Professional Documents
Culture Documents
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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 July 22, 2014
Printed 7/22/2014
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
99,474.99
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
07/21/2014
Blank
In-kind
2,068,873.25
Total
0.00
2,068,873.25
0.00
0.00
43,222.93
43,222.93
Sum #2 to #4
2,112,096.18
Sch. B1 - EXP
Sch. B2A - PCC
Cash
1,622,910.26
0.00
Unpaid Bills
0.00
0.00
0.00
0.00
0.00
0.00
2,112,096.18
0.00
18,200.00
Total
1,622,910.26
18,200.00
In-kind
0.00
18,200.00
18,200.00
Sch. B2 - PTY
7,255.00
0.00
7,255.00
Sch. B2 - PCF
0.00
0.00
0.00
Sch. B3 - IND
0.00
0.00
0.00
1,630,165.26
0.00
0.00
Sch. B4 - BQ
Sum #6 + #7C thru
#11
#1 + #5 - #12
0.00
0.00
18,200.00
0.00
1,648,365.26
581,405.91
Schedule A2-LP
Schedule C
Sum #14A + #14B
0.00
0.00
0.00
To pg. 3, line 13
Sch. D
Sum #15A + #15B
0.00
0.00
0.00
0.00
Certification
I certify that this report is complete, true, and correct.
Thomas Hamilton (Treasurer)
Signature of Treasurer or Deputy Treasurer
Printed 7/22/2014
Page 2
Cash
1,000.00
1,000.00
In kind
0.00
0.00
Total
1,000.00
1,000.00
2,000.00
0.00
2,000.00
Cash
100,000.00
100,000.00
In kind
0.00
0.00
Total
100,000.00
100,000.00
200,000.00
0.00
200,000.00
Cash
10,000.00
50,000.00
In kind
0.00
0.00
Total
10,000.00
50,000.00
60,000.00
0.00
60,000.00
Cash
20,000.00
25,000.00
In kind
0.00
0.00
Total
20,000.00
25,000.00
45,000.00
0.00
45,000.00
Cash
250.00
In kind
0.00
Total
250.00
Judith Beck
487 Ashland Ave Saint Paul, MN 551022005
Employment: Retired
Date
01/29/2014
Cash
1,150.00
In kind
0.00
Total
1,150.00
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
10,000.00
In kind
0.00
Total
10,000.00
Cash
1,250.00
500.00
In kind
0.00
0.00
Total
1,250.00
500.00
1,750.00
0.00
1,750.00
Total
AFSCME (Registered Id: 30204)
1625 L St NW Washington, DC 200365665
Date
04/01/2014
06/11/2014
Total
AFSCME MN People Committee Council 5 PAC (Registered Id: 30593)
300 Hardman Ave S South Saint Paul, MN 550752435
Date
03/05/2014
05/09/2014
Total
Jeffrey Anderson
119 Chestnut St W Stillwater, MN 550824958
Employment: Jeff Anderson and Associates
Date
06/10/2014
07/11/2014
Total
Joyce Anderson
2221 Country Ln Minnetonka, MN 553053113
Employment: Retired
Date
06/18/2014
Total
Thomas Borman
90 S 7th St Ste 3300 Minneapolis, MN 554024104
Employment: Maslon Edelman Borman and Brand LLP
Date
06/23/2014
Brotherhood of Locomotive Engineers & Trainmen (Registered Id: 40542)
1370 Ontario St Cleveland, OH 441131702
Date
04/01/2014
05/23/2014
Total
NGP Campaign Office 12
Printed 7/22/2014
Page 3
Cash
1,250.00
In kind
0.00
Total
1,250.00
Cash
250.00
In kind
0.00
Total
250.00
Cash
1,125.00
4,000.00
In kind
0.00
0.00
Total
1,125.00
4,000.00
5,125.00
0.00
5,125.00
Cash
750.00
In kind
0.00
Total
750.00
Cash
4,000.00
In kind
0.00
Total
4,000.00
Cash
1,000.00
In kind
0.00
Total
1,000.00
Cash
100,000.00
In kind
0.00
Total
100,000.00
Cash
25,000.00
In kind
0.00
Total
25,000.00
Cash
500.00
In kind
0.00
Total
500.00
Bruce Dayton
990 Old Long Lake Rd Wayzata, MN 553919688
Employment: Retired
Date
05/23/2014
James Deal
PO Box 159 Anoka, MN 553030159
Employment: NAU Country Insurance Company
Date
02/07/2014
Pamela Deal
PO Box 159 Anoka, MN 553030159
Employment: Homemaker
Date
06/18/2014
Printed 7/22/2014
Page 4
Cash
5,220.00
4,487.00
5,220.00
6,000.00
10,000.00
3,297.50
7,675.00
8,800.00
20,994.00
239.04
4,755.00
8,625.00
7,935.00
54,744.00
10,100.00
235.20
8,350.00
11,165.00
36,945.00
13,395.00
51,355.00
45,240.00
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
Total
5,220.00
4,487.00
5,220.00
6,000.00
10,000.00
3,297.50
7,675.00
8,800.00
20,994.00
239.04
4,755.00
8,625.00
7,935.00
54,744.00
10,100.00
235.20
8,350.00
11,165.00
36,945.00
13,395.00
51,355.00
45,240.00
324,776.74
0.00
324,776.74
Cash
4,240.00
4,250.00
4,750.00
4,760.00
13,500.00
4,215.00
15,000.00
4,215.00
4,220.00
10,025.00
1,250.00
7,700.00
4,220.00
4,550.00
4,215.00
4,300.00
10,300.00
3,905.00
3,940.00
3,195.00
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
Total
4,240.00
4,250.00
4,750.00
4,760.00
13,500.00
4,215.00
15,000.00
4,215.00
4,220.00
10,025.00
1,250.00
7,700.00
4,220.00
4,550.00
4,215.00
4,300.00
10,300.00
3,905.00
3,940.00
3,195.00
116,750.00
0.00
116,750.00
Cash
5,000.00
500.00
In kind
0.00
0.00
Total
5,000.00
500.00
5,500.00
0.00
5,500.00
Printed 7/22/2014
Page 5
Cash
1,000.00
25,000.00
28,000.00
100,000.00
In kind
0.00
0.00
0.00
0.00
Total
1,000.00
25,000.00
28,000.00
100,000.00
154,000.00
0.00
154,000.00
Cash
8,000.00
In kind
0.00
Total
8,000.00
Ellen Grace
1814 Oliver Ave S Minneapolis, MN 554052208
Employment: Artist
Date
06/19/2014
Cash
10,000.00
In kind
0.00
Total
10,000.00
Justine Haselow
6408 Interlachen Blvd Edina, MN 554361002
Employment: Retired
Date
03/18/2014
Cash
10,000.00
In kind
0.00
Total
10,000.00
Robert Haselow
6408 Interlachen Blvd Edina, MN 554361002
Employment: Minneapolis Radiation Oncology
Date
02/11/2014
03/18/2014
Cash
3,000.00
10,000.00
In kind
0.00
0.00
Total
3,000.00
10,000.00
13,000.00
0.00
13,000.00
Alvin Huss Jr
59 4th St W Apt 21A Saint Paul, MN 551021636
Employment: Retired
Date
07/11/2014
Cash
10,000.00
In kind
0.00
Total
10,000.00
Cash
20,000.00
In kind
0.00
Total
20,000.00
Cash
20,000.00
2,100.00
In kind
0.00
0.00
Total
20,000.00
2,100.00
22,100.00
0.00
22,100.00
Cash
500.00
In kind
0.00
Total
500.00
Cash
1,000.00
In kind
0.00
Total
1,000.00
Total
Emily's List Minnesota (Registered Id: 40847)
1800 M St NW Ste 375N Washington, DC 200365862
Date
06/27/2014
Total
Total
Independent Community Bankers of Minn PAC (Registered Id: 40248)
2420 Homestead Ct N Oakdale, MN 551285123
Date
05/28/2014
Inter Faculty Organization (Registered Id: 30308)
490 Concordia Ave Ste 125 Saint Paul, MN 551032412
Date
05/05/2014
Printed 7/22/2014
Page 6
Cash
30,000.00
10,000.00
In kind
0.00
0.00
Total
30,000.00
10,000.00
40,000.00
0.00
40,000.00
Cash
5,000.00
In kind
0.00
Total
5,000.00
Cash
750.00
In kind
0.00
Total
750.00
Cash
1,189.00
In kind
0.00
Total
1,189.00
Cash
321.51
In kind
0.00
Total
321.51
Cash
1,250.00
In kind
0.00
Total
1,250.00
Cash
1,000.00
In kind
0.00
Total
1,000.00
Gary Kohler
800 Nicollet Mall, Suite 2870 Minneapolis, MN 55402
Employment: Blue Clay Capitol
Date
04/25/2014
Cash
15,000.00
In kind
0.00
Total
15,000.00
Laborers District Council of Minnesota & North Dak (Registered Id: 40712)
81 Little Canada Rd E Little Canada, MN 551171322
Date
02/05/2014
06/10/2014
Cash
30,000.00
1,000.00
In kind
0.00
0.00
Total
30,000.00
1,000.00
31,000.00
0.00
31,000.00
Cash
250.00
In kind
0.00
Total
250.00
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
Total
Total
Lake County Service COOP (Registered Id: 70030)
1001 E Mount Faith Ave Fergus Falls, MN 56537
Date
03/26/2014
Lockridge Grindal Nauen LLP (Registered Id: 30230)
100 Washington Ave S Ste 2200 Minneapolis, MN 554012159
Date
04/09/2014
06/16/2014
Total
Printed 7/22/2014
Page 7
Eugene Ludwig
2629 Foxhall Rd NW Washington 200071126
Employment: Promontory Financial Group
Date
02/04/2014
Cash
7,000.00
In kind
0.00
Total
7,000.00
Cash
800.00
In kind
0.00
Total
800.00
Cash
30,000.00
In kind
0.00
Total
30,000.00
Cash
1,250.00
In kind
0.00
Total
1,250.00
Cash
20,000.00
25,000.00
In kind
0.00
0.00
Total
20,000.00
25,000.00
45,000.00
0.00
45,000.00
Cash
750.00
In kind
0.00
Total
750.00
Cash
250.00
In kind
0.00
Total
250.00
Cash
150,000.00
100,000.00
In kind
0.00
0.00
Total
150,000.00
100,000.00
250,000.00
0.00
250,000.00
Cash
5,000.00
500.00
25,000.00
In kind
0.00
0.00
0.00
Total
5,000.00
500.00
25,000.00
30,500.00
0.00
30,500.00
Cash
1,250.00
26,000.00
In kind
0.00
0.00
Total
1,250.00
26,000.00
27,250.00
0.00
27,250.00
Johannes Marliem
1485 Green Trees Rd Wayzata, MN 55391
Employment: Marliem Consulting
Date
03/28/2014
04/03/2014
Total
Alida Messinger
PO Box 250 Afton, MN 550010250
Employment: Philanthropist
Date
03/10/2014
06/30/2014
Total
Minneapolis Regional Labor Federation (Registered Id: 30011)
312 Central Ave SE Ste 542 Minneapolis, MN 554141097
Date
02/24/2014
06/10/2014
06/26/2014
Total
Minnesota AFL-CIO (Registered Id: 30025)
175 Aurora Ave Saint Paul, MN 551032356
Date
03/27/2014
06/10/2014
Total
Printed 7/22/2014
Page 8
Cash
1,250.00
250.00
In kind
0.00
0.00
Total
1,250.00
250.00
1,500.00
0.00
1,500.00
Cash
1,250.00
500.00
In kind
0.00
0.00
Total
1,250.00
500.00
1,750.00
0.00
1,750.00
Cash
1,250.00
In kind
0.00
Total
1,250.00
Cash
1,500.00
In kind
0.00
Total
1,500.00
Cash
10,000.00
In kind
0.00
Total
10,000.00
Cash
1,000.00
10,000.00
500.00
In kind
0.00
0.00
0.00
Total
1,000.00
10,000.00
500.00
11,500.00
0.00
11,500.00
Cash
20,000.00
In kind
0.00
Total
20,000.00
Fasil Moghul
1437 Gardena Ave NE Fridley, MN 554325815
Employment: Self/Landlord
Date
01/09/2014
Cash
1,000.00
In kind
0.00
Total
1,000.00
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
500.00
In kind
0.00
Total
500.00
Cash
625.00
In kind
0.00
Total
625.00
Total
Minnesota Professional Firefighters (Registered Id: 30098)
8100 Wayzata Blvd Saint Louis Park, MN 554261338
Date
02/10/2014
05/23/2014
Total
Total
MNA- PC (Registered Id: 30245)
345 Randolph Ave #200 Saint Paul, MN 551023610
Date
02/14/2014
Total
Printed 7/22/2014
Page 9
Cash
10,000.00
25,000.00
1,000.00
In kind
0.00
0.00
0.00
Total
10,000.00
25,000.00
1,000.00
36,000.00
0.00
36,000.00
Cash
30,000.00
100,000.00
In kind
0.00
0.00
Total
30,000.00
100,000.00
130,000.00
0.00
130,000.00
Cash
1,000.00
In kind
0.00
Total
1,000.00
Cash
1,000.00
In kind
0.00
Total
1,000.00
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
250.00
In kind
0.00
Total
250.00
Cash
500.00
In kind
0.00
Total
500.00
Cash
5,000.00
In kind
0.00
Total
5,000.00
Cash
1,250.00
5,000.00
5,000.00
In kind
0.00
0.00
0.00
Total
1,250.00
5,000.00
5,000.00
11,250.00
0.00
11,250.00
Cash
400.00
In kind
0.00
Total
400.00
Total
Vance Opperman
225 S 6th St Ste 5200 Minneapolis, MN 554024604
Employment: Key Investments
Date
05/22/2014
06/19/2014
Total
Total
Total
Saint Paul Teachers' Pension PAC (Registered Id: 30192)
1619 Dayton Ave Ste 309 Saint Paul, MN 551046276
Date
02/26/2014
Printed 7/22/2014
Page 10
Cash
250.00
In kind
0.00
Total
250.00
Cash
2,500.00
1,000.00
In kind
0.00
0.00
Total
2,500.00
1,000.00
3,500.00
0.00
3,500.00
Cash
20,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
13,426.00
In kind
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
20,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
13,426.00
93,426.00
0.00
93,426.00
Cash
650.00
In kind
0.00
Total
650.00
Cash
100.00
1,250.00
In kind
0.00
0.00
Total
100.00
1,250.00
1,350.00
0.00
1,350.00
Cash
540.00
In kind
0.00
Total
540.00
Cash
90.00
5,000.00
In kind
0.00
0.00
Total
90.00
5,000.00
5,090.00
0.00
5,090.00
Cash
440.00
In kind
0.00
Total
440.00
Cash
260.00
In kind
0.00
Total
260.00
Printed 7/22/2014
Page 11
Cash
310.00
250.00
In kind
0.00
0.00
Total
310.00
250.00
560.00
0.00
560.00
Cash
520.00
In kind
0.00
Total
520.00
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
750.00
In kind
0.00
Total
750.00
Cash
1,250.00
In kind
0.00
Total
1,250.00
Cash
5,000.00
1,000.00
In kind
0.00
0.00
Total
5,000.00
1,000.00
6,000.00
0.00
6,000.00
Cash
1,250.00
250.00
In kind
0.00
0.00
Total
1,250.00
250.00
1,500.00
0.00
1,500.00
Cash
625.00
In kind
0.00
Total
625.00
Sabra Turnbull
8037 Park Ln Kew Gardens, NY 114151020
Employment: Retired
Date
01/09/2014
Cash
5,000.00
In kind
0.00
Total
5,000.00
Cash
1,250.00
In kind
0.00
Total
1,250.00
Total
Senate District 64 DFL (Registered Id: 20451)
PO Box 4154 Saint Paul, MN 55104
Date
02/03/2014
Total
Candidate: Teri Bonnoff
Terri Bonoff for State Senate (Registered Id: 16285)
PO Box 1484 Minnetonka, MN 55345
Date
02/04/2014
07/09/2014
Total
Thissen Volunteer Committee (Registered Id: 15621)
1219 W 51st St Minneapolis, MN 554191144
Date
06/30/2014
Printed 7/22/2014
Page 12
Cash
30,000.00
1,250.00
In kind
0.00
0.00
Total
30,000.00
1,250.00
31,250.00
0.00
31,250.00
Cash
2,000.00
2,500.00
500.00
In kind
0.00
0.00
0.00
Total
2,000.00
2,500.00
500.00
5,000.00
0.00
5,000.00
Cash
1,250.00
In kind
0.00
Total
1,250.00
Total of itemized
Total of non-itemized
Cash
2,066,298.25
2,575.00
In kind
0.00
0.00
Total
2,066,298.25
2,575.00
Totals
Cash
2,068,873.25
In kind
0.00
Total
2,068,873.25
Total
United Transportation Union PAC (Registered Id: 30019)
411 Main St Ste 212 Saint Paul, MN 551021032
Date
01/09/2014
04/01/2014
06/30/2014
Total
Volunteers for Dibble Campaign (Registered Id: 15667)
3100 44th Ave S Minneapolis, MN 55406
Date
04/03/2014
Printed 7/22/2014
Page 13
Total
800.00
Total
500.00
Total
300.00
Total
300.00
Total
300.00
Total
200.00
Total
300.00
Do Good Biz
2300 Kennedy St NE Suite 150 Minneapolis, MN 554132743
Date
Description or purpose of miscellaneous income
05/05/2014 Other: Table Rental State Convention
Total
400.00
Total
1,200.00
Total
207.48
Total
400.00
FairVote Minnesota
PO Box 19440 Minneapolis, MN 554190440
Date
Description or purpose of miscellaneous income
04/22/2014 Other: Table Rental State Convention
Total
400.00
Printed 7/22/2014
Page 14
Frank Hornstein
4344 Drew Ave S Minneapolis, MN 554101373
Employment: State of MN
Date
Description or purpose of miscellaneous income
01/13/2014 Other: Voter File Access
Total
300.00
Total
652.77
339.06
Total
991.83
Total
550.00
Total
300.00
Total
1,000.00
Total
400.00
Total
1,250.00
600.00
200.00
Total
2,050.00
Total
200.00
Total
300.00
Total
900.00
Total
319.50
Jacquelyn Cooper
PO Box 28876 Saint Paul, MN 551280876
Date
Description or purpose of miscellaneous income
02/03/2014 Other: Voter File Access
Total
550.00
Printed 7/22/2014
Page 15
Janet Conn
5804 Oak Ln Edina, MN 554362229
Employment: Retired
Date
Description or purpose of miscellaneous income
05/05/2014 Other: Table Rental State Convention
Total
400.00
Total
500.00
JR Broadcasting, LLC
11320 Valley View Rd Eden Prairie, MN 553443613
Date
Description or purpose of miscellaneous income
05/19/2014 Other: Table Rental State Convention
Total
400.00
Total
300.00
Total
500.00
Ken Kelash
5873 Sunrise Dr Minneapolis, MN 554192059
Employment: Retired
Date
Description or purpose of miscellaneous income
02/05/2014 Other: Voter File Access
Total
500.00
Total
1,000.00
Total
400.00
Total
500.00
Total
500.00
800.00
450.00
Total
1,750.00
Total
300.00
Total
300.00
Printed 7/22/2014
Page 16
Total
1,000.00
Total
900.00
Total
300.00
Total
450.00
Northern Sun
2916 E Lake St Minneapolis, MN 554062050
Date
Description or purpose of miscellaneous income
04/01/2014 Other: Booth Rental State Convention
Total
600.00
Total
2,500.00
550.00
142.23
350.00
Total
3,542.23
Total
400.00
Rebecca Gagnon
4701 Drew Ave S Minneapolis, MN 554101739
Employment: MPS
Date
Description or purpose of miscellaneous income
01/09/2014 Other: Voter File Access
Total
900.00
Total
200.00
Total
300.00
Total
230.00
Total
600.00
Printed 7/22/2014
Page 17
Total
450.00
Total
2,000.00
350.00
Total
2,350.00
Total
300.00
Total
200.00
US Postmaster
Riverview Station Saint Paul, MN 55107
Date
Description or purpose of miscellaneous income
01/24/2014 Other: Refund
02/19/2014 Other: Refund
Total
211.37
226.12
Total
437.49
Total
200.00
Total
150.00
450.00
Total
600.00
Total of itemized
Total of non-itemized
Total
33,978.53
9,244.40
Totals
Total
43,222.93
Printed 7/22/2014
Page 18
Paid
1,342.82
994.45
994.44
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
1,342.82
994.45
994.44
3,331.71
0.00
0.00
3,331.71
Andrea Whitaker
2956 Randolf St NE Minneapolis, MN 55418
Date
Specific purpose of expenditure
06/13/2014 Payroll
Paid
534.35
Unpaid
0.00
In Kind
0.00
Total
534.35
Andrew Knaak
1951 Randolph Ave Saint Paul, MN 551051749
Date
Specific purpose of expenditure
06/13/2014 Payroll
Paid
1,221.81
Unpaid
0.00
In Kind
0.00
Total
1,221.81
Jessica Andrist
6607 E Oak Dr Monticello, MN 553628658
Employment: Mary T. Inc.
Date
Specific purpose of expenditure
06/27/2014 Payroll
07/11/2014 Payroll
Paid
1,704.70
1,564.00
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
1,704.70
1,564.00
3,268.70
0.00
0.00
3,268.70
Paid
923.08
794.42
636.92
636.92
636.92
955.38
346.16
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
923.08
794.42
636.92
636.92
636.92
955.38
346.16
4,929.80
0.00
0.00
4,929.80
Paid
647.90
938.94
938.93
855.25
938.93
938.94
879.08
938.93
938.93
934.78
754.80
934.76
934.78
528.00
934.78
934.77
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
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
Total
647.90
938.94
938.93
855.25
938.93
938.94
879.08
938.93
938.93
934.78
754.80
934.76
934.78
528.00
934.78
934.77
13,972.50
0.00
0.00
13,972.50
Total
Total
AXA Equitable
PO Box 13463 Newark, NJ 07188
Date
Specific purpose of expenditure
01/13/2014 Retirement Funds
02/07/2014 Retirement Funds
03/08/2014 Retirement Funds
04/07/2014 Retirement Funds
05/05/2014 Retirement Funds
06/12/2014 Retirement Funds
07/11/2014 Retirement Funds
Total
David Bard
2009 Dunedin Ave Duluth, MN 558032429
Employment: First United Methodist
Date
Specific purpose of expenditure
01/10/2014 Payroll
01/24/2014 Payroll
02/07/2014 Payroll
02/14/2014 Cell Phone, Mileage, Postage
02/21/2014 Payroll
03/07/2014 Payroll
03/14/2014 Mileage & Payroll
03/21/2014 Payroll
04/04/2014 Payroll
04/18/2014 Payroll
04/24/2014 Cell Phone & Mileage
05/02/2014 Payroll
05/16/2014 Payroll
05/19/2014 Cell Phone & Mileage
05/30/2014 Payroll
06/13/2014 Payroll
Total
Printed 7/22/2014
Page 19
Paid
840.00
Unpaid
0.00
In Kind
0.00
Total
840.00
Don Bye
1775 Co 17 SW Pequot Lakes, MN 56472
Employment: Don L. Bye P.A.
Date
Specific purpose of expenditure
01/23/2014 Statewide Senior Organizing
Paid
3,000.00
Unpaid
0.00
In Kind
0.00
Total
3,000.00
Chelsea Skog
1591 Mallard Dr. Saint Paul, MN 55122
Date
Specific purpose of expenditure
05/30/2014 Payroll
06/13/2014 Payroll
Paid
730.47
730.46
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
730.47
730.46
1,460.93
0.00
0.00
1,460.93
Paid
894.94
1,092.70
1,092.69
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
894.94
1,092.70
1,092.69
3,080.33
0.00
0.00
3,080.33
Paid
730.47
730.46
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
730.47
730.46
1,460.93
0.00
0.00
1,460.93
Paid
25,000.00
17,500.00
17,500.00
35,000.00
17,500.00
Unpaid
0.00
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
0.00
Total
25,000.00
17,500.00
17,500.00
35,000.00
17,500.00
112,500.00
0.00
0.00
112,500.00
Paid
730.47
730.46
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
730.47
730.46
1,460.93
0.00
0.00
1,460.93
Paid
944.94
1,155.70
1,155.69
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
944.94
1,155.70
1,155.69
3,256.33
0.00
0.00
3,256.33
Total
Christopher Vaaler
6005 Ashcroft Ave Edina, MN 554241725
Date
Specific purpose of expenditure
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Connor M Allen
2180 Glen Toro Road Saint Paul, MN 55120
Date
Specific purpose of expenditure
06/27/2014 Payroll
07/11/2014 Payroll
Total
New Partners Partners Consul Consulting Inc
401 9th St NW Washington 200042128
Date
Specific purpose of expenditure
02/12/2014 State Election Consultant
02/12/2014 Fundraising Consultant
03/14/2014 Fundraising Consultant
05/27/2014 Fundraising Consultant
06/16/2014 Fundraising Consultant
Total
Daniel Porter
2154 Juliet Saint Paul, MN 55105
Date
Specific purpose of expenditure
06/27/2014 Payroll
07/11/2014 Payroll
Total
Devin Bruce
565 Portland Ave B1 Saint Paul, MN 551022879
Date
Specific purpose of expenditure
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Printed 7/22/2014
Page 20
R Scott Dickman
215 Oak Grove St Apt 1111 Minneapolis, MN 554033353
Employment: Minnesota DFL Party
Date
Specific purpose of expenditure
01/10/2014 Payroll
01/24/2014 Payroll
02/07/2014 Payroll
02/21/2014 Payroll
03/07/2014 Payroll
03/21/2014 Payroll
04/04/2014 Payroll
04/18/2014 Payroll
05/02/2014 Payroll
05/16/2014 Payroll
05/30/2014 Payroll
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Paid
498.10
498.10
498.10
498.10
498.10
498.10
498.10
498.10
498.10
498.10
498.10
498.10
1,371.69
1,061.79
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
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
Total
498.10
498.10
498.10
498.10
498.10
498.10
498.10
498.10
498.10
498.10
498.10
498.10
1,371.69
1,061.79
8,410.68
0.00
0.00
8,410.68
Printed 7/22/2014
Page 21
Paid
7,579.37
7,579.37
10,216.97
1,009.19
8,150.31
1,373.42
26,465.00
10,557.66
8,222.62
2,185.33
6,329.64
10,398.29
3,782.00
9,520.81
31,679.00
15,625.00
9,508.14
6,131.26
6,142.34
9,499.74
3,894.27
23,542.00
11,634.78
6,139.96
2,765.00
1,000.00
23,507.54
6,130.48
8,495.53
2,294.30
4,029.00
10,665.00
1,084.82
18,200.00
7,717.27
27,087.52
7,900.00
1,862.82
11,827.64
9,518.71
5,253.50
8,492.44
3,161.71
2,730.90
4,424.24
18,227.05
4,021.10
10,791.90
3,097.95
5,000.00
4,000.00
1,076.50
11,790.75
10,013.25
3,418.20
33,575.00
10,791.49
18,247.43
16,507.37
4,605.70
14,041.89
3,476.00
10,662.29
5,009.20
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
7,579.37
7,579.37
10,216.97
1,009.19
8,150.31
1,373.42
26,465.00
10,557.66
8,222.62
2,185.33
6,329.64
10,398.29
3,782.00
9,520.81
31,679.00
15,625.00
9,508.14
6,131.26
6,142.34
9,499.74
3,894.27
23,542.00
11,634.78
6,139.96
2,765.00
1,000.00
23,507.54
6,130.48
8,495.53
2,294.30
4,029.00
10,665.00
1,084.82
18,200.00
7,717.27
27,087.52
7,900.00
1,862.82
11,827.64
9,518.71
5,253.50
8,492.44
3,161.71
2,730.90
4,424.24
18,227.05
4,021.10
10,791.90
3,097.95
5,000.00
4,000.00
1,076.50
11,790.75
10,013.25
3,418.20
33,575.00
10,791.49
18,247.43
16,507.37
4,605.70
14,041.89
3,476.00
10,662.29
5,009.20
Printed 7/22/2014
Page 22
06/12/2014
06/16/2014
06/17/2014
06/17/2014
06/18/2014
06/18/2014
06/18/2014
06/19/2014
06/20/2014
06/25/2014
06/25/2014
06/25/2014
06/25/2014
06/26/2014
06/26/2014
06/27/2014
07/01/2014
07/01/2014
07/01/2014
07/02/2014
07/08/2014
07/09/2014
07/09/2014
07/10/2014
07/10/2014
1,813.68
1,591.17
3.00
163.71
10,000.00
4,226.50
2,191.16
2,639.25
3,653.77
55,284.63
3,458.62
23,384.00
1,730.47
26,141.74
8,615.74
9,945.48
1,111.26
7,663.00
2,441.10
4,193.44
7,936.51
38,185.84
12,000.00
16,210.86
2,945.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,813.68
1,591.17
3.00
163.71
10,000.00
4,226.50
2,191.16
2,639.25
3,653.77
55,284.63
3,458.62
23,384.00
1,730.47
26,141.74
8,615.74
9,945.48
1,111.26
7,663.00
2,441.10
4,193.44
7,936.51
38,185.84
12,000.00
16,210.86
2,945.56
841,198.45
0.00
0.00
841,198.45
Paid
22.54
18.31
21.41
30.86
22.21
18.30
23.27
20.49
12.39
23.32
20.31
2.76
31.62
20.20
24.08
25.42
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
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
Total
22.54
18.31
21.41
30.86
22.21
18.30
23.27
20.49
12.39
23.32
20.31
2.76
31.62
20.20
24.08
25.42
337.49
0.00
0.00
337.49
Printed 7/22/2014
Page 23
Paid
4,678.70
5,920.82
6,392.36
6,538.68
6,650.82
6,746.18
578.01
6,516.46
6,095.12
6,360.66
6,234.10
6,549.78
226.22
14,675.28
15,659.16
472.64
13,965.14
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
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
Total
4,678.70
5,920.82
6,392.36
6,538.68
6,650.82
6,746.18
578.01
6,516.46
6,095.12
6,360.66
6,234.10
6,549.78
226.22
14,675.28
15,659.16
472.64
13,965.14
114,260.13
0.00
0.00
114,260.13
Paid
686.90
1,265.81
1,265.80
50.00
1,265.80
1,265.81
50.00
1,265.80
1,265.80
213.46
1,265.81
1,265.79
1,265.81
1,265.81
1,265.80
24.65
50.00
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
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
Total
686.90
1,265.81
1,265.80
50.00
1,265.80
1,265.81
50.00
1,265.80
1,265.80
213.46
1,265.81
1,265.79
1,265.81
1,265.81
1,265.80
24.65
50.00
14,998.85
0.00
0.00
14,998.85
Emma Keiski
4137 Abbott Ave S Minneapolis, MN 55410
Date
Specific purpose of expenditure
07/11/2014 Payroll
Paid
796.71
Unpaid
0.00
In Kind
0.00
Total
796.71
Paid
1,200.00
Unpaid
0.00
In Kind
0.00
Total
1,200.00
Total
Emily Weber
934 Grand Ave Apt B2 Saint Paul, MN 551053049
Date
Specific purpose of expenditure
01/10/2014 Payroll
01/24/2014 Payroll
02/07/2014 Payroll
02/20/2014 Cell Phone
02/21/2014 Payroll
03/07/2014 Payroll
03/14/2014 Cell Phone
03/21/2014 Payroll
04/04/2014 Payroll
04/10/2014 Cell Phone & Mileage
04/18/2014 Payroll
05/02/2014 Payroll
05/16/2014 Payroll
05/30/2014 Payroll
06/13/2014 Payroll
06/16/2014 Office Supplies
06/16/2014 Cell Phone
Total
Printed 7/22/2014
Page 24
Erik Q Anderson
3253 Girard Ave S #11 Minneapolis, MN 55408
Date
Specific purpose of expenditure
01/10/2014 Payroll
01/24/2014 Payroll
02/07/2014 Payroll
02/20/2014 Mileage, Cell Phone, Postage
02/21/2014 Payroll
03/07/2014 Payroll
03/14/2014 Cell Phone & Mileage
03/21/2014 Payroll
04/04/2014 Payroll
04/18/2014 Payroll
04/23/2014 Cell Phone & Mileage
05/02/2014 Payroll
05/16/2014 Payroll
05/19/2014 Cell Phone & Mileage
05/30/2014 Payroll
06/13/2014 Payroll
Paid
647.90
1,221.81
1,221.80
535.12
1,221.80
1,221.81
626.66
1,221.80
1,221.80
1,221.81
554.84
1,221.79
1,221.81
330.14
1,221.81
1,221.80
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
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
Total
647.90
1,221.81
1,221.80
535.12
1,221.80
1,221.81
626.66
1,221.80
1,221.80
1,221.81
554.84
1,221.79
1,221.81
330.14
1,221.81
1,221.80
16,134.50
0.00
0.00
16,134.50
Paid
961.13
1,179.39
1,179.40
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
961.13
1,179.39
1,179.40
3,319.92
0.00
0.00
3,319.92
Paid
1,222.09
858.70
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
1,222.09
858.70
2,080.79
0.00
0.00
2,080.79
Paid
38,000.00
Unpaid
0.00
In Kind
0.00
Total
38,000.00
HealthPartners
8170 33rd Ave S Bloomington, MN 554254516
Date
Specific purpose of expenditure
01/29/2014 Health Insurance
02/25/2014 Health Insurance
03/25/2014 Health Insurance
04/23/2014 Health Insurance
05/22/2014 Health Insurance
06/27/2014 Health Insurance
Paid
5,700.00
7,928.00
5,798.27
5,323.80
5,839.10
5,204.20
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
5,700.00
7,928.00
5,798.27
5,323.80
5,839.10
5,204.20
35,793.37
0.00
0.00
35,793.37
Jefferson Lines
2100 E 26th St Minneapolis, MN 554044101
Date
Specific purpose of expenditure
02/13/2014 Buses for Caucus
Paid
1,575.00
Unpaid
0.00
In Kind
0.00
Total
1,575.00
Paid
1,188.09
828.70
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
1,188.09
828.70
2,016.79
0.00
0.00
2,016.79
Total
Ethan Vogel
3412 Eagle Ridge Drive E Willmar, MN 56201
Date
Specific purpose of expenditure
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Forrest Cyr
2643 Cole Ave SE Minneapolis, MN 55414
Date
Specific purpose of expenditure
06/27/2014 Payroll
07/11/2014 Payroll
Total
Total
Total
Printed 7/22/2014
Page 25
Jennifer Maes
3129 16th Ave S #2 Minneapolis, MN 55414
Date
Specific purpose of expenditure
01/10/2014 Payroll
01/24/2014 Payroll
02/07/2014 Payroll
02/20/2014 Cell Phone
02/21/2014 Payroll
03/07/2014 Payroll
03/14/2014 Cell Phone
03/21/2014 Payroll
04/04/2014 Payroll
04/10/2014 Mileage
04/18/2014 Payroll
05/02/2014 Payroll
05/16/2014 Payroll
05/30/2014 Payroll
06/13/2014 Payroll
06/16/2014 Cell Phone
Total
Julian Dahlquist
2221 7th St S Moorhead, MN 565607458
Date
Specific purpose of expenditure
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Justin Lewandowski
11709 85th Ave NE Foley, MN 56329
Date
Specific purpose of expenditure
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Michael K Kennedy
117 Mackubin St Saint Paul, MN 551023040
Employment: Minnesota DFL Party
Date
Specific purpose of expenditure
01/10/2014 Payroll
01/24/2014 Payroll
02/07/2014 Payroll
02/21/2014 Payroll
03/07/2014 Payroll
03/21/2014 Payroll
04/04/2014 Payroll
04/18/2014 Payroll
05/02/2014 Payroll
05/16/2014 Payroll
05/19/2014 Payroll
05/30/2014 Payroll
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Kevin Petrie
1429 Grand Street NE Minneapolis, MN 55413
Date
Specific purpose of expenditure
06/27/2014 Payroll
07/11/2014 Payroll
Total
NGP Campaign Office 12
Paid
647.90
1,221.81
1,221.80
50.00
1,221.80
1,221.81
50.00
1,221.80
1,221.80
50.00
1,221.81
1,221.79
1,221.81
1,221.81
1,221.80
100.00
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
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
Total
647.90
1,221.81
1,221.80
50.00
1,221.80
1,221.81
50.00
1,221.80
1,221.80
50.00
1,221.81
1,221.79
1,221.81
1,221.81
1,221.80
100.00
14,337.74
0.00
0.00
14,337.74
Paid
894.94
1,092.70
1,092.69
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
894.94
1,092.70
1,092.69
3,080.33
0.00
0.00
3,080.33
Paid
894.94
1,092.70
1,092.69
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
894.94
1,092.70
1,092.69
3,080.33
0.00
0.00
3,080.33
Paid
1,932.40
1,932.42
1,932.40
1,932.40
1,932.42
1,932.40
1,932.40
1,932.41
1,932.41
1,932.41
1,900.00
32.40
1,932.41
1,932.41
1,932.40
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
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
Total
1,932.40
1,932.42
1,932.40
1,932.40
1,932.42
1,932.40
1,932.40
1,932.41
1,932.41
1,932.41
1,900.00
32.40
1,932.41
1,932.41
1,932.40
27,053.69
0.00
0.00
27,053.69
Paid
1,169.09
850.70
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
1,169.09
850.70
2,019.79
0.00
0.00
2,019.79
Printed 7/22/2014
Page 26
Paid
457.19
846.39
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
457.19
846.39
1,303.58
0.00
0.00
1,303.58
Paid
230.87
444.75
444.75
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
230.87
444.75
444.75
1,120.37
0.00
0.00
1,120.37
Paid
677.06
1,255.79
1,255.81
825.74
1,255.81
1,255.80
1,084.46
1,255.80
1,255.81
823.64
1,255.80
1,255.80
1,255.81
613.64
1,255.80
1,255.80
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
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
Total
677.06
1,255.79
1,255.81
825.74
1,255.81
1,255.80
1,084.46
1,255.80
1,255.81
823.64
1,255.80
1,255.80
1,255.81
613.64
1,255.80
1,255.80
17,838.37
0.00
0.00
17,838.37
Paid
5,000.00
Unpaid
0.00
In Kind
0.00
Total
5,000.00
Mona Langston
2194 Lexington Ave N Apt 10 Saint Paul, MN 551134351
Date
Specific purpose of expenditure
01/10/2014 Payroll
01/24/2014 Payroll
02/07/2014 Payroll
02/21/2014 Payroll
03/07/2014 Payroll
03/21/2014 Payroll
04/04/2014 Payroll
Paid
1,975.44
2,030.18
2,030.19
2,030.19
2,076.92
2,030.18
1,323.52
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
1,975.44
2,030.18
2,030.19
2,030.19
2,076.92
2,030.18
1,323.52
13,496.62
0.00
0.00
13,496.62
Paid
3,297.50
15,000.00
4,755.00
10,025.00
10,300.00
13,395.00
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
3,297.50
15,000.00
4,755.00
10,025.00
10,300.00
13,395.00
56,772.50
0.00
0.00
56,772.50
Total
Kyle Nordstrom
2701 87th St E Inver Grove Heights, MN 55076
Date
Specific purpose of expenditure
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Kyle Olson
2229 5th St NE Minneapolis, MN 55418
Date
Specific purpose of expenditure
01/10/2014 Payroll
01/24/2014 Payroll
02/07/2014 Payroll
02/20/2014 Mileage, Cell Phone
02/21/2014 Payroll
03/07/2014 Payroll
03/14/2014 Cell Phone & Mileage
03/21/2014 Payroll
04/04/2014 Payroll
04/10/2014 Cell Phone & Mileage
04/18/2014 Payroll
05/02/2014 Payroll
05/16/2014 Payroll
05/19/2014 Cell Phone & Mileage
05/30/2014 Payroll
06/13/2014 Payroll
Total
Total
Lockridge Grindal Nauen PLLP
100 Washington Ave S #2200 Minneapolis, MN 554012159
Date
Specific purpose of expenditure
03/05/2014 Legal Fees
03/10/2014 Legal Fees
03/28/2014 Legal Fees
04/07/2014 Legal Fees
06/10/2014 Legal Fees
06/20/2014 Legal Fees
Total
NGP Campaign Office 12
Printed 7/22/2014
Page 27
Lucas Ritchie
2460 Blueberry St Inver Grove Heights, MN 55076
Date
Specific purpose of expenditure
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Paid
230.87
444.75
444.75
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
230.87
444.75
444.75
1,120.37
0.00
0.00
1,120.37
Paid
1,342.82
994.45
994.44
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
1,342.82
994.45
994.44
3,331.71
0.00
0.00
3,331.71
Jaime Makepeace
101 10th St E Saint Paul, MN 551012210
Employment: Minnesota DFL Party
Date
Specific purpose of expenditure
06/13/2014 Payroll
Paid
2,109.50
Unpaid
0.00
In Kind
0.00
Total
2,109.50
Marco Lanz
4029 14th Ave S Apt 96 Minneapolis, MN 55407
Date
Specific purpose of expenditure
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Paid
1,377.82
1,014.45
1,027.44
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
1,377.82
1,014.45
1,027.44
3,419.71
0.00
0.00
3,419.71
Paid
1,342.82
994.45
994.44
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
1,342.82
994.45
994.44
3,331.71
0.00
0.00
3,331.71
Paid
894.94
1,092.70
1,092.69
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
894.94
1,092.70
1,092.69
3,080.33
0.00
0.00
3,080.33
Paid
1,027.46
1,255.80
1,255.81
1,255.80
Unpaid
0.00
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
0.00
Total
1,027.46
1,255.80
1,255.81
1,255.80
4,794.87
0.00
0.00
4,794.87
Total
Maars Beltrandy Y Rudquist
3000 W River Pkwy Apt 202 Minneapolis, MN 55406
Date
Specific purpose of expenditure
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Total
Maxwell Hall
22596 Elston Ct N Forest Lake, MN 55025
Date
Specific purpose of expenditure
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Megan A Nelson
8455 174th St W Lakeville, MN 550446276
Date
Specific purpose of expenditure
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Michael Rosenow
532 77th St Circle Pines, MN 55014
Date
Specific purpose of expenditure
05/30/2014 Payroll
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Printed 7/22/2014
Page 28
Paid
282.87
282.87
282.87
282.87
287.03
287.03
287.03
287.03
287.03
Unpaid
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
Total
282.87
282.87
282.87
282.87
287.03
287.03
287.03
287.03
287.03
2,566.63
0.00
0.00
2,566.63
Paid
710.00
962.00
1,039.00
1,075.00
1,087.00
1,108.00
1,065.00
1,025.00
1,072.00
1,049.00
1,097.00
37.00
2,532.00
2,640.00
2,357.00
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
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
Total
710.00
962.00
1,039.00
1,075.00
1,087.00
1,108.00
1,065.00
1,025.00
1,072.00
1,049.00
1,097.00
37.00
2,532.00
2,640.00
2,357.00
18,855.00
0.00
0.00
18,855.00
Paid
3,813.73
9,324.76
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
3,813.73
9,324.76
13,138.49
0.00
0.00
13,138.49
Paid
982.20
1,193.25
1,207.25
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
982.20
1,193.25
1,207.25
3,382.70
0.00
0.00
3,382.70
Paid
809.75
994.45
994.44
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
809.75
994.45
994.44
2,798.64
0.00
0.00
2,798.64
Printed 7/22/2014
Page 29
Kyle Orf
46 4th St. E Apt. 1201 Saint Paul, MN 55101
Date
Specific purpose of expenditure
01/10/2014 Payroll
01/24/2014 Payroll
02/07/2014 Payroll
02/21/2014 Payroll
03/07/2014 Payroll
03/21/2014 Payroll
04/04/2014 Payroll
Total
Paul C Wagner
7899 Blackstone Ave Inver Grove Heights, MN 55076
Date
Specific purpose of expenditure
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Principal Life
PO Box 14416 Des Moines, IA 503063416
Date
Specific purpose of expenditure
01/01/2014 Dental & Life Insurance
01/29/2014 Dental & Life Insurance
02/25/2014 Dental & Life Insurance
03/25/2014 Dental & Life Insurance
04/23/2014 Dental & Life Insurance
05/22/2014 Dental & Life Insurance
06/27/2014 Dental & Life Insurance
Total
Zachary Rodvold
901 W 61st St Minneapolis, MN 554192207
Employment: DFL/House Caucus
Date
Specific purpose of expenditure
01/10/2014 Payroll
01/24/2014 Payroll
02/07/2014 Payroll
02/21/2014 Payroll
03/07/2014 Payroll
03/21/2014 Payroll
04/04/2014 Payroll
04/18/2014 Payroll
05/02/2014 Payroll
05/16/2014 Payroll
05/30/2014 Payroll
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Sammantha Bonawitz
377 Jay Way Vadnais Heights, MN 551277953
Date
Specific purpose of expenditure
06/27/2014 Payroll
07/11/2014 Payroll
Total
Paid
1,092.69
1,092.71
1,092.69
1,092.69
1,092.71
1,092.69
1,092.69
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
1,092.69
1,092.71
1,092.69
1,092.69
1,092.71
1,092.69
1,092.69
7,648.87
0.00
0.00
7,648.87
Paid
230.87
444.75
444.75
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
230.87
444.75
444.75
1,120.37
0.00
0.00
1,120.37
Paid
579.62
579.62
742.69
714.16
521.12
612.06
733.89
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
579.62
579.62
742.69
714.16
521.12
612.06
733.89
4,483.16
0.00
0.00
4,483.16
Paid
480.78
480.79
480.78
480.79
480.78
480.80
480.78
480.79
480.78
480.79
480.78
2,474.85
2,474.84
2,474.86
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
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
Total
480.78
480.79
480.78
480.79
480.78
480.80
480.78
480.79
480.78
480.79
480.78
2,474.85
2,474.84
2,474.86
12,713.19
0.00
0.00
12,713.19
Paid
1,940.40
1,071.69
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
1,940.40
1,071.69
3,012.09
0.00
0.00
3,012.09
Printed 7/22/2014
Page 30
Samuel Smith
1367 Willow St Apt 149 Minneapolis, MN 55403
Date
Specific purpose of expenditure
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
Sara Buesing
169 McKnight Rd N Saint Paul, MN 551194664
Date
Specific purpose of expenditure
01/10/2014 Payroll
01/24/2014 Payroll
02/03/2014 Cell Phone
02/07/2014 Payroll
02/14/2014 Cell Phone
02/21/2014 Payroll
03/07/2014 Payroll
03/17/2014 Cell Phone
03/21/2014 Payroll
04/04/2014 Payroll
04/10/2014 Cell Phone
04/18/2014 Payroll
05/02/2014 Payroll
05/16/2014 Payroll
05/19/2014 Cell Phone
05/30/2014 Payroll
06/13/2014 Payroll
06/16/2014 Cell Phone and Mileage
Total
Sarah Helgen
2101 Blaisdell Ave Apt 102 Minneapolis, MN 554042418
Date
Specific purpose of expenditure
01/10/2014 Payroll
01/24/2014 Payroll
02/07/2014 Payroll
02/21/2014 Payroll
03/07/2014 Payroll
03/21/2014 Payroll
04/04/2014 Payroll
04/18/2014 Payroll
05/02/2014 Payroll
05/16/2014 Payroll
05/30/2014 Payrol
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
SEIU Healthcare Minnesota
345 Randolph Ave Saint Paul, MN 55102
Date
Specific purpose of expenditure
06/02/2014 Employee Leaseback, Wages, Taxes, Benefits
06/12/2014 Employee Leaseback, Wages, Taxes, Benefits
Total
Seven Corners Printing
1099 Snelling Ave N Saint Paul, MN 551082705
Date
Specific purpose of expenditure
01/13/2014 Printing Local Candidiates
01/29/2014 Printing Local Candidiates
02/25/2014 Caucus Printing
Total
NGP Campaign Office 12
Paid
1,342.82
994.45
994.44
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
1,342.82
994.45
994.44
3,331.71
0.00
0.00
3,331.71
Paid
927.58
927.58
50.00
927.58
50.00
927.59
927.58
50.00
927.58
927.57
50.00
927.58
927.58
927.58
50.00
927.58
927.59
231.02
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
927.58
927.58
50.00
927.58
50.00
927.59
927.58
50.00
927.58
927.57
50.00
927.58
927.58
927.58
50.00
927.58
927.59
231.02
11,611.99
0.00
0.00
11,611.99
Paid
1,761.72
1,761.71
1,970.38
1,831.26
1,831.27
1,831.26
1,831.28
1,831.26
1,831.27
1,831.26
1,831.28
1,831.27
1,831.26
1,831.27
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
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
Total
1,761.72
1,761.71
1,970.38
1,831.26
1,831.27
1,831.26
1,831.28
1,831.26
1,831.27
1,831.26
1,831.28
1,831.27
1,831.26
1,831.27
25,637.75
0.00
0.00
25,637.75
Paid
9,032.60
11,156.88
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
9,032.60
11,156.88
20,189.48
0.00
0.00
20,189.48
Paid
2,284.34
2,040.73
11,386.73
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
2,284.34
2,040.73
11,386.73
15,711.80
0.00
0.00
15,711.80
Printed 7/22/2014
Page 31
Spencer Legred
9430 96th St N Saint Paul, MN 55115
Date
Specific purpose of expenditure
07/11/2014 Payroll
Paid
1,409.00
Unpaid
0.00
In Kind
0.00
Total
1,409.00
Stephen Samuelson
1018 Portland Ave Brainerd, MN 56401
Date
Specific purpose of expenditure
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Paid
1,072.78
1,309.68
1,309.68
Unpaid
0.00
0.00
0.00
In Kind
0.00
0.00
0.00
Total
1,072.78
1,309.68
1,309.68
3,692.14
0.00
0.00
3,692.14
Paid
1,922.40
1,059.69
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
1,922.40
1,059.69
2,982.09
0.00
0.00
2,982.09
Paid
1,390.28
1,093.69
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
1,390.28
1,093.69
2,483.97
0.00
0.00
2,483.97
Paid
615.90
1,176.81
409.43
1,386.49
1,386.47
1,386.49
1,386.48
1,386.48
1,386.48
Unpaid
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
Total
615.90
1,176.81
409.43
1,386.49
1,386.47
1,386.49
1,386.48
1,386.48
1,386.48
10,521.03
0.00
0.00
10,521.03
Paid
928.00
Unpaid
0.00
In Kind
0.00
Total
928.00
Paid
2,083.03
2,083.02
2,083.03
2,083.02
2,083.03
2,083.01
2,083.03
2,083.02
2,083.03
2,083.02
2,083.03
2,083.02
2,083.03
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
2,083.03
2,083.02
2,083.03
2,083.02
2,083.03
2,083.01
2,083.03
2,083.02
2,083.03
2,083.02
2,083.03
2,083.02
2,083.03
27,079.32
0.00
0.00
27,079.32
Total
Thomas G Melton
13915 County Road 41 Cologne, MN 55322
Date
Specific purpose of expenditure
06/27/2014 Payroll
07/11/2014 Payroll
Total
Trevor Vaubel
1769 Carroll Ave Apt 21 Saint Paul, MN 55104
Date
Specific purpose of expenditure
06/27/2014 Payroll
07/11/2014 Payroll
Total
Trista Schwind
840 Randolph Ave #B Saint Paul, MN 55102
Date
Specific purpose of expenditure
04/04/2014 Payroll
04/18/2014 Payroll
05/02/2014 Payroll
05/02/2014 Payroll
05/16/2014 Payroll
05/30/2014 Payroll
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Total
US Postmaster
Riverview Station Saint Paul, MN 55107
Date
Specific purpose of expenditure
01/22/2014 Postage for Caucus Reminder Cards
David Weinlick
7380 Sanel Rd Saint Paul, MN 551251520
Date
Specific purpose of expenditure
01/10/2014 Payroll
01/24/2014 Payroll
02/07/2014 Payroll
02/21/2014 Payroll
03/07/2014 Payroll
03/21/2014 Payroll
04/04/2014 Payroll
04/18/2014 Payroll
05/02/2014 Payroll
05/16/2014 Payroll
05/30/2014 Payroll
06/13/2014 Payroll
06/27/2014 Payroll
Total
Printed 7/22/2014
Page 32
Nicole Wittig-Geske
603 Cleveland Ave S Saint Paul, MN 55116
Employment: City of St.Paul
Date
Specific purpose of expenditure
02/07/2014 Payroll
02/21/2014 Payroll
03/07/2014 Payroll
03/21/2014 Payroll
04/04/2014 Payroll
04/18/2014 Payroll
05/02/2014 Payroll
05/09/2014 Mileage
05/16/2014 Payroll
05/30/2014 Payroll
06/13/2014 Payroll
06/27/2014 Payroll
07/11/2014 Payroll
Paid
489.44
1,435.48
1,435.48
1,435.48
1,435.48
1,435.49
1,435.47
235.20
1,435.49
1,435.48
1,435.49
1,435.47
1,435.49
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
489.44
1,435.48
1,435.48
1,435.48
1,435.48
1,435.49
1,435.47
235.20
1,435.49
1,435.48
1,435.49
1,435.47
1,435.49
16,514.94
0.00
0.00
16,514.94
Paid
589.31
589.31
589.31
589.31
589.31
589.32
865.50
865.50
865.52
865.50
865.51
865.50
865.52
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
589.31
589.31
589.31
589.31
589.31
589.32
865.50
865.50
865.52
865.50
865.51
865.50
865.52
9,594.42
0.00
0.00
9,594.42
Paid
365.79
Unpaid
0.00
In Kind
0.00
Total
365.79
Total of itemized
Total of non-itemized
Paid
1,622,505.09
405.17
Unpaid
0.00
0.00
In Kind
0.00
0.00
Total
1,622,505.09
405.17
Totals
Paid
1,622,910.26
Unpaid
0.00
In Kind
0.00
Total
1,622,910.26
Total
Vicki Wright
1505 McCarthy Rd Saint Paul, MN 55121
Employment: Minnesota DFL
Date
Specific purpose of expenditure
01/10/2014 Payroll
01/24/2014 Payroll
02/07/2014 Payroll
02/21/2014 Payroll
03/07/2014 Payroll
03/21/2014 Payroll
04/04/2014 Payroll
04/18/2014 Payroll
05/02/2014 Payroll
05/16/2014 Payroll
05/30/2014 Payroll
06/13/2014 Payroll
06/27/2014 Payroll
Total
Yusra Murad
3747 Woodland Trail Saint Paul, MN 55123
Date
Specific purpose of expenditure
07/11/2014 Payroll
Printed 7/22/2014
Page 33
Cash
0.00
InKind
300.00
Total
300.00
Cash
0.00
InKind
2,500.00
Total
2,500.00
Cash
0.00
InKind
2,500.00
Total
2,500.00
Total of itemized
Total of non-itemized
Cash
0.00
0.00
InKind
5,300.00
12,900.00
Total
5,300.00
12,900.00
Totals
Cash
0.00
InKind
18,200.00
Total
18,200.00
Printed 7/22/2014
Page 34
Cash
7,025.00
InKind
0.00
Total
7,025.00
Cash
230.00
InKind
0.00
Total
230.00
Total of itemized
Total of non-itemized
Cash
7,255.00
0.00
InKind
0.00
0.00
Total
7,255.00
0.00
Totals
Cash
7,255.00
InKind
0.00
Total
7,255.00
Printed 7/22/2014
Page 35