SUSAN MooNEY

,

CITY oF SouTH PORTLAND 25 Corrnce Rono, Sours PoRTLAND, ME 04106 OFFTCE HOURS: M-W & F 8:00-4:30, TH 8:00-6:30

C y CTTRK

2013 CAMPAIGN FINANCE REPORT
For Political Action Gommittees in Municipal Elections
Please complete ALL entries.
NAME OF COMMITTEE

PH (207) 767-7601FAX: (207) 767-7620 E-untL: smooney@southportland.org

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FROM PREVTOUS

REPORT

E-MAIL

NAME OF TREASURER

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MAILING ADDRESS STREET

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CHANGED

CITY AND ZIP CODE

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lVu:s
Due Date

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FROM PREVIOUS

REPoRT

E-MAIL

pr:o{iu,^7oflvuurtf , royu-Dates of Report Period
January 1,2013

Tvpe of Repoft

tr tr tr tr tr $ E tr
D E

Initial

Date of Registration

AprilQuarterly July Quarterly
October Quarterly
11-Day Pre-General

April 10, 2013 July 15, 2013
October 7, 2013 October 25,2013 December 17,2O13

-

Date of Registration

Day After Registration-March 31, 2013

April 1, 2013-June 30, 2013 July
1

,

2013-September 30, 2013

October 1, 201 3-October 22, 2013 October 23,2ol3-December December
1
1

az-Day Post-General

0, 2013 31, 2013

January Quarterly
Amendment to:

January 15,2O14

1,

2}l3-December

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.

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

tvln I te
Treasurer's Signature
Date

PAC Name

SCHEDULE A CASH CONTRIBUTIONS
t
o

For contributors who gave more than $50, the committee must report the contributo/s name, address, occupation, and employer.

lf employment information has been requested from the contributor and ihe contributor has not provided it, indicate "infonnation requested" for the ocotpation and employer.
For cash contributions totaling $50 or less, please enter "unitemized contributions" as the contributor and the total amount and the appropriate key code on a line on this page. Onoe a ctnfributor has given the committee more than $50 in a report period, you must list that contributor separately.
TYPE (u6e

DATE RECEIVED

col{TRtBUTOR'S }lAllE, AI,[}RESS, ZIP

OCCUPANOH Af{D EMPLOYER

key code)

AMOUNT

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Total cash contribWions (this page only) * (cornbined totals'trom all Schedule A pages must be llsted on Schedule F)
Key Codes:
1

= Individuals

4 = Parly Committee
5 = Candidate Committees 6 = Unitemized Gontributions of $50 or less 05/13

2 = Commercial Source 3 = Political Action Commiftees Duplicaie as needed.

Pase
PAC Name

Schedufe A Onlv

Lni -**

SC{'IEDIJLE A (continued) CASF{ CONTRIBUTIONS
TYPE DATE RECEIVET}

CONTRIBUTOR'S T'!AIIE, ADDRESS, ZIP

OCCUFATION AND EMPLOYER

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Totalcash contributions (th!s page only) =) (combined totals fram all Schedule A pages must be ilsted on Schedule Fl

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Key Codes:
1 = lndividuals

4 = Pariy Gommittee 5 = Candidatre Committees 6 = Unitemized Contributions of $50 or less

? = Commercial Source
3 = Political Action Committees

Duplicate as needed.

05i13

naEe
PAC Name

)-$f

$chedule A anly

-(-

SGI.IED!.'LE A GASI.I CONTRIBUTIONS
a a

For contfibutors who gave more than $50, the committee must repod the contributor's name, address, occupation, and emnloyer.

lf employment information has been requested from the contributor and the contributor has not provided it, indicate "information requested" for the ocanpation and employer.
For cesh contributions totaling $50 or less, please enter "unitemized contributions' as the contributor and the total amount and the appropriate key mde on a line on this page. Once a contributor has given the commiftee more than $50 in a report period, you must list that contributor separately.
TYPE

DATE RECE]VED

CONTRIBUTOR'S NATIE, ADDRESS, ZIP

OCCUPATION AND EilPLOYER

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Total cash contributions {this page onty} :} (comhined totatrs fram aII Schedule A pages rnust be fisted on Schedule F)
Key Code
1
:

orogbv

= lndividuals

4 = Pady Commiftee
5 = Candidate Gommittees

2 = Commercial Source
3 = Political Action Gornmittees

6 = Unitemized Contributions of $50 or less
05/13

Duplicate as needed.

PAc

Name ?^lr,+ 9-*t

'Wb'a

Pase

Schedule A 0nlv

t-

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SCFfEDULE A (continued) CASH GONTRIBUTIONS

CoNTR|BUTOR'S NAilE, ADDRESS, ZlP

OCCUPATION AND EMPLOYER

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Total cash contributions (this page only) * (comhined totals from all Schedule A pages must he listed on Schedule Fl

Key Codes:
1 = Individuals

4 = Patly Committee
5 = Candidate Committeee 6 = Unitemized Contributions of $50 or less

2 = Commereial Source
3 = Political Action Committees

Duplicate as needed.

05/13

PAC Name

Page

Schedule A-1 Onlv

J

--

Di 1-_

SGFIEDULH A-4
I

N-KIN D CONTRI BUTIOT.IS

In-kind contributions are goods and services (including facilities) that a committee received at no cost or at a cosit less than lhe fair market vaiue. They include all goods and services purchased for the committee by others if the committee does not expect to reimburse the person who made the purchase. For contributors who gave more than $50 in value, the committee must report the contributo/s name, address, occupation, and employer.

lf employment information has been requested from the contributor and the contributor has noi provided it, indicate "information requested" for the occupalion 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,

DESGRIPTIOI'tr

GONTRIBUTOFTS NAME, ADDRESS, ZIP

(ot goods, services, facilltles, or

discounts received!

Total in-klnd contnibnltions (thls page onty] =] (eambinad tstals trorn al! Seftedu{e A-1 pages musf be fisfed on Scftedufe FJ
Key Codes:

'l = Individuals
2 = Commercial Source
3 = Political Aetion Committees

4 = Party Committee
5 = Candidate Committees 6 = Unitemized Contributions of $50 or less

Duplicate as needed.

o,t13

pAC

Name ?,r"kr*

ln^,+hTb*lad
sct{ED{.J!-E B EXPENDITUR.ES TO SUPPORT OR OPPOSE

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o o r

Enter all expenditures, including cash contributions from this commiitee, made to support or oppose a candidate, polllirni
action committee, ballot guestion committee, or party committee Enter all expenditures made to support or oppoge a ballot question, referendum, or citizen initiative, including those in signature-gathering phase. Enier the name of the candidate, baflot queslion, or commitlee supported or opposed by the expenditure and indjcate whether the expenditure was rnade in support or opposition.

lf a single expendittlre is rnade to support or oppose multiple candidates, commlttees, qr ballot questlons, the expenditure

must be itemized by the arnount spent per eandidate, cornmittee, or question, not as a single expenditure, and each candidate, committee, or ballot question rnust be identifled.
EXPETTJDITURE TYPES
GON GNS EQP FND FOD
r_tT

Contribution to candidate, party or committee Campaign consultants Equipment (office machines, fumiture, cell phones) Frrndraising events Food for campaign events, volunteers Printing and graphics (flyers, signs, palmcards, t-shirts, etc.) Mail house (all services purchased) Office rent, utilities, phone and intemet services, supplies

POL

Polling and survey research Postage fof U.S. Mail and mail box fees Professional services Print media ads only (newspapers, magEzines, elc.) Radio ads, production costs Campaign workers' salaries and personnel costs

P0s
PRO PRT

RAD SAL TRV

MHS OFF OTH PHO

Travel (tue|, mileage, lodging, etc.) TV or cable ads, production costs
Website design, registralion, hosting, malntenance, etc.)

TvN
WEB

Other
Phone banks, automated telephone calls

Only these expenditure lypes requlre a tP.rnark: CNE, OTH, PRO and sAL
DATE F,qYEE'S NA'IIE AND ADDRESS REMARKS
TYPE

AMOt'NT

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or to oppose

Tota! expenditures this page only 3 (combined totals from all Sehedute E pages must be listed on Schedu|e F)
Duplicaie as needed.

n}'r"rt

gl

05/13

PAC Name

Page

Snh*dule H firiiv

!*Dt 3_

SCHEDL,LE E {continued} EXPENDITURES TO SLIPPORT' OR QPPOSE
OATE

PAYEE'S i'IAffE AiID ADDRESS

REMAR,KS

TYPE

AffiOI.,INT

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altr

Tota! expenditunes thls page on|y * Scfiedule B pages nrusf be ftbfed on Scleedule F)

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05t13

Duplicate as needed.

PAC

Name'lrrl<4

*,r,+:'rf%f+la.r^
SCHEDULE B (continued) EXPENDITURES TO SUPPORT OR OPPOSE

rage

Schedule

* a r. --3 0rrlv
F]

DATE

PAYEE'S NAME AND ADDRESS

REMARKS

TYPE

AMOUNT

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Payment to support p. or to oppose

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Totalexpenditures this page only 3 (combtned totals from all Schedule B pages must be listed on Schedute F)

)5157$
05/1 3

Duplicate as needed

PAc

Name ?nV+%.^*tt'?u'rVla'ta
SGFf,EE}ULE B

Page

$chedurfe F-1 tllnty

[ -*f-{

-

-,!

OFERATING EXPENSES
List all operational and other expenditures not made on behalf of a candidate, committee or carnpaign. Muliiple expentlitures inr bank fees and vehicle travel may be aggregated provided that the time period of the expenditures is identified in ihe remarl<s section. All other expenditures must be separalely ilemized.

EXFENDITURE TYFES coN
Ct'lS EQP FND Contribution to candidate, party or committee Campaign consultants Equipment (office machines, fumiture, cell phones) Fundraising events Food for campaign events, voiunteers Printing and graphics (flyers, signs, palmcards, t-shirts, etc.) Mail house (all services purchased)

POL

Polling and survey research
Postage for U.S. Mail and mail box fees Professional services Print media ads only (newspapers, magazines, etc-) Radio ads, production costs Campaign workers' salaries and personnel costs

P0s
PRO PRT

FO0
LIT ffiHS
OFF OTH PHO

RAD SAL TRV T\/N WEB

Travel (fuel, mileage, lodging, eic,) TV or cable ads, produdion costs Website design, registration, hosting, maintenance, etc.)

ffice
Other

rent, utilities, phone and intemel seruices, supplies

Phone banks, automated telephone calls

Only tlrese expendifitre fr1pes requrire a temark: Cn S, OfH, PRO and SAL. REMARK DATE PAYEE NAME & ADDRESS
TYPE

(ifthe expendituro type requiros a rernark,
describe all goods and sorvices purchased!

AMOUNT

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Total expenditures (this page only) * pages musf be listed an Scftedutre F} B-'l frarn all Sehedule tatals {cambined
Duplicate as needed.

PAC

Name

?ror

,f 9o^*a,rt?.r+-ln^^4
SCI'IEDULE B-1 (continued) OPERATING EXPENDITURES
REMARK

Pase.7.-oi--t"*
Schedule B-f Onl,r

DATE

FAVEE NAME & ADDRESS

IYPE

{if the oxpendlture ffio requ1rc6 a remark, describe all goods amd services purchased)

AMOUNT

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Duplicate as needed.

rly'l1Y
05/1 3

PAC

Name Vwkc,l%',*W?vWlu,^A
SCHEDI,.ILE 8.1 (continued) OFERATING EXPENDITURES
REMAR,K

h

-fiffi#il.#t

DATE

PAYEE NATiE & ADDRESS

TYPE

(if the expenditure tlrpe requires a remark, describe all gooda and seruices

Afrn0t,t{T

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Total expendltures {this page only} =:} totals peges must be listed an Schedute F| from all Schedule B.t lcombined
Duplicate as needed.

Na'{"Jit lt)oit -fr,v

Ftrri

coin6'hr

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i
'lo7 r2
05/13

PAC Name

Page

Schedule B-1 Only

t

or *

SCF{EDi,"lLE

ts-i (contlnued)
EXPENDITURES
.TYPE

OPERAfl

N\NG

DATE

PAYEE i{AIIflE & ADDRESS

REMARK {if the expenditure type requires a rernark, deserihe all goods arnd services purchased)

AM0t"tttT

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tolqlrc

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D

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to/ '/tr/u

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lQoi,*brrr.,i (ih-R ?t.t it ' a",i Nahh.ttlosl f'or prMkr lt'n'lc 0t vMA^e fui vwbavv A $a"{ot ?rtttene-

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9tapbs 4t$ Wellcrt futtrt-t5. P"(l1a"4, l,tg o.tror,

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f,cr Td"llerlnlc'

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Total expendltures {this page only}:*' (eorm$rned tatafs from ail Schedule E3-f pages rnust be fibfed on Scfeedu/e F")
iliipriicale ss neecled

r?zz'9
05/1 3

PAC Name

?roh"v %"'+t^?oUaA
SCHEDULE C LOANS AND REPAYfrIENTS

rage

Schedufe C Onlv

-l *t-l---

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

COLUMN

1

COLUMN 2

COLUflTN 3

goLuttfrN 4

COLUflIH 5

ACNUryTHIS FERIOD {freport amount and date}

LENDER'S NAME AND ADDRESS

LOAiI BALANCE AT BEGINNING
OF PERIOD

IOAN BALAIIICE A'l
AMOUNT AMOUNT !-OANED TI{IS PERIOD AMOUNT R,EPAD TI{IS PERJOD
FORGIVEN THIS PERIOO END OF PERIOD

{{+2)-3-4

{Enter on Schedule A alsol
DATE

DATE

DATE

\MOUNT

\MOUNT

\MOUNT

DATE

DATE

DATE

\MOUNT

\MOUNT

\MOUNT

DATE

DATE

DATE

\MOUNT

\MOUNT

qMOUNT

DATE

DATE

UAIE

\MOUNT

\MOUNT

\MOUNT

DATE

DATE

DATE

\MOUNT

\MOUNT

\MOUNT

DATE

DATE

DATE

\MOUNT

\MOUNT

\MOUNI

Enter on Schedule F, Line 3

Enter on

Schedule F,
Line 7

Enter on Schedule F, Line 3a

Enter on Scheduls F, l-ine 14

Totals for each s6lumn

J

g

6

6

g
05/13

Duplicate as needed,

PAC Name

Page

$chedule D Onll,

I.

sf l,---.

SGHEDULE D UNFAIB DEBTS AND OBLrcATIONS
A debt or obligation is incurred if a committee places an order for a good or service without rnaking a payrneni; mflkss a nrtrin^ ise or agreement to pay for a good or service; signs a contract for a good or service; or receives delivery of a good or seruice
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 oblig ation has been paid, the expenditure (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, contacl the vendor to obiain the amount owed. if it is impossible to verify the amount of the debt, enter an estimated amount and indicate that the amount is estimated in the pupose section. lf obligatiome from a previous campaign finance report still remain unpaid, you will need to continue to neport thenn om this sehedule until they have heen paid in full"

CREDITOR'S HAfIIE AND AT}DRESS

Total unpaid dabts and oblf,gations (ttrls page only) * from all Schedule D pages must be Xisted an $cftedufe F} totals {eornbined

Duplicate as needed,

05/1 3

PAC

Name ?rot<**t"n?"r|.zn.d.
SCHEDULE F SUMMARY SCHEDULE CASH ACTIVITY
Recelpts Total for Thls

Perlod

yean-to-Eate Total

1. Cash Contributions (Schedute A)

Io

!*o1.85

4Q wn.4w

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

n
,o

B

l50.oo
D'
,t
5

B
lo ,(05

4. Total Receipts (lines 1 + 2 + 3

-

3a)

5o, Vot.+y
Year-to Date Total

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

Total for This

Period

ll , 5br.5t"

79,9D>.1t
'7,

3Jyb .yb

t++. b I

U
t+, b8b.
SASH SUMIUIARY
Total for This Period

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g

z

49,trf1,)t
Year-to-Date Total

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

5+rt>.o7
lo :lo5 ,85
I above)

39o?,81

- I+ ,to|b.Er

-

tlbl.to
OTHER ACTIVITY
Total for Thls Period

tfy +9,t+7.)t/ I o t" *.1t
5o, 5o8
.

Year-to-Date Total

13. In-Kind Gontributions (Schedule A-1) 14. Total Loan Balance at End of Period (Sch. C, column S) 15. Total Unpaid Debts at End of Period (Schedute D)
Duplicate as needed.

D

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