Campaign Finance &

Public Disclosure Board
First Floor South . Centennial Office Building . 658 Cedar Street . St. Paul MN 55155-1603 . 800/657-3889 . TTY 800/657-3529
Report of Receipts and Expenditures
for Principal Campaign Committee
Period Covered: 1/1/2013 through 12/31/2013
Johnson (Jeff) for Governor
17641
Johnson, Jeff R
Governor/Lt. Gov.
Latham, Kathy
Committee Information:
16436 Eagle Ridge Dr
Minnetonka MN 55345
Registration number:
Committee name:
Candidate name:
Office and District:
Treasurer name:
Treasurer address:
No change since
last report
Amendment
Termination
The committee received no contributions and made
no expenditures during the reporting period.
This report amends a previously filed report for the same period.
Previous Report Cash Balance:
Current Cash Balance:
Special Report Indicators
The committee has settled all its debts, disposed of all its assets in excess of $100 and
dissolved.
Printed February 1, 2014
Page 1 of 1 Service Pack CF Reporter Version
Report of Receipts and Expenditures
18 2.3.31
Received by the Board January 31, 2014
Committee Transaction Summary
Johnson, Jeff R Gov. Committee
Principal Campaign Committee Reg Num 17641
1 Beginning cash balance 1/1/2013 (should be the same
as the previous year ending cash balance)
0.00
A Receipts Cash In-Kind Total
2 Individual contributions 239,399.73 4,961.00 244,360.73 Sch. A1 - IND
3 Lobbyist contributions 2,050.00 0.00 2,050.00 Sch. A1 - LOB
4 Political committee and political fund
contributions
500.00 0.00 500.00 Sch. A1 - PCF
5 Political party & terminating principal
campaign committee contributions
500.00 0.00 500.00 Sch. A1 - PTY/
TERM PCC
6 Other contributions Sch. A1 - OTH
7 Public Subsidy Payment Sch. A1 - PS
8 Receipts from loans payable Sch. A2 - LP
9 Miscellaneous income 240.00 240.00 Sch. A2 - MISC
10 Total Receipts 242,689.73 4,961.00 247,650.73 Sum #2 to #9
B Disbursements Cash In-Kind Total Unpaid Bills
11 Campaign expenditures 71,099.69 139.58 71,239.27 Sch. B1 - CE 0.00
12 State ballot question expenditures (Not
local referendums)
Sch. B1 - BQ
13 Total Campaign Expenditures 71,099.69 139.58 71,239.27 Sum #11 to #12 0.00
14 Non-campaign disbursements 2,715.19 4,712.30 7,427.49 Sch. B1 - NCD 0.00
15 Contributions to other principal
campaign committees
Sch. B2 - PCC
16 Contributions to political parties Sch. B2 - PTY
17 Contributions to political committees
and political funds
Sch. B2 - PCF
18 Other disbursements Sch. B3
19 Total Expenditures and Disbursements 73,814.88 4,851.88 78,666.76 #13 to #18 0.00
20 Ending cash balance on 12/31/2013 168,874.85 #1 + #10 - #19
Loans and Unpaid Obligations Summary
21A Total Outstanding balance of all loans incurred during the current year Sch. A2-LP
21B Total outstanding balance of all loans incurred during any year prior to the reporting year Sch. C
21C Total Outstanding balance of all loans Sum #21A + #21B
22A Total unpaid obligations incurred during the current year Line 19
22B Total unpaid obligations incurred during any year prior to the reporting year Sch. D
22C Total unpaid obligations Sum #22A + #22B
23 Total debt of committee Sum #21C + #22C
Any person who signs and certifies to be true a report or statement which the person knows contains false information, or who knowingly omits
required information, is subject to a civil penalty imposed by the Board of up to $3,000 and is subject to criminal prosecution for a gross misdemeanor.
Kathy Latham January 31, 2014
Date
I certify that this report is complete, true and correct.
Signature of Candidate, Treasurer, or Deputy Treasurer
Certified Electronically By Valid Person
Certification
Committee Transaction Summary
CF Reporter Version Service Pack Page 1 of 1
Printed February 1, 2014
2.3.31 18
Schedule A1-IND Individual Contributions Received
Johnson, Jeff R Gov. Committee
Principal Campaign Committee Reg Num 17641
In Kind
Aamoth, Erik F
Total Cash Date
17335 25th Ave N Plymouth, MN 55447
Employer: State of MN
04/28/13 500.00 500.00 0.00
In Kind
Andersen, Steve
Total Cash Date
309 Lythrum Lane Medina, MN 55340
Employer: Vital Images
11/14/13 250.00 250.00 0.00
11/19/13 32.30 32.30 0.00
282.30 282.30 0.00 Total
In Kind
Asp, David
Total Cash Date
5101 Kimberly Road Minnetonka, MN 55345
Employer: Lockridge, Grindal, Nauen PLLP
10/09/13 0.00 167.00 In Kind: Food for Fundraiser 167.00
10/09/13 500.00 500.00 0.00
667.00 500.00 167.00 Total
In Kind
Auclair, Sheri
Total Cash Date
11650 Cedar Pass Minnetonka, MN 55305
Self-employed Homemaker
11/12/13 500.00 500.00 0.00
In Kind
Bakken, Paul G
Total Cash Date
16610 45th Ave N Plymouth, MN 55446
Employer: The Valuation Group
05/13/13 250.00 250.00 0.00
11/19/13 2.30 2.30 0.00
252.30 252.30 0.00 Total
In Kind
Bakken, Robyn
Total Cash Date
16610 45th Ave N Plymouth, MN 55446
Self-employed Homemaker
05/13/13 250.00 250.00 0.00
In Kind
Barry, Michael E
Total Cash Date
2020 Dwight Lane Minnetonka, MN 55305
Employer: TwinCity Fan
06/20/13 500.00 500.00 0.00
In Kind
Bartsch, Eric
Total Cash Date
5145 Quantico Lane N Plymouth, MN 55446
Employer: Stoel Rives LLP
12/22/13 250.00 250.00 0.00
In Kind
Beach, Michael
Total Cash Date
1498 Almond Ave St Paul, MN 55108
Self-employed Salesman
11/26/13 250.00 250.00 0.00
Printed February 1, 2014
Page 1 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Beck, Alec J
Total Cash Date
611 Lyman Place Excelsior, MN 55331
Employer: Seaton, Beck & Peters
05/05/13 500.00 500.00 0.00
12/15/13 500.00 500.00 0.00
1,000.00 1,000.00 0.00 Total
In Kind
Bird, Jeff
Total Cash Date
706 2nd Ave S Minneapolis, MN 55402
Employer: NBW Insurance Group
11/27/13 1,000.00 1,000.00 0.00
In Kind
Boehler, Gary W
Total Cash Date
4840 Harbor Lane N Plymouth, MN 55446
Employer: Retired
05/13/13 125.00 125.00 0.00
07/09/13 100.00 100.00 0.00
225.00 225.00 0.00 Total
In Kind
Borowick, Jim
Total Cash Date
3895 Minnesota Lane Plymouth, MN 55446
Employer: Medtronic
11/07/13 250.00 250.00 0.00
12/06/13 100.00 100.00 0.00
350.00 350.00 0.00 Total
In Kind
Borowick, Laurie
Total Cash Date
3895 Minnesota Lane Plymouth, MN 55446
Employer: Medtronic
11/07/13 250.00 250.00 0.00
In Kind
Brusven, Arland
Total Cash Date
13920 61st Ave N Plymouth, MN 55446
Employer: Longship Advisers
10/15/13 250.00 250.00 0.00
In Kind
Buell, Greg A
Total Cash Date
12510 28th Ave N Plymouth, MN 55441
Employer: ITC
06/04/13 250.00 250.00 0.00
In Kind
Cashill, Michael
Total Cash Date
806 Bachelor Ave Mendota Heights, MN 55118
Employer: At Home Apts
09/10/13 250.00 250.00 0.00
In Kind
Collins, Paul
Total Cash Date
1420 Mills Court Menlo Park, CA 94025
Employer: Givson, Dunn & Crutcher LLP
12/30/13 250.00 250.00 0.00
Printed February 1, 2014
Page 2 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Colson, George L
Total Cash Date
18633 68th Place N Maple Grove, MN 55311
Employer: Retired
05/05/13 250.00 250.00 0.00
07/09/13 50.00 50.00 0.00
12/02/13 50.00 50.00 0.00
350.00 350.00 0.00 Total
In Kind
Colson, Larry
Total Cash Date
6218 Juneau Ln N Maple Grove, MN 55311
Employer: Automate
04/28/13 500.00 500.00 0.00
12/02/13 500.00 500.00 0.00
1,000.00 1,000.00 0.00 Total
In Kind
Colson, Marcia
Total Cash Date
18633 68th Place N Maple Grove, MN 55311
Self-employed Retired
05/05/13 250.00 250.00 0.00
07/09/13 50.00 50.00 0.00
12/02/13 50.00 50.00 0.00
350.00 350.00 0.00 Total
In Kind
Colson, Paula
Total Cash Date
6218 Juneau Lane Maple Grove, MN 55311
Self-employed Coldwell Burnett
04/28/13 500.00 500.00 0.00
12/02/13 500.00 500.00 0.00
1,000.00 1,000.00 0.00 Total
In Kind
Cox, Ramond R
Total Cash Date
500 Ivanhoe Ave Northfield, MN 55057
Employer: Northfield Construction Co
07/15/13 25.00 25.00 0.00
11/27/13 200.00 200.00 0.00
225.00 225.00 0.00 Total
In Kind
Cummins, Joan
Total Cash Date
18850 Northome Road Deephaven, MN 55391
Self-employed Homemaker
12/19/13 4,000.00 4,000.00 0.00
In Kind
Cummins, Robert
Total Cash Date
18850 Northome Road Deephaven, MN 55391
Employer: Priimera Technology
12/19/13 4,000.00 4,000.00 0.00
In Kind
Dankey, Wendy
Total Cash Date
2599 Casco Point Road Wayzata, MN 55391
Employer: Wenger Foundation
12/02/13 4,000.00 4,000.00 0.00
Printed February 1, 2014
Page 3 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Darcy, Cathy
Total Cash Date
14950 Summer Oaks Drive Wayzata, MN 55391
Self-employed Retired
06/04/13 500.00 500.00 0.00
11/21/13 2,500.00 2,500.00 0.00
3,000.00 3,000.00 0.00 Total
In Kind
Darcy, Craig
Total Cash Date
5100 Glendale Road Mound, MN 55364
Employer: Microsoft
12/15/13 1,500.00 1,500.00 0.00
In Kind
Darcy, Randy G
Total Cash Date
14950 Summer Oaks Drive Wayzata, MN 55391
Employer: Retired
06/04/13 500.00 500.00 0.00
11/21/13 2,500.00 2,500.00 0.00
3,000.00 3,000.00 0.00 Total
In Kind
Devens, Charles E
Total Cash Date
4620 Xene Lane N Plymouth, MN 55446
Employer: Thrivent Financial
07/13/13 250.00 250.00 0.00
In Kind
Dornbusch, Kathy
Total Cash Date
4245 Evergreen Lane North Plymouth, MN 55441
Self-employed Retired
06/06/13 125.00 125.00 0.00
11/18/13 125.00 125.00 0.00
250.00 250.00 0.00 Total
In Kind
Dornbusch, Steven L
Total Cash Date
4245 Evergreen Lane North Plymouth, MN 55441
Employer: Retired
06/06/13 125.00 125.00 0.00
11/18/13 125.00 125.00 0.00
250.00 250.00 0.00 Total
In Kind
Dunkley, Chad
Total Cash Date
3240 Graham Hill Road Orono, MN 55356
Employer: New Horizon
12/27/13 1,000.00 1,000.00 0.00
In Kind
Dunkley, William
Total Cash Date
2709 Walters Port Lane Excelsior, MN 55331
Employer: New Horizon
12/26/13 1,000.00 1,000.00 0.00
In Kind
Edson, Arlys A
Total Cash Date
4835 Forestview Lane N Plymouth, MN 55442
Self-employed Homemaker
09/30/13 500.00 500.00 0.00
Printed February 1, 2014
Page 4 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Edson, John W
Total Cash Date
4835 Forestview Lane N Plymouth, MN 55442
Self-employed BPK&Z
09/30/13 500.00 500.00 0.00
In Kind
Eid, Gordon
Total Cash Date
5404 Vining Point Road Minnetonka, MN 55345
Employer: Ameriprise Financial
12/07/13 250.00 250.00 0.00
In Kind
Erdahl, Lars
Total Cash Date
3485 County Road 44 Minnetrista, MN 55364
Self-employed Self Employed - Consultant
10/09/13 500.00 500.00 0.00
In Kind
Erickson, Bob D
Total Cash Date
372 West Lake Street Orono, MN 55356
Employer: Real Estate Agent
05/22/13 500.00 500.00 0.00
12/24/13 1,750.00 1,750.00 0.00
2,250.00 2,250.00 0.00 Total
In Kind
Erickson, Lisa
Total Cash Date
372 West Lake Street Orono, MN 55356
Self-employed Homemaker
05/22/13 500.00 500.00 0.00
12/24/13 1,750.00 1,750.00 0.00
2,250.00 2,250.00 0.00 Total
In Kind
Erickson, Rolf E
Total Cash Date
14520 12th Ave N Plymouth, MN 55447
Employer: Retired
05/05/13 100.00 100.00 0.00
07/30/13 50.00 50.00 0.00
11/09/13 50.00 50.00 0.00
12/06/13 20.00 20.00 0.00
220.00 220.00 0.00 Total
In Kind
Fabian, John A
Total Cash Date
14530 47th Ave N Plymouth, MN 55446
Employer: Fabian, May & Anderson
07/04/13 125.00 125.00 0.00
11/02/13 250.00 250.00 0.00
375.00 375.00 0.00 Total
In Kind
Faith, David L
Total Cash Date
2508 Sheffield Circle N Minnetonka, MN 55305
Employer: Dorsey & Whitney
05/05/13 250.00 250.00 0.00
09/13/13 250.00 250.00 0.00
09/13/13 0.00 100.77 In Kind: Food for Fundraiser 100.77
600.77 500.00 100.77 Total
Printed February 1, 2014
Page 5 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Ferrara, Todd J
Total Cash Date
3825 Upton Ave S Minneapolis, MN 55410
Employer: Standard Heating & Cooling
11/15/13 500.00 500.00 0.00
In Kind
Frankman, Harry A
Total Cash Date
220 South 6th St, #2000 Minneapolis, MN 55402
Employer: Leland J Frankman Law Offices
05/10/13 101.00 101.00 0.00
10/03/13 500.00 500.00 0.00
601.00 601.00 0.00 Total
In Kind
Glahn, William L
Total Cash Date
6634 Normandale Road Edina, MN 55439
Employer: Piedmont Consulting
05/05/13 50.00 50.00 0.00
11/19/13 0.00 199.60 In Kind: Food for Fundraiser 199.60
11/26/13 0.00 64.23 In Kind: Food for Fundraiser 64.23
12/03/13 100.00 100.00 0.00
12/03/13 0.00 263.83 In Kind: Copies/Postage for Fundraiser 263.83
12/06/13 55.00 55.00 0.00
732.66 205.00 527.66 Total
In Kind
Gonyea, Thomas L
Total Cash Date
3775 Black Oaks Lane Plymouth, MN 55446
Self-employed Gonyea Co. - Land Developer
06/06/13 1,000.00 1,000.00 0.00
11/13/13 1,000.00 1,000.00 0.00
11/19/13 2.30 2.30 0.00
2,002.30 2,002.30 0.00 Total
In Kind
Griffin, Barbara
Total Cash Date
1326 Spring Valley Road Golden Valley, MN 55422
Self-employed Retired
12/08/13 4,000.00 4,000.00 0.00
In Kind
Griffin, Robert
Total Cash Date
1326 Spring Valley Road Golden Valley, MN 55422
Self-employed Retired
12/08/13 4,000.00 4,000.00 0.00
In Kind
Gullickson, William D
Total Cash Date
1819 Colfax Ave S Minneapolis, MN 55403
Self-employed Retired
08/02/13 500.00 500.00 0.00
In Kind
Gustafson, Jodell J
Total Cash Date
3070 Independence Road Maple Plain, MN 55359
Self-employed Homemaker
10/02/13 500.00 500.00 0.00
Printed February 1, 2014
Page 6 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Haagenson, Kris E
Total Cash Date
4790 Ximines Lane Plymouth, MN 55442
Self-employed Homemaker
05/19/13 250.00 250.00 0.00
07/17/13 50.00 50.00 0.00
300.00 300.00 0.00 Total
In Kind
Haagenson, Steve S
Total Cash Date
4790 Ximines Lane Plymouth, MN 55442
Employer: Accord Benefits Resources
05/19/13 250.00 250.00 0.00
07/17/13 50.00 50.00 0.00
300.00 300.00 0.00 Total
In Kind
Hageman, Robert
Total Cash Date
2019 Westridge Court Buffalo, MN 55313
Employer: J & B Meats
12/04/13 500.00 500.00 0.00
In Kind
Haglund, James E
Total Cash Date
4330 Bassett Creek Drive Golden Valley, MN 55422
Employer: Retired
07/24/13 4,000.00 4,000.00 0.00
In Kind
Haglund, Kathleen
Total Cash Date
4330 Bassett Creek Drive Golden Valley, MN 55422
Self-employed Retired
05/17/13 500.00 500.00 0.00
12/04/13 3,500.00 3,500.00 0.00
4,000.00 4,000.00 0.00 Total
In Kind
Hammond, John R
Total Cash Date
612 13th Street Indianapolis, IN 46202
Self-employed Unknown
08/16/13 250.00 250.00 0.00
In Kind
Henderson, Stuart
Total Cash Date
4290 Circle Road Tonka Bay, MN 55331
Employer: Western National Insurance Co
11/25/13 500.00 500.00 0.00
In Kind
Herbst, Scott E
Total Cash Date
910 Tillson Drive Zionsville, MN 46077
Employer: Availty LLC
05/27/13 500.00 500.00 0.00
In Kind
Hertaus, Jerry
Total Cash Date
8055 Davis Street Loretto, MN 55357
Employer: MN State Rep
12/04/13 250.00 250.00 0.00
Printed February 1, 2014
Page 7 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Hertaus, Sharon
Total Cash Date
8055 Davis Street Loretto, MN 55357
Self-employed Homemaker
12/04/13 250.00 250.00 0.00
In Kind
Herzog, Jodie
Total Cash Date
2448 Long Lake Road Detroit Lakes , MN 56501
Self-employed Homemaker
07/21/13 50.00 50.00 0.00
12/08/13 250.00 250.00 0.00
300.00 300.00 0.00 Total
In Kind
Herzog, Mike
Total Cash Date
2448 Long Lake Road Detroit Lakes , MN 56501
Employer: Herzog Roofing
07/21/13 50.00 50.00 0.00
12/08/13 250.00 250.00 0.00
300.00 300.00 0.00 Total
In Kind
Holmberg, Loras J
Total Cash Date
1204 45th Ave N. Plymouth, MN 55442
Employer: CBRE - Accountant
05/11/13 250.00 250.00 0.00
07/13/13 50.00 50.00 0.00
09/22/13 20.00 20.00 0.00
320.00 320.00 0.00 Total
In Kind
Hubler, Britt
Total Cash Date
14815 44th Place N Plymouth, MN 55446
Self-employed Unknown
12/15/13 0.00 250.00 In Kind: Fundraiser Food/Supplies 250.00
In Kind
Hubler, Jodi
Total Cash Date
14815 44th Place N Plymouth, MN 55446
Self-employed Unknown
11/13/13 1,000.00 1,000.00 0.00
12/15/13 0.00 250.00 In Kind: Fundraiser Food/Supplies 250.00
1,250.00 1,000.00 250.00 Total
In Kind
Imholte, Stephen
Total Cash Date
353 Park Street E Wayzata, MN 55391
Employer: Build Perks, Inc.
12/31/13 2,000.00 2,000.00 0.00
In Kind
Jabbour, Gabriel
Total Cash Date
985 Tonkawa Road Orono, MN 55356
Employer: West Photo
11/24/13 1,500.00 1,500.00 0.00
In Kind
Jackson, Ann
Total Cash Date
900 Partenwood Road Long Lake, MN 55356
Self-employed Homemaker
12/15/13 250.00 250.00 0.00
Printed February 1, 2014
Page 8 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Jackson, Robert
Total Cash Date
900 Partenwood Road Long Lake, MN 55356
Employer: Rockler
12/15/13 250.00 250.00 0.00
In Kind
Jaeger, Douglas
Total Cash Date
450 Rice Street Anoka, MN 55303
Employer: Adolfson & Peterson, Inc
12/31/13 1,500.00 1,500.00 0.00
In Kind
Jensen, Laura
Total Cash Date
3640 Wooddale Ave S, #112 St Louis Park, MN 55416
Employer: Zimmer
12/08/13 250.00 250.00 0.00
In Kind
Johnson, Bob
Total Cash Date
268 Cherry Ridge Drive Detroit Lakes , MN 56501
Self-employed Retired
07/22/13 0.00 129.81 In Kind: Fundraiser Food/Supplies 129.81
07/22/13 100.00 100.00 0.00
12/08/13 75.00 75.00 0.00
304.81 175.00 129.81 Total
In Kind
Johnson, Colleen
Total Cash Date
3530 Wedgewood Lane N Plymouth, MN 55441
Self-employed Retired
06/02/13 250.00 250.00 0.00
In Kind
Johnson, Janis
Total Cash Date
202 1st Street Bondurant, IA 50035
Self-employed Homemaker
06/03/13 250.00 250.00 0.00
In Kind
Johnson, Jeff R
Total Cash Date
4620 Minnesota Ln Plymouth, MN 55446
Self-employed Hennepin Cty Comm.
04/22/13 1,000.00 1,000.00 0.00
05/02/13 10.00 10.00 0.00
1,010.00 1,010.00 0.00 Total
In Kind
Johnson, Levi D
Total Cash Date
3530 Wedgewood Lane N Plymouth, MN 55441
Employer: Retired
06/02/13 250.00 250.00 0.00
In Kind
Johnson, Paul E
Total Cash Date
202 1st Street Bondurant, IA 50035
Self-employed Prairie Meadows
06/03/13 250.00 250.00 0.00
Printed February 1, 2014
Page 9 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Johnson, Rod J
Total Cash Date
13373 Georgia Circle Apple Valley, MN 55124
Employer: Merrill Co
05/29/13 500.00 500.00 0.00
10/31/13 500.00 500.00 0.00
1,000.00 1,000.00 0.00 Total
In Kind
Jones, Douglas C
Total Cash Date
PO Box 26 Nerstrand, MN 55053
Employer: Retired
05/16/13 124.50 124.50 0.00
07/09/13 50.00 50.00 0.00
11/19/13 487.00 487.00 0.00
661.50 661.50 0.00 Total
In Kind
Jones, Mary
Total Cash Date
PO Box 26 Nerstrand, MN 55053
Self-employed Retired
05/16/13 124.50 124.50 0.00
07/09/13 50.00 50.00 0.00
11/19/13 487.00 487.00 0.00
661.50 661.50 0.00 Total
In Kind
Kaess, Mary B
Total Cash Date
4541 Majestic Oaks Place Eagan, MN 55123
Employer: Retired
05/05/13 100.00 100.00 0.00
11/06/13 250.00 250.00 0.00
350.00 350.00 0.00 Total
In Kind
Kaess, Mike
Total Cash Date
4541 Majestic Oaks Place Eagan, MN 55123
Self-employed Retired
11/06/13 250.00 250.00 0.00
In Kind
Kaldahl, Barbara
Total Cash Date
24270 Co HWY 20 PO Box 6 Detroit Lakes, MN 56502
Self-employed Retired
05/11/13 100.00 100.00 0.00
10/12/13 125.00 125.00 0.00
225.00 225.00 0.00 Total
In Kind
Kaldahl, David H
Total Cash Date
24270 Co HWY 20 PO Box 6 Detroit Lakes, MN 56502
Self-employed Retired
05/11/13 100.00 100.00 0.00
10/12/13 125.00 125.00 0.00
225.00 225.00 0.00 Total
In Kind
Kauffman, Chris
Total Cash Date
10660 Prairie Lane Hanover, MN 55341
Employer: K-Mfg
12/18/13 500.00 500.00 0.00
Printed February 1, 2014
Page 10 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Kellogg, Esther
Total Cash Date
338 Mount Curve Blvd St Paul, MN 55105
Self-employed Retired
11/19/13 250.00 250.00 0.00
In Kind
Kierlin, Robert A
Total Cash Date
PO Box 302 Winona, MN 55987
Employer: Retired
05/28/13 500.00 500.00 0.00
In Kind
Kinney, Mark
Total Cash Date
14008 Quemoy Street Ham Lake, MN 55304
Employer: Kinney Financial
12/30/13 250.00 250.00 0.00
In Kind
Knutson, Kent M
Total Cash Date
2922 N 24th Road Arlington, VA 22207
Employer: Home Depot
05/24/13 500.00 500.00 0.00
11/20/13 2,000.00 2,000.00 0.00
2,500.00 2,500.00 0.00 Total
In Kind
Koch, Paul
Total Cash Date
4925 Yuma Lane N Plymouth, MN 55446
Employer: Smith Barney
12/18/13 2,500.00 2,500.00 0.00
In Kind
Kohler, Donna
Total Cash Date
18967 220th Street Audubon, MN 56511
Self-employed Retired
06/05/13 250.00 250.00 0.00
11/07/13 100.00 100.00 0.00
350.00 350.00 0.00 Total
In Kind
Kohler, Leon B
Total Cash Date
18967 220th Street Audubon, MN 56511
Employer: Retired
06/05/13 250.00 250.00 0.00
11/07/13 100.00 100.00 0.00
350.00 350.00 0.00 Total
In Kind
Krause, Kathryn A
Total Cash Date
2280 Ranchview Lane N, #30 Plymouth, MN 55447
Self-employed Vistar/PFG
06/09/13 250.00 250.00 0.00
12/30/13 250.00 250.00 0.00
500.00 500.00 0.00 Total
In Kind
Krause, William C
Total Cash Date
12105 18th Place N Plymouth, MN 55441
Employer: K4 Enterprises
05/12/13 50.00 50.00 0.00
10/07/13 500.00 500.00 0.00
12/06/13 40.00 40.00 0.00
590.00 590.00 0.00 Total
Printed February 1, 2014
Page 11 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Kreitinger, Tate
Total Cash Date
25 Glacier Circle Kalispell, MT 59901
Self-employed Unknown
06/29/13 1,000.00 1,000.00 0.00
In Kind
Kronlage, Phil
Total Cash Date
7600 Auto Club Circle Bloomington, MN 55438
Self-employed BPKZ - CPA
10/01/13 250.00 250.00 0.00
In Kind
Kufahl, Dave A
Total Cash Date
6845 Harold Ave Golden Valley, MN 55427
Employer: Honeywell
06/04/13 500.00 500.00 0.00
In Kind
Kufahl, Kay
Total Cash Date
6845 Harold Ave Golden Valley, MN 55427
Self-employed Homemaker
06/04/13 500.00 500.00 0.00
In Kind
Langmack, Mike R
Total Cash Date
3328 Pioneer Pl Stillwater, MN 55082
Employer: Northern Harvest Apparel
07/10/13 250.00 250.00 0.00
11/25/13 100.00 100.00 0.00
350.00 350.00 0.00 Total
In Kind
Larson, Bryce
Total Cash Date
9720 Xylon Court S Minneapolis, MN 55438
Employer: Xylon Corp
12/15/13 500.00 500.00 0.00
In Kind
Lazarus, Barry J
Total Cash Date
1716 Colfax Ave S Minneapolis, MN 55403
Employer: Retired
05/23/13 500.00 500.00 0.00
07/24/13 0.00 1,220.04 In Kind: Fundraiser Food/Supplies 1,220.04
09/10/13 500.00 500.00 0.00
2,220.04 1,000.00 1,220.04 Total
In Kind
Lee, Mick
Total Cash Date
1900 Major Drive Golden Valley, MN 55422
Self-employed Retired
09/10/13 4,000.00 4,000.00 0.00
In Kind
Lee, Sandy
Total Cash Date
1900 Major Drive Minneapolis, MN 55422
Self-employed Retired
12/29/13 4,000.00 4,000.00 0.00
In Kind
Lenzen, David
Total Cash Date
2655 Hemlock Lane N Plymouth, MN 55441
Employer: Liberty Diversified Int'l
12/29/13 1,000.00 1,000.00 0.00
Printed February 1, 2014
Page 12 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Lindau, Nancy F
Total Cash Date
3209 Galleria #904 Edina, MN 55435
Employer: Retired
06/04/13 500.00 500.00 0.00
In Kind
Lindau, Philip J
Total Cash Date
2825 Medicine Ridge Road Plymouth, MN 55441
Employer: Commodity Specialists Co
05/15/13 500.00 500.00 0.00
06/04/13 3,000.00 3,000.00 0.00
06/27/13 500.00 500.00 0.00
4,000.00 4,000.00 0.00 Total
In Kind
Lindau, Sharon
Total Cash Date
2825 Medicine Ridge Road Plymouth, MN 55441
Self-employed Homemaker
05/15/13 500.00 500.00 0.00
06/04/13 3,000.00 3,000.00 0.00
06/27/13 500.00 500.00 0.00
4,000.00 4,000.00 0.00 Total
In Kind
Lisi, Gregory S
Total Cash Date
333 Earle Ovington Blvd, Ste 1010 Uniondale, NY 11553
Employer: Forchelli Curto Deegan
11/23/13 250.00 250.00 0.00
In Kind
Liska, Gregory D
Total Cash Date
3635 Vinewood Lane N Plymouth, MN 55441
Employer: Physician
06/04/13 250.00 250.00 0.00
In Kind
Liska, Mary
Total Cash Date
3635 Vinewood Lane N Plymouth, MN 55441
Self-employed Homemaker
06/04/13 250.00 250.00 0.00
In Kind
Lorentzsen, Norman
Total Cash Date
6309 Burnham Circle, Apt 123 Inver Grove Heights, MN 55076
Self-employed Retired
10/21/13 100.00 100.00 0.00
11/25/13 250.00 250.00 0.00
12/14/13 250.00 250.00 0.00
600.00 600.00 0.00 Total
In Kind
Lynch, Patrick
Total Cash Date
1616 Blackberry Circle Sartell, MN 56377
Employer: Granite Logistics Services, LLC
12/09/13 2,000.00 2,000.00 0.00
In Kind
Maier, Terry
Total Cash Date
1088 Villa Lane Detroit Lakes, MN 56501
Employer: Team Lab
12/12/13 250.00 250.00 0.00
Printed February 1, 2014
Page 13 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
McDaniel, John D
Total Cash Date
3625 Brunswick Ave N Crystal, MN 55422
Employer: Retired
06/04/13 500.00 500.00 0.00
In Kind
McGrath, Bonnie
Total Cash Date
4619 Moorland Ave Minneapolis, MN 55424
Self-employed Homemaker
06/27/13 1,000.00 1,000.00 0.00
11/15/13 250.00 250.00 0.00
1,250.00 1,250.00 0.00 Total
In Kind
McMillan, Douglas
Total Cash Date
272 Salidhan Drive Hudson, WI 54016
Employer: McMillan Electric
12/02/13 500.00 500.00 0.00
In Kind
McQuinn, Alvin
Total Cash Date
1551 Gulf Shore Blvd S Naples, FL 34102
Self-employed Investment Banker
12/03/13 1,000.00 1,000.00 0.00
In Kind
Melhaff, Christine
Total Cash Date
935 N Shore Drive Detroit Lakes, MN 56501
Self-employed Holland Hospitality
12/08/13 500.00 500.00 0.00
In Kind
Melhaff, Scott
Total Cash Date
935 N Shore Drive Detroit Lakes, MN 56501
Self-employed Holland Hospitality
12/08/13 500.00 500.00 0.00
In Kind
Meyers, Greg
Total Cash Date
1681 Penninsula Drive New Brighton, MN 55112
Self-employed Self Employed
10/26/13 250.00 250.00 0.00
In Kind
Michel, Cheryl
Total Cash Date
12930 32nd Ave N Plymouth, MN 55441
Self-employed Homemaker
05/10/13 1,000.00 1,000.00 0.00
09/10/13 1,000.00 1,000.00 0.00
10/14/13 2,000.00 2,000.00 0.00
4,000.00 4,000.00 0.00 Total
In Kind
Michel, Stephen J
Total Cash Date
12930 32nd Ave N Plymouth, MN 55441
Employer: Michel Commercial Real Estate
06/28/13 1,000.00 1,000.00 0.00
09/10/13 1,000.00 1,000.00 0.00
10/14/13 2,000.00 2,000.00 0.00
4,000.00 4,000.00 0.00 Total
Printed February 1, 2014
Page 14 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Mickkelson, Bill
Total Cash Date
255 Wildridge Road Mahtomedi, MN 55115
Self-employed Commodity Specialist
09/06/13 250.00 250.00 0.00
12/03/13 250.00 250.00 0.00
500.00 500.00 0.00 Total
In Kind
Miller, Boyd J
Total Cash Date
2215 Holly Lane Plymouth, MN 55447
Employer: Park Nicollet
05/27/13 100.00 100.00 0.00
11/13/13 100.00 100.00 0.00
11/19/13 2.87 2.87 0.00
202.87 202.87 0.00 Total
In Kind
Miller, Kathryn A
Total Cash Date
7035 Country Club Drive Minneapolis, MN 55427
Employer: Retired
06/04/13 500.00 500.00 0.00
In Kind
Miller, William
Total Cash Date
265 Lakeview Terrace Blvd Waconia, MN 55387
Self-employed Sales
11/05/13 1,000.00 1,000.00 0.00
In Kind
Moline, Robert
Total Cash Date
14895 Raspberry Drive Rogers, MN 55374
Employer: HomeServices of America
11/10/13 500.00 500.00 0.00
In Kind
Mooty, Jane N
Total Cash Date
8106 Highwood Drive, Apt Y232 Bloomington, MN 55438
Employer: Homemaker
08/13/13 250.00 250.00 0.00
In Kind
Mooty, John W
Total Cash Date
8106 Highwood Drive, Apt Y232 Bloomington, MN 55438
Self-employed Gray, Plant, Mooty
08/13/13 250.00 250.00 0.00
In Kind
Nadeau, Danny
Total Cash Date
24702 109th Ave North Rogers, MN 55374
Employer: Hennepin County
08/01/13 0.00 30.00 In Kind: Candidate Forum Fee 30.00
10/12/13 0.00 109.12 In Kind: Food for Campaign Meeting 109.12
10/24/13 0.00 38.46 In Kind: Food for Fundraiser 38.46
12/04/13 200.00 200.00 0.00
377.58 200.00 177.58 Total
In Kind
Nesvold, Timothy
Total Cash Date
218 Broadway Ave N Wayzata, MN 55391
Employer: Real Estate Advisor
11/13/13 250.00 250.00 0.00
Printed February 1, 2014
Page 15 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Newman, Mary E
Total Cash Date
739 Hull Court Marco Island, FL 34145
Self-employed Retired
07/22/13 4,000.00 4,000.00 0.00
In Kind
Ott, Charles
Total Cash Date
12697 Riverview Road Eden Prairie, MN 55347
Employer: TMLT
12/26/13 500.00 500.00 0.00
In Kind
Parsinen, John D
Total Cash Date
1625 Hagen Road PO Box 266 La Pointe, WI 54850
Employer: retired
05/10/13 500.00 500.00 0.00
In Kind
Peppin, Gregg
Total Cash Date
14535 Edgewood Road Rogers, MN 55374
Employer: Self Employed -Printing
04/30/13 250.00 250.00 0.00
12/04/13 0.00 200.00 In Kind: Food for Fundraiser 200.00
450.00 250.00 200.00 Total
In Kind
Peterson, Gregg C
Total Cash Date
250 Peavey Lane Wayzata, MN 55391
Employer: Nascent Capital
06/04/13 250.00 250.00 0.00
08/21/13 250.00 250.00 0.00
500.00 500.00 0.00 Total
In Kind
Peterson, Harvey
Total Cash Date
7228 Lewis Ridge Parkway Minneapolis, MN 55439
Self-employed Unknown
12/19/13 500.00 500.00 0.00
In Kind
Peterson, Lia
Total Cash Date
5006 Sheridan Ave S Minneapolis, MN 55410
Employer: CT Holdings
12/07/13 250.00 250.00 0.00
In Kind
Pogue, Jan J
Total Cash Date
150 2nd St NE, #607 Minneapolis, MN 55413
Employer: Homemaker
05/31/13 250.00 250.00 0.00
In Kind
Pottebaum, Dennis L
Total Cash Date
7229 Terraceview Lane N Maple Grove, MN 55311
Employer: Quality Resource Group
09/30/13 250.00 250.00 0.00
Printed February 1, 2014
Page 16 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Rathlisberger, Marvin C
Total Cash Date
8101 33rd Ave N Crystal, MN 55427
Employer: Honeywell
06/04/13 250.00 250.00 0.00
10/28/13 50.00 50.00 0.00
300.00 300.00 0.00 Total
In Kind
Reese, Robert J
Total Cash Date
5605 Sycamore Lane North Plymouth, MN 55442
Employer: Retired
05/21/13 500.00 500.00 0.00
In Kind
Richter, Tyler A
Total Cash Date
1741 Lois Drive Shoreview, MN 55126
Employer: Self Employed - Media
05/07/13 250.00 250.00 0.00
12/06/13 60.00 60.00 0.00
310.00 310.00 0.00 Total
In Kind
Robinson, John F
Total Cash Date
3420 Lawndale Lane N Plymouth, MN 55447
Employer: EPPA
04/27/13 500.00 500.00 0.00
12/31/13 3,500.00 3,500.00 0.00
4,000.00 4,000.00 0.00 Total
In Kind
Robinson, Mara
Total Cash Date
3420 Lawndale Lane N Plymouth, MN 55447
Self-employed Hennepin County
04/27/13 500.00 500.00 0.00
09/19/13 3,000.00 3,000.00 0.00
10/12/13 0.00 109.12 In Kind: Food for campaign meeting 109.12
12/04/13 0.00 127.47 In Kind: Fundraiser Food/Supplies 127.47
12/22/13 0.00 42.97 In Kind: Fundraiser Food/Supplies 42.97
12/30/13 329.56 329.56 0.00
4,109.12 3,829.56 279.56 Total
In Kind
Robinson, Max A
Total Cash Date
9214 Fawnridge Circle Bloomington, MN 55437
Employer: Retired
05/10/13 100.00 100.00 0.00
12/03/13 200.00 200.00 0.00
300.00 300.00 0.00 Total
In Kind
Russomanno, Frank
Total Cash Date
1351 Chatterton Road Eagan, MN 55123
Self-employed Retired
07/29/13 500.00 500.00 0.00
11/02/13 250.00 250.00 0.00
750.00 750.00 0.00 Total
In Kind
Rutenberg, Tom B
Total Cash Date
241 Yosemite Circle N Golden Valley, MN 55422
Employer: Retired
06/04/13 250.00 250.00 0.00
Printed February 1, 2014
Page 17 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Sand, James W
Total Cash Date
32276 Narnia Lane Avon, MN 56310
Self-employed Unknown
09/16/13 250.00 250.00 0.00
In Kind
Sand, Jean
Total Cash Date
32276 Narnia Lane Avon, MN 56310
Self-employed Unknown
09/16/13 250.00 250.00 0.00
In Kind
Schmitt, William
Total Cash Date
750 N Arm Drive Mound, MN 55364
Employer: USC Interiors
12/13/13 499.00 499.00 0.00
In Kind
Schwandt, David A
Total Cash Date
2425 Perry Ave N Golden Valley, MN 55422
Employer: Self Employed - Financial Analyist
06/04/13 500.00 500.00 0.00
In Kind
Seaton, Douglas
Total Cash Date
7300 Metro Blvd., Suite 500 Minneapolis, MN 55439
Employer: Seaton, Peters & Revneu
11/12/13 500.00 500.00 0.00
In Kind
Seaton, Hilory
Total Cash Date
7300 Metro Blvd., Suite 500 Minneapolis, MN 55439
Employer: Seaton, Peters & Revneu
11/12/13 500.00 500.00 0.00
In Kind
Sewall, Barry
Total Cash Date
2680 Shadywood Road Excelsior, MN 55331
Self-employed Radiologist
12/13/13 250.00 250.00 0.00
In Kind
Sewall, Brenda
Total Cash Date
2680 Shadywood Road Excelsior, MN 55331
Self-employed Homemaker
12/13/13 250.00 250.00 0.00
In Kind
Shipsides, Geoffrey L
Total Cash Date
18130 8th Ave E Plymouth, MN 55447
Employer: Fish & Richardson
05/08/13 500.00 500.00 0.00
07/02/13 1,000.00 1,000.00 0.00
08/23/13 500.00 500.00 0.00
2,000.00 2,000.00 0.00 Total
In Kind
Shipsides, Liz
Total Cash Date
18130 8th Ave E Plymouth, MN 55447
Self-employed Homemaker
05/08/13 500.00 500.00 0.00
Printed February 1, 2014
Page 18 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Smith, Sally
Total Cash Date
710 E Lake Cowdry Road Alexandria, MN 56308
Employer: Buffalo Wild Wings
12/30/13 2,000.00 2,000.00 0.00
In Kind
Spaulding, Alan
Total Cash Date
45 Windy Hill Road Sunfish Lakes, MN 55077
Employer: At Home Apts
09/13/13 500.00 500.00 0.00
In Kind
Stauber, Tom
Total Cash Date
3601 LeRive Way Chaska, MN 55328
Self-employed Edwards Sales
07/24/13 500.00 500.00 0.00
In Kind
Steel, Shawn
Total Cash Date
27520 Hawthorne BL Rolling Hills Estate, CA 90274
Self-employed Self Employed - Attorney
08/16/13 500.00 500.00 0.00
In Kind
Sterk, Tracy F
Total Cash Date
17335 25th Ave N Plymouth, MN 55447
Employer: Michael Foods
04/28/13 500.00 500.00 0.00
07/01/13 0.00 200.59 In Kind: Food for Fundraiser 200.59
07/22/13 0.00 129.81 In Kind: Food for Fundraiser 129.81
07/22/13 0.00 34.86 In Kind: Food for Fundraiser 34.86
08/21/13 0.00 31.63 In Kind: Food for Fundraiser 31.63
08/26/13 0.00 137.83 In Kind: Food for Fundraiser 137.83
08/26/13 0.00 15.00 In Kind: Fundraiser Supplies 15.00
08/27/13 0.00 92.00 In Kind: Food for Fundraiser 92.00
09/05/13 0.00 6.43 In Kind: Food for Fundraiser 6.43
10/08/13 0.00 52.29 In Kind: Food for Fundraiser 52.29
10/30/13 0.00 77.74 In Kind: Food for Fundraiser 77.74
11/24/13 0.00 60.44 In Kind: Food for Fundraiser 60.44
11/25/13 0.00 46.00 In Kind: Food for Fundraiser 46.00
12/06/13 0.00 22.28 In Kind: Food for Fundraiser 22.28
1,406.90 500.00 906.90 Total
In Kind
Strother, Patrick
Total Cash Date
3134 Island View Drive Mound, MN 55364
Employer: Univ of Minnesota
12/23/13 1,000.00 1,000.00 0.00
In Kind
Surber, Monica
Total Cash Date
611 Lyman Place Excelsior, MN 55331
Self-employed Optum Health
05/05/13 500.00 500.00 0.00
In Kind
Swanson, John L
Total Cash Date
515 Cottonwood Lane North Plymouth, MN 55441
Self-employed Retired
06/04/13 50.00 50.00 0.00
10/01/13 3,950.00 3,950.00 0.00
4,000.00 4,000.00 0.00 Total
Printed February 1, 2014
Page 19 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Swanson, Sherry L
Total Cash Date
515 Cottonwood Lane North Plymouth, MN 55441
Self-employed Homemaker
06/04/13 50.00 50.00 0.00
10/01/13 3,950.00 3,950.00 0.00
4,000.00 4,000.00 0.00 Total
In Kind
Swenson, Les J
Total Cash Date
7678 Queensland Lane N Maple Grove, MN 55311
Employer: Retired
06/04/13 500.00 500.00 0.00
In Kind
Taggart, Todd
Total Cash Date
5017 Windsor Ave Edina, MN 55236
Self-employed Unknown
09/05/13 500.00 500.00 0.00
12/03/13 0.00 516.57 In Kind: Food/Supplies for Fundraiser 516.57
1,016.57 500.00 516.57 Total
In Kind
Taher, Bruce
Total Cash Date
5570 Smetana Drive Minnetonka, MN 55343
Employer: Taher Prof. Food Service Mgmt.
10/31/13 500.00 500.00 0.00
In Kind
Taylor, Ann C
Total Cash Date
3653 N Hermitage Ave Chicago, IL 60613
Employer: Locke Lord, LLP
06/02/13 250.00 250.00 0.00
In Kind
Teel, Robert
Total Cash Date
4486 North Mallard Trail Eagan, MN 55122
Employer: Langer Construction
12/08/13 250.00 250.00 0.00
In Kind
Test, Charles
Total Cash Date
2710 2nd Ave S Minneapolis, MN 55408
Self-employed Retired
12/23/13 500.00 500.00 0.00
In Kind
Theisen, Chantelle A
Total Cash Date
1950 Meadowwoods Trail Long Lake, MN 55356
Employer: United Health Care
10/08/13 250.00 250.00 0.00
In Kind
Theisen, Scott E
Total Cash Date
1950 Meadowwoods Trail Long Lake, MN 55356
Self-employed United Healthcare
10/08/13 250.00 250.00 0.00
In Kind
Thune, Mark
Total Cash Date
12781 112th Street NE Thief River Falls, MN 56701
Employer: Thune Insurance
12/23/13 250.00 250.00 0.00
Printed February 1, 2014
Page 20 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Tibbets, Jay
Total Cash Date
1220 29th Ave N Plymouth, MN 55441
Employer: ATK
11/13/13 1,000.00 1,000.00 0.00
In Kind
Tibbets, Lynn
Total Cash Date
1220 29th Ave N Plymouth, MN 55441
Self-employed ATK
11/13/13 1,000.00 1,000.00 0.00
In Kind
Tostrud, Eric
Total Cash Date
1490 Somerset Ct St. Paul, MN 55118
Self-employed Lockridge, Grindal, Nauen
08/21/13 2,000.00 2,000.00 0.00
In Kind
Tostrud, Laurie
Total Cash Date
1490 Somerset Ct St. Paul, MN 55118
Self-employed Homemaker
08/21/13 2,000.00 2,000.00 0.00
In Kind
Trautz, John C
Total Cash Date
4509 Edina Blvd Edina, MN 55424
Employer: Trautz Properties
07/02/13 1,000.00 1,000.00 0.00
In Kind
Trieglaff, Dar
Total Cash Date
1135 Washington Ave Detroit Lakes, MN 56501
Self-employed Homemaker
05/22/13 50.00 50.00 0.00
07/30/13 50.00 50.00 0.00
12/08/13 500.00 500.00 0.00
600.00 600.00 0.00 Total
In Kind
Trieglaff, Murray J
Total Cash Date
1135 Washington Ave Detroit Lakes, MN 56501
Employer: Thomas Fire Equipment
05/22/13 50.00 50.00 0.00
07/30/13 50.00 50.00 0.00
12/08/13 500.00 500.00 0.00
600.00 600.00 0.00 Total
In Kind
Turner, Liz
Total Cash Date
3820 Evergreen Lane N Plymouth, MN 55441
Employer: MN Lawyers Mutual Ins Co
06/04/13 125.00 125.00 0.00
09/10/13 50.00 50.00 0.00
12/27/13 125.00 125.00 0.00
300.00 300.00 0.00 Total
Printed February 1, 2014
Page 21 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Turner, Scott A
Total Cash Date
3820 Evergreen Lane N Plymouth, MN 55441
Employer: Skarne's Inc
06/04/13 125.00 125.00 0.00
09/10/13 50.00 50.00 0.00
12/27/13 125.00 125.00 0.00
300.00 300.00 0.00 Total
In Kind
Unterseher, James E
Total Cash Date
3350 Zircon Lane North Plymouth, MN 55447
Employer: Retired
05/19/13 100.00 100.00 0.00
07/12/13 50.00 50.00 0.00
09/22/13 250.00 250.00 0.00
11/13/13 50.00 50.00 0.00
450.00 450.00 0.00 Total
In Kind
Unterseher, Karen
Total Cash Date
3350 Zircon Lane North Plymouth, MN 55447
Self-employed Retired
05/19/13 100.00 100.00 0.00
07/12/13 50.00 50.00 0.00
09/22/13 250.00 250.00 0.00
11/13/13 50.00 50.00 0.00
450.00 450.00 0.00 Total
In Kind
Urdahl, Anthony
Total Cash Date
10148 Trails End Road Chanhassen, MN 55317
Employer: Hildi, Inc.
12/16/13 250.00 250.00 0.00
In Kind
Urdahl, Jill
Total Cash Date
10148 Trails End Road Chanhassen, MN 55317
Employer: Hildi Inc.
12/16/13 250.00 250.00 0.00
In Kind
Van Etten, Helen H
Total Cash Date
6736 SW 28th Street Topeka, KS 66614
Self-employed Education - Audiologist
08/13/13 250.00 250.00 0.00
In Kind
Walsh, Dennis
Total Cash Date
11354 Rest Point Circle Orono, MN 55364
Employer: Walsh Partners
11/05/13 500.00 500.00 0.00
In Kind
Walsh, Dennis
Total Cash Date
6000 Lake Road #200 Crystal, MN 55429
Employer: Walsh Partners
12/13/13 500.00 500.00 0.00
In Kind
Wanner, William F
Total Cash Date
182 Bank Street SE Minneapolis, MN 55414
Employer: Century Link
07/24/13 500.00 500.00 0.00
Printed February 1, 2014
Page 22 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Winer, Scott F
Total Cash Date
15605 51st Ave N Plymouth, MN 55446
Employer: Champps
05/22/13 100.00 100.00 0.00
06/06/13 100.00 100.00 0.00
12/02/13 0.00 234.65 In Kind: Food for fundraiser 234.65
434.65 200.00 234.65 Total
In Kind
Wischmeier, David
Total Cash Date
2617 Pahl Ave St Anthony, MN 55418
Self-employed The Brahm Group
06/06/13 100.00 100.00 0.00
12/06/13 250.00 250.00 0.00
350.00 350.00 0.00 Total
In Kind
Wosje, Carol
Total Cash Date
1570 Oregon Ave N Golden Valley, MN 55427
Self-employed Retired
06/05/13 500.00 500.00 0.00
11/18/13 50.00 50.00 0.00
550.00 550.00 0.00 Total
In Kind
Wosje, Duane B
Total Cash Date
1570 Oregon Ave N Golden Valley, MN 55427
Employer: Retired
06/05/13 500.00 500.00 0.00
11/18/13 50.00 50.00 0.00
550.00 550.00 0.00 Total
In Kind
Wright, Jeff
Total Cash Date
20220 Cottagewood Road Deephaven, MN 55331
Self-employed Self Employed
11/22/13 500.00 500.00 0.00
In Kind
Wright, Sheri
Total Cash Date
20220 Cottagewood Road Deephaven, MN 55331
Employer: OK Services Inc
11/22/13 500.00 500.00 0.00
184,707.87
59,652.86
Total of itemized
Total of non-itemized
Totals 244,360.73
Cash In Kind Total
4,961.00 239,399.73
59,652.40
179,747.33
0.46
4,960.54
Cash In Kind Total
Schedule A1-IND Individual Contributions Received
Printed February 1, 2014
Page 23 of 23 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
Schedule A1-LB Lobbyist Contributions Received
Johnson, Jeff R Gov. Committee
Principal Campaign Committee Reg Num 17641
In Kind
Bagley, Lester (Registered Id: 9511)
Total Cash Date
Minnesota Vikings 9520 Viking Dr Eden Prairie, MN 55344
Employer: Minnesota Vikings
07/24/13 250.00 250.00 0.00
In Kind
Larson, Peder A (Registered Id: 7414)
Total Cash Date
Larkin Hoffman Daly & Lindgren Ltd 7900 Xerxes Ave S Ste 1500 Bloomington, MN 55431
Employer: Larkin Hoffman Daly & Lindgren
12/03/13 250.00 250.00 0.00
In Kind
McGrath, Lee U (Registered Id: 1611)
Total Cash Date
527 Marquette Ave Ste 1600 Minneapolis, MN 55402
Employer: Institute for Justice
06/27/13 1,000.00 1,000.00 0.00
11/15/13 250.00 250.00 0.00
1,250.00 1,250.00 0.00 Total
1,750.00
300.00
Total of itemized
Total of non-itemized
Totals 2,050.00
Cash In Kind Total
0.00 2,050.00
300.00
1,750.00
0.00
0.00
Cash In Kind Total
Schedule A1-LB Lobbyist Contributions Received
Printed February 1, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A1-LB Lobbyist Contributions Received
18 2.3.31
Schedule A1-PCF Political Committee/Fund Contributions Received
Johnson, Jeff R Gov. Committee
Principal Campaign Committee Reg Num 17641
In Kind
Minneapolis Police Fraternal Association (Registered Id: 80029)
Total Cash Date
78 10th St E Unit 1210 St Paul, MN 55101
09/16/13 500.00 500.00 0.00
500.00
0.00
Total of itemized
Total of non-itemized
Totals 500.00
Cash In Kind Total
0.00 500.00
0.00
500.00
0.00
0.00
Cash In Kind Total
Schedule A1-PCF Political Committee/Fund Contributions Received
Printed February 1, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A1-PCF Political Committee/Fund Contributions Received
18 2.3.31
Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received
Johnson, Jeff R Gov. Committee
Principal Campaign Committee Reg Num 17641
In Kind
Gaither, David C Senate Dist. 44 Committee (Registered Id: 17446)
Total Cash Date
16500 45th Ave N Plymouth, MN 55446
09/19/13 500.00 500.00 0.00
500.00
0.00
Total of itemized
Total of non-itemized
Totals 500.00
Cash In Kind Total
0.00 500.00
0.00
500.00
0.00
0.00
Cash In Kind Total
Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received
Printed February 1, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received
18 2.3.31
Schedule A2-MISC Receipts from Miscellaneous Income
Johnson, Jeff R Gov. Committee
Principal Campaign Committee Reg Num 17641
Minnesota State Fair
Total Date
St Paul, MN 55108
Description or purpose of miscellaneous income
10/31/13 225.00 Refund for Returned Admission Tickets
225.00
15.00
Total of itemized
Total of non-itemized
Totals 240.00
Total
Total
Schedule A2-MISC Receipts from Miscellaneous Income
Printed February 1, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A2-MISC Receipts from Miscellaneous Income
18 2.3.31
Schedule B1-CE Campaign Expenditures
Johnson, Jeff R Gov. Committee
Principal Campaign Committee Reg Num 17641
2925 Chicago Ave
Minneapolis, MN 55407
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Allina Health
In Kind
09/23/13 Employee Expense: Injury Visit 518.00 0.00 518.00 0.00
2728 Lyndale Ave S
Minneapolis, MN 55408
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Art Materials
In Kind
10/16/13 Other Miscellaneous spending: Art Materials
for Fundraiser
256.44 0.00 256.44 0.00
PO Box 215
Jacksonville, FL 32258
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: BaseCamp
In Kind
08/10/13 Other Miscellaneous spending: Website
Monthly Fees
30.00 0.00 30.00
Reimbursement Details: Website Fees
0.00
09/10/13 Other Miscellaneous spending: Website
Monthly Fees
30.00 0.00 30.00
Reimbursement Details: Website
0.00
10/10/13 Other Miscellaneous spending: Monthly
Website Fees
60.00 0.00 60.00
Reimbursement Details: Website Fees
0.00
11/10/13 Other Miscellaneous spending: Monthly
Website Fees
60.00 0.00 60.00
Reimbursement Details: Website Fees
0.00
12/10/13 Other Miscellaneous spending: Monthly
Website Fees
60.00 0.00 60.00
Reimbursement Details: Website Fees
0.00
240.00 240.00 0.00 0.00 Vendor Total: BaseCamp
425 Summer Street
Boston, MA 02210
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Birch Bar
In Kind
08/15/13 Food and Beverages: Dinner 219.69 0.00 219.69 0.00
2915 Commers Drive, Suite 1000
Eagan, MN 55121
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Capitol Direct
In Kind
09/23/13 Postage/ Delivery: Postage for Mailing 907.04 0.00 907.04 0.00
09/26/13 Mailing / Voter List Rent/Purchase: mailing 801.68 0.00 801.68 0.00
10/17/13 Postage/ Delivery: Direct mailing 1,818.96 0.00 1,818.96 0.00
10/18/13 Printing and Photocopying: Mailing 1,508.85 0.00 1,508.85 0.00
5,036.53 5,036.53 0.00 0.00 Vendor Total: Capitol Direct
Printed February 1, 2014
Page 1 of 9 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
4801 Highway 101
Minnetonka, MN 55345
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Cub Foods
In Kind
09/24/13 Postage/ Delivery: Stamps 92.00 0.00 92.00 0.00
12/24/13 Postage/ Delivery: Stamps 184.00 0.00 184.00 0.00
276.00 276.00 0.00 0.00 Vendor Total: Cub Foods
Box 88237
Milwaukee, WI 53288
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Curtis 1000 Inc
In Kind
11/26/13 Postage/ Delivery: Mailing 2,805.82 0.00 2,805.82 0.00
12/04/13 Postage/ Delivery: Mailing 3,661.41 0.00 3,661.41 0.00
6,467.23 6,467.23 0.00 0.00 Vendor Total: Curtis 1000 Inc
156 University Ave
Palo Alto, CA 94301
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Facebook Headquarters
In Kind
05/28/13 Other Miscellaneous spending: Monthly
Website Fees
298.90 0.00 298.90
Reimbursement Details: Website Fees
0.00
06/24/13 Other Miscellaneous spending: Monthly
Website Fees
294.29 0.00 294.29
Reimbursement Details: Website Fees
0.00
07/31/13 Other Miscellaneous spending: Monthly
Website Fees
312.99 0.00 312.99
Reimbursement Details: Website Fees
0.00
08/30/13 Other Miscellaneous spending: Monthly
Website Fees
202.13 0.00 202.13
Reimbursement Details: Website Fees
0.00
09/28/13 Other Miscellaneous spending: Monthly
Website Fees
199.88 0.00 199.88
Reimbursement Details: Website Fees
0.00
10/30/13 Other Miscellaneous spending: Monthly
Website Fees
268.13 0.00 268.13
Reimbursement Details: Website Fees
0.00
11/29/13 Other Miscellaneous spending: Monthly
Website Fees
435.04 0.00 435.04
Reimbursement Details: Website Fees
0.00
12/23/13 Other Miscellaneous spending: Monthly
Website Fees
155.29 0.00 155.29
Reimbursement Details: Website Fees
0.00
2,166.65 2,166.65 0.00 0.00 Vendor Total: Facebook Headquarters
730 2nd Ave S, Suite 100
Minneapolis, MN 55402
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Finance & Commerce, Inc
In Kind
11/04/13 Printing and Photocopying: Copies 213.98 0.00 213.98 0.00
Printed February 1, 2014
Page 2 of 9 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
1600 Amphitheatre Parkway
Mountain View, CA 94043
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Google
In Kind
05/21/13 Other Miscellaneous spending: Monthly
Website Fees
250.00 0.00 250.00
Reimbursement Details: Website Fees
0.00
07/04/13 Other Miscellaneous spending: Monthly
Website Fees
692.38 0.00 692.38
Reimbursement Details: Website Fees
0.00
08/03/13 Other Miscellaneous spending: Monthly
Website Fees
61.28 0.00 61.28
Reimbursement Details: Website Fees
0.00
09/03/13 Other Miscellaneous spending: Monthly
Website Fees
86.21 0.00 86.21
Reimbursement Details: Website Fees
0.00
10/03/13 Other Miscellaneous spending: Monthly
Website Fees
58.55 0.00 58.55
Reimbursement Details: Website Fees
0.00
11/02/13 Other Miscellaneous spending: Monthly
Website Fees
53.29 0.00 53.29
Reimbursement Details: Website Fees
0.00
12/01/13 Other Miscellaneous spending: Monthly
Website Fees
62.92 0.00 62.92
Reimbursement Details: Website Fees
0.00
1,264.63 1,264.63 0.00 0.00 Vendor Total: Google
2275 McKnight Road, Suite 2
No St Paul, MN 55109
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Graffic Traffic LLC
In Kind
05/01/13 Other Miscellaneous spending: Tshirts 387.50 0.00 387.50 0.00
07/29/13 Other Miscellaneous spending: Tshirts 790.50 0.00 790.50 0.00
12/05/13 Other Miscellaneous spending: Tshirts 540.00 0.00 540.00 0.00
1,718.00 1,718.00 0.00 0.00 Vendor Total: Graffic Traffic LLC
13216 Old Seward Highway, Unit 22
Anchorage, AK 99515
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Johnson, Jeff
In Kind
05/30/13 Miscellaneous: payment for domain name 300.00 0.00 300.00 0.00
Printed February 1, 2014
Page 3 of 9 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
4620 Minnesota Ln
Plymouth, MN 55446
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Johnson, Jeff R
In Kind
07/22/13 Other Miscellaneous spending: Mileage Exp 272.33 0.00 272.33
Reimbursement Details: Mileage
Reimbursement
0.00
08/15/13 Automobile Expense: MSP Parking 38.00 0.00 38.00
Reimbursement Details: Trip to Boston
0.00
08/15/13 Automobile Expense: Mileage - 705 miles 398.33 0.00 398.33
Reimbursement Details: Mileage
0.00
08/15/13 Lodging: Boston Trip 341.62 0.00 341.62
Reimbursement Details: Boston Trip
0.00
08/15/13 Airfare / Public Transportation: Boston Trip 269.90 0.00 269.90
Reimbursement Details: Boston Trip
0.00
11/19/13 Automobile Expense: mileage - 605 miles 341.83 0.00 341.83 0.00
1,662.01 1,662.01 0.00 0.00 Vendor Total: Johnson, Jeff R
7201 York Ave S, Apt 1301
Edina, MN 55435
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Larson, Andrew
In Kind
09/23/13 Automobile Expense: mileage for July -718
miles
405.90 0.00 405.90
Reimbursement Details: travel
0.00
09/26/13 Automobile Expense: new tire 255.65 0.00 255.65 0.00
10/29/13 Automobile Expense: Mileage 827 miles 468.23 0.00 468.23 0.00
12/31/13 Automobile Expense: Mileage - 945 miles 534.04 0.00 534.04 0.00
1,663.82 1,663.82 0.00 0.00 Vendor Total: Larson, Andrew
c/o The Rocket Science Group, LLC
512 Means Street, Suite 404
Atlanta, GA 30318
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: MailChimp
In Kind
05/08/13 Other Services: Email Services 100.00 0.00 100.00 0.00
06/19/13 Other Services: Email Service 150.00 0.00 150.00 0.00
07/02/13 Other Services: Email Service 30.00 0.00 30.00 0.00
07/29/13 Other Services: Email Services 240.00 0.00 240.00 0.00
08/29/13 Other Services: Email Service 240.00 0.00 240.00 0.00
09/08/13 Other Services: Emailing Services 1.00 0.00 1.00 0.00
09/28/13 Other Services: Email Services 150.00 0.00 150.00 0.00
10/29/13 Other Services: Email Services 150.00 0.00 150.00 0.00
11/28/13 Other Services: Email Services 170.00 0.00 170.00 0.00
1,231.00 1,231.00 0.00 0.00 Vendor Total: MailChimp
12951 Weaver Lake Road
Maple Grove, MN 55369
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Maple Grove Community Center
In Kind
06/05/13 Facility Rental: Phone Calling 257.44 0.00 257.44 0.00
07/30/13 Facility Rental: Phone Calling 193.08 0.00 193.08 0.00
450.52 450.52 0.00 0.00 Vendor Total: Maple Grove Community Center
Printed February 1, 2014
Page 4 of 9 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
14515 48th Place N
Plymouth, MN 55446
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Mark Anderson, Creative Technology Services
In Kind
08/27/13 Printing and Photocopying: State Fair Tear
Pad Sheets
200.00 0.00 200.00 0.00
10/29/13 Printing and Photocopying: posters/copies 656.00 0.00 656.00 0.00
856.00 856.00 0.00 0.00 Vendor Total: Mark Anderson, Creative Technology
Services
16500 96th Avenue North
Maple Grove, MN 55311
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Menards
In Kind
08/14/13 Miscellaneous: State Fair Booth Supplies 839.12 0.00 839.12 0.00
08/15/13 Miscellaneous: State Fair Booth Supplies 217.01 0.00 217.01 0.00
08/18/13 Miscellaneous: State Fair Booth Supplies 66.74 0.00 66.74 0.00
1,122.87 1,122.87 0.00 0.00 Vendor Total: Menards
1265 Snelling Ave N
St Paul, MN 55108
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: MN State Fair
In Kind
08/22/13 Other Miscellaneous spending: Booth Space
Fee
1,150.00 0.00 1,150.00 0.00
08/22/13 Other Miscellaneous spending: Volunteer
Ticket Purchase
675.00 0.00 675.00 0.00
1,825.00 1,825.00 0.00 0.00 Vendor Total: MN State Fair
7365 Kirkwood Court N, Suite 330
Maple Grove, MN 55369
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Monkey Pickles, LLC
In Kind
07/01/13 Other Services: Marketing Project Services 2,500.00 0.00 2,500.00 0.00
1700 105th Ave NE
Blaine, MN 55449
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: National Sports Center
In Kind
10/26/13 Miscellaneous: State Central Committee
Meeting Exp.
951.54 0.00 951.54 0.00
Printed February 1, 2014
Page 5 of 9 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
448 S. Hill Street, Suite 200
Los Angeles, CA 90013
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: NationBuilder
In Kind
06/19/13 Other Miscellaneous spending: Monthly
Website Fees
29.00 0.00 29.00
Reimbursement Details: Website Fees
0.00
07/19/13 Other Miscellaneous spending: Monthly
Website Fees
99.00 0.00 99.00
Reimbursement Details: Website Fees
0.00
08/30/13 Other Miscellaneous spending: Monthly
Website fees
199.00 0.00 199.00
Reimbursement Details: Website Fees
0.00
10/19/13 Other Miscellaneous spending: Monthly
Website Fees
249.00 0.00 249.00
Reimbursement Details: Website Fees
0.00
11/19/13 Other Miscellaneous spending: Monthly
Website Fees
299.00 0.00 299.00
Reimbursement Details: Website Fees
0.00
12/19/13 Other Miscellaneous spending: Monthly
Website Fees
349.00 0.00 349.00
Reimbursement Details: Website Fees
0.00
1,224.00 1,224.00 0.00 0.00 Vendor Total: NationBuilder
7582 Las Vegas Blvd S.,Suite 487
Las Vegas, NV 89123
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Overnight Prints
In Kind
07/15/13 Printing and Photocopying: 5000 Rack Cards 346.80 0.00 346.80 0.00
4750 E 53rd Street, Suite 206
Minneapolis, MN 55417
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: P2B Strategies
In Kind
07/11/13 Printing and Photocopying:
Signs/Stickers/Letterhead/Envelopes
2,086.54 0.00 2,086.54 0.00
09/04/13 Printing and Photocopying: Business
Cards/Post Cards/Remittance Env.
902.81 0.00 902.81 0.00
10/22/13 Printing and Photocopying:
letterhead/envelopes
2,290.27 0.00 2,290.27 0.00
10/30/13 Postage/ Delivery: mailing 1,010.22 0.00 1,010.22 0.00
6,289.84 6,289.84 0.00 0.00 Vendor Total: P2B Strategies
911 Panorama Trail S
Rochester, NY 14625
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Paychex
In Kind
08/02/13 Employee Expense: Payroll 1,248.22 0.00 1,248.22 0.00
08/30/13 Employee Expense: Payroll 1,991.63 0.00 1,991.63 0.00
09/27/13 Employee Expense: Payroll 1,706.75 0.00 1,706.75 0.00
10/30/13 Employee Expense: Payroll 1,744.50 0.00 1,744.50 0.00
11/29/13 Employee Expense: Payroll 1,730.78 0.00 1,730.78 0.00
12/31/13 Employee Expense: Payroll 1,722.75 0.00 1,722.75 0.00
10,144.63 10,144.63 0.00 0.00 Vendor Total: Paychex
Printed February 1, 2014
Page 6 of 9 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
15260 113th Street N
Stillwater, MN 55082
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Pinnacle Direct
In Kind
09/20/13 Mailing / Voter List Rent/Purchase: Voter List
Purchase
478.52 0.00 478.52 0.00
10/16/13 Mailing / Voter List Rent/Purchase: Direct
Mailing
916.75 0.00 916.75 0.00
1,395.27 1,395.27 0.00 0.00 Vendor Total: Pinnacle Direct
28800 Shirlington Road, Suite 970
Arlington, VA 22206
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Pinnacle List Company
In Kind
11/22/13 Mailing / Voter List Rent/Purchase: Direct
Mailing
1,355.77 0.00 1,355.77 0.00
2222 Blaisdell Ave, #204
Minneapolis, MN 55404
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Purcell Consulting
In Kind
07/01/13 Other Services: Consulting Fees 750.00 0.00 750.00 0.00
08/07/13 Other Services: Consulting Fees 500.00 0.00 500.00 0.00
08/29/13 Other Services: Consulting Fees 500.00 0.00 500.00 0.00
10/04/13 Other Services: Consulting Fees 500.00 0.00 500.00 0.00
10/31/13 Other Services: Consulting Fees 500.00 0.00 500.00 0.00
11/26/13 Other Services: Consulting Fees 500.00 0.00 500.00 0.00
12/28/13 Other Services: Consulting Fees 500.00 0.00 500.00 0.00
3,750.00 3,750.00 0.00 0.00 Vendor Total: Purcell Consulting
4930 Chippewa Road, Unit A
Medina, OH 44256
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Pure Buttons
In Kind
08/13/13 Other Miscellaneous spending: Buttons for
State Fair
1,487.45 0.00 1,487.45 0.00
1741 Lois Drive
St Paul, MN 55126
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Richter Picture Company
In Kind
05/05/13 Other Miscellaneous spending: 5/5/13 Video 3,400.00 0.00 3,400.00 0.00
07/12/13 Other Services: Video Shoot 2,000.00 0.00 2,000.00 0.00
10/23/13 Other Services: Videotaping 1,600.00 0.00 1,600.00 0.00
7,000.00 7,000.00 0.00 0.00 Vendor Total: Richter Picture Company
5220 12th Ave East
Shakopee, MN 55379
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Speedpro Imaging Shakopee
In Kind
08/15/13 Other Miscellaneous spending: Banners 630.56 0.00 630.56 0.00
Printed February 1, 2014
Page 7 of 9 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
3500 American Blvd W
Minneapolis, MN 55431
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: State Fund Mutual Co
In Kind
08/25/13 Employee Expense: Unemployment Insurance 351.00 0.00 351.00 0.00
10045 Whitetail Lane
Truckee, CA 96161
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Steve Brown Direct Marketing, LLC
In Kind
11/22/13 Other Services: Consulting Fee 581.67 0.00 581.67 0.00
285 Hamilton Ave, Suite 500
Palo Alto, CA 94301
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Survey Monkey
In Kind
10/15/13 Other Services: Online Survey Services 204.00 0.00 204.00 0.00
5909 Sunnyfield Road E
Minnetrista, MN 55364
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Thaler & Pond Sports Center
In Kind
07/12/13 Facility Rental: Video Shoot 300.00 0.00 300.00 0.00
136 West 98th Street
Bloomington, MN 55420
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: The Print Shop
In Kind
07/24/13 Printing and Photocopying: Literature 96.78 0.00 96.78
Reimbursement Details: Literature
0.00
08/19/13 Printing and Photocopying: Documents for
State Fair
43.18 0.00 43.18 0.00
11/25/13 Printing and Photocopying: Copies 154.21 0.00 154.21 0.00
294.17 294.17 0.00 0.00 Vendor Total: The Print Shop
3500 Vicksburg Lane
Plymouth, MN 55447
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: The UPS Store
In Kind
05/06/13 Miscellaneous: PO Box Rental 360.00 0.00 360.00 0.00
06/10/13 Postage/ Delivery: stamps 165.00 0.00 165.00 0.00
525.00 525.00 0.00 0.00 Vendor Total: The UPS Store
3300 Plymouth Blvd
Minneapolis, MN 55447
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: USPS
In Kind
05/08/13 Postage/ Delivery: stamps 460.00 0.00 460.00 0.00
05/15/13 Postage/ Delivery: Stamps 67.15 0.00 67.15 0.00
07/02/13 Postage/ Delivery: stamps 368.00 0.00 368.00 0.00
10/20/13 Postage/ Delivery: stamps 49.46 0.00 49.46 0.00
12/18/13 Postage/ Delivery: stamps 368.00 0.00 368.00 0.00
1,312.61 1,312.61 0.00 0.00 Vendor Total: USPS
Printed February 1, 2014
Page 8 of 9 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
2840 Highway 7
Watertown, MN 55340
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: W.E.Neal Slate Co.
In Kind
08/12/13 Other Miscellaneous spending: State Fair
Booth Exp
333.45 0.00 333.45 0.00
PO Box 38
Afton, MN 55001
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Westover, Craig
In Kind
07/01/13 Other Services: Consulting Fees 200.00 0.00 200.00 0.00
08/29/13 Other Services: Consulting Fees 200.00 0.00 200.00 0.00
10/04/13 Other Services: Consulting Fees 100.00 0.00 100.00 0.00
500.00 500.00 0.00 0.00 Vendor Total: Westover, Craig
Schedule B1-CE Campaign Expenditures
2,273.14
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
68,966.13 0.00 0.00 68,966.13
0.00 139.58 2,133.56
Totals:
Unpaid Inkind Total Paid
71,239.27 0.00 139.58 71,099.69
Printed February 1, 2014
Page 9 of 9 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
Schedule B1-NCD Noncampaign Disbursements
Johnson, Jeff R Gov. Committee
Principal Campaign Committee Reg Num 17641
3rd Street
Baton Rouge, LA 70801
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Anedot
In Kind
10/23/13 9.67 0.00 9.67 0.00
11/25/13 118.47 0.00 118.47 0.00
11/26/13 78.90 0.00 78.90 0.00
12/04/13 14.85 0.00 14.85 0.00
12/15/13 33.09 0.00 33.09 0.00
12/27/13 4.20 0.00 4.20 0.00
12/27/13 68.99 0.00 68.99 0.00
12/30/13 102.60 0.00 102.60 0.00
12/31/13 172.97 0.00 172.97 0.00
603.74 603.74 0.00 0.00 Vendor Total: Anedot
6634 Normandale Road
Edina, MN 55439
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Glahn, William L
In Kind
11/19/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 199.60
In Kind: Food for Fundraiser
199.60
11/26/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 64.23
In Kind: Food for Fundraiser
64.23
12/03/13 Costs of necessary utensils and supplies for a
fundraising event: Fundraiser
0.00 0.00 263.83
In Kind: Copies/Postage for Fundraiser
263.83
527.66 0.00 0.00 527.66 Vendor Total: Glahn, William L
14815 44th Place N
Plymouth, MN 55446
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Hubler, Britt
In Kind
12/15/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 250.00
In Kind: Fundraiser Food/Supplies
250.00
14815 44th Place N
Plymouth, MN 55446
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Hubler, Jodi
In Kind
12/15/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 250.00
In Kind: Fundraiser Food/Supplies
250.00
1716 Colfax Ave S
Minneapolis, MN 55403
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Lazarus, Barry J
In Kind
07/24/13 Costs of necessary utensils and supplies for a
fundraising event: Fundraiser Food/Supplies
0.00 0.00 1,220.04
In Kind: Fundraiser Food/Supplies
1,220.04
Printed February 1, 2014
Page 1 of 4 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
2825 Medicine Ridge Road
Plymouth, MN 55441
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Lindau, Philip J
In Kind
07/22/13 Food, beverages for fundraising event: June
Fundraiser Exp
228.57 0.00 228.57
Reimbursement Details: Fundraiser Exp
0.00
09/23/13 Costs of necessary utensils and supplies for a
fundraising event: Valet for Fundraiser
533.00 0.00 533.00
Reimbursement Details: Valet for Fundraiser
0.00
761.57 761.57 0.00 0.00 Vendor Total: Lindau, Philip J
144 2nd Street
San Francisco, CA 94105
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Rally.org
In Kind
05/20/13 35.11 0.00 35.11 0.00
05/23/13 11.48 0.00 11.48 0.00
05/30/13 8.62 0.00 8.62 0.00
06/03/13 5.75 0.00 5.75 0.00
06/10/13 52.88 0.00 52.88 0.00
06/11/13 79.05 0.00 79.05 0.00
07/14/13 63.25 0.00 63.25 0.00
07/28/13 40.17 0.00 40.17 0.00
08/24/13 48.87 0.00 48.87 0.00
08/30/13 5.75 0.00 5.75 0.00
09/24/13 2.87 0.00 2.87 0.00
09/29/13 2.87 0.00 2.87 0.00
10/02/13 1.43 0.00 1.43 0.00
10/09/13 2.87 0.00 2.87 0.00
11/25/13 14.37 0.00 14.37 0.00
11/28/13 115.00 0.00 115.00 0.00
12/16/13 11.50 0.00 11.50 0.00
501.84 501.84 0.00 0.00 Vendor Total: Rally.org
3420 Lawndale Lane N
Plymouth, MN 55447
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Robinson, Mara
In Kind
05/08/13 Food, beverages for fundraising event:
Fundraiser
136.82 0.00 136.82
Reimbursement Details: Fundraiser
0.00
05/08/13 Costs of necessary utensils and supplies for a
fundraising event: Supplies for stage
170.57 0.00 170.57
Reimbursement Details: Supplies for stage
0.00
12/04/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 127.47
In Kind: Fundraiser Food/Supplies
127.47
12/22/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 42.97
In Kind: Fundraiser Food/Supplies
42.97
477.83 307.39 0.00 170.44 Vendor Total: Robinson, Mara
Printed February 1, 2014
Page 2 of 4 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
17335 25th Ave N
Plymouth, MN 55447
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Sterk, Tracy F
In Kind
07/01/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 200.59
In Kind: Food for Fundraiser
200.59
07/22/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 129.81
In Kind: Food for Fundraiser
129.81
07/22/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 34.86
In Kind: Food for Fundraiser
34.86
08/21/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 31.63
In Kind: Food for Fundraiser
31.63
08/26/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 137.83
In Kind: Food for Fundraiser
137.83
08/26/13 Costs of necessary utensils and supplies for a
fundraising event: Fundraiser
0.00 0.00 15.00
In Kind: Fundraiser Supplies
15.00
08/27/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 92.00
In Kind: Food for Fundraiser
92.00
09/05/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 6.43
In Kind: Food for Fundraiser
6.43
10/08/13 Food, beverages for fundraising event: Food
for Fundraiser
0.00 0.00 52.29
In Kind: Food for Fundraiser
52.29
10/30/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 77.74
In Kind: Food for Fundraiser
77.74
11/24/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 60.44
In Kind: Food for Fundraiser
60.44
11/25/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 46.00
In Kind: Food for Fundraiser
46.00
12/06/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 22.28
In Kind: Food for Fundraiser
22.28
906.90 0.00 0.00 906.90 Vendor Total: Sterk, Tracy F
5017 Windsor Ave
Edina, MN 55236
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Taggart, Todd
In Kind
12/03/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 516.57
In Kind: Food/Supplies for Fundraiser
516.57
1705 Forestview Lane N
Plymouth, MN 55441
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: West Medicine Lake Community Club
In Kind
11/07/13 Facility rental for fundraising event: Fundraiser 250.00 0.00 250.00 0.00
Printed February 1, 2014
Page 3 of 4 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
15605 51st Ave N
Plymouth, MN 55446
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Winer, Scott F
In Kind
12/02/13 Food, beverages for fundraising event:
Fundraiser
0.00 0.00 234.65
In Kind: Food for fundraiser
234.65
Schedule B1-NCD Noncampaign Disbursements
926.69
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
6,500.80 0.00 4,076.26 2,424.54
0.00 636.04 290.65
Totals:
Unpaid Inkind Total Paid
7,427.49 0.00 4,712.30 2,715.19
Printed February 1, 2014
Page 4 of 4 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31

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