Saint Paul DFL
Date
Specific purpose of expenditure
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/06/2013 Payroll
09/20/2013 Payroll
10/04/2013 Payroll
10/18/2013 Payroll
11/01/2013 Payroll
11/15/2013 Payroll
11/29/2013 Payroll
12/13/2013 Payroll
Total
Paid
230.00
646.57
696.01
830.00
732.46
1,540.53
8,132.28
478.59
774.14
398.04
693.24
207.00
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
230.00
646.57
696.01
830.00
732.46
1,540.53
8,132.28
478.59
774.14
398.04
693.24
207.00
15,358.86
0.00
0.00
15,358.86
Paid
27,500.00
Unpaid
0.00
In Kind
0.00
Total
27,500.00
Paid
862.58
998.17
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
862.58
998.17
1,860.75
0.00
0.00
1,860.75
Paid
1,408.93
759.47
759.46
759.47
759.45
759.47
759.46
759.47
759.46
759.47
815.50
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
1,408.93
759.47
759.46
759.47
759.45
759.47
759.46
759.47
759.46
759.47
815.50
9,059.61
0.00
0.00
9,059.61
Printed 1/31/2014
Page 44
David Weinlick
7380 Sanel Rd Saint Paul, MN 55125
Date
Specific purpose of expenditure
01/11/2013 Payroll
01/25/2013 Payroll
02/08/2013 Payroll
02/22/2013 Payroll
03/08/2013 Payroll
03/22/2013 Payroll
04/05/2013 Payroll
04/19/2013 Payroll
05/03/2013 Payroll
05/17/2013 Mileage
05/17/2013 Payroll
05/31/2013 Payroll
06/14/2013 Payroll
06/28/2013 Payroll
07/12/2013 Payroll
07/26/2013 Payroll
08/09/2013 Payroll
08/23/2013 Payroll
09/06/2013 Payroll
09/20/2013 Payroll
10/04/2013 Payroll
10/18/2013 Payroll
11/01/2013 Payroll
11/15/2013 Payroll
11/29/2013 Payroll
12/13/2013 Payroll
12/27/2013 Payroll
Paid
1,987.92
1,992.93
1,992.92
1,992.91
1,992.93
1,992.92
1,992.92
1,992.93
1,992.92
34.17
1,992.91
1,992.93
1,992.92
1,992.92
1,992.93
1,992.92
1,992.92
1,992.91
1,992.93
1,992.92
1,992.92
1,992.93
1,992.92
1,992.92
1,992.92
1,992.92
1,992.92
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
1,987.92
1,992.93
1,992.92
1,992.91
1,992.93
1,992.92
1,992.92
1,992.93
1,992.92
34.17
1,992.91
1,992.93
1,992.92
1,992.92
1,992.93
1,992.92
1,992.92
1,992.91
1,992.93
1,992.92
1,992.92
1,992.93
1,992.92
1,992.92
1,992.92
1,992.92
1,992.92
51,845.13
0.00
0.00
51,845.13
Wellstone Action
2446 University Ave W #170 Saint Paul, MN 55114
Date
Specific purpose of expenditure
11/04/2013 Seminar at Training Summit
Paid
4,320.00
Unpaid
0.00
In Kind
0.00
Total
4,320.00
Paid
5,893.82
Unpaid
0.00
In Kind
0.00
Total
5,893.82
Paid
1,000.00
Unpaid
0.00
In Kind
0.00
Total
1,000.00
Daniel Wilcox
3035 Pleasant Ave S Minneapolis, MN 55408
Date
Specific purpose of expenditure
05/31/2013 Payroll
06/14/2013 Payroll
06/28/2013 Payroll
07/12/2013 Payroll
07/26/2013 Payroll
08/09/2013 Payroll
Paid
297.96
698.46
698.47
698.46
698.47
433.43
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
Total
297.96
698.46
698.47
698.46
698.47
433.43
3,525.25
0.00
0.00
3,525.25
Paid
322.21
Unpaid
0.00
In Kind
0.00
Total
322.21
Total
Total
Owen Wirth
16160 4th St N Lakeland, MN 550439580
Date
Specific purpose of expenditure
02/13/2013 Mileage
Printed 1/31/2014
Page 45
Dan Wolgamott
2444 Imperial Dr Saint Cloud, MN 563015009
Employment: Wolgamott Farms LLC
Date
Specific purpose of expenditure
02/08/2013 Payroll
Paid
1,803.75
Unpaid
0.00
In Kind
0.00
Total
1,803.75
Paid
562.35
564.34
564.35
564.36
239.45
564.34
564.35
564.35
564.34
564.35
564.36
564.34
274.68
564.35
564.35
564.34
564.35
99.12
564.35
564.36
564.34
564.35
564.35
160.86
564.34
564.35
564.35
84.75
564.35
564.35
63.45
564.35
Unpaid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
562.35
564.34
564.35
564.36
239.45
564.34
564.35
564.35
564.34
564.35
564.36
564.34
274.68
564.35
564.35
564.34
564.35
99.12
564.35
564.36
564.34
564.35
564.35
160.86
564.34
564.35
564.35
84.75
564.35
564.35
63.45
564.35
Total
15,593.37
0.00
0.00
15,593.37
Total of itemized
Total of non-itemized
Paid
2,175,013.40
1,833.52
Unpaid
24,657.06
0.00
In Kind
0.00
0.00
Total
2,199,670.46
1,833.52
Totals
Paid
2,176,846.92
Unpaid
24,657.06
In Kind
0.00
Total
2,201,503.98
Vicki Wright
3475 Golfview Dr Apt 317 Eagan, MN 551232412
Employment: Minnesota DFL
Date
Specific purpose of expenditure
01/11/2013 Payroll
01/25/2013 Payroll
02/08/2013 Payroll
02/22/2013 Payroll
03/07/2013 Food, Beverage Party Meeting
03/08/2013 Payroll
03/22/2013 Payroll
04/05/2013 Payroll
04/19/2013 Payroll
05/03/2013 Payroll
05/17/2013 Payroll
05/31/2013 Payroll
06/03/2013 Mileage
06/14/2013 Payroll
06/28/2013 Payroll
07/12/2013 Payroll
07/26/2013 Payroll
07/29/2013 Mileage
08/09/2013 Payroll
08/23/2013 Payroll
09/06/2013 Payroll
09/20/2013 Payroll
10/04/2013 Payroll
10/14/2013 Office Supplies, Parking
10/18/2013 Payroll
11/01/2013 Payroll
11/15/2013 Payroll
11/18/2013 Volunteer Food
11/29/2013 Payroll
12/13/2013 Payroll
12/19/2013 Postage
12/27/2013 Payroll
Printed 1/31/2014
Page 46
Cash
0.00
InKind
787.50
Total
787.50
Cash
0.00
InKind
900.00
Total
900.00
Cash
0.00
InKind
1,181.25
Total
1,181.25
Cash
0.00
0.00
InKind
300.00
1,406.75
Total
300.00
1,406.75
0.00
1,706.75
1,706.75
Cash
0.00
InKind
787.50
Total
787.50
Cash
0.00
InKind
787.50
Total
787.50
Cash
0.00
InKind
787.50
Total
787.50
Cash
0.00
0.00
InKind
300.00
1,518.75
Total
300.00
1,518.75
0.00
1,818.75
1,818.75
Cash
0.00
InKind
1,293.75
Total
1,293.75
Affected Committee: Patricia Torres Ray for State Senate (Registered Id: 16418)
2916 43rd Ave S Minneapolis, MN 554061823
Date
12/01/2013 Voter File Access
Cash
0.00
InKind
300.00
Total
300.00
Printed 1/31/2014
Page 47
Cash
0.00
InKind
1,181.25
Total
1,181.25
Cash
0.00
InKind
1,068.75
Total
1,068.75
Cash
0.00
0.00
InKind
300.00
787.50
Total
300.00
787.50
0.00
1,087.50
1,087.50
Affected Committee: Ted Suss for Legislature Committee (Registered Id: 17462)
PO Box 15 Wabasso, MN 56293
Date
06/01/2013 Voter File Access
Cash
0.00
InKind
300.00
Total
300.00
Cash
0.00
InKind
1,068.75
Total
1,068.75
Total of itemized
Total of non-itemized
Cash
0.00
0.00
InKind
15,056.75
150.00
Total
15,056.75
150.00
Totals
Cash
0.00
InKind
15,206.75
Total
15,206.75
Printed 1/31/2014
Page 48
Cash
2,295.88
InKind
0.00
Total
2,295.88
Cash
2,512.00
InKind
0.00
Total
2,512.00
Cash
1,000.00
InKind
0.00
Total
1,000.00
Total of itemized
Total of non-itemized
Cash
5,807.88
246.67
InKind
0.00
0.00
Total
5,807.88
246.67
Totals
Cash
6,054.55
InKind
0.00
Total
6,054.55
Printed 1/31/2014
Page 49
Cash
1,000.00
InKind
0.00
Total
1,000.00
Cash
280.00
InKind
0.00
Total
280.00
Cash
240.00
InKind
0.00
Total
240.00
Cash
230.00
InKind
0.00
Total
230.00
Cash
12.50
1,000.00
InKind
0.00
0.00
Total
12.50
1,000.00
1,012.50
0.00
1,012.50
Cash
541.25
InKind
0.00
Total
541.25
Cash
455.00
InKind
0.00
Total
455.00
Cash
60.00
750.00
InKind
0.00
0.00
Total
60.00
750.00
Cash
317.50
InKind
0.00
Total
317.50
Total of itemized
Total of non-itemized
Cash
4,886.25
2,711.73
InKind
0.00
0.00
Total
4,886.25
2,711.73
Totals
Cash
7,597.98
InKind
0.00
Total
7,597.98
810.00
0.00
810.00
Printed 1/31/2014
Page 50
For
Against
Cash
15,950.00
12,984.00
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
15,950.00
12,984.00
28,934.00
0.00
0.00
28,934.00
Against
Cash
6,259.74
4,710.56
4,710.56
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
6,259.74
4,710.56
4,710.56
15,680.86
0.00
0.00
15,680.86
Total of itemized
Total of non-itemized
Cash
44,614.86
0.00
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
44,614.86
0.00
Totals
Cash
44,614.86
Unpaid
0.00
In Kind
0.00
Total
44,614.86
For
Printed 1/31/2014
Page 51