A4

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: 1/1/2012 through 12/31/2012
Republican Party of Minn
20008
Scherer, Bron
Committee Information:
617 Turnberry Ct
Northfield MN 550573423
Registration number:
Committee name:
Treasurer name:
Treasurer address:
No change since
last report
Amendment
Termination
The committee received no contributions and made
no expenditures during the reporting period.
This report amends a previously filed report for the same period.
Previous Report Cash Balance:
Current Cash Balance:
Special Report Indicators
The committee has settled all its debts, disposed of all its assets in excess of $100 and
dissolved.
Printed March 25, 2014
Page 1 of 1 Service Pack CF Reporter Version
Report of Receipts and Expenditures
20 2.3.31
Received by the Board March 24, 2014
Committee Transaction Summary
Party Unit - State Party Reg Num 20008
1 Beginning cash balance 1/1/2012 (should be the same
as the previous year ending cash balance)
19,581.02
A Receipts Cash In-Kind Total
2 Total Contributions Received 992,531.68 265,417.68 1,257,949.36 Sch. A1 - CR
3 Receipts from loans payable Sch. A2 - LP
4 Miscellaneous income 365,926.90 365,926.90 Sch. A2 - MISC
5 Total Receipts 1,358,458.58 265,417.68 1,623,876.26 Sum #2 to #4
B Disbursements Cash In-Kind Total Unpaid Bills
6 Expenditures 770,632.70 265,417.68 1,848,488.62 Sch. B1 - EXP 812,438.24
7A Direct Contributions to candidate
committees
Sch. B2A - PCC
7B Approved Expenditures for Candidate
Committees
Sch. B2B - CAN
7C Total Contributions to Candidate
Committees
Sum #7A + #7B
8 Contributions to political parties 0.00 930.09 930.09 Sch. B2 - PTY
9 Contributions to political committees
and political funds
Sch. B2 - PCF
10 Independent expenditures 607,228.22 0.00 613,433.37 Sch. B3 - IND 6,205.15
11 Ballot question expenditures Sch. B4 - BQ
12 Total Expenditures and Disbursements 1,377,860.92 266,347.77 2,462,852.08 Sum #6 + #7C
thru #11
818,643.39
13 Ending cash balance on 12/31/2012 178.68 #1 + #5 - #12
Loans and Unpaid Obligations Summary
14A Total Outstanding balance of all loans incurred during the current year Sch. A2-LP
14B Total outstanding balance of all loans incurred during any year prior to the reporting year 26,950.00 Sch. C
14C Total Outstanding balance of all loans 26,950.00 Sum #14A + #14B
15A Total unpaid obligations incurred during the current year 818,643.39 Line 12 Unpaid
15B Total unpaid obligations incurred during any year prior to the reporting year Sch. D
15C Total unpaid obligations 818,643.39 Sum #15A + 15B
16 Total debt of committee 845,593.39 Sum #14C + 15C
Any person who signs and certifies to be true a report or statement which the person knows contains false information, or who knowingly omits
required information, is subject to a civil penalty imposed by the Board of up to $3,000 and is subject to criminal prosecution for a gross misdemeanor.
Bron Scherer March 24, 2014
Date
I certify that this report is complete, true and correct.
Signature of Treasurer or Deputy Treasurer
Certified Electronically By Valid Person
Certification
Committee Transaction Summary
CF Reporter Version Service Pack Page 1 of 1
2.3.31 20
Amendments to Filed Report
Trans.
Type Entity
Orig. Date
Revised Date Current Amt.
Description of
Amendment
EXP STD Hilton Minneapolis / Bloomington 10/1/2012
10/1/2012
9,578.60 Changes effective on 11/19/2012
were: Amount was changed from
15,369.69 to 9,578.60. Reason
for change: Invoice Adjustment
EXP STD Rapit Printing 6/29/2012
6/29/2012
167.57 Changes effective on 12/31/2012
265.74 to 167.57. Reason for
change: Invoice adjustment
9/30/2012
277.81 to 0.00. Reason for
8/31/2012
7/31/2012
1/1/2012
5,011.72 to 0.00. Reason for
1/1/2012
RCP 6th Congressional District RPM Changes effective on 12:00:00 AM
were: Receipt Amount was
changed from 1,500.00 to 0.00
Reason for change: Data entry
error.
RCP 33rd Senate District RPM Changes effective on 12/31/2012
error.
RCP Senate Victory Fund Changes effective on 12/31/2012
error.
20 2.3.31
Trans.
Type Entity
Orig. Date
Revised Date Current Amt.
Description of
Amendment
error.
error.
error.
error.
error.
error.
error.
error.
error.
error.
20 2.3.31
Schedule A1-CR Contributions Received
In Kind
2nd Congressional District RPM (Registered Id: 20471)
Total Cash Date
617 Turnberry Ct Northfield, MN 55057
10/24/12 2,000.00 2,000.00 0.00
In Kind
3rd Congressional District RPM (Registered Id: 20222)
Total Cash Date
5701 Normandale Rd, Ste 323 Edina, MN 55424
02/10/12 3,000.00 3,000.00 0.00
07/24/12 3,000.00 3,000.00 0.00
10/23/12 10,000.00 10,000.00 0.00
11/05/12 2,000.00 2,000.00 0.00
18,000.00 18,000.00 0.00 Total
In Kind
6th Congressional District RPM (Registered Id: 20778)
Total Cash Date
614 5th Ave S Sartell, MN 56377
07/19/12 1,500.00 1,500.00 0.00
11/01/12 4,000.00 4,000.00 0.00
11/05/12 4,000.00 4,000.00 0.00
9,500.00 9,500.00 0.00 Total
In Kind
1st Congressional District RPM (Registered Id: 20419)
Total Cash Date
PO Box 113 Blue Earth, MN 56013
08/08/12 700.00 700.00 0.00
08/08/12 900.00 900.00 0.00
1,600.00 1,600.00 0.00 Total
In Kind
33rd Senate District RPM (Registered Id: 20787)
Total Cash Date
2860 Willow Dr Medina, MN 55340
10/29/12 2,000.00 2,000.00 0.00
In Kind
34th Senate District RPM (Registered Id: 20881)
Total Cash Date
PO Box 1623 Maple Grove, MN 55311
08/08/12 1,400.00 1,400.00 0.00
In Kind
Total Cash Date
15139 December Trl Rosemount, MN 55068
07/27/12 500.00 500.00 0.00
In Kind
Total Cash Date
17335 25th Ave N Plymouth, MN 55447
10/22/12 500.00 500.00 0.00
In Kind
Total Cash Date
7308 Wentworth Ave Richfield, MN 55423
11/05/12 500.00 500.00 0.00
In Kind
Becker County RPM (Registered Id: 20775)
Total Cash Date
PO Box 1551 Detroit Lakes, MN 56502
10/12/12 500.00 500.00 0.00
20 2.3.31
In Kind
Burwell, Rodney
Total Cash Date
7901 Xerxes Ave S Minneapolis, MN 554311253
Employer: Xerxes Corp
11/02/12 25,000.00 25,000.00 0.00
In Kind
Committee to elect Sivarajah
Total Cash Date
6404 Deerwood Lane Lino Lakes, MN 55014
12/10/12 250.00 250.00 0.00
In Kind
Dean, Matthew House Dist. 38B Committee (Registered Id: 15521)
Total Cash Date
14 Hwy 96 E Dellwood, MN 55110
03/14/12 300.00 300.00 0.00
In Kind
DeKruif, Alan D Senate Dist. 25 Committee (Registered Id: 16907)
Total Cash Date
PO Box 297 Elysian, MN 56028
10/10/12 500.00 500.00 0.00
In Kind
Frauenshuh, David
Total Cash Date
6401 Indian Hills Road Edina, MN 55439
Employer: Frauenshuh Construction - Owner
02/29/12 5,000.00 5,000.00 0.00
10/24/12 25,000.00 25,000.00 0.00
30,000.00 30,000.00 0.00 Total
In Kind
Goodhue County RPM (Registered Id: 20406)
Total Cash Date
PO Box 518 Red Wing, MN 55066
11/01/12 3,500.00 3,500.00 0.00
In Kind
Hayden, Michael
Total Cash Date
6704 Parkwood Lane Edina, MN 554361736
Employer: Staging Concepts
06/14/12 1,000.00 1,000.00 0.00
In Kind
Herreid, Warren
Total Cash Date
4305 Trillium Way Minnetrista, MN 55364
Employer: Kahr and Associates
07/24/12 2,250.00 2,250.00 0.00
11/06/12 500.00 500.00 0.00
12/21/12 5,000.00 5,000.00 0.00
7,750.00 7,750.00 0.00 Total
In Kind
HRCC (Registered Id: 20010)
Total Cash Date
525 Park St Ste 245 St Paul, MN 55103
08/30/12 50,000.00 50,000.00 0.00
09/05/12 35,000.00 35,000.00 0.00
09/12/12 50,000.00 50,000.00 0.00
09/20/12 50,000.00 50,000.00 0.00
09/25/12 50,000.00 50,000.00 0.00
10/03/12 50,000.00 50,000.00 0.00
10/11/12 50,000.00 50,000.00 0.00
10/17/12 50,000.00 50,000.00 0.00
10/23/12 100,000.00 100,000.00 0.00
10/25/12 100,000.00 100,000.00 0.00
10/29/12 13,000.00 13,000.00 0.00
598,000.00 598,000.00 0.00 Total
20 2.3.31
In Kind
Hubbard, Karen
Total Cash Date
2289 River Road S Lakeland, MN 550439775
Self-employed Homemaker
07/10/12 10,000.00 10,000.00 0.00
In Kind
Hubbard, Stanley
Total Cash Date
2289 River Road S Lakeland, MN 550439775
Employer: Hubbard Broadcasting, Inc. - Chairman
07/10/12 5,555.00 5,555.00 0.00
07/10/12 10,000.00 10,000.00 0.00
10/18/12 25,000.00 25,000.00 0.00
10/24/12 25,000.00 25,000.00 0.00
65,555.00 65,555.00 0.00 Total
In Kind
Itasca County RPM (Registered Id: 20213)
Total Cash Date
57565 Cnty Rd 29 Northome, MN 56661-1932
10/26/12 500.00 500.00 0.00
In Kind
Jackson County RPM (Registered Id: 20214)
Total Cash Date
1548 Grant St Jackson, MN 56143
09/06/12 250.00 250.00 0.00
In Kind
Jennissen, Joel J House Dist. 63B Committee (Registered Id: 17064)
Total Cash Date
3119 W 88th St Bloomington, MN 55431-1801
01/03/12 250.00 250.00 0.00
In Kind
Johnson for Commissioner
Total Cash Date
4620 Minnesota Lane Plymouth, MN 55446
12/17/12 0.00 612.09 In Kind: Food, drink and rental for fundraiser.
$250-Rent West Medicine Lake Community
club
$143.70-MGM Liquors
$91.82-Beer Four Firkins
$126.57-Food
612.09
In Kind
Laurence, Lejeune
Total Cash Date
2820 County Road 24 Long Lake, MN 553569538
Self-employed CEO
09/21/12 5,000.00 5,000.00 0.00
In Kind
MacMillan, Whitney
Total Cash Date
PO Box 5628 Minneapolis, MN 554405628
Self-employed Retired
10/04/12 10,000.00 10,000.00 0.00
In Kind
MacMillan, Whitney
Total Cash Date
1560 Fox Street Wayzata, MN 553919328
10/11/12 10,000.00 10,000.00 0.00
In Kind
Mark, Brian
Total Cash Date
1820 Berkshire Lane N Plymouth, MN 55441
Employer: Rollin B Child
11/06/12 1,000.00 1,000.00 0.00
20 2.3.31
In Kind
MOHPA PAC (Registered Id: 40940)
Total Cash Date
2550 University Ave W Ste 110N St Paul, MN 55114
03/13/12 500.00 500.00 0.00
In Kind
Myhra, Pamela (Pam) J House Dist. 56A Committee (Registered Id: 16945)
Total Cash Date
1905 Manor Dr Burnsville, MN 55337
01/09/12 250.00 250.00 0.00
In Kind
Redleaf, Andrew
Total Cash Date
3033 Excelsior BLVD Suite 300 Minneapolis, MN 554164675
Employer: Whitebox Advisors
11/02/12 15,000.00 15,000.00 0.00
In Kind
Republican Liberty Caucus of Minn (Registered Id: 41012)
Total Cash Date
PO Box 14244 St Paul, MN 55114
11/05/12 500.00 500.00 0.00
In Kind
Republican Party of Minnesota - Federal Account
Total Cash Date
525 Park Street Suite 250 Saint Paul, MN 55103
07/23/12 0.00 142,946.24 In Kind: Salary In Kind - See State Activity
Portion of Salary Attachment
142,946.24
67,455.97
53,978.80
264,381.01 0.00 264,381.01 Total
In Kind
Rixmann, Bradley
Total Cash Date
181 S River Ridge Circle Burnsville, MN 553371627
Employer: Pawn of America - Owner
05/07/12 20,000.00 20,000.00 0.00
07/31/12 50,000.00 50,000.00 0.00
70,000.00 70,000.00 0.00 Total
In Kind
Rosen, Tom
Total Cash Date
105 Cedar Bluff Drive Fairmont, MN 560311739
Employer: Rosen Diversified - President
10/26/12 10,000.00 10,000.00 0.00
In Kind
Scherer, Bron
Total Cash Date
617 Turnberry Ct Northfield, MN 550573423
Self-employed CPA
12/05/12 25.00 25.00 0.00
12/20/12 0.00 424.58 In Kind: Food for employee lunch meeting.
$424.58 - Downtowner Woodfire Grill
424.58
449.58 25.00 424.58 Total
In Kind
Schomacker, Joe House Dist. 22A Committee (Registered Id: 17183)
Total Cash Date
518 N Freeman Luverne, MN 56156
10/26/12 1,000.00 1,000.00 0.00
In Kind
Sheriff Stanek Volunteer Committee
Total Cash Date
P.O. Box 15131 Minneapolis, MN 554150131
08/27/12 250.00 250.00 0.00
20 2.3.31
In Kind
St Louis County RPM (Registered Id: 20327)
Total Cash Date
302 Chestnut St Ste 516 Virginia, MN 55792
10/29/12 300.00 300.00 0.00
In Kind
Taylor, Glen
Total Cash Date
1 Taylor Lane Mankato, MN 560012400
Self-employed Owner
08/16/12 5,000.00 5,000.00 0.00
In Kind
Thompson, David Senate Dist. 58 Committee (Registered Id: 17042)
Total Cash Date
PO Box 1294 Lakeville, MN 55044
10/22/12 250.00 250.00 0.00
In Kind
Ulrich, Robert
Total Cash Date
5400 Londonderry Road Edina, MN 554361027
01/10/12 40,000.00 40,000.00 0.00
10/17/12 25,000.00 25,000.00 0.00
65,000.00 65,000.00 0.00 Total
In Kind
Woodard, Kelby House Dist. 20A Committee (Registered Id: 17057)
Total Cash Date
147 S Chestnut St Belle Plaine, MN 56011
10/25/12 250.00 250.00 0.00
1,239,097.68
18,851.68
Total of itemized
Total of non-itemized
Totals 1,257,949.36
Cash In Kind Total
265,417.68 992,531.68
18,851.68
973,680.00
0.00
265,417.68
Cash In Kind Total
20 2.3.31
Schedule A2-MISC Receipts from Miscellaneous Income
Adolphson, Peter
Total Date
15211 Knob Hill Curv Minnetonka, MN 55345
Self-employed
Description or purpose of miscellaneous income
05/11/12 145.00 STATE CONVENTION REGISTRATION FEES
Adrian, Ronald
Total Date
412 S Pioneer Street Warren, MN 56762-1417
Employer:
Aho, Bradford
Total Date
12742 Gordon Drive Eden Prairie, MN 55346-3138
Employer:
Anderson, Bonnie
Total Date
325 Engler Boulevard Chaska, MN 55318
Self-employed
05/11/12 120.00 STATE CONVENTION REGISTRATION FEE
Anderson, Bruce
Total Date
633 Hackmore Drive Saint Paul, MN 55123
Self-employed
Anderson, Bruce D Senate Dist. 29 Committee (Registered Id: 17362)
Total Date
PO Box 114 Medina, MN 55340
03/06/12 225.00 CANDIDATE SCHOOL REGISTRATION FEES
Anderson, Gale
Total Date
4295 Eagle Crest Drive Eagan, MN 55122-2264
Employer:
Anderson, Tanya
Total Date
20034 70th Ave N Hawley, MN 56549
Self-employed
Bartholomew, Michael
Total Date
4619 Washington St NE Minneapolis, MN 55421
Self-employed
Bates, Patricia
Total Date
14771 Erkum Street NW Ramsey, MN 55303
Self-employed
20 2.3.31
Baumann, Brent
Total Date
1216 Oak Street Wabasso, MN 56293
Self-employed
Beam, Greg
Total Date
6976 W 84th Street Cir Bloomington, MN 55438
Self-employed
Beard, Michael L House Dist. 55A Committee (Registered Id: 15781)
Total Date
8434 Horizon Dr Shakopee, MN 55379
Becker, Arthur
Total Date
23078 21st Ave Augusta, MN 56301
Self-employed
Belgarde, Heather
Total Date
13710 Zuthan Ave S Savage, MN 55378
Self-employed
Beltrami County RPM (Registered Id: 20291)
Total Date
PO Box 1986 Bemidji, MN 56619
05/30/12 105.00 STATE CONVENTION
REGISTRATION FEES
Bendtsen, Jim
Total Date
14131 Junkite Street NW Ramsey, MN 55303
Self-employed
Benson, Craig
Total Date
2022 144th Ln NE Ham Lake, MN 55304
Self-employed
Benson, Michael
Total Date
3635 Ironwood Court Rochester, MN 55902
Self-employed
Berkner, Thomas
Total Date
3065 116th Avenue NW Coon Rapids, MN 55433-2847
Employer:
Bertrand, Sheryl
Total Date
5213 Windsor Ave Minneapolis, MN 55436
Self-employed
20 2.3.31
Betterman, Hilda
Total Date
8435 Sara Rd NW Brandon, MN 56315
Self-employed
Bloedorn, Jennie
Total Date
1159 Omaha Ave N Stillwater, MN 55082
Self-employed
Blue, Judy
Total Date
2160 Crystal Avenue Wayzata, MN 55391
Self-employed
Bobier, James
Total Date
20926 Skyview Avenue Hutchinson, MN 55350-4317
Employer:
Bogaard, Nancy
Total Date
17358 County 40 Park Rapids, MN 56470-6212
Employer:
Bol, Corey
Total Date
119 Minnesota Ave W Gilbert, MN 55741
Self-employed
Bonfe, George
Total Date
22070 Iden Ave N Forest Lake, MN 55025
Self-employed
Bowers, John
Total Date
373 White Bear Ave N Saint Paul, MN 55106
Self-employed
Bozanich, Peter
Total Date
17855 Liv Lane Eden Prairie, MN 55346-3437
Employer:
Bradley, Francis
Total Date
4342 Portage Street NW Rochester, MN 55901-5654
Employer:
20 2.3.31
Branchaud, David
Total Date
3614 172nd Lane NW Andover, MN 55304
Self-employed
Bui, Kimlinh
Total Date
12790 Primrose Lane Eden Prairie, MN 55344
Self-employed
Burda, Lawrence
Total Date
1812 Rice Lake Rd Duluth , MN 55811
Self-employed
Bussler, Kathryn
Total Date
604 9th St Farmington, MN 55024
Self-employed
Bye, Jacilin
Total Date
4400 W Arm Rd Apt 203 Spring Park, MN 55384
Self-employed
Cameron, Michelle
Total Date
5303 190th St Lester Prairie, MN 55354
Self-employed
Campbell, James
Total Date
955 Iris Circle Excelsior, MN 55331
Self-employed
Carter, Michael
Total Date
10410 Hummingbird Street NW Minneapolis, MN 55433
Self-employed
CenturyLink
Total Date
PO BOX 91154 SEATTLE, WA 981119254
10/02/12 137.43 Refund for overpayment on disbursement of $280.20 on 9-1-12.
Chandler, James
Total Date
207 Riverwood Court Randall, MN 56475
Self-employed
Christal, Jennifer
Total Date
1900 E Shore Drive Saint Paul, MN 55109
Self-employed
20 2.3.31
Christensen, Gordon
Total Date
14652 Lola Ave Waseca, MN 56093
Self-employed
Clark, Debra
Total Date
2515 210th Ave Marshall, MN 56258
Self-employed
Cobb, Kenneth
Total Date
312 Hidden Trail Court SW Bemidji, MN 56601-2570
Employer:
Cole, Richard
Total Date
8781 Royal Court NW Anoka, MN 55303
Self-employed
Corrieri, Megan
Total Date
2139 3rd St N Sartell, MN 56377
Self-employed
Cushing, Richard
Total Date
3306 Lawrence Road Brooklyn Center, MN 55429
Self-employed
Daugaard, Michael
Total Date
115 Muirfield Circle Young American, MN 55397
Self-employed
Deruyter, Jesse
Total Date
137 Center St S Lake Benton, MN 56149
Self-employed
Dillon, Edward
Total Date
4700 Ithaca Lane N Plymouth, MN 55446
Self-employed
Dines, Kenneth
Total Date
7540 Irish Ave S Cottage Grove, MN 55016
Self-employed
20 2.3.31
Dinsmore, Daniel
Total Date
2283 111th Circle NW Minneapolis, MN 55433
Self-employed
Dornink, Gene
Total Date
74427 170th Ave Hayfield, MN 55940
Self-employed
Doyal, Randall
Total Date
500 Kim Lane Owatonna, MN 55060
Self-employed
Dutcher, Scott
Total Date
PO Box 214 Brandon, MN 56315-0214
Employer:
Ellis, Mary
Total Date
4617 Oregon Ave N Minneapolis, MN 55428
Self-employed
Erickson, Charles
Total Date
140 Mill Road Waconia, MN 55387
Self-employed
Erickson, Kevin
Total Date
5450 Park Drive Mountain iron, MN 55768
Self-employed
Esmay, Jay
Total Date
2336 27th St S Saint Cloud, MN 56301
Self-employed
Fahrney, Bill
Total Date
29035 Kepler Court Cold Spring, MN 56320
Self-employed
Farrell, Steve
Total Date
14934 Bluebird St NW Andover, MN 55304
Self-employed
20 2.3.31
Fast, Carol
Total Date
350 Highland Ave N Butterfield, MN 56120
Self-employed
Field, Joe
Total Date
8021 152nd Lane NW Anoka, MN 55303-7143
Employer:
Flower, Terrence
Total Date
13586 Fischer Trail Hastings, MN 55033-8508
Employer:
Fotsch, Mark House Dist. 66A Committee (Registered Id: 16948)
Total Date
1801 Lydia Ave W Roseville, MN 55113
Franer, Chad
Total Date
31241 Orton Drive Lindstrom, MN 55045
Self-employed
Franzen, Fatima
Total Date
1830 Switchgrass Lane Shakopee, MN 55379-4596
Employer:
Freihammer, Troy
Total Date
256 Sunburst Ave Sartell, MN 56377
Self-employed
Frisk-Thompson, Lori
Total Date
46153 100th St Blue Earth, MN 56013
Self-employed
Gaddis, Valencia
Total Date
1113 Scenic View Ct Rushford, MN 55971
Self-employed
Gazelka, Paul
Total Date
9867 Birch Bay Drive SW Nisswa, MN 56468
Self-employed
Gerads, Irene
Total Date
116 Schwinghammer Drive Albany, MN 56307
Self-employed
20 2.3.31
Glidden, Annette
Total Date
619 Lonnie Ct NE Bemidji, MN 56601
Self-employed
Goenner, Deidre
Total Date
1409 8th Ave N Sartell, MN 56377
Self-employed
Goodrich, Janna
Total Date
3358 174th Avenue NW Andover, MN 55304
Self-employed
Gough, Michael
Total Date
19333 E Front Blvd. NE Wyoming, MN 55092
Self-employed
Grams, Bruce
Total Date
5377 267th Street Wyoming, MN 55092
Self-employed
Greenwood, James
Total Date
2509 Cedar Ave White Bear Lake, MN 55110
Self-employed
Groetken, Mary
Total Date
14530 15th Ave Nn Plymouth, MN 55447
Self-employed
Gruenhagen, Emily
Total Date
16367 441st Avenue Glencoe, MN 55336-5124
Employer:
Hackett, John
Total Date
4830 240th Street W Faribault, MN 55021
Self-employed
Hancock, Patricia
Total Date
3739 Lindseth Drive NE Bemidji, MN 56601
Self-employed
20 2.3.31
Hanson, Katrina
Total Date
PO Box 417 Virginia, MN 55792-0417
Employer:
Haselrud, Charles
Total Date
5101 Lester St Duluth, MN 55804
Self-employed
Hatfield, Jill
Total Date
2017 County Road 61 Carlton, MN 55718
Self-employed
Hauser, David
Total Date
713 W Lakeside Drive Fergus Falls, MN 56537
Self-employed
Heaton, Scott
Total Date
2247 147th Lane NE Andover, MN 55304
Self-employed
Hegseth, Brian
Total Date
1056 9th Street SE Forest Lake, MN 55025
Self-employed
Heintzeman, Joshua
Total Date
10180 Tenonizer Trail Nisswa, MN 56468
Self-employed
Hickey, Darren
Total Date
4751 Aberdeen Road Mound, MN 55364
Self-employed
Hiltner, Peter
Total Date
12790 276th Ave NW Zimmerman, MN 55398
Self-employed
Hoffbeck, Victoria
Total Date
8110 120th St N Hugo, MN 55038
Self-employed
20 2.3.31
Hollenbeck, Andrew
Total Date
10607 Yosemite Rd Minneapolis, MN 55437
Self-employed
HRCC (Registered Id: 20010)
Total Date
525 Park St Ste 245 St Paul, MN 55103
Huffman, Kathy
Total Date
11491 Kimball Ave NW Annandale, MN 55302
Self-employed
Hunt, Raymond
Total Date
216 Atlantic Ave N Hallock, MN 56728
Self-employed
Ihrke, Candace
Total Date
8821 Sautbine Rd NW Walker, MN 56484
Self-employed
Jacobusse, Jason
Total Date
29053 762nd Ave Clarks Grove, MN 56016
Self-employed
Jamnick, Michael
Total Date
10005 Greenbrier Road Hopkins, MN 55305
Self-employed
Jensen, Stephen
Total Date
5705 Concord Avenue Minneapolis, MN 55424
Self-employed
Johnson, Ayrlahn
Total Date
13517 Clinton Place Burnsville, MN 55337-4028
Employer:
Johnson, Diane
Total Date
31840 Lakeway Drive NE Cambridge, MN 55008-6748
Employer:
Johnson, Julie
Total Date
3347 Deercreek Trail Saint Cloud, MN 56301
Self-employed
20 2.3.31
Johnson, Sara
Total Date
3568 Highland Ave White Bear Lake, MN 55110
Self-employed
Joubert, Jerry
Total Date
465 W 220th ST Jordan, MN 55352
Self-employed
Kaess, Michael
Total Date
4541 Majestic Oaks Place Eagan, MN 55123-3077
Employer:
Kaiser, Glenn
Total Date
11174 Nassau Circle NE Minneapolis, MN 55449
Self-employed
Kalamaha, Manya
Total Date
4524 County Road 8 SW Waverly , MN 55390
Self-employed
Kalpin, Scott
Total Date
4225 430th St Harris, MN 55032
Self-employed
Kellerman, Donna
Total Date
350 4th Ave SE Saint Joseph, MN 56374
Self-employed
Kerkow, Greg
Total Date
1941 Francis Ct Shakopee, MN 55379
Self-employed
Kerr, Carol
Total Date
7755 Shaughnessy Road Edina, MN 55439-2639
Employer:
Kleinschmidt, Katie
Total Date
155 Bermuda Drive Mankato, MN 56001
Self-employed
20 2.3.31
Klopp, Dennis
Total Date
4321 140th St Karlstad, MN 56732
Self-employed
Koehler, Lois
Total Date
1770 132nd Lane NE Minneapolis, MN 55449
Self-employed
Kopca, Wendy
Total Date
2514 173rd Lane NW Andover, MN 55304
Self-employed
Kovaciny, Jonathan
Total Date
1505 Marsh Street Mankato, MN 56001-5220
Employer:
Kowarsch, Laura
Total Date
9371 Highway 29 Kelsey, MN 55724
Self-employed
Kraemer, Ervin
Total Date
15173 331st Street Avon, MN 56310
Self-employed
Kroening, Zach
Total Date
988 5th Street SW Saint Paul, MN 55112
Self-employed
Kunnari, Donn
Total Date
6650 Bodas Road Gilbert, MN 55741
Self-employed
Lanning, Morrie L House Dist. 9A Committee (Registered Id: 15803)
Total Date
PO Box 36 Moorhead, MN 56561-0036
Larsen, Patricia
Total Date
110 Andrew Drive Fergus Falls, MN 56537
Self-employed
Larson, Jeremy
Total Date
6955 Knox Ave S Minneapolis, MN 55423
Self-employed
20 2.3.31
Larson, Jerry
Total Date
14956 Birchwood Road NE Hines, MN 56647
Self-employed
Larson, Merle
Total Date
6815 Skunk Hollow Trail Cannon Falls, MN 55009-5280
Employer:
Lee, Mary
Total Date
1844 Hawthorne Ave E Saint Paul, MN 55119
Self-employed
Lehrke, Autumn
Total Date
8850 82nd Street ct S Cottage Grove, MN 55016
Self-employed
Leis, Orvin
Total Date
310 E Division St Elbow Lake, MN 56531
Self-employed
Lewallen, Roberta
Total Date
290 Wimbledon Hills Dr SW Rochester, MN 55902
Self-employed
Leyendecker, Nick
Total Date
9461 Ranchview Ln N Maple Grove, MN 55369
Self-employed
Lohmer, Gregory
Total Date
8199 Hill Trail N Lake Elmo, MN 55042
Self-employed
Lorsung, Jeffrey
Total Date
3766 Crosscliffe Path Rosemount, MN 55068
Self-employed
Losier, Davin
Total Date
1110 Valley High Drive Bloomington, MN 55431-4141
Employer:
20 2.3.31
Lubahn, Laura
Total Date
736 Arrowhead ST Aurora, MN 55705
Self-employed
Lund, Tom
Total Date
4147 Sioux Camp Trail NE Longville, MN 56655
Self-employed
Lyon County RPM (Registered Id: 20115)
Total Date
PO Box 643 Marshall, MN 56258
05/22/12 176.14 Reimbursement for postage
Maginnis, Robert
Total Date
7510 Cahill Road Edina, MN 55439
Self-employed
Magnusson, Michael
Total Date
2102 14th Street S Moorhead, MN 56560
Self-employed
Markowitz, Linda J.
Total Date
2626 Hawthorne Lane Stillwater, MN 55082-5246
Employer:
Masrud, Kevin Senate Dist. 47 Committee (Registered Id: 17363)
Total Date
604 Innsbruck Dr Chaska, MN 55318
Maves, Cynthia
Total Date
4324 8th St NW Rochester, MN 55901
Self-employed
Mcdevitt, Dean
Total Date
28715 143rd St NW Zimmerman, MN 55398
Self-employed
Mcdonald, Joe
Total Date
653 Meadow Rose Court Delano, MN 55328
Self-employed
Mehlhaff, Marcia
Total Date
6924 Morgan Ave N Brooklyn Center, MN 55430
Self-employed
20 2.3.31
Mehrhoff, Jeremy
Total Date
19443 Evening Star Way Farmington, MN 55024
Self-employed
Meredith, Angela
Total Date
745 Mooers Ave SE Cokato, MN 55321
Self-employed
Mertz, Gary
Total Date
8722 Sandro Raod Bloomington, MN 55438
Self-employed
Mikles, Stanley
Total Date
12381 County Road 16 Crosslake, MN 56442
Self-employed
Miles, Timothy
Total Date
13990 Sorenson Lake Road Merrifield, MN 56465
Self-employed
Milnar, Cameron
Total Date
10 Red Pine Rd North Oaks, MN 55127
Self-employed
Minnesota For Marriage (Registered Id: 60053)
Total Date
2355 Fairview Ave N Roseville, MN 55113
05/15/12 350.00 STATE CONVENTION VENDOR TABLE
Minnesota Voters Alliance
Total Date
13541 Carmody Drive Eden Prairie, MN 55344
Minnesota Young Republicans
Total Date
1720 W Lake Street Apt. 1 Minneapolis, MN 55405
REGISTRATION FEE
More, Shauna
Total Date
PO Box 895 Winnebao, MN 56098
Self-employed
Morris, Susan
Total Date
5744 County Road 5 NE Cambridge, MN 55008
Self-employed
20 2.3.31
Morris, Sylvia
Total Date
17121 7th St NE Andover, MN 55304
Self-employed
Moser, Dennis
Total Date
20629 Clover Road Clearbrook, MN 56634-4218
Employer:
Motzko, Andrew
Total Date
1522 110th St SE Delano, MN 55328
Self-employed
Myhra, Charles
Total Date
13220 Elm Lane Burnsville, MN 55337
Self-employed
Nelson, Marvin
Total Date
10122 Hidden Oaks Ln N Champlin, MN 55316
Self-employed
Nelson, Terry
Total Date
931 2nd Ave SW Rochester, MN 55902
Self-employed
Nielsen, Brooke
Total Date
1256 Lincoln Ave Saint Paul, MN 55105
Self-employed
Niska, Jennifer
Total Date
5766 162nd Crossing NW Anoka, MN 55303
Self-employed
Norman, Anna
Total Date
39757 573rd St Zumbro Falls, MN 55991
Self-employed
Olson, Heidi
Total Date
10604 165th Avenue Becker, MN 55308
Self-employed
20 2.3.31
Olson, Jordan
Total Date
249 Mound St Shakopee, MN 55379
Self-employed
Olson, Melinda
Total Date
7012 Morgan Ave S Minneapolis, MN 55423
Self-employed
Oneill, Michelle
Total Date
PO Box 83 Millville, MN 55957
Self-employed
Oneill, Thomas
Total Date
2108 Cardinal Way Buffalo, MN 55313-2284
Employer:
Orvis, Dick
Total Date
55351 State Highway 11 Warroad, MN 56763
Self-employed
Osmonson, Bennett
Total Date
34622 380th Ave SE Gully, MN 56646
Self-employed
Overlander, Daniel
Total Date
8899 Spring Lane Saint Paul, MN 55125
Self-employed
Paar, Gerald
Total Date
6201 Virginia Avenue S Edina, MN 55424-1760
Employer:
Palmersheim, Lynn
Total Date
37912 County Road 2 Joseph, MN 56374
Self-employed
Parker, Jason
Total Date
316 E 4th St Redwood Falls, MN 56283
Self-employed
20 2.3.31
Paukert, Brian
Total Date
2406 Woodhurst Dr Faribault, MN 55021
Self-employed
Perona, Juleigh
Total Date
280 69th Ave NE Fridley, MN 55432
Self-employed
Peterson, Maury
Total Date
393 Hallberg Street SW Warroad, MN 56763
Self-employed
Peterson, Todd
Total Date
7733 Riverdale Drive N Brooklyn Park, MN 55444
Self-employed
Pinson, Kathleen
Total Date
4297 138th Court W Rosemount, MN 55068
Self-employed Homemaker
Platter, Avery
Total Date
7853 Guild Court Saint Paul, MN 55124
Self-employed
Public Finance Account
Total Date
12/04/12 22,977.62 Reimburse state account for State Committee share of multi-canidate sample ballot mailing paid to
Gridiron Communications
Quigley, Mark
Total Date
8900 Irving Avenue N Brooklyn Center, MN 55444-1207
Employer:
Quist, Julie
Total Date
38197 State Highway 22 Saint Peter, MN 56082
Self-employed
Reed, Anthony
Total Date
4400 Upper 135th St W Rosemount, MN 55068
Self-employed
20 2.3.31
Reiman, Lewis
Total Date
16144 County Road 6 Utica, MN 55979-4026
Employer:
Republican Party of Minnesota - Federal Account
Total Date
05/23/12 8,050.00 Deposit correction
07/30/12 1,086.00 Transfer to correct an inadvertent incorrect deposit into the federal account.
11/19/12 40,830.63 Cash transfer to correct inadvertent 2011 allocations from State account.
49,966.63 Total
Republican Party of Minnesota - State Account
Total Date
12/31/12 303.08 Miscellaneous cash account data entry reconciling items.
Rezek, George
Total Date
4429 Laguna Drive Minneapolis, MN 55435
Self-employed
Rice, Rick House Dist. 44B Committee (Registered Id: 17144)
Total Date
PO Box 16711 St Louis Park, MN 55416
Rick, Elizabeth
Total Date
8076 County Road 6 Independence, MN 55359
Self-employed
Rickhoff, Scott
Total Date
11079 Bluestem Ln Eden Prairie, MN 55347
Self-employed
Rico, Tiffany
Total Date
834 1st Street NW Rochester, MN 55901
Self-employed
Ritter, Paul
Total Date
9671 County 52 NE Remer, MN 56672-4447
Employer:
Robinson, Max
Total Date
9214 Fawnridge Circle N Bloomington, MN 55437
Self-employed
20 2.3.31
Rodahl, David
Total Date
18093 230th Street NE Thief River Falls, MN 56701
Self-employed
Schminke, Dennis
Total Date
2502 6th Avenue NW Austin, MN 55912-5528
Employer:
Schmitt, Steven
Total Date
5041 Penn Ave S Minneapolsi, MN 55419
Self-employed
Schmitz, Mary
Total Date
211 E Van Dusen ST Springfield, MN 56087
Self-employed
Schneegans, Lisa
Total Date
17728 Kingsway Path Lakeville, MN 55044
Self-employed
Selander, Ronald
Total Date
302 Hillcrest Avenue Olivia, MN 56277
Self-employed
Senate Victory Fund (Registered Id: 20013)
Total Date
161 St Anthony Ave Ste 902 St Paul, MN 55103
04/03/12 2,800.00 Reimbursement for postage
145,700.00 Total
Severson, Daniel Sec. State Committee (Registered Id: 16941)
Total Date
1025 Water Ave S Sauk Rapids, MN 56379
Sheda, Anthony
Total Date
200 Barker Road Wrenshall, MN 55797
Self-employed
20 2.3.31
Shilepsky, Alan
Total Date
19 S 1st St No B-2507 Minneapolis, MN 55401
Self-employed
Sievers, Roger
Total Date
2355 Brooks Avenue Red Wing, MN 55066
Self-employed
Siljander, Roberta
Total Date
PO Box 451 Montrose, MN 55363
Self-employed
Sina, David
Total Date
5755 Heather Ridge Drive Shoreview, MN 551263702
Self-employed
Siver, Aaron
Total Date
1717 Quail Roost Drive Mankato, MN 56003
Self-employed
Smith, Colleen
Total Date
13993 Yosemite Ave S Savage, MN 55378
Self-employed
Staton, John
Total Date
30570 Van Buren Court NE Cambridge, MN 55008-6896
Employer:
Stemm, Rob
Total Date
9036 Idaho Ave N Brooklyn Park, MN 55445
Self-employed
Stephan, Casii
Total Date
1072 Summit Ave South St. Paul, MN 55075
Self-employed
Stowell, Channing
Total Date
31474 Enchanted Loop Burtrum, MN 56318-4671
Employer:
20 2.3.31
Sturrock, David
Total Date
1142 David Drive Marshall, MN 56258
Self-employed
Surprenant, Barbara
Total Date
1064 140th Ave Slayton, MN 56172
Self-employed
Swedin, Darcie
Total Date
5481 Rose St Owatonna, MN 55060
Self-employed
Sylvester, Russell
Total Date
30805 330th Ave SW Fisher, MN 56723
Self-employed
Takala, Connie
Total Date
9826 Keystone Road Pine City, MN 55063
Self-employed
Temte, Jenna
Total Date
9500 Russell Avenue S Bloomington, MN 55431-2434
Employer:
Thibodeau, Donna
Total Date
614 Kennedy Street Anoka, MN 55303-1199
Employer:
Thomas, Andrea
Total Date
301 George St Excelsior, MN 55331
Self-employed
Thursdale, Wayne
Total Date
235 9th Ave SE Waseca, MN 56093
Self-employed
Tingelstad, Timothy L S. Ct. Judge Dist. 4 Committee (Registered Id: 16045)
Total Date
215 Paul Bunyan Dr NW PO Box 171 Bemidji, MN 56601
Tungseth, Tina
Total Date
19007 270th Street Fergus, MN 56537
Self-employed
20 2.3.31
Turonie, John
Total Date
3241 Watkins Spur Cloquet, MN 55720
Self-employed
Tvrdik, Caitlin
Total Date
16628 Devon Dr Minnetonka, MN 55345
Self-employed
Tyler, John
Total Date
17574 Belfast Cove Eden Prairie, MN 55347
Self-employed
Tysk-Poppe, Heidi
Total Date
1372 Como Boulevard E Saint Paul, MN 55117-4047
Employer:
Urke, Inga Mae
Total Date
403 Hope St Starbuck, MN 56381
Self-employed
Utoft, Joseph
Total Date
6920 Glen Rd Woodbury, MN 55129
Self-employed
Vanderschaaf, Charlotte
Total Date
173 111th St Lake Wilson, MN 56151
Self-employed
Vetsch, Leroy
Total Date
PO Box 236 Brewster, MN 56119
Self-employed
Voter ID for MN (Registered Id: 60059)
Total Date
PO Box 16015 St Paul, MN 55116
REGISTRATION FEES
Wakefield, Stacia
Total Date
1401 Landsdowne Rd Buffalo, MN 55313
Self-employed
20 2.3.31
Waletzko, David
Total Date
8287 Colton Ave Woodbury, MN 55125
Self-employed
Walker, Scott
Total Date
615 Holly Avenue Saint Paul, MN 55102
Self-employed
Wehrwein, Robert
Total Date
1121 S Jefferson Street New Ulm, MN 56073
Self-employed
Weise, Robert
Total Date
PO Box 25 Nevis, MN 56467
Self-employed
Wells, Aramis
Total Date
324 Archibald Ln Dundas, MN 55019
Self-employed
Westrup, Joseph
Total Date
1233 Driving Park Road Stillwater, MN 55082-3719
Employer:
White, Travis
Total Date
116 S 1st Ave Duluth, MN 55810
Self-employed
Wiebesick, Jacqueline
Total Date
512 Jersey Ave N Minneapolis, MN 55427
Self-employed
Wilding, Matthew
Total Date
5008 124th St Circle N Saint Paul, MN 55110
Self-employed
Wills, Anna
Total Date
7480 Germain Trail Apple Valley, MN 55124
Self-employed
20 2.3.31
Woehl, Shireen
Total Date
614 2nd St NW Aitkin, MN 56431
Self-employed
Woodard, Donna
Total Date
147 S Chestnut St Belle Palien, MN 56001
Self-employed
Yager, Steven
Total Date
11100 French Lake Road Maple Grove, MN 55369-9362
Employer:
Zangs, Marie
Total Date
508 Chapel Court Saint Paul, MN 55121
Self-employed
Zasadny, Hannah
Total Date
1825 Alta Vista Dr Roseville, MN 55113
Self-employed
Zellinger, Fred
Total Date
10631 James Circle Bloomington, MN 55431
Self-employed
Zentek, Barbara
Total Date
2228 Fishy Waters Dr NE Cass Lake, MN 56633
Self-employed
254,570.90
111,356.00
Total of itemized
Totals 365,926.90
Total
Total
20 2.3.31
Schedule B1 Expenditures
25303 NETWORK PLACE
CHICAGO, IL 606731253
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: 4IMPRINT
In Kind
08/06/12 Miscellaneous: Balloons for State Fair 843.58 0.00 0.00 843.58
444 Cedar Street
Saint Paul, MN 551012179
Vendor: Alliance Bank
In Kind
01/24/12 Loan Payments - Interest 258.33 0.00 0.00 258.33
3,050.00 0.00 0.00 Vendor Total: Alliance Bank 3,050.00
PO Box 5167
Westbourough, MA 01581
Vendor: American Express
In Kind
01/31/12 Credit Card Processing Fees 9.46 0.00 0.00 9.46
308.34 0.00 0.00 Vendor Total: American Express 308.34
20 2.3.31
7225 Northland Dr N Ste 300
Minneapolis, MN 55428
Vendor: Auto-Owners Insurance
In Kind
01/04/12 Miscellaneous: Insurance 250.17 0.00 0.00 250.17
01/06/12 Miscellaneous: Commercial Umbrella 122.04 0.00 0.00 122.04
03/06/12 Miscellaneous: Commercial Umbrella
Insurance
122.04 0.00 0.00 122.04
04/16/12 Miscellaneous: Commerical Umbrella 122.04 0.00 0.00 122.04
05/02/12 Miscellaneous: Umbrella Insurance 250.17 0.00 0.00 250.17
3,227.87 0.00 0.00 Vendor Total: Auto-Owners Insurance 3,227.87
801 American Blvd
Eagan, MN 55122
Vendor: AVVR
In Kind
01/01/12 Equipment Rent: Audio/visual State
Convention - 4/26/2010 Debt
0.00 12,787.44 0.00 12,787.44
01/01/12 Equipment Rent: Audio/visual State
Convention - 5/11/2010 Debt
8,750.00 13,994.26 0.00 22,744.26
8,750.00 26,781.70 0.00 Vendor Total: AVVR 35,531.70
2200 IDS Center
80 S. 8th St.
Vendor: Briggs & Morgan, PA
In Kind
01/01/12 Legal Services: Prior year balance, CTAP
related
3,500.00 208,552.60
Briggs & Morgan, PA
2200 IDS Center
80 S 8th St.
Entity Owed:
0.00 212,052.60
P.O. Box 503089
St. Louis, MO 63150
Vendor: Bryan Cave, LLP
In Kind
01/01/12 Legal Services: Prior year balance-CTAP
related
0.00 153,218.46
Bryan Cave, LLP
P.O. Box 503089
St. Louis, MO 63150
Entity Owed:
0.00 153,218.46
20 2.3.31
9655 Grove Circle North
Maple Grove, MN 55369
Vendor: Cambria Suites
In Kind
03/02/12 Facility Rental: Room Rental Campaign School 1,145.21 0.00 0.00 1,145.21
03/03/12 Food and Beverages: Food and Beverage for
Campaign School
10.73 0.00 0.00 10.73
1,155.94 0.00 0.00 Vendor Total: Cambria Suites 1,155.94
2915 Commers Drive
Vendor: Capitol Direct
In Kind
01/01/12 Printing and Photocopying: Political Mailing -
8/4/2010 Debt
1,281.73 0.00 0.00 1,281.73
01/01/12 Printing and Photocopying: Political Mail -
10/7/2010 Debt
808.27 0.00 0.00 808.27
01/01/12 Printing and Photocopying: Political Printing -
10/12/2011 debt
1,554.19 0.00 0.00 1,554.19
01/01/12 Printing and Photocopying: Political Printing -
10/12/2011 debt
855.81 441.73 0.00 1,297.54
01/25/12 Printing and Photocopying: Political Mailing 0.00 1,264.13 0.00 1,264.13
04/10/12 Printing and Photocopying: Politcal Mailing 0.00 88.46 0.00 88.46
4,500.00 1,794.32 0.00 Vendor Total: Capitol Direct 6,294.32
12890 44th Place NE
St. Michael, MN 55376
Vendor: Cary, Joel
In Kind
04/21/12 Employee Expense: Employee Reimbursement 738.07 0.00
Reimbursement Details: Costco-backup hard
drive:$149.65
Microcenter-hard drives:$182.35
General Nanosystems-network
adapters:$86.13
buy.com-hard drives:$247.97
Home Depot-office supplies:$5.92
Mileage-state convention:$66.05
0.00 738.07
Reimbursement Details: Barcode Giant-
scanners for state convention:$541.80
0.00 541.80
1,279.87 0.00 0.00 Vendor Total: Cary, Joel 1,279.87
PO BOX 91154
SEATTLE, WA 981119254
Vendor: CenturyLink
In Kind
09/01/12 Internet Access and Web Hosting: Internet
service at the State Fair
280.20 0.00 0.00 280.20
411 West Second Street
Grand Marais, MN 55604
Vendor: Cook County Auditor's Office
In Kind
01/01/12 Miscellaneous: Copies and Scanning
Documents
712.60 0.00 0.00 712.60
20 2.3.31
12450 Automobile Blvd
Clear Water, FL 33762
Vendor: Direct Mail Systems
In Kind
01/01/12 Mailing / Voter List Rent/Purchase: Political
Mail - 5/27/2011 - debt
0.00 3,000.00 0.00 3,000.00
Mail - 2/25/2011
0.00 3,000.00 0.00 3,000.00
Mail - 1/9/2011 debt
1,500.00 3,500.00 0.00 5,000.00
1,500.00 9,500.00 0.00 Vendor Total: Direct Mail Systems 11,000.00
22Rock Corp
22 5th Avenue South
St. Cloud, MN 56301
Vendor: Diversified Media Resources, INC
In Kind
04/15/12 Miscellaneous: Audio/Visual services for State
Convention
5,615.00 0.00 0.00 5,615.00
11466 Basswood Lane
Champlin, MN 55316
Vendor: Dube, Brady
In Kind
Reimbursement Details: Mileage $169.50
0.00 169.50
05/04/12 Employee Expense: Reimbursement 159.29 0.00
0.00 159.29
0.00 167.06
0.00 71.04
07/21/12 Employee Expense: Mileage 156.51 0.00
Reimbursement Details: $156.51 - Mileage
0.00 156.51
0.00 203.69
927.09 0.00 0.00 Vendor Total: Dube, Brady 927.09
6517 Hunter Road
Corcoran, MN 55340
Vendor: Dynamic Communications, INC.
In Kind
04/17/12 Other Services: Interpreting Services 1,239.00 0.00 0.00 1,239.00
04/17/12 Other Services: Interpreting Services 1,914.00 0.00 0.00 1,914.00
3,153.00 0.00 0.00 Vendor Total: Dynamic Communications, INC. 3,153.00
20 2.3.31
11333 Sundance Way
Woodbury, MN 55129
Vendor: Fenton, Kelly
In Kind
Reimbursement Details: Mileage-poltical
event:$65.12
0.00 65.12
Reimbursement Details: Mileage-political
events:$119.14
Sterling Catering-State Central Room
Fee:$50.00
0.00 169.14
Reimbursement Details: Mileage-political
events:$424.77
Hampton Inn-Dinner and room CD
convention:$94.50
0.00 519.27
05/16/12 Employee Expense: Employee Reimbursement 2,576.91 0.00
Reimbursement Details: A&N Convention
Services $374.31
P.O. Box 6215
St. Cloud, MN 56302
Best Western $2202.60
St. Cloud, MN 56302
0.00 2,576.91
Reimbursement Details: Mileage:$85.25
0.00 85.25
Reimbursement Details: Milleage-state
convention:$158.35
0.00 158.35
0.00 166.83
0.00 55.50
0.00 171.50
0.00 38.30
0.00 31.08
0.00 52.17
0.00 128.21
0.00 28.88
0.00 39.18
0.00 82.40
4,368.09 0.00 0.00 Vendor Total: Fenton, Kelly 4,368.09
20 2.3.31
PO Box 1414 MI 81
Vendor: Frank N Magid Associates, Inc.
In Kind
01/01/12 Legal Services: Debt from 3/24/2011 0.00 22,500.00 0.00 22,500.00
01/01/12 Legal Services: Debt from 1/24/2011 10,000.00 12,500.00 0.00 22,500.00
01/01/12 Legal Services: Debt from 2/24/2011 0.00 22,500.00 0.00 22,500.00
06/30/12 Legal Services: Legal Fees 0.00 431.84 0.00 431.84
06/30/12 Legal Services: Finance Charge 0.00 1,427.09 0.00 1,427.09
11/15/12 Interest: Interest on unpaid debt 0.00 268.74 0.00 268.74
12/15/12 Interest: Interest on unpaid debt 0.00 261.52 0.00 261.52
10,000.00 59,889.19 0.00 Vendor Total: Frank N Magid Associates, Inc. 69,889.19
P.O. Box 1414 MI 81
Vendor: Frank N Magid Associates, Inc.
In Kind
08/01/12 Interest: Interest on unpaid debt 0.00 1,138.20 0.00 1,138.20
2369 Unity Ave N.
Golden Valley, MN 55422
Vendor: Freimark, Zach
In Kind
Reimbursement Details: Office Max $32.35
1490 W. University Ave
St. Paul, MN 55104
Mileage $84.36
0.00 116.61
4035 W 65th Street
Edina, MN 55435
Vendor: Fundraising Associate
In Kind
01/10/12 Miscellaneous: Fundraising Retainer Fee 1,000.00 0.00 0.00 1,000.00
05/31/12 Miscellaneous: Fundraising Retainer Fee 400.00 0.00 0.00 400.00
1,400.00 0.00 0.00 Vendor Total: Fundraising Associate 1,400.00
1192 Portland Ave
Vendor: Golnik Strategies, LLC
In Kind
01/01/12 Public Relations/ Fundraising Service:
Fundraising Consulting - 12/7/2011 debt
4,000.00 4,000.00 0.00 8,000.00
6681 Country Club Dr.
Vendor: Gurstel Chargo
In Kind
01/01/12 Legal Services: prior year balance-CTAP
related
0.00 2,000.00
Gurstel Chargo
6681 Country Club Dr.
Entity Owed:
0.00 2,000.00
20 2.3.31
580 Grand Ave. Apt. 2
Vendor: Hastreiter, William
In Kind
Reimbursement Details: Post office-
postage:$14.95
0.00 14.95
Reimbursement Details: Mileage-state
convention:$189.26
0.00 189.26
Hood Goodies - Cell phone chargers:$69.55
0.00 79.54
0.00 6.11
07/30/12 Employee Expense: Cutout for State Fair 44.95 0.00
Reimbursement Details: $44.95 -
Cardboardcutouts.com
0.00 44.95
07/31/12 Employee Expense: IPAD for State Fair 386.20 0.00
Reimbursement Details: $386.20 - Micro
Center
0.00 386.20
08/13/12 Employee Expense: State Fair Supplies 2.69 0.00
Reimbursement Details: $2.69 - Menards
0.00 2.69
0.00 10.55
0.00 9.15
0.00 10.55
0.00 17.19
0.00 13.05
09/05/12 Employee Expense: Garbage bags for State
Fair Booth
9.45 0.00
Reimbursement Details: $9.45 - Holiday Gas
Station
0.00 9.45
793.64 0.00 0.00 Vendor Total: Hastreiter, William 793.64
3900 American Boulevard
Bloomington, MN 55437
Vendor: Hilton Minneapolis / Bloomington
In Kind
10/01/12 Conference and meeting fees: Election Night
Headquarters
9,578.60 0.00
Reversal History: Changes effective on
11/19/2012 were: Amount was changed from
15,369.69 to 9,578.60. Reason for change:
Invoice Adjustment
0.00 9,578.60
20 2.3.31
1905 Bluestem Lane
Shoreview, MN 55126
Vendor: Huettl, Ronald
In Kind
05/18/12 Supplies: State Convention Hospitality and
Convention Supplies
723.38 0.00
Reimbursement Details: Westside Liquor-
hospitality supplies:$244.40
Cashwise-hospitality suppiles:$108.47
FedEx-copies:$233.54
Mileage-State Convention:$136.97
0.00 723.38
PO Box 606
Hibbing, MN 55746
Vendor: Iron City Properties
In Kind
01/01/12 Rent: Election office space rental - 3/2/2011
debt
0.00 600.00 0.00 600.00
4620 Minnesota Lane
Plymouth, MN 55446
Vendor: Johnson for Commissioner
In Kind
12/17/12 Food and Beverages: Expenses for fundraiser 0.00 0.00
In Kind: Food, drink and rental for fundraiser.
$250-Rent West Medicine Lake Community
club
$143.70-MGM Liquors
$91.82-Beer Four Firkins
$126.57-Food
612.09 612.09
4282 Braddock Trail
Eagan, MN 55123
Vendor: Linert, Barbara
In Kind
Reimbursement Details: Sears- office
supplies:$16.13
Walmart-office supplies:$4.03
Sam's Club-office supplies:$42.79
0.00 67.95
Reimbursement Details: Office Max-office
supplies:$77.82
0.00 72.82
Reimbursement Details: Menards - state
convention supplies:$13.29
Lawmens-State convention supplies:7.00
ebay.com-State convention supplies;$33.54
0.00 53.83
Reimbursement Details: Officemax-State
convention supplies:$64.25
0.00 64.25
Reimbursement Details: Mileage-state
convention:$96.57
0.00 96.57
355.42 0.00 0.00 Vendor Total: Linert, Barbara 355.42
20 2.3.31
13220 45th Avenue North
Plymouth, MN 55442
Vendor: Lithium Logistics Group, LLC
In Kind
03/16/12 Miscellaneous: Consulting Services State
Convention
800.00 0.00 0.00 800.00
03/16/12 Miscellaneous: Consulting Services for State
Convention
1,500.00 0.00 0.00 1,500.00
10/01/12 Conference and meeting fees: Consultant for
election night victory headquarters
2,000.00 0.00 0.00 2,000.00
4,300.00 0.00 0.00 Vendor Total: Lithium Logistics Group, LLC 4,300.00
2416 Woodland Avenue
Duluth, MN 55803-2347
Vendor: Lyk, Ryan
In Kind
08/09/12 Employee Expense: Banner for State Fair
booth
181.87 0.00
Reimbursement Details: $181.87 - FedEx
0.00 181.87
08/11/12 Employee Expense: Water for State Fair booth 8.98 0.00
Reimbursement Details: $8.98 - Coborns
0.00 8.98
08/12/12 Employee Expense: Cleaning supplies for
State Fair booth
67.74 0.00
Reimbursement Details: $67.74 - Home Depot
0.00 67.74
08/14/12 Employee Expense: Cleaning Supplies for
state fair booth
6.40 0.00
Reimbursement Details: $6.40 - Home Depot
0.00 6.40
08/21/12 Employee Expense: Supplies for State Fair
booth
133.17 0.00
Reimbursement Details: $133.17 - Target
0.00 133.17
08/22/12 Employee Expense: Supplies for State Fair
booth
20.45 0.00
Reimbursement Details: $20.45 - Target
0.00 20.45
418.61 0.00 0.00 Vendor Total: Lyk, Ryan 418.61
7300 Chapman Hwy
Knoxville, TN 37920
Vendor: Merchant Services
In Kind
1,264.30 0.00 0.00 Vendor Total: Merchant Services 1,264.30
8534 Terminal Road
Lorton, VA 22079
Vendor: Metrotalk, INC.
In Kind
05/21/12 Equipment Rent: Radios for State Convention 575.00 0.00 0.00 575.00
20 2.3.31
190 Centennial Office Bldg
658 Cedar St.
St. Paul, MN 55155
Vendor: Minnesota State Campaign Finance Board
In Kind
07/13/12 Fines and Fees: Civil Penalty (7/13/12 CFB
ruling-RPM)
26,900.00 0.00
Minnesota State Campaign
Finance Board
190 Centennial Office Bldg.
658 Cedar St.
St. Paul, MN 55155
Entity Owed:
0.00 26,900.00
1265 North Snelling Ave
Vendor: Minnesota State Fair
In Kind
04/18/12 Rent: State Fair Booth Rent 4,153.51 0.00 0.00 4,153.51
07/25/12 Other Miscellaneous spending: Tickets for
State Fair
450.00 0.00 0.00 450.00
08/21/12 Telephone: Phone service at State Fair 50.00 0.00 0.00 50.00
4,653.51 0.00 0.00 Vendor Total: Minnesota State Fair 4,653.51
13541 Carmody Drive
Eden Prairie, MN 55344
Vendor: Minnesota Voters Alliance
In Kind
04/26/12 Miscellaneous: Refund of Convention Fees 450.00 0.00 0.00 450.00
1700-105th Avenue NE
Blaine, MN 55449
Vendor: National Sports Center
In Kind
11/13/12 Rent: Rent for space for State Central Meeting 900.00 0.00 0.00 900.00
12/08/12 Food and Beverages: Food and Beverages at
State Central Meetin
798.11 0.00 0.00 798.11
1,698.11 0.00 0.00 Vendor Total: National Sports Center 1,698.11
600 North Robert Street
St. Paul, MN 55101
Vendor: Office of Administrative Hearings
In Kind
11/02/12 Fines and Fees: Filing fee for complaint
against DFL
50.00 0.00 0.00 50.00
12/07/12 Fines and Fees 0.00 600.00 0.00 600.00
50.00 600.00 0.00 Vendor Total: Office of Administrative Hearings 650.00
1490 W. University Ave
Vendor: OfficeMax
In Kind
05/16/12 Supplies: Paper 172.16 0.00 0.00 172.16
20 2.3.31
1433 17th Street
Suite 300
Houston, TX 77070
Vendor: Paysimple, Inc.
In Kind
06/04/12 Credit Card Processing Fees 2,467.45 0.00 0.00 2,467.45
3,280.40 0.00 0.00 Vendor Total: Paysimple, Inc. 3,280.40
393 Hallberg Street SW
Warroad, MN 56763
Vendor: Peterson, Maury
In Kind
06/21/12 Miscellaneous: State Convention Fee Refund 120.00 0.00 0.00 120.00
6429 Margarets Lane
Edina, MN 554391017
Vendor: Petters, Thomas
In Kind
08/30/12 Return of prior year contributions 6,000.00 59,000.00
Douglas A. Kelly-Receiver
Center Village Offices
431 S. Seventh Street Ste 2530
Entity Owed:
0.00 65,000.00
PO Box 27110
Vendor: Popp.com
In Kind
02/02/12 Telephone: Telephone Service 485.44 0.00 0.00 485.44
2455 Rosegate
Roseville, MN 55113
Vendor: Praxair Distribution, Inc.
In Kind
01/01/12 Supplies: Helium - 8/10/2011 debt 187.06 0.00 0.00 187.06
06/19/12 Supplies: Finance Charge 18.07 0.00 0.00 18.07
1,223.06 0.00 0.00 Vendor Total: Praxair Distribution, Inc. 1,223.06
20 2.3.31
1828 Coolidge Court
Northfield, MN 55057-3002
Vendor: Quinnell, Jeffrey
In Kind
05/18/12 Equipment Rent: Projector Rental and Mileage
for State Convention
170.99 0.00 0.00 170.99
1415 1st Ave NW
New Brighton, MN 55112
Vendor: Rapit Printing
In Kind
Mail - 4/8/2011 debt
0.00 902.01 0.00 902.01
10/26/2010 Debt
0.00 955.02 0.00 955.02
01/01/12 Miscellaneous: Buttons for State Fair -
8/26/2010 Debt
0.00 862.74
5,011.72 to 0.00. Reason for change:
Invoice adjustment
Changes effective on 12/31/2012 were:
Amount was changed from 0.00 to 862.74.
Reason for change: Invoice adjustment
0.00 862.74
10/27/2010 Debt
0.00 3,885.23 0.00 3,885.23
10/28/2010 Debt
0.00 789.07 0.00 789.07
11/29/2010 Debt
0.00 392.56 0.00 392.56
06/19/12 Miscellaneous: Finance Charge 0.00 6,045.80 0.00 6,045.80
06/29/12 Miscellaneous: Finance charge 0.00 167.57
265.74 to 167.57. Reason for change:
Invoice adjustment
0.00 167.57
0.00 14,000.00 0.00 Vendor Total: Rapit Printing 14,000.00
20 2.3.31
525 Park Street
Suite 250
Vendor: Republican Party of Minnesota - Federal Account
In Kind
01/13/12 Miscellaneous: Transfer to Federal account for
joint expense
5,962.75 0.00
Reimbursement Details: Fundraising
Associates Retainer Fee: $5,760.
Delta Dental - Dental Benefits: $202.75
0.00 5,962.75
joint expense
10,967.01 0.00
Reimbursement Details: Fundraising
Associates Retainer Fee: $1,920
Health Partners - Health Benefits: $5,014.97
Popp.com - Office Phones: $4,032.04
0.00 10,967.01
joint expense
5,433.23 0.00
Reimbursement Details: All American Self
Storage - Storage: $346.88
Fundraising Associates Retainer Fee: $1,920
Popp.com Office Phones: $2,435.76
Silent Knight Security - Office Security:
$218.59
Visi - Computer Services: $512
0.00 5,433.23
joint expense
2,384.64 0.00
Reimbursement Details: Delta Dental - Dental
Benefits: $246.85
Zayo Enterprise Networks - Internet Services:
$2,137.79
0.00 2,384.64
joint expense
12,858.15 0.00
Reimbursement Details: Business Data
Records - Data Storage: $253.03
Cardinals FEC - Accounting & Record
Keeping: $1,598.14
Fundraising Associates - Retainer Fee; $1,920
Health Partners - Health Benefits: $1,255.74
Barb Linert - Salary: $620.63
Zach Freimark - Salary: $
0.00 12,858.15
joint expense
10,211.78 0.00
Reimbursement Details: American Self
Storage - Storage:$340.48
Fundraising Associates - Retainer Fee:$1,920
Health Partners - Health Benefits:$1,933.06
Popp.com - office phones:$1,857.29
SMD Copy Systems - printer:$436.98
Verizon Wireless - Cell phone service:$479.07
Visi
0.00 10,211.78
joint expense
17,343.08 0.00
Records - Data Storage:$121.13
Delta Dental - Dental benefits:$205.57
Assurant - Life Insurance:$14.73
Popp.com - office phones:1,884.01
Shanna Woodbury Consulting LLC - Retainer
Fee:$2,560
Vekich & Associates - Consulting:$2,560
Whate
0.00 17,343.08
20 2.3.31
joint expense
7,272.22 0.00
Reimbursement Details: Popp.com - office
phones:$1,576.22
Shanna Woodbury Consulting LLC - Retainer
fee:$3,200
Vekich & Associates - consulting:$1,280
Visi - computer services:$256
Whatever Services, INC. - accounting
services:$960
0.00 7,272.22
joint expense
10,013.08 0.00
Reimbursement Details: Kelly Fenton-
salary;$936.15
Ben Zierke-salary-:$966.23
Barbara Linert-salary:$620.63
Zach Freimark-salry:$814.69
Kelly Fenton-salary;$936.15
Kelly Fenton-salary;$
0.00 10,013.08
joint expense
9,600.00 0.00
Reimbursement Details: Hub Properties
Trust - Rent:$9,600
0.00 9,600.00
05/23/12 Miscellaneous: Transfer to Federal account to
correct 2011 deposits
10,802.50 0.00
Reimbursement Details: HRCC - Incorrect
deposits into state account in 2011:$10,802.50
0.00 10,802.50
joint expense
18,364.38 0.00
Trust - rent:$9,600
Popp.com - office phones:$1,797.79
Whatever Sevices. INC. - accounting
services:$1,280
Zayo Enterprise Networks - internet:$1,068.90
Ben Zierke-sa
0.00 18,364.38
joint expense
2,717.44 0.00
Storage - storage:$157.44
Whatever Services, INC. - accounting
services:$1,280
0.00 2,717.44
joint expense
20,053.15 0.00
Reimbursement Details: Assurant-life
insurance:$78.57
Delta Dental-dental benefits:$86.30
Shanna Woodbury Consulting LLC-Retainer
fee:$3,200
Verizon Wireless-cell phone service:$581.75
Hub Properties-rent:$9,431.13
B
0.00 20,053.15
20 2.3.31
joint expense
5,233.59 0.00
Records-data storage:$29.77
Popp.com-office phones:$1,491.82
Vekich & Associates-consulting:$1,280
Visi-computer services:$512
Whatever Services, INC-accounting
services:$1,920
0.00 5,233.59
joint expense
12,938.84 0.00
Reimbursement Details: Hub Properties-
rent:$9,437.31
All American Storage-storage:$163.84
0.00 12,938.84
joint expense
3,200.00 0.00
Reimbursement Details: Shanna Woodbury
Consulting LLC-Retainer fee:$3,200
0.00 3,200.00
joint expense
3,337.71 0.00
Reimbursement Details: Kelly Fenton-
salary;$936.15
0.00 3,337.71
joint expense
12,160.00 0.00
Reimbursement Details: Hub Propeerties
Trust-rent:$9600
Whatever Services Inc-accounting
services:$2560
0.00 12,160.00
07/23/12 Other Services: Salary In Kind 0.00 0.00
In Kind: Salary In Kind - See State Activity
142,946.24 142,946.24
joint expense
14,151.48 0.00
Trust - rent: $9431.13
Whatever Services, INC - accounting: $1280
Zayo Enterprise Networks - internet: $1068.90
0.00 14,151.48
joint expense
6,108.99 0.00
Storage - off site storage: $176.64
Shanna Woodbury - Fundraising consultant
retainer:$3,200
Vekich&Associates-consulting:$688
Verizon Wireless-cell phone service:$508.35
Visi-network services:$256
Whatever Services, INC-accounting:
0.00 6,108.99
20 2.3.31
joint expense
16,225.63 0.00
Reimbursement Details: Business data
records-data storage:$29.77
Hub Properties Trust-rent:$9,600
Popp.com-phone service:$1,720.28
SMD Copy Systems-Copy equipment:$712.12
Whatever Services, INC-accounting:$1,280
Z
0.00 16,225.63
joint expense
14,413.23 0.00
Storage-off-site storage:$176.64
Hub Properties Trust-rent:$9,479.35
Verizon Wireless-cell phone service:$1,105.77
Ben Zierke-salary
0.00 14,413.23
joint expense
12,610.55 0.00
Reimbursement Details: Hub Properties Trust-
rent:$9,600
0.00 12,610.55
joint expense
10,000.00 0.00
Storage-offsite storage:$163.84
Business Data Records:-data storage:$89.09
Silent Knight Security-alarm:$206.23
Visi-network services:$85.60
0.00 10,000.00
joint expense
11,565.37 0.00
Reimbursement Details: Visi-network
services:$426.40
Whatever Services-accounting:$1,280
Zayo Enterprise Networks-internet:$1,068.90
Kelly Fenton-salary;$936.
0.00 11,565.37
joint expense
16,046.04 0.00
rent:$9,600
Shanna Woodbury-fundraising consultant
retainer:$3,200
Staples Advantage-office supplies:$311.70
0.00 16,046.04
joint expense
3,785.92 0.00
Reimbursement Details: SMD Copy Systems-
copy equipment:$691.19
0.00 3,785.92
10/22/12 Miscellaneous: State Activity Portion of Salary 0.00 0.00
67,455.97 67,455.97
20 2.3.31
joint expense
54,817.36 0.00
Storage-off site storage:$163.84
Business Data Records-data storage:$29.77
Gridiron Communications-Sample ballot
mailing:$53990.14
Whatever Services, INC.-accounting
services:$633.61
0.00 54,817.36
joint expense
12,549.97 0.00
Reimbursement Details: Hub Propeties Trust-
rent:$9,455.24
0.00 12,549.97
joint expense
20,000.00 0.00
Reimbursement Details: Gridiron
Communications-sample ballot
mailing:$20,000
0.00 20,000.00
joint expense
37,424.33 0.00
Reimbursement Details: Gridiron
Communications-sample ballot
mailing:$27,760.51
Hub Properites Trust-rent:$8,771.02
Whatever Services INC.-accounting
services:$892.80
0.00 37,424.33
joint expense
18,681.08 0.00
Storage-offsite storage:$202.24
Lexus-Nexis-computer services:$640.00
Popp.com-phone service:$3839.43
Verizon Wireless-cell phone service:$1,002.69
Visi-computer services:$256.00
Whatever Servic
0.00 18,681.08
joint expense
8,617.79 0.00
Records-data storage:$30.00
Popp.com-phone services:$2,986.34
Shanna Woodbury Consulting LLC-consulting
services;$3200.00
0.00 8,617.79
joint expense
8,000.00 0.00
rent:$6,705.83
Lexus-Nexis-computer services:$640.00
Kelly Fenton-salary:$654.17
0.00 8,000.00
12/31/12 Miscellaneous: State activity portion of salary 0.00 0.00
53,978.80 53,978.80
445,851.29 0.00 264,381.01 Vendor Total: Republican Party of Minnesota - Federal
Account
710,232.30
20 2.3.31
3725 Dunlap St. N
Arden Hills, MN 55112
Vendor: Resolution Graphics, Inc.
In Kind
04/30/12 Printing and Photocopying: Envelopes for
State Convention Call
0.00 279.83 0.00 279.83
3242 4th Ave S.
Fargo, ND 55103
Vendor: S & S Promotional Group
In Kind
08/02/12 Supplies: Buttons for state fair 293.17 0.00 0.00 293.17
617 Turnberry Ct
Northfield, MN 550573423
Vendor: Scherer, Bron
In Kind
12/20/12 Food and Beverages: Food for employee
lunch meeting.
0.00 0.00
In Kind: Food for employee lunch meeting.
$424.58 - Downtowner Woodfire Grill
424.58 424.58
525 Park St, Ste 250
St Paul, MN 55103
Vendor: Shortridge, Pat
In Kind
Reimbursement Details: $770.00-mileage
0.00 770.00
10 4th Ave S
Saint Cloud, MN 56301
Vendor: St. Cloud River's Edge Convention Center
In Kind
01/04/12 Facility Rental: State Central Meeting Fee 134.22 0.00 0.00 134.22
01/27/12 Facility Rental: Rent for State Convention
Meeting
5,550.00 0.00 0.00 5,550.00
Meeting
1,850.00 0.00 0.00 1,850.00
Meeting
1,239.76 0.00 0.00 1,239.76
8,773.98 0.00 0.00 Vendor Total: St. Cloud River's Edge Convention Center 8,773.98
PO Box 83689
Chicago, IL 60696
Vendor: Staples Advantage
In Kind
01/12/12 Supplies: Office Supplies 276.72 0.00 0.00 276.72
04/03/12 Supplies: Credential Holders and Lanyards for
State Convention
4,197.38 0.00 0.00 4,197.38
08/20/12 Supplies: Supplies for State Fair booth 227.82 0.00 0.00 227.82
12/01/12 Supplies: Supplies for state central committee
meeting
0.00 1,142.68 0.00 1,142.68
6,783.47 1,142.68 0.00 Vendor Total: Staples Advantage 7,926.15
20 2.3.31
222 South Ninth Street
Floor 41
Vendor: Strother Communications Group
In Kind
01/01/12 Miscellaneous: Polling - 6/16/2010 Debt 0.00 9,458.53 0.00 9,458.53
01/01/12 Miscellaneous: Polling - 2/16/2010 Debt 1,500.00 8,500.00 0.00 10,000.00
01/01/12 Other Services: Polling - 10/26/2011 debt 0.00 15,000.00 0.00 15,000.00
1,500.00 50,945.52 0.00 Vendor Total: Strother Communications Group 52,445.52
201 North Union
Suite 410
Alexandria, VA 22314
Vendor: The Tarrance Group
In Kind
625 East Main Street
Owatonna, MN 55060
Vendor: Tri M Graphics
In Kind
05/17/12 Printing and Photocopying: Programs for State
Convention
1,666.35 0.00 0.00 1,666.35
10201 Wayzata Blvd Suite 130
Vendor: Trimble & Associates
In Kind
01/01/12 Legal Services: Prior year debt 925.00 0.00 0.00 925.00
01/01/12 Legal Services: Prior year debt 1,431.00 0.00 0.00 1,431.00
01/01/12 Legal Services: Prior year debt 2,194.00 0.00 0.00 2,194.00
01/01/12 Payments on Prior Year Unpaid Bills 536.15 0.00 0.00 536.15
01/01/12 Legal Services: Prior year balance, CTAP
incurred
12,000.00 191,247.50 0.00 203,247.50
01/01/12 Legal Services: 12/1/2009 Debt 1,619.12 0.00 0.00 1,619.12
06/13/12 Legal Services: Payment of 2009 debt of
$5,619.12
2,000.00 0.00 0.00 2,000.00
07/13/12 Legal Services: Payment of 2009 debt of
$5,619.12
2,000.00 0.00 0.00 2,000.00
08/08/12 Legal Services: Legal fee 90.00 0.00 0.00 90.00
23,070.27 191,247.50 0.00 Vendor Total: Trimble & Associates 214,317.77
20 2.3.31
PO Box 645104
Vendor: United States Postal Service
In Kind
01/24/12 Postage/ Delivery: Postage for Political Mailing 2,084.51 0.00 0.00 2,084.51
02/27/12 Postage/ Delivery: Postage Stamps 900.00 0.00 0.00 900.00
04/26/12 Postage/ Delivery: Postage Stamps 3,015.00 0.00 0.00 3,015.00
08/08/12 Postage/ Delivery: Postage stamps for
convention call
351.00 0.00 0.00 351.00
08/24/12 Postage/ Delivery: Postage - Senate Victory
Fund use of RPM permit
30,000.00 0.00 0.00 30,000.00
25,000.00 0.00 0.00 25,000.00
10,000.00 0.00 0.00 10,000.00
10,000.00 0.00 0.00 10,000.00
15,000.00 0.00 0.00 15,000.00
20,000.00 0.00 0.00 20,000.00
20,000.00 0.00 0.00 20,000.00
10,000.00 0.00 0.00 10,000.00
4,100.00 0.00 0.00 4,100.00
11/20/12 Postage/ Delivery: Postage for State Central
Meeting mailing
32.85 0.00 0.00 32.85
157,172.56 0.00 0.00 Vendor Total: United States Postal Service 157,172.56
3432 Denmark Ave
Eagan, MN 55123
Vendor: UPS Store
In Kind
04/04/12 Printing and Photocopying: Name Badges for
State Convention
301.34 0.00 0.00 301.34
05/16/12 Printing and Photocopying: Political Mailing 415.65 0.00 0.00 415.65
05/16/12 Printing and Photocopying: Handouts for State
Convention
482.06 0.00 0.00 482.06
1,199.05 0.00 0.00 Vendor Total: UPS Store 1,199.05
56 S 33rd Ave
St. Cloud, MN 56301
Vendor: UPS Store 1948
In Kind
05/18/12 Printing and Photocopying: Handouts for State
Convention
805.32 0.00 0.00 805.32
20 2.3.31
225 South 6th Street
Suite 3500
Vendor: Winthrop & Weinstine, P.A.
In Kind
11/01/12 Legal Services 0.00 81.25 0.00 81.25
11/02/12 Legal Services 0.00 1,462.50 0.00 1,462.50
0.00 1,543.75 0.00 Vendor Total: Winthrop & Weinstine, P.A. 1,543.75
28587 Jeffrey Ave
Chisago, MN 55103
Vendor: Zierke, Ben
In Kind
0.00 50.78
0.00 51.06
Reimbursement Details: FedEx - copies of
candidate handbook:$43.46
0.00 43.46
145.30 0.00 0.00 Vendor Total: Zierke, Ben 145.30
778.62
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
1,847,710.00 812,360.75 265,417.68 769,931.57
77.49 0.00 701.13
Totals:
1,848,488.62 812,438.24 265,417.68 770,632.70
20 2.3.31
Schedule B2-PTY Contributions to Political Parties
161 St Anthony Ave Ste 902
St Paul, MN 55103
Date Cash Total
Affected Committee: Senate Victory Fund
In Kind
10/30/12 0.00 930.09 930.09
930.09
0.00
Total of itemized
Totals 930.09
Cash In Kind Total
930.09 0.00
0.00
0.00
0.00
930.09
Cash In Kind Total
20 2.3.31
Schedule B3 Independent Expenditures
4295 Eagle Crest Dr
Eagan, MN 55122
Affected Committee: Anderson, Diane D House Dist. 51A Committee
Majority Strategies
135 Professional Drive Suite 104
Ponte Vedra Beach, FL 32082
Vendor:
Date Description Unpaid Inkind Total Paid For Against
8/29/12 Printing and Photocopying 4,041.55 0.00 4,041.55
Political Mail/Postage
0.00
0.00
0.00
11,748.86 11,748.86 0.00 0.00 Vendor Total: Majority Strategies
Total For: Anderson, Diane D House Dist. 51A Committee 11,748.86 0.00 0.00 11,748.86
44205 Burrows Lake Ln
Balsam Twnshp, MN 55709
Affected Committee: Anzelc, Tom House Dist. 5B Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
Total For: Anzelc, Tom House Dist. 5B Committee 15,164.45 0.00 0.00 15,164.45
11711 Douglas Dr
Champlin, MN 55316
Affected Committee: Baltich, Grace House Dist. 36A Committee
Majority Strategies
Vendor:
0.00
0.00
Total For: Baltich, Grace House Dist. 36A Committee 9,585.02 0.00 0.00 9,585.02
20 2.3.31
PO Box 1572
St Cloud, MN 56302
Affected Committee: Banaian, King House Dist. 14B Committee
Majority Strategies
Vendor:
0.00
0.00
Total For: Banaian, King House Dist. 14B Committee 9,131.24 0.00 0.00 9,131.24
11565 Ilex St NW
Coon Rapids, MN 55448
Affected Committee: Benz, Mandy House Dist. 37A Committee
Majority Strategies
Vendor:
0.00
0.00
Total For: Benz, Mandy House Dist. 37A Committee 7,323.52 0.00 0.00 7,323.52
20 2.3.31
727 2nd St SW
Rochester, MN 55902
Affected Committee: Bly, Breanna D House Dist. 26A Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total For: Bly, Breanna D House Dist. 26A Committee 36,047.70 0.00 0.00 36,047.70
1308 8th St SE
Waseca, MN 56093-0491
Affected Committee: Brenden, Craig A House Dist. 24A Committee
Majority Strategies
Vendor:
0.00
PO Box 31
Lake Elmo, MN 55042
Affected Committee: DeGree, Thomas (Tom) House Dist. 39B Committee
Majority Strategies
Vendor:
0.00
20 2.3.31
1514 12th Ave SE
East Grand Forks, MN 56721
Affected Committee: DeMers, Marc House Dist. 1B Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total For: DeMers, Marc House Dist. 1B Committee 37,206.51 0.00 0.00 37,206.51
120 16th Ave N
St Cloud, MN 56303
Affected Committee: Dorholt, Zachary (Zach) House Dist. 14B Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
Total For: Dorholt, Zachary (Zach) House Dist. 14B Committee 13,775.89 0.00 0.00 13,775.89
20 2.3.31
5200 Wilson Rd, Ste 150
Edina, MN 55424
Affected Committee: Downey, Keith Senate Dist. 49 Committee
P2B Strategies
4750 E 53rd St Ste 206
Vendor:
10/22/12 Printing and Photocopying 0.00 3,705.15 3,705.15
0.00
PO Box 701
219 2nd Ave SE
Baudette, MN 56623
Affected Committee: Erickson, Roger A House Dist. 2A Committee
Majority Strategies
Vendor:
0.00
0.00
Total For: Erickson, Roger A House Dist. 2A Committee 8,569.78 0.00 0.00 8,569.78
1160 Hwy 9 NE
Murdock, MN 56271
Affected Committee: Falk, Andrew J House Dist. 17A Committee
Majority Strategies
Vendor:
0.00
0.00
Total For: Falk, Andrew J House Dist. 17A Committee 9,801.36 0.00 0.00 9,801.36
20 2.3.31
PO Box 154
704 Bean Ave
Mora, MN 55051
Affected Committee: Faust, Timothy D House Dist. 11B Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
0.00
0.00
Total For: Faust, Timothy D House Dist. 11B Committee 20,855.80 0.00 0.00 20,855.80
680 Brockton Curve
Eagan, MN 55123
Affected Committee: Halverson, Laurie L House Dist. 51B Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
Total For: Halverson, Laurie L House Dist. 51B Committee 10,876.69 0.00 0.00 10,876.69
20 2.3.31
3168 Royal Estates Rd NE
Bemidji, MN 56601
Affected Committee: Hancock, David House Dist. 2A Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
Total For: Hancock, David House Dist. 2A Committee 14,751.31 0.00 0.00 14,751.31
PO Box 172
2345 S Oak Dr
Red Wing, MN 55066
Affected Committee: Howe, John S Senate Dist. 21 Committee
P2B Strategies
4750 E 53rd St Ste 206
Vendor:
10/23/12 Printing and Photocopying 0.00 2,500.00 2,500.00
0.00
20 2.3.31
5340 Ladyslipper Ln NW
Walker, MN 56484
Affected Committee: Howes, Larry House Dist. 5A Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total For: Howes, Larry House Dist. 5A Committee 64,668.43 0.00 0.00 64,668.43
9308 Hyland Creek Cir
Bloomington, MN 55437
Affected Committee: Jacobson, Theresa (Terry) House Dist. 49B Committee
FLS Connect, LLC
7300 Hudson Road
St. Paul, MN 55128
Vendor:
10/25/12 Telephone Banks 2,166.67 0.00 2,166.67
Advocacy phone calls
0.00
20 2.3.31
Majority Strategies
Vendor:
0.00
Total For: Jacobson, Theresa (Terry) House Dist. 49B
Committee
7,044.26 0.00 0.00 7,044.26
PO Box 43863
Brooklyn Park, MN 55443
Affected Committee: Jensen, Cory Senate Dist. 46 Committee
UPS Store
3432 Denmark Ave
Eagan, MN 55123
Vendor:
1/09/12 Printing and Photocopying 887.00 0.00 887.00
Political Mailing
0.00
36044 275th Ave SW
Crookston, MN 56716
Affected Committee: Kiel, Debra (Deb) L House Dist. 1B Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
0.00
0.00
0.00
Total For: Kiel, Debra (Deb) L House Dist. 1B Committee 28,061.29 0.00 0.00 28,061.29
4029 Hollyhock Cir N
Brooklyn Park, MN 55443-1526
Affected Committee: Kruse, Benjamin A Senate Dist. 36 Committee
FLS Connect, LLC
7300 Hudson Road
St. Paul, MN 55128
Vendor:
10/25/12 Telephone Banks 2,166.66 0.00 2,166.66
0.00
20 2.3.31
350 Ash Ave W
Hector, MN 55342-1037
Affected Committee: Kulberg, Gregg Senate Dist. 17 Committee
Capitol Direct
2915 Commers Drive
Vendor:
0.00
3305 Osgood Cove N
Stillwater, MN 55082
Affected Committee: Lohmer, Kathleen M House Dist. 39B Committee
Majority Strategies
Vendor:
0.00
0.00
Total For: Lohmer, Kathleen M House Dist. 39B Committee 7,170.85 0.00 0.00 7,170.85
2620 Stevens Ave
Affected Committee: Lundeen, Bruce A Senate Dist. 61 Committee
UPS Store
3432 Denmark Ave
Eagan, MN 55123
Vendor:
5/16/12 Printing and Photocopying 343.23 0.00 343.23
Political Mailing
0.00
1795 Carnelian Ln
Eagan, MN 55122
Affected Committee: Masin, Sandra A House Dist. 51A Committee
Majority Strategies
Vendor:
0.00
0.00
Total For: Masin, Sandra A House Dist. 51A Committee 7,894.27 0.00 0.00 7,894.27
20 2.3.31
35162 Red Pine Rd
Deer River, MN 56636
Affected Committee: McElfatrick, Carolyn J House Dist. 5B Committee
Majority Strategies
Vendor:
0.00
0.00
Total For: McElfatrick, Carolyn J House Dist. 5B Committee 10,091.42 0.00 0.00 10,091.42
601 5th St
Prinsburg, MN 56281
Affected Committee: Miller, Tim House Dist. 17A Committee
Majority Strategies
Vendor:
0.00
PO Box 1773
Burnsville, MN 55337
Affected Committee: Morgan, Will House Dist. 56B Committee
Majority Strategies
Vendor:
0.00
20 2.3.31
PO Box 1026
124 Ridge Rd
Albert Lea, MN 56007
Affected Committee: Murray, Rich House Dist. 27A Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total For: Murray, Rich House Dist. 27A Committee 45,084.42 0.00 0.00 45,084.42
12095 Dogwood St NW
Coon Rapids, MN 55448
Affected Committee: Newton, Jerry House Dist. 37A Committee
Majority Strategies
Vendor:
0.00
0.00
Total For: Newton, Jerry House Dist. 37A Committee 8,041.09 0.00 0.00 8,041.09
20 2.3.31
PO Box 322
Bemidji, MN 56619-0322
Affected Committee: Persell II, John S House Dist. 5A Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
0.00
Total For: Persell II, John S House Dist. 5A Committee 20,001.70 0.00 0.00 20,001.70
700 19th Ave NE
Waseca, MN 56093
Affected Committee: Petersburg, John House Dist. 24A Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
0.00
Total For: Petersburg, John House Dist. 24A Committee 10,380.08 0.00 0.00 10,380.08
20 2.3.31
12295 162nd St W
Lakeville, MN 55044
Affected Committee: Peterson, Roz House Dist. 56B Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total For: Peterson, Roz House Dist. 56B Committee 35,092.33 0.00 0.00 35,092.33
PO Box 21
Byron, MN 55920
Affected Committee: Quam, Duane R House Dist. 25A Committee
Majority Strategies
Vendor:
0.00
PO Box 24288
Edina, MN 55424-0288
Affected Committee: Rosenthal, Paul House Dist. 49B Committee
Majority Strategies
Vendor:
0.00
20 2.3.31
250 6th St SW
Wells, MN 56097
Affected Committee: Savick, Shannon House Dist. 27A Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
0.00
0.00
Total For: Savick, Shannon House Dist. 27A Committee 25,185.93 0.00 0.00 25,185.93
PO Box 1581
Willmar, MN 56201
Affected Committee: Sawatzky, Mary M House Dist. 17B Committee
Majority Strategies
Vendor:
0.00
0.00
Total For: Sawatzky, Mary M House Dist. 17B Committee 9,459.35 0.00 0.00 9,459.35
20 2.3.31
14518 Rocksborough Rd
Minnetonka, MN 55345
Affected Committee: Selcer, Yvonne M House Dist. 48A Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
0.00
0.00
Total For: Selcer, Yvonne M House Dist. 48A Committee 16,833.57 0.00 0.00 16,833.57
6791 Tartan Curve
Eden Prairie, MN 55346
Affected Committee: Stensrud, Kirk D House Dist. 48A Committee
FLS Connect, LLC
7300 Hudson Road
St. Paul, MN 55128
Vendor:
10/25/12 Telephone Banks 2,166.67 0.00 2,166.67
0.00
Majority Strategies
Vendor:
0.00
0.00
0.00
Total For: Stensrud, Kirk D House Dist. 48A Committee 12,047.63 0.00 0.00 12,047.63
20 2.3.31
11623 Oakview Ct
Champlin, MN 55316
Affected Committee: Uglem, Mark W House Dist. 36A Committee
Majority Strategies
Vendor:
0.00
430 45th St SW
Willmar, MN 56201
Affected Committee: Vogel, Bruce House Dist. 17B Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
0.00
Total For: Vogel, Bruce House Dist. 17B Committee 18,866.74 0.00 0.00 18,866.74
1404 8th St NW
Kasson, MN 55944
Affected Committee: Vossen, John P House Dist. 25A Committee
Majority Strategies
Vendor:
0.00
0.00
Total For: Vossen, John P House Dist. 25A Committee 9,855.28 0.00 0.00 9,855.28
20 2.3.31
1338 Easter Ln
Eagan, MN 55123
Affected Committee: Wardlow, Doug G House Dist. 51B Committee
Majority Strategies
Vendor:
0.00
415 1st St NE
Pine City, MN 55063
Affected Committee: Wiener, Ben House Dist. 11B Committee
Majority Strategies
Vendor:
0.00
0.00
0.00
0.00
0.00
0.00
Total For: Wiener, Ben House Dist. 11B Committee 25,026.96 0.00 0.00 25,026.96
0.00
Total Itemized Expenditures:
Total Unitemized Expenditures:
613,433.37 6,205.15 0.00 607,228.22
0.00 0.00 0.00
Totals:
613,433.37 6,205.15 0.00 607,228.22
20 2.3.31
Schedule C Loans Payable and Receivable in Prior Years
Outstanding Prior Year Loans Payable
Lender: Alliance Bank
444 Cedar Street
Outstanding Balance Date Original Loan Amount
02/24/12 26,950.00 30,000.00
26,950.00
0.00
Total of itemized
Totals 26,950.00
Outstanding Prior Year Loans Payable
Outstanding Balance Original Loan Amount
Outstanding Balance Original Loan Amount
30,000.00
0.00
30,000.00
Outstanding Prior Year Loans Receivable
There are no transactions to report
Schedule C Loans Payable and Receivable in Prior Years
20 2.3.31

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