Professional Documents
Culture Documents
CITY oF SouTH PORTLAND 25 Corrnce Rono, Sours PoRTLAND, ME 04106 OFFTCE HOURS: M-W & F 8:00-4:30, TH 8:00-6:30
C y CTTRK
?rd<"tfu^+l*'hwlo4r4
-f'O. ,D"x
STREET
]ig"t
o+il b
I
r-f^ IV a
crrY ANDzTP
coDE
fr*{,r.. %rt
{au"d
FROM PREVTOUS
REPORT
NAME OF TREASURER
[\ort^ L
]N^ol{.,yry' -
cuecr rr
CHANGED
S^tn 'la\la*d,
lVu:s
Due Date
D4to b
FROM PREVIOUS
REPoRT
Tvpe of Repoft
tr tr tr tr tr $ E tr
D E
Initial
Date of Registration
Date of Registration
az-Day Post-General
January Quarterly
Amendment to:
January 15,2O14
1,
2}l3-December
No Activity Report: Use only if the committee had no contributions and no expenditures and did not incur any unpaid debts or obligations during the reporting period. Check the appropriate report above as well.
Termination Report: lf the committee will have no further activity. Check the appropriate report above as well.
ICERTIFY THAT I HAVE EXAMINED THIS REPORT AND TO THE BEST OF MY KNOWLEDGE IT IS TRUE,
CORRECT, AND COMPLETE.
tvln I te
Treasurer's Signature
Date
PAC Name
For contributors who gave more than $50, the committee must report the contributo/s name, address, occupation, and employer.
lf employment information has been requested from the contributor and ihe contributor has not provided it, indicate "infonnation requested" for the ocotpation and employer.
For cash contributions totaling $50 or less, please enter "unitemized contributions" as the contributor and the total amount and the appropriate key code on a line on this page. Onoe a ctnfributor has given the committee more than $50 in a report period, you must list that contributor separately.
TYPE (u6e
DATE RECEIVED
key code)
AMOUNT
l'"[yt
[tc
T.u,[onr^*rl"r't
fi'Xr^e
s+'4
I L
v
I
looe
t"fn[n
I'(n
hvid
Pe'tlcSWNT lo1ff
-.1*.h
*tek
78115
rr-otien Fcqrs|'-{
o?bv
fu*V,UJestrut6+"rt
Irt
Muraou,\h O'
ttl
bnen
Circ"'rd S+let*
'
IDD'"
t"
Irt !,t
tol4lrc
Io[74ltb
LaSw - *l*cu?lo\e4
I
'?oo*
o
fuits,
"-'tii
u,fiiiit*wetu+ M
il,V o+toY'
Melloh
'?h?i''h^4
Poffiaua,
I
I
l?t'Y
#)**,'cnmsutta^^*
u7r'*
| )u9
8bo"L
Pl*lp
?resid
Total cash contribWions (this page only) * (cornbined totals'trom all Schedule A pages must be llsted on Schedule F)
Key Codes:
1
= Individuals
4 = Parly Committee
5 = Candidate Committees 6 = Unitemized Gontributions of $50 or less 05/13
Pase
PAC Name
Schedufe A Onlv
Lni -**
(use
I(ey
,AMOLlluT
code!
tolo,lro
I
'3*""
rloutu
r
t'lnl15
i'
"lo l,o
t'/,t
I
?ris;lta
Sre"r,1Ua,t
,
I
(oro
rc
Y-_
I
(5
"/* I ,,
rctaLhr
'/r/"
t'f
re
Ui*^
o4otoy
fig MarAtliea
S{.,(+
Ttor:
tfu
*pn,
Mz orHou
Y"yJ^"+r^r/r,r
InzurauevlUVis{
0.vr"tia.
nloS*
, lrc
kt.nas+vrvl,
**v(
{
ll
lbo*u
'/,
bwwa
Ser",t^f
l,o
|
SL,rlit"'t
b
?}oc,tn
rohr
,o
u6ot"
q
Y
il5
o4,.,t,"
Totalcash contributions (th!s page only) =) (combined totals fram all Schedule A pages must be ilsted on Schedule Fl
0r4o,w'-
Key Codes:
1 = lndividuals
? = Commercial Source
3 = Political Action Committees
Duplicate as needed.
05i13
naEe
PAC Name
)-$f
$chedule A anly
-(-
For contfibutors who gave more than $50, the committee must repod the contributor's name, address, occupation, and emnloyer.
lf employment information has been requested from the contributor and the contributor has not provided it, indicate "information requested" for the ocanpation and employer.
For cesh contributions totaling $50 or less, please enter "unitemized contributions' as the contributor and the total amount and the appropriate key mde on a line on this page. Once a contributor has given the commiftee more than $50 in a report period, you must list that contributor separately.
TYPE
DATE RECE]VED
{use key
AillOUf'lT
codc)
lol.yxlo
loitlion^"WW
3
oeuwv lvrt
l* e-v,t^tlJg
o
9tP
furn+tn?"t+I
a,a,
tt o b
MoWluIWrl'W
r?t"9
uL+1"9
t"lxl,s
(,nu^;.Ia{c 5b T.alwgr*
CanoU,ne
.
ItohVet
I.Irtlh
t"(wlo
rolrr rc f
)4 Drw
).
1avory
RDa'4
9i(eL+o(
1 ?"Wta^dt,tl.tg otto t,
c,4prcss*{otlu*
T["Aggrise,'rt' A1rillr'1
7
I
716'Y
g
Ruw"f
I
Ararwt-Cqts. I
luw
qr
I
I
lvt.*
*
1"15t
ln
Wvia Uw+y^
%'?ofrw'a,vlv o4lor'
Nurset Ard
t\a^r
Ajta""a Pd^/o
looY
5,1r{evns fuwlYtt UN UM
t
11b"2
Total cash contributions {this page onty} :} (comhined totatrs fram aII Schedule A pages rnust be fisted on Schedule F)
Key Code
1
:
orogbv
= lndividuals
4 = Pady Commiftee
5 = Candidate Gommittees
2 = Commercial Source
3 = Political Action Gornmittees
Duplicate as needed.
PAc
'Wb'a
Pase
Schedule A 0nlv
t-
*r
-.'t
Ahvivc"ruuuo*
l'ldvt-
dttol
nft
l,t
EUto,WW lretatln-.
ry9
t"\U!6"5+r(A
FM
Susta;noAl'-
r),ot"
UnlWzzd, UtLMb,*fa
Total cash contributions (this page only) * (comhined totals from all Schedule A pages must he listed on Schedule Fl
Key Codes:
1 = Individuals
4 = Patly Committee
5 = Candidate Committeee 6 = Unitemized Contributions of $50 or less
2 = Commereial Source
3 = Political Action Committees
Duplicate as needed.
05/13
PAC Name
Page
--
Di 1-_
SGFIEDULH A-4
I
In-kind contributions are goods and services (including facilities) that a committee received at no cost or at a cosit less than lhe fair market vaiue. They include all goods and services purchased for the committee by others if the committee does not expect to reimburse the person who made the purchase. For contributors who gave more than $50 in value, the committee must report the contributo/s name, address, occupation, and employer.
lf employment information has been requested from the contributor and the contributor has noi provided it, indicate "information requested" for the occupalion and employer.
For contributions totaling $50 in value or less, please enter "unitemized contributions" as the contributor and the total amount and the appropriate key code on a line on this page. Once a contributor has given the committee more than $50 in a report period,
DESGRIPTIOI'tr
discounts received!
Total in-klnd contnibnltions (thls page onty] =] (eambinad tstals trorn al! Seftedu{e A-1 pages musf be fisfed on Scftedufe FJ
Key Codes:
'l = Individuals
2 = Commercial Source
3 = Political Aetion Committees
4 = Party Committee
5 = Candidate Committees 6 = Unitemized Contributions of $50 or less
Duplicate as needed.
o,t13
pAC
Name ?,r"kr*
ln^,+hTb*lad
sct{ED{.J!-E B EXPENDITUR.ES TO SUPPORT OR OPPOSE
o'1{*#ir,,;*,f-,;+
o o r
Enter all expenditures, including cash contributions from this commiitee, made to support or oppose a candidate, polllirni
action committee, ballot guestion committee, or party committee Enter all expenditures made to support or oppoge a ballot question, referendum, or citizen initiative, including those in signature-gathering phase. Enier the name of the candidate, baflot queslion, or commitlee supported or opposed by the expenditure and indjcate whether the expenditure was rnade in support or opposition.
lf a single expendittlre is rnade to support or oppose multiple candidates, commlttees, qr ballot questlons, the expenditure
must be itemized by the arnount spent per eandidate, cornmittee, or question, not as a single expenditure, and each candidate, committee, or ballot question rnust be identifled.
EXPETTJDITURE TYPES
GON GNS EQP FND FOD
r_tT
Contribution to candidate, party or committee Campaign consultants Equipment (office machines, fumiture, cell phones) Frrndraising events Food for campaign events, volunteers Printing and graphics (flyers, signs, palmcards, t-shirts, etc.) Mail house (all services purchased) Office rent, utilities, phone and intemet services, supplies
POL
Polling and survey research Postage fof U.S. Mail and mail box fees Professional services Print media ads only (newspapers, magEzines, elc.) Radio ads, production costs Campaign workers' salaries and personnel costs
P0s
PRO PRT
TvN
WEB
Other
Phone banks, automated telephone calls
Only these expenditure lypes requlre a tP.rnark: CNE, OTH, PRO and sAL
DATE F,qYEE'S NA'IIE AND ADDRESS REMARKS
TYPE
AMOt'NT
Aawps7^ryra
U
3.?"t\lud,[lotto("
fl:
NaidWule-rsbit'
ry
hs
lb5 "9
ttfv(te
tiifti"*^*
Payment to support
k'tt'r'^''
to oppose
Wdu*W la
cavvlatsov|
3.?r*lu,J , V7oribb
[,or
WffiWffAfri*
wrhuaen
LIT
1?1u.2
[:
,'lrl,o
Payment to suppott.E or to oppose fJ:
Txy
ilat rtuvur
rtu.*,ry
lrl'I
17,14 '9
,r[rlr,
p
fl:
'loorh4evs
LIT
| 5lu 2z
Payment to supPort
or to oppose
Tota! expenditures this page only 3 (combined totals from all Sehedute E pages must be listed on Schedu|e F)
Duplicaie as needed.
n}'r"rt
gl
05/13
PAC Name
Page
Snh*dule H firiiv
!*Dt 3_
REMAR,KS
TYPE
AffiOI.,INT
fdt*sl^"'+s
Ltt
! ftooe)
i,bl,c
{aa"hrnlt'
ftt-zAs
P-u,*borw
a -*)*
ttuil
as e av
1'1It)L,h
{ 5b"s
"lr1,u
tffiut^te,nuA*p-
DII
E:
6 Wu,a
Payment to support
{ n+r8
[,Vrr+tov
or to oppose
Wfponn^tu,
S ?"r+{t"d, t'lt r541ota
Payment io support
[de,M.b,*
at
qr"ui
t'l\ -4lv1rl-
or to oppose E:
,olz?ft0,
&r
Paymentto supportF orto oppose tr:
$et
-b,art a Farl^.t\uvr.6-r
pt^"+" copi as
Lrl
tloY
tthslu
Payment to support
F!*,,IWvea
L.l1
flypobP
Iorto
oppose
[:
altr
Tota! expenditunes thls page on|y * Scfiedule B pages nrusf be ftbfed on Scleedule F)
'+ylrrtl
05t13
Duplicate as needed.
PAC
Name'lrrl<4
*,r,+:'rf%f+la.r^
SCHEDULE B (continued) EXPENDITURES TO SUPPORT OR OPPOSE
rage
Schedule
* a r. --3 0rrlv
F]
DATE
REMARKS
TYPE
AMOUNT
'%r,o
Payment to support p. or to oppose
?ua bavassorc
SAt- 1 15 ob">
!:
t
S orrtVtarr
c+t
flofttllfred
tup
Advulirrt^-+ f^'Mcow
PRT
'?b>
6'?o*lond. Mottol'
fiior to oppose l:
Payment to support
(otecailt4
'"[u,10
V'tt'zd,1
ba/.
4lD5
n:
Atlvelhsewanl
PKT
118'>
Fo.ln'n'{n, |16
(.r^rr*+
'"lr"l,u
9Io
l,Aata S+rU+
Wu#n
Pdverllseuur4'
&r
7 jot"qy
Payment to support
!:
Ao\orh5eve'n
L"/,rr
lts
Payment to supportEl or to oppose tr:
PpT
15?5o>
Payment to support
or to oppose tr:
Totalexpenditures this page only 3 (combtned totals from all Schedule B pages must be listed on Schedute F)
)5157$
05/1 3
Duplicate as needed
PAc
Name ?nV+%.^*tt'?u'rVla'ta
SGFf,EE}ULE B
Page
[ -*f-{
-,!
OFERATING EXPENSES
List all operational and other expenditures not made on behalf of a candidate, committee or carnpaign. Muliiple expentlitures inr bank fees and vehicle travel may be aggregated provided that the time period of the expenditures is identified in ihe remarl<s section. All other expenditures must be separalely ilemized.
POL
P0s
PRO PRT
FO0
LIT ffiHS
OFF OTH PHO
Travel (fuel, mileage, lodging, eic,) TV or cable ads, produdion costs Website design, registration, hosting, maintenance, etc.)
ffice
Other
Only tlrese expendifitre fr1pes requrire a temark: Cn S, OfH, PRO and SAL. REMARK DATE PAYEE NAME & ADDRESS
TYPE
AMOUNT
lo[1el tb
loltbltD
tolltultt
lolylhb
FoD
r bo*
t"fiulo
fry
tolnlto
tolro ltb
'ra ut
(& rV.trrawol,
l6v1'e t r
l\T*T
[o)retrss k\ates /Vo*t
fiW er *a
P*o
g+ ,J
^n
Ptto
Wi*Ww.a
lwuitlvwt'a^ r
ltatran
rc84s ))uy
L"lrlp
?uo
{olvo
fuMfya
vA
h\ u e^rw'-
lft
Ft
a+gt't
Prto
'Itltc
N "'b"ut-l
1n'2
8y5u'
05/1 3
Total expenditures (this page only) * pages musf be listed an Scftedutre F} B-'l frarn all Sehedule tatals {cambined
Duplicate as needed.
PAC
Name
?ror
,f 9o^*a,rt?.r+-ln^^4
SCI'IEDULE B-1 (continued) OPERATING EXPENDITURES
REMARK
Pase.7.-oi--t"*
Schedule B-f Onl,r
DATE
IYPE
{if the oxpendlture ffio requ1rc6 a remark, describe all goods amd services purchased)
AMOUNT
" [olro
tp
w
foD
foD
F"Y
fhY
E
tlrr"lo *rr^'+r7*Wu\u
bb
t'Ia
fa\*Ww*.alltrrfu 4/WV*kI"'{tl&+
o'l't
o
tr
ro1*
[rc
I,e
4l^ue
,,/q
th+e
FrdoY;t",lp*
y) ?-p,+.^V"vAa
fu,/vwP.t''qta,4,Mroqruro
"/r l ,c
,\l
qfiw
t'112.
il
0"[.il+
(ov
'7tu,lu,rwa^
fu^-tfuu,X{-
ilV avv
0 Tt\
1., t.U-
"Ielt,,
,,lrl,,
ttf4
+
A"^Uv^wd
Vh'u^Frd.f
k.+-*/vt,-'S*gnt+'r'
f"v
pil
l0ct''"^buvte.a
(A1ry1116+#*.>
tut2!t
fl
5y'r
"ls
lo
r^"bor
[oD
Fot;
,rr,,
"[zlrt
trlA,f
Uok"te "(>
Oepnws+ywk
frr'w.?rvil.,o'd, M o+to5
l rrcuJ'
F
.r{ 0
h(
lgg 'e
Tota!expenditures (thls page only) ? {combined totals from al! Schedule B-t pages must be lested on Schedule F}
Duplicate as needed.
rly'l1Y
05/1 3
PAC
Name Vwkc,l%',*W?vWlu,^A
SCHEDI,.ILE 8.1 (continued) OFERATING EXPENDITURES
REMAR,K
-fiffi#il.#t
DATE
TYPE
(if the expenditure tlrpe requires a remark, describe all gooda and seruices
Afrn0t,t{T
purchased)
Iotw,'rv "l
* ftt
'lP'5
6ry
t&
fow,IPwa fu'cL.t'Mrryf
4rob
aw
(aD
1*r
*h'-to'yya"o
r'rr'9
l thY
rD[.rc
'Yl *r l"lmn>!
'l^,tb
tuv
fi
6uL
llvalb
lolw+ ar
-7otb
'
U9'PS
fur*1tf.o,A1url,
i'/ rt.t
Slxrnl"x
UrB
o4t oto
Pos
.k
port*bu w."t
paiLil'fu*f,
A*".ps
4hr,-
tlqtl lte'y.twkve'
5' ^'Po@llwd. [,{E
I
o4l uta
0w
foD
I gguz
E
"/+l ,a
ME 04014
tlyP'
tl6lo
Y'pre>s
Cryd
,tT
Buv^br,rn
(0obunt 5eI
1..{4.
Nok[e
tr]e:r
'$6
Prcof
0t
15+')
llnl,t
'oltlw,c
t"f
\e*al at,6"'
94ofu--+ tltrt'""&o6"
ow
lrtt
lEdP"-it 5eLtrrn"r
I
{.r $^-to c"Y'e s
l,gs
)v'L
v|n>
"lt
"
?s S\xu - l.rit\c.ralt
L.l
Peu,$urWA Rtb'A *Ltul^.' *t NaiaUt-liiesl (",f VV^t"c'f pre:s ptd"ts fovaa,rta,l] b"rd
'
rr>*
t'ashr\
1.tl
pai,^barr",l
Ftrri
coin6'hr
?t+
{Bb
i
'lo7 r2
05/13
PAC Name
Page
or *
SCF{EDi,"lLE
ts-i (contlnued)
EXPENDITURES
.TYPE
OPERAfl
N\NG
DATE
REMARK {if the expenditure type requires a rernark, deserihe all goods arnd services purchased)
AM0t"tttT
tlv[tt
tolqlrc
L.lT
$ l<oa-Vht/lbtis
T.Al
V{ ofi,ru .
I.tT
*-l\vA*x,
D
'\ *u+bL-"
,%il,
,"/r,/,,
to/ '/tr/u
)rr|ten fturY,rt
fr\
lQoi,*brrr.,i (ih-R ?t.t it ' a",i Nahh.ttlosl f'or prMkr lt'n'lc 0t vMA^e fui vwbavv A $a"{ot ?rtttene-
oF(
9tapbs 4t$ Wellcrt futtrt-t5. P"(l1a"4, l,tg o.tror,
,t'L5r)
dV
f,cr Td"llerlnlc'
llr{.bi
Total expendltures {this page only}:*' (eorm$rned tatafs from ail Schedule E3-f pages rnust be fibfed on Scfeedu/e F")
iliipriicale ss neecled
r?zz'9
05/1 3
PAC Name
?roh"v %"'+t^?oUaA
SCHEDULE C LOANS AND REPAYfrIENTS
rage
Schedufe C Onlv
-l *t-l---
List all new and continuing loans that were unpaid at any time during this reporting period. lf e loan amount is forgiven, the amount forgiven must also be entered as a contribution on Schedule A.
COLUMN
COLUMN 2
COLUflTN 3
goLuttfrN 4
COLUflIH 5
{{+2)-3-4
DATE
DATE
\MOUNT
\MOUNT
\MOUNT
DATE
DATE
DATE
\MOUNT
\MOUNT
\MOUNT
DATE
DATE
DATE
\MOUNT
\MOUNT
qMOUNT
DATE
DATE
UAIE
\MOUNT
\MOUNT
\MOUNT
DATE
DATE
DATE
\MOUNT
\MOUNT
\MOUNT
DATE
DATE
DATE
\MOUNT
\MOUNT
\MOUNI
Enter on
Schedule F,
Line 7
g
05/13
Duplicate as needed,
PAC Name
Page
$chedule D Onll,
I.
sf l,---.
This schedule is a list of all debts and obligations of the committee as of the end of this reporting period. When the oblig ation has been paid, the expenditure (i.e., the actual payment) must be reported on Schedule B or B-1.
lf the committee has not received a bill for goods or services, contacl the vendor to obiain the amount owed. if it is impossible to verify the amount of the debt, enter an estimated amount and indicate that the amount is estimated in the pupose section. lf obligatiome from a previous campaign finance report still remain unpaid, you will need to continue to neport thenn om this sehedule until they have heen paid in full"
Total unpaid dabts and oblf,gations (ttrls page only) * from all Schedule D pages must be Xisted an $cftedufe F} totals {eornbined
Duplicate as needed,
05/1 3
PAC
Name ?rot<**t"n?"r|.zn.d.
SCHEDULE F SUMMARY SCHEDULE CASH ACTIVITY
Recelpts Total for Thls
Perlod
yean-to-Eate Total
Io
!*o1.85
4Q wn.4w
n
,o
l50.oo
D'
,t
5
B
lo ,(05
3a)
5o, Vot.+y
Year-to Date Total
Expenditures
5. Expenditures to Support or Oppose (Schedule B) 6. Operating Expenditures (Schedule B-1) 7. Loan Repayment (Schedule C, column 3)
B. Total Payments (lines 5 + 6 + 7)
Period
ll , 5br.5t"
79,9D>.1t
'7,
3Jyb .yb
t++. b I
U
t+, b8b.
SASH SUMIUIARY
Total for This Period
I.bao,oo
g
49,trf1,)t
Year-to-Date Total
9. Cash Balance at Beginning of Period 10. Plus Total Receipts This Feriod (line 4 above) 11. Minus Total Payments This Period (line
12. Cash Balance at End of Period
5+rt>.o7
lo :lo5 ,85
I above)
39o?,81
- I+ ,to|b.Er
tlbl.to
OTHER ACTIVITY
Total for Thls Period
Year-to-Date Total
13. In-Kind Gontributions (Schedule A-1) 14. Total Loan Balance at End of Period (Sch. C, column S) 15. Total Unpaid Debts at End of Period (Schedute D)
Duplicate as needed.
l?tl .o t
o
,g
fltr/,1?
i
.V