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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 9/16/2014
Minnesota Jobs Coalition Legislative Fund
41098
Magnuson, Kevin
Committee Information:
431 S 7th Street
Suite 2530
Minneapolis MN 55415
Registration number:
Committee name:
Treasurer name:
Treasurer address:
No change since
last report
Amendment
Termination
The committee received no contributions and made
no expenditures during the reporting period.
This report amends a previously filed report for the same period.
Previous Report Cash Balance:
Current Cash Balance:
Special Report Indicators
The committee has settled all its debts, disposed of all its assets in excess of $100 and
dissolved.
Printed September 24, 2014
Page 1 of 1 Service Pack CF Reporter Version
Report of Receipts and Expenditures
20 2.4.1
Received by the Board September 23, 2014
Committee Transaction Summary
Minn Jobs Coalition Legislative Fund
Independent Expenditure Committee Reg Num 41098
1 Beginning cash balance 1/1/2014 (should be the same
as the previous year ending cash balance)
21,114.05
A Receipts Cash In-Kind Total
2 Total Contributions Received 88,620.00 78,490.00 167,110.00 Sch. A1 - CR
3 Receipts from loans payable Sch. A2 - LP
4 Miscellaneous income Sch. A2 - MISC
5 Total Receipts 88,620.00 78,490.00 167,110.00 Sum #2 to #4
B Disbursements Cash In-Kind Total Unpaid Bills
6 Expenditures 12,075.19 78,490.00 90,565.19 Sch. B1 - EXP 0.00
7A Direct Contributions to candidate
committees
Sch. B2A - PCC
7B Approved Expenditures for Candidate
Committees
Sch. B2B - CAN
7C Total Contributions to Candidate
Committees
Sum #7A + #7B
8 Contributions to political parties Sch. B2 - PTY
9 Contributions to political committees
and political funds
Sch. B2 - PCF
10 Independent expenditures 80,041.35 0.00 80,041.35 Sch. B3 - IND 0.00
11 Ballot question expenditures Sch. B4 - BQ
12 Total Expenditures and Disbursements 92,116.54 78,490.00 170,606.54 Sum #6 + #7C
thru #11
0.00
13 Ending cash balance on 9/16/2014 17,617.51 #1 + #5 - #12
Loans and Unpaid Obligations Summary
14A Total Outstanding balance of all loans incurred during the current year Sch. A2-LP
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
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.
Kevin Magnuson September 23, 2014
Date
I certify that this report is complete, true and correct.
Signature of Treasurer or Deputy Treasurer
Certified Electronically By Valid Person
Certification
Committee Transaction Summary
CF Reporter Version Service Pack Page 1 of 1
Printed September 24, 2014
2.4.1 20
Amendments to Filed Report
Minn Jobs Coalition Legislative Fund
Independent Expenditure Committee Reg Num 41098
Trans.
Type Entity
Orig. Date
Revised Date Current Amt.
Description of
Amendment
RCP Drake, Laurie Changes effective on 12:00:00 AM
were: Received Date was
changed from 5/30/2014 to
06/12/2014 Reason for change:
Data entry error.
Printed September 24, 2014
Page 1 of 1 Service Pack CF Reporter Version
Amendments to Filed Report
20 2.4.1
Schedule A1-CR Contributions Received
Minn Jobs Coalition Legislative Fund
Independent Expenditure Committee Reg Num 41098
In Kind
Bernick, Jason
Total Cash Date
40494 CO RD 1 Rice, MN 56367
Employer: Bernick's Beverages and Vending
06/17/14 500.00 500.00 0.00
In Kind
Drake, Laurie
Total Cash Date
23 Sumner Hill Mankato, MN 56001
Self-employed Retired
06/20/14 500.00 500.00 0.00
In Kind
HRCC (Registered Id: 20010)
Total Cash Date
525 Park St Ste 245 St Paul, MN 55103
09/08/14 0.00 76,000.00 In Kind: Polling data 76,000.00
In Kind
Hubbard, Stanley S
Total Cash Date
3415 University Avenue St. Paul, MN 55114
Employer: Hubbard Broadcasting
06/06/14 10,000.00 10,000.00 0.00
In Kind
McQuinn, Alvin E.
Total Cash Date
1551 Gulf Shore Blvd South Naples, FL 341027454
Self-employed Retired
06/12/14 1,000.00 1,000.00 0.00
In Kind
Minnesota Jobs
Total Cash Date
PO Box 40303 St. Paul, MN 551048303
06/12/14 30,000.00 30,000.00 0.00
06/30/14 0.00 1,050.00 In Kind: Staff Costs 1,050.00
07/31/14 0.00 500.00 In Kind: Staff costs 500.00
08/15/14 0.00 420.00 In Kind: Staff costs 420.00
08/15/14 0.00 100.00 In Kind: Staff costs 100.00
08/30/14 0.00 420.00 In Kind: Staff costs 420.00
32,490.00 30,000.00 2,490.00 Total
In Kind
MN FORWARD (Registered Id: 41035)
Total Cash Date
3530 IDS 80 S 8th St Minneapolis, MN 55402
07/31/14 5,000.00 5,000.00 0.00
In Kind
Northern Oil and Gas, Inc.
Total Cash Date
315 Manitoba Avenue Suite 200 Wayzata, MN 55391
08/15/14 25,000.00 25,000.00 0.00
In Kind
Pro Jobs Majority (Registered Id: 41047)
Total Cash Date
400 Robert St N Ste 1500 St Paul, MN 55101
07/31/14 15,000.00 15,000.00 0.00
In Kind
Schwarzkopf, Lyall
Total Cash Date
4840 Bloomington Ave S. Minneapolis, MN 55417
Self-employed Retired
06/09/14 500.00 500.00 0.00
Printed September 24, 2014
Page 1 of 2 Service Pack CF Reporter Version
Schedule A1-CR Contributions Received
20 2.4.1
In Kind
Seaton, Doug P.
Total Cash Date
7300 Metro Blvd. Suite 500 Minneapolis, MN 55439
Employer: Seaton, Peters & Revnew, P.A.
06/09/14 1,000.00 1,000.00 0.00
166,990.00
120.00
Total of itemized
Total of non-itemized
Totals 167,110.00
Cash In Kind Total
78,490.00 88,620.00
120.00
88,500.00
0.00
78,490.00
Cash In Kind Total
Schedule A1-CR Contributions Received
Printed September 24, 2014
Page 2 of 2 Service Pack CF Reporter Version
Schedule A1-CR Contributions Received
20 2.4.1
Schedule B1 Expenditures
Minn Jobs Coalition Legislative Fund
Independent Expenditure Committee Reg Num 41098
1192 Portland Ave
St. Paul, MN 55104
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Golnik, Ben
In Kind
01/01/14 Payments on Prior Year Unpaid Bills 925.79 0.00
Reimbursement Details: GoDaddy
(domain/web hosting) $123.74
Westbrock Design (logo design) $292.50
Amazon (video camera) $142.23
Facebook (ads) $249.37
Kinkos (copies) $35.96
Fed Ex (postage) $45.25
US Post Office (PO Box) $36.74
0.00 925.79
03/17/14 Advertising - general: web ads 200.00 0.00
Reimbursement Details: Google $200
0.00 200.00
03/17/14 Equipment Purchase: printer 106.84 0.00
Reimbursement Details: Office Max $106.84
(printer)
0.00 106.84
03/17/14 Miscellaneous: MN Secretary of State
Registration Fee
90.00 0.00
Reimbursement Details: MN Secretary of
State $90
0.00 90.00
03/17/14 Postage/ Delivery: postage and federal express 88.26 0.00
Reimbursement Details: US PO Box $88.26
0.00 88.26
06/24/14 Return of prior year contributions: Return of
2013 contributions
3,500.00 0.00 0.00 3,500.00
4,910.89 0.00 0.00 Vendor Total: Golnik, Ben 4,910.89
525 Park St Ste 245
St Paul, MN 55103
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: HRCC
In Kind
09/08/14 Miscellaneous: Polling data 0.00 0.00
In Kind: Polling data
76,000.00 76,000.00
PO Box 40303
St. Paul, MN 551048303
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Minnesota Jobs
In Kind
06/30/14 Other Services: Staff Costs 0.00 0.00
In Kind: Staff Costs
1,050.00 1,050.00
07/31/14 Other Services: Staff costs 0.00 0.00
In Kind: Staff costs
500.00 500.00
08/15/14 Other Services: Staff costs 0.00 0.00
In Kind: Staff costs
100.00 100.00
08/15/14 Other Services: Staff costs 0.00 0.00
In Kind: Staff costs
420.00 420.00
08/30/14 Other Services: Staff costs 0.00 0.00
In Kind: Staff costs
420.00 420.00
0.00 0.00 2,490.00 Vendor Total: Minnesota Jobs 2,490.00
Printed September 24, 2014
Page 1 of 2 Service Pack CF Reporter Version
Schedule B1 Expenditures
20 2.4.1
106 S Columbus St
Alexandria , VA 22314
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Targeted Creative
In Kind
09/09/14 Miscellaneous: Data and list management
charges
6,600.00 0.00 0.00 6,600.00
09/09/14 Miscellaneous: Grafics/art 500.00 0.00 0.00 500.00
7,100.00 0.00 0.00 Vendor Total: Targeted Creative 7,100.00
Schedule B1 Expenditures
64.30
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
90,500.89 0.00 78,490.00 12,010.89
0.00 0.00 64.30
Totals:
Unpaid Inkind Total Paid
90,565.19 0.00 78,490.00 12,075.19
Printed September 24, 2014
Page 2 of 2 Service Pack CF Reporter Version
Schedule B1 Expenditures
20 2.4.1
Schedule B3 Independent Expenditures
Minn Jobs Coalition Legislative Fund
Independent Expenditure Committee Reg Num 41098
PO Box 4778
St Paul, MN 55101-6778
Affected Committee: Dayton, Mark B Gov. Committee
Strategic Media Placement
7669 Stagers Loop
Delaware, OH 43015
Vendor:
Date Description Unpaid Inkind Total Paid For Against
6/12/14 Advertising - general 39,001.00 0.00 39,001.00
TV and Digital
0.00
4535 Melina Ave NE
St Michael, MN 55376
Affected Committee: Kasel, Kevin House Dist. 30B Committee
Advantage, Inc.
2300 Clarendon Blvd.
Suite 303
Arlington, VA 22201
Vendor:
Date Description Unpaid Inkind Total Paid For Against
8/28/14 Telephone Banks 1,908.36 0.00 1,908.36 0.00
Targeted Creative
106 S Columbus St
Alexandria , VA 22314
Vendor:
Date Description Unpaid Inkind Total Paid For Against
8/22/14 Mailing / Voter List Rent/Purchase 5,882.17 0.00 5,882.17 0.00
Total For: Kasel, Kevin House Dist. 30B Committee 7,790.53 0.00 0.00 7,790.53
10131 Phaeton Dr
Eden Prairie, MN 55347
Affected Committee: Loon, Jenifer W House Dist. 48B Committee
Advantage, Inc.
2300 Clarendon Blvd.
Suite 303
Arlington, VA 22201
Vendor:
Date Description Unpaid Inkind Total Paid For Against
8/28/14 Telephone Banks 2,434.26 0.00 2,434.26 0.00
Targeted Creative
106 S Columbus St
Alexandria , VA 22314
Vendor:
Date Description Unpaid Inkind Total Paid For Against
7/08/14 Mailing / Voter List Rent/Purchase 3,413.00 0.00 3,413.00
Direct mail
0.00
8/22/14 Mailing / Voter List Rent/Purchase 7,182.00 0.00 7,182.00 0.00
10,595.00 10,595.00 0.00 0.00 Vendor Total: Targeted Creative
Total For: Loon, Jenifer W House Dist. 48B Committee 13,029.26 0.00 0.00 13,029.26
Printed September 24, 2014
Page 1 of 3 Service Pack CF Reporter Version
Schedule B3 Independent Expenditures
20 2.4.1
1221 E 4th Ave
Shakopee, MN 55379
Affected Committee: Loonan, Robert J House Dist. 55A Committee
Advantage, Inc.
2300 Clarendon Blvd.
Suite 303
Arlington, VA 22201
Vendor:
Date Description Unpaid Inkind Total Paid For Against
8/28/14 Telephone Banks 1,676.18 0.00 1,676.18 0.00
Targeted Creative
106 S Columbus St
Alexandria , VA 22314
Vendor:
Date Description Unpaid Inkind Total Paid For Against
8/22/14 Mailing / Voter List Rent/Purchase 5,548.36 0.00 5,548.36 0.00
Total For: Loonan, Robert J House Dist. 55A Committee 7,224.54 0.00 0.00 7,224.54
1318 Dunsmore Dr
Waconia, MN 55387
Affected Committee: Nash, Jim House Dist. 47A Committee
Advantage, Inc.
2300 Clarendon Blvd.
Suite 303
Arlington, VA 22201
Vendor:
Date Description Unpaid Inkind Total Paid For Against
8/28/14 Telephone Banks 1,634.76 0.00 1,634.76 0.00
Targeted Creative
106 S Columbus St
Alexandria , VA 22314
Vendor:
Date Description Unpaid Inkind Total Paid For Against
8/22/14 Mailing / Voter List Rent/Purchase 4,860.73 0.00 4,860.73 0.00
Total For: Nash, Jim House Dist. 47A Committee 6,495.49 0.00 0.00 6,495.49
PO Box 21821
Eagan, MN 55121
Affected Committee: Todd-Harlin, Andrea House Dist. 51A Committee
Advantage, Inc.
2300 Clarendon Blvd.
Suite 303
Arlington, VA 22201
Vendor:
Date Description Unpaid Inkind Total Paid For Against
8/28/14 Telephone Banks 3,087.53 0.00 3,087.53 0.00
Targeted Creative
106 S Columbus St
Alexandria , VA 22314
Vendor:
Date Description Unpaid Inkind Total Paid For Against
7/08/14 Mailing / Voter List Rent/Purchase 3,413.00 0.00 3,413.00
Direct mail
0.00
Total For: Todd-Harlin, Andrea House Dist. 51A Committee 6,500.53 0.00 0.00 6,500.53
Printed September 24, 2014
Page 2 of 3 Service Pack CF Reporter Version
Schedule B3 Independent Expenditures
20 2.4.1
0.00
Total Itemized Expenditures:
Total Unitemized Expenditures:
Unpaid Inkind Total Paid
80,041.35 0.00 0.00 80,041.35
0.00 0.00 0.00
Totals:
Unpaid Inkind Total Paid
80,041.35 0.00 0.00 80,041.35
Schedule B3 Independent Expenditures
Printed September 24, 2014
Page 3 of 3 Service Pack CF Reporter Version
Schedule B3 Independent Expenditures
20 2.4.1