Rob Ecklund For 3A Rep Pre-Primary Report

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 Principal Campaign Committee
Period Covered: 8/24/2015 through 9/15/2015
Committee Information:
Registration number:
17871
Committee name:
rob ecklund district 3a canadiate
Candidate name:
Ecklund, Rob
Office and District:
House District: 3A
Treasurer name:
peterson, david l
Treasurer address:
2823 crescent dr.

int'l falls MN 56649
Received by the Board September 22, 2015
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 2.4.2
Printed September 22, 2015

Service Pack 24
Page 1 of 1
Committee Transaction Summary

Reg Num 17871
Principal Campaign Committee
Beginning cash balance 8/24/2015 (should be the same

as the previous year ending cash balance)
Receipts
Individual contributions
3
4
400.00
Cash
In-Kind
Total
Sch. A1 - IND
9,201.00
0.00
9,201.00
Lobbyist contributions
Sch. A1 - LOB
950.00
0.00
950.00
Political committee and political fund

contributions
Sch. A1 - PCF
Political party & terminating principal

campaign committee contributions
Sch. A1 - PTY/
TERM PCC
Other contributions
Sch. A1 - OTH
Public Subsidy Payment
Sch. A1 - PS
Receipts from loans payable
Sch. A2 - LP
Miscellaneous income
Sch. A2 - MISC
10
Total Receipts
Sum #2 to #9
Disbursements
11
Campaign expenditures
Sch. B1 - CE
12
State ballot question expenditures (Not

local referendums)
Sch. B1 - BQ
13
Total Campaign Expenditures
Sum #11 to #12
14
Non-campaign disbursements
Sch. B1 - NCD
15
Contributions to other principal

campaign committees
Sch. B2 - PCC
16
Contributions to political parties
Sch. B2 - PTY
17
Contributions to political committees

and political funds
Sch. B2 - PCF
18
Other disbursements
Sch. B3
19
Total Expenditures and Disbursements
20
Ending cash balance on 9/15/2015
21A
Total Outstanding balance of all loans incurred during the current year
21B
Total outstanding balance of all loans incurred during any year prior to the reporting year Sch. C
21C
Total Outstanding balance of all loans
Sum #21A + #21B
22A
Total unpaid obligations incurred during the current year
Line 19
22B
Total unpaid obligations incurred during any year prior to the reporting year
Sch. D
22C
Total unpaid obligations
Sum #22A + #22B
23
Total debt of committee
Sum #21C + #22C
5,000.00
5,000.00
15,151.00
0.00
15,151.00
Cash
Unpaid Bills
In-Kind
Total
7,361.90
0.00
0.00
7,361.90
7,361.90
0.00
0.00
7,361.90
162.25
0.00
0.00
162.25
#13 to #18
7,524.15
0.00
0.00
7,524.15
#1 + #10 - #19
8,026.85
Loans and Unpaid Obligations Summary

Sch. A2-LP
5,000.00
5,000.00
5,000.00
Certification
I certify that this report is complete, true and correct.
david l peterson
Signature of Candidate, Treasurer, or Deputy Treasurer
September 22, 2015

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


Service Pack 24
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Schedule A1-IND
Individual Contributions Received

Reg Num 17871
anderson, mark
7244 crane lake road crane lake, MN 55725
Self-employed
Date
08/31/15
Cash
500.00
In Kind
0.00
Total
500.00
dill, tucky
423 bear island crane lake, MN 55725
Self-employed
Date
08/31/15
Cash
500.00
In Kind
0.00
Total
500.00
herman, david
311 east superior st unit 805 duluth , MN 55802
Self-employed
Date
09/03/15
Cash
500.00
In Kind
0.00
Total
500.00
janssen, james
7576 gold coast road crane lake , MN 55725
Self-employed
Date
08/31/15
Cash
500.00
In Kind
0.00
Total
500.00
jordan, joan
4111 dorman drive nashville, TN 37215
Self-employed
Date
09/04/15
Cash
1,000.00
In Kind
0.00
Total
1,000.00
jordan, john
4111 dorman drive nashville, TN 37215
Self-employed
Date
09/04/15
Cash
1,000.00
In Kind
0.00
Total
1,000.00
peterson, david
2823 crescent drive int'l falls, MN 56649
Self-employed
Date
09/11/15
Cash
300.00
In Kind
0.00
Total
300.00
rider, tom
box 33 lutsen, MN 55612
Self-employed
Date
08/26/15
Cash
250.00
In Kind
0.00
Total
250.00
Schedule A1-IND
Individual Contributions Received

Cash
In Kind
Total
Total of itemized
4,550.00
0.00
4,550.00
Total of non-itemized
4,651.00
0.00
4,651.00
Cash
In Kind
Total
9,201.00
0.00
9,201.00
Totals
Schedule A1-IND Individual Contributions Received


Service Pack 24
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Schedule A1-LB
Lobbyist Contributions Received

Reg Num 17871
Cerkvenik, Gary E (Registered Id: 9166)

7226 Sand Lake Rd Britt, MN 55710
Employer: costin group inc.
Date
08/31/15
Schedule A1-LB
Cash
500.00
In Kind
0.00
Total
500.00
Cash
In Kind
Total
Total of itemized
500.00
0.00
500.00
450.00
0.00
450.00
Cash
In Kind
Total
Totals
950.00
0.00
950.00
Lobbyist Contributions Received
Schedule A1-LB Lobbyist Contributions Received


Service Pack 24
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Schedule A2-LP Receipts from Loans incurred in Current Year

Reg Num 17871
Ecklund, Rob
4647 highway 11 int'l falls, MN 56649
Self-employed boise cascade
Date
08/24/15
Original Loan Amount

5,000.00
Outstanding Balance
5,000.00
Outstanding Balance
Total of itemized
5,000.00
5,000.00
0.00
0.00
Outstanding Balance
5,000.00
5,000.00
Totals

Service Pack 24

Page 1 of 1
Schedule B1-CE
Campaign Expenditures

Reg Num 17871
Vendor: babbitt weekly news

7 central blvd
babbitt, MN 55706
Date
Specific purpose of expenditure
09/04/15
Advertising - general: newspaper
Paid
Unpaid
In Kind
Total
1,000.00
0.00
0.00
1,000.00
Vendor: cook county news-herald

po box 757
gramd marais, MN 55604
Date
09/15/15
Advertising - general: newspaper ads
Paid
Unpaid
In Kind
Total
1,000.00
0.00
0.00
1,000.00
Paid
Unpaid
In Kind
Total
708.85
0.00
0.00
708.85
Vendor: cook news-herald

9 vermillion drive
po box 1179
cook, MN 557231179
Date
09/04/15
Advertising - general: newspaper ad
Vendor: duluth news

424 w first street
duluth, MN 55802
Date
09/04/15
Paid
Unpaid
In Kind
Total
1,000.00
0.00
0.00
1,000.00
Vendor: ely echo

15 e chapman street
ely, MN 55731
Date
09/04/15
Paid
Unpaid
In Kind
Total
780.00
0.00
0.00
780.00
Paid
Unpaid
In Kind
Total
1,000.00
1,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
2,000.00
Paid
Unpaid
In Kind
Total
547.80
0.00
0.00
547.80
Vendor: mesabi daily news

704 7th ave south
po box 956
virginia, MN 55792
Date
09/04/15
09/10/15

Advertising - general: newspaper
Vendor Total: mesabi daily news
Vendor: timberjay newspapers

414 main street
tower, MN 55790
Date
09/04/15
Schedule B1-CE Campaign Expenditures


Service Pack 24
Page 1 of 2
Schedule B1-CE
Campaign Expenditures
Paid
Total of itemized:
7,036.65
Total of non-itemized:
325.25
Paid
Totals:
Schedule B1-CE Campaign Expenditures

7,361.90
Unpaid
0.00
0.00
Unpaid
0.00
Inkind
Total
0.00
7,036.65
0.00
325.25
Inkind
Total
0.00
7,361.90

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Page 2 of 2
Schedule B1-NCD
Noncampaign Disbursements

Reg Num 17871
Schedule B1-NCD

Noncampaign Disbursements
Inkind
Total
Total of itemized:
0.00
Paid
0.00
0.00
0.00
Total of non-itemized:
162.25
0.00
0.00
162.25
Inkind
Total
0.00
162.25
Paid
Totals:
Schedule B1-NCD Noncampaign Disbursements

162.25
Unpaid
Unpaid
0.00

Service Pack 24
Page 1 of 1

Rob Ecklund For 3A Rep Pre-Primary Report

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Rob Ecklund For 3A Rep Pre-Primary Report

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Campaign Finance &

Public Disclosure Board

Report of Receipts and Expenditures

rob ecklund district 3a canadiate

Office and District:

2823 crescent dr.

Received by the Board September 22, 2015

Special Report Indicators

The committee received no contributions and made

Report of Receipts and Expenditures

Printed September 22, 2015

Committee Transaction Summary

Principal Campaign Committee

Beginning cash balance 8/24/2015 (should be the same

Political committee and political fund

Political party & terminating principal

Public Subsidy Payment

Receipts from loans payable

State ballot question expenditures (Not

Total Campaign Expenditures

Sum #11 to #12

Contributions to other principal

Contributions to political parties

Contributions to political committees

Total Expenditures and Disbursements

Ending cash balance on 9/15/2015

Total Outstanding balance of all loans

Sum #21A + #21B

Total unpaid obligations incurred during the current year

Total unpaid obligations

Sum #22A + #22B

Total debt of committee

Sum #21C + #22C

Loans and Unpaid Obligations Summary

September 22, 2015

Certified Electronically By Valid Person

Committee Transaction Summary

Printed September 22, 2015

Individual Contributions Received

rob ecklund district 3a canadiate

Principal Campaign Committee

Individual Contributions Received

Schedule A1-IND Individual Contributions Received

Printed September 22, 2015

Lobbyist Contributions Received

rob ecklund district 3a canadiate

Principal Campaign Committee

Cerkvenik, Gary E (Registered Id: 9166)

Lobbyist Contributions Received

Schedule A1-LB Lobbyist Contributions Received

Printed September 22, 2015

Schedule A2-LP Receipts from Loans incurred in Current Year

Principal Campaign Committee

Original Loan Amount

Original Loan Amount

Original Loan Amount

Schedule A2-LP Receipts from Loans incurred in Current Year

Schedule A2-LP Receipts from Loans incurred in Current Year

Printed September 22, 2015

rob ecklund district 3a canadiate

Principal Campaign Committee

Vendor: babbitt weekly news

Specific purpose of expenditure