jeff johnson's campaign finance report for governor - 2013

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This is Jeff Johnson's 2013 campaign finance report for governor.

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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 Expendituresfor Principal Campaign Committee

    Period Covered: 1/1/2013 through 12/31/2013

    Johnson (Jeff) for Governor

    17641

    Johnson, Jeff R

    Governor/Lt. Gov.

    Latham, Kathy

    Committee Information:

    16436 Eagle Ridge DrMinnetonka MN 55345

    Registration number:

    Committee name:

    Candidate name:

    Office and District:

    Treasurer name:

    Treasurer address:

    No change sincelast report

    Amendment

    Termination

    The committee received no contributions and madeno 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 February 1, 2014Page 1 of 1Service Pack CF Reporter Version

    Report of Receipts and Expenditures182.3.31

    Received by the Board January 31, 2014

  • Committee Transaction SummaryJohnson, Jeff R Gov. Committee

    Principal Campaign CommitteeReg Num 176411 Beginning cash balance 1/1/2013 (should be the same

    as the previous year ending cash balance)0.00

    A Receipts Cash In-Kind Total2 Individual contributions 239,399.73 4,961.00 244,360.73Sch. A1 - IND3 Lobbyist contributions 2,050.00 0.00 2,050.00Sch. A1 - LOB4 Political committee and political fund

    contributions500.00 0.00 500.00Sch. A1 - PCF

    5 Political party & terminating principal campaign committee contributions

    500.00 0.00 500.00Sch. A1 - PTY/ TERM PCC

    6 Other contributions Sch. A1 - OTH7 Public Subsidy Payment Sch. A1 - PS8 Receipts from loans payable Sch. A2 - LP9 Miscellaneous income 240.00 240.00Sch. A2 - MISC10 Total Receipts 242,689.73 4,961.00 247,650.73Sum #2 to #9

    B Disbursements Cash In-Kind TotalUnpaid Bills11 Campaign expenditures 71,099.69 139.58 71,239.27Sch. B1 - CE 0.0012 State ballot question expenditures (Not

    local referendums)Sch. B1 - BQ

    13 Total Campaign Expenditures 71,099.69 139.58 71,239.27Sum #11 to #12 0.0014 Non-campaign disbursements 2,715.19 4,712.30 7,427.49Sch. B1 - NCD 0.0015 Contributions to other principal

    campaign committeesSch. B2 - PCC

    16 Contributions to political parties Sch. B2 - PTY17 Contributions to political committees

    and political fundsSch. B2 - PCF

    18 Other disbursements Sch. B319 Total Expenditures and Disbursements 73,814.88 4,851.88 78,666.76#13 to #18 0.0020 Ending cash balance on 12/31/2013 168,874.85#1 + #10 - #19

    Loans and Unpaid Obligations Summary21A Total Outstanding balance of all loans incurred during the current year Sch. A2-LP21B Total outstanding balance of all loans incurred during any year prior to the reporting year Sch. C21C Total Outstanding balance of all loans Sum #21A + #21B

    22A Total unpaid obligations incurred during the current year Line 1922B Total unpaid obligations incurred during any year prior to the reporting year Sch. D22C Total unpaid obligations Sum #22A + #22B23 Total debt of committee Sum #21C + #22C

    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.

    Kathy Latham January 31, 2014Date

    I certify that this report is complete, true and correct.

    Signature of Candidate, Treasurer, or Deputy TreasurerCertified Electronically By Valid Person

    Certification

    Committee Transaction SummaryCF Reporter Version Service Pack Page 1 of 1

    Printed February 1, 20142.3.31 18

  • Schedule A1-IND Individual Contributions ReceivedJohnson, Jeff R Gov. Committee

    Principal Campaign CommitteeReg Num 17641

    In Kind

    Aamoth, Erik F

    TotalCashDate

    17335 25th Ave N Plymouth, MN 55447Employer: State of MN

    04/28/13 500.00 500.000.00

    In Kind

    Andersen, Steve

    TotalCashDate

    309 Lythrum Lane Medina, MN 55340Employer: Vital Images

    11/14/13 250.00 250.000.0011/19/13 32.30 32.300.00

    282.30282.30 0.00Total

    In Kind

    Asp, David

    TotalCashDate

    5101 Kimberly Road Minnetonka, MN 55345Employer: Lockridge, Grindal, Nauen PLLP

    10/09/13 0.00 167.00In Kind: Food for Fundraiser 167.0010/09/13 500.00 500.000.00

    667.00500.00 167.00Total

    In Kind

    Auclair, Sheri

    TotalCashDate

    11650 Cedar Pass Minnetonka, MN 55305Self-employed Homemaker

    11/12/13 500.00 500.000.00

    In Kind

    Bakken, Paul G

    TotalCashDate

    16610 45th Ave N Plymouth, MN 55446Employer: The Valuation Group

    05/13/13 250.00 250.000.0011/19/13 2.30 2.300.00

    252.30252.30 0.00Total

    In Kind

    Bakken, Robyn

    TotalCashDate

    16610 45th Ave N Plymouth, MN 55446Self-employed Homemaker

    05/13/13 250.00 250.000.00

    In Kind

    Barry, Michael E

    TotalCashDate

    2020 Dwight Lane Minnetonka, MN 55305Employer: TwinCity Fan

    06/20/13 500.00 500.000.00

    In Kind

    Bartsch, Eric

    TotalCashDate

    5145 Quantico Lane N Plymouth, MN 55446Employer: Stoel Rives LLP

    12/22/13 250.00 250.000.00

    In Kind

    Beach, Michael

    TotalCashDate

    1498 Almond Ave St Paul, MN 55108Self-employed Salesman

    11/26/13 250.00 250.000.00

    Printed February 1, 2014Page 1 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Beck, Alec J

    TotalCashDate

    611 Lyman Place Excelsior, MN 55331Employer: Seaton, Beck & Peters

    05/05/13 500.00 500.000.0012/15/13 500.00 500.000.00

    1,000.001,000.00 0.00Total

    In Kind

    Bird, Jeff

    TotalCashDate

    706 2nd Ave S Minneapolis, MN 55402Employer: NBW Insurance Group

    11/27/13 1,000.00 1,000.000.00

    In Kind

    Boehler, Gary W

    TotalCashDate

    4840 Harbor Lane N Plymouth, MN 55446Employer: Retired

    05/13/13 125.00 125.000.0007/09/13 100.00 100.000.00

    225.00225.00 0.00Total

    In Kind

    Borowick, Jim

    TotalCashDate

    3895 Minnesota Lane Plymouth, MN 55446Employer: Medtronic

    11/07/13 250.00 250.000.0012/06/13 100.00 100.000.00

    350.00350.00 0.00Total

    In Kind

    Borowick, Laurie

    TotalCashDate

    3895 Minnesota Lane Plymouth, MN 55446Employer: Medtronic

    11/07/13 250.00 250.000.00

    In Kind

    Brusven, Arland

    TotalCashDate

    13920 61st Ave N Plymouth, MN 55446Employer: Longship Advisers

    10/15/13 250.00 250.000.00

    In Kind

    Buell, Greg A

    TotalCashDate

    12510 28th Ave N Plymouth, MN 55441Employer: ITC

    06/04/13 250.00 250.000.00

    In Kind

    Cashill, Michael

    TotalCashDate

    806 Bachelor Ave Mendota Heights, MN 55118Employer: At Home Apts

    09/10/13 250.00 250.000.00

    In Kind

    Collins, Paul

    TotalCashDate

    1420 Mills Court Menlo Park, CA 94025Employer: Givson, Dunn & Crutcher LLP

    12/30/13 250.00 250.000.00

    Printed February 1, 2014Page 2 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Colson, George L

    TotalCashDate

    18633 68th Place N Maple Grove, MN 55311Employer: Retired

    05/05/13 250.00 250.000.0007/09/13 50.00 50.000.0012/02/13 50.00 50.000.00

    350.00350.00 0.00Total

    In Kind

    Colson, Larry

    TotalCashDate

    6218 Juneau Ln N Maple Grove, MN 55311Employer: Automate

    04/28/13 500.00 500.000.0012/02/13 500.00 500.000.00

    1,000.001,000.00 0.00Total

    In Kind

    Colson, Marcia

    TotalCashDate

    18633 68th Place N Maple Grove, MN 55311Self-employed Retired

    05/05/13 250.00 250.000.0007/09/13 50.00 50.000.0012/02/13 50.00 50.000.00

    350.00350.00 0.00Total

    In Kind

    Colson, Paula

    TotalCashDate

    6218 Juneau Lane Maple Grove, MN 55311Self-employed Coldwell Burnett

    04/28/13 500.00 500.000.0012/02/13 500.00 500.000.00

    1,000.001,000.00 0.00Total

    In Kind

    Cox, Ramond R

    TotalCashDate

    500 Ivanhoe Ave Northfield, MN 55057Employer: Northfield Construction Co

    07/15/13 25.00 25.000.0011/27/13 200.00 200.000.00

    225.00225.00 0.00Total

    In Kind

    Cummins, Joan

    TotalCashDate

    18850 Northome Road Deephaven, MN 55391Self-employed Homemaker

    12/19/13 4,000.00 4,000.000.00

    In Kind

    Cummins, Robert

    TotalCashDate

    18850 Northome Road Deephaven, MN 55391Employer: Priimera Technology

    12/19/13 4,000.00 4,000.000.00

    In Kind

    Dankey, Wendy

    TotalCashDate

    2599 Casco Point Road Wayzata, MN 55391Employer: Wenger Foundation

    12/02/13 4,000.00 4,000.000.00

    Printed February 1, 2014Page 3 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Darcy, Cathy

    TotalCashDate

    14950 Summer Oaks Drive Wayzata, MN 55391Self-employed Retired

    06/04/13 500.00 500.000.0011/21/13 2,500.00 2,500.000.00

    3,000.003,000.00 0.00Total

    In Kind

    Darcy, Craig

    TotalCashDate

    5100 Glendale Road Mound, MN 55364Employer: Microsoft

    12/15/13 1,500.00 1,500.000.00

    In Kind

    Darcy, Randy G

    TotalCashDate

    14950 Summer Oaks Drive Wayzata, MN 55391Employer: Retired

    06/04/13 500.00 500.000.0011/21/13 2,500.00 2,500.000.00

    3,000.003,000.00 0.00Total

    In Kind

    Devens, Charles E

    TotalCashDate

    4620 Xene Lane N Plymouth, MN 55446Employer: Thrivent Financial

    07/13/13 250.00 250.000.00

    In Kind

    Dornbusch, Kathy

    TotalCashDate

    4245 Evergreen Lane North Plymouth, MN 55441Self-employed Retired

    06/06/13 125.00 125.000.0011/18/13 125.00 125.000.00

    250.00250.00 0.00Total

    In Kind

    Dornbusch, Steven L

    TotalCashDate

    4245 Evergreen Lane North Plymouth, MN 55441Employer: Retired

    06/06/13 125.00 125.000.0011/18/13 125.00 125.000.00

    250.00250.00 0.00Total

    In Kind

    Dunkley, Chad

    TotalCashDate

    3240 Graham Hill Road Orono, MN 55356Employer: New Horizon

    12/27/13 1,000.00 1,000.000.00

    In Kind

    Dunkley, William

    TotalCashDate

    2709 Walters Port Lane Excelsior, MN 55331Employer: New Horizon

    12/26/13 1,000.00 1,000.000.00

    In Kind

    Edson, Arlys A

    TotalCashDate

    4835 Forestview Lane N Plymouth, MN 55442Self-employed Homemaker

    09/30/13 500.00 500.000.00

    Printed February 1, 2014Page 4 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Edson, John W

    TotalCashDate

    4835 Forestview Lane N Plymouth, MN 55442Self-employed BPK&Z

    09/30/13 500.00 500.000.00

    In Kind

    Eid, Gordon

    TotalCashDate

    5404 Vining Point Road Minnetonka, MN 55345Employer: Ameriprise Financial

    12/07/13 250.00 250.000.00

    In Kind

    Erdahl, Lars

    TotalCashDate

    3485 County Road 44 Minnetrista, MN 55364Self-employed Self Employed - Consultant

    10/09/13 500.00 500.000.00

    In Kind

    Erickson, Bob D

    TotalCashDate

    372 West Lake Street Orono, MN 55356Employer: Real Estate Agent

    05/22/13 500.00 500.000.0012/24/13 1,750.00 1,750.000.00

    2,250.002,250.00 0.00Total

    In Kind

    Erickson, Lisa

    TotalCashDate

    372 West Lake Street Orono, MN 55356Self-employed Homemaker

    05/22/13 500.00 500.000.0012/24/13 1,750.00 1,750.000.00

    2,250.002,250.00 0.00Total

    In Kind

    Erickson, Rolf E

    TotalCashDate

    14520 12th Ave N Plymouth, MN 55447Employer: Retired

    05/05/13 100.00 100.000.0007/30/13 50.00 50.000.0011/09/13 50.00 50.000.0012/06/13 20.00 20.000.00

    220.00220.00 0.00Total

    In Kind

    Fabian, John A

    TotalCashDate

    14530 47th Ave N Plymouth, MN 55446Employer: Fabian, May & Anderson

    07/04/13 125.00 125.000.0011/02/13 250.00 250.000.00

    375.00375.00 0.00Total

    In Kind

    Faith, David L

    TotalCashDate

    2508 Sheffield Circle N Minnetonka, MN 55305Employer: Dorsey & Whitney

    05/05/13 250.00 250.000.0009/13/13 250.00 250.000.0009/13/13 0.00 100.77In Kind: Food for Fundraiser 100.77

    600.77500.00 100.77Total

    Printed February 1, 2014Page 5 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Ferrara, Todd J

    TotalCashDate

    3825 Upton Ave S Minneapolis, MN 55410Employer: Standard Heating & Cooling

    11/15/13 500.00 500.000.00

    In Kind

    Frankman, Harry A

    TotalCashDate

    220 South 6th St, #2000 Minneapolis, MN 55402Employer: Leland J Frankman Law Offices

    05/10/13 101.00 101.000.0010/03/13 500.00 500.000.00

    601.00601.00 0.00Total

    In Kind

    Glahn, William L

    TotalCashDate

    6634 Normandale Road Edina, MN 55439Employer: Piedmont Consulting

    05/05/13 50.00 50.000.0011/19/13 0.00 199.60In Kind: Food for Fundraiser 199.6011/26/13 0.00 64.23In Kind: Food for Fundraiser 64.2312/03/13 100.00 100.000.0012/03/13 0.00 263.83In Kind: Copies/Postage for Fundraiser 263.8312/06/13 55.00 55.000.00

    732.66205.00 527.66Total

    In Kind

    Gonyea, Thomas L

    TotalCashDate

    3775 Black Oaks Lane Plymouth, MN 55446Self-employed Gonyea Co. - Land Developer

    06/06/13 1,000.00 1,000.000.0011/13/13 1,000.00 1,000.000.0011/19/13 2.30 2.300.00

    2,002.302,002.30 0.00Total

    In Kind

    Griffin, Barbara

    TotalCashDate

    1326 Spring Valley Road Golden Valley, MN 55422Self-employed Retired

    12/08/13 4,000.00 4,000.000.00

    In Kind

    Griffin, Robert

    TotalCashDate

    1326 Spring Valley Road Golden Valley, MN 55422Self-employed Retired

    12/08/13 4,000.00 4,000.000.00

    In Kind

    Gullickson, William D

    TotalCashDate

    1819 Colfax Ave S Minneapolis, MN 55403Self-employed Retired

    08/02/13 500.00 500.000.00

    In Kind

    Gustafson, Jodell J

    TotalCashDate

    3070 Independence Road Maple Plain, MN 55359Self-employed Homemaker

    10/02/13 500.00 500.000.00

    Printed February 1, 2014Page 6 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Haagenson, Kris E

    TotalCashDate

    4790 Ximines Lane Plymouth, MN 55442Self-employed Homemaker

    05/19/13 250.00 250.000.0007/17/13 50.00 50.000.00

    300.00300.00 0.00Total

    In Kind

    Haagenson, Steve S

    TotalCashDate

    4790 Ximines Lane Plymouth, MN 55442Employer: Accord Benefits Resources

    05/19/13 250.00 250.000.0007/17/13 50.00 50.000.00

    300.00300.00 0.00Total

    In Kind

    Hageman, Robert

    TotalCashDate

    2019 Westridge Court Buffalo, MN 55313Employer: J & B Meats

    12/04/13 500.00 500.000.00

    In Kind

    Haglund, James E

    TotalCashDate

    4330 Bassett Creek Drive Golden Valley, MN 55422Employer: Retired

    07/24/13 4,000.00 4,000.000.00

    In Kind

    Haglund, Kathleen

    TotalCashDate

    4330 Bassett Creek Drive Golden Valley, MN 55422Self-employed Retired

    05/17/13 500.00 500.000.0012/04/13 3,500.00 3,500.000.00

    4,000.004,000.00 0.00Total

    In Kind

    Hammond, John R

    TotalCashDate

    612 13th Street Indianapolis, IN 46202Self-employed Unknown

    08/16/13 250.00 250.000.00

    In Kind

    Henderson, Stuart

    TotalCashDate

    4290 Circle Road Tonka Bay, MN 55331Employer: Western National Insurance Co

    11/25/13 500.00 500.000.00

    In Kind

    Herbst, Scott E

    TotalCashDate

    910 Tillson Drive Zionsville, MN 46077Employer: Availty LLC

    05/27/13 500.00 500.000.00

    In Kind

    Hertaus, Jerry

    TotalCashDate

    8055 Davis Street Loretto, MN 55357Employer: MN State Rep

    12/04/13 250.00 250.000.00

    Printed February 1, 2014Page 7 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Hertaus, Sharon

    TotalCashDate

    8055 Davis Street Loretto, MN 55357Self-employed Homemaker

    12/04/13 250.00 250.000.00

    In Kind

    Herzog, Jodie

    TotalCashDate

    2448 Long Lake Road Detroit Lakes , MN 56501Self-employed Homemaker

    07/21/13 50.00 50.000.0012/08/13 250.00 250.000.00

    300.00300.00 0.00Total

    In Kind

    Herzog, Mike

    TotalCashDate

    2448 Long Lake Road Detroit Lakes , MN 56501Employer: Herzog Roofing

    07/21/13 50.00 50.000.0012/08/13 250.00 250.000.00

    300.00300.00 0.00Total

    In Kind

    Holmberg, Loras J

    TotalCashDate

    1204 45th Ave N. Plymouth, MN 55442Employer: CBRE - Accountant

    05/11/13 250.00 250.000.0007/13/13 50.00 50.000.0009/22/13 20.00 20.000.00

    320.00320.00 0.00Total

    In Kind

    Hubler, Britt

    TotalCashDate

    14815 44th Place N Plymouth, MN 55446Self-employed Unknown

    12/15/13 0.00 250.00In Kind: Fundraiser Food/Supplies 250.00

    In Kind

    Hubler, Jodi

    TotalCashDate

    14815 44th Place N Plymouth, MN 55446Self-employed Unknown

    11/13/13 1,000.00 1,000.000.0012/15/13 0.00 250.00In Kind: Fundraiser Food/Supplies 250.00

    1,250.001,000.00 250.00Total

    In Kind

    Imholte, Stephen

    TotalCashDate

    353 Park Street E Wayzata, MN 55391Employer: Build Perks, Inc.

    12/31/13 2,000.00 2,000.000.00

    In Kind

    Jabbour, Gabriel

    TotalCashDate

    985 Tonkawa Road Orono, MN 55356Employer: West Photo

    11/24/13 1,500.00 1,500.000.00

    In Kind

    Jackson, Ann

    TotalCashDate

    900 Partenwood Road Long Lake, MN 55356Self-employed Homemaker

    12/15/13 250.00 250.000.00

    Printed February 1, 2014Page 8 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Jackson, Robert

    TotalCashDate

    900 Partenwood Road Long Lake, MN 55356Employer: Rockler

    12/15/13 250.00 250.000.00

    In Kind

    Jaeger, Douglas

    TotalCashDate

    450 Rice Street Anoka, MN 55303Employer: Adolfson & Peterson, Inc

    12/31/13 1,500.00 1,500.000.00

    In Kind

    Jensen, Laura

    TotalCashDate

    3640 Wooddale Ave S, #112 St Louis Park, MN 55416Employer: Zimmer

    12/08/13 250.00 250.000.00

    In Kind

    Johnson, Bob

    TotalCashDate

    268 Cherry Ridge Drive Detroit Lakes , MN 56501Self-employed Retired

    07/22/13 0.00 129.81In Kind: Fundraiser Food/Supplies 129.8107/22/13 100.00 100.000.0012/08/13 75.00 75.000.00

    304.81175.00 129.81Total

    In Kind

    Johnson, Colleen

    TotalCashDate

    3530 Wedgewood Lane N Plymouth, MN 55441Self-employed Retired

    06/02/13 250.00 250.000.00

    In Kind

    Johnson, Janis

    TotalCashDate

    202 1st Street Bondurant, IA 50035Self-employed Homemaker

    06/03/13 250.00 250.000.00

    In Kind

    Johnson, Jeff R

    TotalCashDate

    4620 Minnesota Ln Plymouth, MN 55446Self-employed Hennepin Cty Comm.

    04/22/13 1,000.00 1,000.000.0005/02/13 10.00 10.000.00

    1,010.001,010.00 0.00Total

    In Kind

    Johnson, Levi D

    TotalCashDate

    3530 Wedgewood Lane N Plymouth, MN 55441Employer: Retired

    06/02/13 250.00 250.000.00

    In Kind

    Johnson, Paul E

    TotalCashDate

    202 1st Street Bondurant, IA 50035Self-employed Prairie Meadows

    06/03/13 250.00 250.000.00

    Printed February 1, 2014Page 9 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Johnson, Rod J

    TotalCashDate

    13373 Georgia Circle Apple Valley, MN 55124Employer: Merrill Co

    05/29/13 500.00 500.000.0010/31/13 500.00 500.000.00

    1,000.001,000.00 0.00Total

    In Kind

    Jones, Douglas C

    TotalCashDate

    PO Box 26 Nerstrand, MN 55053Employer: Retired

    05/16/13 124.50 124.500.0007/09/13 50.00 50.000.0011/19/13 487.00 487.000.00

    661.50661.50 0.00Total

    In Kind

    Jones, Mary

    TotalCashDate

    PO Box 26 Nerstrand, MN 55053Self-employed Retired

    05/16/13 124.50 124.500.0007/09/13 50.00 50.000.0011/19/13 487.00 487.000.00

    661.50661.50 0.00Total

    In Kind

    Kaess, Mary B

    TotalCashDate

    4541 Majestic Oaks Place Eagan, MN 55123Employer: Retired

    05/05/13 100.00 100.000.0011/06/13 250.00 250.000.00

    350.00350.00 0.00Total

    In Kind

    Kaess, Mike

    TotalCashDate

    4541 Majestic Oaks Place Eagan, MN 55123Self-employed Retired

    11/06/13 250.00 250.000.00

    In Kind

    Kaldahl, Barbara

    TotalCashDate

    24270 Co HWY 20 PO Box 6 Detroit Lakes, MN 56502Self-employed Retired

    05/11/13 100.00 100.000.0010/12/13 125.00 125.000.00

    225.00225.00 0.00Total

    In Kind

    Kaldahl, David H

    TotalCashDate

    24270 Co HWY 20 PO Box 6 Detroit Lakes, MN 56502Self-employed Retired

    05/11/13 100.00 100.000.0010/12/13 125.00 125.000.00

    225.00225.00 0.00Total

    In Kind

    Kauffman, Chris

    TotalCashDate

    10660 Prairie Lane Hanover, MN 55341Employer: K-Mfg

    12/18/13 500.00 500.000.00

    Printed February 1, 2014Page 10 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Kellogg, Esther

    TotalCashDate

    338 Mount Curve Blvd St Paul, MN 55105Self-employed Retired

    11/19/13 250.00 250.000.00

    In Kind

    Kierlin, Robert A

    TotalCashDate

    PO Box 302 Winona, MN 55987Employer: Retired

    05/28/13 500.00 500.000.00

    In Kind

    Kinney, Mark

    TotalCashDate

    14008 Quemoy Street Ham Lake, MN 55304Employer: Kinney Financial

    12/30/13 250.00 250.000.00

    In Kind

    Knutson, Kent M

    TotalCashDate

    2922 N 24th Road Arlington, VA 22207Employer: Home Depot

    05/24/13 500.00 500.000.0011/20/13 2,000.00 2,000.000.00

    2,500.002,500.00 0.00Total

    In Kind

    Koch, Paul

    TotalCashDate

    4925 Yuma Lane N Plymouth, MN 55446Employer: Smith Barney

    12/18/13 2,500.00 2,500.000.00

    In Kind

    Kohler, Donna

    TotalCashDate

    18967 220th Street Audubon, MN 56511Self-employed Retired

    06/05/13 250.00 250.000.0011/07/13 100.00 100.000.00

    350.00350.00 0.00Total

    In Kind

    Kohler, Leon B

    TotalCashDate

    18967 220th Street Audubon, MN 56511Employer: Retired

    06/05/13 250.00 250.000.0011/07/13 100.00 100.000.00

    350.00350.00 0.00Total

    In Kind

    Krause, Kathryn A

    TotalCashDate

    2280 Ranchview Lane N, #30 Plymouth, MN 55447Self-employed Vistar/PFG

    06/09/13 250.00 250.000.0012/30/13 250.00 250.000.00

    500.00500.00 0.00Total

    In Kind

    Krause, William C

    TotalCashDate

    12105 18th Place N Plymouth, MN 55441Employer: K4 Enterprises

    05/12/13 50.00 50.000.0010/07/13 500.00 500.000.0012/06/13 40.00 40.000.00

    590.00590.00 0.00TotalPrinted February 1, 2014

    Page 11 of 23Service Pack CF Reporter Version Schedule A1-IND Individual Contributions Received

    182.3.31

  • In Kind

    Kreitinger, Tate

    TotalCashDate

    25 Glacier Circle Kalispell, MT 59901Self-employed Unknown

    06/29/13 1,000.00 1,000.000.00

    In Kind

    Kronlage, Phil

    TotalCashDate

    7600 Auto Club Circle Bloomington, MN 55438Self-employed BPKZ - CPA

    10/01/13 250.00 250.000.00

    In Kind

    Kufahl, Dave A

    TotalCashDate

    6845 Harold Ave Golden Valley, MN 55427Employer: Honeywell

    06/04/13 500.00 500.000.00

    In Kind

    Kufahl, Kay

    TotalCashDate

    6845 Harold Ave Golden Valley, MN 55427Self-employed Homemaker

    06/04/13 500.00 500.000.00

    In Kind

    Langmack, Mike R

    TotalCashDate

    3328 Pioneer Pl Stillwater, MN 55082Employer: Northern Harvest Apparel

    07/10/13 250.00 250.000.0011/25/13 100.00 100.000.00

    350.00350.00 0.00Total

    In Kind

    Larson, Bryce

    TotalCashDate

    9720 Xylon Court S Minneapolis, MN 55438Employer: Xylon Corp

    12/15/13 500.00 500.000.00

    In Kind

    Lazarus, Barry J

    TotalCashDate

    1716 Colfax Ave S Minneapolis, MN 55403Employer: Retired

    05/23/13 500.00 500.000.0007/24/13 0.00 1,220.04In Kind: Fundraiser Food/Supplies 1,220.0409/10/13 500.00 500.000.00

    2,220.041,000.00 1,220.04Total

    In Kind

    Lee, Mick

    TotalCashDate

    1900 Major Drive Golden Valley, MN 55422Self-employed Retired

    09/10/13 4,000.00 4,000.000.00

    In Kind

    Lee, Sandy

    TotalCashDate

    1900 Major Drive Minneapolis, MN 55422Self-employed Retired

    12/29/13 4,000.00 4,000.000.00

    In Kind

    Lenzen, David

    TotalCashDate

    2655 Hemlock Lane N Plymouth, MN 55441Employer: Liberty Diversified Int'l

    12/29/13 1,000.00 1,000.000.00

    Printed February 1, 2014Page 12 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Lindau, Nancy F

    TotalCashDate

    3209 Galleria #904 Edina, MN 55435Employer: Retired

    06/04/13 500.00 500.000.00

    In Kind

    Lindau, Philip J

    TotalCashDate

    2825 Medicine Ridge Road Plymouth, MN 55441Employer: Commodity Specialists Co

    05/15/13 500.00 500.000.0006/04/13 3,000.00 3,000.000.0006/27/13 500.00 500.000.00

    4,000.004,000.00 0.00Total

    In Kind

    Lindau, Sharon

    TotalCashDate

    2825 Medicine Ridge Road Plymouth, MN 55441Self-employed Homemaker

    05/15/13 500.00 500.000.0006/04/13 3,000.00 3,000.000.0006/27/13 500.00 500.000.00

    4,000.004,000.00 0.00Total

    In Kind

    Lisi, Gregory S

    TotalCashDate

    333 Earle Ovington Blvd, Ste 1010 Uniondale, NY 11553Employer: Forchelli Curto Deegan

    11/23/13 250.00 250.000.00

    In Kind

    Liska, Gregory D

    TotalCashDate

    3635 Vinewood Lane N Plymouth, MN 55441Employer: Physician

    06/04/13 250.00 250.000.00

    In Kind

    Liska, Mary

    TotalCashDate

    3635 Vinewood Lane N Plymouth, MN 55441Self-employed Homemaker

    06/04/13 250.00 250.000.00

    In Kind

    Lorentzsen, Norman

    TotalCashDate

    6309 Burnham Circle, Apt 123 Inver Grove Heights, MN 55076Self-employed Retired

    10/21/13 100.00 100.000.0011/25/13 250.00 250.000.0012/14/13 250.00 250.000.00

    600.00600.00 0.00Total

    In Kind

    Lynch, Patrick

    TotalCashDate

    1616 Blackberry Circle Sartell, MN 56377Employer: Granite Logistics Services, LLC

    12/09/13 2,000.00 2,000.000.00

    In Kind

    Maier, Terry

    TotalCashDate

    1088 Villa Lane Detroit Lakes, MN 56501Employer: Team Lab

    12/12/13 250.00 250.000.00

    Printed February 1, 2014Page 13 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    McDaniel, John D

    TotalCashDate

    3625 Brunswick Ave N Crystal, MN 55422Employer: Retired

    06/04/13 500.00 500.000.00

    In Kind

    McGrath, Bonnie

    TotalCashDate

    4619 Moorland Ave Minneapolis, MN 55424Self-employed Homemaker

    06/27/13 1,000.00 1,000.000.0011/15/13 250.00 250.000.00

    1,250.001,250.00 0.00Total

    In Kind

    McMillan, Douglas

    TotalCashDate

    272 Salidhan Drive Hudson, WI 54016Employer: McMillan Electric

    12/02/13 500.00 500.000.00

    In Kind

    McQuinn, Alvin

    TotalCashDate

    1551 Gulf Shore Blvd S Naples, FL 34102Self-employed Investment Banker

    12/03/13 1,000.00 1,000.000.00

    In Kind

    Melhaff, Christine

    TotalCashDate

    935 N Shore Drive Detroit Lakes, MN 56501Self-employed Holland Hospitality

    12/08/13 500.00 500.000.00

    In Kind

    Melhaff, Scott

    TotalCashDate

    935 N Shore Drive Detroit Lakes, MN 56501Self-employed Holland Hospitality

    12/08/13 500.00 500.000.00

    In Kind

    Meyers, Greg

    TotalCashDate

    1681 Penninsula Drive New Brighton, MN 55112Self-employed Self Employed

    10/26/13 250.00 250.000.00

    In Kind

    Michel, Cheryl

    TotalCashDate

    12930 32nd Ave N Plymouth, MN 55441Self-employed Homemaker

    05/10/13 1,000.00 1,000.000.0009/10/13 1,000.00 1,000.000.0010/14/13 2,000.00 2,000.000.00

    4,000.004,000.00 0.00Total

    In Kind

    Michel, Stephen J

    TotalCashDate

    12930 32nd Ave N Plymouth, MN 55441Employer: Michel Commercial Real Estate

    06/28/13 1,000.00 1,000.000.0009/10/13 1,000.00 1,000.000.0010/14/13 2,000.00 2,000.000.00

    4,000.004,000.00 0.00Total

    Printed February 1, 2014Page 14 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Mickkelson, Bill

    TotalCashDate

    255 Wildridge Road Mahtomedi, MN 55115Self-employed Commodity Specialist

    09/06/13 250.00 250.000.0012/03/13 250.00 250.000.00

    500.00500.00 0.00Total

    In Kind

    Miller, Boyd J

    TotalCashDate

    2215 Holly Lane Plymouth, MN 55447Employer: Park Nicollet

    05/27/13 100.00 100.000.0011/13/13 100.00 100.000.0011/19/13 2.87 2.870.00

    202.87202.87 0.00Total

    In Kind

    Miller, Kathryn A

    TotalCashDate

    7035 Country Club Drive Minneapolis, MN 55427Employer: Retired

    06/04/13 500.00 500.000.00

    In Kind

    Miller, William

    TotalCashDate

    265 Lakeview Terrace Blvd Waconia, MN 55387Self-employed Sales

    11/05/13 1,000.00 1,000.000.00

    In Kind

    Moline, Robert

    TotalCashDate

    14895 Raspberry Drive Rogers, MN 55374Employer: HomeServices of America

    11/10/13 500.00 500.000.00

    In Kind

    Mooty, Jane N

    TotalCashDate

    8106 Highwood Drive, Apt Y232 Bloomington, MN 55438Employer: Homemaker

    08/13/13 250.00 250.000.00

    In Kind

    Mooty, John W

    TotalCashDate

    8106 Highwood Drive, Apt Y232 Bloomington, MN 55438Self-employed Gray, Plant, Mooty

    08/13/13 250.00 250.000.00

    In Kind

    Nadeau, Danny

    TotalCashDate

    24702 109th Ave North Rogers, MN 55374Employer: Hennepin County

    08/01/13 0.00 30.00In Kind: Candidate Forum Fee 30.0010/12/13 0.00 109.12In Kind: Food for Campaign Meeting 109.1210/24/13 0.00 38.46In Kind: Food for Fundraiser 38.4612/04/13 200.00 200.000.00

    377.58200.00 177.58Total

    In Kind

    Nesvold, Timothy

    TotalCashDate

    218 Broadway Ave N Wayzata, MN 55391Employer: Real Estate Advisor

    11/13/13 250.00 250.000.00

    Printed February 1, 2014Page 15 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Newman, Mary E

    TotalCashDate

    739 Hull Court Marco Island, FL 34145Self-employed Retired

    07/22/13 4,000.00 4,000.000.00

    In Kind

    Ott, Charles

    TotalCashDate

    12697 Riverview Road Eden Prairie, MN 55347Employer: TMLT

    12/26/13 500.00 500.000.00

    In Kind

    Parsinen, John D

    TotalCashDate

    1625 Hagen Road PO Box 266 La Pointe, WI 54850Employer: retired

    05/10/13 500.00 500.000.00

    In Kind

    Peppin, Gregg

    TotalCashDate

    14535 Edgewood Road Rogers, MN 55374Employer: Self Employed -Printing

    04/30/13 250.00 250.000.0012/04/13 0.00 200.00In Kind: Food for Fundraiser 200.00

    450.00250.00 200.00Total

    In Kind

    Peterson, Gregg C

    TotalCashDate

    250 Peavey Lane Wayzata, MN 55391Employer: Nascent Capital

    06/04/13 250.00 250.000.0008/21/13 250.00 250.000.00

    500.00500.00 0.00Total

    In Kind

    Peterson, Harvey

    TotalCashDate

    7228 Lewis Ridge Parkway Minneapolis, MN 55439Self-employed Unknown

    12/19/13 500.00 500.000.00

    In Kind

    Peterson, Lia

    TotalCashDate

    5006 Sheridan Ave S Minneapolis, MN 55410Employer: CT Holdings

    12/07/13 250.00 250.000.00

    In Kind

    Pogue, Jan J

    TotalCashDate

    150 2nd St NE, #607 Minneapolis, MN 55413Employer: Homemaker

    05/31/13 250.00 250.000.00

    In Kind

    Pottebaum, Dennis L

    TotalCashDate

    7229 Terraceview Lane N Maple Grove, MN 55311Employer: Quality Resource Group

    09/30/13 250.00 250.000.00

    Printed February 1, 2014Page 16 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Rathlisberger, Marvin C

    TotalCashDate

    8101 33rd Ave N Crystal, MN 55427Employer: Honeywell

    06/04/13 250.00 250.000.0010/28/13 50.00 50.000.00

    300.00300.00 0.00Total

    In Kind

    Reese, Robert J

    TotalCashDate

    5605 Sycamore Lane North Plymouth, MN 55442Employer: Retired

    05/21/13 500.00 500.000.00

    In Kind

    Richter, Tyler A

    TotalCashDate

    1741 Lois Drive Shoreview, MN 55126Employer: Self Employed - Media

    05/07/13 250.00 250.000.0012/06/13 60.00 60.000.00

    310.00310.00 0.00Total

    In Kind

    Robinson, John F

    TotalCashDate

    3420 Lawndale Lane N Plymouth, MN 55447Employer: EPPA

    04/27/13 500.00 500.000.0012/31/13 3,500.00 3,500.000.00

    4,000.004,000.00 0.00Total

    In Kind

    Robinson, Mara

    TotalCashDate

    3420 Lawndale Lane N Plymouth, MN 55447Self-employed Hennepin County

    04/27/13 500.00 500.000.0009/19/13 3,000.00 3,000.000.0010/12/13 0.00 109.12In Kind: Food for campaign meeting 109.1212/04/13 0.00 127.47In Kind: Fundraiser Food/Supplies 127.4712/22/13 0.00 42.97In Kind: Fundraiser Food/Supplies 42.9712/30/13 329.56 329.560.00

    4,109.123,829.56 279.56Total

    In Kind

    Robinson, Max A

    TotalCashDate

    9214 Fawnridge Circle Bloomington, MN 55437Employer: Retired

    05/10/13 100.00 100.000.0012/03/13 200.00 200.000.00

    300.00300.00 0.00Total

    In Kind

    Russomanno, Frank

    TotalCashDate

    1351 Chatterton Road Eagan, MN 55123Self-employed Retired

    07/29/13 500.00 500.000.0011/02/13 250.00 250.000.00

    750.00750.00 0.00Total

    In Kind

    Rutenberg, Tom B

    TotalCashDate

    241 Yosemite Circle N Golden Valley, MN 55422Employer: Retired

    06/04/13 250.00 250.000.00

    Printed February 1, 2014Page 17 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Sand, James W

    TotalCashDate

    32276 Narnia Lane Avon, MN 56310Self-employed Unknown

    09/16/13 250.00 250.000.00

    In Kind

    Sand, Jean

    TotalCashDate

    32276 Narnia Lane Avon, MN 56310Self-employed Unknown

    09/16/13 250.00 250.000.00

    In Kind

    Schmitt, William

    TotalCashDate

    750 N Arm Drive Mound, MN 55364Employer: USC Interiors

    12/13/13 499.00 499.000.00

    In Kind

    Schwandt, David A

    TotalCashDate

    2425 Perry Ave N Golden Valley, MN 55422Employer: Self Employed - Financial Analyist

    06/04/13 500.00 500.000.00

    In Kind

    Seaton, Douglas

    TotalCashDate

    7300 Metro Blvd., Suite 500 Minneapolis, MN 55439Employer: Seaton, Peters & Revneu

    11/12/13 500.00 500.000.00

    In Kind

    Seaton, Hilory

    TotalCashDate

    7300 Metro Blvd., Suite 500 Minneapolis, MN 55439Employer: Seaton, Peters & Revneu

    11/12/13 500.00 500.000.00

    In Kind

    Sewall, Barry

    TotalCashDate

    2680 Shadywood Road Excelsior, MN 55331Self-employed Radiologist

    12/13/13 250.00 250.000.00

    In Kind

    Sewall, Brenda

    TotalCashDate

    2680 Shadywood Road Excelsior, MN 55331Self-employed Homemaker

    12/13/13 250.00 250.000.00

    In Kind

    Shipsides, Geoffrey L

    TotalCashDate

    18130 8th Ave E Plymouth, MN 55447Employer: Fish & Richardson

    05/08/13 500.00 500.000.0007/02/13 1,000.00 1,000.000.0008/23/13 500.00 500.000.00

    2,000.002,000.00 0.00Total

    In Kind

    Shipsides, Liz

    TotalCashDate

    18130 8th Ave E Plymouth, MN 55447Self-employed Homemaker

    05/08/13 500.00 500.000.00

    Printed February 1, 2014Page 18 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Smith, Sally

    TotalCashDate

    710 E Lake Cowdry Road Alexandria, MN 56308Employer: Buffalo Wild Wings

    12/30/13 2,000.00 2,000.000.00

    In Kind

    Spaulding, Alan

    TotalCashDate

    45 Windy Hill Road Sunfish Lakes, MN 55077Employer: At Home Apts

    09/13/13 500.00 500.000.00

    In Kind

    Stauber, Tom

    TotalCashDate

    3601 LeRive Way Chaska, MN 55328Self-employed Edwards Sales

    07/24/13 500.00 500.000.00

    In Kind

    Steel, Shawn

    TotalCashDate

    27520 Hawthorne BL Rolling Hills Estate, CA 90274Self-employed Self Employed - Attorney

    08/16/13 500.00 500.000.00

    In Kind

    Sterk, Tracy F

    TotalCashDate

    17335 25th Ave N Plymouth, MN 55447Employer: Michael Foods

    04/28/13 500.00 500.000.0007/01/13 0.00 200.59In Kind: Food for Fundraiser 200.5907/22/13 0.00 129.81In Kind: Food for Fundraiser 129.8107/22/13 0.00 34.86In Kind: Food for Fundraiser 34.8608/21/13 0.00 31.63In Kind: Food for Fundraiser 31.6308/26/13 0.00 137.83In Kind: Food for Fundraiser 137.8308/26/13 0.00 15.00In Kind: Fundraiser Supplies 15.0008/27/13 0.00 92.00In Kind: Food for Fundraiser 92.0009/05/13 0.00 6.43In Kind: Food for Fundraiser 6.4310/08/13 0.00 52.29In Kind: Food for Fundraiser 52.2910/30/13 0.00 77.74In Kind: Food for Fundraiser 77.7411/24/13 0.00 60.44In Kind: Food for Fundraiser 60.4411/25/13 0.00 46.00In Kind: Food for Fundraiser 46.0012/06/13 0.00 22.28In Kind: Food for Fundraiser 22.28

    1,406.90500.00 906.90Total

    In Kind

    Strother, Patrick

    TotalCashDate

    3134 Island View Drive Mound, MN 55364Employer: Univ of Minnesota

    12/23/13 1,000.00 1,000.000.00

    In Kind

    Surber, Monica

    TotalCashDate

    611 Lyman Place Excelsior, MN 55331Self-employed Optum Health

    05/05/13 500.00 500.000.00

    In Kind

    Swanson, John L

    TotalCashDate

    515 Cottonwood Lane North Plymouth, MN 55441Self-employed Retired

    06/04/13 50.00 50.000.0010/01/13 3,950.00 3,950.000.00

    4,000.004,000.00 0.00Total

    Printed February 1, 2014Page 19 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Swanson, Sherry L

    TotalCashDate

    515 Cottonwood Lane North Plymouth, MN 55441Self-employed Homemaker

    06/04/13 50.00 50.000.0010/01/13 3,950.00 3,950.000.00

    4,000.004,000.00 0.00Total

    In Kind

    Swenson, Les J

    TotalCashDate

    7678 Queensland Lane N Maple Grove, MN 55311Employer: Retired

    06/04/13 500.00 500.000.00

    In Kind

    Taggart, Todd

    TotalCashDate

    5017 Windsor Ave Edina, MN 55236Self-employed Unknown

    09/05/13 500.00 500.000.0012/03/13 0.00 516.57In Kind: Food/Supplies for Fundraiser 516.57

    1,016.57500.00 516.57Total

    In Kind

    Taher, Bruce

    TotalCashDate

    5570 Smetana Drive Minnetonka, MN 55343Employer: Taher Prof. Food Service Mgmt.

    10/31/13 500.00 500.000.00

    In Kind

    Taylor, Ann C

    TotalCashDate

    3653 N Hermitage Ave Chicago, IL 60613Employer: Locke Lord, LLP

    06/02/13 250.00 250.000.00

    In Kind

    Teel, Robert

    TotalCashDate

    4486 North Mallard Trail Eagan, MN 55122Employer: Langer Construction

    12/08/13 250.00 250.000.00

    In Kind

    Test, Charles

    TotalCashDate

    2710 2nd Ave S Minneapolis, MN 55408Self-employed Retired

    12/23/13 500.00 500.000.00

    In Kind

    Theisen, Chantelle A

    TotalCashDate

    1950 Meadowwoods Trail Long Lake, MN 55356Employer: United Health Care

    10/08/13 250.00 250.000.00

    In Kind

    Theisen, Scott E

    TotalCashDate

    1950 Meadowwoods Trail Long Lake, MN 55356Self-employed United Healthcare

    10/08/13 250.00 250.000.00

    In Kind

    Thune, Mark

    TotalCashDate

    12781 112th Street NE Thief River Falls, MN 56701Employer: Thune Insurance

    12/23/13 250.00 250.000.00

    Printed February 1, 2014Page 20 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Tibbets, Jay

    TotalCashDate

    1220 29th Ave N Plymouth, MN 55441Employer: ATK

    11/13/13 1,000.00 1,000.000.00

    In Kind

    Tibbets, Lynn

    TotalCashDate

    1220 29th Ave N Plymouth, MN 55441Self-employed ATK

    11/13/13 1,000.00 1,000.000.00

    In Kind

    Tostrud, Eric

    TotalCashDate

    1490 Somerset Ct St. Paul, MN 55118Self-employed Lockridge, Grindal, Nauen

    08/21/13 2,000.00 2,000.000.00

    In Kind

    Tostrud, Laurie

    TotalCashDate

    1490 Somerset Ct St. Paul, MN 55118Self-employed Homemaker

    08/21/13 2,000.00 2,000.000.00

    In Kind

    Trautz, John C

    TotalCashDate

    4509 Edina Blvd Edina, MN 55424Employer: Trautz Properties

    07/02/13 1,000.00 1,000.000.00

    In Kind

    Trieglaff, Dar

    TotalCashDate

    1135 Washington Ave Detroit Lakes, MN 56501Self-employed Homemaker

    05/22/13 50.00 50.000.0007/30/13 50.00 50.000.0012/08/13 500.00 500.000.00

    600.00600.00 0.00Total

    In Kind

    Trieglaff, Murray J

    TotalCashDate

    1135 Washington Ave Detroit Lakes, MN 56501Employer: Thomas Fire Equipment

    05/22/13 50.00 50.000.0007/30/13 50.00 50.000.0012/08/13 500.00 500.000.00

    600.00600.00 0.00Total

    In Kind

    Turner, Liz

    TotalCashDate

    3820 Evergreen Lane N Plymouth, MN 55441Employer: MN Lawyers Mutual Ins Co

    06/04/13 125.00 125.000.0009/10/13 50.00 50.000.0012/27/13 125.00 125.000.00

    300.00300.00 0.00Total

    Printed February 1, 2014Page 21 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • In Kind

    Turner, Scott A

    TotalCashDate

    3820 Evergreen Lane N Plymouth, MN 55441Employer: Skarne's Inc

    06/04/13 125.00 125.000.0009/10/13 50.00 50.000.0012/27/13 125.00 125.000.00

    300.00300.00 0.00Total

    In Kind

    Unterseher, James E

    TotalCashDate

    3350 Zircon Lane North Plymouth, MN 55447Employer: Retired

    05/19/13 100.00 100.000.0007/12/13 50.00 50.000.0009/22/13 250.00 250.000.0011/13/13 50.00 50.000.00

    450.00450.00 0.00Total

    In Kind

    Unterseher, Karen

    TotalCashDate

    3350 Zircon Lane North Plymouth, MN 55447Self-employed Retired

    05/19/13 100.00 100.000.0007/12/13 50.00 50.000.0009/22/13 250.00 250.000.0011/13/13 50.00 50.000.00

    450.00450.00 0.00Total

    In Kind

    Urdahl, Anthony

    TotalCashDate

    10148 Trails End Road Chanhassen, MN 55317Employer: Hildi, Inc.

    12/16/13 250.00 250.000.00

    In Kind

    Urdahl, Jill

    TotalCashDate

    10148 Trails End Road Chanhassen, MN 55317Employer: Hildi Inc.

    12/16/13 250.00 250.000.00

    In Kind

    Van Etten, Helen H

    TotalCashDate

    6736 SW 28th Street Topeka, KS 66614Self-employed Education - Audiologist

    08/13/13 250.00 250.000.00

    In Kind

    Walsh, Dennis

    TotalCashDate

    11354 Rest Point Circle Orono, MN 55364Employer: Walsh Partners

    11/05/13 500.00 500.000.00

    In Kind

    Walsh, Dennis

    TotalCashDate

    6000 Lake Road #200 Crystal, MN 55429Employer: Walsh Partners

    12/13/13 500.00 500.000.00

    In Kind

    Wanner, William F

    TotalCashDate

    182 Bank Street SE Minneapolis, MN 55414Employer: Century Link

    07/24/13 500.00 500.000.00Printed February 1, 2014

    Page 22 of 23Service Pack CF Reporter Version Schedule A1-IND Individual Contributions Received

    182.3.31

  • In Kind

    Winer, Scott F

    TotalCashDate

    15605 51st Ave N Plymouth, MN 55446Employer: Champps

    05/22/13 100.00 100.000.0006/06/13 100.00 100.000.0012/02/13 0.00 234.65In Kind: Food for fundraiser 234.65

    434.65200.00 234.65Total

    In Kind

    Wischmeier, David

    TotalCashDate

    2617 Pahl Ave St Anthony, MN 55418Self-employed The Brahm Group

    06/06/13 100.00 100.000.0012/06/13 250.00 250.000.00

    350.00350.00 0.00Total

    In Kind

    Wosje, Carol

    TotalCashDate

    1570 Oregon Ave N Golden Valley, MN 55427Self-employed Retired

    06/05/13 500.00 500.000.0011/18/13 50.00 50.000.00

    550.00550.00 0.00Total

    In Kind

    Wosje, Duane B

    TotalCashDate

    1570 Oregon Ave N Golden Valley, MN 55427Employer: Retired

    06/05/13 500.00 500.000.0011/18/13 50.00 50.000.00

    550.00550.00 0.00Total

    In Kind

    Wright, Jeff

    TotalCashDate

    20220 Cottagewood Road Deephaven, MN 55331Self-employed Self Employed

    11/22/13 500.00 500.000.00

    In Kind

    Wright, Sheri

    TotalCashDate

    20220 Cottagewood Road Deephaven, MN 55331Employer: OK Services Inc

    11/22/13 500.00 500.000.00

    184,707.8759,652.86

    Total of itemizedTotal of non-itemized

    Totals 244,360.73

    Cash In Kind Total

    4,961.00239,399.73

    59,652.40179,747.33

    0.464,960.54

    Cash In Kind Total

    Schedule A1-IND Individual Contributions Received

    Printed February 1, 2014Page 23 of 23Service Pack CF Reporter Version

    Schedule A1-IND Individual Contributions Received182.3.31

  • Schedule A1-LB Lobbyist Contributions ReceivedJohnson, Jeff R Gov. Committee

    Principal Campaign CommitteeReg Num 17641

    In Kind

    Bagley, Lester (Registered Id: 9511)

    TotalCashDate

    Minnesota Vikings 9520 Viking Dr Eden Prairie, MN 55344Employer: Minnesota Vikings

    07/24/13 250.00 250.000.00

    In Kind

    Larson, Peder A (Registered Id: 7414)

    TotalCashDate

    Larkin Hoffman Daly & Lindgren Ltd 7900 Xerxes Ave S Ste 1500 Bloomington, MN 55431Employer: Larkin Hoffman Daly & Lindgren

    12/03/13 250.00 250.000.00

    In Kind

    McGrath, Lee U (Registered Id: 1611)

    TotalCashDate

    527 Marquette Ave Ste 1600 Minneapolis, MN 55402Employer: Institute for Justice

    06/27/13 1,000.00 1,000.000.0011/15/13 250.00 250.000.00

    1,250.001,250.00 0.00Total

    1,750.00300.00

    Total of itemizedTotal of non-itemized

    Totals 2,050.00

    Cash In Kind Total

    0.002,050.00

    300.001,750.00

    0.000.00

    Cash In Kind Total

    Schedule A1-LB Lobbyist Contributions Received

    Printed February 1, 2014Page 1 of 1Service Pack CF Reporter Version

    Schedule A1-LB Lobbyist Contributions Received182.3.31

  • Schedule A1-PCF Political Committee/Fund Contributions ReceivedJohnson, Jeff R Gov. Committee

    Principal Campaign CommitteeReg Num 17641

    In Kind

    Minneapolis Police Fraternal Association (Registered Id: 80029)

    TotalCashDate78 10th St E Unit 1210 St Paul, MN 55101

    09/16/13 500.00 500.000.00

    500.000.00

    Total of itemizedTotal of non-itemized

    Totals 500.00

    Cash In Kind Total

    0.00500.00

    0.00500.00

    0.000.00

    Cash In Kind Total

    Schedule A1-PCF Political Committee/Fund Contributions Received

    Printed February 1, 2014Page 1 of 1Service Pack CF Reporter Version

    Schedule A1-PCF Political Committee/Fund Contributions Received182.3.31

  • Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions ReceivedJohnson, Jeff R Gov. Committee

    Principal Campaign CommitteeReg Num 17641

    In Kind

    Gaither, David C Senate Dist. 44 Committee (Registered Id: 17446)

    TotalCashDate16500 45th Ave N Plymouth, MN 55446

    09/19/13 500.00 500.000.00

    500.000.00

    Total of itemizedTotal of non-itemized

    Totals 500.00

    Cash In Kind Total

    0.00500.00

    0.00500.00

    0.000.00

    Cash In Kind Total

    Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received

    Printed February 1, 2014Page 1 of 1Service Pack CF Reporter Version

    Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received182.3.31

  • Schedule A2-MISC Receipts from Miscellaneous IncomeJohnson, Jeff R Gov. Committee

    Principal Campaign CommitteeReg Num 17641

    Minnesota State Fair

    TotalDateSt Paul, MN 55108

    Description or purpose of miscellaneous income10/31/13 225.00Refund for Returned Admission Tickets

    225.0015.00

    Total of itemizedTotal of non-itemized

    Totals 240.00

    Total

    Total

    Schedule A2-MISC Receipts from Miscellaneous Income

    Printed February 1, 2014Page 1 of 1Service Pack CF Reporter Version

    Schedule A2-MISC Receipts from Miscellaneous Income182.3.31

  • Schedule B1-CE Campaign ExpendituresJohnson, Jeff R Gov. Committee

    Principal Campaign CommitteeReg Num 17641

    2925 Chicago AveMinneapolis, MN 55407

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Allina Health

    In Kind09/23/13 Employee Expense: Injury Visit 518.00 0.00 518.000.00

    2728 Lyndale Ave SMinneapolis, MN 55408

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Art Materials

    In Kind10/16/13 Other Miscellaneous spending: Art Materials

    for Fundraiser256.44 0.00 256.440.00

    PO Box 215Jacksonville, FL 32258

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: BaseCamp

    In Kind08/10/13 Other Miscellaneous spending: Website

    Monthly Fees30.00 0.00 30.00

    Reimbursement Details: Website Fees

    0.00

    09/10/13 Other Miscellaneous spending: Website Monthly Fees

    30.00 0.00 30.00

    Reimbursement Details: Website

    0.00

    10/10/13 Other Miscellaneous spending: Monthly Website Fees

    60.00 0.00 60.00

    Reimbursement Details: Website Fees

    0.00

    11/10/13 Other Miscellaneous spending: Monthly Website Fees

    60.00 0.00 60.00

    Reimbursement Details: Website Fees

    0.00

    12/10/13 Other Miscellaneous spending: Monthly Website Fees

    60.00 0.00 60.00

    Reimbursement Details: Website Fees

    0.00

    240.00240.00 0.00 0.00Vendor Total: BaseCamp

    425 Summer StreetBoston, MA 02210

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Birch Bar

    In Kind08/15/13 Food and Beverages: Dinner 219.69 0.00 219.690.00

    2915 Commers Drive, Suite 1000Eagan, MN 55121

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Capitol Direct

    In Kind09/23/13 Postage/ Delivery: Postage for Mailing 907.04 0.00 907.040.0009/26/13 Mailing / Voter List Rent/Purchase: mailing 801.68 0.00 801.680.0010/17/13 Postage/ Delivery: Direct mailing 1,818.96 0.00 1,818.960.0010/18/13 Printing and Photocopying: Mailing 1,508.85 0.00 1,508.850.00

    5,036.535,036.53 0.00 0.00Vendor Total: Capitol Direct

    Printed February 1, 2014Page 1 of 9Service Pack CF Reporter Version

    Schedule B1-CE Campaign Expenditures182.3.31

  • 4801 Highway 101Minnetonka, MN 55345

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Cub Foods

    In Kind09/24/13 Postage/ Delivery: Stamps 92.00 0.00 92.000.0012/24/13 Postage/ Delivery: Stamps 184.00 0.00 184.000.00

    276.00276.00 0.00 0.00Vendor Total: Cub Foods

    Box 88237 Milwaukee, WI 53288

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Curtis 1000 Inc

    In Kind11/26/13 Postage/ Delivery: Mailing 2,805.82 0.00 2,805.820.0012/04/13 Postage/ Delivery: Mailing 3,661.41 0.00 3,661.410.00

    6,467.236,467.23 0.00 0.00Vendor Total: Curtis 1000 Inc

    156 University AvePalo Alto, CA 94301

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Facebook Headquarters

    In Kind05/28/13 Other Miscellaneous spending: Monthly

    Website Fees298.90 0.00 298.90

    Reimbursement Details: Website Fees

    0.00

    06/24/13 Other Miscellaneous spending: Monthly Website Fees

    294.29 0.00 294.29

    Reimbursement Details: Website Fees

    0.00

    07/31/13 Other Miscellaneous spending: Monthly Website Fees

    312.99 0.00 312.99

    Reimbursement Details: Website Fees

    0.00

    08/30/13 Other Miscellaneous spending: Monthly Website Fees

    202.13 0.00 202.13

    Reimbursement Details: Website Fees

    0.00

    09/28/13 Other Miscellaneous spending: Monthly Website Fees

    199.88 0.00 199.88

    Reimbursement Details: Website Fees

    0.00

    10/30/13 Other Miscellaneous spending: Monthly Website Fees

    268.13 0.00 268.13

    Reimbursement Details: Website Fees

    0.00

    11/29/13 Other Miscellaneous spending: Monthly Website Fees

    435.04 0.00 435.04

    Reimbursement Details: Website Fees

    0.00

    12/23/13 Other Miscellaneous spending: Monthly Website Fees

    155.29 0.00 155.29

    Reimbursement Details: Website Fees

    0.00

    2,166.652,166.65 0.00 0.00Vendor Total: Facebook Headquarters

    730 2nd Ave S, Suite 100Minneapolis, MN 55402

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Finance & Commerce, Inc

    In Kind11/04/13 Printing and Photocopying: Copies 213.98 0.00 213.980.00

    Printed February 1, 2014Page 2 of 9Service Pack CF Reporter Version

    Schedule B1-CE Campaign Expenditures182.3.31

  • 1600 Amphitheatre ParkwayMountain View, CA 94043

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Google

    In Kind05/21/13 Other Miscellaneous spending: Monthly

    Website Fees250.00 0.00 250.00

    Reimbursement Details: Website Fees

    0.00

    07/04/13 Other Miscellaneous spending: Monthly Website Fees

    692.38 0.00 692.38

    Reimbursement Details: Website Fees

    0.00

    08/03/13 Other Miscellaneous spending: Monthly Website Fees

    61.28 0.00 61.28

    Reimbursement Details: Website Fees

    0.00

    09/03/13 Other Miscellaneous spending: Monthly Website Fees

    86.21 0.00 86.21

    Reimbursement Details: Website Fees

    0.00

    10/03/13 Other Miscellaneous spending: Monthly Website Fees

    58.55 0.00 58.55

    Reimbursement Details: Website Fees

    0.00

    11/02/13 Other Miscellaneous spending: Monthly Website Fees

    53.29 0.00 53.29

    Reimbursement Details: Website Fees

    0.00

    12/01/13 Other Miscellaneous spending: Monthly Website Fees

    62.92 0.00 62.92

    Reimbursement Details: Website Fees

    0.00

    1,264.631,264.63 0.00 0.00Vendor Total: Google

    2275 McKnight Road, Suite 2No St Paul, MN 55109

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Graffic Traffic LLC

    In Kind05/01/13 Other Miscellaneous spending: Tshirts 387.50 0.00 387.500.0007/29/13 Other Miscellaneous spending: Tshirts 790.50 0.00 790.500.0012/05/13 Other Miscellaneous spending: Tshirts 540.00 0.00 540.000.00

    1,718.001,718.00 0.00 0.00Vendor Total: Graffic Traffic LLC

    13216 Old Seward Highway, Unit 22Anchorage, AK 99515

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Johnson, Jeff

    In Kind05/30/13 Miscellaneous: payment for domain name 300.00 0.00 300.000.00

    Printed February 1, 2014Page 3 of 9Service Pack CF Reporter Version

    Schedule B1-CE Campaign Expenditures182.3.31

  • 4620 Minnesota LnPlymouth, MN 55446

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Johnson, Jeff R

    In Kind07/22/13 Other Miscellaneous spending: Mileage Exp 272.33 0.00 272.33

    Reimbursement Details: Mileage Reimbursement

    0.00

    08/15/13 Automobile Expense: MSP Parking 38.00 0.00 38.00Reimbursement Details: Trip to Boston

    0.00

    08/15/13 Automobile Expense: Mileage - 705 miles 398.33 0.00 398.33Reimbursement Details: Mileage

    0.00

    08/15/13 Lodging: Boston Trip 341.62 0.00 341.62Reimbursement Details: Boston Trip

    0.00

    08/15/13 Airfare / Public Transportation: Boston Trip 269.90 0.00 269.90Reimbursement Details: Boston Trip

    0.00

    11/19/13 Automobile Expense: mileage - 605 miles 341.83 0.00 341.830.001,662.011,662.01 0.00 0.00Vendor Total: Johnson, Jeff R

    7201 York Ave S, Apt 1301Edina, MN 55435

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Larson, Andrew

    In Kind09/23/13 Automobile Expense: mileage for July -718

    miles405.90 0.00 405.90

    Reimbursement Details: travel

    0.00

    09/26/13 Automobile Expense: new tire 255.65 0.00 255.650.0010/29/13 Automobile Expense: Mileage 827 miles 468.23 0.00 468.230.0012/31/13 Automobile Expense: Mileage - 945 miles 534.04 0.00 534.040.00

    1,663.821,663.82 0.00 0.00Vendor Total: Larson, Andrew

    c/o The Rocket Science Group, LLC512 Means Street, Suite 404Atlanta, GA 30318

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: MailChimp

    In Kind05/08/13 Other Services: Email Services 100.00 0.00 100.000.0006/19/13 Other Services: Email Service 150.00 0.00 150.000.0007/02/13 Other Services: Email Service 30.00 0.00 30.000.0007/29/13 Other Services: Email Services 240.00 0.00 240.000.0008/29/13 Other Services: Email Service 240.00 0.00 240.000.0009/08/13 Other Services: Emailing Services 1.00 0.00 1.000.0009/28/13 Other Services: Email Services 150.00 0.00 150.000.0010/29/13 Other Services: Email Services 150.00 0.00 150.000.0011/28/13 Other Services: Email Services 170.00 0.00 170.000.00

    1,231.001,231.00 0.00 0.00Vendor Total: MailChimp

    12951 Weaver Lake RoadMaple Grove, MN 55369

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Maple Grove Community Center

    In Kind06/05/13 Facility Rental: Phone Calling 257.44 0.00 257.440.0007/30/13 Facility Rental: Phone Calling 193.08 0.00 193.080.00

    450.52450.52 0.00 0.00Vendor Total: Maple Grove Community Center

    Printed February 1, 2014Page 4 of 9Service Pack CF Reporter Version

    Schedule B1-CE Campaign Expenditures182.3.31

  • 14515 48th Place NPlymouth, MN 55446

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Mark Anderson, Creative Technology Services

    In Kind08/27/13 Printing and Photocopying: State Fair Tear

    Pad Sheets200.00 0.00 200.000.00

    10/29/13 Printing and Photocopying: posters/copies 656.00 0.00 656.000.00856.00856.00 0.00 0.00Vendor Total: Mark Anderson, Creative Technology

    Services

    16500 96th Avenue NorthMaple Grove, MN 55311

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Menards

    In Kind08/14/13 Miscellaneous: State Fair Booth Supplies 839.12 0.00 839.120.0008/15/13 Miscellaneous: State Fair Booth Supplies 217.01 0.00 217.010.0008/18/13 Miscellaneous: State Fair Booth Supplies 66.74 0.00 66.740.00

    1,122.871,122.87 0.00 0.00Vendor Total: Menards

    1265 Snelling Ave NSt Paul, MN 55108

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: MN State Fair

    In Kind08/22/13 Other Miscellaneous spending: Booth Space

    Fee1,150.00 0.00 1,150.000.00

    08/22/13 Other Miscellaneous spending: Volunteer Ticket Purchase

    675.00 0.00 675.000.00

    1,825.001,825.00 0.00 0.00Vendor Total: MN State Fair

    7365 Kirkwood Court N, Suite 330Maple Grove, MN 55369

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Monkey Pickles, LLC

    In Kind07/01/13 Other Services: Marketing Project Services 2,500.00 0.00 2,500.000.00

    1700 105th Ave NEBlaine, MN 55449

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: National Sports Center

    In Kind10/26/13 Miscellaneous: State Central Committee

    Meeting Exp.951.54 0.00 951.540.00

    Printed February 1, 2014Page 5 of 9Service Pack CF Reporter Version

    Schedule B1-CE Campaign Expenditures182.3.31

  • 448 S. Hill Street, Suite 200Los Angeles, CA 90013

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: NationBuilder

    In Kind06/19/13 Other Miscellaneous spending: Monthly

    Website Fees29.00 0.00 29.00

    Reimbursement Details: Website Fees

    0.00

    07/19/13 Other Miscellaneous spending: Monthly Website Fees

    99.00 0.00 99.00

    Reimbursement Details: Website Fees

    0.00

    08/30/13 Other Miscellaneous spending: Monthly Website fees

    199.00 0.00 199.00

    Reimbursement Details: Website Fees

    0.00

    10/19/13 Other Miscellaneous spending: Monthly Website Fees

    249.00 0.00 249.00

    Reimbursement Details: Website Fees

    0.00

    11/19/13 Other Miscellaneous spending: Monthly Website Fees

    299.00 0.00 299.00

    Reimbursement Details: Website Fees

    0.00

    12/19/13 Other Miscellaneous spending: Monthly Website Fees

    349.00 0.00 349.00

    Reimbursement Details: Website Fees

    0.00

    1,224.001,224.00 0.00 0.00Vendor Total: NationBuilder

    7582 Las Vegas Blvd S.,Suite 487Las Vegas, NV 89123

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Overnight Prints

    In Kind07/15/13 Printing and Photocopying: 5000 Rack Cards 346.80 0.00 346.800.00

    4750 E 53rd Street, Suite 206Minneapolis, MN 55417

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: P2B Strategies

    In Kind07/11/13 Printing and Photocopying:

    Signs/Stickers/Letterhead/Envelopes2,086.54 0.00 2,086.540.00

    09/04/13 Printing and Photocopying: Business Cards/Post Cards/Remittance Env.

    902.81 0.00 902.810.00

    10/22/13 Printing and Photocopying: letterhead/envelopes

    2,290.27 0.00 2,290.270.00

    10/30/13 Postage/ Delivery: mailing 1,010.22 0.00 1,010.220.006,289.846,289.84 0.00 0.00Vendor Total: P2B Strategies

    911 Panorama Trail SRochester, NY 14625

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Paychex

    In Kind08/02/13 Employee Expense: Payroll 1,248.22 0.00 1,248.220.0008/30/13 Employee Expense: Payroll 1,991.63 0.00 1,991.630.0009/27/13 Employee Expense: Payroll 1,706.75 0.00 1,706.750.0010/30/13 Employee Expense: Payroll 1,744.50 0.00 1,744.500.0011/29/13 Employee Expense: Payroll 1,730.78 0.00 1,730.780.0012/31/13 Employee Expense: Payroll 1,722.75 0.00 1,722.750.00

    10,144.6310,144.63 0.00 0.00Vendor Total: Paychex

    Printed February 1, 2014Page 6 of 9Service Pack CF Reporter Version

    Schedule B1-CE Campaign Expenditures182.3.31

  • 15260 113th Street NStillwater, MN 55082

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Pinnacle Direct

    In Kind09/20/13 Mailing / Voter List Rent/Purchase: Voter List

    Purchase478.52 0.00 478.520.00

    10/16/13 Mailing / Voter List Rent/Purchase: Direct Mailing

    916.75 0.00 916.750.00

    1,395.271,395.27 0.00 0.00Vendor Total: Pinnacle Direct

    28800 Shirlington Road, Suite 970Arlington, VA 22206

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Pinnacle List Company

    In Kind11/22/13 Mailing / Voter List Rent/Purchase: Direct

    Mailing1,355.77 0.00 1,355.770.00

    2222 Blaisdell Ave, #204Minneapolis, MN 55404

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Purcell Consulting

    In Kind07/01/13 Other Services: Consulting Fees 750.00 0.00 750.000.0008/07/13 Other Services: Consulting Fees 500.00 0.00 500.000.0008/29/13 Other Services: Consulting Fees 500.00 0.00 500.000.0010/04/13 Other Services: Consulting Fees 500.00 0.00 500.000.0010/31/13 Other Services: Consulting Fees 500.00 0.00 500.000.0011/26/13 Other Services: Consulting Fees 500.00 0.00 500.000.0012/28/13 Other Services: Consulting Fees 500.00 0.00 500.000.00

    3,750.003,750.00 0.00 0.00Vendor Total: Purcell Consulting

    4930 Chippewa Road, Unit AMedina, OH 44256

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Pure Buttons

    In Kind08/13/13 Other Miscellaneous spending: Buttons for

    State Fair1,487.45 0.00 1,487.450.00

    1741 Lois DriveSt Paul, MN 55126

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Richter Picture Company

    In Kind05/05/13 Other Miscellaneous spending: 5/5/13 Video 3,400.00 0.00 3,400.000.0007/12/13 Other Services: Video Shoot 2,000.00 0.00 2,000.000.0010/23/13 Other Services: Videotaping 1,600.00 0.00 1,600.000.00

    7,000.007,000.00 0.00 0.00Vendor Total: Richter Picture Company

    5220 12th Ave EastShakopee, MN 55379

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Speedpro Imaging Shakopee

    In Kind08/15/13 Other Miscellaneous spending: Banners 630.56 0.00 630.560.00

    Printed February 1, 2014Page 7 of 9Service Pack CF Reporter Version

    Schedule B1-CE Campaign Expenditures182.3.31

  • 3500 American Blvd WMinneapolis, MN 55431

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: State Fund Mutual Co

    In Kind08/25/13 Employee Expense: Unemployment Insurance 351.00 0.00 351.000.00

    10045 Whitetail LaneTruckee, CA 96161

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Steve Brown Direct Marketing, LLC

    In Kind11/22/13 Other Services: Consulting Fee 581.67 0.00 581.670.00

    285 Hamilton Ave, Suite 500Palo Alto, CA 94301

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Survey Monkey

    In Kind10/15/13 Other Services: Online Survey Services 204.00 0.00 204.000.00

    5909 Sunnyfield Road EMinnetrista, MN 55364

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Thaler & Pond Sports Center

    In Kind07/12/13 Facility Rental: Video Shoot 300.00 0.00 300.000.00

    136 West 98th StreetBloomington, MN 55420

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: The Print Shop

    In Kind07/24/13 Printing and Photocopying: Literature 96.78 0.00 96.78

    Reimbursement Details: Literature0.00

    08/19/13 Printing and Photocopying: Documents for State Fair

    43.18 0.00 43.180.00

    11/25/13 Printing and Photocopying: Copies 154.21 0.00 154.210.00294.17294.17 0.00 0.00Vendor Total: The Print Shop

    3500 Vicksburg LanePlymouth, MN 55447

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: The UPS Store

    In Kind05/06/13 Miscellaneous: PO Box Rental 360.00 0.00 360.000.0006/10/13 Postage/ Delivery: stamps 165.00 0.00 165.000.00

    525.00525.00 0.00 0.00Vendor Total: The UPS Store

    3300 Plymouth BlvdMinneapolis, MN 55447

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: USPS

    In Kind05/08/13 Postage/ Delivery: stamps 460.00 0.00 460.000.0005/15/13 Postage/ Delivery: Stamps 67.15 0.00 67.150.0007/02/13 Postage/ Delivery: stamps 368.00 0.00 368.000.0010/20/13 Postage/ Delivery: stamps 49.46 0.00 49.460.0012/18/13 Postage/ Delivery: stamps 368.00 0.00 368.000.00

    1,312.611,312.61 0.00 0.00Vendor Total: USPS

    Printed February 1, 2014Page 8 of 9Service Pack CF Reporter Version

    Schedule B1-CE Campaign Expenditures182.3.31

  • 2840 Highway 7Watertown, MN 55340

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: W.E.Neal Slate Co.

    In Kind08/12/13 Other Miscellaneous spending: State Fair

    Booth Exp333.45 0.00 333.450.00

    PO Box 38Afton, MN 55001

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Westover, Craig

    In Kind07/01/13 Other Services: Consulting Fees 200.00 0.00 200.000.0008/29/13 Other Services: Consulting Fees 200.00 0.00 200.000.0010/04/13 Other Services: Consulting Fees 100.00 0.00 100.000.00

    500.00500.00 0.00 0.00Vendor Total: Westover, Craig

    Schedule B1-CE Campaign Expenditures

    2,273.14Total of itemized:

    Total of non-itemized:

    Unpaid Inkind TotalPaid68,966.130.00 0.0068,966.13

    0.00 139.582,133.56

    Totals:Unpaid Inkind TotalPaid

    71,239.270.00 139.5871,099.69

    Printed February 1, 2014Page 9 of 9Service Pack CF Reporter Version

    Schedule B1-CE Campaign Expenditures182.3.31

  • Schedule B1-NCD Noncampaign DisbursementsJohnson, Jeff R Gov. Committee

    Principal Campaign CommitteeReg Num 17641

    3rd StreetBaton Rouge, LA 70801

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Anedot

    In Kind10/23/13 9.67 0.00 9.670.0011/25/13 118.47 0.00 118.470.0011/26/13 78.90 0.00 78.900.0012/04/13 14.85 0.00 14.850.0012/15/13 33.09 0.00 33.090.0012/27/13 4.20 0.00 4.200.0012/27/13 68.99 0.00 68.990.0012/30/13 102.60 0.00 102.600.0012/31/13 172.97 0.00 172.970.00

    603.74603.74 0.00 0.00Vendor Total: Anedot

    6634 Normandale RoadEdina, MN 55439

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Glahn, William L

    In Kind11/19/13 Food, beverages for fundraising event:

    Fundraiser0.00 0.00 199.60

    In Kind: Food for Fundraiser

    199.60

    11/26/13 Food, beverages for fundraising event: Fundraiser

    0.00 0.00 64.23

    In Kind: Food for Fundraiser

    64.23

    12/03/13 Costs of necessary utensils and supplies for a fundraising event: Fundraiser

    0.00 0.00 263.83

    In Kind: Copies/Postage for Fundraiser

    263.83

    527.660.00 0.00 527.66Vendor Total: Glahn, William L

    14815 44th Place NPlymouth, MN 55446

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Hubler, Britt

    In Kind12/15/13 Food, beverages for fundraising event:

    Fundraiser0.00 0.00 250.00

    In Kind: Fundraiser Food/Supplies

    250.00

    14815 44th Place NPlymouth, MN 55446

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Hubler, Jodi

    In Kind12/15/13 Food, beverages for fundraising event:

    Fundraiser0.00 0.00 250.00

    In Kind: Fundraiser Food/Supplies

    250.00

    1716 Colfax Ave SMinneapolis, MN 55403

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Lazarus, Barry J

    In Kind07/24/13 Costs of necessary utensils and supplies for a

    fundraising event: Fundraiser Food/Supplies0.00 0.00 1,220.04

    In Kind: Fundraiser Food/Supplies

    1,220.04

    Printed February 1, 2014Page 1 of 4Service Pack CF Reporter Version

    Schedule B1-NCD Noncampaign Disbursements182.3.31

  • 2825 Medicine Ridge RoadPlymouth, MN 55441

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Lindau, Philip J

    In Kind07/22/13 Food, beverages for fundraising event: June

    Fundraiser Exp228.57 0.00 228.57

    Reimbursement Details: Fundraiser Exp

    0.00

    09/23/13 Costs of necessary utensils and supplies for a fundraising event: Valet for Fundraiser

    533.00 0.00 533.00

    Reimbursement Details: Valet for Fundraiser

    0.00

    761.57761.57 0.00 0.00Vendor Total: Lindau, Philip J

    144 2nd StreetSan Francisco, CA 94105

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Rally.org

    In Kind05/20/13 35.11 0.00 35.110.0005/23/13 11.48 0.00 11.480.0005/30/13 8.62 0.00 8.620.0006/03/13 5.75 0.00 5.750.0006/10/13 52.88 0.00 52.880.0006/11/13 79.05 0.00 79.050.0007/14/13 63.25 0.00 63.250.0007/28/13 40.17 0.00 40.170.0008/24/13 48.87 0.00 48.870.0008/30/13 5.75 0.00 5.750.0009/24/13 2.87 0.00 2.870.0009/29/13 2.87 0.00 2.870.0010/02/13 1.43 0.00 1.430.0010/09/13 2.87 0.00 2.870.0011/25/13 14.37 0.00 14.370.0011/28/13 115.00 0.00 115.000.0012/16/13 11.50 0.00 11.500.00

    501.84501.84 0.00 0.00Vendor Total: Rally.org

    3420 Lawndale Lane NPlymouth, MN 55447

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Robinson, Mara

    In Kind05/08/13 Food, beverages for fundraising event:

    Fundraiser136.82 0.00 136.82

    Reimbursement Details: Fundraiser

    0.00

    05/08/13 Costs of necessary utensils and supplies for a fundraising event: Supplies for stage

    170.57 0.00 170.57

    Reimbursement Details: Supplies for stage

    0.00

    12/04/13 Food, beverages for fundraising event: Fundraiser

    0.00 0.00 127.47

    In Kind: Fundraiser Food/Supplies

    127.47

    12/22/13 Food, beverages for fundraising event: Fundraiser

    0.00 0.00 42.97

    In Kind: Fundraiser Food/Supplies

    42.97

    477.83307.39 0.00 170.44Vendor Total: Robinson, Mara

    Printed February 1, 2014Page 2 of 4Service Pack CF Reporter Version

    Schedule B1-NCD Noncampaign Disbursements182.3.31

  • 17335 25th Ave NPlymouth, MN 55447

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Sterk, Tracy F

    In Kind07/01/13 Food, beverages for fundraising event:

    Fundraiser0.00 0.00 200.59

    In Kind: Food for Fundraiser

    200.59

    07/22/13 Food, beverages for fundraising event: Fundraiser

    0.00 0.00 129.81

    In Kind: Food for Fundraiser

    129.81

    07/22/13 Food, beverages for fundraising event: Fundraiser

    0.00 0.00 34.86

    In Kind: Food for Fundraiser

    34.86

    08/21/13 Food, beverages for fundraising event: Fundraiser

    0.00 0.00 31.63

    In Kind: Food for Fundraiser

    31.63

    08/26/13 Food, beverages for fundraising event: Fundraiser

    0.00 0.00 137.83

    In Kind: Food for Fundraiser

    137.83

    08/26/13 Costs of necessary utensils and supplies for a fundraising event: Fundraiser

    0.00 0.00 15.00

    In Kind: Fundraiser Supplies

    15.00

    08/27/13 Food, beverages for fundraising event: Fundraiser

    0.00 0.00 92.00

    In Kind: Food for Fundraiser

    92.00

    09/05/13 Food, beverages for fundraising event: Fundraiser

    0.00 0.00 6.43

    In Kind: Food for Fundraiser

    6.43

    10/08/13 Food, beverages for fundraising event: Food for Fundraiser

    0.00 0.00 52.29

    In Kind: Food for Fundraiser

    52.29

    10/30/13 Food, beverages for fundraising event: Fundraiser

    0.00 0.00 77.74

    In Kind: Food for Fundraiser

    77.74

    11/24/13 Food, beverages for fundraising event: Fundraiser

    0.00 0.00 60.44

    In Kind: Food for Fundraiser

    60.44

    11/25/13 Food, beverages for fundraising event: Fundraiser

    0.00 0.00 46.00

    In Kind: Food for Fundraiser

    46.00

    12/06/13 Food, beverages for fundraising event: Fundraiser

    0.00 0.00 22.28

    In Kind: Food for Fundraiser

    22.28

    906.900.00 0.00 906.90Vendor Total: Sterk, Tracy F

    5017 Windsor AveEdina, MN 55236

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Taggart, Todd

    In Kind12/03/13 Food, beverages for fundraising event:

    Fundraiser0.00 0.00 516.57

    In Kind: Food/Supplies for Fundraiser

    516.57

    1705 Forestview Lane NPlymouth, MN 55441

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: West Medicine Lake Community Club

    In Kind11/07/13 Facility rental for fundraising event: Fundraiser 250.00 0.00 250.000.00

    Printed February 1, 2014Page 3 of 4Service Pack CF Reporter Version

    Schedule B1-NCD Noncampaign Disbursements182.3.31

  • 15605 51st Ave NPlymouth, MN 55446

    Date Specific purpose of expenditure Paid Unpaid Total

    Vendor: Winer, Scott F

    In Kind12/02/13 Food, beverages for fundraising event:

    Fundraiser0.00 0.00 234.65

    In Kind: Food for fundraiser

    234.65

    Schedule B1-NCD Noncampaign Disbursements

    926.69Total of itemized:

    Total of non-itemized:

    Unpaid Inkind TotalPaid6,500.800.00 4,076.262,424.54

    0.00 636.04290.65

    Totals:Unpaid Inkind TotalPaid

    7,427.490.00 4,712.302,715.19

    Printed February 1, 2014Page 4 of 4Service Pack CF Reporter Version

    Schedule B1-NCD Noncampaign Disbursements182.3.31