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25 COTTAGE

9T!:
2013 CAMPAIGN FINANCE REPORT
For Ballot Question Committees in Municipal Elections
Please complete ALL entries.

ROA Hg-'ilg_

U3

30

PH (207) 7 6T -7601 FAX: (202) 767 -7620 E-uarL: smooney@southportland, org

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CHANGED
FROM

PREMOUS REPORT

E.MAIL

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Report

Fus,p4lg
Registration Aprit10,2013 Juty 15,2013 October 7,2013 october 25,2013 December 17,ZO1J January 15,2014
Date of

p@f$crert,Fedgg
Beginning of Campaign

tr tr u E .( H E E tr tr

Initial AprilQuarterly July Quarterly OctoberQuarterly tt'oay Pre"Generar 42-Day Pre-General January Quarterly
Amendrnent to:

_

Date of Registration

January 1*March 31,2013 Aprit 1,2013_June 30,2013 July 1,2013*September30,20.13
October 1,2013*Octo ber22,2013

October23 2O13_December 1O,Z01g
December 11,2013-December 31,2013

No Activity Report: use only if the committee had no contributions and no expenditures and did not incur any unpaid debts or obligations during the reporting period. Check the appropriate report above as well.

Termination Report; lf the committee will have no further activity. check the appropriate report above as well,

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

r's Signature

),1;1/t:t -r,

BQC Name

Page

2- of-

Schedule A only

r r
r

SCHEDULE A CASH CONTRIBUT'ONS
For contributors who gave more than $100, the committee must repofi the contributor's name, address, occupation, and employer, lf employment information has been requested from the contributor and the contributor has not provided indicate ,,information it, requested" for the occupation and employer.

appropfiatekeycodeonalineonthispage.
must list that contributof separately,

For cash contributions totaling $100 or less, please enter "unitemized contributjons" as the contributor and the total amount and the

Onceacontributorhasgiventhecommitteemorethan$lO0inareportperiod,you

CONTRIBUTOR'S NAME, ADDRE$S, ZIP

OCCUPATION AND EMPLOYER

6pru'r-o{
6 /,,t14 dJ, "/21

Total cash contributions (this page only) (comhined totals from all schedule A pages must be lsfed on schedu/e =) F)
Key Codes:
1 = lndividuals

4 = Party Committee

2

*

Commercial Source

5 = Candidate Committees
6

3 = Political Action Committees Duplicate as needed,

*

Unitemized Contributions of $100 or less

05/1 3

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BQC Name

Schedule A Only

I

of

SCHEDULE A (continued) CASH CONTRIBUTIONS

-

CONTRIBUTOR'S NAME, ADDRESS, ZIP

OCCUPATION AND EMPLOYER

,yYD-#]:'+-

Total cash contributions (this page only) t (combined totals from all schedule A pages must be tisted o,n Schedule r)

Key Codes;
1 = Individuals

4 = Parly Committee
5

2 = Commercial Source
3 = Poiitical Action Committees

*

Candidate Committees

6 = Unitemized Contributions of 9100 or less

Duplicate as needed,

05/1 3

BQC Name

Paqe .f of sirrealle n-r onrv SCHEDULE A-1 IN.KIND CONTRIBUTIONS

r

. '
r

ln-kind coniributions are goods and services (inciuding facilities) that a commitlee received at no cost or at a cost less than the fair market value. They include all goods and services purchased for the committee by others if the committee goes not expect to reimburse the person who made the purchase. ployer
For contributors who gave more than 9100 in value, the committee must report the contributois name, address, occupation, and em-

lf employment information has been requested from the contributor and the contributor has not provided it, indicate ',information roquest€d" tor the occupation and employer For contributions totaling $100 in value or less, please enter',uniternized contributions,,as the contributor and the total amount and the appropriate key code on a line on this page Once a contributor has given the committee more than 00 in a report period, you $1 must list that contributor separately
DE$CRIPTION

CONTRIBUTOR'S NAME,,ADDRHSS, ZIP

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

Total in-kind contributions (this page onty) :+ (combined totals from all schedule A-1 pages must be tisted on schedute F)
Key Codes:
1 = lndividuals 2 = Commercial Source

4 * Pafty Committee
5 = Candidate Committees

3 = Political Action Committees Duplicate as needed.

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

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BQC Name

Page

--S

of

Schedr.rle B Only

_

r r r
lf a s

SCHEDULE B EXPENDITURES TO SUPPORT OR OPPOSE
cash contributions from this committee, made to sLrpport or oppose a candidate, political action cornmittee, ballot question comrnittee, or party committoe. Enter all expenditures made to support or oppose a ballot question, referendum, or citizen inltiative, inclLtdinq those in signature-gathering phase, Enter the name of the candidate' ballot questron,.or committee supported or opposerl by th6 expenditure and jndicate whether the expenditure was made in support or opposition, Enter all expenditures, including

date,
coN
CNS EQP FND FOD

must

;:fffL:[1fr',::,Tl*H,i#:31',iilli,l?lilTT:-; ill?J:ll:::lllE,il:::HHiTi must
be identified.
'..

EXPENDITURE TYPE$
Contribution 10 candidate, party or comrnittee POL POS PRO PRT RAD
e-tc,)

Polling and survey research Postage for U

Campaign consultants Equrprrent (office machines, furniture, cell phones) Fundraising everrts Food fbr campaign events, volunteers -. Pfjnting and graphics (flyers, signs, palmcarrls, t_shirts,
Mail house (all services pufchased)

S

Mail and mail box feer3

Pt'ofessional services Print media ads only (newspapers, rragazines, elc_)

lladio ads, productjon costs
Campaign workers' salaries and personnel costs

LT
MHS

SAL
TRV
TVN

Travel (fuel, mlteago, lodging, etc.)

OFF
OTH PHO

Office renl, utililies, phone ancl intefnel services, srtDDlies Other Phone banks, automatod tolephone calls

W

or cable ads, procluclion costs

WEB

Website design, regiskation, hosljng, rnaintenanco, etc.)

only thase Cixpcnditura types rcquire
DATE PAYEE'S NAME AND ADDRESS

a remark: CAfi,

OfifnO

rnO

saf
TYPE

REII/IARKS

AMOUNT

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Au fl:

P. C AE.X.+J,$-L/ '?n#(inut

Payment to surpport

/

fi

tA

or to oppose

hlN 9,rut:
;,ttu,t

hl,/n
Payment to support,Xor to oppose

V*

-:

Paynrent to support

U or to oppose

l

ayment to support

n

or to oppose

[:

Total expenditures this page only :--.) (combined totals from alt schedule B pages must be tisted on sinedurc H
Duplicate as needed

Ql mn
05/1 3

BQC Name

Page

Schedule B Only

*p--

of

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

-

Payment to suppoft

F

or to oppose

to support

n

or to oppose

tr:

to $upport

!

or to oppose

Payment to support

F

or to oppose

n:

Payment to support

fl

or to oppose

l_l:

t to

supporl tr or to oppose tr:

Total expenditures this page only (combined totals from all schedule B pages must be listed on schedute=) F)

Duplicate as needed

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BQC Name

-

rt

Schedule C Onty

ft of--*

$CHEDULE G LOANS AND REPAYNIENTS

t:fj3lfffii:ffliTil8,lT::ff:ffi:,ffi;dJjl,'H,ltr

durins this repolins period, rf a roan amount js forsiven, the amounr

COLUMN

1

COLUMN

2

COLUMN 3

COLUMN 4

COLUMN 5

LENDER'S NAME
AND ADDRESS

LOAN BALANCE AT BEGINNING
OF PERIOD TI.IIS PERIOD

(report amount and dats)
AMOUNT AMOUNT LOANEO AMOUNT REPAID THIS PERIOD
FORGIVEN THIS PERIOD

ACTIVITY THIS PERIOD

LOAN BALANCH A1
END OF PERIOD (1+2) - 3 _4

(Enter on Schedule A also)
DATE

DATT:

DATE

q[4OUNT

\IVlOUNT

CMOUNT

DATE

DATE

\IMOUNT

\IMOUNT

\MOUNT

DATE

DATE

\MOUNT

q[4OUNT

qMOUNT

DATE

DATE

DATE

{IMOUNT

CIMOUNT

\[IOUNT

DATE

DATE

DATE

\MOUNT

\MOUNT

\MOUNT

OATE

DATE

DATE

Afu]OUNT

\IVlOUNT

\MOUNT

Enter on

Schedule Line 3

F,

Enter on Schedule F,

Hnter on

Line

7

Totals for each column

Schedule Line 3a

F,

Enter on Schedule F,

Line

14

=)

Duplicate as needed
05/1 3

eus*

Schedule D Only

$ of-

SCHEDULE D UNPAID DEBTS AND OBLIGATIONS
A d€bt or obligation is incurred if a committee places an order for a good or service without making a paymenr; maKes a promise oragreement to pay for a good or service; signs a contract for Jgood or service; or receives Oelivery of a good or service
for which the committee has not paid,

Thisscheduleisalistofall deblsandobligationsofthecommitteeasoftheendofthisreportingperiod

has been paid, the expenditure (i.e., the actual payment) nrust be reported on schedule B. lf the committee has not received a bill for goods or services, contact the verrdor to obtain the amount owed, lf it is imposslble to verify the amount of the debt, enter an estimated amount and indicate that the amount is estimated in the purpose secton.

Whentheobligation

lf obligations fiom a previous campaign finance repgrt still remain unpaid, you wlll need to continue to report them on this schedule until they have been paid in fuil.

CREDITOR'S NAMH AND ADDRESS

Total unpaid debts and obligations (this page only) + (combined totals from all schedule D pages must be listed on schedute Fl

Duplicate as needed

05/'1 3

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BQC Name

SCHEDULE F SUMMARY SCHEDULE CASH AGTIVITY
Total for This

Period

year.to"Date Total

I

Cash Contributions (Schedule A)

?

zot al

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 - 3a)

Total for This
5. Expenditures to $upport or Oppose (Schedule B)

Period

year-to Date Total

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

CASH SUMMARY
Total for This Period
B.

Cash Balance at Beginning of period

9. Plus Total Receipts This period (line 4 above)
10, Minus Total Payments This period (iineg above) 11. Cash Balance at End of period

? z ea,a)

OTHER ACTIVITY
Total for This Period
'12, In,Kind Contributions (schedute A-1)
'13,

&gEt

Total Loan Balance at End of period (Sch. C, column 5)

)f

14. Total Unpaid Debts at End of perjod (Schedule D)

Duplicate as needed

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