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Rob Farnsworth's Campaign Finance Report for Governor - 2013

Rob Farnsworth's Campaign Finance Report for Governor - 2013

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Published by Michael Brodkorb
This is Rob Farnworth's 2013 campaign finance report for governor.
This is Rob Farnworth's 2013 campaign finance report for governor.

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Published by: Michael Brodkorb on Feb 01, 2014
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"#$"%&' )%'"'*+ ,
-./0%* 1%2*032.4+ 53"46
First Floor South . Centennial OIIice Building . 658 Cedar Street . St. Paul MN 55155-1603 . 800/657-3889 . TTY 800/657-3529
Report of Receipts and Expenditures
for PrincipaI Campaign Committee
Period Covered: 1/1/2013 through 12/31/2013
Rob Farnsworth for Governor
17654
Farnsworth, Robert
Governor/Lt. Gov.
Gibson, Fayette
Committee Information:
4088 N Hughes Rd
Hibbing MN 55746
Registration number:
Committee name:
Candidate name:
Office and District:
Treasurer name:
Treasurer address:
No change since
Iast 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:
SpeciaI Report Indicators
The committee has settled all its debts, disposed of all its assets in excess of $100 and
dissolved.
Printed January 21, 2014
Page 1 of 1 Service Pack CF Reporter Version
Report of Receipts and Expenditures
17 2.3.31
Received by the Board January 19, 2014
Committee Transaction Summary
Rob Farnsworth for Governor
Principal Campaign Committee Reg Num 17654
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 4,020.00 2,110.09 6,130.09 Sch. A1 - IND
3 Lobbyist contributions Sch. A1 - LOB
4 Political committee and political fund
contributions
Sch. A1 - PCF
5 Political party & terminating principal
campaign committee contributions
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 Sch. A2 - MISC
10 Total Receipts 4,020.00 2,110.09 6,130.09 Sum #2 to #9
B Disbursements Cash In-Kind Total Unpaid Bills
11 Campaign expenditures 2,343.06 2,110.09 4,453.15 Sch. B1 - CE 0.00
12 State ballot question expenditures (Not
local referendums)
Sch. B1 - BQ
13 Total Campaign Expenditures 2,343.06 2,110.09 4,453.15 Sum #11 to #12 0.00
14 Non-campaign disbursements 40.58 0.00 40.58 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 2,383.64 2,110.09 4,493.73 #13 to #18 0.00
20 Ending cash balance on 12/31/2013 1,636.36 #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.
Fayette Gibson January 19, 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 January 21, 2014
2.3.31 17
ScheduIe A1-IND IndividuaI Contributions Received
Rob Farnsworth for Governor
Principal Campaign Committee Reg Num 17654
In Kind
Baron, Craig
TotaI Cash Date
3721 19th Ave E Hibbing, MN 55746
Self-employed Pharmacist
08/01/13 500.00 500.00 0.00
12/31/13 50.00 50.00 0.00
550.00 550.00 0.00 Total
In Kind
Baron, Lisa
TotaI Cash Date
3721 19th Ave E Hibbing, MN 55746
Self-employed small business owner
08/01/13 500.00 500.00 0.00
12/31/13 50.00 50.00 0.00
550.00 550.00 0.00 Total
In Kind
Farnsworth, Robert
TotaI Cash Date
1429 Merryview Ln Hibbing, MN 55746
Employer: School District 701
08/05/13 0.00 161.17 Ìn Kind: Paid for buttons at Pure Buttons. 161.17
08/06/13 0.00 230.00 Ìn Kind: Paid for postage for mailing. 230.00
08/07/13 0.00 38.00 Ìn Kind: Paid for photo's at 123RF Limited. 38.00
08/07/13 0.00 640.64 Ìn Kind: Paid for rack cards from overnight
prints.
640.64
08/08/13 0.00 143.76 Ìn Kind: Paid for ÌnMotion WebHosting-. 143.76
08/12/13 0.00 281.00 Ìn Kind: Paid for tickets to the state fair. 281.00
08/15/13 0.00 35.00 Ìn Kind: Paid for shirts and embroidery to Lily
Lane Embroidery.
35.00
10/02/13 0.00 30.00 Ìn Kind: Paid for Facebook ad. 30.00
10/04/13 0.00 27.00 Ìn Kind: Paid for a FaceBook ad. 27.00
10/10/13 0.00 10.95 Ìn Kind: Paid for Facebook ad. 10.95
12/15/13 0.00 15.59 Ìn Kind: Paid for Facebook ad. 15.59
1,613.11 0.00 1,613.11 Total
In Kind
Mcintyre, Cindy
TotaI Cash Date
208 Hemitite Hibbing, MN 55746
Employer: Fairview Range
08/01/13 0.00 335.82 Ìn Kind: ice cream social-fundraiser supplies:
Sullivan candy-49.42
Walmart-68.40
CobbCook Grocery-7.53
Facility rental-50
RFMC Ìce Cream-116.32
Overnight Prints Ìnvitation-44.15
335.82
3,048.93
3,081.16
TotaI of itemized
TotaI of non-itemized
TotaIs 6,130.09
Cash In Kind TotaI
2,110.09 4,020.00
2,920.00
1,100.00
161.16
1,948.93
Cash In Kind TotaI
ScheduIe A1-IND IndividuaI Contributions Received
Printed January 21, 2014
Page 1 of 1 Service Pack CF Reporter Version
ScheduIe A1-IND IndividuaI Contributions Received
17 2.3.31
ScheduIe B1-CE Campaign Expenditures
Rob Farnsworth for Governor
Principal Campaign Committee Reg Num 17654
1429 Merryview Ln
Hibbing, MN 55746
Date Specific purpose of expenditure Paid Unpaid TotaI
Vendor: Farnsworth, Robert
In Kind
08/05/13 Supplies: Pure Buttons 0.00 0.00 161.17
Ìn Kind: Paid for buttons at Pure Buttons.
161.17
08/06/13 Postage/ Delivery: Postage for mailing. 0.00 0.00 230.00
Ìn Kind: Paid for postage for mailing.
230.00
08/07/13 Advertising - general: Photo's at 123 RF
Limited.
0.00 0.00 38.00
Ìn Kind: Paid for photo's at 123RF Limited.
38.00
08/07/13 Advertising - Print: Rack cards from Overnight
Prints.
0.00 0.00 640.64
Ìn Kind: Paid for rack cards from overnight
prints.
640.64
08/08/13 Ìnternet Access and Web Hosting: Ìn Motion
web hosting.
0.00 0.00 143.76
Ìn Kind: Paid for ÌnMotion WebHosting-.
143.76
08/12/13 Parade and Event Fees: State fair tickets for
volunteers.
0.00 0.00 281.00
Ìn Kind: Paid for tickets to the state fair.
281.00
08/15/13 Advertising - general: Embroidered shirts for
state fair.
0.00 0.00 35.00
Ìn Kind: Paid for shirts and embroidery to Lily
Lane Embroidery.
35.00
10/02/13 Advertising - general: Facebook ad. 0.00 0.00 30.00
Ìn Kind: Paid for Facebook ad.
30.00
10/04/13 Advertising - general: Facebook Ad 0.00 0.00 27.00
Ìn Kind: Paid for a FaceBook ad.
27.00
10/10/13 Advertising - general: Facebook ad. 0.00 0.00 10.95
Ìn Kind: Paid for Facebook ad.
10.95
12/15/13 Advertising - general: Facebook ad 0.00 0.00 15.59
Ìn Kind: Paid for Facebook ad.
15.59
1,613.11 0.00 0.00 1,613.11 Vendor Total: Farnsworth, Robert
13th Ave
Hibbing, MN 55746
Date Specific purpose of expenditure Paid Unpaid TotaI
Vendor: HoIiday Gas
In Kind
09/03/13 Automobile Expense: gas 45.50 0.00 45.50 0.00
09/10/13 Automobile Expense: gasoline 40.50 0.00 40.50 0.00
09/11/13 Automobile Expense: gasoline 50.50 0.00 50.50 0.00
09/17/13 Automobile Expense: gas 38.00 0.00 38.00 0.00
09/28/13 Automobile Expense: gas 49.00 0.00 49.00 0.00
10/07/13 Automobile Expense: gas 51.00 0.00 51.00 0.00
10/19/13 Automobile Expense: gas 48.00 0.00 48.00 0.00
11/05/13 Automobile Expense: gas 40.00 0.00 40.00 0.00
362.50 362.50 0.00 0.00 Vendor Total: Holiday Gas
Printed January 21, 2014
Page 1 of 2 Service Pack CF Reporter Version
ScheduIe B1-CE Campaign Expenditures
17 2.3.31
5635 142nd Ave
Ramsey, MN 55303
Date Specific purpose of expenditure Paid Unpaid TotaI
Vendor: LSI
In Kind
08/16/13 Advertising - general: Yard Signs 568.83 0.00 568.83 0.00
208 Hemitite
Hibbing, MN 55746
Date Specific purpose of expenditure Paid Unpaid TotaI
Vendor: Mcintyre, Cindy
In Kind
08/01/13 Food and Beverages: ice cream social 0.00 0.00 335.82
Ìn Kind: ice cream social-fundraiser supplies:
Sullivan candy-49.42
Walmart-68.40
CobbCook Grocery-7.53
Facility rental-50
RFMC Ìce Cream-116.32
Overnight Prints Ìnvitation-44.15
335.82
1265 Snelling Ave N
St. Paul, MN 55108
Date Specific purpose of expenditure Paid Unpaid TotaI
Vendor: Minnesota State Fair
In Kind
08/03/13 Facility Rental: fair booth rental 395.00 0.00 395.00 0.00
08/26/13 Facility Rental: state fair 395.00 0.00 395.00 0.00
790.00 790.00 0.00 0.00 Vendor Total: Minnesota State Fair
12080 Highway 169 W
Hibbing, MN 55746
Date Specific purpose of expenditure Paid Unpaid TotaI
Vendor: WaImart
In Kind
08/19/13 Printing and Photocopying: printing supplies 36.02 0.00 36.02
Reimbursement Details: ink jet for pc
0.00
09/11/13 Printing and Photocopying: printing materials 66.39 0.00 66.39 0.00
09/12/13 Printing and Photocopying: Ìnk for printer 57.67 0.00 57.67 0.00
10/23/13 Printing and Photocopying: printer ink 45.90 0.00 45.90 0.00
12/21/13 Equipment Purchase: Flash data drive 16.00 0.00 16.00 0.00
221.98 221.98 0.00 0.00 Vendor Total: Walmart
ScheduIe B1-CE Campaign Expenditures
560.91
TotaI of itemized:
TotaI of non-itemized:
Unpaid Inkind TotaI Paid
3,892.24 0.00 1,948.93 1,943.31
0.00 161.16 399.75
TotaIs:
Unpaid Inkind TotaI Paid
4,453.15 0.00 2,110.09 2,343.06
Printed January 21, 2014
Page 2 of 2 Service Pack CF Reporter Version
ScheduIe B1-CE Campaign Expenditures
17 2.3.31
ScheduIe B1-NCD Noncampaign Disbursements
Rob Farnsworth for Governor
Principal Campaign Committee Reg Num 17654
ScheduIe B1-NCD Noncampaign Disbursements
40.58
TotaI of itemized:
TotaI of non-itemized:
Unpaid Inkind TotaI Paid
0.00 0.00 0.00 0.00
0.00 0.00 40.58
TotaIs:
Unpaid Inkind TotaI Paid
40.58 0.00 0.00 40.58
Printed January 21, 2014
Page 1 of 1 Service Pack CF Reporter Version
ScheduIe B1-NCD Noncampaign Disbursements
17 2.3.31

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