Campaign Finance &

Public Disclosure Board

First Floor South . Centennial Office Building . 658 Cedar Street . St. Paul MN 55155-1603 . 800/657-3889 . TTY 800/657-3529
Report of Receipts and Expenditures
for Principal Campaign Committee
Period Covered: 1/1/2013 through 12/31/2013
Zellers for Governor Campaign
17646
Zellers, Kurt
Governor/Lt. Gov.
Hoppe, Joseph R.
Committee Information:
935 Weston Ridge Pkwy
Chaska MN 55318
Registration number:
Committee name:
Candidate name:
Office and District:
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 January 31, 2014
Page 1 of 1 Service Pack CF Reporter Version
Report of Receipts and Expenditures
18 2.3.31
Received by the Board January 31, 2014
Committee Transaction Summary
Zellers for Governor Campaign
Principal Campaign Committee Reg Num 17646
1 Beginning cash balance 1/1/2013 (should be the same
as the previous year ending cash balance)
0.00
A Receipts Cash In-Kind Total
2 Individual contributions 374,975.63 860.21 375,835.84 Sch. A1 - IND
3 Lobbyist contributions 15,115.00 0.00 15,115.00 Sch. A1 - LOB
4 Political committee and political fund
contributions
12,500.00 0.00 12,500.00 Sch. A1 - PCF
5 Political party & terminating principal
campaign committee contributions
Sch. A1 - PTY/
TERM PCC
6 Other contributions Sch. A1 - OTH
7 Public Subsidy Payment Sch. A1 - PS
8 Receipts from loans payable Sch. A2 - LP
9 Miscellaneous income 10.34 10.34 Sch. A2 - MISC
10 Total Receipts 402,600.97 860.21 403,461.18 Sum #2 to #9
B Disbursements Cash In-Kind Total Unpaid Bills
11 Campaign expenditures 277,036.17 765.65 277,801.82 Sch. B1 - CE 0.00
12 State ballot question expenditures (Not
local referendums)
Sch. B1 - BQ
13 Total Campaign Expenditures 277,036.17 765.65 277,801.82 Sum #11 to #12 0.00
14 Non-campaign disbursements 9,150.73 94.56 9,245.29 Sch. B1 - NCD 0.00
15 Contributions to other principal
campaign committees
Sch. B2 - PCC
16 Contributions to political parties Sch. B2 - PTY
17 Contributions to political committees
and political funds
Sch. B2 - PCF
18 Other disbursements 550.00 0.00 550.00 Sch. B3 0.00
19 Total Expenditures and Disbursements 286,736.90 860.21 287,597.11 #13 to #18 0.00
20 Ending cash balance on 12/31/2013 115,864.07 #1 + #10 - #19
Loans and Unpaid Obligations Summary
21A Total Outstanding balance of all loans incurred during the current year Sch. A2-LP
21B Total outstanding balance of all loans incurred during any year prior to the reporting year Sch. C
21C Total Outstanding balance of all loans Sum #21A + #21B
22A Total unpaid obligations incurred during the current year Line 19
22B Total unpaid obligations incurred during any year prior to the reporting year Sch. D
22C Total unpaid obligations Sum #22A + #22B
23 Total debt of committee Sum #21C + #22C
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.
Joseph R. Hoppe January 31, 2014
Date
I certify that this report is complete, true and correct.
Signature of Candidate, Treasurer, or Deputy Treasurer
Certified Electronically By Valid Person
Certification
Committee Transaction Summary
CF Reporter Version Service Pack Page 1 of 1
Printed January 31, 2014
2.3.31 18
Schedule A1-IND Individual Contributions Received
Zellers for Governor Campaign
Principal Campaign Committee Reg Num 17646
In Kind
Adler, Angela
Total Cash Date
15347 Squires Way Dr Chesterfield, MO 63017
Employer: Express Scripts
10/03/13 250.00 250.00 0.00
In Kind
Anderson, Chas
Total Cash Date
1935 Summit Avenue St. Paul, MN 55105
Employer: House of Representatives
06/27/13 500.00 500.00 0.00
07/03/13 5.00 5.00 0.00
10/13/13 50.00 50.00 0.00
12/30/13 500.00 500.00 0.00
1,055.00 1,055.00 0.00 Total
In Kind
Anderson, Lee
Total Cash Date
3054 Gordon Dr Naples, FL 34102
Self-employed Retired
10/03/13 2,000.00 2,000.00 0.00
In Kind
Anderson, Stephanie
Total Cash Date
521 Cascade Drive Chaska, MN 55318
Employer: Express Scripts
09/25/13 250.00 250.00 0.00
In Kind
Auth, Thomas L.
Total Cash Date
8 Evergreen Rd North Oaks, MN 55127
Employer: Vomela
09/17/13 1,000.00 1,000.00 0.00
In Kind
Baer, Elam
Total Cash Date
60 S 6th St., Ste. 2535 Minneapolis, MN 55402
Employer: North Central Equity
12/30/13 2,000.00 2,000.00 0.00
In Kind
Beam, Gregory A.
Total Cash Date
6976 W 84th St Cir. Bloomington, MN 55438
Self-employed Beam Systems & Consulting, Inc.
07/22/13 250.00 250.00 0.00
In Kind
Beam, Lisa H.
Total Cash Date
6976 W 84th St Cir. Bloomington, MN 55438
Employer: Wells Fargo
07/22/13 250.00 250.00 0.00
In Kind
Behm, Andrew
Total Cash Date
6009 Virginia Avenue S Edina, MN 55424
Employer: Express Scripts
09/25/13 500.00 500.00 0.00
Printed January 31, 2014
Page 1 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Berg, Rick
Total Cash Date
6437 13th St N Fargo, ND 58102
Employer: Midwest Management
08/14/13 250.00 250.00 0.00
In Kind
Berkness, Emily C.
Total Cash Date
15260 113th St N Stillwater, MN 55082
Self-employed Homemaker
12/12/13 500.00 500.00 0.00
In Kind
Berkness, Tim A.
Total Cash Date
15260 113th St N Stillwater, MN 55082
Employer: Pinnacle Direct
12/12/13 500.00 500.00 0.00
In Kind
Berwald, Kenneth
Total Cash Date
11278 Myeron Rd N Stillwater, MN 55082
Employer: Berwald Roofing
09/21/13 250.00 250.00 0.00
In Kind
Bratnober, Robert H
Total Cash Date
500 Mississippi River Blvd S St. Paul, MN 55116
Self-employed Retired
07/16/13 250.00 250.00 0.00
In Kind
Bratnober, Susan M
Total Cash Date
500 Mississippi River Blvd S St. Paul, MN 55116
Self-employed Retired
07/16/13 250.00 250.00 0.00
In Kind
Brehm, Edward
Total Cash Date
430 South Brown Road Wayzata, MN 55391
Employer: The Brehm Group
12/02/13 1,000.00 1,000.00 0.00
In Kind
Brodsky, David
Total Cash Date
324 Pine Bend Dr Chesterfield, MO 63005
Employer: Express Scripts
09/25/13 250.00 250.00 0.00
In Kind
Burkett, Janine
Total Cash Date
One Express Way St. Louis, MO 63121
Employer: Express Scripts
09/25/13 250.00 250.00 0.00
In Kind
Cervenka, Debbie
Total Cash Date
4200 Minnesota Ave Duluth, MN 55802
Self-employed Retired
07/22/13 500.00 500.00 0.00
In Kind
Corle, Loren J.
Total Cash Date
12595 199th St NE New London, MN 56273
Employer: Relco
10/03/13 1,000.00 1,000.00 0.00
Printed January 31, 2014
Page 2 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Cotton, Jeff
Total Cash Date
5041 Minneapolis Ave Minnetrista, MN 55364
Employer: Deloitte LLP
12/31/13 1,000.00 1,000.00 0.00
In Kind
Cragun, Irma M.
Total Cash Date
11000 Craguns Dr Brainerd, MN 56401
Employer: Cragun's Resort
07/25/13 50.00 50.00 0.00
08/13/13 100.00 100.00 0.00
12/12/13 100.00 100.00 0.00
250.00 250.00 0.00 Total
In Kind
Cunningham, Jim
Total Cash Date
16526 Baxter Forest Ridge Chesterfield, MO 63005
Employer: Express Scripts
10/03/13 250.00 250.00 0.00
In Kind
Dallin, Jeffrey R.
Total Cash Date
4737 Drew Ave S Minneapolis, MN 55410
Employer: Kraft
09/07/13 250.00 250.00 0.00
In Kind
Dallin, Kimberly N.
Total Cash Date
4737 Drew Ave S Minneapolis, MN 55410
Self-employed IT Consultant
09/07/13 250.00 250.00 0.00
In Kind
Dircks, Janice
Total Cash Date
100 3rd Ave S. Unit 3202 Minneapolis, MN 55401
Self-employed Homemaker
10/03/13 1,000.00 1,000.00 0.00
In Kind
Dircks, William R.
Total Cash Date
100 3rd Ave S. Unit 3202 Minneapolis, MN 55401
Employer: Berger Transfer & STG Inc.
10/03/13 1,000.00 1,000.00 0.00
In Kind
Dodge, Karen
Total Cash Date
2122 Portico Green Wayzata, MN 55391
Employer: Toys R Us
09/13/13 500.00 500.00 0.00
In Kind
Dohm, Jason
Total Cash Date
6423 Queensland Lane N Maple Grove, MN 55311
Employer: Express Scripts
09/25/13 500.00 500.00 0.00
In Kind
Donnelly, Sean
Total Cash Date
123 Bobcat Court Wentzville, MO 63385
Employer: Express Scripts
09/25/13 500.00 500.00 0.00
Printed January 31, 2014
Page 3 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Ebling, Keith J.
Total Cash Date
14256 Manderleight Woods Dr Chesterfield, MO 63017
Employer: Express Scripts
10/09/13 2,000.00 2,000.00 0.00
In Kind
Eckerline, Martha
Total Cash Date
1492 Hunter Drive Wayzata, MN 55391
Employer: Pilates MN
12/30/13 500.00 500.00 0.00
In Kind
Eckerline, Peter
Total Cash Date
1492 Hunter Drive Wayzata, MN 55391
Employer: Merrill Lynch
12/30/13 500.00 500.00 0.00
In Kind
Eibensteiner, Ronald E.
Total Cash Date
800 Nicollet Mall #2690 Minneapolis, MN 55402
Employer: Wyncrest Capital
12/31/13 2,000.00 2,000.00 0.00
In Kind
Eller, Charlie
Total Cash Date
8640 Evans Ave St. Louis, MO 63367
Employer: Express Scripts
10/14/13 250.00 250.00 0.00
In Kind
Engel, Mark
Total Cash Date
7436 Wellington Wat St. Louis, MO 63105
Employer: Express Scripts
10/03/13 250.00 250.00 0.00
In Kind
Epstein, Brad
Total Cash Date
One Express Way St. Louis , MO 63121
Employer: Express Scripts
10/21/13 250.00 250.00 0.00
In Kind
Evenstad, Grace
Total Cash Date
6701 Evenstad Dr Maple Grove, MN 55369
Employer: Domaine Serene
12/31/13 4,000.00 4,000.00 0.00
In Kind
Evenstad, Kenneth
Total Cash Date
6701 Evenstad Dr Maple Grove, MN 55369
Employer: Upsher-Smith
12/31/13 4,000.00 4,000.00 0.00
In Kind
Evenstad, Mark
Total Cash Date
2520 Cedar Ridge Road Woodland, MN 55391
Employer: Upsher-Smith Labs
07/03/13 4,000.00 4,000.00 0.00
In Kind
Evenstad, Shannon
Total Cash Date
2520 Cedar Ridge Road Woodland, MN 55391
Self-employed Homemaker
07/03/13 4,000.00 4,000.00 0.00
Printed January 31, 2014
Page 4 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Fayfield, Robert W.
Total Cash Date
PO Box 34 Minneapolis, MN 55440
Employer: Banner Engineering
08/14/13 4,000.00 4,000.00 0.00
In Kind
Fee, Thomas
Total Cash Date
2455 Delaware Ave St. Paul, MN 55118
Employer: VWM, LLC
09/17/13 500.00 500.00 0.00
In Kind
Flynn, Helen L.
Total Cash Date
2261 Copperfield Dr St. Paul, MN 55120
Self-employed Homemaker
09/13/13 250.00 250.00 0.00
In Kind
Flynn, Thomas P.
Total Cash Date
2261 Copperfield Dr St. Paul, MN 55120
Self-employed MN Ocology
09/13/13 250.00 250.00 0.00
In Kind
Forsythe, Thomas
Total Cash Date
200 Park Avenue #405 Minneapolis, MN 55415
Employer: General Mills
10/23/13 1,000.00 1,000.00 0.00
In Kind
Frauenshuh, David R.
Total Cash Date
7101 W 78th St., Ste. 100 Minneapolis, MN 55439
Self-employed Frauenshuh Companies
11/21/13 2,500.00 2,500.00 0.00
In Kind
Frauenshuh, Sandra
Total Cash Date
7101 W 78th St., Ste. 100 Minneapolis, MN 55439
Self-employed Homemaker
11/21/13 2,500.00 2,500.00 0.00
In Kind
Friendly, Ian
Total Cash Date
19825 Chartwell Hl Excelsior, MN 553317034
Employer: General Mills
07/13/13 500.00 500.00 0.00
12/02/13 500.00 500.00 0.00
1,000.00 1,000.00 0.00 Total
In Kind
Gallego, Jennifer
Total Cash Date
5805 S Topaz Pl Chandler, AZ 85249
Employer: Express Scripts
09/25/13 250.00 250.00 0.00
In Kind
Ghylin, Gaylen
Total Cash Date
5032 PArk Terrace Edina, MN 55436
Employer: Tiller Corp.
08/01/13 1,000.00 1,000.00 0.00
Printed January 31, 2014
Page 5 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Gilbertson, Ryan R.
Total Cash Date
11375 NW 21st St Ocala, FL 34482
Self-employed Retired
12/31/13 4,000.00 4,000.00 0.00
In Kind
Hamm, Trisha L
Total Cash Date
2495 Ryan Avenue E North St. Paul, MN 55109
Self-employed Consultant
06/11/13 0.00 112.00 In Kind: PO Box Rental Fee 112.00
06/21/13 0.00 299.94 In Kind: Computer Purchase 299.94
07/03/13 0.00 117.78 In Kind: Computer Software Purchase 117.78
08/01/13 0.00 47.17 In Kind: Telephone 47.17
09/01/13 0.00 47.19 In Kind: Telephone 47.19
10/01/13 0.00 47.19 In Kind: Telephone 47.19
11/01/13 0.00 47.19 In Kind: Telephone 47.19
12/01/13 0.00 47.19 In Kind: Telephone 47.19
765.65 0.00 765.65 Total
In Kind
Hart, Kevin
Total Cash Date
527 Marquette Ave S., Ste. 2000 Minneapolis, MN 55402
Employer: Van Clemens & Co.
09/17/13 2,000.00 2,000.00 0.00
In Kind
Hauser, Robert
Total Cash Date
1622 Dust Dr Long Lake, MN 55356
Self-employed Retired
09/06/13 2,000.00 2,000.00 0.00
In Kind
Head, Martha M.
Total Cash Date
1616 W 22nd St Minneapolis, MN 55405
Self-employed Retired
08/03/13 500.00 500.00 0.00
In Kind
Helgeson, Michael
Total Cash Date
3054 Riviera Rd Sartell, MN 56377
Employer: Gold N Plump
09/21/13 500.00 500.00 0.00
In Kind
Hengel, Chuck
Total Cash Date
3005 Maplewood Rd Woodland, MN 55391
Self-employed Marketing Architects, Inc.
08/14/13 4,000.00 4,000.00 0.00
In Kind
Hilger, Chris
Total Cash Date
260 Mississippi River Blvd S. St. Paul, MN 55105
Employer: Securian Financial Group
11/04/13 1,000.00 1,000.00 0.00
In Kind
Hoeven, John
Total Cash Date
PO Box 2572 Bismark, ND 58502
Employer: United States Senate
09/26/13 500.00 500.00 0.00
Printed January 31, 2014
Page 6 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Houston, Christine A.
Total Cash Date
7711 Gannon Ave St. Louis , MO 63130
Employer: Express Scripts
10/09/13 1,000.00 1,000.00 0.00
In Kind
Hubbard, Karen H
Total Cash Date
2289 River Road S Lakeland, MN 55043
Self-employed Homemaker
07/02/13 4,000.00 4,000.00 0.00
In Kind
Hubbard, Stanley S
Total Cash Date
3415 University Ave St. Paul, MN 55114
Employer: Hubbard Broadcasting
07/02/13 4,000.00 4,000.00 0.00
In Kind
Ignaczak, Edward
Total Cash Date
2201 Dunhill Way Ct Chesterfield, MN 63005
Employer: Express Scripts
10/09/13 1,000.00 1,000.00 0.00
In Kind
Iversen, Al A.
Total Cash Date
PO Box 141 Navarre, MN 55392
Employer: PMT Corp.
09/21/13 500.00 500.00 0.00
In Kind
Iversen, Brenda
Total Cash Date
PO Box 141 Navarre, MN 55392
Self-employed Homemaker
09/21/13 500.00 500.00 0.00
In Kind
Jaffray, Benjamin
Total Cash Date
320 Orono Orchards Rd S Wayzata, MN 55391
Self-employed Retired
09/04/13 500.00 500.00 0.00
In Kind
Johnson, Krista L.
Total Cash Date
11730 Hastings St NE Blaine, MN 55449
Self-employed Retired
07/22/13 250.00 250.00 0.00
In Kind
Johnson, Neel
Total Cash Date
349 Salem Church Rd Sunfish Lake, MN 55118
Employer: Wells Fargo
12/12/13 250.00 250.00 0.00
In Kind
Joplin, Jonathan
Total Cash Date
1419 Wellington View Lane Chesterfield, MO 63005
Employer: Express Scripts
09/25/13 250.00 250.00 0.00
Printed January 31, 2014
Page 7 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
King, Rick H.
Total Cash Date
8628 Wynstone Pass Eden Prairie, MN 55347
Employer: Thomson Reuters
08/13/13 1,000.00 1,000.00 0.00
12/02/13 1,000.00 1,000.00 0.00
2,000.00 2,000.00 0.00 Total
In Kind
Klein, James
Total Cash Date
2320 Broadmoor Lane Jacksonville, FL 32207
Employer: Next Wave Communications
07/14/13 250.00 250.00 0.00
In Kind
Knowlan, Bruce
Total Cash Date
1837 86th Ln NE Blaine, MN 55434
Employer: Northgate Liquors
07/29/13 250.00 250.00 0.00
In Kind
Knuth, Jennifer
Total Cash Date
887 Highlander Trl Hudson, WI 54016
Self-employed Homemaker
07/02/13 4,000.00 4,000.00 0.00
In Kind
Knuth, Steven R
Total Cash Date
887 Highlander Trl Hudson, WI 54016
Employer: Public Affairs Company
07/02/13 4,000.00 4,000.00 0.00
In Kind
Lammers, Jim
Total Cash Date
11379 Elzey St. Louis, MO 63141
Employer: Express Scripts
10/03/13 250.00 250.00 0.00
In Kind
Larkin, Christa
Total Cash Date
4 Expedition Ct Dardenne Prairie, MO 63368
Employer: Express Scripts
10/14/13 250.00 250.00 0.00
In Kind
Latterell, Heather
Total Cash Date
6625 W 78th St Bloomington, MN 55439
Employer: Express Scripts
09/30/13 250.00 250.00 0.00
In Kind
Leder, Mark S.
Total Cash Date
4420 W 25th St St. Louis Park, MN 55416
Self-employed Leder Brothers Company
07/29/13 250.00 250.00 0.00
10/21/13 20.00 20.00 0.00
270.00 270.00 0.00 Total
In Kind
Leder, Susan M.
Total Cash Date
4420 W 25th St St. Louis Park, MN 55416
Self-employed Homemaker
07/29/13 250.00 250.00 0.00
Printed January 31, 2014
Page 8 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
LeJeune, Laurence F.
Total Cash Date
2820 County Road 24 Long Lake, MN 55356
Self-employed Retired
12/30/13 4,000.00 4,000.00 0.00
In Kind
Levasseur, Ken
Total Cash Date
48646 277th Ave S Staples, MN 56479
Self-employed Retired
07/18/13 500.00 500.00 0.00
In Kind
Levin, Scott
Total Cash Date
5804 Hansen Rd Edina, MN 55436
Employer: Middel Consulting
11/04/13 500.00 500.00 0.00
In Kind
Lindsay, Patrick
Total Cash Date
1001 Radcliffe Lane Lower Gwynedd, PA 19002
Employer: Express Scripts
10/03/13 250.00 250.00 0.00
In Kind
Lively, Robert W.
Total Cash Date
2353 Oakland St Arlington, VA 22207
Employer: Express Scripts
10/02/13 0.00 94.56 In Kind: Food for event 94.56
10/21/13 155.44 155.44 0.00
250.00 155.44 94.56 Total
In Kind
Lockridge, Richard A
Total Cash Date
6613 Iroquois Trail Edina, MN 554391015
Employer: Lockridge Grindal Nauen
06/25/13 1,000.00 1,000.00 0.00
In Kind
Lowe, Thomas P.
Total Cash Date
2630 W Lafayette Rd Excelsior, MN 55331
Self-employed Retired
10/03/13 250.00 250.00 0.00
In Kind
Lowenberg, Holly E.
Total Cash Date
7461 Olive Lane N Maple Grove, MN 55311
Self-employed Homemaker
10/13/13 500.00 500.00 0.00
In Kind
Lowenberg, Rick S.
Total Cash Date
7461 Olive Lane N Maple Grove, MN 55311
Employer: Minnesota Elevator
10/13/13 500.00 500.00 0.00
In Kind
Matheson, Michael A.
Total Cash Date
18596 82nd Pl N Maple Grove, MN 55311
Employer: Financial Demensions Group
10/13/13 500.00 500.00 0.00
Printed January 31, 2014
Page 9 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Matheson, Shawna
Total Cash Date
18596 82nd Pl N Maple Grove, MN 55311
Self-employed Homemaker
10/13/13 500.00 500.00 0.00
In Kind
McGinnis, Chris
Total Cash Date
One Express Way St. Louis, MO 63121
Employer: Express Scripts
09/25/13 250.00 250.00 0.00
In Kind
McMahon, Robert G.
Total Cash Date
1371 Medora Road Mendota Heights, MN 55118
Self-employed Retired
09/28/13 4,000.00 4,000.00 0.00
In Kind
McMillan, Douglas
Total Cash Date
707 Goodrich Avenue St. Paul, MN 55105
Self-employed McMillan Electric
09/07/13 1,000.00 1,000.00 0.00
In Kind
McNamee, Patrick P.
Total Cash Date
7241 Forsyth Blvd St. Louis, MO 63105
Employer: Express Scripts
10/09/13 2,000.00 2,000.00 0.00
In Kind
McQuinn, Alvin E.
Total Cash Date
1551 Gulf Shore Blvd S Naples, FL 34102
Self-employed Retired
09/26/13 1,000.00 1,000.00 0.00
In Kind
McQuinn, Mary A.
Total Cash Date
1551 Gulf Shore Blvd S Naples, FL 34102
Self-employed Retired
09/26/13 1,000.00 1,000.00 0.00
In Kind
Meyer, Julayna
Total Cash Date
217 Townview Ct Wentzville, MO 63385
Employer: Express Scripts
09/25/13 250.00 250.00 0.00
In Kind
Miller, Steven B.
Total Cash Date
8 Berkshire Dr Richmond Heights, MO 63117
Employer: Express Scripts
10/09/13 1,000.00 1,000.00 0.00
In Kind
Miltimore, Corey
Total Cash Date
15813 Porchlight Ln Eden Prairie, MN 55347
Self-employed Self
12/30/13 250.00 250.00 0.00
In Kind
Mitsch, Marilyn
Total Cash Date
4 Charley Lake Ct North Oaks, MN 55127
Self-employed Retired
09/07/13 500.00 500.00 0.00
Printed January 31, 2014
Page 10 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Mitsch, Ron
Total Cash Date
4 Charley Lake Ct North Oaks, MN 55127
Self-employed Retired
09/07/13 500.00 500.00 0.00
In Kind
Nativi, Anne
Total Cash Date
5912 Meridian Woods Glen Carbon, IL 62034
Employer: Express Scripts
09/30/13 250.00 250.00 0.00
In Kind
Oleksy, Christopher
Total Cash Date
6278 Fountain Ln N Maple Grove, MN 55311
Self-employed Self
08/03/13 500.00 500.00 0.00
In Kind
Olson, Allen I.
Total Cash Date
631 Broken Arrow Dr. Chanhassen, MN 55317
Self-employed Retired
07/18/13 250.00 250.00 0.00
In Kind
Olson, Barbara
Total Cash Date
631 Broken Arrow Dr. Chanhassen, MN 55317
Self-employed Retired
07/18/13 250.00 250.00 0.00
In Kind
Patterson, Michael N.
Total Cash Date
9762 Woodridge Dr Eden Prairie, MN 55347
Self-employed Business Owner
09/21/13 250.00 250.00 0.00
In Kind
Paz, George
Total Cash Date
147 Gay Avenue Clayton, MO 63105
Employer: Express Scripts
10/21/13 3,000.00 3,000.00 0.00
In Kind
Pederson, Cassie R.
Total Cash Date
1144 Savanna Trl Victoria, MN 55286
Employer: Cisco
07/17/13 250.00 250.00 0.00
12/12/13 100.00 100.00 0.00
350.00 350.00 0.00 Total
In Kind
Petermann, Merlyn
Total Cash Date
3416 Hwy 32 S Hawley, MN 56549
Self-employed Farmer
12/12/13 250.00 250.00 0.00
In Kind
Peterson, Gregg C.
Total Cash Date
250 Peavey Ln Wayzata, MN 55391
Employer: Nascent Capital
08/28/13 500.00 500.00 0.00
Printed January 31, 2014
Page 11 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Plack, Lawrence
Total Cash Date
6251 Eagle Lake Drive Maple Grove, MN 55369
Self-employed Retired
12/31/13 250.00 250.00 0.00
In Kind
Player, Celeste
Total Cash Date
643 Ashmont Dr St. Louis, MO 63132
Employer: Express Scripts
10/03/13 250.00 250.00 0.00
In Kind
Power, Richard K.
Total Cash Date
520 Harbor Dr. Naples, FL 34103
Self-employed Retired
09/28/13 300.00 300.00 0.00
In Kind
Raske, Laurie J.
Total Cash Date
18888 86th Pl N Osseo, MN 55311
Self-employed IT Consultant
10/13/13 125.00 125.00 0.00
12/31/13 100.00 100.00 0.00
225.00 225.00 0.00 Total
In Kind
Reger, Brittany
Total Cash Date
3565 Frederick St. Wayzata, MN 55391
Self-employed Homemaker
12/31/13 4,000.00 4,000.00 0.00
In Kind
Reger, Michael
Total Cash Date
3565 Frederick St. Wayzata, MN 55391
Employer: Northern Oil
12/30/13 4,000.00 4,000.00 0.00
In Kind
Renier, James J.
Total Cash Date
3392 Hamel Rd Hamel, MN 55340
Self-employed Retired
07/31/13 250.00 250.00 0.00
In Kind
Rhude, James E.
Total Cash Date
605 W 37th St Hibbing, MN 55746
Self-employed Rhude & Fryberger
09/13/13 1,000.00 1,000.00 0.00
In Kind
Rixmann, Bradley K
Total Cash Date
181 River Ridge Circle So. Burnsville, MN 55337
Employer: Pawn America
07/12/13 2,000.00 2,000.00 0.00
11/04/13 250.00 250.00 0.00
2,250.00 2,250.00 0.00 Total
In Kind
Rosado, Mary
Total Cash Date
300 New Jersey Ave NW #600 Washington, DC 20001
Employer: Express Scripts
09/25/13 250.00 250.00 0.00
Printed January 31, 2014
Page 12 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Rosenthiel, Patrick
Total Cash Date
1403 McKinley St. St. Paul, MN 55108
Employer: Ainsley Shea Communications
07/30/13 1,000.00 1,000.00 0.00
In Kind
Ryan, Ann B.
Total Cash Date
105 Cly Cliffe Dr Tonka Bay, MN 55331
Self-employed Homemaker
09/17/13 1,000.00 1,000.00 0.00
In Kind
Ryan, Patrick G.
Total Cash Date
105 Cly Cliffe Dr Tonka Bay, MN 55331
Employer: Ryan Companies
09/17/13 1,000.00 1,000.00 0.00
In Kind
Rydell, Catherine
Total Cash Date
4645 Park Commons #319 St. Louis Park, MN 55416
Employer: American Academy of Neurology
10/21/13 250.00 250.00 0.00
11/19/13 250.00 250.00 0.00
12/30/13 250.00 250.00 0.00
750.00 750.00 0.00 Total
In Kind
Saggau, David J.
Total Cash Date
4229 Country Club Road Edina, MN 55424
Employer: Great River Energy
12/06/13 2,000.00 2,000.00 0.00
In Kind
Sampson, Curtis
Total Cash Date
PO Box 698 Hector, MN 55342
Employer: Canterbury Park
09/17/13 50.00 50.00 0.00
11/13/13 500.00 500.00 0.00
550.00 550.00 0.00 Total
In Kind
Sampson, Marian A.
Total Cash Date
PO Box 698 Hector, MN 55342
Self-employed Homemaker
09/17/13 50.00 50.00 0.00
11/13/13 500.00 500.00 0.00
550.00 550.00 0.00 Total
In Kind
Sand, Karen
Total Cash Date
16606 Kentwood Rd St. Joseph, MN 56374
Self-employed Homemaker
12/30/13 4,000.00 4,000.00 0.00
In Kind
Sand, Leo
Total Cash Date
16606 Kentwood Rd St. Joseph, MN 56374
Employer: Sand, Inc.
12/30/13 4,000.00 4,000.00 0.00
Printed January 31, 2014
Page 13 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Sauer, Chad B.
Total Cash Date
12466 Everton Cir N White Bear Lake, MN 55110
Employer: Tiller Corp.
08/01/13 1,000.00 1,000.00 0.00
In Kind
Sauer, Gary B.
Total Cash Date
2100 Arcade St Maplewood, MN 55109
Employer: Tiller Corp.
08/01/13 500.00 500.00 0.00
In Kind
Sauer, Patricia A.
Total Cash Date
2100 Arcade St Maplewood, MN 55109
Self-employed Homemaker
08/01/13 500.00 500.00 0.00
In Kind
Sauer, Peggy J.
Total Cash Date
3100 Edward St NE St. Anthony, MN 55418
Self-employed Homemaker
07/17/13 300.00 300.00 0.00
09/17/13 100.00 100.00 0.00
400.00 400.00 0.00 Total
In Kind
Sauer, Stephanie
Total Cash Date
16968 73rd Pl N Maple Grove, MN 55311
Self-employed Homemaker
08/01/13 500.00 500.00 0.00
In Kind
Sauer, Steven D.
Total Cash Date
16968 73rd Pl N Maple Grove, MN 55311
Employer: Tiller Corp.
08/01/13 500.00 500.00 0.00
In Kind
Schenian, Dale
Total Cash Date
PO Box 26 South St. Paul, MN 55075
Employer: City Auto Glass
11/13/13 500.00 500.00 0.00
In Kind
Schindler, Douglas A.
Total Cash Date
112 36th Ave S Moorhead, MN 56560
Self-employed Retired
07/25/13 250.00 250.00 0.00
In Kind
Schmidgall, Neil
Total Cash Date
46968 206th St Morris, MN 56267
Self-employed Retired
12/12/13 250.00 250.00 0.00
In Kind
Schulze, Richard
Total Cash Date
5113 Schaefer Rd Edina, MN 55436
Self-employed Best Buy
09/07/13 2,000.00 2,000.00 0.00
Printed January 31, 2014
Page 14 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Seiz, Brian
Total Cash Date
210 Bountiful Pointe Cir Wildwood, MO 63040
Employer: Express Scripts
09/30/13 500.00 500.00 0.00
In Kind
Senden, Scott
Total Cash Date
6285 Butterworth Lane Corcoran, MN 55340
Employer: Express Scripts
09/25/13 500.00 500.00 0.00
In Kind
Serpikov, George
Total Cash Date
66 Prospect Ave Westwood, NJ 07675
Employer: Express Scripts
10/03/13 250.00 250.00 0.00
In Kind
Shah, Ameet
Total Cash Date
17145 Jasper Trail Lakeville, MN 55044
Employer: Shah, Inc.
11/04/13 1,000.00 1,000.00 0.00
In Kind
Sime, Michael
Total Cash Date
3095 North Shore Drive Wayzata, MN 55391
Employer: Rapid Packaging
12/31/13 250.00 250.00 0.00
In Kind
Simonson, Randy R.
Total Cash Date
28387 Cty Hwy 35 Worthington, MN 56187
Self-employed
08/13/13 250.00 250.00 0.00
In Kind
Smith, Claire M.
Total Cash Date
4833 W 96th St Bloomington, MN 55437
Employer: Creative Concepts
07/30/13 500.00 500.00 0.00
In Kind
Smith, Julius C.
Total Cash Date
1185 Gallery Ln Chaska, MN 55318
Self-employed Retired
09/13/13 500.00 500.00 0.00
In Kind
Smith, William D.
Total Cash Date
4833 W 96th St Bloomington, MN 55437
Employer: Brown & Bigelow
07/30/13 500.00 500.00 0.00
In Kind
Solem, Aaron
Total Cash Date
1221 N Pierce St Arlington, VA 22209
Employer: National Right to Work Legal Defense Foundation
07/21/13 500.00 500.00 0.00
In Kind
Sondag, Robert H.
Total Cash Date
9990 Troy Lane N Maple Grove, MN 55311
Self-employed Investor
09/26/13 250.00 250.00 0.00
Printed January 31, 2014
Page 15 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Sonnek, Ron
Total Cash Date
7330 Xene Lane N Maple Grove, MN 55311
Self-employed Construction
09/25/13 500.00 500.00 0.00
In Kind
Stauber, Tom
Total Cash Date
3700 North Chestnut Street Chaska, MN 55318
Employer: Edwards Sales Corp.
12/02/13 500.00 500.00 0.00
In Kind
Stettin, Glen
Total Cash Date
8420 Kingsbury Blvd St. Louis, MO 63105
Employer: Express Scripts
10/03/13 1,000.00 1,000.00 0.00
In Kind
Stuckel, Fred
Total Cash Date
306 Grand Isle Court Grover, MO 63040
Employer: Express Scripts
10/14/13 250.00 250.00 0.00
In Kind
Stutrud, Mark O.
Total Cash Date
589 Summit Ave St. Paul, MN 55102
Employer: Summit Brewing
10/23/13 250.00 250.00 0.00
In Kind
Trautz, John
Total Cash Date
4509 Edina Blvd Edina, MN 55424
Employer: Trautz Properties
12/30/13 1,000.00 1,000.00 0.00
In Kind
Tyson, Ronald
Total Cash Date
15027 Wind Whisper Dr Odessa, FL 33556
Employer: Express Scripts
09/25/13 250.00 250.00 0.00
In Kind
Ulland, James
Total Cash Date
1600 W 22nd St Minneapolis, MN 55405
Self-employed Investment Advisor
07/17/13 50.00 50.00 0.00
09/07/13 200.00 200.00 0.00
09/26/13 100.00 100.00 0.00
10/23/13 1,000.00 1,000.00 0.00
1,350.00 1,350.00 0.00 Total
In Kind
Ulrich, Curtis J.
Total Cash Date
3526 East Tracker Trail Phoenix, AZ 85050
Self-employed Retired
10/27/13 2,000.00 2,000.00 0.00
In Kind
Ulrich, Robert J
Total Cash Date
5400 Londonderry Drive Edina, MN 554361027
Self-employed Retired
07/01/13 4,000.00 4,000.00 0.00
Printed January 31, 2014
Page 16 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Veltman, Erin
Total Cash Date
1400 South Joyce Street, #124 Arlington, VA 22202
Employer: RSLC
09/08/13 1,000.00 1,000.00 0.00
In Kind
Wade, Sara
Total Cash Date
1501 Breezeridge Dr Des Peres, MO 63131
Employer: Express Scripts
10/09/13 1,000.00 1,000.00 0.00
In Kind
Warren, Christopher
Total Cash Date
2438 LaFayette Rd Wayzata, MN 55391
Employer: Bottle Rocket
12/31/13 2,000.00 2,000.00 0.00
In Kind
Watson, Larry
Total Cash Date
1929 Sunny Drive Kirkwood, MO 63122
Employer: Express Scripts
09/25/13 250.00 250.00 0.00
In Kind
Webb, Steven
Total Cash Date
4381 Austin Pass Drive St. Charles, MO 63304
Employer: Express Scripts
09/25/13 250.00 250.00 0.00
In Kind
Weber, Joe
Total Cash Date
1353 Chatterton Ct Eagan, MN 55123
Self-employed Consultant
12/30/13 1,000.00 1,000.00 0.00
In Kind
Weinberg, Robert
Total Cash Date
12190 Royal Valley Drive Creve Coeur, MO 63141
Employer: Express Scripts
09/25/13 250.00 250.00 0.00
In Kind
Weis, Joseph C.
Total Cash Date
2227 7th St NW Rochester, MN 55901
Employer: Weis Construction
09/13/13 500.00 500.00 0.00
In Kind
Wentworth, Timothy C.
Total Cash Date
309 Waterview Dr Franklin Lakes, NJ 07417
Employer: Express Scripts
10/09/13 1,000.00 1,000.00 0.00
In Kind
Wermes, Mark
Total Cash Date
26037 N Wrangler Rd Scottsdale, AZ 85255
Employer: Express Scripts
10/03/13 250.00 250.00 0.00
In Kind
Whitney, Benson
Total Cash Date
5171 Manning Place NW Washington, DC 20016
Employer: Argus Management
12/16/13 2,000.00 2,000.00 0.00
Printed January 31, 2014
Page 17 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Wiehl, Christine
Total Cash Date
13000 Fairfield Oaks St. Louis, MO 63141
Employer: Express Scripts
09/25/13 500.00 500.00 0.00
In Kind
Wimberly, Gary M.
Total Cash Date
13278 Tall Pines Ct Town and Country, MO 63017
Employer: Express Scripts
10/09/13 1,000.00 1,000.00 0.00
In Kind
Winer, Scott
Total Cash Date
15605 51st Ave N Plymouth, MN 55446
Employer: Champps
08/31/13 250.00 250.00 0.00
10/13/13 125.00 125.00 0.00
375.00 375.00 0.00 Total
In Kind
Winey, James M.
Total Cash Date
3 Black Oak Road North Oaks, MN 55127
Self-employed Retired
07/16/13 100.00 100.00 0.00
09/21/13 250.00 250.00 0.00
350.00 350.00 0.00 Total
In Kind
Winey, Karen L.
Total Cash Date
3 Black Oak Road North Oaks, MN 55127
Self-employed Retired
07/16/13 100.00 100.00 0.00
09/21/13 250.00 250.00 0.00
350.00 350.00 0.00 Total
In Kind
Winston, Deborah
Total Cash Date
4485 Austin Valley Court St. Charles, MO 63304
Employer: Express Scripts
09/25/13 250.00 250.00 0.00
In Kind
Zellers, Kirby
Total Cash Date
315 Kingwood Drive Columbiana, OH 44408
Self-employed Surveyor
12/02/13 250.00 250.00 0.00
12/30/13 250.00 250.00 0.00
500.00 500.00 0.00 Total
In Kind
Zilverberg, Larry
Total Cash Date
820 Navajo Road Medina, MN 55340
Self-employed Business Owner
08/07/13 250.00 250.00 0.00
181,640.65
194,195.19
Total of itemized
Total of non-itemized
Totals 375,835.84
Cash In Kind Total
860.21 374,975.63
194,195.19
180,780.44
0.00
860.21
Cash In Kind Total
Schedule A1-IND Individual Contributions Received
Printed January 31, 2014
Page 18 of 18 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
Schedule A1-LB Lobbyist Contributions Received
Zellers for Governor Campaign
Principal Campaign Committee Reg Num 17646
In Kind
Apitz, John F (Registered Id: 8265)
Total Cash Date
Messerli & Kramer PA 525 Park St Ste 130 St Paul, MN 55103
Employer:
08/08/13 250.00 250.00 0.00
10/13/13 100.00 100.00 0.00
12/30/13 200.00 200.00 0.00
550.00 550.00 0.00 Total
In Kind
Clark, James T (Registered Id: 1059)
Total Cash Date
Messerli & Kramer PA 525 Park St Ste 130 St Paul, MN 55103
Employer:
09/13/13 100.00 100.00 0.00
10/13/13 500.00 500.00 0.00
11/13/13 100.00 100.00 0.00
700.00 700.00 0.00 Total
In Kind
Einess, Ward (Registered Id: 580)
Total Cash Date
525 N 3rd St #513 Minneapolis, MN 55401
Employer:
07/25/13 1,000.00 1,000.00 0.00
10/13/13 1,000.00 1,000.00 0.00
12/16/13 2,000.00 2,000.00 0.00
4,000.00 4,000.00 0.00 Total
In Kind
Grivna, Lori (Registered Id: 1906)
Total Cash Date
Amundson Strategies LLC 712 3rd St S Stillwater, MN 55082
Employer:
08/08/13 250.00 250.00 0.00
In Kind
Haas, Nancy A (Registered Id: 945)
Total Cash Date
Messerli & Kramer PA 525 Park St Ste 130 St Paul, MN 55103
Employer:
10/13/13 250.00 250.00 0.00
In Kind
Hill, Todd A (Registered Id: 88)
Total Cash Date
Hill Capitol Strategies Inc 13570 Grove Dr Ste 281 Maple Grove, MN 55311
Employer: Hill Capitol Strategies
07/02/13 1,000.00 1,000.00 0.00
08/08/13 100.00 100.00 0.00
12/31/13 1,000.00 1,000.00 0.00
2,100.00 2,100.00 0.00 Total
In Kind
Johnson, Greg (Registered Id: 1509)
Total Cash Date
Weber Johnson Public Affairs 235 E 6th St Ste 500 St Paul, MN 55101
Employer:
12/31/13 1,000.00 1,000.00 0.00
In Kind
Kadoun, Elizabeth (Registered Id: 145)
Total Cash Date
Minnesota Chamber of Commerce 400 Robert St N Ste 1500 St Paul, MN 55101
Employer:
08/08/13 250.00 250.00 0.00
Printed January 31, 2014
Page 1 of 2 Service Pack CF Reporter Version
Schedule A1-LB Lobbyist Contributions Received
18 2.3.31
In Kind
Knapp, John A (Registered Id: 5841)
Total Cash Date
Winthrop & Weinstine PA 225 S 6th St Ste 3500 Minneapolis, MN 55402-4629
Employer:
08/08/13 100.00 100.00 0.00
12/30/13 250.00 250.00 0.00
350.00 350.00 0.00 Total
In Kind
Marsh, Colin (Registered Id: 2577)
Total Cash Date
Almeida Public Affairs LLC 2174 Upper St Dennis Rd St Paul, MN 55116
Employer:
08/08/13 250.00 250.00 0.00
10/13/13 50.00 50.00 0.00
300.00 300.00 0.00 Total
In Kind
Poul, Thomas J (Registered Id: 3882)
Total Cash Date
Messerli & Kramer PA 525 Park St Ste 130 St Paul, MN 55103-2044
Employer:
09/13/13 500.00 500.00 0.00
In Kind
Rouen, Noah (Registered Id: 2955)
Total Cash Date
The Rouen Group 822 W Lake St Ste B Minneapolis, MN 55408
Employer:
12/31/13 500.00 500.00 0.00
In Kind
Sampson, Randall (Registered Id: 9611)
Total Cash Date
145 University Ave W Ste 450 St Paul, MN 55103
Employer:
11/13/13 500.00 500.00 0.00
In Kind
Schreiber, William H (Registered Id: 419)
Total Cash Date
Messerli & Kramer PA 525 Park St Ste 130 St Paul, MN 55103
Employer:
08/08/13 250.00 250.00 0.00
In Kind
Shaver, Maureen H (Registered Id: 7419)
Total Cash Date
Shaver Public Affairs LLC 20390 Carson Rd Excelsior, MN 55331
Employer:
08/08/13 250.00 250.00 0.00
12/31/13 250.00 250.00 0.00
500.00 500.00 0.00 Total
In Kind
Sheehan, Cullen D (Registered Id: 2753)
Total Cash Date
Lockridge Grindal Nauen PLLP 100 Washington Ave S #2200 Minneapolis, MN 55401
Employer:
08/08/13 250.00 250.00 0.00
12,250.00
2,865.00
Total of itemized
Total of non-itemized
Totals 15,115.00
Cash In Kind Total
0.00 15,115.00
2,865.00
12,250.00
0.00
0.00
Cash In Kind Total
Schedule A1-LB Lobbyist Contributions Received
Printed January 31, 2014
Page 2 of 2 Service Pack CF Reporter Version
Schedule A1-LB Lobbyist Contributions Received
18 2.3.31
Schedule A1-PCF Political Committee/Fund Contributions Received
Zellers for Governor Campaign
Principal Campaign Committee Reg Num 17646
In Kind
GREAT (Great River Energy Action Team-State) (Registered Id: 40825)
Total Cash Date
15803 Holdridge Rd Wayzata, MN 55391
11/19/13 2,000.00 2,000.00 0.00
In Kind
Independent Community Bankers of Minn PAC (Registered Id: 40248)
Total Cash Date
1269 Cleveland Ave N #1B St Paul, MN 55108
08/13/13 500.00 500.00 0.00
In Kind
Leonard Street and Deinard PAC (Registered Id: 30242)
Total Cash Date
150 S 5th St Ste 2300 Minneapolis, MN 55402
08/08/13 250.00 250.00 0.00
In Kind
Messerli & Kramer Political Action Comm (Registered Id: 40786)
Total Cash Date
748 Dayton Ave St Paul, MN 55104
09/13/13 250.00 250.00 0.00
10/13/13 100.00 100.00 0.00
350.00 350.00 0.00 Total
In Kind
Minneapolis Municipal Retirement Assoc (Registered Id: 30007)
Total Cash Date
312 Central Ave SE #576 Minneapolis, MN 55414-1053
09/17/13 800.00 800.00 0.00
In Kind
MOHPA PAC (Registered Id: 40940)
Total Cash Date
2550 University Ave W Ste 110N St Paul, MN 55114
09/13/13 4,000.00 4,000.00 0.00
In Kind
Prairie Island Indian Community PAC (Registered Id: 30555)
Total Cash Date
5636 Sturgeon Lk Rd Welch, MN 55089
08/08/13 1,000.00 1,000.00 0.00
12/31/13 3,000.00 3,000.00 0.00
4,000.00 4,000.00 0.00 Total
In Kind
Winthrop & Weinstine PA Political Fund (Registered Id: 30345)
Total Cash Date
225 S 6th St, Ste 3500 Minneapolis, MN 55402-4629
08/08/13 100.00 100.00 0.00
12/30/13 250.00 250.00 0.00
350.00 350.00 0.00 Total
12,250.00
250.00
Total of itemized
Total of non-itemized
Totals 12,500.00
Cash In Kind Total
0.00 12,500.00
250.00
12,250.00
0.00
0.00
Cash In Kind Total
Schedule A1-PCF Political Committee/Fund Contributions Received
Printed January 31, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A1-PCF Political Committee/Fund Contributions Received
18 2.3.31
Schedule A2-MISC Receipts from Miscellaneous Income
Zellers for Governor Campaign
Principal Campaign Committee Reg Num 17646
0.00
10.34
Total of itemized
Total of non-itemized
Totals 10.34
Total
Total
Schedule A2-MISC Receipts from Miscellaneous Income
Printed January 31, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A2-MISC Receipts from Miscellaneous Income
18 2.3.31
Schedule B1-CE Campaign Expenditures
Zellers for Governor Campaign
Principal Campaign Committee Reg Num 17646
6225 Cambridge Street #23
Box A9
St. Louis Park, MN 55416
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: AV for You
In Kind
10/07/13 Equipment Rent: Microphone and speakers for
announcement event
892.78 0.00 892.78 0.00
6510 Hunter Road
Corcoran, MN 55340
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Bryan Bratt Creative
In Kind
10/01/13 Other Services: Filming 295.00 0.00 295.00 0.00
PO Box 257
Brooklyn, IA 52211
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Campaign HQ
In Kind
08/14/13 Other Services: Phone Survey 2,756.90 0.00 2,756.90 0.00
2915 Commers Drive, Ste 1000
Eagan, MN 55121
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Capitol Direct, Inc.
In Kind
07/18/13 Printing and Photocopying: Letterhead and
envelopes
671.75 0.00 671.75 0.00
08/14/13 Printing and Photocopying: Notecards 1,198.27 0.00 1,198.27 0.00
10/07/13 Printing and Photocopying: Letterhead 630.02 0.00 630.02 0.00
2,500.04 2,500.04 0.00 0.00 Vendor Total: Capitol Direct, Inc.
PO Box 20706
Atlanta, GA 30320
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Delta Airlines
In Kind
09/12/13 Airfare / Public Transportation: Plane tickets 915.60 0.00 915.60 0.00
Printed January 31, 2014
Page 1 of 5 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
2495 Ryan Avenue E
North St. Paul, MN 55109
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Hamm, Trisha L
In Kind
06/11/13 Miscellaneous: PO Box rental 0.00 0.00 112.00
In Kind: PO Box Rental Fee
112.00
06/21/13 Equipment Purchase: Computer purchase 0.00 0.00 299.94
In Kind: Computer Purchase
299.94
07/03/13 Miscellaneous: Computer Software Purchase 0.00 0.00 117.78
In Kind: Computer Software Purchase
117.78
08/01/13 Telephone: Telephone 0.00 0.00 47.17
In Kind: Telephone
47.17
09/01/13 Telephone: Telephone 0.00 0.00 47.19
In Kind: Telephone
47.19
10/01/13 Telephone: Telephone 0.00 0.00 47.19
In Kind: Telephone
47.19
11/01/13 Telephone: Telephone 0.00 0.00 47.19
In Kind: Telephone
47.19
12/01/13 Telephone: Telephone 0.00 0.00 47.19
In Kind: Telephone
47.19
765.65 0.00 0.00 765.65 Vendor Total: Hamm, Trisha L
740 W. New Circle Road
Lexington, KY 40550
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Lexmark International
In Kind
08/02/13 Supplies: Toner Cartridge 153.18 0.00 153.18 0.00
09/21/13 Supplies: Toner Cartridge 260.29 0.00 260.29 0.00
413.47 413.47 0.00 0.00 Vendor Total: Lexmark International
5635 142nd Ave NW
Ramsey, MN 55303
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Look Signs
In Kind
10/07/13 Miscellaneous: Lapel stickers 847.96 0.00 847.96 0.00
135 Professional Drive, Suite 104
Ponte Vedra Beach, FL 32082
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Majority Strategies
In Kind
07/18/13 Advertising - general: Signs and banners 865.00 0.00 865.00 0.00
08/14/13 Internet Access and Web Hosting: Email 75.00 0.00 75.00 0.00
10/01/13 Printing and Photocopying: Literature piece 3,125.00 0.00 3,125.00 0.00
4,065.00 4,065.00 0.00 0.00 Vendor Total: Majority Strategies
1700 105th Ave NE
Blaine, MN 55449
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: National Sports Center
In Kind
10/30/13 Food and Beverages: Food for state central
meeting
297.64 0.00 297.64 0.00
Printed January 31, 2014
Page 2 of 5 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
1731 Beam Ave
Maplewood, MN 55109
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Office Max
In Kind
07/22/13 Supplies: Office Supplies 411.82 0.00 411.82 0.00
08/06/13 Supplies: Office Supplies 162.22 0.00 162.22 0.00
09/13/13 Supplies: Office Supplies 50.65 0.00 50.65 0.00
09/25/13 Supplies: Office Supplies 445.57 0.00 445.57 0.00
10/09/13 Supplies: Office Supplies 73.89 0.00 73.89 0.00
11/11/13 Supplies: Office Supplies 72.85 0.00 72.85 0.00
12/15/13 Supplies: Office Supplies 424.97 0.00 424.97 0.00
1,641.97 1,641.97 0.00 0.00 Vendor Total: Office Max
15260 113th St N
Stillwater, MN 550829575
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Pinnacle Direct Inc.
In Kind
07/03/13 Postage/ Delivery: Direct Mail Postage 15,000.00 0.00 15,000.00 0.00
07/18/13 Postage/ Delivery: Direct Mail Postage 2,485.00 0.00 2,485.00 0.00
07/25/13 Mailing / Voter List Rent/Purchase: List Rentals 11,081.77 0.00 11,081.77 0.00
08/02/13 Mailing / Voter List Rent/Purchase: Direct Mail 27,738.56 0.00 27,738.56 0.00
08/21/13 Mailing / Voter List Rent/Purchase: Direct Mail 1,957.35 0.00 1,957.35 0.00
09/01/13 Mailing / Voter List Rent/Purchase 29,038.20 0.00 29,038.20 0.00
09/24/13 Mailing / Voter List Rent/Purchase: Direct Mail 3,412.71 0.00 3,412.71 0.00
10/07/13 Mailing / Voter List Rent/Purchase: Direct Mail 26,993.02 0.00 26,993.02 0.00
10/07/13 Postage/ Delivery: Direct Mail Postage 2,317.37 0.00 2,317.37 0.00
11/08/13 Mailing / Voter List Rent/Purchase:
Fundraising Invitations
1,157.62 0.00 1,157.62 0.00
11/25/13 Mailing / Voter List Rent/Purchase: Direct Mail 15,428.27 0.00 15,428.27 0.00
136,609.87 136,609.87 0.00 0.00 Vendor Total: Pinnacle Direct Inc.
9525 Hillwood Dr. Ste. 160
Las Vegas, NV 89134
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Soapbox Strategic Interactive
In Kind
07/03/13 Internet Access and Web Hosting: Website
Development
7,125.00 0.00 7,125.00 0.00
07/18/13 Internet Access and Web Hosting: Web
Hosting
329.22 0.00 329.22 0.00
07/24/13 Internet Access and Web Hosting: Web
development and video
7,540.30 0.00 7,540.30 0.00
08/06/13 Internet Access and Web Hosting: Digital
Management
5,000.00 0.00 5,000.00 0.00
09/12/13 Internet Access and Web Hosting: Website 5,000.00 0.00 5,000.00 0.00
09/24/13 Internet Access and Web Hosting: Email 354.44 0.00 354.44 0.00
10/01/13 Public Relations/ Fundraising Service:
Commission for online fundraising
56.80 0.00 56.80 0.00
10/07/13 Internet Access and Web Hosting: Website
hosting and digital management
5,736.12 0.00 5,736.12 0.00
11/08/13 Internet Access and Web Hosting: Digital
Marketing
5,354.44 0.00 5,354.44 0.00
36,496.32 36,496.32 0.00 0.00 Vendor Total: Soapbox Strategic Interactive
Printed January 31, 2014
Page 3 of 5 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
7800 3rd St N., Ste. 900
St. Paul, MN 55128
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Strategic Fundraising
In Kind
08/13/13 Public Relations/ Fundraising Service:
Telemarketing
669.45 0.00 669.45 0.00
09/13/13 Public Relations/ Fundraising Service:
Telemarketing
4,408.22 0.00 4,408.22 0.00
09/24/13 Public Relations/ Fundraising Service:
Telemarketing
12,536.66 0.00 12,536.66 0.00
10/07/13 Public Relations/ Fundraising Service:
Telemarketing
9,426.13 0.00 9,426.13 0.00
11/08/13 Public Relations/ Fundraising Service:
Telemarketing
17,345.12 0.00 17,345.12 0.00
11/25/13 Public Relations/ Fundraising Service:
Telemarketing
8,606.24 0.00 8,606.24 0.00
52,991.82 52,991.82 0.00 0.00 Vendor Total: Strategic Fundraising
2495 Ryan Ave E
North St. Paul, MN 55109
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Trisha Hamm
In Kind
08/15/13 Public Relations/ Fundraising Service:
Fundraising Consultant
3,000.00 0.00 3,000.00 0.00
08/28/13 Employee Expense: Mileage 510.13 0.00 510.13 0.00
08/31/13 Public Relations/ Fundraising Service:
Fundraising Consulting Fee
3,000.00 0.00 3,000.00 0.00
09/15/13 Public Relations/ Fundraising Service:
Fundraising Consultant
3,000.00 0.00 3,000.00 0.00
09/30/13 Public Relations/ Fundraising Service:
Fundraising Consultant
3,000.00 0.00 3,000.00 0.00
10/15/13 Public Relations/ Fundraising Service:
Fundraising Consultant
3,000.00 0.00 3,000.00 0.00
11/01/13 Public Relations/ Fundraising Service:
Fundraising Consultant
3,000.00 0.00 3,000.00 0.00
11/15/13 Public Relations/ Fundraising Service:
Fundraising Consultant
3,000.00 0.00 3,000.00 0.00
12/02/13 Public Relations/ Fundraising Service:
Fundraising Consultant
3,000.00 0.00 3,000.00 0.00
12/15/13 Public Relations/ Fundraising Service:
Fundraising Consultant
3,000.00 0.00 3,000.00 0.00
27,510.13 27,510.13 0.00 0.00 Vendor Total: Trisha Hamm
Printed January 31, 2014
Page 4 of 5 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
Rice Street Post Office
40 Arlington Ave E
St. Paul, MN 55117
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: United States Postal Service
In Kind
07/12/13 Postage/ Delivery: Business Reply Mail 1,000.00 0.00 1,000.00 0.00
07/22/13 Postage/ Delivery: Stamps 230.00 0.00 230.00 0.00
07/30/13 Postage/ Delivery: Stamps 230.00 0.00 230.00 0.00
08/28/13 Postage/ Delivery: Stamps 230.00 0.00 230.00 0.00
09/19/13 Postage/ Delivery: Business Reply Mail 1,000.00 0.00 1,000.00 0.00
09/23/13 Postage/ Delivery: Stamps 460.00 0.00 460.00 0.00
10/08/13 Postage/ Delivery: Stamps 460.00 0.00 460.00 0.00
11/25/13 Postage/ Delivery: Stamps 460.00 0.00 460.00 0.00
11/25/13 Postage/ Delivery: PO Box Rental 112.00 0.00 112.00 0.00
4,182.00 4,182.00 0.00 0.00 Vendor Total: United States Postal Service
18020 72nd Pl
Maple Grove, MN 55311
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Zellers, Kurt
In Kind
08/29/13 Automobile Expense: Mileage 1,737.03 0.00 1,737.03 0.00
11/08/13 Automobile Expense: Mileage 1,844.37 0.00 1,844.37 0.00
3,581.40 3,581.40 0.00 0.00 Vendor Total: Zellers, Kurt
Schedule B1-CE Campaign Expenditures
1,038.27
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
276,763.55 0.00 765.65 275,997.90
0.00 0.00 1,038.27
Totals:
Unpaid Inkind Total Paid
277,801.82 0.00 765.65 277,036.17
Printed January 31, 2014
Page 5 of 5 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
Schedule B1-NCD Noncampaign Disbursements
Zellers for Governor Campaign
Principal Campaign Committee Reg Num 17646
3rd Street.Suite 2B
Baton Rouge, LA 70801
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Anedot
In Kind
06/23/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.65 0.00 5.65 0.00
06/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.04 0.00 1.04 0.00
06/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
3.10 0.00 3.10 0.00
06/27/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/03/13 Credit Card Processing Fees: Credit Card
Processing Fees
0.58 0.00 0.58 0.00
07/04/13 Credit Card Processing Fees: Credit Card
Processing Fees
224.30 0.00 224.30 0.00
07/04/13 Credit Card Processing Fees: Credit Card
Processing Fees
224.30 0.00 224.30 0.00
07/13/13 Credit Card Processing Fees: Credit Card
Processing Fees
28.30 0.00 28.30 0.00
07/14/13 Credit Card Processing Fees: Credit Card
Processing Fees
14.30 0.00 14.30 0.00
07/15/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/15/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/16/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/16/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/16/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/18/13 : Credit Card Fee 5.90 0.00 5.90 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.84 0.00 5.84 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.84 0.00 5.84 0.00
Printed January 31, 2014
Page 1 of 13 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
28.30 0.00 28.30 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.98 0.00 1.98 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/19/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.42 0.00 1.42 0.00
07/19/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/19/13 Credit Card Processing Fees: Credit Card
Processing Fees
0.58 0.00 0.58 0.00
07/23/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.14 0.00 1.14 0.00
07/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
07/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
07/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/25/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/25/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/25/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/25/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/25/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
07/25/13 Credit Card Processing Fees: Credit Card
Processing Fees
56.30 0.00 56.30 0.00
07/26/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/26/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/26/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
07/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
56.30 0.00 56.30 0.00
07/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
07/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
Printed January 31, 2014
Page 2 of 13 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
07/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
08/03/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
08/03/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
08/03/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
08/03/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
08/03/13 Credit Card Processing Fees: Credit Card
Processing Fees
28.30 0.00 28.30 0.00
08/03/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
08/05/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
08/05/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
08/07/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
08/07/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
08/08/13 Credit Card Processing Fees: Credit Card
Processing Fees
0.58 0.00 0.58 0.00
08/08/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
08/08/13 Credit Card Processing Fees: Credit Card
Processing Fees
4.50 0.00 4.50 0.00
08/08/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
08/08/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
08/12/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
08/13/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
08/13/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
08/13/13 Credit Card Processing Fees: Credit Card
Processing Fees
0.86 0.00 0.86 0.00
08/13/13 Credit Card Processing Fees: Credit Card
Processing Fees
224.30 0.00 224.30 0.00
08/13/13 Credit Card Processing Fees: Credt Card
Processing Fees
5.90 0.00 5.90 0.00
08/15/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
08/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
08/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
08/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
08/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
08/29/13 Credit Card Processing Fees: Credit Card
Processing Fees
14.30 0.00 14.30 0.00
08/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.08 0.00 1.08 0.00
09/03/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/03/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/03/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.42 0.00 1.42 0.00
Printed January 31, 2014
Page 3 of 13 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
09/06/13 Credit Card Processing Fees: Credit Card
Processing Fee
112.30 0.00 112.30 0.00
09/06/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.70 0.00 1.70 0.00
09/06/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/06/13 Credit Card Processing Fees: Credit Card
Processing Fee
3.10 0.00 3.10 0.00
09/06/13 Credit Card Processing Fees: Credit Card
Processing Fee
56.30 0.00 56.30 0.00
09/06/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/07/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
3.10 0.00 3.10 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.70 0.00 1.70 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
3.10 0.00 3.10 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.98 0.00 1.98 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
3.10 0.00 3.10 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
3.10 0.00 3.10 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
3.10 0.00 3.10 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.70 0.00 1.70 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.14 0.00 1.14 0.00
09/24/13 Credit Card Processing Fees: Credit Card
Processing Fee
3.10 0.00 3.10 0.00
09/25/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
09/25/13 Credit Card Processing Fees: Credit Card
Processing Fee
28.30 0.00 28.30 0.00
09/25/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
09/26/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
09/26/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
09/26/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
09/26/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
09/26/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
Printed January 31, 2014
Page 4 of 13 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
09/26/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
09/26/13 Credit Card Processing Fees: Credit Card
Processing Fee
28.30 0.00 28.30 0.00
09/26/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
09/26/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
09/26/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
09/26/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
09/26/13 Credit Card Processing Fees: Credit Card
Processing Fee
28.30 0.00 28.30 0.00
09/27/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/27/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/27/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.70 0.00 1.70 0.00
09/27/13 Credit Card Processing Fees: Credit Card
Processing Fee
28.30 0.00 28.30 0.00
09/27/13 Credit Card Processing Fees: Credit Card
Processing Fee
3.10 0.00 3.10 0.00
09/27/13 Credit Card Processing Fees: Credit Card
Processing Fee
28.30 0.00 28.30 0.00
09/27/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/27/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/28/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
09/28/13 Credit Card Processing Fees: Credit Card
Processing Fee
28.30 0.00 28.30 0.00
09/30/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.70 0.00 1.70 0.00
09/30/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
09/30/13 Credit Card Processing Fees: Credit Card
Processing Fee
28.30 0.00 28.30 0.00
09/30/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
09/30/13 Credit Card Processing Fees: Credit Card
Processing Fee
17.10 0.00 17.10 0.00
09/30/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.70 0.00 1.70 0.00
09/30/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/30/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
09/30/13 Credit Card Processing Fees: Credit Card
Processing Fee
3.10 0.00 3.10 0.00
09/30/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
10/01/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
10/01/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
10/01/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
10/01/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
10/01/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
Printed January 31, 2014
Page 5 of 13 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
10/02/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
10/02/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
10/02/13 Credit Card Processing Fees: Credit Card
Processing Fee
56.30 0.00 56.30 0.00
10/05/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.70 0.00 1.70 0.00
10/05/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
10/05/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
10/05/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
10/05/13 Credit Card Processing Fees: Credit Card
Processing Fee
3.10 0.00 3.10 0.00
10/05/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.70 0.00 1.70 0.00
10/05/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
10/05/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
10/06/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
10/06/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
10/06/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.70 0.00 1.70 0.00
10/06/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
10/06/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.70 0.00 1.70 0.00
10/06/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.70 0.00 1.70 0.00
10/06/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
10/06/13 Credit Card Processing Fees: Credit Card
Processing Fee
0.58 0.00 0.58 0.00
10/07/13 Credit Card Processing Fees: Credit Card
Processing Fee
11.50 0.00 11.50 0.00
10/10/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
10/10/13 Credit Card Processing Fees: Credit Card
Processing Fee
3.10 0.00 3.10 0.00
10/10/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
10/10/13 Credit Card Processing Fees: Credit Card
Processing Fee
3.10 0.00 3.10 0.00
10/10/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
10/12/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.08 0.00 1.08 0.00
10/13/13 Credit Card Processing Fees: Credit Card
Processing Fee
3.10 0.00 3.10 0.00
10/14/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
10/14/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
10/14/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
10/14/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
10/15/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.42 0.00 1.42 0.00
Printed January 31, 2014
Page 6 of 13 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
10/15/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
10/16/13 Credit Card Processing Fees: Credit Card
Processing Fee
5.90 0.00 5.90 0.00
10/18/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.70 0.00 1.70 0.00
10/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
10/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
10/19/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
10/19/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
10/21/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
10/21/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
10/21/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
10/21/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
10/22/13 Credit Card Processing Fees: Cfredit Card
Processing Fees
5.90 0.00 5.90 0.00
10/22/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
10/23/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.08 0.00 1.08 0.00
10/25/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
10/25/13 Credit Card Processing Fees: Credit Card
Processing Fees
0.97 0.00 0.97 0.00
11/01/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
11/01/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
11/02/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
11/02/13 Credit Card Processing Fees: Credit Card
Processing Fees
56.30 0.00 56.30 0.00
11/04/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
11/04/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
11/04/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
11/04/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
11/04/13 Credit Card Processing Fees: Credit Card
Processing Fees
8.70 0.00 8.70 0.00
11/04/13 Credit Card Processing Fees: Credit Card
Processing Fees
4.50 0.00 4.50 0.00
11/04/13 Credit Card Processing Fees: Credit Card
Processing Fees
28.30 0.00 28.30 0.00
11/04/13 Credit Card Processing Fees: Credit Card
Processing Fees
8.70 0.00 8.70 0.00
11/04/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.42 0.00 1.42 0.00
11/04/13 Credit Card Processing Fees: Credit Card
Processing Fees
11.50 0.00 11.50 0.00
11/04/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.42 0.00 1.42 0.00
11/04/13 Credit Card Processing Fees: Credit Card
Processing Fees
2.54 0.00 2.54 0.00
Printed January 31, 2014
Page 7 of 13 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
11/05/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
11/05/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
11/14/13 Credit Card Processing Fees: Credit Card
Processing Fee
12.36 0.00 12.36 0.00
11/15/13 Credit Card Processing Fees: Credit Card
Processing Fee
14.30 0.00 14.30 0.00
11/15/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
11/16/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.08 0.00 1.08 0.00
11/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.42 0.00 1.42 0.00
11/18/13 Credit Card Processing Fees: Credt Card
Processing Fees
5.90 0.00 5.90 0.00
11/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
11/18/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.98 0.00 1.98 0.00
11/23/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.08 0.00 1.08 0.00
11/23/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
11/23/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.42 0.00 1.42 0.00
11/23/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
11/23/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.08 0.00 1.08 0.00
11/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
11/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.08 0.00 1.08 0.00
11/25/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
11/25/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
11/25/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
11/26/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
11/29/13 Credit Card Processing Fees: Credit Card
Processing Fees
56.30 0.00 56.30 0.00
11/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
28.30 0.00 28.30 0.00
11/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.08 0.00 1.08 0.00
11/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
14.30 0.00 14.30 0.00
11/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
11/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.08 0.00 1.08 0.00
11/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
11/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.08 0.00 1.08 0.00
11/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.08 0.00 1.08 0.00
11/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
11/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
Printed January 31, 2014
Page 8 of 13 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
11/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
11/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.08 0.00 1.08 0.00
11/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
12/02/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
12/02/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/02/13 Credit Card Processing Fees: Credit Card
Processing Fees
28.30 0.00 28.30 0.00
12/02/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/03/13 Credit Card Processing Fees: Credit Card
Processing Fees
56.30 0.00 56.30 0.00
12/06/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/06/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/06/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
12/06/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/06/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/07/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/08/13 Credit Card Processing Fees: Credit Card
Processing Fees
14.30 0.00 14.30 0.00
12/13/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/13/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/13/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
12/13/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/13/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/13/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
12/13/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/13/13 Credit Card Processing Fees: Credit Card
Processing Fees
112.30 0.00 112.30 0.00
12/13/13 Credit Card Processing Fees: Credit Card
Processing Fee
1.70 0.00 1.70 0.00
12/16/13 Credit Card Processing Fees: Credit Card
Processing Fees
112.30 0.00 112.30 0.00
12/17/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/17/13 Credit Card Processing Fees: Credit Card
Processing Fees
14.30 0.00 14.30 0.00
12/17/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
12/17/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/17/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/19/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/19/13 Credit Card Processing Fees: Credit Card
Processing Fees
28.30 0.00 28.30 0.00
Printed January 31, 2014
Page 9 of 13 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
12/20/13 Credit Card Processing Fees 5.90 0.00 5.90 0.00
12/20/13 Credit Card Processing Fees: Credit Card
Processing Fees
0.86 0.00 0.86 0.00
12/20/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/20/13 Credit Card Processing Fees: Credit Card
Processing Fees
14.30 0.00 14.30 0.00
12/20/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/20/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/20/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/24/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/27/13 Credit Card Processing Fees: Credit Card
Processing Fees
2.26 0.00 2.26 0.00
12/28/13 Credit Card Processing Fees: Credit Card
Processing Fees
14.30 0.00 14.30 0.00
12/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
224.30 0.00 224.30 0.00
12/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
224.30 0.00 224.30 0.00
12/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
224.30 0.00 224.30 0.00
12/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
224.30 0.00 224.30 0.00
12/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
56.30 0.00 56.30 0.00
12/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
14.30 0.00 14.30 0.00
12/30/13 Credit Card Processing Fees: Credit Card
Processing Fees
224.30 0.00 224.30 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.08 0.00 1.08 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.08 0.00 1.08 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
56.30 0.00 56.30 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
2.26 0.00 2.26 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
2.26 0.00 2.26 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
Printed January 31, 2014
Page 10 of 13 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.42 0.00 1.42 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
56.30 0.00 56.30 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
14.30 0.00 14.30 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
2.26 0.00 2.26 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.42 0.00 1.42 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Procdessing Fees
5.90 0.00 5.90 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
2.26 0.00 2.26 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
14.30 0.00 14.30 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.70 0.00 1.70 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
14.30 0.00 14.30 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.42 0.00 1.42 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
28.30 0.00 28.30 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
2.26 0.00 2.26 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
3.10 0.00 3.10 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.42 0.00 1.42 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
1.08 0.00 1.08 0.00
12/31/13 Credit Card Processing Fees: Credit Card
Processing Fees
5.90 0.00 5.90 0.00
4,686.68 4,686.68 0.00 0.00 Vendor Total: Anedot
Printed January 31, 2014
Page 11 of 13 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
200 N Adams St.
PO Box 19097
Green Bay, WI 54307
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Associated Bank
In Kind
07/15/13 : Bank Service Charges 3.00 0.00 3.00 0.00
08/14/13 : Bank Service Charges 31.50 0.00 31.50 0.00
09/30/13 : Bank Service Charges 12.00 0.00 12.00 0.00
09/30/13 : Bank Service Charges 209.05 0.00 209.05 0.00
09/30/13 : Bank Service Charges 50.00 0.00 50.00 0.00
10/14/13 : Bank Service Charges 20.00 0.00 20.00 0.00
10/21/13 : Bank Service Charges 12.00 0.00 12.00 0.00
10/31/13 : Bank Service Charges 156.80 0.00 156.80 0.00
11/21/13 10.00 0.00 10.00 0.00
11/21/13 Accounting Services: Bank Fee 12.00 0.00 12.00 0.00
11/29/13 Accounting Services: Bank Fees 86.80 0.00 86.80 0.00
12/02/13 : Bank Service Charges 105.00 0.00 105.00 0.00
12/13/13 : Bank Service Charges 0.51 0.00 0.51 0.00
12/31/13 : Bank Service Charge 142.00 0.00 142.00 0.00
850.66 850.66 0.00 0.00 Vendor Total: Associated Bank
1121 Jackson St NE Studio 145
Minneapolis, MN 55413
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: CREATE Catering
In Kind
09/28/13 Food, beverages for fundraising event: Food
for event
890.00 0.00 890.00 0.00
8924 Willowby Crossing N
Maple Grove, MN 55311
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Hill, Jeannette
In Kind
11/08/13 Food, beverages for fundraising event: Food
and beverages for fundraiser
481.10 0.00 481.10 0.00
Two Concourse Parkway
Suiite 800
Atlanta, GA 30328
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Merchant Services
In Kind
08/02/13 Credit Card Processing Fees: Credit Card
Processing Fee
7.00 0.00 7.00 0.00
09/03/13 Credit Card Processing Fees: Credit Card
Processing Fee
120.85 0.00 120.85 0.00
09/30/13 Credit Card Processing Fees: Credit Card
Processing Fee
50.00 0.00 50.00 0.00
10/02/13 Credit Card Processing Fees: Credit Card
Processing Fees
236.80 0.00 236.80 0.00
11/04/13 Credit Card Processing Fees: Credit Card
Processing Fee
123.39 0.00 123.39 0.00
11/14/13 Credit Card Processing Fees: Credit Card
Processing Fees
25.00 0.00 25.00 0.00
12/02/13 Credit Card Processing Fees: Credit Card
Processing Fees
213.70 0.00 213.70 0.00
12/09/13 Credit Card Processing Fees: Credit Card
Processing Fee
25.00 0.00 25.00 0.00
801.74 801.74 0.00 0.00 Vendor Total: Merchant Services
Printed January 31, 2014
Page 12 of 13 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
225 7th St W.
St. Paul, MN 55102
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Patrick McGovern's
In Kind
08/07/13 Food, beverages for fundraising event: Food
for Fundraiser
439.69 0.00 439.69 0.00
11900 Main Street N
Maple Grove, MN 55369
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Pittsburgh Blue
In Kind
10/29/13 Food, beverages for fundraising event: Food
for fundraising meeting
276.23 0.00 276.23 0.00
11/07/13 Food, beverages for fundraising event: Food
for fundraising meeting
19.50 0.00 19.50 0.00
295.73 295.73 0.00 0.00 Vendor Total: Pittsburgh Blue
10800 Lyndale Ave S. #210
Bloomington, MN 55420
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Safeguard
In Kind
07/18/13 : Checks 200.10 0.00 200.10 0.00
Schedule B1-NCD Noncampaign Disbursements
599.59
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
8,645.70 0.00 0.00 8,645.70
0.00 94.56 505.03
Totals:
Unpaid Inkind Total Paid
9,245.29 0.00 94.56 9,150.73
Printed January 31, 2014
Page 13 of 13 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31
Schedule B1-OTH Other Disbursements
Zellers for Governor Campaign
Principal Campaign Committee Reg Num 17646
4701 W 77th Street
Edina, MN 55435
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: American Heart Association
In Kind
10/21/13 Charitable Contributions: Tickets for Heart Gala 550.00 0.00 550.00 0.00
Schedule B1-OTH Other Disbursements
0.00
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
550.00 0.00 0.00 550.00
0.00 0.00 0.00
Totals:
Unpaid Inkind Total Paid
550.00 0.00 0.00 550.00
Printed January 31, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule B1-OTH Other Disbursements
18 2.3.31