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 Political Committee or Political Fund
Period Covered: 1/1/2014 through 7/21/2014
Committee Information:
Registration number:

20010

Committee name:

HRCC

Treasurer name:

Sanders, Tim

Treasurer address:

2064 119th Ave NE
Blaine MN 55434

Received by the Board July 25, 2014

Special Report Indicators

No change since
last report

The committee received no contributions and made
no expenditures during the reporting period.
Previous Report Cash Balance:
Current Cash Balance:

Amendment

This report amends a previously filed report for the same period.

Termination

The committee has settled all its debts, disposed of all its assets in excess of $100 and
dissolved.

Report of Receipts and Expenditures
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 1 of 1

Committee Transaction Summary
HRCC
Reg Num 20010

Party Unit - Caucus

1

Beginning cash balance 1/1/2014 (should be the same
as the previous year ending cash balance)

A

Receipts

2

Total Contributions Received

Sch. A1 - CR

3

Receipts from loans payable

Sch. A2 - LP

4

Miscellaneous income

Sch. A2 - MISC

5

Total Receipts

Sum #2 to #4

B

Disbursements

523,070.04

Cash

In-Kind

Total

550,409.19

14,280.00

564,689.19

621.39

621.39

551,030.58

14,280.00

565,310.58

Cash

Unpaid Bills

In-Kind

Total

353,576.52

0.00

6

Expenditures

Sch. B1 - EXP

7A

Direct Contributions to candidate
committees

Sch. B2A - PCC

14,280.00

367,856.52

0.00

4,250.00

4,250.00

7B

Approved Expenditures for Candidate
Committees

Sch. B2B - CAN

7C

Total Contributions to Candidate
Committees

Sum #7A + #7B

0.00

4,250.00

4,250.00

8

Contributions to political parties

Sch. B2 - PTY

9

Contributions to political committees
and political funds

Sch. B2 - PCF

10

Independent expenditures

Sch. B3 - IND

11

Ballot question expenditures

Sch. B4 - BQ

12

Total Expenditures and Disbursements

Sum #6 + #7C
thru #11

353,576.52

18,530.00

372,106.52

13

Ending cash balance on 7/21/2014

#1 + #5 - #12

720,524.10

0.00

Loans and Unpaid Obligations Summary
14A

Total Outstanding balance of all loans incurred during the current year

14B

Total outstanding balance of all loans incurred during any year prior to the reporting year Sch. C

14C

Total Outstanding balance of all loans

Sum #14A + #14B

15A

Total unpaid obligations incurred during the current year

Line 12 Unpaid

15B

Total unpaid obligations incurred during any year prior to the reporting year

Sch. D

15C

Total unpaid obligations

Sum #15A + 15B

16

Total debt of committee

Sum #14C + 15C

Sch. A2-LP

Certification
I certify that this report is complete, true and correct.
Tim Sanders
Signature of Treasurer or Deputy Treasurer

July 25, 2014
Date

Certified Electronically By Valid Person
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.

Committee Transaction Summary
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 1 of 1

Amendments to Filed Report
HRCC
Reg Num 20010
Trans.
Type

Entity

EXP STD

*, * *

EXP STD

US Bank

Party Unit - Caucus
Orig. Date
Revised Date

US Bank

5/31/2014

5/31/2014
6/2/2014

EXP STD

US Bank

1/15/2014
1/15/2014

Amendments to Filed Report
CF Reporter Version 2.4.1

Description of
Amendment

0.00 Changes effective on 6/10/2014
were: Amount was changed from
20.00 to 0.00. Reason for
change: returned check

6/2/2014

EXP STD

Current Amt.

82.94 Changes effective on 7/21/2014
were: Expenditure Date was
changed from 05/31/2014 to
06/02/2014. Reason for change:
Data entry error
110.26 Changes effective on 7/21/2014
were: Expenditure Date was
changed from 05/31/2014 to
06/02/2014. Reason for change:
Data entry Error
0.00 Changes effective on 7/21/2014
were: Amount was changed from
21.80 to 0.00. Reason for
change: Data Entry Error

Printed July 25, 2014
Service Pack 20

Page 1 of 1

Schedule A1-CR

Contributions Received
HRCC

Reg Num 20010

Party Unit - Caucus

ACEC/MN Political Action Committee (Registered Id: 70047)
10201 Wayzata Blvd Ste 240 Minnetonka, MN 55305
Date
02/24/14

Cash
1,000.00

In Kind
0.00

Total
1,000.00

Cash
500.00

In Kind
0.00

Total
500.00

Almeida, Cristine (Registered Id: 9888)
Almeida Public Affairs LLC 2174 Upper St Dennis Rd St Paul, MN 55116
Employer: Lobbyist- Almeida Public Affairs LLC
Date
Cash
02/24/14
500.00
06/13/14
600.00
Total
1,100.00

In Kind
0.00
0.00
0.00

Total
500.00
600.00
1,100.00

Cash
200.00
100.00
300.00

In Kind
0.00
0.00
0.00

Total
200.00
100.00
300.00

Cash
8,000.00

In Kind
0.00

Total
8,000.00

Cash
250.00

In Kind
0.00

Total
250.00

Cash
10,000.00

In Kind
0.00

Total
10,000.00

Banaian, King House Dist. 14B Committee (Registered Id: 17074)
PO Box 1572 St Cloud, MN 56302
Date
Cash
01/28/14
3,200.00

In Kind
0.00

Total
3,200.00

Becker, Russell
2 High Point Road Dellwood, MN 55110
Employer: Api Group, Inc.
Date
02/21/14

Cash
250.00

In Kind
0.00

Total
250.00

Beer PAC-Minn Beer Wholesalers Assoc (Registered Id: 30274)
2366 Hidden Lake Cove Woodbury, MN 55125
Date
Cash
06/10/14
10,000.00

In Kind
0.00

Total
10,000.00

Aging Services of Minn (fka MHHA PAC) (Registered Id: 70024)
2550 University Ave W Ste 350S St Paul, MN 55114
Date
02/24/14

Aplikowski, Beverly
1443 Bussard Ct Arden Hills, MN 551123628
Self-employed Realtor
Date
04/09/14
05/23/14
Total
Avent, Sharon
12930 Lock Blvd Hastings, MN 55033
Self-employed President & CEO
Date
07/16/14
Bagley, Lester (Registered Id: 9511)
Minnesota Vikings 9520 Viking Dr Eden Prairie, MN 55344
Employer: MN Vikings
Date
02/24/14
Baker, Douglas M
4613 Edina Blvd Edina, MN 554241154
Employer: Ecolab
Date
04/14/14

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 1 of 16

Bergquist, Carl R
21050 Oak Ln Excelsior, MN 55331
Self-employed
Date
06/20/14

Cash
10,000.00

In Kind
0.00

Total
10,000.00

Cash
1,500.00

In Kind
0.00

Total
1,500.00

Berns, John M (Registered Id: 2424)
Berns Law Firm LLC 1907 Wayzata Blvd E Ste 170 Wayzata, MN 55391
Employer:
Date
Cash
06/17/14
300.00

In Kind
0.00

Total
300.00

Best & Flanagan Political Fund (Registered Id: 30584)
225 S 6th St Ste 4000 Minneapolis, MN 55402
Date
06/10/14

Cash
1,500.00

In Kind
0.00

Total
1,500.00

Bloomer, William A
630 Indian Mound St Apt 303 Wayzata, MN 55391
Employer: Lexus of Wayzata
Date
01/29/14

Cash
1,000.00

In Kind
0.00

Total
1,000.00

Cash
200.00
100.00
300.00

In Kind
0.00
0.00
0.00

Total
200.00
100.00
300.00

Breitinger, Jennifer W (Registered Id: 9098)
JWB Associates 1725 Emerson Ave S Minneapolis, MN 55403
Employer: JWB Associates
Date
06/10/14

Cash
300.00

In Kind
0.00

Total
300.00

Brown, Donald J (Registered Id: 2823)
Cargill, Incorporated PO Box 5650 Minneapolis, MN 55440-5650
Employer: Lobbyist
Date
02/24/14

Cash
300.00

In Kind
0.00

Total
300.00

Butler, Peg
4341 Brook Ave S St. Louis Park, MN 55424
Employer: Allina Health
Date
02/14/14

Cash
500.00

In Kind
0.00

Total
500.00

CAR, Committee of Automotive Retailers (Registered Id: 40038)
200 Lothenbach Ave St Paul, MN 55118-3505
Date
Cash
02/24/14
600.00
06/10/14
1,500.00
Total
2,100.00

In Kind
0.00
0.00
0.00

Total
600.00
1,500.00
2,100.00

Bernick, Jason
40494 County Road 1 Rice, MN 563677505
Employer: Bernicks/Corporate Affairs
Date
06/20/14

Brandt, John
2129 12th Ave E Hibbing, MN 557461836
Employer: Retired
Date
02/03/14
04/07/14
Total

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 2 of 16

CARE / PAC (Registered Id: 30138)
Care Providers of MN 7851 Metro Pkwy Ste 200 Bloomington, MN 55425
Date
Cash
02/24/14
600.00

In Kind
0.00

Total
600.00

In Kind
0.00
0.00
0.00

Total
500.00
500.00
1,000.00

In Kind
0.00
0.00
0.00

Total
300.00
300.00
600.00

Carnival, Douglas M (Registered Id: 7668)
McGrann Shea Carnival Straughn & Lamb Ch 800 Nicollet Mall Ste 2600 Minneapolis, MN 55402-7035
Employer: McGrann Shea Carnival
Date
Cash
In Kind
02/24/14
300.00
0.00
06/10/14
300.00
0.00
Total
600.00
0.00

Total
300.00
300.00
600.00

Cerkvenik, Paul D (Registered Id: 9856)
Minnesota Private College Council 445 Minnesota St Ste 500 Bremer Twr St Paul, MN 55101
Employer: Minnesota Private College Council
Date
Cash
02/24/14
300.00
06/10/14
300.00
Total
600.00

In Kind
0.00
0.00
0.00

Total
300.00
300.00
600.00

Christensen, Brent J (Registered Id: 2477)
MN Telecom Alliance 1000 Westgate Dr Ste 252 St Paul, MN 55114
Employer: MN Telcomm Alliance
Date
02/24/14

Cash
300.00

In Kind
0.00

Total
300.00

COLL PAC (Registered Id: 80013)
3000 Ames Crossing Rd Ste 750 Eagan, MN 55121
Date
02/24/14

Cash
250.00

In Kind
0.00

Total
250.00

Conservation Minnesota Voter Fund (Registered Id: 80008)
1101 W River Pkwy Ste 250 Minneapolis, MN 55415
Date
02/24/14

Cash
300.00

In Kind
0.00

Total
300.00

Cook, Judy E (Registered Id: 6040)
Cook Girard Associates LTD 525 Park St Ste 230 St Paul, MN 55103
Employer: Cook Girard Associates LTD
Date
Cash
02/24/14
1,500.00
06/10/14
1,500.00
Total
3,000.00

In Kind
0.00
0.00
0.00

Total
1,500.00
1,500.00
3,000.00

Carlson, Joel (Registered Id: 8692)
6 W 5th St Ste 700 St Paul, MN 55102
Employer: Lobbyist
Date
02/24/14
06/10/14
Total

Cash
500.00
500.00
1,000.00

Carlson, Keith E (Registered Id: 409)
Minn Inter-County Assn (fka Metropolitan 161 St Anthony Ave Ste 850 St Paul, MN 55103
Employer: Inter-County Association
Date
Cash
02/24/14
300.00
06/10/14
300.00
Total
600.00

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 3 of 16

Cornish, Anthony (Tony) House Dist. 23B Committee (Registered Id: 15641)
14194 536th Ave PO Box 188 Vernon Center, MN 56090-0188
Date
Cash
06/10/14
1,000.00

In Kind
0.00

Total
1,000.00

In Kind
0.00
0.00
0.00

Total
500.00
1,000.00
1,500.00

Coyle, Peter J (Registered Id: 9633)
Larkin Hoffman Daly & Lindgren Ltd 7900 Xerxes Ave S Ste 1500 Bloomington, MN 55431
Employer: Larkin Hoffman Daly & Lindgren Ltd
Date
Cash
02/24/14
300.00
06/10/14
300.00
07/10/14
100.00
Total
700.00

In Kind
0.00
0.00
0.00
0.00

Total
300.00
300.00
100.00
700.00

CUVOL (Registered Id: 30224)
Minn Credit Union Network 555 Wabasha St N St Paul, MN 55102
Date
06/10/14

Cash
1,500.00

In Kind
0.00

Total
1,500.00

Cash
500.00

In Kind
0.00

Total
500.00

Total

Cash
600.00
600.00
1,200.00

In Kind
0.00
0.00
0.00

Total
600.00
600.00
1,200.00

Total

Cash
600.00
500.00
1,100.00

In Kind
0.00
0.00
0.00

Total
600.00
500.00
1,100.00

Total

Cash
1,500.00
2,500.00
4,000.00

In Kind
0.00
0.00
0.00

Total
1,500.00
2,500.00
4,000.00

Faegre Baker Daniels State-Reg Pol Fund (fka Faegre & Benson LLP) (Registered Id: 30163)
90 S 7th St Ste 2200 Minneapolis, MN 55402-3901
Date
Cash
In Kind
02/24/14
5,000.00
0.00
06/11/14
5,000.00
0.00
Total
10,000.00
0.00

Total
5,000.00
5,000.00
10,000.00

Cote, James
7440 Shannon Dr Minneapolis, MN 55439
Self-employed Retired
Date
02/24/14
04/04/14
Total

Davidman, Jeffrey N (Registered Id: 1440)
Delta Air Lines Inc 7500 Arline Dr Dept 974 Minneapolis, MN 55450
Employer: Delta Air Lines INC
Date
02/24/14
Dorsey Political Fund (Registered Id: 30116)
50 S 6th St Ste 1500 Minneapolis, MN 55402-1498
Date
02/24/14
06/10/14
Education Minn PAC (Registered Id: 30558)
41 Sherburne Ave St Paul, MN 55103
Date
02/24/14
06/10/14
Einess, Ward (Registered Id: 580)
525 N 3rd St #513 Minneapolis, MN 55401
Employer: Lobbyist
Date
02/21/14
05/27/14

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Cash
500.00
1,000.00
1,500.00

Printed July 25, 2014
Service Pack 20

Page 4 of 16

FEAPAC - MINN (Registered Id: 40991)
5390 Barrington Way Shorewood, MN 55331
Date
02/24/14
06/10/14

Cash
2,500.00
5,000.00
7,500.00

In Kind
0.00
0.00
0.00

Total
2,500.00
5,000.00
7,500.00

FitzSimmons, David House Dist. 30B Committee (Registered Id: 17358)
10731 Cnty Rd 37 NE Albertville, MN 55301
Date
Cash
02/24/14
1,500.00
06/06/14
94.05
Total
1,594.05

In Kind
0.00
0.00
0.00

Total
1,500.00
94.05
1,594.05

Flaherty, Timothy P (Registered Id: 7345)
Flaherty & Hood PA 525 Park St Ste 470 St Paul, MN 55103
Employer: Lobbyist
Date
02/24/14
06/06/14
Total

Cash
1,500.00
1,500.00
3,000.00

In Kind
0.00
0.00
0.00

Total
1,500.00
1,500.00
3,000.00

Cash
1,000.00
1,500.00
2,500.00

In Kind
0.00
0.00
0.00

Total
1,000.00
1,500.00
2,500.00

Franson, Mary D House Dist. 8B Committee (Registered Id: 16986)
2740 Le Homme Dieu Hts NE Alexandria, MN 56308
Date
Cash
04/07/14
3,500.00

In Kind
0.00

Total
3,500.00

Friends of Minn Nurse Anesthetists (Registered Id: 40935)
4248 Park Glen Rd Minneapolis, MN 55416
Date
02/24/14
06/16/14
Total

Cash
500.00
250.00
750.00

In Kind
0.00
0.00
0.00

Total
500.00
250.00
750.00

Garofalo, Patrick House Dist. 58B Committee (Registered Id: 16072)
5997 193rd St W Farmington, MN 55024
Date
Cash
05/31/14
20,000.00

In Kind
0.00

Total
20,000.00

Girard, James L (Registered Id: 4017)
Cook Girard Associates LTD 525 Park St Ste 230 St Paul, MN 55103
Employer: Cook Girard Associates LTD
Date
Cash
02/24/14
1,500.00

In Kind
0.00

Total
1,500.00

Goldbloom, Alan
1611 Dupont Ave S Minneapolis, MN 55403
Employer: Children's of Minnesota
Date
01/28/14

In Kind
0.00

Total
500.00

Total

Food PAC of Minn (Registered Id: 40019)
533 St Clair Ave St Paul, MN 55102
Date
01/28/14
02/24/14
Total

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Cash
500.00

Printed July 25, 2014
Service Pack 20

Page 5 of 16

Grivna, Lori (Registered Id: 1906)
Amundson Strategies LLC 712 3rd St S Stillwater, MN 55082
Employer: Lobbyist
Date
02/24/14
06/10/14
Total

Cash
250.00
300.00
550.00

In Kind
0.00
0.00
0.00

Total
250.00
300.00
550.00

Guidera, William
1085 Willow View Drive Orono, MN 55356
Self-employed
Date
05/28/14

Cash
1,500.00

In Kind
0.00

Total
1,500.00

Gustafson, Carlton
74745 410th Street Bird Island, MN 55310
Employer: Owner, Gustafson Farm
Date
01/28/14

Cash
250.00

In Kind
0.00

Total
250.00

Cash
50,000.00

In Kind
0.00

Total
50,000.00

Cash
2,500.00

In Kind
0.00

Total
2,500.00

Cash
2,500.00
2,500.00
2,500.00
7,500.00

In Kind
0.00
0.00
0.00
0.00

Total
2,500.00
2,500.00
2,500.00
7,500.00

Helgeson, Michael
3054 Riviera Rd Sartell, MN 56377
Employer: Gold N Plump
Date
01/28/14

Cash
300.00

In Kind
0.00

Total
300.00

Hoffman, Ann
116 W Lake Street Waconia, MN 55387
Self-employed Retired
Date
02/15/14

Cash
500.00

In Kind
0.00

Total
500.00

Hoffman, Norman
116 W Lake Street Waconia, MN 55387
Self-employed Retired
Date
02/15/14

Cash
500.00

In Kind
0.00

Total
500.00

Hamilton, Harold
1142 97th Ln NW Coon Rapids, MN 554335494
Self-employed CEO, Micro Control
Date
06/27/14
Haselow, Justine P.
6408 Interlachen Blvd Edina, MN 55436
Employer: Retired
Date
05/31/14
Haselow, Robert
6408 Interlachen Blvd Edina, MN 55436
Employer: Physician, MRO
Date
02/14/14
02/24/14
05/31/14
Total

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 6 of 16

Hospitality Political Action Committee (Registered Id: 30218)
305 Roselawn Ave E St Paul, MN 55117-2031
Date
02/24/14
06/10/14
Total

Cash
1,000.00
2,500.00
3,500.00

In Kind
0.00
0.00
0.00

Total
1,000.00
2,500.00
3,500.00

Cash
25,000.00
25,000.00
50,000.00

In Kind
0.00
0.00
0.00

Total
25,000.00
25,000.00
50,000.00

Cash
350.00

In Kind
0.00

Total
350.00

Independent Community Bankers of Minn PAC (Registered Id: 40248)
2420 Homestead Ct N Oakdale, MN 55128
Date
Cash
01/28/14
2,500.00
05/28/14
1,500.00
Total
4,000.00

In Kind
0.00
0.00
0.00

Total
2,500.00
1,500.00
4,000.00

Insurance Federation Political Action Comm (Registered Id: 70014)
7014 Union Terrace Ln N Maple Grove, MN 55369-5611
Date
Cash
02/24/14
300.00

In Kind
0.00

Total
300.00

International Union of Operating Engineers (Registered Id: 30058)
2829 Anthony Ln S Minneapolis, MN 55418
Date
Cash
02/24/14
20,000.00

In Kind
0.00

Total
20,000.00

Total

Cash
300.00
300.00
600.00

In Kind
0.00
0.00
0.00

Total
300.00
300.00
600.00

Total

Cash
100.00
100.00
100.00
300.00

In Kind
0.00
0.00
0.00
0.00

Total
100.00
100.00
100.00
300.00

Cash
250.00

In Kind
0.00

Total
250.00

Hubbard, Stanley S
3415 University Ave St. Paul, MN 55114
Employer: Owner, Hubbard Broadcasting
Date
03/06/14
06/27/14
Total
Ifkewitsch, Bernard
2085 County Rd D E Suite B Maplewood, MN 55109
Employer: American Family Insurance Group
Date
01/28/14

Jerich, Valerie (Registered Id: 8459)
166 Stonebridge Rd Lilydale, MN 55118-1000
Employer: Lobbyist
Date
02/24/14
06/10/14
Johnson, Dale
3 Birchwood Rd Mahtomedi, MN 551151824
Self-employed Retired
Date
02/03/14
04/04/14
05/21/14
Johnson, Kelsey A L (Registered Id: 2692)
271 Summit Ave #3 St Paul, MN 55102
Employer: Lobbyist
Date
02/24/14

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 7 of 16

Kellogg, Esther M
339 Mount Curve Blvd St. Paul, MN 551051217
Employer: Retired
Date
04/03/14

Cash
250.00

In Kind
0.00

Total
250.00

Kiel, Debra (Deb) L House Dist. 1B Committee (Registered Id: 17129)
36044 275th Ave SW Crookston, MN 56716
Date
Cash
03/11/14
500.00

In Kind
0.00

Total
500.00

Kingrey, John P (Registered Id: 4781)
100 Empire Dr Ste 200 St Paul, MN 55103-1886
Employer: Lobbyist
Date
02/24/14

Cash
250.00

In Kind
0.00

Total
250.00

Knapp, John A (Registered Id: 5841)
Winthrop & Weinstine PA 225 S 6th St Ste 3500 Minneapolis, MN 55402-4629
Employer: Winthrop & Weinstine
Date
Cash
02/24/14
300.00

In Kind
0.00

Total
300.00

Kozak, Andrew (Registered Id: 141)
North State Advisers & Assoc Inc 43 Main St SE Ste EH 500 Minneapolis, MN 55414
Employer: North State Advisers & Assoc Inc
Date
Cash
02/24/14
300.00
06/10/14
300.00
Total
600.00

In Kind
0.00
0.00
0.00

Total
300.00
300.00
600.00

Larkin Hoffman Political Fund (Registered Id: 30624)
7900 Xerxes Ave S Ste 1500 Bloomington, MN 55431
Date
02/24/14
06/10/14
Total

Cash
1,500.00
250.00
1,750.00

In Kind
0.00
0.00
0.00

Total
1,500.00
250.00
1,750.00

Lawyers Public Affairs Commission (LawPAC) (Registered Id: 30228)
MN State Bar Assn 600 Nicollet Mall Ste 380 Minneapolis, MN 55402
Date
Cash
02/24/14
500.00

In Kind
0.00

Total
500.00

Lehman, Thomas R (Registered Id: 8579)
The Lehman Group 4525 Douglas Ave Golden Valley, MN 55416
Employer:
Date
06/11/14

Cash
300.00

In Kind
0.00

Total
300.00

Leipold, Craig
5333 Wind Point Rd Racine, WI 53402
Employer: Owner- MN Wild
Date
02/24/14

Cash
500.00

In Kind
0.00

Total
500.00

Leonard Street and Deinard PAC (Registered Id: 30242)
150 S 5th St Ste 2300 Minneapolis, MN 55402
Date
02/14/14
02/24/14
Total

Cash
250.00
500.00
750.00

In Kind
0.00
0.00
0.00

Total
250.00
500.00
750.00

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 8 of 16

Lindau, Philip
2825 Medicine Ridge Rd Plymouth, MN 55441
Employer: Commodity Specialists Company
Date
04/04/14

Cash
2,500.00

In Kind
0.00

Total
2,500.00

Cash
250.00

In Kind
0.00

Total
250.00

Cash
100.00
100.00
100.00
300.00

In Kind
0.00
0.00
0.00
0.00

Total
100.00
100.00
100.00
300.00

Lockridge Grindal Nauen PLLP State Pol Fnd (Registered Id: 30230)
100 Washington Ave S #2200 Minneapolis, MN 55401
Date
Cash
02/24/14
10,000.00
06/10/14
10,000.00
Total
20,000.00

In Kind
0.00
0.00
0.00

Total
10,000.00
10,000.00
20,000.00

Lucero, Eric
18551 Bates Street NE Dayton, MN 55327
Self-employed
Date
05/31/14

Cash
1,000.00

In Kind
0.00

Total
1,000.00

Cash
300.00

In Kind
0.00

Total
300.00

MAFMIC Political Action Committee (Registered Id: 30293)
PO Box 880 St Joseph, MN 56374
Date
06/10/14

Cash
1,500.00

In Kind
0.00

Total
1,500.00

Marvin, John
PO Box 100 Warroad, MN 56763
Employer: The Marvin Co
Date
04/29/14

Cash
1,000.00

In Kind
0.00

Total
1,000.00

McFarlane, Carol J House Dist. 53B Committee (Registered Id: 16491)
2237 Southwood Dr White Bear Lake, MN 55110
Date
Cash
07/16/14
1,000.00

In Kind
0.00

Total
1,000.00

McGinty, Daniel B.
2925 Chicago Ave S #10101 Minneapolis, MN 55407
Employer: Allina
Date
02/15/14

In Kind
0.00

Total
250.00

Lindh, Daniel
1800 Chatham Ave Arden Hills, MN 55112
Employer: Presbyterian Homes & Services
Date
01/28/14
Little, Fred K
426 Broadway Cloquet, MN 55720
Employer: Retired
Date
02/03/14
04/17/14
06/09/14
Total

MAFMIC IEPC (Registered Id: 41114)
PO Box 880 St Joseph, MN 56374
Date
02/24/14

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Cash
250.00

Printed July 25, 2014
Service Pack 20

Page 9 of 16

McKasy, Bert J (Registered Id: 9977)
Lindquist & Vennum LLP 80 S 8th St #4200 IDS Ctr Minneapolis, MN 55402
Employer:
Date
Cash
07/16/14
300.00

In Kind
0.00

Total
300.00

McNamara, Dennis (Denny) House Dist. 54B Committee (Registered Id: 15608)
PO Box 503 Hastings, MN 55033
Date
Cash
06/10/14
5,000.00

In Kind
0.00

Total
5,000.00

MEDPAC Minn Medical Political Action Comm (Registered Id: 40036)
1300 Godward St NE #2400 Minneapolis, MN 55413
Date
Cash
02/24/14
1,000.00

In Kind
0.00

Total
1,000.00

Messerli & Kramer Political Action Comm (Registered Id: 40786)
748 Dayton Ave St Paul, MN 55104
Date
Cash
02/24/14
1,000.00

In Kind
0.00

Total
1,000.00

Meyer, Steven
742 120th Ave Welcome, MN 56181
Self-employed
Date
05/01/14

Cash
250.00

In Kind
0.00

Total
250.00

Milne, Philip
1880 Buckskin Dr Wayzata, MN 55351
Employer: Rapid Packaging
Date
06/11/14

Cash
500.00

In Kind
0.00

Total
500.00

Cash
1,000.00

In Kind
0.00

Total
1,000.00

Total

Cash
1,500.00
7,000.00
8,500.00

In Kind
0.00
0.00
0.00

Total
1,500.00
7,000.00
8,500.00

Minn Business Partnership PAC (Registered Id: 70004)
80 S 8th St Ste 3530 Minneapolis, MN 55402
Date
02/24/14
06/10/14
Total

Cash
17,500.00
17,500.00
35,000.00

In Kind
0.00
0.00
0.00

Total
17,500.00
17,500.00
35,000.00

Cash
1,000.00

In Kind
0.00

Total
1,000.00

Cash
300.00

In Kind
0.00

Total
300.00

Mining Industry Leadership Fund (Registered Id: 40914)
324 W Superior St Ste 502 Duluth, MN 55802
Date
07/10/14
Minn Bank State PAC (Registered Id: 40751)
200 University Ave W St Paul, MN 55103
Date
02/24/14
07/10/14

Minn Cable Comm Assoc - PAC (Registered Id: 30127)
1885 University Ave W Ste 320 St Paul, MN 55104
Date
02/24/14
Minn CAP-PAC (Registered Id: 30553)
19 West River Pkwy Champlin, MN 55316
Date
06/13/14

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 10 of 16

Minn Chamber of Commerce Leadership Fd (Registered Id: 70001)
400 Robert St N Ste 1500 St Paul, MN 55101
Date
Cash
02/24/14
5,000.00
06/10/14
5,000.00
Total
10,000.00

In Kind
0.00
0.00
0.00

Total
5,000.00
5,000.00
10,000.00

Minn CPAs Public Affairs Committee (Registered Id: 70005)
1650 W 82nd St #600 Bloomington, MN 55431
Date
02/24/14
06/10/14
Total

Cash
1,000.00
1,000.00
2,000.00

In Kind
0.00
0.00
0.00

Total
1,000.00
1,000.00
2,000.00

Minn Dental Political Action Committee (Registered Id: 30018)
1335 Industrial Blvd #200 Minneapolis, MN 55413
Date
02/24/14
06/10/14
Total

Cash
1,500.00
300.00
1,800.00

In Kind
0.00
0.00
0.00

Total
1,500.00
300.00
1,800.00

Cash
300.00

In Kind
0.00

Total
300.00

Cash
1,500.00

In Kind
0.00

Total
1,500.00

Minn Farmers Union PAC (Registered Id: 40543)
PO Box 130783 St Paul, MN 55113-0007
Date
02/24/14

Cash
250.00

In Kind
0.00

Total
250.00

Minn Funeral Services PAC (Registered Id: 70043)
7046 E Fish Lake Rd Maple Grove, MN 55311
Date
02/24/14

Cash
250.00

In Kind
0.00

Total
250.00

Cash
250.00
1,000.00
300.00
1,550.00

In Kind
0.00
0.00
0.00
0.00

Total
250.00
1,000.00
300.00
1,550.00

Cash
1,500.00

In Kind
0.00

Total
1,500.00

Cash
250.00

In Kind
0.00

Total
250.00

Cash
600.00
300.00
900.00

In Kind
0.00
0.00
0.00

Total
600.00
300.00
900.00

Minn Electrical Assn PAC (Registered Id: 40839)
3100 Humboldt Ave S Minneapolis, MN 55408
Date
02/24/14
Minn Eye PAC (Registered Id: 80001)
3880 Laverne Ave N #114 Lake Elmo, MN 55042
Date
02/24/14

Minn Hospital PAC (Registered Id: 40714)
PO Box 14678 Minneapolis, MN 55414
Date
02/14/14
02/24/14
06/10/14
Total
Minn Manufactured Home PAC (Registered Id: 40666)
1540 Humboldt Ave Ste 205 W St Paul, MN 55118-3481
Date
02/24/14
Minn Physical Therapy PAC (Registered Id: 40562)
970 Raymond Ave Ste G40 St Paul, MN 55114
Date
02/24/14
Minn Power PAC (Registered Id: 40789)
1922 Greysolon Rd Duluth, MN 55812
Date
02/24/14
06/10/14
Total
Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 11 of 16

Minn Realtors Political Action Committee (Registered Id: 70006)
5750 Lincoln Dr Edina, MN 55436
Date
Cash
06/10/14
15,000.00

In Kind
0.00

Total
15,000.00

Minn Seasonal Recreational Property Owners PAC (Registered Id: 30591)
PO Box 50868 Mendota, MN 55150
Date
Cash
06/18/14
300.00

In Kind
0.00

Total
300.00

Total

Cash
2,000.00
500.00
2,500.00

In Kind
0.00
0.00
0.00

Total
2,000.00
500.00
2,500.00

Total

Cash
500.00
5,000.00
5,500.00

In Kind
0.00
0.00
0.00

Total
500.00
5,000.00
5,500.00

Total

Cash
1,500.00
1,500.00
3,000.00

In Kind
0.00
0.00
0.00

Total
1,500.00
1,500.00
3,000.00

MN Retailers IMPACT (fka Mn Retail Pol Advocacy Fd) (Registered Id: 30195)
400 Robert St N Ste 1540 St Paul, MN 55101
Date
Cash
02/24/14
1,000.00

In Kind
0.00

Total
1,000.00

MN State Bldg & Construction Trades Cncl Pol Fund (Registered Id: 30608)
411 Main St Ste 206 St Paul, MN 55102
Date
Cash
02/24/14
250.00
05/31/14
300.00
Total
550.00

In Kind
0.00
0.00
0.00

Total
250.00
300.00
550.00

Moe, Roger D (Registered Id: 1259)
17444 Park Ave SE Erskine, MN 56535
Employer: Lobbyist
Date
02/24/14

Cash
300.00

In Kind
0.00

Total
300.00

Mooty, John
8106 Highwood Dr Minneapolis, MN 55438
Employer: Gray Dhant Mooty
Date
01/29/14

Cash
250.00

In Kind
0.00

Total
250.00

Cash
1,500.00

In Kind
0.00

Total
1,500.00

Multi Housing Political Action Committee (Registered Id: 30124)
1600 W 82nd St, Ste 110 Bloomington, MN 55431
Date
Cash
02/24/14
1,500.00

In Kind
0.00

Total
1,500.00

Minn Soybean PAC (Registered Id: 70022)
151 St Andrews Ct Ste 710 Mankato, MN 56001
Date
02/12/14
02/24/14
Minn TruckPAC (Registered Id: 40756)
2277 Hwy 36 W #302 Roseville, MN 55113
Date
02/24/14
05/31/14
MN Corn State PAC (Registered Id: 70016)
738 First Ave E Shakopee, MN 55379
Date
02/24/14
06/10/14

MSA-PAC (Registered Id: 80002)
100 Washington Ave S #2200 Minneapolis, MN 55401
Date
02/24/14

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 12 of 16

NFIB/MN Save Americas Free Enterprise Trust (Registered Id: 40741)
1201 F St NW Ste 200 Washington, DC 20004
Date
Cash
02/24/14
300.00

In Kind
0.00

Total
300.00

North Central States Carpenters PAC (Registered Id: 30561)
700 Olive St St Paul, MN 55130
Date
02/24/14
06/10/14
Total

Cash
5,000.00
5,000.00
10,000.00

In Kind
0.00
0.00
0.00

Total
5,000.00
5,000.00
10,000.00

Cash
5,000.00

In Kind
0.00

Total
5,000.00

Northwest Petroleum NPPAC (Registered Id: 40069)
3244 Rice St St Paul, MN 55126-3047
Date
02/24/14
06/10/14
Total

Cash
300.00
300.00
600.00

In Kind
0.00
0.00
0.00

Total
300.00
300.00
600.00

Oberstar, Joel
110 Bank St SE Apt. 2301 Minneapolis, MN 55414
Employer: Prairie Care Medical Group
Date
02/15/14

Cash
250.00

In Kind
0.00

Total
250.00

O'Hare, Dennis
157 Robie St St. Paul, MN 55107
Employer: Abbott Northwestern Hospital
Date
02/14/14

Cash
250.00

In Kind
0.00

Total
250.00

Ottertail Power PAC (Registered Id: 40894)
PO Box 944 Fergus Falls, MN 56538-0944
Date
02/24/14

Cash
300.00

In Kind
0.00

Total
300.00

Pagel, Craig R (Registered Id: 3775)
Iron Mining Assn 324 W Superior St Ste 502 Duluth, MN 55802
Employer: Iron Mining Association
Date
02/24/14

Cash
250.00

In Kind
0.00

Total
250.00

Cash
2,000.00

In Kind
0.00

Total
2,000.00

Cash
500.00

In Kind
0.00

Total
500.00

People in Construction Political Action Comm (Registered Id: 30268)
6055 Falcon Ridge Trl Apple Valley, MN 55124
Date
Cash
02/24/14
250.00

In Kind
0.00

Total
250.00

North Star SFAA-PAC (Registered Id: 41023)
6500 Xerxes Ave S Edina, MN 55742
Date
02/24/14

Papenfuss, Jerry
P.O. Box 767 Winona, MN 55987
Employer: Owner- Winona Radio
Date
03/13/14
Pediatric Home Service PAC (Registered Id: 41064)
2800 Cleveland Avd N Roseville, MN 55113
Date
02/24/14

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 13 of 16

Peterson, Gregg C
250 Peavey Ln Wayzata, MN 553911523
Employer: CEO Nasient Cwp
Date
03/31/14

Cash
500.00

In Kind
0.00

Total
500.00

Pine Bend PAC (Registered Id: 40821)
PO Box 1061 Burnsville, MN 55337
Date
02/24/14

Cash
1,500.00

In Kind
0.00

Total
1,500.00

Prairie Island Indian Community PAC (Registered Id: 30555)
5636 Sturgeon Lk Rd Welch, MN 55089
Date
02/24/14

Cash
2,500.00

In Kind
0.00

Total
2,500.00

Radatz, Andrew
4208 Drew Ave S Minneapolis, MN 55410
Self-employed
Date
05/31/14

Cash
250.00

In Kind
0.00

Total
250.00

Rivet, Jeannine
4305 Trillium Way Minnetrista, MN 55364
Self-employed
Date
05/27/14

Cash
2,500.00

In Kind
0.00

Total
2,500.00

Rixman, Bradley
181 S River Ridge Cir Burnsville, MN 55337
Self-employed Business Owner
Date
05/31/14

Cash
3,000.00

In Kind
0.00

Total
3,000.00

Rixmann, Bradley
181 River Ridge Circle S Burnsville, MN 55337
Employer: Pawn America, CEO
Date
02/12/14

Cash
2,500.00

In Kind
0.00

Total
2,500.00

Cash
300.00
350.00
650.00

In Kind
0.00
0.00
0.00

Total
300.00
350.00
650.00

Schleusner, Ken
17290 165th St SE Lake Lillian, MN 56253
Employer: KJS Farms
Date
04/07/14

Cash
1,000.00

In Kind
0.00

Total
1,000.00

Seaton, Douglas A
7300 Metro Blvd Suite 500 Minneapolis, MN 55439
Employer: Attorney, Seaton, Beck & Peters
Date
06/24/14

Cash
5,000.00

In Kind
0.00

Total
5,000.00

SEIU Healthcare Minn (fka SEIU Local 113) (Registered Id: 30093)
345 Randolph Ave, Ste 100 St Paul, MN 55102
Date
Cash
02/24/14
2,500.00

In Kind
0.00

Total
2,500.00

Rural Electric Political Action Comm (Registered Id: 40238)
11640 73rd Ave N Maple Grove, MN 55369
Date
02/24/14
06/10/14
Total

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 14 of 16

Senate Victory Fund (Registered Id: 20013)
161 St Anthony Ave Ste 902 St Paul, MN 55103
Date
07/01/14 In Kind: Polling

Cash
0.00

In Kind
12,750.00

Total
12,750.00

Cash
250.00

In Kind
0.00

Total
250.00

Cash
300.00
300.00
600.00

In Kind
0.00
0.00
0.00

Total
300.00
300.00
600.00

Cash
5,000.00

In Kind
0.00

Total
5,000.00

Southern Minn Beet Sugar Cooperative PAC (Registered Id: 30221)
PO Box 500 Renville, MN 56284
Date
Cash
02/24/14
2,500.00

In Kind
0.00

Total
2,500.00

Cash
200.00
5,000.00
5,200.00

In Kind
0.00
0.00
0.00

Total
200.00
5,000.00
5,200.00

Cash
5,000.00

In Kind
0.00

Total
5,000.00

Cash
500.00

In Kind
0.00

Total
500.00

Trautz, John C
4509 Edina Blvd Edina, MN 55424
Employer: CEO Reliance Development Co
Date
04/03/14

Cash
5,000.00

In Kind
0.00

Total
5,000.00

TRIAL-PAC (Registered Id: 30225)
140 Baker Bldg 706 Second Ave S Minneapolis, MN 55402
Date
02/24/14
06/10/14
Total

Cash
1,000.00
500.00
1,500.00

In Kind
0.00
0.00
0.00

Total
1,000.00
500.00
1,500.00

Shaver, Maureen H (Registered Id: 7419)
Shaver Public Affairs LLC 20390 Carson Rd Excelsior, MN 55331
Employer: Shaver Public Affairs
Date
02/24/14
SOF-PAC (Registered Id: 30120)
1415 Kingswood Ponds Rd Eagan, MN 55122
Date
02/24/14
06/10/14
Total
Sorrell, Michael
2900 S Valley View Blvd #297 Las Vegas, NV 89102
Self-employed Retired
Date
01/28/14

Spevacek, Charles
27865 Brynmawr Pl Excelsior, MN 55331
Employer: Meagher & Geer, P.L.L.P.
Date
02/15/14
05/31/14
Total
Stevens, Tom
18218 80th Ave N Maple Grove, MN 55311
Self-employed Owner, Maynard's Restaurants
Date
07/16/14
Tegan, James
410ferndale Rd N Plymouth , MN 55447
Employer: Tegan Marketing, Inc
Date
06/26/14

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 15 of 16

Vanasek, Robert (Bob) E (Registered Id: 9383)
25076 E Cedar Lk Dr New Prague, MN 56071
Employer: Lobbyist
Date
02/24/14

Cash
300.00

In Kind
0.00

Total
300.00

VET-PAC of Minn (Registered Id: 80005)
101 Bridgepoint Way #100 South St Paul, MN 55075
Date
06/11/14

Cash
500.00

In Kind
0.00

Total
500.00

In Kind
30.00
1,500.00
0.00
1,530.00

Total
30.00
1,500.00
234.00
1,764.00

Cash
300.00
300.00
600.00

In Kind
0.00
0.00
0.00

Total
300.00
300.00
600.00

Weyerhaeuser, F T
30 7th St E Ste 2000 St. Paul, MN 551014930
Employer: Retired
Date
06/20/14

Cash
500.00

In Kind
0.00

Total
500.00

White Earth PAC (Registered Id: 40916)
PO Box 418 White Earth, MN 56591
Date
02/24/14

Cash
300.00

In Kind
0.00

Total
300.00

Winthrop & Weinstine PA Political Fund (Registered Id: 30345)
225 S 6th St, Ste 3500 Minneapolis, MN 55402-4629
Date
02/24/14

Cash
300.00

In Kind
0.00

Total
300.00

Cash
900.00
2,000.00
2,500.00
5,400.00

In Kind
0.00
0.00
0.00
0.00

Total
900.00
2,000.00
2,500.00
5,400.00

Cash
250.00

In Kind
0.00

Total
250.00

Cash

In Kind

Total

Total of itemized

479,778.05

14,280.00

494,058.05

Total of non-itemized

70,631.14

0.00

70,631.14

Cash

In Kind

Total

Totals

550,409.19

14,280.00

564,689.19

VOICES of Conservative Women State PAC (VOICESPAC) (Registered Id: 41021)
PO Box 2514 Maple Grove, MN 55311
Date
Cash
02/22/14 In Kind: Food and Beverage at Training
0.00
02/22/14 In Kind: Consultant Training Fee
0.00
02/22/14
234.00
Total
234.00
Weis, Joseph C
2227 7th St MW Rochester, MN 55901
Employer: CEO, Weis Construction
Date
02/24/14
06/10/14
Total

Xcel Energy Employees PAC (Registered Id: 40877)
5716 Wycliffe Rd Edina, MN 55436
Date
02/14/14
02/24/14
06/10/14
Total
Zimmerman, Donna (Registered Id: 1142)
8170 33rd Ave S MS 21110G Bloomington, MN 55425
Employer: Lobbyist
Date
02/14/14
Schedule A1-CR

Contributions Received

Schedule A1-CR Contributions Received
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 16 of 16

Schedule A2-MISC

Receipts from Miscellaneous Income
HRCC

Reg Num 20010
Schedule A2-MISC

Party Unit - Caucus
Receipts from Miscellaneous Income
Total
Total of itemized

0.00

Total of non-itemized

621.39
Total

Totals

Schedule A2-MISC Receipts from Miscellaneous Income
CF Reporter Version 2.4.1

621.39

Printed July 25, 2014
Service Pack 20

Page 1 of 1

Schedule B1

Expenditures

HRCC
Reg Num 20010

Party Unit - Caucus

Vendor: Adam Axvig
20 16th Ave NE
Minneapolis, MN 55413
Date

Specific purpose of expenditure

03/24/14
04/01/14

Employee Expense: Politcal Consulting
Employee Expense: FLS Reimbursement
Reimbursement Details: Paid Phone Calls,
Vendor Total: Adam Axvig

Paid

Unpaid

In Kind

Total

3,500.00
500.00

0.00
0.00

0.00
0.00

3,500.00
500.00

4,000.00

0.00

0.00

4,000.00

Paid

Unpaid

In Kind

Total

513.92
28.88

0.00
0.00

0.00
0.00

513.92
28.88

502.62
1,045.42

0.00
0.00

0.00
0.00

502.62
1,045.42

Vendor: Adam Seidel
9075 Gould Rd
Eden Prairie, MN 55347
Date

Specific purpose of expenditure

06/30/14
07/15/14

Employee Expense: Salary
Automobile Expense: Mileage
Reimbursement Details: Mileage
Employee Expense: Salary
Vendor Total: Adam Seidel

07/15/14

Vendor: Alexander Pouliot
12730 Iris St NW
Coon Rapids, MN 55448
Date

Specific purpose of expenditure

06/30/14
07/15/14

Employee Expense: Salary
Employee Expense: Salary
Vendor Total: Alexander Pouliot

Paid

Unpaid

In Kind

Total

269.76
771.99
1,041.75

0.00
0.00
0.00

0.00
0.00
0.00

269.76
771.99
1,041.75

Vendor: Amanda Tinsley
2330 Lexington Ave S Apt 322
Medota Heights, MN 55120
Date

Specific purpose of expenditure

06/30/14
07/15/14

Employee Expense: Salary
Employee Expense: Salary
Vendor Total: Amanda Tinsley

Paid

Unpaid

In Kind

Total

443.60
554.75
998.35

0.00
0.00
0.00

0.00
0.00
0.00

443.60
554.75
998.35

Paid

Unpaid

In Kind

Total

821.68
871.69
1,693.37

0.00
0.00
0.00

0.00
0.00
0.00

821.68
871.69
1,693.37

Paid

Unpaid

In Kind

Total

958.06
771.98
1,730.04

0.00
0.00
0.00

0.00
0.00
0.00

958.06
771.98
1,730.04

Vendor: Andrew DeJong
12551 Queens Way N
Stillwater, MN 55082
Date

Specific purpose of expenditure

06/30/14
07/15/14

Employee Expense: Salary
Employee Expense: Salary
Vendor Total: Andrew DeJong

Vendor: Andrew Morley
520 East Rum River Dr North
Cambridge, MN 55008
Date

Specific purpose of expenditure

06/30/14
07/15/14

Employee Expense: Salary
Employee Expense: Salary
Vendor Total: Andrew Morley

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 1 of 16

Vendor: Anne Neu
36306 Hemingway Ave
North Branch, MN 55056
Date

Specific purpose of expenditure

03/14/14
03/21/14

Employee Expense: Payroll
Printing and Photocopying: Business cards,
Stationary
Employee Expense: Travel, postage
Employee Expense: Payroll
Employee Expense: Reimburement
Reimbursement Details: Costco: Office
Supplies
Walmsrt: Office Supplies
Intuit: Software Purchase
Employee Expense: Wages
Employee Expense: Salary
Employee Expense: Salary
Employee Expense: Salary
Employee Expense: Salary
Supplies: Office Supplies
Reimbursement Details: Office Supplies
Employee Expense: Salary
Employee Expense: Salary
Vendor Total: Anne Neu

03/21/14
03/31/14
04/09/14

04/15/14
04/30/14
05/15/14
05/30/14
06/16/14
06/18/14
06/30/14
07/15/14

Paid

Unpaid

In Kind

Total

2,172.84
452.48

0.00
0.00

0.00
0.00

2,172.84
452.48

90.99
2,172.84
351.70

0.00
0.00
0.00

0.00
0.00
0.00

90.99
2,172.84
351.70

2,172.84
2,172.84
2,172.84
2,172.84
2,172.84
40.15

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

2,172.84
2,172.84
2,172.84
2,172.84
2,172.84
40.15

2,172.84
2,172.84
20,490.88

0.00
0.00
0.00

0.00
0.00
0.00

2,172.84
2,172.84
20,490.88

Paid

Unpaid

In Kind

Total

80.40
1.00

0.00
0.00

0.00
0.00

80.40
1.00

12.00

0.00

0.00

12.00

166.80

0.00

0.00

166.80

88.40
62.80
58.00
469.40

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

88.40
62.80
58.00
469.40

Paid

Unpaid

In Kind

Total

1,391.22

0.00

0.00

1,391.22

Vendor: Associated Bank
176 Snelling Ave N
St. Paul, MN 55104
Date

Specific purpose of expenditure

01/31/14
02/18/14

Bank Service Charges and checks: Bank Fees
Bank Service Charges and checks: Deposit
Return item
Bank Service Charges and checks: Deposit
Item Return Fee
Bank Service Charges and checks: Service
Fee
Bank Service Charges and checks: Bank Fee
Bank Service Charges and checks: Bank Fees
Bank Service Charges and checks: Service fee
Vendor Total: Associated Bank

02/18/14
02/28/14
04/30/14
05/31/14
06/30/14

Vendor: Bill W. Weiss Agency
Rum River Plaza
5926 167th Ave NW
Date

Specific purpose of expenditure

06/24/14

Miscellaneous: Insurance

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 2 of 16

Vendor: Bobby Patrick
1120 2nd St S
Minneapolis, MN 55415
Date

Specific purpose of expenditure

03/12/14
03/21/14
05/28/14

Supplies: Target: Office Supplies
Airfare / Public Transportation: Airfare. Hotel
Food and Beverages: Political Meetings
Reimbursement Details: Meals for Political
Meeitngs
Employee Expense: Mileage, Printing
Reimbursement Details: Mileage
Printing
Automobile Expense: Mileage
Reimbursement Details: Mileage
Automobile Expense: Mileage
Reimbursement Details: Mileage
Vendor Total: Bobby Patrick

06/06/14

06/30/14
07/17/14

Paid

Unpaid

In Kind

Total

17.52
692.36
338.20

0.00
0.00
0.00

0.00
0.00
0.00

17.52
692.36
338.20

340.47

0.00

0.00

340.47

349.60

0.00

0.00

349.60

133.00

0.00

0.00

133.00

1,871.15

0.00

0.00

1,871.15

Vendor: Boyum & Barensheer PLLP
3050 Metro Drive Suite 200
Minneapolis, MN 554251547
Date

Specific purpose of expenditure

06/24/14

Accounting Services: Tax Preparation

Paid

Unpaid

In Kind

Total

490.00

0.00

0.00

490.00

Paid

Unpaid

In Kind

Total

430.66
838.97
788.96
556.32

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

430.66
838.97
788.96
556.32

839.97
3,454.88

0.00
0.00

0.00
0.00

839.97
3,454.88

Vendor: Bryan Zadalis
1012 Grand Ave
Saint Paul, MN 55104
Date

Specific purpose of expenditure

05/30/14
06/16/14
06/30/14
07/02/14

Employee Expense: Salary
Employee Expense: Salary
Employee Expense: Salary
Automobile Expense: Mileage
Reimbursement Details: Mileage
Employee Expense: Salary
Vendor Total: Bryan Zadalis

07/15/14

Vendor: Bryce Holstad
20660 Holstad Trail
Forest Lake, MN 55025
Date

Specific purpose of expenditure

06/16/14

Automobile Expense: Mileage Reimbursement
Reimbursement Details: Mileage
Reimbursement
Employee Expense: Salary
Employee Expense: Salary
Automobile Expense: Mileage
Reimbursement Details: Mileage
Vendor Total: Bryce Holstad

06/30/14
07/15/14
07/15/14

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Paid

Unpaid

In Kind

Total

175.94

0.00

0.00

175.94

994.27
805.48
190.76

0.00
0.00
0.00

0.00
0.00
0.00

994.27
805.48
190.76

2,166.45

0.00

0.00

2,166.45

Printed July 25, 2014
Service Pack 20

Page 3 of 16

Vendor: Century Link
PO Box 91154
Seattle , WA 981119254
Date

Specific purpose of expenditure

01/23/14
01/23/14
03/12/14
04/14/14
05/20/14
06/16/14
07/15/14

Telephone: Phones
Telephone: Phone
Telephone: Phone
Telephone: Phone Service
Telephone: Phone Service
Telephone: Phones
Telephone: Phone Service
Vendor Total: Century Link

Paid

Unpaid

In Kind

Total

508.87
251.50
275.06
264.21
264.23
264.23
263.50
2,091.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

508.87
251.50
275.06
264.21
264.23
264.23
263.50
2,091.60

Vendor: Chas Anderson
1935 Summit Ave
St. Paul, MN 55105
Date

Specific purpose of expenditure

01/13/14
03/12/14

Employee Expense: Gas/Mileage
Accounting Services: CFB Report Review
Vendor Total: Chas Anderson

Paid

Unpaid

In Kind

Total

141.99
1,225.00
1,366.99

0.00
0.00
0.00

0.00
0.00
0.00

141.99
1,225.00
1,366.99

Vendor: Checkerboard Pizza
511 North Snelling Ave
St Paul, MN 55104
Date

Specific purpose of expenditure

02/20/14
05/27/14

Food and Beverages: Political Meeting
Food and Beverages: Political Meeting
Vendor Total: Checkerboard Pizza

Paid

Unpaid

In Kind

Total

177.14
172.14
349.28

0.00
0.00
0.00

0.00
0.00
0.00

177.14
172.14
349.28

Paid

Unpaid

In Kind

Total

408.32
712.46
662.46
712.46
2,495.70

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

408.32
712.46
662.46
712.46
2,495.70

Vendor: Chelsey Whitman
543 Stagecoach Trail S
Afton, MN 55001
Date

Specific purpose of expenditure

05/30/14
06/16/14
06/30/14
07/15/14

Employee Expense: Salary
Employee Expense: Salary
Employee Expense: Salary
Employee Expense: Salary
Vendor Total: Chelsey Whitman

Vendor: Claire Leiter
6948 Colorado Ave N
Brooklyn Park, MN 55429
Date

Specific purpose of expenditure

05/30/14
06/16/14
06/16/14

Employee Expense: Salary
Employee Expense: Salary
Automobile Expense: Mileage Reimbursement
Reimbursement Details: Mileage
Reimbursement
Employee Expense: Salary
Automobile Expense: Mileage
Reimbursement Details: Mileage
Employee Expense: Salary
Vendor Total: Claire Leiter

06/30/14
07/15/14
07/15/14

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Paid

Unpaid

In Kind

Total

379.98
771.99
330.60

0.00
0.00
0.00

0.00
0.00
0.00

379.98
771.99
330.60

721.98
319.96

0.00
0.00

0.00
0.00

721.98
319.96

771.99
3,296.50

0.00
0.00

0.00
0.00

771.99
3,296.50

Printed July 25, 2014
Service Pack 20

Page 4 of 16

Vendor: DBA Sweetwater Grille & Bar
161 St. Anthony Ave
St. Paul, MN 55103
Date

Specific purpose of expenditure

06/18/14

Food and Beverages: Candidate School

Paid

Unpaid

In Kind

Total

1,548.00

0.00

0.00

1,548.00

Paid

Unpaid

In Kind

Total

306.00
306.00
541.00
730.00
1,883.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

306.00
306.00
541.00
730.00
1,883.00

Vendor: Delta
PO Box 20706
Atlanta, GA 30320
Date

Specific purpose of expenditure

02/21/14
02/21/14
04/10/14
04/30/14

Airfare / Public
Airfare / Public
Airfare / Public
Airfare / Public

Transportation: Conference
Transportation: Conference
Transportation: Airfare
Transportation: Travel
Vendor Total: Delta

Vendor: Edinburgh USA
8700 Edinbrook Crossing
Brooklyn Park, MN 55443
Date

Specific purpose of expenditure

04/24/14

Facility Rental: Event

Paid

Unpaid

In Kind

Total

2,500.00

0.00

0.00

2,500.00

Vendor: Erik Miller
607 2nd St SE
Forest Lake, MN 55025
Date

Specific purpose of expenditure

05/30/14
06/06/14

Employee Expense: Salary
Employee Expense: Mileage
Reimbursement Details: Mileage
Employee Expense: Salary
Vendor Total: Erik Miller

06/16/14

Paid

Unpaid

In Kind

Total

430.66
120.08

0.00
0.00

0.00
0.00

430.66
120.08

283.95
834.69

0.00
0.00

0.00
0.00

283.95
834.69

Paid

Unpaid

In Kind

Total

41.80
41.80
41.80
41.80
45.80
45.80
258.80

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

41.80
41.80
41.80
41.80
45.80
45.80
258.80

Paid

Unpaid

In Kind

Total

500.00

0.00

0.00

500.00

Vendor: First Shred
1290 Osborne RD Suite C
Fridley, MN 55432
Date

Specific purpose of expenditure

03/12/14
03/26/14
04/09/14
04/14/14
05/20/14
06/16/14

Equipment Rent: Shredding Service
Equipment Rent: Shredding Service
Equipment Rent: Shredding Servie
Equipment Rent: Shredding Service
Equipment Rent: Shredding Service
Equipment Rent: Shredding Service
Vendor Total: First Shred

Vendor: FLS Connect
7300 Hudson Blvd Suite 270
St. Paul, MN 55128
Date

Specific purpose of expenditure

01/23/14

Telephone Banks: Voter ID

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 5 of 16

Vendor: Gabrielle Hauge
3800 Elliot Ave S #2
Minneapolis, MN 55407
Date

Specific purpose of expenditure

05/30/14
06/30/14
07/15/14

Employee Expense: Salary
Employee Expense: Salary
Automobile Expense: Mileage
Reimbursement Details: Mileage
Vendor Total: Gabrielle Hauge

Paid

Unpaid

In Kind

Total

280.74
820.20
61.56

0.00
0.00
0.00

0.00
0.00
0.00

280.74
820.20
61.56

1,162.50

0.00

0.00

1,162.50

Paid

Unpaid

In Kind

Total

66.00

0.00

0.00

66.00

25.83

0.00

0.00

25.83

36.41

0.00

0.00

36.41

195.71
147.85
471.80

0.00
0.00
0.00

0.00
0.00
0.00

195.71
147.85
471.80

Vendor: Gavin Hanson
1788 Grand Ave W
Saint Paul, MN 55105
Date

Specific purpose of expenditure

06/04/14

Food and Beverages: Political Meeting
Reimbursement Details: Food for political
meeting
Food and Beverages: Food for volunteers
Reimbursement Details: Food for Volunteers
Food and Beverages: Volunteer Event
Reimbursement Details: Food for volunteers
Employee Expense: Salary
Employee Expense: Salary
Vendor Total: Gavin Hanson

06/12/14
06/16/14
06/30/14
07/15/14

Vendor: Grant Erickson
1151 Lynde Ave
Fridley, MN 55432
Date

Specific purpose of expenditure

05/30/14
06/16/14
06/16/14

Employee Expense: Salary
Employee Expense: Salary
Automobile Expense: Mileage Reimbursment
Reimbursement Details: Mileage
Reimbursement
Employee Expense: Salary
Automobile Expense: Mileage
Reimbursement Details: Mileage
Employee Expense: Salary
Vendor Total: Grant Erickson

06/30/14
07/15/14
07/15/14

Paid

Unpaid

In Kind

Total

220.87
667.23
44.46

0.00
0.00
0.00

0.00
0.00
0.00

220.87
667.23
44.46

617.21
36.86

0.00
0.00

0.00
0.00

617.21
36.86

667.22
2,253.85

0.00
0.00

0.00
0.00

667.22
2,253.85

Paid

Unpaid

In Kind

Total

1,507.90

0.00

0.00

1,507.90

Vendor: Holiday Inn
11801 Fountains Way N
Maple Grove, MN 55369
Date

Specific purpose of expenditure

02/25/14

Conference and meeting fees: Room Rental
and Food

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 6 of 16

Vendor: Hub Properties Trust
REIT Management & Research
P.O. Box 845856
Boston, MA 022845856
Date

Specific purpose of expenditure

01/13/14
03/01/14
04/09/14
04/23/14
05/28/14
06/24/14

Rent: Office Lease
Rent: Office Lease
Rent: Office Lease
Rent: Office Lease
Rent: Office lease
Rent: Office Rent
Vendor Total: Hub Properties Trust

Paid

Unpaid

In Kind

Total

1,313.21
2,655.28
1,262.76
1,327.64
1,327.64
1,327.64
9,214.17

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,313.21
2,655.28
1,262.76
1,327.64
1,327.64
1,327.64
9,214.17

Vendor: Jacobson, Buffalo
335 Atrium Office Building
1295 Bandana Blvd N
St. Paul, MN 55108
Date

Specific purpose of expenditure

03/04/14

Legal Services

Paid

Unpaid

In Kind

Total

689.93

0.00

0.00

689.93

Paid

Unpaid

In Kind

Total

410.00
150.00
3,255.96
5,000.00
8,815.96

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

410.00
150.00
3,255.96
5,000.00
8,815.96

Vendor: Jacobson, Magnuson, Anderson & HAlloran P.C.
335 Atrium Office Building
1295 Bandana Blvd N
Saint Paul, MN 55108
Date

Specific purpose of expenditure

04/23/14 Legal Services: Legal Services
05/20/14 Legal Services: Legal Services
06/11/14 Legal Services: Legal Services
07/15/14 Legal Services: Retainer
Vendor Total: Jacobson, Magnuson, Anderson & HAlloran
P.C.
Vendor: Jim knutson
563 Eustis St.
St. Paul, MN 55104
Date

Specific purpose of expenditure

Paid

Unpaid

In Kind

Total

01/13/14

Advertising - general: Logo Design

650.00

0.00

0.00

650.00

Vendor: Jimmy Johns
523 Jackson St
Saint Paul, MN 55103
Date

Specific purpose of expenditure

05/16/14

Food and Beverages: Political Meeting

Paid

Unpaid

In Kind

Total

352.18

0.00

0.00

352.18

Paid

Unpaid

In Kind

Total

744.68

0.00

0.00

744.68

Vendor: Jonathan Larson
3475 Golfview Dr. #122
Eagan, MN 55123
Date

Specific purpose of expenditure

04/30/14

Employee Expense: Salary

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 7 of 16

Vendor: Kelly Johnson
100 3rd Ave S #1506
Minneapolis, MN 55401
Date

Specific purpose of expenditure

05/30/14
06/16/14
06/30/14
07/15/14

Employee Expense: Salary
Employee Expense: Salary
Employee Expense: Salary
Employee Expense: Salary
Vendor Total: Kelly Johnson

Paid

Unpaid

In Kind

Total

400.99
700.70
650.70
700.69
2,453.08

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

400.99
700.70
650.70
700.69
2,453.08

Paid

Unpaid

In Kind

Total

295.74
148.92

0.00
0.00

0.00
0.00

295.74
148.92

642.31

0.00

0.00

642.31

331.52

0.00

0.00

331.52

401.66

0.00

0.00

401.66

244.42

0.00

0.00

244.42

71.48

0.00

0.00

71.48

235.14

0.00

0.00

235.14

2,371.19

0.00

0.00

2,371.19

Vendor: Kurt Daudt
25759 Llama Street NW
Zimmerman, MN 55398
Date

Specific purpose of expenditure

03/04/14
04/01/14

Automobile Expense: Mileage Reimbursement
Automobile Expense: Mileage Reimbursement
Reimbursement Details: Mileage
Reimbursement
Miscellaneous: Travel Reimbursement
Reimbursement Details: 318.29, Car Rental
324.02, Meals
Automobile Expense: Mileage Reimbursement
Reimbursement Details: Mileage
Automobile Expense: Mileage Reimbursement
Reimbursement Details: Mileage
Automobile Expense: Mileage
Reimbursement Details: Mileage
Automobile Expense: Rental
Reimbursement Details: Car rental
Automobile Expense: Mileage
Reimbursement Details: Mileage
Vendor Total: Kurt Daudt

04/23/14

04/23/14
06/18/14
06/24/14
07/15/14
07/17/14

Vendor: Majority Makers
1201 F Street NW #675
Washington , DC 20004
Date

Specific purpose of expenditure

02/14/14

Conference and meeting fees: Training

Paid

Unpaid

In Kind

Total

300.00

0.00

0.00

300.00

Vendor: Midland Hills Country Club
2001 Fulham Street
Roseville, MN 55113
Date

Specific purpose of expenditure

03/04/14

Public Relations/ Fundraising Service:
Fundraising Event
Conference and meeting fees: Fundraising
Event
Vendor Total: Midland Hills Country Club

04/09/14

Paid

Unpaid

In Kind

Total

3,507.81

0.00

0.00

3,507.81

160.93

0.00

0.00

160.93

3,668.74

0.00

0.00

3,668.74

Paid

Unpaid

In Kind

Total

586.80

0.00

0.00

586.80

Vendor: Minneapolis Club
729 2nd Ave S
Minneapolis, MN 55402
Date

Specific purpose of expenditure

06/02/14

Facility Rental: Meeting

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 8 of 16

Vendor: MTA Enterprises, LLC
13568 W Canyon Creek Dr
Suprise, AZ 85374
Date

Specific purpose of expenditure

06/18/14

Airfare / Public Transportation: Fly Around

Paid

Unpaid

In Kind

Total

2,953.60

0.00

0.00

2,953.60

Paid

Unpaid

In Kind

Total

794.06

0.00

0.00

794.06

Paid

Unpaid

In Kind

Total

397.17
3.80

0.00
0.00

0.00
0.00

397.17
3.80

805.48
1,206.45

0.00
0.00

0.00
0.00

805.48
1,206.45

Vendor: Nancy Bocskor
3323 N. Washington BLVD
Arlington, VA 22201
Date

Specific purpose of expenditure

03/19/14

Lodging: Travel Expenses

Vendor: Natalie Cecchini
17140 Judicial Rd
Lakeville, MN 55044
Date

Specific purpose of expenditure

06/30/14
07/15/14

Employee Expense: Salary
Automobile Expense: Mileage
Reimbursement Details: Mileage
Employee Expense: Salary
Vendor Total: Natalie Cecchini

07/15/14

Vendor: Nicholas Lunneberg
8123 Oakview Lane
Maple Grove, MN 55369
Date

Specific purpose of expenditure

05/30/14
06/16/14
06/30/14
07/15/14

Employee Expense: Salary
Employee Expense: Salary
Employee Expense: Salary
Employee Expense: Salary
Vendor Total: Nicholas Lunneberg

Paid

Unpaid

In Kind

Total

379.98
771.99
721.98
771.99
2,645.94

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

379.98
771.99
721.98
771.99
2,645.94

Paid

Unpaid

In Kind

Total

315.24

0.00

0.00

315.24

Paid

Unpaid

In Kind

Total

8.60
241.01
708.63
189.17
164.37
197.45
1,509.23

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

8.60
241.01
708.63
189.17
164.37
197.45
1,509.23

Vendor: Nick Lunneborg
8123 Oakview Ln
Maple Grove, MN 55369
Date

Specific purpose of expenditure

07/15/14

Supplies: Supplies & Mileage
Reimbursement Details: Office Supplies
Mileage

Vendor: Office Max
University Ave
St. Paul, MN 55104
Date

Specific purpose of expenditure

01/21/14
02/10/14
02/26/14
04/25/14
06/30/14
07/17/14

Supplies: Office Supplies
Supplies: Office Supplies
Equipment Purchase: Copier
Supplies: Office Supplies
Supplies: Office Supplies
Supplies: Office Supplies
Vendor Total: Office Max

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 9 of 16

Vendor: Olivia Karns
315 W River Parkway Apt 105
Minneapolis, MN 55401
Date

Specific purpose of expenditure

06/30/14
07/15/14

Employee Expense: Salary
Employee Expense: Salary
Vendor Total: Olivia Karns

Paid

Unpaid

In Kind

Total

447.36
731.47
1,178.83

0.00
0.00
0.00

0.00
0.00
0.00

447.36
731.47
1,178.83

Vendor: Patriot
Maelstrom Tech Solutions
200 S Executive Dr Suite 101
Brookfield, WI 53005
Date

Specific purpose of expenditure

01/05/14

Public Relations/ Fundraising Service: Online
contributions
Credit Card Processing Fees: Credit Card Fees
Credit Card Processing Fees: Credit Card
Processing
Public Relations/ Fundraising Service: Online
Contributions
Credit Card Processing Fees: Credit Card
Processing
Credit Card Processing Fees: Credit Card
Processing
Credit Card Processing Fees: Credit Card
Processing
Public Relations/ Fundraising Service: Online
Contributions
Credit Card Processing Fees: Credit Card
Processing
Credit Card Processing Fees: Credit Card
Processing
Credit Card Processing Fees: Credit Card
Processing
Credit Card Processing Fees: Credit Card
Processing
Credit Card Processing Fees: Credit Card
Processing
Internet Access and Web Hosting: Web
Service
Credit Card Processing Fees: Credit Card
Processing
Credit Card Processing Fees: Credit Card Fees
Public Relations/ Fundraising Service:
Website Fee
Credit Card Processing Fees: Credit Card
Processing Fees
Credit Card Processing Fees: Credit Card
Processing
Credit Card Processing Fees: Credit Card
Processing
Public Relations/ Fundraising Service: Online
contributions
Credit Card Processing Fees: Creit Card
Processing
Credit Card Processing Fees: Credit Card
Processing
Vendor Total: Patriot

01/29/14
02/03/14
02/04/14
02/20/14
02/24/14
02/27/14
03/28/14
03/31/14
04/07/14
04/14/14
04/21/14
04/23/14
04/25/14
05/06/14
05/27/14
05/27/14
06/09/14
06/16/14
06/23/14
06/24/14
07/03/14
07/07/14

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Paid

Unpaid

In Kind

Total

50.00

0.00

0.00

50.00

62.80
36.00

0.00
0.00

0.00
0.00

62.80
36.00

50.00

0.00

0.00

50.00

11.90

0.00

0.00

11.90

151.60

0.00

0.00

151.60

120.95

0.00

0.00

120.95

50.00

0.00

0.00

50.00

5.70

0.00

0.00

5.70

18.50

0.00

0.00

18.50

39.35

0.00

0.00

39.35

5.70

0.00

0.00

5.70

1.95

0.00

0.00

1.95

50.00

0.00

0.00

50.00

52.65

0.00

0.00

52.65

24.90
50.00

0.00
0.00

0.00
0.00

24.90
50.00

250.70

0.00

0.00

250.70

41.40

0.00

0.00

41.40

15.70

0.00

0.00

15.70

50.00

0.00

0.00

50.00

22.20

0.00

0.00

22.20

1.20

0.00

0.00

1.20

1,163.20

0.00

0.00

1,163.20

Printed July 25, 2014
Service Pack 20

Page 10 of 16

Vendor: Paul Hultgren
8001 Orchid Lane N
Maple Grove, MN 55369
Date

Specific purpose of expenditure

05/30/14
06/16/14
06/18/14

Employee Expense: Salary
Employee Expense: Salary
Automobile Expense: Mileage
Reimbursement Details: Mileage
Employee Expense: Salary
Employee Expense: Salary
Automobile Expense: Mileage
Reimbursement Details: Mileage
Vendor Total: Paul Hultgren

06/30/14
07/15/14
07/15/14

Paid

Unpaid

In Kind

Total

400.99
700.70
121.23

0.00
0.00
0.00

0.00
0.00
0.00

400.99
700.70
121.23

650.70
700.69
114.38

0.00
0.00
0.00

0.00
0.00
0.00

650.70
700.69
114.38

2,688.69

0.00

0.00

2,688.69

Vendor: Paychex
1210 Northland Drive Suite 100
Mendota Heights, MN 55120
Date

Specific purpose of expenditure

01/14/14
01/21/14
02/10/14
03/10/14
03/14/14
03/31/14
04/10/14
04/15/14
04/30/14
04/30/14
05/15/14
05/30/14
05/30/14
06/16/14
06/30/14
06/30/14
07/15/14

Accounting Services: Payroll Fees
Employee Expense: Payroll Tax
Employee Expense: Payroll Fee
Employee Expense: Payroll fee
Employee Expense: Payroll Taxes
Employee Expense: Payroll Taxes
Accounting Services: Payroll Service
Employee Expense: Taxes
Employee Expense: Taxes
Accounting Services: Payroll Service
Employee Expense: Income Tax
Employee Expense: Income Tax
Accounting Services: Payroll
Employee Expense: Income Tax
Accounting Services: Payroll Fees
Employee Expense: Taxes
Employee Expense: Taxes
Vendor Total: Paychex

Paid

Unpaid

In Kind

Total

71.97
60.45
286.35
105.96
654.41
654.41
157.60
588.66
771.92
165.25
576.66
1,736.22
239.14
2,792.12
307.14
4,714.39
5,504.34
19,386.99

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

71.97
60.45
286.35
105.96
654.41
654.41
157.60
588.66
771.92
165.25
576.66
1,736.22
239.14
2,792.12
307.14
4,714.39
5,504.34
19,386.99

Vendor: Pinnacle Direct
15260 113th Street North
Stillwater , MN 550829575
Date

Specific purpose of expenditure

01/13/14

Mailing / Voter List Rent/Purchase:
Fundraising DM
Public Relations/ Fundraising Service: Direct
Mail
Public Relations/ Fundraising Service: Direct
Mail
Public Relations/ Fundraising Service: Direct
Mail
Public Relations/ Fundraising Service: Direct
Mail
Public Relations/ Fundraising Service: Direct
Mail
Public Relations/ Fundraising Service: Direct
Mail
Public Relations/ Fundraising Service: Direct
Mail
Postage/ Delivery: Postage
Vendor Total: Pinnacle Direct

03/04/14
03/19/14
03/19/14
04/14/14
05/20/14
05/28/14
06/11/14
07/15/14

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Paid

Unpaid

In Kind

Total

40,164.90

0.00

0.00

40,164.90

4,890.83

0.00

0.00

4,890.83

4,936.04

0.00

0.00

4,936.04

1,051.25

0.00

0.00

1,051.25

8,897.45

0.00

0.00

8,897.45

6,173.30

0.00

0.00

6,173.30

8,249.72

0.00

0.00

8,249.72

2,319.42

0.00

0.00

2,319.42

1,256.30
77,939.21

0.00
0.00

0.00
0.00

1,256.30
77,939.21

Printed July 25, 2014
Service Pack 20

Page 11 of 16

Vendor: Postmaster
Mailing Requirements
PO Box 645015
St. Paul, MN 551645015
Date

Specific purpose of expenditure

02/25/14

Postage/ Delivery: Postage

Paid

Unpaid

In Kind

Total

220.00

0.00

0.00

220.00

Vendor: Rachel Stuckey
1117 N Washington Ave
St. Peter, MN 56082
Date

Specific purpose of expenditure

06/30/14

Employee Expense: Salary

Paid

Unpaid

In Kind

Total

681.48

0.00

0.00

681.48

Vendor: Rachel Stuckey
616 Lincoln Ave Sot 305
Saint Paul, MN 55102
Date

Specific purpose of expenditure

05/30/14
06/16/14

Employee Expense: Salary
Miscellaneous: Reimbursement
Reimbursement Details: Mileage
Printing
Food & Beverage
Employee Expense: Salary
Vendor Total: Rachel Stuckey

06/16/14

Paid

Unpaid

In Kind

Total

420.18
822.07

0.00
0.00

0.00
0.00

420.18
822.07

731.47
1,973.72

0.00
0.00

0.00
0.00

731.47
1,973.72

Paid

Unpaid

In Kind

Total

838.96

0.00

0.00

838.96

Vendor: Rebecca Scepaniak
32535 Dairy Road
Bowlus, MN 56314
Date

Specific purpose of expenditure

07/15/14

Employee Expense: Salary

Vendor: Robert Patrick VI
1120 2nd St South
Minneapolis, MN 55415
Date

Specific purpose of expenditure

07/15/14

Employee Expense: Salary

Paid

Unpaid

In Kind

Total

618.85

0.00

0.00

618.85

Vendor: Senate Victory Fund
161 St Anthony Ave Ste 902
St Paul, MN 55103
Date

Specific purpose of expenditure

Paid

Unpaid

In Kind

Total

07/01/14

Miscellaneous: Polling
In Kind: Polling

0.00

0.00

12,750.00

12,750.00

Paid

Unpaid

In Kind

Total

642.00
2,362.00
3,004.00

0.00
0.00
0.00

0.00
0.00
0.00

642.00
2,362.00
3,004.00

Vendor: SFM
SFM
PO Box 583178
Minneapolis, MN 554583178
Date

Specific purpose of expenditure

03/04/14
06/24/14

Miscellaneous: Insurance
Miscellaneous: Insurance
Vendor Total: SFM

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 12 of 16

Vendor: Sheridan Holdings, LLC
Date

Specific purpose of expenditure

01/30/14
02/28/14

Employee Expense: Payroll
Employee Expense: Consultant Fee
Vendor Total: Sheridan Holdings, LLC

Paid

Unpaid

In Kind

Total

1,750.00
1,750.00
3,500.00

0.00
0.00
0.00

0.00
0.00
0.00

1,750.00
1,750.00
3,500.00

Vendor: Strategic Fundraising
7800 3rd St N Suite 900
Saint Paul, MN 55128
Date

Specific purpose of expenditure

05/20/14

Public Relations/ Fundraising Service:
Telephone
Public Relations/ Fundraising Service:
Telephone
Vendor Total: Strategic Fundraising

05/20/14

Paid

Unpaid

In Kind

Total

1,713.40

0.00

0.00

1,713.40

1,708.20

0.00

0.00

1,708.20

3,421.60

0.00

0.00

3,421.60

Paid

Unpaid

In Kind

Total

274.23

0.00

0.00

274.23

Paid

Unpaid

In Kind

Total

70.00
6,217.32

0.00
0.00

0.00
0.00

70.00
6,217.32

62.50

0.00

0.00

62.50

180.00
125.00
6,654.82

0.00
0.00
0.00

0.00
0.00
0.00

180.00
125.00
6,654.82

Paid

Unpaid

In Kind

Total

510.00

0.00

0.00

510.00

Paid

Unpaid

In Kind

Total

6,145.82

0.00

0.00

6,145.82

Vendor: Susan Closmore
1810 Bryant Ave S, Apt 16
Minneapolis, MN 55403
Date

Specific purpose of expenditure

06/11/14

Printing and Photocopying: Banner and
Buttons
Reimbursement Details: Banner
Buttons

Vendor: The Prosper Group Corporation
435 East Main Street Suite 250
Greenwood , IN 46143
Date

Specific purpose of expenditure

03/12/14
04/15/14

Advertising - general: Website Expense
Internet Access and Web Hosting: Website
Expenses
Internet Access and Web Hosting: Website
Fees
Advertising - general: Website
Miscellaneous: Website fees
Vendor Total: The Prosper Group Corporation

04/15/14
06/18/14
07/02/14

Vendor: Tom Tengwall
4951 122nd Ave NE
Spicer, MN 56288
Date

Specific purpose of expenditure

07/15/14

Lodging: Filed Staff Housing

Vendor: Town and Country Club
300 N Mississippi River Blvd
St. Paul, MN 55104
Date

Specific purpose of expenditure

01/13/14

Conference and meeting fees: Fundraising
Event

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Printed July 25, 2014
Service Pack 20

Page 13 of 16

Vendor: Trisha Hamm
2495 Ryan Ave E
North St. Paul, MN 55109
Date

Specific purpose of expenditure

01/14/14

Public Relations/ Fundraising Service:
Consultant Fee
Public Relations/ Fundraising Service:
Consultant Fee
Public Relations/ Fundraising Service:
Consultant Fee
Public Relations/ Fundraising Service:
Consultant Fee
Public Relations/ Fundraising Service:
Consultant Fee
Public Relations/ Fundraising Service:
Consultant Fee
Public Relations/ Fundraising Service:
Consultant Fee
Public Relations/ Fundraising Service:
Consulting Fee
Public Relations/ Fundraising Service:
Fundraising Consulting
Employee Expense: Salary
Public Relations/ Fundraising Service:
Consulting Fee
Public Relations/ Fundraising Service:
Consulting Fee
Public Relations/ Fundraising Service:
Consulting Fee
Employee Expense: Salary
Vendor Total: Trisha Hamm

01/23/14
01/30/14
02/14/14
02/28/14
03/14/14
03/31/14
04/15/14
04/30/14
05/15/14
05/30/14
06/16/14
06/30/14
07/15/14

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Paid

Unpaid

In Kind

Total

4,000.00

0.00

0.00

4,000.00

1,000.00

0.00

0.00

1,000.00

5,000.00

0.00

0.00

5,000.00

5,000.00

0.00

0.00

5,000.00

5,000.00

0.00

0.00

5,000.00

5,000.00

0.00

0.00

5,000.00

5,000.00

0.00

0.00

5,000.00

5,000.00

0.00

0.00

5,000.00

5,000.00

0.00

0.00

5,000.00

5,000.00
5,000.00

0.00
0.00

0.00
0.00

5,000.00
5,000.00

5,000.00

0.00

0.00

5,000.00

5,000.00

0.00

0.00

5,000.00

5,000.00
65,000.00

0.00
0.00

0.00
0.00

5,000.00
65,000.00

Printed July 25, 2014
Service Pack 20

Page 14 of 16

Vendor: US Bank
1310 Madrid Street Suite 101
Marshall, MN 562584
Date

Specific purpose of expenditure

01/02/14
01/02/14
01/10/14
01/13/14
01/14/14
01/15/14

Accounting Services: Merchant Charge
Accounting Services: Merchant Charge
Bank Service Charges and checks: Fee
Bank Service Charges and checks: Bank Fees
Bank Service Charges and checks: Fee
Bank Service Charges and checks: Analysis
fee
Bank Service Charges and checks:
Maintenance Fee
Accounting Services: Merchant Charge
Accounting Services: Merchant Charge
Bank Service Charges and checks: Service
Charge
Bank Service Charges and checks:
Maintenance Fee
Bank Service Charges and checks: Bank Fees
Accounting Services: Merchant Charge
Accounting Services: Merchant Charge
Bank Service Charges and checks: Bank Fee
Bank Service Charges and checks: Service
Charge
Bank Service Charges and checks:
Maintenance Fee
Bank Service Charges and checks: Merchant
Fees
Bank Service Charges and checks: Merchant
Fees
Equipment Rent: Copier
Bank Service Charges and checks: Service
Charge
Bank Service Charges and checks: Bank Fee
Bank Service Charges and checks: Merchant
Fees
Bank Service Charges and checks: Merchant
Fees
Bank Service Charges and checks: Service
Chanrge
Bank Service Charges and checks: Bank Fee
Bank Service Charges and checks: Merchant
Fees
Reversal History: Changes effective on
7/21/2014 were: Expenditure Date was
changed from 05/31/2014 to 06/02/2014.
Reason for change: Data entry error
Bank Service Charges and checks: Merchant
Fees
Reversal History: Changes effective on
7/21/2014 were: Expenditure Date was
changed from 05/31/2014 to 06/02/2014.
Reason for change: Data entry Error
Bank Service Charges and checks: Analysis
Fee
Bank Service Charges and checks:
Maintenance Fee
Vendor Total: US Bank

01/31/14
02/03/14
02/03/14
02/14/14
02/28/14
03/01/14
03/03/14
03/03/14
03/04/14
03/14/14
03/31/14
04/01/14
04/01/14
04/09/14
04/14/14
04/30/14
05/01/14
05/01/14
05/14/14
05/30/14
06/02/14

06/02/14

06/13/14
06/30/14

Schedule B1 Expenditures
CF Reporter Version 2.4.1

Paid

Unpaid

In Kind

Total

82.94
77.94
39.00
110.35
13.42
21.80

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

82.94
77.94
39.00
110.35
13.42
21.80

10.00

0.00

0.00

10.00

82.94
77.94
19.88

0.00
0.00
0.00

0.00
0.00
0.00

82.94
77.94
19.88

10.00

0.00

0.00

10.00

280.70
82.94
77.94
110.35
20.05

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

280.70
82.94
77.94
110.35
20.05

10.00

0.00

0.00

10.00

82.94

0.00

0.00

82.94

77.94

0.00

0.00

77.94

130.35
19.97

0.00
0.00

0.00
0.00

130.35
19.97

10.00
82.94

0.00
0.00

0.00
0.00

10.00
82.94

77.94

0.00

0.00

77.94

155.05

0.00

0.00

155.05

10.00
82.94

0.00
0.00

0.00
0.00

10.00
82.94

110.26

0.00

0.00

110.26

36.73

0.00

0.00

36.73

10.00

0.00

0.00

10.00

2,015.25

0.00

0.00

2,015.25

Printed July 25, 2014
Service Pack 20

Page 15 of 16

Vendor: US Bank- Accounts Payable
1310 Madrid Street Suite 101
Marshall, MN 562584002
Date

Specific purpose of expenditure

05/20/14
06/11/14

Equipment Rent: Copier
Equipment Rent: Copier Rental
Vendor Total: US Bank- Accounts Payable

Paid

Unpaid

In Kind

Total

110.35
110.35
220.70

0.00
0.00
0.00

0.00
0.00
0.00

110.35
110.35
220.70

Paid

Unpaid

In Kind

Total

526.00
490.00
196.00
245.00
1.40
980.00
1.19
2,439.59

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

526.00
490.00
196.00
245.00
1.40
980.00
1.19
2,439.59

Paid

Unpaid

In Kind

Total

0.00

0.00

30.00

30.00

0.00

0.00

1,500.00

1,500.00

0.00

0.00

1,530.00

1,530.00

Paid

Unpaid

In Kind

Total

50,000.00

0.00

0.00

50,000.00

Vendor: USPS
40 Arlington Ave
St. Paul, MN 55117
Date

Specific purpose of expenditure

01/06/14
03/05/14
04/25/14
06/27/14
07/03/14
07/16/14
07/17/14

Postage/ Delivery
Postage/ Delivery: Postage
Postage/ Delivery: Stamps
Postage/ Delivery: Postage
Postage/ Delivery: Postage
Postage/ Delivery: Postage
Postage/ Delivery: Postage
Vendor Total: USPS

Vendor: VOICES of Conservative Women State PAC (VOICESPAC)
PO Box 2514
Maple Grove, MN 55311
Date

Specific purpose of expenditure

02/22/14

Food and Beverages: Food and Beverage at
Training
In Kind: Food and Beverage at Training
02/22/14 Conference and meeting fees: Consultant
Training Fee
In Kind: Consultant Training Fee
Vendor Total: VOICES of Conservative Women State PAC
(VOICESPAC)
Vendor: Winthrop & Weinstine P.A.
225 South 6th St, Suite 3500
Minneapolis, MN 55402
Date

Specific purpose of expenditure

06/18/14

Legal Services: Legal Services

Schedule B1

Expenditures
Inkind

Total

Total of itemized:

352,510.71

Paid

0.00

14,280.00

366,790.71

Total of non-itemized:

1,065.81

0.00

0.00

1,065.81

Inkind

Total

14,280.00

367,856.52

Paid
Totals:

Schedule B1 Expenditures
CF Reporter Version 2.4.1

353,576.52

Unpaid

Unpaid
0.00

Printed July 25, 2014
Service Pack 20

Page 16 of 16

Schedule B2A-PCC Direct Contributions to Candidate Committees
HRCC
Reg Num 20010

Party Unit - Caucus

Affected Committee: Anselmo, Dario Arthur House Dist. 49A Committee
5021 Vernon Ave Ste 177
Edina, MN 55436
Date
07/21/14

Cash
0.00

In Kind
250.00

Total
250.00

Cash
0.00

In Kind
250.00

Total
250.00

Cash
0.00

In Kind
250.00

Total
250.00

Cash
0.00

In Kind
250.00

Total
250.00

Cash
0.00

In Kind
250.00

Total
250.00

Cash
0.00

In Kind
250.00

Total
250.00

Cash
0.00

In Kind
250.00

Total
250.00

Cash
0.00

In Kind
250.00

Total
250.00

In Kind
250.00

Total
250.00

Affected Committee: Barrett, Robert (Bob) C House Dist. 32B Committee
11405 Interlachen Rd
Chisago City, MN 55013
Date
07/21/14
Affected Committee: Bennett, Peggy House Dist. 27A Committee
146 W William St PMB#7
Albert Lea, MN 56007
Date
07/21/14
Affected Committee: Crema Jr, Peter L House Dist. 36B Committee
8912 Windsor Terr
Brooklyn Park, MN 55443
Date
07/21/14
Affected Committee: Eichorn, Justin House Dist. 5B Committee
PO Box 785
Grand Rapids, MN 55744
Date
07/21/14
Affected Committee: Green, Steve House Dist. 2B Committee
2465 102nd St
Fosston, MN 56542
Date
07/21/14

Affected Committee: Gunderson, Heidi Ann House Dist. 42B Committee
379 Koehler Rd
Vadnais Heights, MN 55127
Date
07/21/14
Affected Committee: Hancock, David House Dist. 2A Committee
PO Box 1002
Bemidji, MN 56601
Date
07/21/14

Affected Committee: Heintzeman, Joshua House Dist. 10A Committee
PO Box 2723
Baxter, MN 56425
Date
07/21/14

Cash
0.00

Schedule B2A-PCC Direct Contributions to Candidate Committees
CF Reporter Version 2.4.1
Service Pack 20

Printed July 25, 2014
Page 1 of 2

Affected Committee: Knoblach, Jim House Dist. 14B Committee
PO Box 1481
St Cloud, MN 56302
Date
07/21/14

Cash
0.00

In Kind
250.00

Total
250.00

Cash
0.00

In Kind
250.00

Total
250.00

Cash
0.00

In Kind
250.00

Total
250.00

Cash
0.00

In Kind
250.00

Total
250.00

Cash
0.00

In Kind
250.00

Total
250.00

Cash
0.00

In Kind
250.00

Total
250.00

Cash
0.00

In Kind
250.00

Total
250.00

Cash
0.00

In Kind
250.00

Total
250.00

Cash

In Kind

Total

Total of itemized

0.00

4,250.00

4,250.00

Total of non-itemized

0.00

0.00

0.00

Cash

In Kind

Total

0.00

4,250.00

4,250.00

Affected Committee: Lohmer, Kathleen M House Dist. 39B Committee
3305 Osgood Cove N
Stillwater, MN 55082
Date
07/21/14
Affected Committee: Petersburg, John House Dist. 24A Committee
700 19th Ave NE
Waseca, MN 56093
Date
07/21/14
Affected Committee: Peterson, Roz House Dist. 56B Committee
12295 162nd St W
Lakeville, MN 55044
Date
07/21/14
Affected Committee: Stout, Stacey House Dist. 43A Committee
PO Box 608
Willernie, MN 55090-0608
Date
07/21/14
Affected Committee: Sutter, Barbara House Dist. 49B Committee
5310 Paola Cir
Bloomington, MN 55437
Date
07/21/14
Affected Committee: Uglem, Mark W House Dist. 36A Committee
11623 Oakview Ct
Champlin, MN 55316
Date
07/21/14

Affected Committee: Wills, Anna Christa House Dist. 57B Committee
PO Box 341
Rosemount, MN 55068
Date
07/21/14
Schedule B2A-PCC Direct Contributions to Candidate Committees

Totals

Schedule B2A-PCC Direct Contributions to Candidate Committees
CF Reporter Version 2.4.1
Service Pack 20

Printed July 25, 2014
Page 2 of 2

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