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
Thompson (David A) for Governor Committee
17644
Thompson, David A
Governor/Lt. Gov.
Shabaz, David
Committee Information:
7300 W 147th St Ste 307
Apple Valley MN 55124
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
Thompson (David A) for Governor Committee
Principal Campaign Committee Reg Num 17644
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 118,523.72 1,211.33 119,735.05 Sch. A1 - IND
3 Lobbyist contributions 924.00 0.00 924.00 Sch. A1 - LOB
4 Political committee and political fund
contributions
500.00 0.00 500.00 Sch. A1 - PCF
5 Political party & terminating principal
campaign committee contributions
1,701.00 0.00 1,701.00 Sch. A1 - PTY/
TERM PCC
6 Other contributions Sch. A1 - OTH
7 Public Subsidy Payment Sch. A1 - PS
8 Receipts from loans payable 3,000.00 3,000.00 Sch. A2 - LP
9 Miscellaneous income Sch. A2 - MISC
10 Total Receipts 124,648.72 1,211.33 125,860.05 Sum #2 to #9
B Disbursements Cash In-Kind Total Unpaid Bills
11 Campaign expenditures 69,515.51 1,211.33 98,962.74 Sch. B1 - CE 28,235.90
12 State ballot question expenditures (Not
local referendums)
Sch. B1 - BQ
13 Total Campaign Expenditures 69,515.51 1,211.33 98,962.74 Sum #11 to #12 28,235.90
14 Non-campaign disbursements 4,849.73 0.00 4,849.73 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 Sch. B3
19 Total Expenditures and Disbursements 74,365.24 1,211.33 103,812.47 #13 to #18 28,235.90
20 Ending cash balance on 12/31/2013 50,283.48 #1 + #10 - #19
Loans and Unpaid Obligations Summary
21A Total Outstanding balance of all loans incurred during the current year 0.00 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 0.00 Sum #21A + #21B
22A Total unpaid obligations incurred during the current year 28,235.90 Line 19
22B Total unpaid obligations incurred during any year prior to the reporting year Sch. D
22C Total unpaid obligations 28,235.90 Sum #22A + #22B
23 Total debt of committee 28,235.90 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.
David Shabaz 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
Thompson (David A) for Governor Committee
Principal Campaign Committee Reg Num 17644
In Kind
Alme, Crystal
Total Cash Date
8049 9th St. Way N. Oakdale, MN 55128
Employer: Phillips Wine and Spirits
10/14/13 250.00 250.00 0.00
In Kind
Anderson, Kristie
Total Cash Date
9135 Decker Ave Northfield, MN 55057
Self-employed Housewife
12/18/13 4,000.00 4,000.00 0.00
In Kind
Anderson, Wesley
Total Cash Date
9135 Decker Ave Northffield, MN 55057
Self-employed Business Owner Lakeville
12/19/13 4,000.00 4,000.00 0.00
In Kind
Andrican, Mark
Total Cash Date
16690 Baywood Ter Eden Prairie, MN 55346
Self-employed CPA, owns Andrican & Patton
12/31/13 500.00 500.00 0.00
In Kind
Andryski, Christoper
Total Cash Date
15037 Hillside Trail Savage, MN 55378
Employer: MN Financial Solutions
07/19/13 500.00 500.00 0.00
In Kind
Aplikowski, Beverly
Total Cash Date
1443 Bussard Ct Arden Hills , MN 55112
Employer: Owner of Trailer Park
08/28/13 500.00 500.00 0.00
10/24/13 500.00 500.00 0.00
1,000.00 1,000.00 0.00 Total
In Kind
Arling, Pat
Total Cash Date
18011 Jay Ct Lakeville, MN 55044
Employer: Provincial Bank
11/16/13 200.00 200.00 0.00
12/20/13 500.00 500.00 0.00
700.00 700.00 0.00 Total
In Kind
Bangtson, Bill
Total Cash Date
9100 W Bloomington Frwy Minneapolis, MN 55131
Employer: Sales, Ban-Koe Companies
11/14/13 500.00 500.00 0.00
12/31/13 1,000.00 1,000.00 0.00
1,500.00 1,500.00 0.00 Total
In Kind
Bayer, Robert
Total Cash Date
16325 Jatos Circle Lakeville, MN 55044
Employer: Stonebrook Wealth
12/30/13 250.00 250.00 0.00
Printed January 31, 2014
Page 1 of 8 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Belzer, Jamie
Total Cash Date
10056 199th St W Lakeville, MN 55044
Employer: Belzer Chevrolet
11/14/13 300.00 300.00 0.00
In Kind
Bernick, Pamela
Total Cash Date
515 5th Ave N St Cloud, MN 56303
Self-employed self employed
07/30/13 4,000.00 4,000.00 0.00
In Kind
Bigler, David
Total Cash Date
17732 Layton Court Lakeville, MN 55044
Self-employed Retired
07/12/13 2,000.00 2,000.00 0.00
In Kind
Bischel, Michael
Total Cash Date
100 8th st Farmington, MN 55024
Self-employed Owner Bischel Building
10/31/13 4,000.00 4,000.00 0.00
In Kind
Bohn, David
Total Cash Date
419 Oak Creek Dr S Vadnais Heights, MN 55127
Employer: CF Products
12/31/13 250.00 250.00 0.00
In Kind
Bond, Jasper
Total Cash Date
1430 29th Ave NE Sauk Rapids, MN 56379
Employer: Owner, Jasper Stoneware Co.
07/30/13 4,000.00 4,000.00 0.00
In Kind
Boria, Patrick
Total Cash Date
9531 170th St W Lakeville, MN 55044
Self-employed Financial Planner
11/14/13 100.00 100.00 0.00
12/31/13 250.00 250.00 0.00
350.00 350.00 0.00 Total
In Kind
Cummins, Joan
Total Cash Date
18850 Northome Blvd Deephaven, MN 55391
Self-employed Homemaker
07/05/13 4,000.00 4,000.00 0.00
In Kind
Cummins, Robert
Total Cash Date
18850 Northome Blvd Deephaven, MN 55391
Employer: CEO Primera Technolgy
07/05/13 4,000.00 4,000.00 0.00
In Kind
Dekruif, Al
Total Cash Date
24102 Greenland Rd Madison Lake, MN 56063
Self-employed resort owner
09/28/13 200.00 200.00 0.00
12/31/13 200.00 200.00 0.00
400.00 400.00 0.00 Total
Printed January 31, 2014
Page 2 of 8 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Delk, Kevin
Total Cash Date
4381 Canton Court Webster, MN 55088
Self-employed Delmar Company
12/04/13 200.00 200.00 0.00
12/31/13 500.00 500.00 0.00
700.00 700.00 0.00 Total
In Kind
Dietz, Paul
Total Cash Date
4975 Wilderness Lake Circle Elko, MN 55020
Self-employed Attorney
11/01/13 1,000.00 1,000.00 0.00
In Kind
Felton, Nora
Total Cash Date
33079 Co 24 Blvd Cannon Falls, MN 55009
Self-employed Farmer
07/18/13 100.00 100.00 0.00
10/27/13 150.00 150.00 0.00
250.00 250.00 0.00 Total
In Kind
Gander, Rosalynd
Total Cash Date
2223 8th St E Grand Forks, MN 56721
Employer: mgr at Optic Care
08/12/13 4,000.00 4,000.00 0.00
In Kind
Gander, Steven P
Total Cash Date
2223 8th St SE East Grand Forks, MN 56721
Employer: self employed optometrist
08/12/13 4,000.00 4,000.00 0.00
In Kind
Gumm, Ryan
Total Cash Date
2310 Woodland Ridge Dr Lakeville, MN 55044
Employer: Endeavor Air/Delta Connection
11/14/13 250.00 250.00 0.00
In Kind
Haglund, Paul
Total Cash Date
19550 Jasper Terrace Lakeville, MN 55044
Self-employed Accountant
11/14/13 250.00 250.00 0.00
In Kind
Hartman, Grant
Total Cash Date
6625 Gleason Rd Edina, MN 55439
Employer: Attorney
07/05/13 500.00 500.00 0.00
In Kind
Hartmman, Jay
Total Cash Date
220 S. Mississippi River Blvd. St Paul, MN 55105
Self-employed Heaco, Hartman, et al, attorney
12/13/13 500.00 500.00 0.00
In Kind
Hoffman, Gretchen
Total Cash Date
32038 Loon Trail Vergas, MN 56587
Self-employed Homemaker
07/01/13 4,000.00 4,000.00 0.00
Printed January 31, 2014
Page 3 of 8 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Hoffman, Virgil
Total Cash Date
32038 Loon Trail Vergas, MN 56587
Employer: Truck Driver
07/01/13 4,000.00 4,000.00 0.00
In Kind
Holtzer, Mark
Total Cash Date
7920 Lakeville Blvd Lakeville, MN 55044
Employer: Metro Equity Management
12/30/13 1,000.00 1,000.00 0.00
In Kind
Jacobsen, David
Total Cash Date
7551 240th Street E Lakeville, MN 55044
Employer: Sales, United Healthcare
11/14/13 500.00 500.00 0.00
In Kind
Jacobsen, Grant
Total Cash Date
21029 Heron Way Lakeville, MN 55044
Self-employed Engineer
12/30/13 1,000.00 1,000.00 0.00
In Kind
Kaluza, Patrick
Total Cash Date
17262 Jasmine Court Lakeville, MN 55044
Employer: David Thompson for Governor
10/17/13 100.00 100.00 0.00
11/04/13 250.00 250.00 0.00
12/24/13 150.00 150.00 0.00
12/31/13 0.00 511.33 In Kind: 905 miles at .565 cents a mile 511.33
1,011.33 500.00 511.33 Total
In Kind
Knott, Loren
Total Cash Date
140 Oak Shore Drive Burnsville, MN 55306
Self-employed Attorney
12/17/13 500.00 500.00 0.00
In Kind
Kohlnhofer, Jeff
Total Cash Date
37112 280th Ave Goodhue, MN 55027
Self-employed Insurance Agent
07/14/13 500.00 500.00 0.00
12/30/13 1,500.00 1,500.00 0.00
2,000.00 2,000.00 0.00 Total
In Kind
Kohlnhofer, Michael
Total Cash Date
36857 County Rd 45 Blvd Goodhue, MN 55027
Self-employed Farmer
11/14/13 1,000.00 1,000.00 0.00
12/26/13 1,000.00 1,000.00 0.00
2,000.00 2,000.00 0.00 Total
In Kind
Kohlnhofer, Yon
Total Cash Date
35559 County 45 Blvd Lake City, MN 55041
Self-employed Owner, Kohlnhofer Farms
12/31/13 2,000.00 2,000.00 0.00
Printed January 31, 2014
Page 4 of 8 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Kozulla, Elizabeth
Total Cash Date
8280 190th St W Lakeville, MN 55044
Employer: Loan Officer Bell Mortgage
09/17/13 1,500.00 1,500.00 0.00
In Kind
Krieger, Timothy
Total Cash Date
19555 Oak Grove Ave Prior Lake, MN 55372
Employer: Owner Twin Cities Power Holdings, LLC
09/06/13 4,000.00 4,000.00 0.00
In Kind
LaBeau, Colleen
Total Cash Date
8356 190th St Lakeville, MN 55044
Self-employed Realtor
11/14/13 500.00 500.00 0.00
12/31/13 1,000.00 1,000.00 0.00
1,500.00 1,500.00 0.00 Total
In Kind
LaBeau, Tom
Total Cash Date
8356 190th St Lakeville, MN 55044
Self-employed Realtor
11/14/13 500.00 500.00 0.00
In Kind
Legare, Orin
Total Cash Date
4488 280th St E Randolph, MN 55065
Self-employed Master Electrician
10/25/13 1,000.00 1,000.00 0.00
In Kind
MacDonald, Bryan
Total Cash Date
12390 167th Street West Lakeville, MN 55044
Employer: United Technologies
10/15/13 4,000.00 4,000.00 0.00
In Kind
MacDonald, Stephanie
Total Cash Date
12390 167th Street West Lakeville, MN 55044
Self-employed Homemaker
10/15/13 4,000.00 4,000.00 0.00
In Kind
Manson, Craig
Total Cash Date
19839 Jersey Ave Lakeville, MN 55044
Self-employed Retired
11/14/13 250.00 250.00 0.00
In Kind
Matasosky, Jack
Total Cash Date
21476 Grenada Avenue Lakeville, MN 55044
Employer: Appro Development
12/13/13 1,000.00 1,000.00 0.00
In Kind
McDonald, Patti
Total Cash Date
P.O. Box 845 Lakeville, MN 55044
Self-employed Optometrist/Business Administration
11/19/13 250.00 250.00 0.00
Printed January 31, 2014
Page 5 of 8 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
McGrath, Bonnie
Total Cash Date
4619 Moorland Ave Minneapolis, MN 55424
Employer: owner, Speer Mcgrath and Company
07/03/13 250.00 250.00 0.00
In Kind
McNeal, Maureen
Total Cash Date
3617 Aspen Ridge Dr Minnetonka, MN 55305
Employer: Awake Counceling
12/12/13 400.00 400.00 0.00
In Kind
Milesboysen, Roberta
Total Cash Date
29520 Hagan Ave Cannon Falls, MN 55009
Employer: Engineer Xcel Energy
10/25/13 250.00 250.00 0.00
In Kind
Miller, Joseph
Total Cash Date
22260 Dodd Blvd Lakeville, MN 55044
Self-employed Owner Country Joe Homes
12/26/13 250.00 250.00 0.00
In Kind
Newman, Virginia
Total Cash Date
24203 O'Day Ave Hutchinson, MN 55350
Self-employed Retired
12/30/13 300.00 300.00 0.00
In Kind
Nguyen, Dennis
Total Cash Date
2740 West Lake of the Isles Parkway inneapolis, MN 55416
Self-employed Owner New Asia Partners
11/07/13 250.00 250.00 0.00
In Kind
Nichols, Oliver
Total Cash Date
20921 Harlow Ave Jordan, MN 55352
Self-employed self employed
11/13/13 200.00 200.00 0.00
12/11/13 500.00 500.00 0.00
12/30/13 200.00 200.00 0.00
900.00 900.00 0.00 Total
In Kind
O'Brien, Dan
Total Cash Date
2291 Nevada Ave N Golden Valley, MN 55427
Employer: Universal Building Systems, Inc
11/14/13 500.00 500.00 0.00
In Kind
Portmann, Doug
Total Cash Date
796 7th S. Delano, MN 55328
Employer: Dmann LLC
06/30/13 0.00 700.00 In Kind: Flight time for 3 1/2 hours 700.00
In Kind
Pratt, Eric
Total Cash Date
14604 Surrey Lane Prior Lake, MN 55372
Employer: US Bancorp
12/15/13 250.00 250.00 0.00
Printed January 31, 2014
Page 6 of 8 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Rypkema, Jerry
Total Cash Date
3246 Hazelwood Ave Webster, MN 55088
Self-employed Owner of Company
11/04/13 4,000.00 4,000.00 0.00
In Kind
Schiefelbein, Frank
Total Cash Date
74208 360th St Kimball, MN 55353
Self-employed farmer
09/18/13 250.00 250.00 0.00
12/23/13 250.00 250.00 0.00
500.00 500.00 0.00 Total
In Kind
Schmitt, Dan
Total Cash Date
15218 Judicial Rd Burnsville, MN 55306
Employer: Provincial, Banker
11/14/13 250.00 250.00 0.00
In Kind
Stannard, Josephine
Total Cash Date
19721 Canary Path Farmington, MN 55024
Self-employed retired
10/25/13 500.00 500.00 0.00
In Kind
Stanton, James
Total Cash Date
215 10th Ave S Unit 1012 Minneapolis, MN 55415
Employer: Shamrock Development
12/30/13 1,000.00 1,000.00 0.00
In Kind
Vessenes, Peter
Total Cash Date
27125 Marsh Pointe Court Shorewood, MN 55331
Employer: ProfitSee Inc.
12/13/13 500.00 500.00 0.00
In Kind
Volkman, Gary
Total Cash Date
9559 161st Street W Lakeville, MN 55044
Employer: Dart Transportation
07/14/13 500.00 500.00 0.00
12/29/13 250.00 250.00 0.00
750.00 750.00 0.00 Total
In Kind
Watje, Galen
Total Cash Date
2601 W 112th St Bloomington, MN 55431
Self-employed attorney
09/14/13 4,000.00 4,000.00 0.00
In Kind
Watje, Teresa
Total Cash Date
2601 W 112th St Bloomington, MN 55431
Self-employed Retired
09/14/13 4,000.00 4,000.00 0.00
In Kind
Watters, Michael
Total Cash Date
20079 Italy Ave Lakeville, MN 55044
Employer: Provincial, Banker
11/14/13 300.00 300.00 0.00
Printed January 31, 2014
Page 7 of 8 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Wentworth, Ken
Total Cash Date
20425 Impatiens Way Lakeville, MN 55044
Self-employed Owner Hobo, Inc
11/14/13 250.00 250.00 0.00
In Kind
White, James
Total Cash Date
9401 Elm Ct Prior Lake, MN 55372
Employer: White Funeral Home
11/14/13 300.00 300.00 0.00
In Kind
White, Michael
Total Cash Date
20134 Kenwood Trail Lakeville, MN 55044
Employer: White Funeral Home
11/14/13 500.00 500.00 0.00
104,361.33
15,373.72
Total of itemized
Total of non-itemized
Totals 119,735.05
Cash In Kind Total
1,211.33 118,523.72
15,373.72
103,150.00
0.00
1,211.33
Cash In Kind Total
Schedule A1-IND Individual Contributions Received
Printed January 31, 2014
Page 8 of 8 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
Schedule A1-LB Lobbyist Contributions Received
Thompson (David A) for Governor Committee
Principal Campaign Committee Reg Num 17644
In Kind
McGrath, Lee U (Registered Id: 1611)
Total Cash Date
527 Marquette Ave Ste 1600 Minneapolis, MN 55402
Employer: Lobbyist
07/03/13 250.00 250.00 0.00
250.00
674.00
Total of itemized
Total of non-itemized
Totals 924.00
Cash In Kind Total
0.00 924.00
674.00
250.00
0.00
0.00
Cash In Kind Total
Schedule A1-LB Lobbyist Contributions Received
Printed January 31, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A1-LB Lobbyist Contributions Received
18 2.3.31
Schedule A1-PCF Political Committee/Fund Contributions Received
Thompson (David A) for Governor Committee
Principal Campaign Committee Reg Num 17644
In Kind
MOHPA PAC (Registered Id: 40940)
Total Cash Date
2550 University Ave W Ste 110N St Paul, MN 55114
09/24/13 250.00 250.00 0.00
250.00
250.00
Total of itemized
Total of non-itemized
Totals 500.00
Cash In Kind Total
0.00 500.00
250.00
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 A1-PTY Party Unit/Principal Campaign Committee Contributions Received
Thompson (David A) for Governor Committee
Principal Campaign Committee Reg Num 17644
In Kind
Johnson, Charles (Chaz) House Dist. 36B Committee (Registered Id: 16385)
Total Cash Date
5550 Euclid Way Farmington, MN 55024
12/28/13 1,701.00 1,701.00 0.00
1,701.00
0.00
Total of itemized
Total of non-itemized
Totals 1,701.00
Cash In Kind Total
0.00 1,701.00
0.00
1,701.00
0.00
0.00
Cash In Kind Total
Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received
Printed January 31, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received
18 2.3.31
Schedule A2-LP Receipts from Loans incurred in Current Year
Thompson (David A) for Governor Committee
Principal Campaign Committee Reg Num 17644
Thompson, David A
Outstanding Balance Date
9175 211th St W Lakeville, MN 55044
Employer: attorney
Original Loan Amount
06/21/13 0.00 3,000.00
0.00
0.00
Total of itemized
Total of non-itemized
Totals 0.00
Schedule A2-LP Receipts from Loans incurred in Current Year
Outstanding Balance Original Loan Amount
Outstanding Balance Original Loan Amount
3,000.00
0.00
3,000.00
Printed January 31, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A2-LP Receipts from Loans incurred in Current Year
18 2.3.31
Schedule B1-CE Campaign Expenditures
Thompson (David A) for Governor Committee
Principal Campaign Committee Reg Num 17644
20730 Holyoke Ave # 200
Lakeville, MN 55044
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: 20779 LLC
In Kind
09/26/13 Office Rent: Office Deposit 500.00 0.00 500.00 0.00
09/26/13 Office Rent: October 2013 Rent 1,100.00 0.00 1,100.00 0.00
11/04/13 Office Rent: Nov Rent 1,100.00 0.00 1,100.00 0.00
2,700.00 2,700.00 0.00 0.00 Vendor Total: 20779 LLC
Mall of America, 132 South Ave
Bloomington, MN 55425
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Apple Store
In Kind
08/02/13 Equipment Purchase: 50% cost of Ipad 325.00 0.00 325.00 0.00
16900 Cedar Ave S
Rosemount, MN 55068
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Charter Communications
In Kind
11/29/13 Telephone: telephone and internet 329.10 0.00 329.10 0.00
PO Box 141251
Dallas, TX 75214
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Connect Strategic Communications
In Kind
09/13/13 Internet Access and Web Hosting: Web
Design, Photo and Emails
3,040.48 0.00 3,040.48 0.00
11/12/13 Internet Access and Web Hosting: Invoice 814 5,167.50 0.00 5,167.50 0.00
11/19/13 Internet Access and Web Hosting:
Communications
0.00 1,577.00 1,577.00 0.00
12/09/13 Internet Access and Web Hosting:
Communications
0.00 1,549.00 1,549.00 0.00
11,333.98 8,207.98 3,126.00 0.00 Vendor Total: Connect Strategic Communications
796 7th St S.
Delano, MN 55328
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Dmann LLC
In Kind
07/20/13 Airfare / Public Transportation: Announcement
day travel
340.00 0.00 340.00 0.00
1080 23rd Ave SE
Minneapolis, MN 55414
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Dwyer, Jack
In Kind
07/20/13 Public Relations/ Fundraising Service:
Consultant
1,500.00 0.00 1,500.00 0.00
08/17/13 Employee Expense: Salary July15-Aug 9 1,300.00 0.00 1,300.00 0.00
08/17/13 Automobile Expense: Reimbursement gas 300.00 0.00 300.00 0.00
3,100.00 3,100.00 0.00 0.00 Vendor Total: Dwyer, Jack
Printed January 31, 2014
Page 1 of 6 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
219 East Taylor Run Parkway
Alexandria, VA 22314
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: East Meridian Strategies LLC
In Kind
09/16/13 Public Relations/ Fundraising Service: GC
Expenses 1352
2,173.15 0.00 2,173.15 0.00
10/17/13 Advertising - Print: Walk Brochure 0.00 4,297.50 4,297.50 0.00
11/12/13 Public Relations/ Fundraising Service: Invoice
27034
2,887.17 0.00 2,887.17 0.00
11/12/13 Public Relations/ Fundraising Service: Signs
Invoice #27184
640.00 0.00 640.00 0.00
11/19/13 Public Relations/ Fundraising Service: Fees
and reimursements
0.00 4,707.41 4,707.41 0.00
12/16/13 Public Relations/ Fundraising Service:
December expenses
0.00 2,256.09 2,256.09 0.00
16,961.32 5,700.32 11,261.00 0.00 Vendor Total: East Meridian Strategies LLC
7300 W 147th St Ste 307
Apple Valley, MN 55124
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: EMS
In Kind
09/05/13 Employee Expense: Payroll 461.51 0.00 461.51 0.00
09/16/13 Employee Expense: Payroll 1,999.93 0.00 1,999.93 0.00
10/01/13 Employee Expense: Payroll 1,999.93 0.00 1,999.93 0.00
10/15/13 Employee Expense: Payroll 1,999.93 0.00 1,999.93 0.00
11/01/13 Employee Expense: Payroll 1,999.93 0.00 1,999.93 0.00
11/15/13 Employee Expense: Payroll 2,462.22 0.00 2,462.22 0.00
12/02/13 Employee Expense: Payroll 3,012.10 0.00 3,012.10 0.00
12/16/13 Employee Expense: Payroll 1,473.68 0.00 1,473.68 0.00
15,409.23 15,409.23 0.00 0.00 Vendor Total: EMS
776 Newell Drive
Apple Valley, MN 55124
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Freimark, Zach
In Kind
07/06/13 Public Relations/ Fundraising Service: July
services
4,000.00 0.00 4,000.00 0.00
07/23/13 Parade and Event Fees: Boy Scout event 100.00 0.00 100.00 0.00
08/10/13 Employee Expense: August salary 4,000.00 0.00 4,000.00 0.00
08/15/13 Parade and Event Fees: Room & Pizzza
Rochestor mtg
146.00 0.00 146.00 0.00
8,246.00 8,246.00 0.00 0.00 Vendor Total: Freimark, Zach
EFTPS
St Paul, MN 55101
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: IRS
In Kind
10/15/13 Employee Expense: Tax Payment 669.98 0.00 669.98 0.00
10/31/13 Employee Expense: Payroll Tax Payment 18.00 0.00 18.00 0.00
11/15/13 Employee Expense: Payroll Taxes 1,186.92 0.00 1,186.92 0.00
12/16/13 Employee Expense: Payroll Tax 1,355.17 0.00 1,355.17 0.00
3,230.07 3,230.07 0.00 0.00 Vendor Total: IRS
Printed January 31, 2014
Page 2 of 6 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
18667 Irvine Way
Lakeville, MN 55044
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: John Koznick
In Kind
08/05/13 Supplies: Supplies 210.73 0.00 210.73 0.00
5550 Euclid Way
Farmington, MN 55024
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Johnson, Martha
In Kind
06/13/13 Facility Rental: City of Lakeville Pioneer Plaza
Rental
0.00 53.57 53.57
Reimbursement Details: City of Lakeville
Pioneer Plaza Rental
0.00
06/26/13 Supplies: Reimbursing Expenditure 0.00 364.00 364.00
Reimbursement Details: Threads & Ink: tshirts
and polos for announcement day
0.00
06/30/13 Food and Beverages: Reimbursing Expenses 0.00 244.28 244.28
Reimbursement Details: 45.09Mainsteet lunch
to establish announcement day plans
11.94Kwik Trip ice for announcement day
115Schwans ice cream for announcement day
72.25Schwans back up ice cream order
0.00
661.85 0.00 661.85 0.00 Vendor Total: Johnson, Martha
17262 Jasmine Court
Lakeville, MN 55044
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Kaluza, Patrick
In Kind
11/12/13 Other Miscellaneous spending: Reimbursing
expenses
364.99 0.00 364.99
Reimbursement Details: receipts paid for: $25
for water for State Central, $20 for Petty Cash,
$ 50 for phone power cord, $138.36 Office
Max, 23.88 for Sam's Club 107.75 for Walmart
0.00
11/12/13 Equipment Purchase: Video Recorder 355.53 0.00 355.53
Reimbursement Details: Video Recorder
0.00
12/31/13 Automobile Expense: 905 miles at .565 cents
a mile
0.00 0.00 511.33
In Kind: 905 miles at .565 cents a mile
511.33
12/31/13 Supplies: Reimbursing Expenditure 0.00 490.99 490.99
Reimbursement Details: 137.84OfficeMax
Supplies
28.36Cub Foods office supplies
50 entrance fee for Owatonna debate
17.09Ben Franklin office supplies
13.05Ben Franklin office supplies
135.95Walmart office supplies
43.93Sam's Club office supplies
64.77 OfficeMa
0.00
1,722.84 720.52 490.99 511.33 Vendor Total: Kaluza, Patrick
Printed January 31, 2014
Page 3 of 6 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
20730 Holyoke Ave
Lakeville, MN 55044
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Kohlnhefer Agency
In Kind
09/24/13 Employee Expense: Liability and WC
insurance
1,288.78 0.00 1,288.78 0.00
12/03/13 Employee Expense: Invoice 10879 53.03 0.00 53.03 0.00
1,341.81 1,341.81 0.00 0.00 Vendor Total: Kohlnhefer Agency
20730 Holyoke Ave # 200
Lakeville, MN 55044
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Metro Equity (20779 LLC)
In Kind
12/03/13 Office Rent: December Rent 1,100.00 0.00 1,100.00 0.00
600 North Robert St
St Paul, MN 55101
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: MN Dept of Revenue
In Kind
10/16/13 Employee Expense: Payroll Withholding 98.10 0.00 98.10 0.00
11/18/13 Employee Expense: Payroll Tax 195.74 0.00 195.74 0.00
12/17/13 Employee Expense: Payroll Tax 229.04 0.00 229.04 0.00
522.88 522.88 0.00 0.00 Vendor Total: MN Dept of Revenue
796 7th S.
Delano, MN 55328
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Portmann, Doug
In Kind
06/30/13 Airfare / Public Transportation: Flight time 3
1/2 hours
0.00 0.00 700.00
In Kind: Flight time for 3 1/2 hours
700.00
925 University Ave #P
Sacramento, CA 95825
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Post Road Communications
In Kind
09/13/13 Advertising - general: Intro Video 5,400.00 0.00 5,400.00 0.00
925 University Ave #B

Sacramento, CA 95825
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Prime Signs Inc
In Kind
07/20/13 Advertising - general: Signs and stickers 1,261.94 0.00 1,261.94 0.00
Printed January 31, 2014
Page 4 of 6 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
PO Box 370
Lakeville , MN 55044
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Thompson, David
In Kind
12/31/13 Automobile Expense: Mileage for 2013
12,392@.565 cents per mile
0.00 7,001.48 7,001.48
Reimbursement Details: Mileage for 2013
12,392@.565 cents per mile
0.00
12/31/13 Internet Access and Web Hosting: Website
fees
0.00 815.00 815.00
Reimbursement Details:
$593.00Register.com: Reserve potential
Website URLs
$146.00Register.com: Reserve potential
Website URLs
$76.00Register.com: Register.com: Reserve
potential Website URLs
0.00
12/31/13 Food and Beverages: Reimbursemts of meals
per spreadsheet
0.00 700.19 700.19
Reimbursement Details: Babes Sports Bar &
Grill lunch for staff
Ray's: Meal on DC trip.
Edina Grill: Dinner meeting for Steering
committee.Caf Asia ,JoeTheismann's: Joe's
Inn,Public House and Westin Hotels: meals
Hibachi n Sushi:,Hilton Balitmore: meal
Taqueria Poblano
0.00
12/31/13 Postage/ Delivery: Postage 0.00 220.00 220.00
Reimbursement Details: USPS: Stamps 6/18
USPS: stamps 12/8
0.00
12/31/13 Lodging: Lodging for 2013 0.00 883.99 883.99
Reimbursement Details: Priceline.com: Hotel
for trip to Washington. Trip dates May 28 - 30.
Hyatt Hotels: Internet during DC trip
Priceline.com: Hotels for July 7, 11, 12 and 13
in DC area.
Westin Hotels: Internet during DC trip
Priceline.com: Hotel for 10/5-6/13 DC area
0.00
12/31/13 Airfare / Public Transportation: Travel
expenses for trips in 2013 per spreadsheet
0.00 1,171.50 1,171.50
Reimbursement Details: United Airlines:
Washington trip to visit Cato, Heritage, etc.
Meetings with Jon Seaton. Trip dates May 28 -
30.
Budget Rent-a-Car: Rental for DC trip
Delta Airlines: Airfare for trip to DC area. Trip
date 10/ 5 - 8/13. Meetings and Avis car rental
0.00
12/31/13 Supplies: Reimbursing Expenditures 0.00 25.62 25.62
Reimbursement Details: Target Office Supplies
0.00
10,817.78 0.00 10,817.78 0.00 Vendor Total: Thompson, David
Printed January 31, 2014
Page 5 of 6 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
620 Mendelssohn Avenue North, #186
Golden Valley, MN 55427
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Trail Blazer Campaign Services, Inc.
In Kind
07/29/13 Mailing / Voter List Rent/Purchase: Campaign
software
5,267.19 0.00 5,267.19 0.00
09/01/13 Internet Access and Web Hosting:
Maintenance of Database
0.00 1,878.28 1,878.28 0.00
09/16/13 Mailing / Voter List Rent/Purchase: Database 1,878.28 0.00 1,878.28 0.00
11/12/13 Mailing / Voter List Rent/Purchase: Invoice
10148
1,878.28 0.00 1,878.28 0.00
10,902.03 9,023.75 1,878.28 0.00 Vendor Total: Trail Blazer Campaign Services, Inc.
20711 Holt Ave
Lakeville, MN 55044
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: US Postmaster
In Kind
08/10/13 Postage/ Delivery: postage 92.00 0.00 92.00 0.00
10/18/13 Postage/ Delivery: Stamps 441.60 0.00 441.60 0.00
12/13/13 Postage/ Delivery: Stamps 552.00 0.00 552.00 0.00
1,085.60 1,085.60 0.00 0.00 Vendor Total: US Postmaster
Schedule B1-CE Campaign Expenditures
1,260.58
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
97,702.16 28,235.90 1,211.33 68,254.93
0.00 0.00 1,260.58
Totals:
Unpaid Inkind Total Paid
98,962.74 28,235.90 1,211.33 69,515.51
Printed January 31, 2014
Page 6 of 6 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
Schedule B1-NCD Noncampaign Disbursements
Thompson (David A) for Governor Committee
Principal Campaign Committee Reg Num 17644
7300 W 147th St Ste 307
Apple Valley, MN 55124
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: EMS
In Kind
09/11/13 : Payroll Processing Fee 150.00 0.00 150.00 0.00
10/02/13 : Payroll Processing Fee 169.68 0.00 169.68 0.00
11/12/13 : Payroll Fees 119.57 0.00 119.57 0.00
12/10/13 : Payroll Processing 629.32 0.00 629.32 0.00
1,068.57 1,068.57 0.00 0.00 Vendor Total: EMS
144 2nd St, First Floor
San Fransisco, CA 94105
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Rally
In Kind
10/22/13 : Transaction fee for Rally Settlment6919 217.00 0.00 217.00 0.00
9175 211th St W
Lakeville, MN 55044
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Thompson, David A
In Kind
07/15/13 Repayment of loan: Repayment of short term
loan
3,000.00 0.00 3,000.00 0.00
Schedule B1-NCD Noncampaign Disbursements
564.16
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
4,285.57 0.00 0.00 4,285.57
0.00 0.00 564.16
Totals:
Unpaid Inkind Total Paid
4,849.73 0.00 0.00 4,849.73
Printed January 31, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31