Campaign Finance &Public Disclosure Board
First Floor South . Centennial Office Building . 658 Cedar Street . St. Paul MN 55155-1603 . 800/657-3889 . TTY 800/657-3529
Report of Receipts and Expendituresfor Principal Campaign Committee
Period Covered: 1/1/2013 through 12/31/2013
Johnson (Jeff) for Governor
17641
Johnson, Jeff R
Governor/Lt. Gov.
Latham, Kathy
Committee Information:
16436 Eagle Ridge DrMinnetonka MN 55345
Registration number:
Committee name:
Candidate name:
Office and District:
Treasurer name:
Treasurer address:
No change sincelast report
Amendment
Termination
The committee received no contributions and madeno expenditures during the reporting period.
This report amends a previously filed report for the same period.
Previous Report Cash Balance:
Current Cash Balance:
Special Report Indicators
The committee has settled all its debts, disposed of all its assets in excess of $100 and dissolved.
Printed February 1, 2014Page 1 of 1Service Pack CF Reporter Version
Report of Receipts and Expenditures182.3.31
Received by the Board January 31, 2014
Committee Transaction SummaryJohnson, Jeff R Gov. Committee
Principal Campaign CommitteeReg Num 176411 Beginning cash balance 1/1/2013 (should be the same
as the previous year ending cash balance)0.00
A Receipts Cash In-Kind Total2 Individual contributions 239,399.73 4,961.00 244,360.73Sch. A1 - IND3 Lobbyist contributions 2,050.00 0.00 2,050.00Sch. A1 - LOB4 Political committee and political fund
contributions500.00 0.00 500.00Sch. A1 - PCF
5 Political party & terminating principal campaign committee contributions
500.00 0.00 500.00Sch. A1 - PTY/ TERM PCC
6 Other contributions Sch. A1 - OTH7 Public Subsidy Payment Sch. A1 - PS8 Receipts from loans payable Sch. A2 - LP9 Miscellaneous income 240.00 240.00Sch. A2 - MISC10 Total Receipts 242,689.73 4,961.00 247,650.73Sum #2 to #9
B Disbursements Cash In-Kind TotalUnpaid Bills11 Campaign expenditures 71,099.69 139.58 71,239.27Sch. B1 - CE 0.0012 State ballot question expenditures (Not
local referendums)Sch. B1 - BQ
13 Total Campaign Expenditures 71,099.69 139.58 71,239.27Sum #11 to #12 0.0014 Non-campaign disbursements 2,715.19 4,712.30 7,427.49Sch. B1 - NCD 0.0015 Contributions to other principal
campaign committeesSch. B2 - PCC
16 Contributions to political parties Sch. B2 - PTY17 Contributions to political committees
and political fundsSch. B2 - PCF
18 Other disbursements Sch. B319 Total Expenditures and Disbursements 73,814.88 4,851.88 78,666.76#13 to #18 0.0020 Ending cash balance on 12/31/2013 168,874.85#1 + #10 - #19
Loans and Unpaid Obligations Summary21A Total Outstanding balance of all loans incurred during the current year Sch. A2-LP21B Total outstanding balance of all loans incurred during any year prior to the reporting year Sch. C21C Total Outstanding balance of all loans Sum #21A + #21B
22A Total unpaid obligations incurred during the current year Line 1922B Total unpaid obligations incurred during any year prior to the reporting year Sch. D22C Total unpaid obligations Sum #22A + #22B23 Total debt of committee Sum #21C + #22C
Any person who signs and certifies to be true a report or statement which the person knows contains false information, or who knowingly omits required information, is subject to a civil penalty imposed by the Board of up to $3,000 and is subject to criminal prosecution for a gross misdemeanor.
Kathy Latham January 31, 2014Date
I certify that this report is complete, true and correct.
Signature of Candidate, Treasurer, or Deputy TreasurerCertified Electronically By Valid Person
Certification
Committee Transaction SummaryCF Reporter Version Service Pack Page 1 of 1
Printed February 1, 20142.3.31 18
Schedule A1-IND Individual Contributions ReceivedJohnson, Jeff R Gov. Committee
Principal Campaign CommitteeReg Num 17641
In Kind
Aamoth, Erik F
TotalCashDate
17335 25th Ave N Plymouth, MN 55447Employer: State of MN
04/28/13 500.00 500.000.00
In Kind
Andersen, Steve
TotalCashDate
309 Lythrum Lane Medina, MN 55340Employer: Vital Images
11/14/13 250.00 250.000.0011/19/13 32.30 32.300.00
282.30282.30 0.00Total
In Kind
Asp, David
TotalCashDate
5101 Kimberly Road Minnetonka, MN 55345Employer: Lockridge, Grindal, Nauen PLLP
10/09/13 0.00 167.00In Kind: Food for Fundraiser 167.0010/09/13 500.00 500.000.00
667.00500.00 167.00Total
In Kind
Auclair, Sheri
TotalCashDate
11650 Cedar Pass Minnetonka, MN 55305Self-employed Homemaker
11/12/13 500.00 500.000.00
In Kind
Bakken, Paul G
TotalCashDate
16610 45th Ave N Plymouth, MN 55446Employer: The Valuation Group
05/13/13 250.00 250.000.0011/19/13 2.30 2.300.00
252.30252.30 0.00Total
In Kind
Bakken, Robyn
TotalCashDate
16610 45th Ave N Plymouth, MN 55446Self-employed Homemaker
05/13/13 250.00 250.000.00
In Kind
Barry, Michael E
TotalCashDate
2020 Dwight Lane Minnetonka, MN 55305Employer: TwinCity Fan
06/20/13 500.00 500.000.00
In Kind
Bartsch, Eric
TotalCashDate
5145 Quantico Lane N Plymouth, MN 55446Employer: Stoel Rives LLP
12/22/13 250.00 250.000.00
In Kind
Beach, Michael
TotalCashDate
1498 Almond Ave St Paul, MN 55108Self-employed Salesman
11/26/13 250.00 250.000.00
Printed February 1, 2014Page 1 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Beck, Alec J
TotalCashDate
611 Lyman Place Excelsior, MN 55331Employer: Seaton, Beck & Peters
05/05/13 500.00 500.000.0012/15/13 500.00 500.000.00
1,000.001,000.00 0.00Total
In Kind
Bird, Jeff
TotalCashDate
706 2nd Ave S Minneapolis, MN 55402Employer: NBW Insurance Group
11/27/13 1,000.00 1,000.000.00
In Kind
Boehler, Gary W
TotalCashDate
4840 Harbor Lane N Plymouth, MN 55446Employer: Retired
05/13/13 125.00 125.000.0007/09/13 100.00 100.000.00
225.00225.00 0.00Total
In Kind
Borowick, Jim
TotalCashDate
3895 Minnesota Lane Plymouth, MN 55446Employer: Medtronic
11/07/13 250.00 250.000.0012/06/13 100.00 100.000.00
350.00350.00 0.00Total
In Kind
Borowick, Laurie
TotalCashDate
3895 Minnesota Lane Plymouth, MN 55446Employer: Medtronic
11/07/13 250.00 250.000.00
In Kind
Brusven, Arland
TotalCashDate
13920 61st Ave N Plymouth, MN 55446Employer: Longship Advisers
10/15/13 250.00 250.000.00
In Kind
Buell, Greg A
TotalCashDate
12510 28th Ave N Plymouth, MN 55441Employer: ITC
06/04/13 250.00 250.000.00
In Kind
Cashill, Michael
TotalCashDate
806 Bachelor Ave Mendota Heights, MN 55118Employer: At Home Apts
09/10/13 250.00 250.000.00
In Kind
Collins, Paul
TotalCashDate
1420 Mills Court Menlo Park, CA 94025Employer: Givson, Dunn & Crutcher LLP
12/30/13 250.00 250.000.00
Printed February 1, 2014Page 2 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Colson, George L
TotalCashDate
18633 68th Place N Maple Grove, MN 55311Employer: Retired
05/05/13 250.00 250.000.0007/09/13 50.00 50.000.0012/02/13 50.00 50.000.00
350.00350.00 0.00Total
In Kind
Colson, Larry
TotalCashDate
6218 Juneau Ln N Maple Grove, MN 55311Employer: Automate
04/28/13 500.00 500.000.0012/02/13 500.00 500.000.00
1,000.001,000.00 0.00Total
In Kind
Colson, Marcia
TotalCashDate
18633 68th Place N Maple Grove, MN 55311Self-employed Retired
05/05/13 250.00 250.000.0007/09/13 50.00 50.000.0012/02/13 50.00 50.000.00
350.00350.00 0.00Total
In Kind
Colson, Paula
TotalCashDate
6218 Juneau Lane Maple Grove, MN 55311Self-employed Coldwell Burnett
04/28/13 500.00 500.000.0012/02/13 500.00 500.000.00
1,000.001,000.00 0.00Total
In Kind
Cox, Ramond R
TotalCashDate
500 Ivanhoe Ave Northfield, MN 55057Employer: Northfield Construction Co
07/15/13 25.00 25.000.0011/27/13 200.00 200.000.00
225.00225.00 0.00Total
In Kind
Cummins, Joan
TotalCashDate
18850 Northome Road Deephaven, MN 55391Self-employed Homemaker
12/19/13 4,000.00 4,000.000.00
In Kind
Cummins, Robert
TotalCashDate
18850 Northome Road Deephaven, MN 55391Employer: Priimera Technology
12/19/13 4,000.00 4,000.000.00
In Kind
Dankey, Wendy
TotalCashDate
2599 Casco Point Road Wayzata, MN 55391Employer: Wenger Foundation
12/02/13 4,000.00 4,000.000.00
Printed February 1, 2014Page 3 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Darcy, Cathy
TotalCashDate
14950 Summer Oaks Drive Wayzata, MN 55391Self-employed Retired
06/04/13 500.00 500.000.0011/21/13 2,500.00 2,500.000.00
3,000.003,000.00 0.00Total
In Kind
Darcy, Craig
TotalCashDate
5100 Glendale Road Mound, MN 55364Employer: Microsoft
12/15/13 1,500.00 1,500.000.00
In Kind
Darcy, Randy G
TotalCashDate
14950 Summer Oaks Drive Wayzata, MN 55391Employer: Retired
06/04/13 500.00 500.000.0011/21/13 2,500.00 2,500.000.00
3,000.003,000.00 0.00Total
In Kind
Devens, Charles E
TotalCashDate
4620 Xene Lane N Plymouth, MN 55446Employer: Thrivent Financial
07/13/13 250.00 250.000.00
In Kind
Dornbusch, Kathy
TotalCashDate
4245 Evergreen Lane North Plymouth, MN 55441Self-employed Retired
06/06/13 125.00 125.000.0011/18/13 125.00 125.000.00
250.00250.00 0.00Total
In Kind
Dornbusch, Steven L
TotalCashDate
4245 Evergreen Lane North Plymouth, MN 55441Employer: Retired
06/06/13 125.00 125.000.0011/18/13 125.00 125.000.00
250.00250.00 0.00Total
In Kind
Dunkley, Chad
TotalCashDate
3240 Graham Hill Road Orono, MN 55356Employer: New Horizon
12/27/13 1,000.00 1,000.000.00
In Kind
Dunkley, William
TotalCashDate
2709 Walters Port Lane Excelsior, MN 55331Employer: New Horizon
12/26/13 1,000.00 1,000.000.00
In Kind
Edson, Arlys A
TotalCashDate
4835 Forestview Lane N Plymouth, MN 55442Self-employed Homemaker
09/30/13 500.00 500.000.00
Printed February 1, 2014Page 4 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Edson, John W
TotalCashDate
4835 Forestview Lane N Plymouth, MN 55442Self-employed BPK&Z
09/30/13 500.00 500.000.00
In Kind
Eid, Gordon
TotalCashDate
5404 Vining Point Road Minnetonka, MN 55345Employer: Ameriprise Financial
12/07/13 250.00 250.000.00
In Kind
Erdahl, Lars
TotalCashDate
3485 County Road 44 Minnetrista, MN 55364Self-employed Self Employed - Consultant
10/09/13 500.00 500.000.00
In Kind
Erickson, Bob D
TotalCashDate
372 West Lake Street Orono, MN 55356Employer: Real Estate Agent
05/22/13 500.00 500.000.0012/24/13 1,750.00 1,750.000.00
2,250.002,250.00 0.00Total
In Kind
Erickson, Lisa
TotalCashDate
372 West Lake Street Orono, MN 55356Self-employed Homemaker
05/22/13 500.00 500.000.0012/24/13 1,750.00 1,750.000.00
2,250.002,250.00 0.00Total
In Kind
Erickson, Rolf E
TotalCashDate
14520 12th Ave N Plymouth, MN 55447Employer: Retired
05/05/13 100.00 100.000.0007/30/13 50.00 50.000.0011/09/13 50.00 50.000.0012/06/13 20.00 20.000.00
220.00220.00 0.00Total
In Kind
Fabian, John A
TotalCashDate
14530 47th Ave N Plymouth, MN 55446Employer: Fabian, May & Anderson
07/04/13 125.00 125.000.0011/02/13 250.00 250.000.00
375.00375.00 0.00Total
In Kind
Faith, David L
TotalCashDate
2508 Sheffield Circle N Minnetonka, MN 55305Employer: Dorsey & Whitney
05/05/13 250.00 250.000.0009/13/13 250.00 250.000.0009/13/13 0.00 100.77In Kind: Food for Fundraiser 100.77
600.77500.00 100.77Total
Printed February 1, 2014Page 5 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Ferrara, Todd J
TotalCashDate
3825 Upton Ave S Minneapolis, MN 55410Employer: Standard Heating & Cooling
11/15/13 500.00 500.000.00
In Kind
Frankman, Harry A
TotalCashDate
220 South 6th St, #2000 Minneapolis, MN 55402Employer: Leland J Frankman Law Offices
05/10/13 101.00 101.000.0010/03/13 500.00 500.000.00
601.00601.00 0.00Total
In Kind
Glahn, William L
TotalCashDate
6634 Normandale Road Edina, MN 55439Employer: Piedmont Consulting
05/05/13 50.00 50.000.0011/19/13 0.00 199.60In Kind: Food for Fundraiser 199.6011/26/13 0.00 64.23In Kind: Food for Fundraiser 64.2312/03/13 100.00 100.000.0012/03/13 0.00 263.83In Kind: Copies/Postage for Fundraiser 263.8312/06/13 55.00 55.000.00
732.66205.00 527.66Total
In Kind
Gonyea, Thomas L
TotalCashDate
3775 Black Oaks Lane Plymouth, MN 55446Self-employed Gonyea Co. - Land Developer
06/06/13 1,000.00 1,000.000.0011/13/13 1,000.00 1,000.000.0011/19/13 2.30 2.300.00
2,002.302,002.30 0.00Total
In Kind
Griffin, Barbara
TotalCashDate
1326 Spring Valley Road Golden Valley, MN 55422Self-employed Retired
12/08/13 4,000.00 4,000.000.00
In Kind
Griffin, Robert
TotalCashDate
1326 Spring Valley Road Golden Valley, MN 55422Self-employed Retired
12/08/13 4,000.00 4,000.000.00
In Kind
Gullickson, William D
TotalCashDate
1819 Colfax Ave S Minneapolis, MN 55403Self-employed Retired
08/02/13 500.00 500.000.00
In Kind
Gustafson, Jodell J
TotalCashDate
3070 Independence Road Maple Plain, MN 55359Self-employed Homemaker
10/02/13 500.00 500.000.00
Printed February 1, 2014Page 6 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Haagenson, Kris E
TotalCashDate
4790 Ximines Lane Plymouth, MN 55442Self-employed Homemaker
05/19/13 250.00 250.000.0007/17/13 50.00 50.000.00
300.00300.00 0.00Total
In Kind
Haagenson, Steve S
TotalCashDate
4790 Ximines Lane Plymouth, MN 55442Employer: Accord Benefits Resources
05/19/13 250.00 250.000.0007/17/13 50.00 50.000.00
300.00300.00 0.00Total
In Kind
Hageman, Robert
TotalCashDate
2019 Westridge Court Buffalo, MN 55313Employer: J & B Meats
12/04/13 500.00 500.000.00
In Kind
Haglund, James E
TotalCashDate
4330 Bassett Creek Drive Golden Valley, MN 55422Employer: Retired
07/24/13 4,000.00 4,000.000.00
In Kind
Haglund, Kathleen
TotalCashDate
4330 Bassett Creek Drive Golden Valley, MN 55422Self-employed Retired
05/17/13 500.00 500.000.0012/04/13 3,500.00 3,500.000.00
4,000.004,000.00 0.00Total
In Kind
Hammond, John R
TotalCashDate
612 13th Street Indianapolis, IN 46202Self-employed Unknown
08/16/13 250.00 250.000.00
In Kind
Henderson, Stuart
TotalCashDate
4290 Circle Road Tonka Bay, MN 55331Employer: Western National Insurance Co
11/25/13 500.00 500.000.00
In Kind
Herbst, Scott E
TotalCashDate
910 Tillson Drive Zionsville, MN 46077Employer: Availty LLC
05/27/13 500.00 500.000.00
In Kind
Hertaus, Jerry
TotalCashDate
8055 Davis Street Loretto, MN 55357Employer: MN State Rep
12/04/13 250.00 250.000.00
Printed February 1, 2014Page 7 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Hertaus, Sharon
TotalCashDate
8055 Davis Street Loretto, MN 55357Self-employed Homemaker
12/04/13 250.00 250.000.00
In Kind
Herzog, Jodie
TotalCashDate
2448 Long Lake Road Detroit Lakes , MN 56501Self-employed Homemaker
07/21/13 50.00 50.000.0012/08/13 250.00 250.000.00
300.00300.00 0.00Total
In Kind
Herzog, Mike
TotalCashDate
2448 Long Lake Road Detroit Lakes , MN 56501Employer: Herzog Roofing
07/21/13 50.00 50.000.0012/08/13 250.00 250.000.00
300.00300.00 0.00Total
In Kind
Holmberg, Loras J
TotalCashDate
1204 45th Ave N. Plymouth, MN 55442Employer: CBRE - Accountant
05/11/13 250.00 250.000.0007/13/13 50.00 50.000.0009/22/13 20.00 20.000.00
320.00320.00 0.00Total
In Kind
Hubler, Britt
TotalCashDate
14815 44th Place N Plymouth, MN 55446Self-employed Unknown
12/15/13 0.00 250.00In Kind: Fundraiser Food/Supplies 250.00
In Kind
Hubler, Jodi
TotalCashDate
14815 44th Place N Plymouth, MN 55446Self-employed Unknown
11/13/13 1,000.00 1,000.000.0012/15/13 0.00 250.00In Kind: Fundraiser Food/Supplies 250.00
1,250.001,000.00 250.00Total
In Kind
Imholte, Stephen
TotalCashDate
353 Park Street E Wayzata, MN 55391Employer: Build Perks, Inc.
12/31/13 2,000.00 2,000.000.00
In Kind
Jabbour, Gabriel
TotalCashDate
985 Tonkawa Road Orono, MN 55356Employer: West Photo
11/24/13 1,500.00 1,500.000.00
In Kind
Jackson, Ann
TotalCashDate
900 Partenwood Road Long Lake, MN 55356Self-employed Homemaker
12/15/13 250.00 250.000.00
Printed February 1, 2014Page 8 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Jackson, Robert
TotalCashDate
900 Partenwood Road Long Lake, MN 55356Employer: Rockler
12/15/13 250.00 250.000.00
In Kind
Jaeger, Douglas
TotalCashDate
450 Rice Street Anoka, MN 55303Employer: Adolfson & Peterson, Inc
12/31/13 1,500.00 1,500.000.00
In Kind
Jensen, Laura
TotalCashDate
3640 Wooddale Ave S, #112 St Louis Park, MN 55416Employer: Zimmer
12/08/13 250.00 250.000.00
In Kind
Johnson, Bob
TotalCashDate
268 Cherry Ridge Drive Detroit Lakes , MN 56501Self-employed Retired
07/22/13 0.00 129.81In Kind: Fundraiser Food/Supplies 129.8107/22/13 100.00 100.000.0012/08/13 75.00 75.000.00
304.81175.00 129.81Total
In Kind
Johnson, Colleen
TotalCashDate
3530 Wedgewood Lane N Plymouth, MN 55441Self-employed Retired
06/02/13 250.00 250.000.00
In Kind
Johnson, Janis
TotalCashDate
202 1st Street Bondurant, IA 50035Self-employed Homemaker
06/03/13 250.00 250.000.00
In Kind
Johnson, Jeff R
TotalCashDate
4620 Minnesota Ln Plymouth, MN 55446Self-employed Hennepin Cty Comm.
04/22/13 1,000.00 1,000.000.0005/02/13 10.00 10.000.00
1,010.001,010.00 0.00Total
In Kind
Johnson, Levi D
TotalCashDate
3530 Wedgewood Lane N Plymouth, MN 55441Employer: Retired
06/02/13 250.00 250.000.00
In Kind
Johnson, Paul E
TotalCashDate
202 1st Street Bondurant, IA 50035Self-employed Prairie Meadows
06/03/13 250.00 250.000.00
Printed February 1, 2014Page 9 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Johnson, Rod J
TotalCashDate
13373 Georgia Circle Apple Valley, MN 55124Employer: Merrill Co
05/29/13 500.00 500.000.0010/31/13 500.00 500.000.00
1,000.001,000.00 0.00Total
In Kind
Jones, Douglas C
TotalCashDate
PO Box 26 Nerstrand, MN 55053Employer: Retired
05/16/13 124.50 124.500.0007/09/13 50.00 50.000.0011/19/13 487.00 487.000.00
661.50661.50 0.00Total
In Kind
Jones, Mary
TotalCashDate
PO Box 26 Nerstrand, MN 55053Self-employed Retired
05/16/13 124.50 124.500.0007/09/13 50.00 50.000.0011/19/13 487.00 487.000.00
661.50661.50 0.00Total
In Kind
Kaess, Mary B
TotalCashDate
4541 Majestic Oaks Place Eagan, MN 55123Employer: Retired
05/05/13 100.00 100.000.0011/06/13 250.00 250.000.00
350.00350.00 0.00Total
In Kind
Kaess, Mike
TotalCashDate
4541 Majestic Oaks Place Eagan, MN 55123Self-employed Retired
11/06/13 250.00 250.000.00
In Kind
Kaldahl, Barbara
TotalCashDate
24270 Co HWY 20 PO Box 6 Detroit Lakes, MN 56502Self-employed Retired
05/11/13 100.00 100.000.0010/12/13 125.00 125.000.00
225.00225.00 0.00Total
In Kind
Kaldahl, David H
TotalCashDate
24270 Co HWY 20 PO Box 6 Detroit Lakes, MN 56502Self-employed Retired
05/11/13 100.00 100.000.0010/12/13 125.00 125.000.00
225.00225.00 0.00Total
In Kind
Kauffman, Chris
TotalCashDate
10660 Prairie Lane Hanover, MN 55341Employer: K-Mfg
12/18/13 500.00 500.000.00
Printed February 1, 2014Page 10 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Kellogg, Esther
TotalCashDate
338 Mount Curve Blvd St Paul, MN 55105Self-employed Retired
11/19/13 250.00 250.000.00
In Kind
Kierlin, Robert A
TotalCashDate
PO Box 302 Winona, MN 55987Employer: Retired
05/28/13 500.00 500.000.00
In Kind
Kinney, Mark
TotalCashDate
14008 Quemoy Street Ham Lake, MN 55304Employer: Kinney Financial
12/30/13 250.00 250.000.00
In Kind
Knutson, Kent M
TotalCashDate
2922 N 24th Road Arlington, VA 22207Employer: Home Depot
05/24/13 500.00 500.000.0011/20/13 2,000.00 2,000.000.00
2,500.002,500.00 0.00Total
In Kind
Koch, Paul
TotalCashDate
4925 Yuma Lane N Plymouth, MN 55446Employer: Smith Barney
12/18/13 2,500.00 2,500.000.00
In Kind
Kohler, Donna
TotalCashDate
18967 220th Street Audubon, MN 56511Self-employed Retired
06/05/13 250.00 250.000.0011/07/13 100.00 100.000.00
350.00350.00 0.00Total
In Kind
Kohler, Leon B
TotalCashDate
18967 220th Street Audubon, MN 56511Employer: Retired
06/05/13 250.00 250.000.0011/07/13 100.00 100.000.00
350.00350.00 0.00Total
In Kind
Krause, Kathryn A
TotalCashDate
2280 Ranchview Lane N, #30 Plymouth, MN 55447Self-employed Vistar/PFG
06/09/13 250.00 250.000.0012/30/13 250.00 250.000.00
500.00500.00 0.00Total
In Kind
Krause, William C
TotalCashDate
12105 18th Place N Plymouth, MN 55441Employer: K4 Enterprises
05/12/13 50.00 50.000.0010/07/13 500.00 500.000.0012/06/13 40.00 40.000.00
590.00590.00 0.00TotalPrinted February 1, 2014
Page 11 of 23Service Pack CF Reporter Version Schedule A1-IND Individual Contributions Received
182.3.31
In Kind
Kreitinger, Tate
TotalCashDate
25 Glacier Circle Kalispell, MT 59901Self-employed Unknown
06/29/13 1,000.00 1,000.000.00
In Kind
Kronlage, Phil
TotalCashDate
7600 Auto Club Circle Bloomington, MN 55438Self-employed BPKZ - CPA
10/01/13 250.00 250.000.00
In Kind
Kufahl, Dave A
TotalCashDate
6845 Harold Ave Golden Valley, MN 55427Employer: Honeywell
06/04/13 500.00 500.000.00
In Kind
Kufahl, Kay
TotalCashDate
6845 Harold Ave Golden Valley, MN 55427Self-employed Homemaker
06/04/13 500.00 500.000.00
In Kind
Langmack, Mike R
TotalCashDate
3328 Pioneer Pl Stillwater, MN 55082Employer: Northern Harvest Apparel
07/10/13 250.00 250.000.0011/25/13 100.00 100.000.00
350.00350.00 0.00Total
In Kind
Larson, Bryce
TotalCashDate
9720 Xylon Court S Minneapolis, MN 55438Employer: Xylon Corp
12/15/13 500.00 500.000.00
In Kind
Lazarus, Barry J
TotalCashDate
1716 Colfax Ave S Minneapolis, MN 55403Employer: Retired
05/23/13 500.00 500.000.0007/24/13 0.00 1,220.04In Kind: Fundraiser Food/Supplies 1,220.0409/10/13 500.00 500.000.00
2,220.041,000.00 1,220.04Total
In Kind
Lee, Mick
TotalCashDate
1900 Major Drive Golden Valley, MN 55422Self-employed Retired
09/10/13 4,000.00 4,000.000.00
In Kind
Lee, Sandy
TotalCashDate
1900 Major Drive Minneapolis, MN 55422Self-employed Retired
12/29/13 4,000.00 4,000.000.00
In Kind
Lenzen, David
TotalCashDate
2655 Hemlock Lane N Plymouth, MN 55441Employer: Liberty Diversified Int'l
12/29/13 1,000.00 1,000.000.00
Printed February 1, 2014Page 12 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Lindau, Nancy F
TotalCashDate
3209 Galleria #904 Edina, MN 55435Employer: Retired
06/04/13 500.00 500.000.00
In Kind
Lindau, Philip J
TotalCashDate
2825 Medicine Ridge Road Plymouth, MN 55441Employer: Commodity Specialists Co
05/15/13 500.00 500.000.0006/04/13 3,000.00 3,000.000.0006/27/13 500.00 500.000.00
4,000.004,000.00 0.00Total
In Kind
Lindau, Sharon
TotalCashDate
2825 Medicine Ridge Road Plymouth, MN 55441Self-employed Homemaker
05/15/13 500.00 500.000.0006/04/13 3,000.00 3,000.000.0006/27/13 500.00 500.000.00
4,000.004,000.00 0.00Total
In Kind
Lisi, Gregory S
TotalCashDate
333 Earle Ovington Blvd, Ste 1010 Uniondale, NY 11553Employer: Forchelli Curto Deegan
11/23/13 250.00 250.000.00
In Kind
Liska, Gregory D
TotalCashDate
3635 Vinewood Lane N Plymouth, MN 55441Employer: Physician
06/04/13 250.00 250.000.00
In Kind
Liska, Mary
TotalCashDate
3635 Vinewood Lane N Plymouth, MN 55441Self-employed Homemaker
06/04/13 250.00 250.000.00
In Kind
Lorentzsen, Norman
TotalCashDate
6309 Burnham Circle, Apt 123 Inver Grove Heights, MN 55076Self-employed Retired
10/21/13 100.00 100.000.0011/25/13 250.00 250.000.0012/14/13 250.00 250.000.00
600.00600.00 0.00Total
In Kind
Lynch, Patrick
TotalCashDate
1616 Blackberry Circle Sartell, MN 56377Employer: Granite Logistics Services, LLC
12/09/13 2,000.00 2,000.000.00
In Kind
Maier, Terry
TotalCashDate
1088 Villa Lane Detroit Lakes, MN 56501Employer: Team Lab
12/12/13 250.00 250.000.00
Printed February 1, 2014Page 13 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
McDaniel, John D
TotalCashDate
3625 Brunswick Ave N Crystal, MN 55422Employer: Retired
06/04/13 500.00 500.000.00
In Kind
McGrath, Bonnie
TotalCashDate
4619 Moorland Ave Minneapolis, MN 55424Self-employed Homemaker
06/27/13 1,000.00 1,000.000.0011/15/13 250.00 250.000.00
1,250.001,250.00 0.00Total
In Kind
McMillan, Douglas
TotalCashDate
272 Salidhan Drive Hudson, WI 54016Employer: McMillan Electric
12/02/13 500.00 500.000.00
In Kind
McQuinn, Alvin
TotalCashDate
1551 Gulf Shore Blvd S Naples, FL 34102Self-employed Investment Banker
12/03/13 1,000.00 1,000.000.00
In Kind
Melhaff, Christine
TotalCashDate
935 N Shore Drive Detroit Lakes, MN 56501Self-employed Holland Hospitality
12/08/13 500.00 500.000.00
In Kind
Melhaff, Scott
TotalCashDate
935 N Shore Drive Detroit Lakes, MN 56501Self-employed Holland Hospitality
12/08/13 500.00 500.000.00
In Kind
Meyers, Greg
TotalCashDate
1681 Penninsula Drive New Brighton, MN 55112Self-employed Self Employed
10/26/13 250.00 250.000.00
In Kind
Michel, Cheryl
TotalCashDate
12930 32nd Ave N Plymouth, MN 55441Self-employed Homemaker
05/10/13 1,000.00 1,000.000.0009/10/13 1,000.00 1,000.000.0010/14/13 2,000.00 2,000.000.00
4,000.004,000.00 0.00Total
In Kind
Michel, Stephen J
TotalCashDate
12930 32nd Ave N Plymouth, MN 55441Employer: Michel Commercial Real Estate
06/28/13 1,000.00 1,000.000.0009/10/13 1,000.00 1,000.000.0010/14/13 2,000.00 2,000.000.00
4,000.004,000.00 0.00Total
Printed February 1, 2014Page 14 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Mickkelson, Bill
TotalCashDate
255 Wildridge Road Mahtomedi, MN 55115Self-employed Commodity Specialist
09/06/13 250.00 250.000.0012/03/13 250.00 250.000.00
500.00500.00 0.00Total
In Kind
Miller, Boyd J
TotalCashDate
2215 Holly Lane Plymouth, MN 55447Employer: Park Nicollet
05/27/13 100.00 100.000.0011/13/13 100.00 100.000.0011/19/13 2.87 2.870.00
202.87202.87 0.00Total
In Kind
Miller, Kathryn A
TotalCashDate
7035 Country Club Drive Minneapolis, MN 55427Employer: Retired
06/04/13 500.00 500.000.00
In Kind
Miller, William
TotalCashDate
265 Lakeview Terrace Blvd Waconia, MN 55387Self-employed Sales
11/05/13 1,000.00 1,000.000.00
In Kind
Moline, Robert
TotalCashDate
14895 Raspberry Drive Rogers, MN 55374Employer: HomeServices of America
11/10/13 500.00 500.000.00
In Kind
Mooty, Jane N
TotalCashDate
8106 Highwood Drive, Apt Y232 Bloomington, MN 55438Employer: Homemaker
08/13/13 250.00 250.000.00
In Kind
Mooty, John W
TotalCashDate
8106 Highwood Drive, Apt Y232 Bloomington, MN 55438Self-employed Gray, Plant, Mooty
08/13/13 250.00 250.000.00
In Kind
Nadeau, Danny
TotalCashDate
24702 109th Ave North Rogers, MN 55374Employer: Hennepin County
08/01/13 0.00 30.00In Kind: Candidate Forum Fee 30.0010/12/13 0.00 109.12In Kind: Food for Campaign Meeting 109.1210/24/13 0.00 38.46In Kind: Food for Fundraiser 38.4612/04/13 200.00 200.000.00
377.58200.00 177.58Total
In Kind
Nesvold, Timothy
TotalCashDate
218 Broadway Ave N Wayzata, MN 55391Employer: Real Estate Advisor
11/13/13 250.00 250.000.00
Printed February 1, 2014Page 15 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Newman, Mary E
TotalCashDate
739 Hull Court Marco Island, FL 34145Self-employed Retired
07/22/13 4,000.00 4,000.000.00
In Kind
Ott, Charles
TotalCashDate
12697 Riverview Road Eden Prairie, MN 55347Employer: TMLT
12/26/13 500.00 500.000.00
In Kind
Parsinen, John D
TotalCashDate
1625 Hagen Road PO Box 266 La Pointe, WI 54850Employer: retired
05/10/13 500.00 500.000.00
In Kind
Peppin, Gregg
TotalCashDate
14535 Edgewood Road Rogers, MN 55374Employer: Self Employed -Printing
04/30/13 250.00 250.000.0012/04/13 0.00 200.00In Kind: Food for Fundraiser 200.00
450.00250.00 200.00Total
In Kind
Peterson, Gregg C
TotalCashDate
250 Peavey Lane Wayzata, MN 55391Employer: Nascent Capital
06/04/13 250.00 250.000.0008/21/13 250.00 250.000.00
500.00500.00 0.00Total
In Kind
Peterson, Harvey
TotalCashDate
7228 Lewis Ridge Parkway Minneapolis, MN 55439Self-employed Unknown
12/19/13 500.00 500.000.00
In Kind
Peterson, Lia
TotalCashDate
5006 Sheridan Ave S Minneapolis, MN 55410Employer: CT Holdings
12/07/13 250.00 250.000.00
In Kind
Pogue, Jan J
TotalCashDate
150 2nd St NE, #607 Minneapolis, MN 55413Employer: Homemaker
05/31/13 250.00 250.000.00
In Kind
Pottebaum, Dennis L
TotalCashDate
7229 Terraceview Lane N Maple Grove, MN 55311Employer: Quality Resource Group
09/30/13 250.00 250.000.00
Printed February 1, 2014Page 16 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Rathlisberger, Marvin C
TotalCashDate
8101 33rd Ave N Crystal, MN 55427Employer: Honeywell
06/04/13 250.00 250.000.0010/28/13 50.00 50.000.00
300.00300.00 0.00Total
In Kind
Reese, Robert J
TotalCashDate
5605 Sycamore Lane North Plymouth, MN 55442Employer: Retired
05/21/13 500.00 500.000.00
In Kind
Richter, Tyler A
TotalCashDate
1741 Lois Drive Shoreview, MN 55126Employer: Self Employed - Media
05/07/13 250.00 250.000.0012/06/13 60.00 60.000.00
310.00310.00 0.00Total
In Kind
Robinson, John F
TotalCashDate
3420 Lawndale Lane N Plymouth, MN 55447Employer: EPPA
04/27/13 500.00 500.000.0012/31/13 3,500.00 3,500.000.00
4,000.004,000.00 0.00Total
In Kind
Robinson, Mara
TotalCashDate
3420 Lawndale Lane N Plymouth, MN 55447Self-employed Hennepin County
04/27/13 500.00 500.000.0009/19/13 3,000.00 3,000.000.0010/12/13 0.00 109.12In Kind: Food for campaign meeting 109.1212/04/13 0.00 127.47In Kind: Fundraiser Food/Supplies 127.4712/22/13 0.00 42.97In Kind: Fundraiser Food/Supplies 42.9712/30/13 329.56 329.560.00
4,109.123,829.56 279.56Total
In Kind
Robinson, Max A
TotalCashDate
9214 Fawnridge Circle Bloomington, MN 55437Employer: Retired
05/10/13 100.00 100.000.0012/03/13 200.00 200.000.00
300.00300.00 0.00Total
In Kind
Russomanno, Frank
TotalCashDate
1351 Chatterton Road Eagan, MN 55123Self-employed Retired
07/29/13 500.00 500.000.0011/02/13 250.00 250.000.00
750.00750.00 0.00Total
In Kind
Rutenberg, Tom B
TotalCashDate
241 Yosemite Circle N Golden Valley, MN 55422Employer: Retired
06/04/13 250.00 250.000.00
Printed February 1, 2014Page 17 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Sand, James W
TotalCashDate
32276 Narnia Lane Avon, MN 56310Self-employed Unknown
09/16/13 250.00 250.000.00
In Kind
Sand, Jean
TotalCashDate
32276 Narnia Lane Avon, MN 56310Self-employed Unknown
09/16/13 250.00 250.000.00
In Kind
Schmitt, William
TotalCashDate
750 N Arm Drive Mound, MN 55364Employer: USC Interiors
12/13/13 499.00 499.000.00
In Kind
Schwandt, David A
TotalCashDate
2425 Perry Ave N Golden Valley, MN 55422Employer: Self Employed - Financial Analyist
06/04/13 500.00 500.000.00
In Kind
Seaton, Douglas
TotalCashDate
7300 Metro Blvd., Suite 500 Minneapolis, MN 55439Employer: Seaton, Peters & Revneu
11/12/13 500.00 500.000.00
In Kind
Seaton, Hilory
TotalCashDate
7300 Metro Blvd., Suite 500 Minneapolis, MN 55439Employer: Seaton, Peters & Revneu
11/12/13 500.00 500.000.00
In Kind
Sewall, Barry
TotalCashDate
2680 Shadywood Road Excelsior, MN 55331Self-employed Radiologist
12/13/13 250.00 250.000.00
In Kind
Sewall, Brenda
TotalCashDate
2680 Shadywood Road Excelsior, MN 55331Self-employed Homemaker
12/13/13 250.00 250.000.00
In Kind
Shipsides, Geoffrey L
TotalCashDate
18130 8th Ave E Plymouth, MN 55447Employer: Fish & Richardson
05/08/13 500.00 500.000.0007/02/13 1,000.00 1,000.000.0008/23/13 500.00 500.000.00
2,000.002,000.00 0.00Total
In Kind
Shipsides, Liz
TotalCashDate
18130 8th Ave E Plymouth, MN 55447Self-employed Homemaker
05/08/13 500.00 500.000.00
Printed February 1, 2014Page 18 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Smith, Sally
TotalCashDate
710 E Lake Cowdry Road Alexandria, MN 56308Employer: Buffalo Wild Wings
12/30/13 2,000.00 2,000.000.00
In Kind
Spaulding, Alan
TotalCashDate
45 Windy Hill Road Sunfish Lakes, MN 55077Employer: At Home Apts
09/13/13 500.00 500.000.00
In Kind
Stauber, Tom
TotalCashDate
3601 LeRive Way Chaska, MN 55328Self-employed Edwards Sales
07/24/13 500.00 500.000.00
In Kind
Steel, Shawn
TotalCashDate
27520 Hawthorne BL Rolling Hills Estate, CA 90274Self-employed Self Employed - Attorney
08/16/13 500.00 500.000.00
In Kind
Sterk, Tracy F
TotalCashDate
17335 25th Ave N Plymouth, MN 55447Employer: Michael Foods
04/28/13 500.00 500.000.0007/01/13 0.00 200.59In Kind: Food for Fundraiser 200.5907/22/13 0.00 129.81In Kind: Food for Fundraiser 129.8107/22/13 0.00 34.86In Kind: Food for Fundraiser 34.8608/21/13 0.00 31.63In Kind: Food for Fundraiser 31.6308/26/13 0.00 137.83In Kind: Food for Fundraiser 137.8308/26/13 0.00 15.00In Kind: Fundraiser Supplies 15.0008/27/13 0.00 92.00In Kind: Food for Fundraiser 92.0009/05/13 0.00 6.43In Kind: Food for Fundraiser 6.4310/08/13 0.00 52.29In Kind: Food for Fundraiser 52.2910/30/13 0.00 77.74In Kind: Food for Fundraiser 77.7411/24/13 0.00 60.44In Kind: Food for Fundraiser 60.4411/25/13 0.00 46.00In Kind: Food for Fundraiser 46.0012/06/13 0.00 22.28In Kind: Food for Fundraiser 22.28
1,406.90500.00 906.90Total
In Kind
Strother, Patrick
TotalCashDate
3134 Island View Drive Mound, MN 55364Employer: Univ of Minnesota
12/23/13 1,000.00 1,000.000.00
In Kind
Surber, Monica
TotalCashDate
611 Lyman Place Excelsior, MN 55331Self-employed Optum Health
05/05/13 500.00 500.000.00
In Kind
Swanson, John L
TotalCashDate
515 Cottonwood Lane North Plymouth, MN 55441Self-employed Retired
06/04/13 50.00 50.000.0010/01/13 3,950.00 3,950.000.00
4,000.004,000.00 0.00Total
Printed February 1, 2014Page 19 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Swanson, Sherry L
TotalCashDate
515 Cottonwood Lane North Plymouth, MN 55441Self-employed Homemaker
06/04/13 50.00 50.000.0010/01/13 3,950.00 3,950.000.00
4,000.004,000.00 0.00Total
In Kind
Swenson, Les J
TotalCashDate
7678 Queensland Lane N Maple Grove, MN 55311Employer: Retired
06/04/13 500.00 500.000.00
In Kind
Taggart, Todd
TotalCashDate
5017 Windsor Ave Edina, MN 55236Self-employed Unknown
09/05/13 500.00 500.000.0012/03/13 0.00 516.57In Kind: Food/Supplies for Fundraiser 516.57
1,016.57500.00 516.57Total
In Kind
Taher, Bruce
TotalCashDate
5570 Smetana Drive Minnetonka, MN 55343Employer: Taher Prof. Food Service Mgmt.
10/31/13 500.00 500.000.00
In Kind
Taylor, Ann C
TotalCashDate
3653 N Hermitage Ave Chicago, IL 60613Employer: Locke Lord, LLP
06/02/13 250.00 250.000.00
In Kind
Teel, Robert
TotalCashDate
4486 North Mallard Trail Eagan, MN 55122Employer: Langer Construction
12/08/13 250.00 250.000.00
In Kind
Test, Charles
TotalCashDate
2710 2nd Ave S Minneapolis, MN 55408Self-employed Retired
12/23/13 500.00 500.000.00
In Kind
Theisen, Chantelle A
TotalCashDate
1950 Meadowwoods Trail Long Lake, MN 55356Employer: United Health Care
10/08/13 250.00 250.000.00
In Kind
Theisen, Scott E
TotalCashDate
1950 Meadowwoods Trail Long Lake, MN 55356Self-employed United Healthcare
10/08/13 250.00 250.000.00
In Kind
Thune, Mark
TotalCashDate
12781 112th Street NE Thief River Falls, MN 56701Employer: Thune Insurance
12/23/13 250.00 250.000.00
Printed February 1, 2014Page 20 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Tibbets, Jay
TotalCashDate
1220 29th Ave N Plymouth, MN 55441Employer: ATK
11/13/13 1,000.00 1,000.000.00
In Kind
Tibbets, Lynn
TotalCashDate
1220 29th Ave N Plymouth, MN 55441Self-employed ATK
11/13/13 1,000.00 1,000.000.00
In Kind
Tostrud, Eric
TotalCashDate
1490 Somerset Ct St. Paul, MN 55118Self-employed Lockridge, Grindal, Nauen
08/21/13 2,000.00 2,000.000.00
In Kind
Tostrud, Laurie
TotalCashDate
1490 Somerset Ct St. Paul, MN 55118Self-employed Homemaker
08/21/13 2,000.00 2,000.000.00
In Kind
Trautz, John C
TotalCashDate
4509 Edina Blvd Edina, MN 55424Employer: Trautz Properties
07/02/13 1,000.00 1,000.000.00
In Kind
Trieglaff, Dar
TotalCashDate
1135 Washington Ave Detroit Lakes, MN 56501Self-employed Homemaker
05/22/13 50.00 50.000.0007/30/13 50.00 50.000.0012/08/13 500.00 500.000.00
600.00600.00 0.00Total
In Kind
Trieglaff, Murray J
TotalCashDate
1135 Washington Ave Detroit Lakes, MN 56501Employer: Thomas Fire Equipment
05/22/13 50.00 50.000.0007/30/13 50.00 50.000.0012/08/13 500.00 500.000.00
600.00600.00 0.00Total
In Kind
Turner, Liz
TotalCashDate
3820 Evergreen Lane N Plymouth, MN 55441Employer: MN Lawyers Mutual Ins Co
06/04/13 125.00 125.000.0009/10/13 50.00 50.000.0012/27/13 125.00 125.000.00
300.00300.00 0.00Total
Printed February 1, 2014Page 21 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Turner, Scott A
TotalCashDate
3820 Evergreen Lane N Plymouth, MN 55441Employer: Skarne's Inc
06/04/13 125.00 125.000.0009/10/13 50.00 50.000.0012/27/13 125.00 125.000.00
300.00300.00 0.00Total
In Kind
Unterseher, James E
TotalCashDate
3350 Zircon Lane North Plymouth, MN 55447Employer: Retired
05/19/13 100.00 100.000.0007/12/13 50.00 50.000.0009/22/13 250.00 250.000.0011/13/13 50.00 50.000.00
450.00450.00 0.00Total
In Kind
Unterseher, Karen
TotalCashDate
3350 Zircon Lane North Plymouth, MN 55447Self-employed Retired
05/19/13 100.00 100.000.0007/12/13 50.00 50.000.0009/22/13 250.00 250.000.0011/13/13 50.00 50.000.00
450.00450.00 0.00Total
In Kind
Urdahl, Anthony
TotalCashDate
10148 Trails End Road Chanhassen, MN 55317Employer: Hildi, Inc.
12/16/13 250.00 250.000.00
In Kind
Urdahl, Jill
TotalCashDate
10148 Trails End Road Chanhassen, MN 55317Employer: Hildi Inc.
12/16/13 250.00 250.000.00
In Kind
Van Etten, Helen H
TotalCashDate
6736 SW 28th Street Topeka, KS 66614Self-employed Education - Audiologist
08/13/13 250.00 250.000.00
In Kind
Walsh, Dennis
TotalCashDate
11354 Rest Point Circle Orono, MN 55364Employer: Walsh Partners
11/05/13 500.00 500.000.00
In Kind
Walsh, Dennis
TotalCashDate
6000 Lake Road #200 Crystal, MN 55429Employer: Walsh Partners
12/13/13 500.00 500.000.00
In Kind
Wanner, William F
TotalCashDate
182 Bank Street SE Minneapolis, MN 55414Employer: Century Link
07/24/13 500.00 500.000.00Printed February 1, 2014
Page 22 of 23Service Pack CF Reporter Version Schedule A1-IND Individual Contributions Received
182.3.31
In Kind
Winer, Scott F
TotalCashDate
15605 51st Ave N Plymouth, MN 55446Employer: Champps
05/22/13 100.00 100.000.0006/06/13 100.00 100.000.0012/02/13 0.00 234.65In Kind: Food for fundraiser 234.65
434.65200.00 234.65Total
In Kind
Wischmeier, David
TotalCashDate
2617 Pahl Ave St Anthony, MN 55418Self-employed The Brahm Group
06/06/13 100.00 100.000.0012/06/13 250.00 250.000.00
350.00350.00 0.00Total
In Kind
Wosje, Carol
TotalCashDate
1570 Oregon Ave N Golden Valley, MN 55427Self-employed Retired
06/05/13 500.00 500.000.0011/18/13 50.00 50.000.00
550.00550.00 0.00Total
In Kind
Wosje, Duane B
TotalCashDate
1570 Oregon Ave N Golden Valley, MN 55427Employer: Retired
06/05/13 500.00 500.000.0011/18/13 50.00 50.000.00
550.00550.00 0.00Total
In Kind
Wright, Jeff
TotalCashDate
20220 Cottagewood Road Deephaven, MN 55331Self-employed Self Employed
11/22/13 500.00 500.000.00
In Kind
Wright, Sheri
TotalCashDate
20220 Cottagewood Road Deephaven, MN 55331Employer: OK Services Inc
11/22/13 500.00 500.000.00
184,707.8759,652.86
Total of itemizedTotal of non-itemized
Totals 244,360.73
Cash In Kind Total
4,961.00239,399.73
59,652.40179,747.33
0.464,960.54
Cash In Kind Total
Schedule A1-IND Individual Contributions Received
Printed February 1, 2014Page 23 of 23Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
Schedule A1-LB Lobbyist Contributions ReceivedJohnson, Jeff R Gov. Committee
Principal Campaign CommitteeReg Num 17641
In Kind
Bagley, Lester (Registered Id: 9511)
TotalCashDate
Minnesota Vikings 9520 Viking Dr Eden Prairie, MN 55344Employer: Minnesota Vikings
07/24/13 250.00 250.000.00
In Kind
Larson, Peder A (Registered Id: 7414)
TotalCashDate
Larkin Hoffman Daly & Lindgren Ltd 7900 Xerxes Ave S Ste 1500 Bloomington, MN 55431Employer: Larkin Hoffman Daly & Lindgren
12/03/13 250.00 250.000.00
In Kind
McGrath, Lee U (Registered Id: 1611)
TotalCashDate
527 Marquette Ave Ste 1600 Minneapolis, MN 55402Employer: Institute for Justice
06/27/13 1,000.00 1,000.000.0011/15/13 250.00 250.000.00
1,250.001,250.00 0.00Total
1,750.00300.00
Total of itemizedTotal of non-itemized
Totals 2,050.00
Cash In Kind Total
0.002,050.00
300.001,750.00
0.000.00
Cash In Kind Total
Schedule A1-LB Lobbyist Contributions Received
Printed February 1, 2014Page 1 of 1Service Pack CF Reporter Version
Schedule A1-LB Lobbyist Contributions Received182.3.31
Schedule A1-PCF Political Committee/Fund Contributions ReceivedJohnson, Jeff R Gov. Committee
Principal Campaign CommitteeReg Num 17641
In Kind
Minneapolis Police Fraternal Association (Registered Id: 80029)
TotalCashDate78 10th St E Unit 1210 St Paul, MN 55101
09/16/13 500.00 500.000.00
500.000.00
Total of itemizedTotal of non-itemized
Totals 500.00
Cash In Kind Total
0.00500.00
0.00500.00
0.000.00
Cash In Kind Total
Schedule A1-PCF Political Committee/Fund Contributions Received
Printed February 1, 2014Page 1 of 1Service Pack CF Reporter Version
Schedule A1-PCF Political Committee/Fund Contributions Received182.3.31
Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions ReceivedJohnson, Jeff R Gov. Committee
Principal Campaign CommitteeReg Num 17641
In Kind
Gaither, David C Senate Dist. 44 Committee (Registered Id: 17446)
TotalCashDate16500 45th Ave N Plymouth, MN 55446
09/19/13 500.00 500.000.00
500.000.00
Total of itemizedTotal of non-itemized
Totals 500.00
Cash In Kind Total
0.00500.00
0.00500.00
0.000.00
Cash In Kind Total
Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received
Printed February 1, 2014Page 1 of 1Service Pack CF Reporter Version
Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received182.3.31
Schedule A2-MISC Receipts from Miscellaneous IncomeJohnson, Jeff R Gov. Committee
Principal Campaign CommitteeReg Num 17641
Minnesota State Fair
TotalDateSt Paul, MN 55108
Description or purpose of miscellaneous income10/31/13 225.00Refund for Returned Admission Tickets
225.0015.00
Total of itemizedTotal of non-itemized
Totals 240.00
Total
Total
Schedule A2-MISC Receipts from Miscellaneous Income
Printed February 1, 2014Page 1 of 1Service Pack CF Reporter Version
Schedule A2-MISC Receipts from Miscellaneous Income182.3.31
Schedule B1-CE Campaign ExpendituresJohnson, Jeff R Gov. Committee
Principal Campaign CommitteeReg Num 17641
2925 Chicago AveMinneapolis, MN 55407
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Allina Health
In Kind09/23/13 Employee Expense: Injury Visit 518.00 0.00 518.000.00
2728 Lyndale Ave SMinneapolis, MN 55408
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Art Materials
In Kind10/16/13 Other Miscellaneous spending: Art Materials
for Fundraiser256.44 0.00 256.440.00
PO Box 215Jacksonville, FL 32258
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: BaseCamp
In Kind08/10/13 Other Miscellaneous spending: Website
Monthly Fees30.00 0.00 30.00
Reimbursement Details: Website Fees
0.00
09/10/13 Other Miscellaneous spending: Website Monthly Fees
30.00 0.00 30.00
Reimbursement Details: Website
0.00
10/10/13 Other Miscellaneous spending: Monthly Website Fees
60.00 0.00 60.00
Reimbursement Details: Website Fees
0.00
11/10/13 Other Miscellaneous spending: Monthly Website Fees
60.00 0.00 60.00
Reimbursement Details: Website Fees
0.00
12/10/13 Other Miscellaneous spending: Monthly Website Fees
60.00 0.00 60.00
Reimbursement Details: Website Fees
0.00
240.00240.00 0.00 0.00Vendor Total: BaseCamp
425 Summer StreetBoston, MA 02210
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Birch Bar
In Kind08/15/13 Food and Beverages: Dinner 219.69 0.00 219.690.00
2915 Commers Drive, Suite 1000Eagan, MN 55121
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Capitol Direct
In Kind09/23/13 Postage/ Delivery: Postage for Mailing 907.04 0.00 907.040.0009/26/13 Mailing / Voter List Rent/Purchase: mailing 801.68 0.00 801.680.0010/17/13 Postage/ Delivery: Direct mailing 1,818.96 0.00 1,818.960.0010/18/13 Printing and Photocopying: Mailing 1,508.85 0.00 1,508.850.00
5,036.535,036.53 0.00 0.00Vendor Total: Capitol Direct
Printed February 1, 2014Page 1 of 9Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
4801 Highway 101Minnetonka, MN 55345
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Cub Foods
In Kind09/24/13 Postage/ Delivery: Stamps 92.00 0.00 92.000.0012/24/13 Postage/ Delivery: Stamps 184.00 0.00 184.000.00
276.00276.00 0.00 0.00Vendor Total: Cub Foods
Box 88237 Milwaukee, WI 53288
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Curtis 1000 Inc
In Kind11/26/13 Postage/ Delivery: Mailing 2,805.82 0.00 2,805.820.0012/04/13 Postage/ Delivery: Mailing 3,661.41 0.00 3,661.410.00
6,467.236,467.23 0.00 0.00Vendor Total: Curtis 1000 Inc
156 University AvePalo Alto, CA 94301
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Facebook Headquarters
In Kind05/28/13 Other Miscellaneous spending: Monthly
Website Fees298.90 0.00 298.90
Reimbursement Details: Website Fees
0.00
06/24/13 Other Miscellaneous spending: Monthly Website Fees
294.29 0.00 294.29
Reimbursement Details: Website Fees
0.00
07/31/13 Other Miscellaneous spending: Monthly Website Fees
312.99 0.00 312.99
Reimbursement Details: Website Fees
0.00
08/30/13 Other Miscellaneous spending: Monthly Website Fees
202.13 0.00 202.13
Reimbursement Details: Website Fees
0.00
09/28/13 Other Miscellaneous spending: Monthly Website Fees
199.88 0.00 199.88
Reimbursement Details: Website Fees
0.00
10/30/13 Other Miscellaneous spending: Monthly Website Fees
268.13 0.00 268.13
Reimbursement Details: Website Fees
0.00
11/29/13 Other Miscellaneous spending: Monthly Website Fees
435.04 0.00 435.04
Reimbursement Details: Website Fees
0.00
12/23/13 Other Miscellaneous spending: Monthly Website Fees
155.29 0.00 155.29
Reimbursement Details: Website Fees
0.00
2,166.652,166.65 0.00 0.00Vendor Total: Facebook Headquarters
730 2nd Ave S, Suite 100Minneapolis, MN 55402
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Finance & Commerce, Inc
In Kind11/04/13 Printing and Photocopying: Copies 213.98 0.00 213.980.00
Printed February 1, 2014Page 2 of 9Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
1600 Amphitheatre ParkwayMountain View, CA 94043
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Google
In Kind05/21/13 Other Miscellaneous spending: Monthly
Website Fees250.00 0.00 250.00
Reimbursement Details: Website Fees
0.00
07/04/13 Other Miscellaneous spending: Monthly Website Fees
692.38 0.00 692.38
Reimbursement Details: Website Fees
0.00
08/03/13 Other Miscellaneous spending: Monthly Website Fees
61.28 0.00 61.28
Reimbursement Details: Website Fees
0.00
09/03/13 Other Miscellaneous spending: Monthly Website Fees
86.21 0.00 86.21
Reimbursement Details: Website Fees
0.00
10/03/13 Other Miscellaneous spending: Monthly Website Fees
58.55 0.00 58.55
Reimbursement Details: Website Fees
0.00
11/02/13 Other Miscellaneous spending: Monthly Website Fees
53.29 0.00 53.29
Reimbursement Details: Website Fees
0.00
12/01/13 Other Miscellaneous spending: Monthly Website Fees
62.92 0.00 62.92
Reimbursement Details: Website Fees
0.00
1,264.631,264.63 0.00 0.00Vendor Total: Google
2275 McKnight Road, Suite 2No St Paul, MN 55109
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Graffic Traffic LLC
In Kind05/01/13 Other Miscellaneous spending: Tshirts 387.50 0.00 387.500.0007/29/13 Other Miscellaneous spending: Tshirts 790.50 0.00 790.500.0012/05/13 Other Miscellaneous spending: Tshirts 540.00 0.00 540.000.00
1,718.001,718.00 0.00 0.00Vendor Total: Graffic Traffic LLC
13216 Old Seward Highway, Unit 22Anchorage, AK 99515
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Johnson, Jeff
In Kind05/30/13 Miscellaneous: payment for domain name 300.00 0.00 300.000.00
Printed February 1, 2014Page 3 of 9Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
4620 Minnesota LnPlymouth, MN 55446
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Johnson, Jeff R
In Kind07/22/13 Other Miscellaneous spending: Mileage Exp 272.33 0.00 272.33
Reimbursement Details: Mileage Reimbursement
0.00
08/15/13 Automobile Expense: MSP Parking 38.00 0.00 38.00Reimbursement Details: Trip to Boston
0.00
08/15/13 Automobile Expense: Mileage - 705 miles 398.33 0.00 398.33Reimbursement Details: Mileage
0.00
08/15/13 Lodging: Boston Trip 341.62 0.00 341.62Reimbursement Details: Boston Trip
0.00
08/15/13 Airfare / Public Transportation: Boston Trip 269.90 0.00 269.90Reimbursement Details: Boston Trip
0.00
11/19/13 Automobile Expense: mileage - 605 miles 341.83 0.00 341.830.001,662.011,662.01 0.00 0.00Vendor Total: Johnson, Jeff R
7201 York Ave S, Apt 1301Edina, MN 55435
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Larson, Andrew
In Kind09/23/13 Automobile Expense: mileage for July -718
miles405.90 0.00 405.90
Reimbursement Details: travel
0.00
09/26/13 Automobile Expense: new tire 255.65 0.00 255.650.0010/29/13 Automobile Expense: Mileage 827 miles 468.23 0.00 468.230.0012/31/13 Automobile Expense: Mileage - 945 miles 534.04 0.00 534.040.00
1,663.821,663.82 0.00 0.00Vendor Total: Larson, Andrew
c/o The Rocket Science Group, LLC512 Means Street, Suite 404Atlanta, GA 30318
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: MailChimp
In Kind05/08/13 Other Services: Email Services 100.00 0.00 100.000.0006/19/13 Other Services: Email Service 150.00 0.00 150.000.0007/02/13 Other Services: Email Service 30.00 0.00 30.000.0007/29/13 Other Services: Email Services 240.00 0.00 240.000.0008/29/13 Other Services: Email Service 240.00 0.00 240.000.0009/08/13 Other Services: Emailing Services 1.00 0.00 1.000.0009/28/13 Other Services: Email Services 150.00 0.00 150.000.0010/29/13 Other Services: Email Services 150.00 0.00 150.000.0011/28/13 Other Services: Email Services 170.00 0.00 170.000.00
1,231.001,231.00 0.00 0.00Vendor Total: MailChimp
12951 Weaver Lake RoadMaple Grove, MN 55369
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Maple Grove Community Center
In Kind06/05/13 Facility Rental: Phone Calling 257.44 0.00 257.440.0007/30/13 Facility Rental: Phone Calling 193.08 0.00 193.080.00
450.52450.52 0.00 0.00Vendor Total: Maple Grove Community Center
Printed February 1, 2014Page 4 of 9Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
14515 48th Place NPlymouth, MN 55446
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Mark Anderson, Creative Technology Services
In Kind08/27/13 Printing and Photocopying: State Fair Tear
Pad Sheets200.00 0.00 200.000.00
10/29/13 Printing and Photocopying: posters/copies 656.00 0.00 656.000.00856.00856.00 0.00 0.00Vendor Total: Mark Anderson, Creative Technology
Services
16500 96th Avenue NorthMaple Grove, MN 55311
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Menards
In Kind08/14/13 Miscellaneous: State Fair Booth Supplies 839.12 0.00 839.120.0008/15/13 Miscellaneous: State Fair Booth Supplies 217.01 0.00 217.010.0008/18/13 Miscellaneous: State Fair Booth Supplies 66.74 0.00 66.740.00
1,122.871,122.87 0.00 0.00Vendor Total: Menards
1265 Snelling Ave NSt Paul, MN 55108
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: MN State Fair
In Kind08/22/13 Other Miscellaneous spending: Booth Space
Fee1,150.00 0.00 1,150.000.00
08/22/13 Other Miscellaneous spending: Volunteer Ticket Purchase
675.00 0.00 675.000.00
1,825.001,825.00 0.00 0.00Vendor Total: MN State Fair
7365 Kirkwood Court N, Suite 330Maple Grove, MN 55369
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Monkey Pickles, LLC
In Kind07/01/13 Other Services: Marketing Project Services 2,500.00 0.00 2,500.000.00
1700 105th Ave NEBlaine, MN 55449
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: National Sports Center
In Kind10/26/13 Miscellaneous: State Central Committee
Meeting Exp.951.54 0.00 951.540.00
Printed February 1, 2014Page 5 of 9Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
448 S. Hill Street, Suite 200Los Angeles, CA 90013
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: NationBuilder
In Kind06/19/13 Other Miscellaneous spending: Monthly
Website Fees29.00 0.00 29.00
Reimbursement Details: Website Fees
0.00
07/19/13 Other Miscellaneous spending: Monthly Website Fees
99.00 0.00 99.00
Reimbursement Details: Website Fees
0.00
08/30/13 Other Miscellaneous spending: Monthly Website fees
199.00 0.00 199.00
Reimbursement Details: Website Fees
0.00
10/19/13 Other Miscellaneous spending: Monthly Website Fees
249.00 0.00 249.00
Reimbursement Details: Website Fees
0.00
11/19/13 Other Miscellaneous spending: Monthly Website Fees
299.00 0.00 299.00
Reimbursement Details: Website Fees
0.00
12/19/13 Other Miscellaneous spending: Monthly Website Fees
349.00 0.00 349.00
Reimbursement Details: Website Fees
0.00
1,224.001,224.00 0.00 0.00Vendor Total: NationBuilder
7582 Las Vegas Blvd S.,Suite 487Las Vegas, NV 89123
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Overnight Prints
In Kind07/15/13 Printing and Photocopying: 5000 Rack Cards 346.80 0.00 346.800.00
4750 E 53rd Street, Suite 206Minneapolis, MN 55417
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: P2B Strategies
In Kind07/11/13 Printing and Photocopying:
Signs/Stickers/Letterhead/Envelopes2,086.54 0.00 2,086.540.00
09/04/13 Printing and Photocopying: Business Cards/Post Cards/Remittance Env.
902.81 0.00 902.810.00
10/22/13 Printing and Photocopying: letterhead/envelopes
2,290.27 0.00 2,290.270.00
10/30/13 Postage/ Delivery: mailing 1,010.22 0.00 1,010.220.006,289.846,289.84 0.00 0.00Vendor Total: P2B Strategies
911 Panorama Trail SRochester, NY 14625
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Paychex
In Kind08/02/13 Employee Expense: Payroll 1,248.22 0.00 1,248.220.0008/30/13 Employee Expense: Payroll 1,991.63 0.00 1,991.630.0009/27/13 Employee Expense: Payroll 1,706.75 0.00 1,706.750.0010/30/13 Employee Expense: Payroll 1,744.50 0.00 1,744.500.0011/29/13 Employee Expense: Payroll 1,730.78 0.00 1,730.780.0012/31/13 Employee Expense: Payroll 1,722.75 0.00 1,722.750.00
10,144.6310,144.63 0.00 0.00Vendor Total: Paychex
Printed February 1, 2014Page 6 of 9Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
15260 113th Street NStillwater, MN 55082
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Pinnacle Direct
In Kind09/20/13 Mailing / Voter List Rent/Purchase: Voter List
Purchase478.52 0.00 478.520.00
10/16/13 Mailing / Voter List Rent/Purchase: Direct Mailing
916.75 0.00 916.750.00
1,395.271,395.27 0.00 0.00Vendor Total: Pinnacle Direct
28800 Shirlington Road, Suite 970Arlington, VA 22206
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Pinnacle List Company
In Kind11/22/13 Mailing / Voter List Rent/Purchase: Direct
Mailing1,355.77 0.00 1,355.770.00
2222 Blaisdell Ave, #204Minneapolis, MN 55404
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Purcell Consulting
In Kind07/01/13 Other Services: Consulting Fees 750.00 0.00 750.000.0008/07/13 Other Services: Consulting Fees 500.00 0.00 500.000.0008/29/13 Other Services: Consulting Fees 500.00 0.00 500.000.0010/04/13 Other Services: Consulting Fees 500.00 0.00 500.000.0010/31/13 Other Services: Consulting Fees 500.00 0.00 500.000.0011/26/13 Other Services: Consulting Fees 500.00 0.00 500.000.0012/28/13 Other Services: Consulting Fees 500.00 0.00 500.000.00
3,750.003,750.00 0.00 0.00Vendor Total: Purcell Consulting
4930 Chippewa Road, Unit AMedina, OH 44256
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Pure Buttons
In Kind08/13/13 Other Miscellaneous spending: Buttons for
State Fair1,487.45 0.00 1,487.450.00
1741 Lois DriveSt Paul, MN 55126
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Richter Picture Company
In Kind05/05/13 Other Miscellaneous spending: 5/5/13 Video 3,400.00 0.00 3,400.000.0007/12/13 Other Services: Video Shoot 2,000.00 0.00 2,000.000.0010/23/13 Other Services: Videotaping 1,600.00 0.00 1,600.000.00
7,000.007,000.00 0.00 0.00Vendor Total: Richter Picture Company
5220 12th Ave EastShakopee, MN 55379
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Speedpro Imaging Shakopee
In Kind08/15/13 Other Miscellaneous spending: Banners 630.56 0.00 630.560.00
Printed February 1, 2014Page 7 of 9Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
3500 American Blvd WMinneapolis, MN 55431
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: State Fund Mutual Co
In Kind08/25/13 Employee Expense: Unemployment Insurance 351.00 0.00 351.000.00
10045 Whitetail LaneTruckee, CA 96161
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Steve Brown Direct Marketing, LLC
In Kind11/22/13 Other Services: Consulting Fee 581.67 0.00 581.670.00
285 Hamilton Ave, Suite 500Palo Alto, CA 94301
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Survey Monkey
In Kind10/15/13 Other Services: Online Survey Services 204.00 0.00 204.000.00
5909 Sunnyfield Road EMinnetrista, MN 55364
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Thaler & Pond Sports Center
In Kind07/12/13 Facility Rental: Video Shoot 300.00 0.00 300.000.00
136 West 98th StreetBloomington, MN 55420
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: The Print Shop
In Kind07/24/13 Printing and Photocopying: Literature 96.78 0.00 96.78
Reimbursement Details: Literature0.00
08/19/13 Printing and Photocopying: Documents for State Fair
43.18 0.00 43.180.00
11/25/13 Printing and Photocopying: Copies 154.21 0.00 154.210.00294.17294.17 0.00 0.00Vendor Total: The Print Shop
3500 Vicksburg LanePlymouth, MN 55447
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: The UPS Store
In Kind05/06/13 Miscellaneous: PO Box Rental 360.00 0.00 360.000.0006/10/13 Postage/ Delivery: stamps 165.00 0.00 165.000.00
525.00525.00 0.00 0.00Vendor Total: The UPS Store
3300 Plymouth BlvdMinneapolis, MN 55447
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: USPS
In Kind05/08/13 Postage/ Delivery: stamps 460.00 0.00 460.000.0005/15/13 Postage/ Delivery: Stamps 67.15 0.00 67.150.0007/02/13 Postage/ Delivery: stamps 368.00 0.00 368.000.0010/20/13 Postage/ Delivery: stamps 49.46 0.00 49.460.0012/18/13 Postage/ Delivery: stamps 368.00 0.00 368.000.00
1,312.611,312.61 0.00 0.00Vendor Total: USPS
Printed February 1, 2014Page 8 of 9Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
2840 Highway 7Watertown, MN 55340
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: W.E.Neal Slate Co.
In Kind08/12/13 Other Miscellaneous spending: State Fair
Booth Exp333.45 0.00 333.450.00
PO Box 38Afton, MN 55001
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Westover, Craig
In Kind07/01/13 Other Services: Consulting Fees 200.00 0.00 200.000.0008/29/13 Other Services: Consulting Fees 200.00 0.00 200.000.0010/04/13 Other Services: Consulting Fees 100.00 0.00 100.000.00
500.00500.00 0.00 0.00Vendor Total: Westover, Craig
Schedule B1-CE Campaign Expenditures
2,273.14Total of itemized:
Total of non-itemized:
Unpaid Inkind TotalPaid68,966.130.00 0.0068,966.13
0.00 139.582,133.56
Totals:Unpaid Inkind TotalPaid
71,239.270.00 139.5871,099.69
Printed February 1, 2014Page 9 of 9Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
Schedule B1-NCD Noncampaign DisbursementsJohnson, Jeff R Gov. Committee
Principal Campaign CommitteeReg Num 17641
3rd StreetBaton Rouge, LA 70801
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Anedot
In Kind10/23/13 9.67 0.00 9.670.0011/25/13 118.47 0.00 118.470.0011/26/13 78.90 0.00 78.900.0012/04/13 14.85 0.00 14.850.0012/15/13 33.09 0.00 33.090.0012/27/13 4.20 0.00 4.200.0012/27/13 68.99 0.00 68.990.0012/30/13 102.60 0.00 102.600.0012/31/13 172.97 0.00 172.970.00
603.74603.74 0.00 0.00Vendor Total: Anedot
6634 Normandale RoadEdina, MN 55439
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Glahn, William L
In Kind11/19/13 Food, beverages for fundraising event:
Fundraiser0.00 0.00 199.60
In Kind: Food for Fundraiser
199.60
11/26/13 Food, beverages for fundraising event: Fundraiser
0.00 0.00 64.23
In Kind: Food for Fundraiser
64.23
12/03/13 Costs of necessary utensils and supplies for a fundraising event: Fundraiser
0.00 0.00 263.83
In Kind: Copies/Postage for Fundraiser
263.83
527.660.00 0.00 527.66Vendor Total: Glahn, William L
14815 44th Place NPlymouth, MN 55446
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Hubler, Britt
In Kind12/15/13 Food, beverages for fundraising event:
Fundraiser0.00 0.00 250.00
In Kind: Fundraiser Food/Supplies
250.00
14815 44th Place NPlymouth, MN 55446
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Hubler, Jodi
In Kind12/15/13 Food, beverages for fundraising event:
Fundraiser0.00 0.00 250.00
In Kind: Fundraiser Food/Supplies
250.00
1716 Colfax Ave SMinneapolis, MN 55403
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Lazarus, Barry J
In Kind07/24/13 Costs of necessary utensils and supplies for a
fundraising event: Fundraiser Food/Supplies0.00 0.00 1,220.04
In Kind: Fundraiser Food/Supplies
1,220.04
Printed February 1, 2014Page 1 of 4Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements182.3.31
2825 Medicine Ridge RoadPlymouth, MN 55441
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Lindau, Philip J
In Kind07/22/13 Food, beverages for fundraising event: June
Fundraiser Exp228.57 0.00 228.57
Reimbursement Details: Fundraiser Exp
0.00
09/23/13 Costs of necessary utensils and supplies for a fundraising event: Valet for Fundraiser
533.00 0.00 533.00
Reimbursement Details: Valet for Fundraiser
0.00
761.57761.57 0.00 0.00Vendor Total: Lindau, Philip J
144 2nd StreetSan Francisco, CA 94105
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Rally.org
In Kind05/20/13 35.11 0.00 35.110.0005/23/13 11.48 0.00 11.480.0005/30/13 8.62 0.00 8.620.0006/03/13 5.75 0.00 5.750.0006/10/13 52.88 0.00 52.880.0006/11/13 79.05 0.00 79.050.0007/14/13 63.25 0.00 63.250.0007/28/13 40.17 0.00 40.170.0008/24/13 48.87 0.00 48.870.0008/30/13 5.75 0.00 5.750.0009/24/13 2.87 0.00 2.870.0009/29/13 2.87 0.00 2.870.0010/02/13 1.43 0.00 1.430.0010/09/13 2.87 0.00 2.870.0011/25/13 14.37 0.00 14.370.0011/28/13 115.00 0.00 115.000.0012/16/13 11.50 0.00 11.500.00
501.84501.84 0.00 0.00Vendor Total: Rally.org
3420 Lawndale Lane NPlymouth, MN 55447
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Robinson, Mara
In Kind05/08/13 Food, beverages for fundraising event:
Fundraiser136.82 0.00 136.82
Reimbursement Details: Fundraiser
0.00
05/08/13 Costs of necessary utensils and supplies for a fundraising event: Supplies for stage
170.57 0.00 170.57
Reimbursement Details: Supplies for stage
0.00
12/04/13 Food, beverages for fundraising event: Fundraiser
0.00 0.00 127.47
In Kind: Fundraiser Food/Supplies
127.47
12/22/13 Food, beverages for fundraising event: Fundraiser
0.00 0.00 42.97
In Kind: Fundraiser Food/Supplies
42.97
477.83307.39 0.00 170.44Vendor Total: Robinson, Mara
Printed February 1, 2014Page 2 of 4Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements182.3.31
17335 25th Ave NPlymouth, MN 55447
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Sterk, Tracy F
In Kind07/01/13 Food, beverages for fundraising event:
Fundraiser0.00 0.00 200.59
In Kind: Food for Fundraiser
200.59
07/22/13 Food, beverages for fundraising event: Fundraiser
0.00 0.00 129.81
In Kind: Food for Fundraiser
129.81
07/22/13 Food, beverages for fundraising event: Fundraiser
0.00 0.00 34.86
In Kind: Food for Fundraiser
34.86
08/21/13 Food, beverages for fundraising event: Fundraiser
0.00 0.00 31.63
In Kind: Food for Fundraiser
31.63
08/26/13 Food, beverages for fundraising event: Fundraiser
0.00 0.00 137.83
In Kind: Food for Fundraiser
137.83
08/26/13 Costs of necessary utensils and supplies for a fundraising event: Fundraiser
0.00 0.00 15.00
In Kind: Fundraiser Supplies
15.00
08/27/13 Food, beverages for fundraising event: Fundraiser
0.00 0.00 92.00
In Kind: Food for Fundraiser
92.00
09/05/13 Food, beverages for fundraising event: Fundraiser
0.00 0.00 6.43
In Kind: Food for Fundraiser
6.43
10/08/13 Food, beverages for fundraising event: Food for Fundraiser
0.00 0.00 52.29
In Kind: Food for Fundraiser
52.29
10/30/13 Food, beverages for fundraising event: Fundraiser
0.00 0.00 77.74
In Kind: Food for Fundraiser
77.74
11/24/13 Food, beverages for fundraising event: Fundraiser
0.00 0.00 60.44
In Kind: Food for Fundraiser
60.44
11/25/13 Food, beverages for fundraising event: Fundraiser
0.00 0.00 46.00
In Kind: Food for Fundraiser
46.00
12/06/13 Food, beverages for fundraising event: Fundraiser
0.00 0.00 22.28
In Kind: Food for Fundraiser
22.28
906.900.00 0.00 906.90Vendor Total: Sterk, Tracy F
5017 Windsor AveEdina, MN 55236
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Taggart, Todd
In Kind12/03/13 Food, beverages for fundraising event:
Fundraiser0.00 0.00 516.57
In Kind: Food/Supplies for Fundraiser
516.57
1705 Forestview Lane NPlymouth, MN 55441
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: West Medicine Lake Community Club
In Kind11/07/13 Facility rental for fundraising event: Fundraiser 250.00 0.00 250.000.00
Printed February 1, 2014Page 3 of 4Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements182.3.31
15605 51st Ave NPlymouth, MN 55446
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Winer, Scott F
In Kind12/02/13 Food, beverages for fundraising event:
Fundraiser0.00 0.00 234.65
In Kind: Food for fundraiser
234.65
Schedule B1-NCD Noncampaign Disbursements
926.69Total of itemized:
Total of non-itemized:
Unpaid Inkind TotalPaid6,500.800.00 4,076.262,424.54
0.00 636.04290.65
Totals:Unpaid Inkind TotalPaid
7,427.490.00 4,712.302,715.19
Printed February 1, 2014Page 4 of 4Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements182.3.31
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