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2013 CAMPAIGN FINANCE REPORT

For PoliticalAction Committees in Municipal Elections
Please complete ALL entries.

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CHANGED
FROM

PREVIOUS REPORT

NAME oFTREASURER

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'

MATLTNGADDRESS;

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PREVlous

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NOTE: This filing schedule does not include pre-election or post-election reports. ln the case of a June or November candidate or ballot question election, participating committees will be required to file additional pre-election and post-election reports. Please contact the municipal clerk for up{o-date filing information Type of Report
Due_Qalq
Date of Registration

-___.i

Dates ofjBerport Pefiod

January 1 , 2O13

tr il n tl n n E il

Initial

Date of Registration

AprilQuarterly July Quarterly

October Quarterly January Quarterly Amendment to:

April 10, 2013 July 15,2013

October 7,2013

Day After Registration-March 31, 2013

April

'1,

2013-June 30, 2013

July 1, 2013-September 30,2013 October 1, 20'13-December 31, 2013

January 15,2014

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 Repoft: lf the committee will have no further activity. Check the appropriate report above as well.

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

CORRECT, AND COMPLETE.

1o

Treasurer's Signature

lrs I tJ
Date

SCHEDULE A CASH CONTRIBUTIONS

s . E

For contributors who gave more than $50, the committee must report the contributor's name, address, occupation anc i: irii;r.r'./::j lf employment information has been requested from the contributor and the contributor has not provided it, indicate "rnformatror' reguested" for the occupation and employer. For cash contributions totaling $50 or less, please enter "unitemized contributions" as the contributor and the total amount and ihe appropriate key code on a line on this page Once a contributor has given the committee more than $50 in a report pedod, yoLr must list that contributor separatelv
TYPE (use key code)

DATE

RECEIVED

CONTRIBUTOR'S NAME, ADDRESS, ZIP

OCCUPATION AND EMPLOYER

AMOUNT

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Totalcash contributions (this page only) :* (combined totals from all schedule A pages must be tisted on schedule Fl
Key Codes:
1

= Indivrduals

4 = Party Committee
5 = Candidate Committees

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

6 = Unitemized Contributions of $50 or less

pAC Name

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SCHEDUI-E A (continued) CASH CONTRIBI,JTIONS

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DATE
RECEIVED

TYPE

CONTRIBUTOR'S NAME, ADDRESS. ZIP

OCCUPATION AND EMPLOYER

(use key code)

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Total cash contributions (this page only) :* {cambined totats from ail schedute A paEes must be tisted an Scfiedule F)

f,

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Key Codes:
1

= Individuals

4 = Party Committee
5 = CanCidate Committees

2 = Commercial Source 3 = Political Action Committees

6 = Unitemized Contributions of $50 or less

Duplicate as needed

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PAC Name

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SCI.IEDULE A (continued) CASH CONTRIBUTIONS

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DATE
RECEIVED

TYPE

CONTRIBUTOR'S NAME, ADDRESS. ZtP

OCCUPATION AND EMPLOYER

{use
key code)

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Totalcash contributions (this page only) 3 {conbined totals from all schedute A paEes rnusf be listed an schedule F}

.6"

Key Codes
1 = individuals

4 = Parly Committee
5 = Candidate Committees

2 = Commercial Source 3 = Political Action Committees

6 = Unitemized Contributions of $S0 or less

Duplrcate as needed

05i13

PAC Name

W,\q*&uffikM_
SCHEDULE A-1 IN.KIND CONTRIBUTIONS

Rage

I
.

$sl^cclrrit-'

In-kind contributions are goods and services (including facilities) that a committee received at no cost or at a cost less ihrrr .l ,.. fair market value. They include all goods and services purchased for the committee by others if the committee does not expect ro rermburse the person who made the purchase. For contributors who gave more than $50 in value, the committee musi report the contributor's name, address, occupation. anr employer

' c

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

For contributions totaling $50 in value or less, please enter "unitemized contributions'' as the contributor and the total amount and the appropriate key code on a line on this page. Once a contributor has given the committee more than $50 in a report period,

CONTRIBUTOR'S NAME. ADDRESS. ZIP

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

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

4 = Party Committee 5 = Candidate Commitiees 6 = Unitemized Contributions of $S0 or less

05/1 3

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

PAC Name

?tutM
SCHEDULE B EXPENDITURES TO SUPPORT OR OPPOSE

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actton commlttee, ballot question committee, or party committee Enter all expenditures made to support or oppose a ballot question, referendum, or citizen initiative, irrcluciing ihose in ;igti..,. ture-gathering phase Enter the name of the candidate, ballot question, or committee supported or opposed by the expenditure and indicate r,vheth er the expenditure was made in suppori or opposition

Enter all expenditures, including cash contributions from ihis committee, made to supporl or oppose a candidate,

polriri,..,i

must be itemized by the amount spent per candidate, committee. or question, not as a single expenditure, and each candidate, committee, or ballot question rnust be identified.
EXPENDITURE TYPES coN
CNS EQP FND FOD LIT MHS OFF OTH PHO

lf a single expenditure is made to support or oppose multiple candidates, committees, or ballot questions, the expenditure

Contribution to candidate, party or committee Campaign consultants Equipment (office machines, furntture, cell phones)
Fundratsang events Food for campaign evenls, volunteers

POL
POS PRO PRT

Polling and survey research Postage for U.S. Mail and mail box fees Professional services
Print media ads only (newspapers, magazines, etc.) Radio ads. produclion costs

RAD SAL
TRV TVN

Printing and graphics (ftyers, signs, palmcards, t_shirts. etc.)

Mail house (all services purchased)

Campaign workers' salaries and oersonnel costs

Travel (fuel. rnileage. lodqing. etc
)

Office rent, utilities, phone and inlernel services, supplies Other

Phone banks, automated telephone calls

ry

or cable ads, production costs

WEB

Website design. regtstration, hosting, mainlenance, etc.)

olntythe,e 4{fr,ondfturaqrry raqulre a ranarh: CNS, OTH, pRO aad SAL.

DATE

PAYEE'S NAME AND ADDRESS

REMARKS

TYPE

AMOUNT

t'''+ Vreau P/*t Mav"la '?.o.%xt89* "t | /t! bialoc*a, Mau- o@

Payment to support

Mvtrhstm*

iwse^+vy

7&r

65g5. t"o

ffor

to oppose

to/,51p

Xpress Co?4 'foo VorL S+reet ?.o.Dov 11?-+ Vovtl*a,, Mg o'f

Payment to support

'

$4ytl",i-sS A-"d'S

LN

{ u.+1

ttz

or to oppose

!
AnU,-c-

r"(trf

,"

4*ombuwpr *aA'qies Luc 55o9" Lstvt.+itutNe. Nn/ Dxi trt$hl5[o,r, g c- 1.oot1.Lt,ol

Payment to support

Ma4 AVideo
WEO

8,75o ' oo

or to oppose

I'/-xl15 ForerasW ' 5 Fqvd\ Rrad (arluortl,q, Ma,ru.c. o*to} Payment to supportp or to oppose I

pa,1pa4ew.*

W-t

F(oqt::

(combined totafs from att schedule B pages must be listed on schedute F)

Duplicate as needed

Totalexpenditures this page only

11b8.01
a0/1 3

pAC Name

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Vnk* %-r^li,l.'hf+1ud
SCHEDULE B (continued) EXPENDITURES TO SUPPORT OR OPPOSE

f\ ar

PaSeL "' t
$chedr,rre

ii.,,',:,

DATE

PAYEE'S NAME AND ADDRESS

REMARKS

TYPE

.AMOUNl'

tolcf

rc

b:,f^t,P"blstu) 84o
tilo*{ormt , Mg o+rqg
LJ.

Advo'ft'eme,nt
I

f'{a'w5{rcn-d

PRT

't 1ou 2g

Payment to suppori F,or to oppose

lo[6

{s

'L,:yl.rt

l"\^-Qxedt

Uvtiutzt

hsAW

fl.ad I
or to oppose
lJ

t^A'A lbr+U.Pt,il[t,o,

F"e h"rvlvrul l-i{nr'-fuN Y1 *t"kt61"", ,-,

oTFl

f t'o'

Payment to support

roInlrc

l,trt^r?aint LSbocranilt?t'l
tr,^*lL %,*1:-4,
Payment to support

l,tE o4t o to

?eirrf 6r ztqns kdrv4^ Ti*{?

*M%
I

LIT

7'to . qa

For to oppose f]:

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}xra.or*ni1r,
VT51 brc5/.,Y"t

(WnTfVne a-d

lPrVc

$bla+

L.l1
or to oppose D

t4t (.5o

ss'+t\%/tb-d, He oflot"
Payment to support

tl4lp

naL0a,'^4Prtvttl"x

totWarh'lhnlKVPo*la,"A ,lJE o+ tol

tr

6*

shu*s

fu

h^t/dtr^.vs

LTl

u4br.o'

Payment to supporty or to oppose

,o[rl,o Dat

. {o{-U.loaU$o^ Prve lor4*A, ]24noo4tol X

or to oppose

ft^d. ,

fo'r*

SWlol

h^vrrsons

Itt t.L

{ $ge+8

Payment to support

[:

Total expenditures this page only :$ (combined totals from all schedule B pages musf be tisted on schedule F)

vno .t+K

Duplicate as needed.

PACName

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

pase

$ciler^i''i'r

--1

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) -

'"r

DATE

AMOUN-I

11voh

U5.

}eu'* grQt* %r^4-1t'W*b*A,

I

?ost'-( *-rvic-,f{

Pos{z*,.- Wvr,taxa 4"6 Nato[ie htesf o{roP

PoS

4 Jl+

Payment to support

or to oppose

!:

tolrrl,c

5 P"s+oa* 5ervtttAptu^ "*du g'(* l.l o'1

?

%v%-pry*"vT
1

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p

oe

V'f, l'-rY+"t'

F,S

ttLoo

Payment to suppori

or to oppose E:

iolM

II,ro

5 nv'a''4
fa.l

6"nr^*PsdA
rn o o lan,

Mlerf*tu.tuou*
PRT 4l ob

W\"'o

'(ogr",

Payment to support fr,or to oppose D

l,t(s?iw1

'olrul,"

lrtf A

b,M

Maursftet4

Kar:4ieta
Payment to

d"lk, Pd ' \e^Ao(, CI ot v3o

F\sn/twren

LII

15

.t"tt

>

support{or to oppose n:

M.ai ,oful, !r^vrt1 '

(Seu,t%.

P.o.OoX 1894

tVvarlhew*-ut

Pnr

fl

5lE'2

haatu"a. F{av'otoo5
Payment to support

{or

to oppose

tr

Payment to support

fl

or to oppose [J:

Total expenditures this page only ::) {combined totats from all schedule B pages must be listed on schedule F)

fu ,5vD . b:-

DuDlicate as needed

05/1 3

PAC

Name

?nk,+Movi*4,
SCHEDULE B - 1 OPERATING EXPENSES

Page[.V ri .r
S{:fitii, :'i-.

, .ri'i

List all operational and other expenditures not made on behalf of a candidate, committee or campaign Multiple expenditures ior bank fees and vehicle travel may be aggregated provided that the time period of the expenditures is identified in the remarks section All other expenditures must be separately ttemized.

EXPENDITURE TYPES coN cNs

EQP FND FOD

Contribution to candidate. party or commiftee Campaign consultants Equipment (office machanes, furniture, cell phones)
Fundrai$ing events Food for campaign events, volunleers Printing and graphics (ftyers, signs, palmcards, Mail house (all services purchased)

POL
POS PRO PRT

Polling and survey research Postage for U.S. Mail and mail box fees Professional services Print media ade only (nerae,papers, megazirce, etc
Radio ads, production cosls
)

RAD

LIT
MHS

lshirts, etc.)

SAL
TRV TVN

Campaign workers' salaries and personnel costs Travel (fuel, mileage. lodging, etc.) TV or cable ads, production costs

OFF nru

v'rr utrrsr
PHO

Office rent, utilities, phone and internet services. supplies l n.L^-

I I

Phone banks, autontated telephone calls

I WEB I

websile design, registralion, ho$ting, maintenance. etc.)

Anly thg?e expendilure typw rcguirs a rermrk ClrtS, OTll, pRO AN SAL.
REMARK (if the expendlture typs requiros a remark, describ all goods and oervices purchased)

DATE

PAYEE NAME & ADDRESS

TYPE

AMOUNT

tofof

rc

Ua ?oela-L*nn<'u Oeu'*5+tett ful^4hhkIa,A, 11gD+IDb

T>rqel 'Joo'&rntli*{}f

3/au7s
Pos
5a..dJs OTH

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tof

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4,,,,,,,,,,,,,,,b

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OFF

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Iof t

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rrirc lt5

VoWla^a. lle o'f toa %Wef f"tya l{"axerv\ "

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0T'-l

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n Ailrdnu S+reo*

Sorll1,lJftl W6.a, fl,e ouf t o b

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:)

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Total expenditures {this page only} (combined-totals from ail schedute B-1 pages must be tisted on schedute Fl
Duplicate as needed

1lI.bt

PAC Name

?nY*fu+n?pt:@SCHEDULE B-1 (continued) OPERATING EXPENDITURES

fiPE

1-age (
.".

Scheii'r1'

DATE

PAYEE NAME & ADDRESS

REMARK (if th6 exponditure type reguires a re-

mark, describe all goods and servicos purchased)

AMOUI{T

1"/r I m

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5o (-eftal/'{?-d ' 5 . Por*li--"\, ilu o tto

Toa, E* ca,^v6ge4.a
la

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OFF

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qdYt+^t't

t)0.

E9

Lo

ln ltt
n ft1

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w{d+em/\d^Di\& S.hr+ta*d, MEo^ftob

b7 tlurla'fut{iranz^

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o

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t-/

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Totalexpenditures (this page onty) :) lcombined totals from all schedule B-1 pages must be listed on schedure F)
Duplicate as needed

11oa)

PAC ltlame

,-l !'aoe

'S;cii,:lilte

SCHEDL'tE C LOANS AND REPAYMENTS

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

COLUMN

COLUMN 2

COLUMN

coLUtVtN 4

COLUMN 5

LENDER'S NAME AND ADDRESS

LOAN BALANCE AT BEGINNING OF PERIOD

ACTIVIW THIS PERIOD {repon amount and date)

AMOUNT FORGIVEN THIS PERIOD (Enter on -OAN BALANCE A1 END OF PERIOD

AMOUNT LOANED AMOUNT REPAID THIS PERIOD THIS PERIOD

(1+2)-3-4

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5. e(}{u-"t , l1g6rtlo b
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Schedule A also)

l--

DATE

olle ol616
AMOUNT

DATE

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ag

SWQ*
DATE

+15o
DATE

DATE

\IVOUNT

\MOUNT

\MOUNT

DATE

DATE

DATE

\MOUNT

qMOUNT

CMOUNT

DATE

DATE

DATE

\MOUNT

qMOUNT

\MOUNT

DATE

DATE

DATE

AMOUNT

AMOUNT

CMOUNT

DATE

DATE

DATE

\N4OUNT

\MOUNT

\MOUNT

Totals for each column

Enter on Schedule F, Line 3

Enter on

Schedule F, Line 7

Enter on

Enter on

Schedule F, Line 3a

Schedule F, Line 14

15o

1qo

c
0a/1 J

Duplicate as needed

PAC Name

SCHEDULE --fuak,*-fu^ UNPAID DEBTS AND OBLIGATIOf{S

D

PrA*"t

^tl i'alle

Qnnar!r111:r ir

-(

"1,

' c o r

A debt or obligation ,s incurred if a committee places an order for a good or service without making a payment; makes a ilr,rr:-. rse or agreement to pay for a good or service; signs a contract foi'a good or service; or receiles delivery of a good o[ sr"vrcc:; 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 expendiiure (i.e , the actual payment) must be reported on Schedule B or B-1

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

CREDITOR'S NAME AND ADDRESS

Total unpaid debts and obligations (this page onty) :> (combined totals from all schedule D pages must be listed on schedu/e F)

Dunlicate as needed

00/14

PAC Name

%*nPowtdd*-Ilpfut
Receipts

SCFIEDUi-E F SUMMARY SGHEDULE CASH ACTIVITY

Total for This

Period

Year-to-Eate Toiai

'1 Cash Contributions (Schedule A)

)5,1o9. by'

)3, 1n> . b1

Other Cash Receipts (interest, etc.)

3. Loans (Schedule C, column 2)

3a. Adjustment for Forgiven Loan Amount (Sch. C, cotumn 4)

IY i-/

I,5oo ' oo
o)

4. Total Receipts (lines 1 + 2 + 3 - 3a)

)9, 9o8.t"v
Total for This

,1o>. 97

Expenditures
5. Expenditures to Support or Oppose (Schedute B) 6. Operating Expenditures (Schedule B-1) 7. Loan Repayment (Schedule C, column 3) 8. Total Payments (lines 5 + 6 + 7)

Period

Year-to Date Total

?.t,y41

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'1.t,T51.1'5
cl 1

t ?14.t4
19o.oo
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CASH SUMMARY
Total for This Period

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Year-to-Date Total

9. Cash Balance at Beginning of Period

10. Plus Total Receipts This Period (line 4 above) 11. Minus Total Payments This Period (line 8 above) 12. Cash Balance at End of Perlod

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5,9o).81

OTFIER ACTIVITY
Total for This Period
13. In-Kind Contributions (Schedute A-1)
| 14. Total Loan Balance at End of Perio,

Year-to-Date Total

(1>5e
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154t. o t

ii;

D
D
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!1oo' oo

I t S.
i

totat Unpaid Debts at End of perior

b)l

.*t"
05/13

Duplicate as needed