Liberty MN Pac 2013 Year End 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 Political Committee or Political Fund
Period Covered: 1/1/2013 through 12/31/2013
Committee Information:
Registration number:
41102
Committee name:
Liberty Minnesota
Treasurer name:
Almquist, Thomas J
Treasurer address:
8105 Bayberry Circle

Victoria MN 55386
Received by the Board January 31, 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 2.3.31
Printed February 1, 2014

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Page 1 of 1
Committee Transaction Summary

Liberty Minnesota
Reg Num 41102
Independent Expenditure Committee
Beginning cash balance 1/1/2013 (should be the same

as the previous year ending cash balance)
Receipts
Total Contributions Received
Sch. A1 - CR
Receipts from loans payable
Sch. A2 - LP
Miscellaneous income
Sch. A2 - MISC
Total Receipts
Sum #2 to #4
Disbursements
0.00
Cash
In-Kind
Total
27,841.61
0.00
27,841.61
0.27
0.27
27,841.88
0.00
27,841.88
Cash
Unpaid Bills
In-Kind
Total
26,446.37
0.00
0.00
26,446.37
0.00
0.00
26,446.37
Expenditures
Sch. B1 - EXP
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
Contributions to political parties
Sch. B2 - PTY
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
26,446.37
13
Ending cash balance on 12/31/2013
#1 + #5 - #12
1,395.51
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.
Thomas J Almquist
Signature of Treasurer or Deputy Treasurer
January 31, 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


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Schedule A1-CR
Contributions Received
Liberty Minnesota
Reg Num 41102
Broadband America Corp

1772 Steiger Lake Lane PO Box 146 Victoria, MN 55386
Date
06/05/13
07/11/13
07/30/13
Total
Cash
4,500.00
3,000.00
3,000.00
10,500.00
In Kind
0.00
0.00
0.00
0.00
Total
4,500.00
3,000.00
3,000.00
10,500.00
Broadband America Corp

1772 Steiger Lake Ln PO Box 146 Victoria, MN 55386
Date
03/21/13
04/05/13
04/29/13
09/10/13
Total
Cash
2,500.00
1,000.00
3,000.00
3,000.00
9,500.00
In Kind
0.00
0.00
0.00
0.00
0.00
Total
2,500.00
1,000.00
3,000.00
3,000.00
9,500.00
Canary Party
6031 Culligan Way Minnetonka, MN 55346
Date
03/21/13
Cash
3,000.00
In Kind
0.00
Total
3,000.00
Cash
In Kind
Total
Total of itemized
23,000.00
0.00
23,000.00
Total of non-itemized
4,841.61
0.00
4,841.61
Cash
In Kind
Total
Totals
27,841.61
0.00
27,841.61
Schedule A1-CR
Contributions Received
Schedule A1-CR Contributions Received


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Schedule A2-MISC
Receipts from Miscellaneous Income

Liberty Minnesota
Reg Num 41102

Schedule A2-MISC

Receipts from Miscellaneous Income
Total
Total of itemized
0.00
Total of non-itemized
0.27
Total
Totals
Schedule A2-MISC Receipts from Miscellaneous Income

0.27

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Schedule B1
Expenditures
Liberty Minnesota
Reg Num 41102
Vendor: BHI&G
371 Water Street
Excelsior, MN 55331
Date
Specific purpose of expenditure
04/09/13
05/20/13
06/19/13
07/15/13
12/13/13
Miscellaneous: Outside Contract Services

Vendor Total: BHI&G
Paid
Unpaid
In Kind
Total
3,000.00
3,000.00
3,000.00
2,950.00
6,000.00
17,950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
3,000.00
3,000.00
2,950.00
6,000.00
17,950.00
Paid
Unpaid
In Kind
Total
300.90
110.75
411.65
0.00
0.00
0.00
0.00
0.00
0.00
300.90
110.75
411.65
Vendor: Crown Awards

9 Skyline Drive
Hawthorne, NY 10532
Date
06/12/13
06/13/13
Miscellaneous: Awards
Miscellaneous: Awards
Vendor Total: Crown Awards
Vendor: EDA Interactive LLC

3805 Meadowlark Lane
Cincinnati, OH 45227
Date
09/20/13
Parade and Event Fees: Ben Swann Event
Paid
Unpaid
In Kind
Total
1,600.00
0.00
0.00
1,600.00
Vendor: FastSigns
10340 Viking Drive Suite 140
Eden Prairie, MN 55344
Date
04/29/13
05/28/13
06/07/13
09/10/13
Printing and Photocopying: Custom stickers

Printing and Photocopying: Business Cards
Printing and Photocopying: Flyer
Advertising - Print: signs
Vendor Total: FastSigns
Paid
Unpaid
In Kind
Total
166.38
114.08
70.31
79.31
430.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
166.38
114.08
70.31
79.31
430.08
Paid
Unpaid
In Kind
Total
1,911.92
0.00
0.00
1,911.92
Paid
Unpaid
In Kind
Total
376.86
0.00
0.00
376.86
Paid
Unpaid
In Kind
Total
1,000.00
0.00
0.00
1,000.00
Vendor: Lord Fletchers

3746 Sunset Drive
Spring Park, MN 55384
Date
06/28/13
Parade and Event Fees: Event
Vendor: QDOBA Mexican Grill

194 Pioneer Trail
Chaska, MN 55318
Date
09/17/13
Parade and Event Fees: Event
Vendor: Taxpayer's League

1402 Concordia Ave
St. Paul, MN 55104
Date
04/06/13
Dues and Membership Fees: Tax Cut Rally
Schedule B1 Expenditures

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Vendor: The Campaign F

Date
07/12/13
Miscellaneous
Paid
Unpaid
In Kind
Total
500.00
0.00
0.00
500.00
Vendor: Underground Printing

1400 4th Street SE
Minneapolis, MN 55414
Date
06/10/13
Printing and Photocopying: T-shirts
Paid
Unpaid
In Kind
Total
343.20
0.00
0.00
343.20
Paid
Unpaid
In Kind
Total
683.00
0.00
0.00
683.00
Paid
Unpaid
In Kind
Total
660.50
21.35
681.85
0.00
0.00
0.00
0.00
0.00
0.00
660.50
21.35
681.85
Inkind
Total
Vendor: University of Minnesota

NW 5960
PO Box 1450
Minneapolis, MN 554855960
Date
12/13/13
Facility Rental: Room charges for Ben Swan

talk
Vendor: Wegscheid, Mark

2465 Lost Lake Road
Mound, MN 55364
Date
05/17/13
07/29/13
Miscellaneous: Reimbursement
Miscellaneous
Vendor Total: Wegscheid, Mark
Schedule B1
Expenditures
Paid
Total of itemized:
25,888.56
0.00
0.00
25,888.56
Total of non-itemized:
557.81
0.00
0.00
557.81
Inkind
Total
0.00
26,446.37
Paid
Totals:
Schedule B1 Expenditures
Unpaid
26,446.37
Unpaid
0.00

Service Pack 18
Page 2 of 2

Liberty MN Pac 2013 Year End Report

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Campaign Finance &

Public Disclosure Board

Report of Receipts and Expenditures

8105 Bayberry Circle

Received by the Board January 31, 2014

Special Report Indicators

The committee received no contributions and made

Report of Receipts and Expenditures

Printed February 1, 2014

Committee Transaction Summary

Independent Expenditure Committee

Beginning cash balance 1/1/2013 (should be the same

Total Contributions Received

Receipts from loans payable

Direct Contributions to candidate

Sch. B2A - PCC

Approved Expenditures for Candidate

Sch. B2B - CAN

Total Contributions to Candidate

Sum #7A + #7B

Contributions to political parties

Contributions to political committees

Ballot question expenditures

Total Expenditures and Disbursements

Ending cash balance on 12/31/2013

Loans and Unpaid Obligations Summary

Total Outstanding balance of all loans

Sum #14A + #14B

Total unpaid obligations incurred during the current year

Total unpaid obligations

Sum #15A + 15B

Total debt of committee

Sum #14C + 15C

January 31, 2014

Certified Electronically By Valid Person

Committee Transaction Summary

Printed February 1, 2014

Independent Expenditure Committee

Broadband America Corp

Broadband America Corp

Schedule A1-CR Contributions Received

Printed February 1, 2014

Receipts from Miscellaneous Income

Reg Num 41102

Independent Expenditure Committee

Schedule A2-MISC Receipts from Miscellaneous Income

Printed February 1, 2014

Independent Expenditure Committee

Specific purpose of expenditure

Miscellaneous: Outside Contract Services

Vendor: Crown Awards

Specific purpose of expenditure

Vendor: EDA Interactive LLC

Specific purpose of expenditure

Parade and Event Fees: Ben Swann Event

Specific purpose of expenditure

Printing and Photocopying: Custom stickers

Vendor: Lord Fletchers

Specific purpose of expenditure

Parade and Event Fees: Event

Vendor: QDOBA Mexican Grill

Specific purpose of expenditure

Parade and Event Fees: Event