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Save Bug Light - 11 Day Pre-General

Save Bug Light - 11 Day Pre-General

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Published by: David Harry on Oct 29, 2013
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Susnru MooNEy, Crrv Clenx

25 Corrnce Rono, Sourn Ponrnno, ME 04106 Orrtce Houns: M-W & F 8:00-4:30, TH 8:00-6:30 PH (207) 767-7601 FAX: (207) 767-7620 E-MAtL: smooney@south portland. org

Crry or Sourn Ponrnruo

2013 CAMPAIGN FINANCE REPORT
For Ballot Question Gommittees in Municipal Elections
Please complete ALL entries.
NAME OF COMMITTEE

Save Bug Light
142 High St, Ste 624 Portland 04101
i

STREET

E
TELEPHONE
NUMBER

cHecx rr

CITY AND ZIP CODE

207-253-1965

CHANGED FROM PREVIOUS REPORT

E.MAIL

nfo@E nvi ron mentM ai ne.org

NAME OF TREASURER

Taryn Hallweaver
142 High St, Ste 624
E
TELEPHONE
NUMBER

MAILING ADDRESS
STREET

cHecx

rp

CHANGED

CIry AND ZIP CODI

Portland 04 101

207-253-1965

FROM PREVIOUS REPORT

E-MAIL

Ta ryn @E nvi ron mentMa i ne. org

Tvpe of

tr tr tr tr E tr tr tr tr tr

Report Initial AprilQuarterly July Quarterly october Quarterly 11-Day Pre-General 42'Day Pre-General January Quarterly
Amendment to:

Date Date of Registration April 10,2013 July 15,2013 october ,2013 October 25,2013 December 17,2013 January 15,2014
Due
7

Dates of Report period
Beginning of Campaign

-

Date of Registration

January 1-March 3j,2013 April 1,2013-June 30,2013
Juty I , 2o13-september 30, 20,13

October 1, 2013-October 22,2013 October 29,z}13-December 1O,2O1g December 11,z}13-December

31,2}jg

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. Gheck the appropriate report above as well.

Termination Report: lf the committee will have no further activity. Gheck the appropriate report above as well.

I CERTIFY THAT I HAVE EXAMINED THIS REPORT AND TO THE BEST OF MY KNOWLEDGE IT IS TRUE. CORRECT, AND COMPLETE.

Treasurer's Signature

Date

Bec Name

Save Bug Light
SCHEDULE A CASH CONTRIBUTIONS

e"g"

I

ot

Z

Schedule A only

a a

For contributors who gave more than $100, the committee must report the contributor's name, address, occupation, and employer. requested" for the occupation and employer.

lf employment information has been requested from the contributor and the contributor has not provided it, indicate "information

For cash contributions totaling $100 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 $100 in a report period, you must list that contributor separately.

CONTRIBUTOR'S NAME, ADDRESS, ZIP

OCCUPATION AND EMPLOYER

Totalcash contributions (this page only) 3 (combined totals from all schedule A pages must be listed on schedule Fl
Key Codes:
1 = Individuals

4 = Parly Committee
5 = Candidate Committees 6 = Unitemized Contributions of $100 or less
05/1 3

2 = Commercial Source 3 = Political Action Committees Duplicate as needed.

Bec Name

Save Bug Light
SCHEDULE A (continued) CASH CONTRIBUTIONS

etg"

Z

ot

Z

Schedule A Only

CONTRIBUTOR'S NAME, ADDRESS, ZIP

OCCUPATION AND EMPLOYER

Totalcash contributions (this page only) D (combined totals from all schedule A pages must be tisted on schedute Fl

Key Codes:
1 = lndividuals

4 = Party Committee
5 = Candidate Committees 6 = Unitemized Contributions of 9100 or less

2 = Commercial Source
3 = Political Action Committees

Duplicate as needed.

05/1 3

Bec Name

Save Bug Light
SCHEDULE A.1 IN.KIND CONTRIBUTIONS

e"g" I ot

I

Schedule A-1 Only

In-kind contributions are goods and services (including facilities) that a committee received at no cost or at a cost less than the fair market value' 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 $100 in value, the committee must report the contributor's name, address, occupation, and emproyer.

r

lf employment information has been requested from the contributor and the contributor has not provided it, indicate "information requested" for the occupation and employer.
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 $100 in a report period, you

o For contributions totaling $100 in value or
must list that contributor separately.

CONTRIBUTOR'S NAME, ADDRESS, ZIP

DESCRIPTION

(of goods, services, facilities, or discounts received)

1011113 -

10122113

Environment Maine, Inc. 142 High St, Ste 624 Portland, ME 04101

Campaign staff salary

Total in-kind contributions (this page onty) 3 (combined totals from all schedule A-1 pages must be listed on schedute F)
Key Codes:
1 = Individuals

4 = Parly Committee
5 = Candidate Committees

2 = Commercial Source 3 = Political Action Committees Duplicate as needed.

6 = Unitemized Contributions of $100 or less
05/1 3

Bec Name

Save Bug Light
SCHEDULE B EXPENDITURES TO SUPPORT OR OPPOSE

e"g" I

ot

J

Schedule B Only

e r o

Enter all expenditures, including cash contributions from this committee, made to support or oppose a candidate, political action committee, ballot question committee, or pady comnittee. Enter all expenditures made to support or oppose a ballot question, referendum, or citizen initiative, including those in signature-gathering phase. Enter the name of the candidate, ballot question, or committee supported or opposed by the expenditure and indicate whether the expenditure was made in support or opposition.

lf a single expenditure is made to support or oppose multiple candidates, committees, or ballot questions, the expenditure must be itemized by the amount spent per candidate, commit ee, or question, not as a single expenditure, and each candidate, committee, or ballot question must be identified.

EXPENDITURE TYPES coN
CNS EQP FND FOD LIT MHS OFF OTH PHO Contribution to candidate, pafty or committee Campaign consultants Equipment (office machines, furniture, cell phones) Fundraising events Food for campaign events, volunteers Printing and graphics (flyers, signs, palmcards, fshirts, erc.t Mail house (all services purchased) POL POS PRO PRT RAD Polling and survey research Postage for U S. Mail and mail box fees Professional services Print media ads only (newspapers, magazines, etc.) Radio ads, production costs Campaign workers' salaries and personnel costs

SAL
TRV TVN

Travel (fuel, mileage, lodging, etc TV or cable ads, production costs

)

Office rent, utilities, phone and internet services, supplies
Other Phone banks, automated telephone calls

WEB

Website design, registration, hosting, maintenance, etc

)

Only these expenditure types reguire a remark: CNS, OTH, pRO and SAL.
DATE

PAYEE'S NAME AND ADDRESS

REMARKS

TYPE

AMOUNT

10t7t13 Dale Rand Printing 104 Washington Ave Portland, ME 04101
Payment to support El or to oppose

Reimbursement

LIT

$319.00

!:
Reimbursement
LIT

10t11t1 FedEx Office 3 50 Monument Sq Portland. ME 04101
Payment to support

$4.02

E

or to oppose

n
Reimbursement

10t11t1 FedEx Office 50 Monument Sq 3 Portland. ME 04101 Payment to support E or to oppose n: 10t11t1 FedEx Office 50 Monument Sq Portland, ME 04101 Payment to support E or to oppose n:

LIT

$3.6e

Reimbursement

LIT

3

$74.53

Total expenditures this page only 3 (combined totals from alt schedule B pages must be /isfed on schedute F)
Duplicate as needed.

$+o 1 .24
05/1 3

Bec Name

Save Bug Light
SCHEDULE B (continued) EXPENDITURES TO SUPPORT OR OPPOSE

^ _z
Hage
REMARKS TYPE

oI

Schedule B Only

.J _

DATE

PAYEE'S NAME AND ADDRESS

AMOUNT

10t12t1 Staples 3 443 Western Ave

Reimbursement

LIT

$263.75

South Portland, ME 04106
Payment to support

E or to oppose

!:
Reimbursement
LIT

10t12t1 Staples 3 443 Western Ave South Portland, ME 04106
Payment to support

$147.68

E or to oppose n:

10t12t1 Staples 3 443 Western Ave South Portland, ME 04106
Payment to support

Reimbursement

LIT

$2.07

E or to oppose n:

10t12t1 Staples 3 443 Western Ave South Portland, ME 04106
Payment to support E or to oppose

Reimbursement

LIT

$423.27

n

1014113 FedEx Office

Reimbursement

50 Monument Sq Portland, ME 04101
Payment to support

LIT

$37.56

E or to oppose

!:
Reimbursement

3

10t16t1 FedEx Office 50 Monument Sq Portland. ME 04101
Payment to support

LIT

21.89

E or to oppose tr

$896.22
Total expenditures this page only 3 (combined totals from all schedu/e B pages must be /isted on schedute F)

Duolicate as needed.

05/1 3

Bec Name

Save Bug Light
SCHEDULE B (continued) EXPENDITURES TO SUPPORT OR OPPOSE

e"g"

J

ot

5

Schedule B Only

DATE

PAYEE'S NAME AND ADDRESS

REMARKS

TYPE

AMOUNT

3

10t22t1 Staples 443 Western Ave South Portland, ME 04106
Payment to support EIor to oppose

Reimbursement

LIT

$53.77

n:

10t22t1 Staples 3 443 Western Ave

Reimbursement

LIT

$70.05

South Portland, ME 04106
Payment to suOOortflor to oppose

n:

Payment to support

n

or to oppose

n:

Payment to support

n

or to oppose

n:

Payment to support

n

or to oppose

n:

Payment to supporl

n

or to oppose tr:

$123.82
Total expenditures this page only * (combined totals from all schedule B pages must be listed on schedule F)

Duplicate as needed.

05/1 3

Save Bug Light Bec Name
SCHEDULE C LOANS AND REPAYMENTS

e"g"

I

-l

ot

Schedule C Onlv

List all new and continuing loans that were unpaid at any time during this reporting period. lf a loan amount is forgiven, the amount forgiven must also be entered as a contribution on Schedule A.

COLUMN

1

COLUMN 2

COLUMN 3

COLUMN 4

COLUMN 5

ACTIVIW THIS PERIOD (report amount and date)

LENDER'S NAME AND ADDRESS

LOAN BALANCE AT BEGINNING
OF PERIOD

AMOUNT AMOUNT LOANED
THIS PERIOD

-OAN BALANCE A'I
END OF PERIOD

AMOUNT REPAID THIS PERIOD

FORGIVEN THIS PERIOD

(1+2)-3-4

(Enter on Schedule A also)
DATE

Environment Maine. Inc. 142 High St, Ste 624 Portland, ME 04101

$2909.87

DATE

DATE

10t1t13
\MOUNT \MOUNT \MOUNT

$4331.15

$1,421 .28
DATE DATE DATE

\MOUNT

\MOUNT

\MOUNT

DATE

DATE

DATE

\MOUNT

\MOUNT

\MOUNT

DATE

DATE

DATE

\MOUNT

\MOUNT

\MOUNT

DATE

DATE

DATE

\MOUNT

\MOUNT

\MOUNT

DATE

DATE

DATE

\MOUNT

\MOUNT

\MOUNT

$2909.87
Totals for each column

Enter on

Enter on

Enter on

Schedule F, Line 3

Enter on

Schedule F, Line 7

Schedule F,
Line 3a

Schedule F, Line 14

=)

$1421.28

$o

$0

$4331.15

Duolicate as needed.

05/1 3

Save Bug Light Bec Name
SCHEDULE D UNPAID DEBTS AND OBLIGATIONS

Hage

^-l _

-l

ot Schedule D Only

A debt or obligation is inc_urred if a commiltee places an order for a good or service without making a payment; makes a promise oragreement to pay for a good or service; signs a contract for a good or service; or receives delivery of a good or servrce for which the committee has not paid. This schedule is a list of all debts and obligations of the committee as of the end of this reporting period. When the obligation has been paid, the expenditure (i.e., the actual payment) must be reported on schedule B.

lf the committee has not received a bill for goods or services, contact the vendor to obtain the amount owed. lf it is impossible to verify the amount of the debt, enter an estimated amount and indicate that the amount is estimated in the purpose
sectron.

lf obligations from a previous campaign finance report still remain unpaid, you will need to continue to report them on this schedule until they have been paid in fult.

CREDITOR'S NAME AND ADDRESS

Total unpaid debts and obligations (this page onty) (combined totals from all schedute D pages must be tjsfed on schedute =) Fl

Duplicate as needed.

05/1 3

Bec Name

Save Bug Light
SCHEDULE F SUMMARY SCHEDULE CASH ACTIVITY
Receipts Total for This

Period
0 0

Year-to-Date Total

1. Cash Contributions (Schedule A)

0

2. Other Cash Receipts (interest, etc.) 3. Loans (Schedule C, column 2)
3a. Adjustment for Forgiven Loan Amount (Sch. C, column 4)

0

$1421 .28
- 3a)

$4331.15

4. Total Receipts (lines

I

+2+3

$1421 .28
Total for This

$4331 .15
Year-to Date Total

Expenditures
5. Expenditures to Support or Oppose (Schedule B)

Period

$1421 .28

$4331.15
$0

6. Loan Repayment (Schedule C, column 3)
7. Total Payments (lines 5 + 6)

$o
$1421 .28
CASH SUMMARY
Total for This Period

s1421.28

Year-to-Date Total

8. Cash Balance at Beginning of Period 9. Plus Total Receipts This Period (line 4 above)
10. Minus Total Payments This Period (line 8 above)
1'1.

$o
$1421 .28 $1421 .28

$0

$4331.15 $4331.15
$o

Cash Balance at End of Period

$o
OTHER ACTIVITY
Total for This Period

Year-to-Date Total

12. In-Kind Contributions (Schedule A-1) 13. Total Loan Balance at End of Period (Sch. C, column 5) 14. Total Unpaid Debts at End of Period (Schedute D)

$5,585.70
$433 1 .15 $o

s17.419.63 $4331.15
$0

Duplicate as needed.

05/1 3

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