Page 1 of 1

MAINE REPUBLICAN PARTY SCHEDULE B ONLY
SCHEDULE B
EXPENDITURES TO SUPPORT OR OPPOSE
CNS
EXPENDITURE TYPES
Campaign consultants
CON Contribution to other candidate, party, committee
EQP Equipment (office machines, furniture, cell phones, etc.)
FND Fundraising events
FOD Food for campaign events, volunteers
LÌT Print and graphics (flyers, signs, palmcards, t-shirts, etc.)
MHS Mail house (all services purchased)
OFF Office rent, utilities, phone and internet services, supplies
OTH Other
PHO Phone banks, automated telephone calls
POL Polling and survey research
POS Postage for U.S. Mail and mail box fees
PRO Other professional services
PRT Print media ads only (newspapers, magazines, etc.)
RAD Radio ads, production costs
SAL Campaign workers' salaries and personnel costs
TRV Travel (fuel, mileage, lodging, etc.)
TVN TV or cable ads, production costs
WEB Website design, registration, hosting, maintenance, etc.
Only these expenditure types require a remark: CNS, OTH, PRO.
TYPE AMOUNT REMARK PAYEE
DATE OF
EXPENDITURE
08/02/2011
BANGOR LETTER SHOP, ÌNC.
$168.77
BANGOR, ME 04401
MHS
envelopes for HD 121 letter
PAYMENT TO SUPPORT: NANCY E. THOMPSON, REPRESENTATÌVE, DÌSTRÌCT: 1
99 WASHÌNGTON STREET
08/02/2011
BANGOR LETTER SHOP, ÌNC.
$266.12
BANGOR, ME 04401
MHS
letter - HD 121
PAYMENT TO SUPPORT: NANCY E. THOMPSON, REPRESENTATÌVE, DÌSTRÌCT: 1
99 WASHÌNGTON STREET
08/02/2011
BANGOR LETTER SHOP, ÌNC.
$377.16
BANGOR, ME 04401
MHS
postage for HD 121
PAYMENT TO SUPPORT: NANCY E. THOMPSON, REPRESENTATÌVE, DÌSTRÌCT: 1
99 WASHÌNGTON STREET
TOTAL EXPENDITURES
812.05
FÌLED: 10/5/2011
LAST MODÌFÌED: 01/07/2012
PRÌNTED: 02/17/2012
QUARTERLY - OCTOBER
Page 1 of 3
MAINE REPUBLICAN PARTY SCHEDULE B- 1 ONLY
SCHEDULE B - 1
OPERATING EXPENDITURES
CNS
EXPENDITURE TYPES
Campaign consultants
CON Contribution to other candidate, party, committee
EQP Equipment (office machines, furniture, cell phones, etc.)
FND Fundraising events
FOD Food for campaign events, volunteers
LÌT Print and graphics (flyers, signs, palmcards, t-shirts, etc.)
MHS Mail house (all services purchased)
OFF Office rent, utilities, phone and internet services, supplies
OTH Other
PHO Phone banks, automated telephone calls
POL Polling and survey research
POS Postage for U.S. Mail and mail box fees
PRO Other professional services
PRT Print media ads only (newspapers, magazines, etc.)
RAD Radio ads, production costs
SAL Campaign workers' salaries and personnel costs
TRV Travel (fuel, mileage, lodging, etc.)
TVN TV or cable ads, production costs
WEB Website design, registration, hosting, maintenance, etc.
Only these expenditure types require a remark: CNS, OTH, PRO.
TYPE AMOUNT REMARK PAYEE
DATE OF
EXPENDITURE
09/20/2011
BANGOR LETTER SHOP, ÌNC.
BANGOR, ME 04401
LÌT
posters
$310.97
09/20/2011
SPECTRUM MONTHLY &
MANCHESTER, NH 03102
LÌT
fliers
$4,740.00
08/23/2011
WHÌPPERS PÌZZA
AUGUSTA, ME 04330
FOD
meeting expense
$102.61
07/06/2011
MÌCHAEL QUATRANO
SACO, ME 04072
SAL
payroll
$1,569.00
07/06/2011
MÌCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$880.66
07/21/2011
MÌCHAEL QUATRANO
SACO, ME 04072
SAL
payroll
$1,569.00
07/21/2011
MÌCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$880.65
08/03/2011
MÌCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$880.66
FÌLED: 10/5/2011
LAST MODÌFÌED: 01/07/2012
PRÌNTED: 02/17/2012
QUARTERLY - OCTOBER
Page 2 of 3
08/05/2011
MÌCHAEL QUATRANO
SACO, ME 04072
SAL
payroll
$1,569.00
08/09/2011
MÌCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$685.26
08/19/2011
MÌCHAEL QUATRANO
SACO, ME 04072
SAL
payroll
$1,569.00
08/19/2011
MÌCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$880.66
08/31/2011
MÌCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$880.65
09/02/2011
MÌCHAEL QUATRANO
SACO, ME 04072
SAL
payroll
$1,569.00
09/16/2011
MÌCHAEL QUATRANO
SACO, ME 04072
SAL
payroll
$1,569.00
09/16/2011
MÌCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$880.66
09/28/2011
MÌCHAEL QUATRANO
SACO, ME 04072
SAL
payroll
$1,569.00
09/30/2011
MÌCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$880.66
07/15/2011
TAMPA MARRÌOTT WATERSÌDE
TAMPA, FL 33602
TRV
travel expense
$716.00
07/15/2011
PRÌCELÌNE.COM
NORWALK, CT 06850
TRV
travel expense
$450.60
07/15/2011
PRÌCELÌNE.COM
NORWALK, CT 06850
TRV
travel expense
$383.40
07/20/2011
WYNDHAM PORTLAND
SOUTH PORTLAND, ME 04106
TRV
lodging
$253.59
07/22/2011
WYNDHAM PORTLAND
SOUTH PORTLAND, ME 04106
TRV
lodging
$766.12
07/29/2011
WYNDHAM PORTLAND
SOUTH PORTLAND, ME 04106
TRV
lodging
$766.12
FÌLED: 10/5/2011
LAST MODÌFÌED: 01/07/2012
PRÌNTED: 02/17/2012
QUARTERLY - OCTOBER
Page 3 of 3
08/05/2011
WYNDHAM PORTLAND
SOUTH PORTLAND, ME 04106
TRV
lodging
$574.59
09/20/2011
SYLVESTER MANAGEMENT
ÌRMO, SC 29063
TRV
conference expense
$525.00
07/05/2011
UNÌVERSÌTY OF MAÌNE
ORONO, ME 04469
OTH
student list
$231.40
07/05/2011
ARE YOU READY TO PARTY
WATERVÌLLE, ME 04901
OTH
supplies
$567.00
07/06/2011
USM
GORHAM, ME 04038
OTH
student list
$60.00
07/12/2011
SAVÌNGS BANK OF MAÌNE
GARDÌNER, ME 04345
OTH
wire transfer fee
$9.00
07/19/2011
OLYMPÌC CONSULTÌNG
LEWÌSTON, ME 04240
OTH
consulting
$8,000.00
08/01/2011
NÌCHOLSON & ASSOCÌATES C.
WATERVÌLLE, ME 04901
OTH
reimbursement
$354.00
08/10/2011
S. M. AND ASSOCÌATES
WÌNSLOW, ME 04901
OTH
consulting
$3,000.00
08/11/2011
NÌCHOLSON & ASSOCÌATES C.
WATERVÌLLE, ME 04901
OTH
reimbursement
$354.00
08/23/2011
ANGELA COURCHESNEY
LÌVERMORE FALLS, ME 04254
OTH
absentee ballot
$120.00
08/23/2011
RYAN TRAVÌS
SEAL HARBOR, ME 04675
OTH
absentee ballot
$120.00
08/23/2011
TYLER LECLAÌR
BENTON, ME 04901
OTH
absentee ballot
$2,760.00
09/16/2011
NÌCHOLSON & ASSOCÌATES C.
WATERVÌLLE, ME 04901
OTH
reimbursement
$354.00
09/21/2011
S. M. AND ASSOCÌATES
WÌNSLOW, ME 04901
OTH
consulting
$3,000.00
TOTAL EXPENDITURES

$46,351.26
FÌLED: 10/5/2011
LAST MODÌFÌED: 01/07/2012
PRÌNTED: 02/17/2012
QUARTERLY - OCTOBER