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SaveBug12-17-13

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Ctry_oF Souru poRrLnNo j,'nrE'ri.+'?bo l!_co-rllorRoeo,SourHponr-Li-lri orprce Houns: M-W & F 8:00_a:30, ii,od_b,so

MooNEy, Ctry Clenr

ii

2013 CAMPAIGN FTNANCE REPORT
Please complete ALL entries.
NAME OF COMMITTEE

PH (207) 767-7601 FAX: (207) 767_7620 E-unrL: smooney@southporfl and.org

For Bailot Question committees in Municipar Erections

Save Bug Light
142 High St, Ste 624 Portfand, M E 04101
i

E
TELEPHONE NUMBER

ctecx

rr

CHANGED

207-253-1965

FROM PREVIOUS

REPORT

nfo @e nvi ron mentma i ne.

or

Taryn Hallweaver
MAILING ADDRESS STREET

142 High St, Ste 624 Portland, M E 04101
ta ryn

E

cuecx tr

CHANGED

207 -253- 1 965

FROM PREVIOUS

REPORT

@environ mentmai ne. org
Due Date Dates of Report period

Tvpe of Report

tr Initial Date of Registration Beginning of Campaign - Date of Registration tr AprilQuarterty April 10, 2013 January 1-March 31,2019 tr July Quarterty July 15, 2013 April 1, 2013-June 30, 2013 E October Quarterly October 7, 2013 July 1, 2l13-September 30, 201 3 tr 11-Day Pre-General October 25,2013 October 1, 201 3-October 22, 2013 a 42-Day Pre-General December i7,2013 October 23, 2013-December iO,2013 E January Quarterly January 15,2014 December 1, 2}13-December 31, 2013 E Amendment to: tr No Activity Report: Use only if the committee had no contributions and no
1

E

expenditures and did not incur any unpaid debts or obligations during the reporting perioaCneck the appropriate report above as wel. Termination Report: lf the commiftee will have no further activity. check the appropriate repoft
arrhr F-F CCiniblE:;;""''-"

above as well.

Alrh CORRECT, nftO ^a.\DDEr^T

I

r

rre

r\Er,la r ANU I e

I

HE EEST OF ot MY KNOWLEDGE lT lS t" TRUE,

t=tt

*

^ta*r="";

t",;

iLl t HrS
Date

Bec Name

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SCHEDULE A CASH CONTRIBUTIONS

,"g"

1

or2

Schedule A only

r
o

For contributors who gave more than $1 00, the committee must report the contributor's name, address, occupation, and employer lf employment information has been requested from the contributor and the contributor has not provided it, ,,information indicate requested" for the occupation and employer.

o Forcashcontributionstotaling$l00orless,pleaseenter"unitemizedcontributions"asthecontributorandthetotal

;ifJifliil""i:J#3il1r:Jffiir*''

amountandthe pase once a contributor has given the committee more than $100 in i"p"rt p"ii"i, v", "

CONTRIBUTOR'S NAME, ADDRESS. ZIP

OCCUPATION AND EMPLOYER

Unitemized contributions

11t2t13

Jeffrey Clements 46 Wood St Concord, MA01742
Natural Resources Council of Maine
3 Wade St

Law and business, self-employed

11t7 t13

Augusta, ME 04330

(combinedtotatsrrom",,r"nJiliJ;Tjr::T*11""?19",:ff
Key Codes:
1

'"Hl;

= Individuals

4 = Parly Committee
5 = Candidate Committees 6 = Unitemized Contributions of
g.1

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

00 or less

05/1 3

Bec Name

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SCHEDULE A (continued) CASH CONTRIBUTIONS

e"s"2 ot2
Schedule A Onty

coNTRIBUTOf's NAME, AbDRESS, ZtP

;> >

OCCUPATION AND EMPLOYER

(combinedtotatsrrom",,r"oJiff

l;Tjr::H:H?lg"JHr:]Jl;

Key Codes:
1 = Individuals

4 = Parly Committee
5 = Candidate Committees 6 = Unitemized Contributions of g100 or less

2 = Commercial Source
3 = Political Action Committees

Duplicate as needed.
05/1 3

Bec Name

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SCHEDULE A-1 IN.KIND CONTRIBUTIONS

Page

Schedule A-1 Only

_

of

o

;1151#ilXJTiliH:3:,]]:t"rffiS' r .
ptoyer.

In-kind contributions are g.oods and.services (including facilities) that a committee received at no cost or at a cost ress than the fair services purchased ror the committee bv others it*re cJmmittee does not expect to reim-

Forcontributorswhogavemorethan$l00invalue,thecommitteemustreportthecontributor,sname,
address,occupation,anoem_

lf employment information has been requested from the contributor and the contributor has not provided quested" for the occupation and employer. it, indicate ,,information re_
less, please enter "unitemized contributions" as the contributor and the totar amount and the appropriate key code on a line on this page. once a contributor has given the committel moie*'an g.ro0 must list that contributor separately. in a report perioo, you

o For contributions totaling $100 in value or

DATE RECEIVED

CONTRIBUTOR'S NAME, ADDRESS, ZIP

OCCUPATION AND EMPLOYER

DESCRIPTION

TYPE

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

(use key code)

VALUE (estimated fair market value)

10t2310t291 13

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

Campaign staff salary

2

1072.94

10t2310t311 13

Environment Maine 142 High St, Ste 624 Poftland, ME 04101

Campaign staff salarv

2

1152.21

10t23- Environment Maine 11t6t13 142 High St, Ste 624 Portland, ME 04101
11t2 Environment Rhode lsland 11tst13 9 S Angell St Providence, Rl 02906 11t2 PennEnvironment 11tst13 1420 Walnut St, Ste 650 Philadelphia, PA 19102 11t2 Environment America 11t5t13 218 D St SE Washington, DC 20002 11t2 Environment New Jersey 11tst13 143 E State St, Ste 7 Trenton, NJ 08008

Campaign staff salary

2

3113.82

Campaign staff salary

2

368.83

Campaign staff salary

2

613.02

Campaign staff salary

2

379.31

Campaign staff salary

2

388.51

(combinedtotarsfrom",,r"n!JliJ[-#j"::T[11'"";19",:"3:r'"H];
Key Codes:
1 = Individuals

$7088.64

4 = Party Committee 5 = Candidate Committees 6 = Unitemized Contributions of g100 or less 05/13

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

Bec Name

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SCHEDULE B EXPENDITURES TO SUPPORT OR OPPOSE

n"s"

1

ot

9

Schedule B Only

o o
lf a s

' ,t?$:ii:xffitltij::

contributions from this committee, made to support or oppose a candidate, political action committee, ballot question committee, or party committee. made to support or oppose a ballot question, referendum, or citizen initiative, inctudins those in srsna-

Enter all expenditures, including cash

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.

date,
coN
cNs
EQP FND FOD

must

crrhh^,+ or oppose multiple support candidates, committees, or ballot questions, the expenditure committee, or quesiion, not as ano eiitr canciT|!ff::."1f,',?,Xti

I

"ind; "rp"nditure,

Contribution to candidate, party or committee

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

\,ampatgn consuttanls
Equtpmenr (olflce machines, furniture, cell phones) Fundraising events Food for campaign events, volunteers Printing and graphics (flyers, signs, palmcards, lshirts, etc.) Mail house (all services purchased) Office rent, utilities, phone and internet services, supplies Other Phone banks, automated telephone calls

LIT
MHS OFF OTH PHO

SAL TRV
TVN

Travel (fuel, mileage, lodqinq. etc.) TV or cable ads, production costs
Website design, registration, hosting, maintenance, etc.)

WEB

DATE

PAYEE'S NAME AND ADDRESS

REMARKS

.TYPE

AMOUNT

11tgt13 FedEx Office
50 Monument Sq Portland, ME 04101
Payment to support E or

Reimbursement

LIT

11.08

to-pposeE:

11tgt13 FedEx Otfice 50 Monument Sq Poftland, ME 04101
Payment to supporl

Reimbursement

LIT

74.91

:

orto oppose

l:
Reimbursement
LIT
11.18

11tgt13 FedEx Office 50 Monument Sq
Portland, ME 04101
Payment to supporl

E

or

to-p[oGe!-i

3

10t26t1 Staples 443 Western Ave South Portland, ME 04106 Payment to suppo( E or to oppose

Reimbursement

LIT

$335.67

!:

(c o m b i n e

d tota r s f ro m a t r s c h e d u t e"

l#ff:,1t$::il' il 35 ::':, 3,

432.84
05/1 3

Duplicate as needed.

Bec Name

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SCHEDULE B (continued) EXPENDITURES TO SUPPORT OR OPPOSE
PAYEE'S NAME AND ADDRESS

,.g"2 or 9
Schedule B Onty

Staples 443 Western Ave South Portland, ME 04106
Payment to supporl E or to

Reimbursement

$514.28

oppoGl-i

Staples 443 Western Ave South Portland, ME 04106
to suppo(

$318.72

E orto

oppose

l
Reimbursement

NextDayFliers, 18711S Broadwick St, Rancho Dominguez, CA gO22O
Payment to suppon

$728.00

E

or to oppoGeEl

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

=

or to oppose

I
Reimbursement

11t6t13 Staples 443 Western Ave South Portland, ME 04106
to support E or to oppose

$2,232.29

!:
Reimbursement

Staples 443 Western Ave South Portland, ME 04106
Payment to support E or to opposen-:

$3,927.85
(c
o m b in e

d

to ta r s f r o m

a tt

s

che

d u t e"

;:F::ff:l;tJ

fr=rjl'

:f 35 :x'J,

Duplicate as needed.

=,
05/1 3

Bec Name

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SCHEDULE B (confinued) EXPENDITURES TO SUPPORT OR OPPOSE
PAYEE'S NAME AND ADDRESS

rrg"

3

oi

8

Schedule B Onlv

NextDayFliers, 18711S Broadwick St, Rancho Dominguez, CAg022O
Payment to support

$131.38

\or

to op[ose

l:

NextDayFliers, 18711S Broadwick St, Rancho Dominguez, CAg022O
Payment to

support\ orlo

oppose

Staples 443 Western Ave South Portland, ME 04106
to

$500.00

support\orto

opffi tf

Staples 443 Western Ave South Portland, ME 04106
Payment to

support\or

to

opp6ffi

11t4t13 Staples 443 Western Ave South Portland, ME 04106
Payment to support Sl or to oppose

$393.57

li

11t4t13 Staples 443 Western Ave South Porlland, ME 04106
Payment to support

N

or to oppose

$2,447.52
(c o m b i n
e

d

to

ta t

s

rr o m

ar

t s c h e d u r e"

;:fl ,"ffJ,';t$::Jl':i

3H

"Tit"?
05/1 3

Duplicate as needed

Bec Name

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SCHEDULE B (continued) EXPENDITURES TO SUPPORT OR OPPOSE
PAYEE'S NAME AND ADDRESS

e.s.4 ot 9
Schedule B Only

11t4t13 Staples 443 Western Ave South Portland, ME 04106
Payment to supporr

$16.33

I

or to-ppose-

11t4t13 Staples 443 Western Ave South Portland, ME 04106
Payment to support

-

or to oppoie

d

11t4t13 Staples 443 Western Ave South Portland, ME 04106
Payment to support

$115.73

!

or to

oppoieEl

Voter Activation Network 48 Grove Street, Suite 202 Somerville , MA 02144
Payment to support

n

or to ofip6id

!:

11t3t13 Voter Activation Network 48 Grove Street, Suite 202 Somerville. MAO2144
Payment to support l_l or to oppoG

11tst13 Voter Activation Network 48 Grove Street, Suite 202 Somerville , MA 02144
Payment to support

Reimbursement

--r

to oppose

f

(

c o m b i n e d t o t a t s rr o

m

at

t s c h e d u t e"

;#lr"ffl,t;t$:r:i3' il 35 :;tJ

";
05/1 3

Duplicate as needed

Bec Name

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SCHEDULE B (continued) EXPEI\,!DITURES To SUPPORT oR oPPoSE
PAYEE'S NAME AND ADDRESS

nrg"

5

ot

9

Schedule B Only

11t6t13 Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA02144
to support

\

or to oppose

!:

11t5t13 Voter Activation Network 48 Grove Street, Suite 202 Somerville , MA 02144
Payment to supportElor to oppoGe Dl

11t2t13 AT&T 208 S. Akard St. Dallas, TX75202
Payment to

$158.24

support$oi io oppose

11t2t13 Verizon Wireless One Verizon Way Basking Ridge, NJ 07920
Payment to supporte-or to oppose

d

11t2t13 AT&T 208 S. Akard St. Dallas, TX75202
Payment to support

&or

to oppose tr:

11t5t13 Verizon Wireless One Verizon Way Basking Ridge, NJ 07920
Paym ent to su
p

$322.38

po rt

uoi to=i!ffiE

:

$1,308.83
(

c o m b in e

d

to t a t s rr o m

ar

t s c h e d u t e"

;:Fj""ffJ,t;t$::jl'; f 35

"Tjt"?
05/1 3

Duplicate as needed.

Bec Name

Save Bug Light
SCHEDULE B (continued) EXPENDITURES TO SUPPORT OR OPPOSE
P,qYEE'S NAME AND ADDRESS

n"s"

6

oi

9

Schedule B Only

11t5t13 AT&T 208 S. Akard St. Dallas, TX75202
Payment to support Elor to

opposffii

AT&T 208 S. Akard St. Dallas, TX75202
to supportE"or to oppose

n:

11t4t13 Verizon Wireless One Verizon Way Basking Ridge, NJ 02920
Payment to support S"or to-ppose

$107.46

[t
Reimbursement

11t1t13 Verizon Wireless One Verizon Way Basking Ridge, NJ 02920
Payment to supportEiloiio oppose

Delta Airlines 1030 Delta Blvd Atlanta, GA 30304
Payment to support

gor

to oppose

l:

Delta Airlines 1030 Delta Blvd Atlanta, cA 30354
Payment to supporl

E

or to opbose

D

$867.27
(combinedtotatsf

romarschedute"l""fj""ffi:,1$::Jl';f 35"TJr,"?
05/1 3

Duplicate as needed

Bec Name

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

ntg"7

or

9

Schedule B Only

DATE

PAYEE'S NAME AND ADDRESS

REMARKS

TYPE

AMOUNT

11t1t13 Amtrak 60 Massachusetts Ave NE Washington, DC, 20002
Payment to support N or to oppose

Reimbursement

TRV

$51.00

!:
Reimbursement TRV $192.80

3

10t26t1 JetBlue Airlines 27 -01 Queens Plaza North Queens, NY 11101
Payment to
or to oppose

3

10t26t1 Enterprise Rent-A-Car 1 Sabin St Providence, Rl 02903
Payment to supportT{or to oppose Li:

Reimbursement

TRV

$217.83

11t6t13 Taryn Hallweaver 142 High St, Ste 624 Portland, ME 04101
Payment to

Reimbursement

TRV

$37.49

support\or to oppose E:

11t1t13 Channing Jones 41 Medway St Providence, Rl 02900
Payment to supportE"or to oppose

Reimbursement

TRV

$96.94

l:
Reimbursement

11t1t13 Concord Coach Lines 7 Langdon Street Concord, NH 03301
Payment to support N.or to oppose

TRV

$27.00

I

$623.06
(combinedtotatsf

romattschedute"l:F1,"ff1,1',J,:,il'il3H""Jit"?

Duplicate as needed
05/1 s

Bec Name

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

n"g"

8

ot

9

Schedule B Only

DATE

PAYEE'S NAME AND ADDRESS

REMARKS

TYPE

AMOUNT

11t1t13 JetBlue Airlines 27 -01 Queens Plaza North Queens, NY 11101
Payment to support El or to oppose

Reimbursement

TRV

$25.00

n

11t1t13 All City Taxi 2024 S 12th st, Philadelphia, PA 19148
Payment to

Reimbursement

TRV

$27.84

support\

or to oppose fJ:

11t1t13 NJ TRANSIT 5 Central Ave Red Bank, NJ 07701
Payment to

Reimbursement

TRV

$26.00

support\or

to oppose l-l:

11t1t13 Amtrak 60 Massachusetts Ave NE Washington, DC, 20002
Payment to

Reimbursement

TRV

$182.00

support\or to opposeE:-

3

10t23t1 UPS 50 S Market St South Portland, ME 04106
ayment to supportQor to oppose

Reimbursement

POS

$88.76

n:

3

10t23t1 UPS 50 S Market St South Portland, ME 04106
Payment to supporteor io oppose

Reimbursement

POS

$198.00

l:

$547.60
(comhined totars from all schedure B pages must be risted on sineaute
Duplicate as needed
05/1 3

Total expenditures this page

only:# r)

Bec Name

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SCHEDULE B (continued) EXPENDITURES TO SUPPORT OR OPPOSE
PAYEE'S NAME AND ADDRESS

nusu

9

ot

9

Schedule B Only

11t5t13 Fund for the Public Interest 44 Winter St, 4th Fl Boston, MA 02108

Messaging and design consultation.

Payment to support

I

oi to-pfiose n-i

Payment to support

i: il

io opp6sen

Payment to support

Lorio opFosdEi

Payment to support

l

nito

oppose

n

ayment to support

n orto

oppose

-

(c o m b i n e d to t a t s rro

m

a tt

s

che

dur

e" ;:fi""

ffl,t;t$::Jl';f

3H

"Tit"?
05/1 3

Duplicate as needed.

Bec Name

Save Bug Light
SCHEDULE C LOANS AND REPAYMENTS

e"s"

1

ot 1

Schedule C Onty

List all new and continuing loans that were unpaid at any time during this reporling 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

LENDER'S NAME
AND ADDRESS

LOAN BALANCE AT BEGINNING
OF PERIOD

ACTIVITY THIS PERIOD (report amount and date) AMOUNT AMOUNT LOANED AMOUNT REPAID THIS PERIOD THIS PERIOD
DATE

LOAN BALANCE A1
END OF PERIOD

FORGIVEN THIS PERIOD

11+2l.-3-4

(Enter on Schedule A also)
DATE

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

$4331.15

DATE

11t6t13
\MOUNT
qVIOUNT

$o
\MOUNT

0
DATE \IVOUNT

$4331 .15
DATE
AI\4OUNT

0
DATE

\MOUNT

DATE

DATE

DATE

qIV]OUNT

\MOUNT

\MOUNT

DATE

DATE

DATE

\MOUNT

AMOUNT

\IV]OUNT

DATE

=\I\4OUNT

DATE

\MOUNT

qMOUNT

DATE

DATE

DATE

\MOUNT

AI\4OUNT

CMOUNT

4331.15
Totals for each column

Enter on

Schedule
Line 3

Enter on
F,

Schedule
Line 7

F,

9

Enter on Schedule F, Line 3a

Enter on Schedule F, Line 14

0

4331.15

0

0

Duplicate as needed

05/1 3

Bec Name

Save Bug Light
SCHEDULE D UNPAID DEBTS AND OBLIGATIONS

ergu

1

ot

1

Schedule D Only

A debt or obligation is incurred if a committee places an order for good a or service without making a payment; makes a promlse or agreement to pay for a good or service; signs a contract for Jgood or service; or receives delivery of a good or service 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 actuar payment) must oe reporteo on schedure B.

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 full.

lfitisimpossible to verify the amount of the debt' enter an esiimated amount and indicate that the amount is estimated in the purpose section,

lf thecommitteehasnoireceivedabill forgoodsorservices,contactthevendortoobtaintheamountowed.

CREDITOR'S NAME AND ADDRESS

11t16t13

Emily Figdor 142 High St, Ste 624 Portland, ME 04101

Copies - over campaign budget

$100.51

Totat unpaid debts and obligations (this page onty) 3 (combined totals from ail schedure D pages must be listed on ichedure

fl

Duplicate as needed.

05t13

Bec Name

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

Period

year-to-Date Total

1. Cash Contributions (Schedute A)

2. Other Cash Receipts (interest, etc.) 3. Loans (Schedule C, column 2) 3a. Adjustment for Forgiven Loan Amount (Sch. C, column 4) 4. Total Receipts (lines 1 + 2 + 3

4331.15

-

3a)

18842
Total for This

23173.15
year-to Date Total

Period

5. Expenditures to Support or Oppose (Schedule B) 6. Loan Repayment (Schedule C, column 3) 7. Total Payments (lines 5 + 6)

10,909.68
4,331 .15

15,240.83

4,331.15
19571 .98

15,240.83
CASH SUMMARY
Total for This Period

Year-to-Date Total 0

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

0

18842
15240.83
3601 .17
OTHER ACTIVITY
Total for This Period

23173.15 19571.98 3601.17

1. Cash Balance at End of Period

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

7088.64
100.51

Duplicate as needed

05/1 3

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