Ecklund Pre - General Filing MN03A

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: 8/24/2015 through 11/24/2015
Committee Information:
Registration number:
17871
Committee name:
Rob Ecklund for 3A Rep
Candidate name:
Ecklund, Rob
Office and District:
House District: 3A
Treasurer name:
peterson, david l
Treasurer address:
2823 crescent dr.

int'l falls MN 56649
Received by the Board December 1, 2015
Special Report Indicators
No change since
last report
The committee received no contributions and made

no expenditures during the reporting period.
Previous Report Cash Balance:
Current Cash Balance:
Amendment
This report amends a previously filed report for the same period.
Termination
The committee has settled all its debts, disposed of all its assets in excess of $100 and
dissolved.
Report of Receipts and Expenditures

CF Reporter Version 2.4.3
Printed December 1, 2015

Service Pack 24
Page 1 of 1
Committee Transaction Summary

Ecklund, Robert House Dist. 3A Committee
Reg Num 17871
Principal Campaign Committee
Beginning cash balance 8/24/2015 (should be the same

as the previous year ending cash balance)
Receipts
Individual contributions
3
4
400.00
Cash
In-Kind
Total
Sch. A1 - IND
18,866.00
0.00
18,866.00
Lobbyist contributions
Sch. A1 - LOB
3,525.00
0.00
3,525.00
Political committee and political fund

contributions
Sch. A1 - PCF
8,975.00
0.00
8,975.00
Political party & terminating principal

campaign committee contributions
Sch. A1 - PTY/
TERM PCC
9,550.00
0.00
9,550.00
Other contributions
Sch. A1 - OTH
Public Subsidy Payment
Sch. A1 - PS
5,456.87
0.00
5,456.87
Receipts from loans payable
Sch. A2 - LP
5,000.00
Miscellaneous income
Sch. A2 - MISC
10
Total Receipts
Sum #2 to #9
Disbursements
11
Campaign expenditures
Sch. B1 - CE
12
State ballot question expenditures (Not

local referendums)
Sch. B1 - BQ
13
Total Campaign Expenditures
Sum #11 to #12
14
Non-campaign disbursements
Sch. B1 - NCD
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
#13 to #18
20
Ending cash balance on 11/24/2015
#1 + #10 - #19
21A
Total Outstanding balance of all loans incurred during the current year
21B
Total outstanding balance of all loans incurred during any year prior to the reporting year Sch. C
21C
Total Outstanding balance of all loans
Sum #21A + #21B
22A
Total unpaid obligations incurred during the current year
Line 19
22B
Total unpaid obligations incurred during any year prior to the reporting year
Sch. D
22C
Total unpaid obligations
Sum #22A + #22B
23
Total debt of committee
Sum #21C + #22C
5,000.00
51,372.87
0.00
51,372.87
Cash
Unpaid Bills
In-Kind
Total
42,301.42
0.00
0.00
42,301.42
42,301.42
0.00
0.00
42,301.42
322.08
0.00
0.00
322.08
42,623.50
0.00
0.00
42,623.50
9,149.37
Loans and Unpaid Obligations Summary

Sch. A2-LP
5,000.00
5,000.00
5,000.00
Certification
I certify that this report is complete, true and correct.
david l peterson
Signature of Candidate, Treasurer, or Deputy Treasurer
December 1, 2015
Date
Certified Electronically By Valid Person

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.
Committee Transaction Summary


Service Pack 24
Page 1 of 1
Amendments to Filed Report

Reg Num 17871
Trans.
Type
Entity

Orig. Date
Revised Date
Current Amt.
Description of
Amendment
EXP STD
*, * *
Changes effective on 11/17/2015

were: Expenditure Date was
changed from __/__/____ to
11/17/2015. Amount was
changed from 0.00 to 200.00.
NCD was changed from False to
True. Reason for change:
returning contributation
RCP
*, * *
Changes effective on 11/17/2015

were: Receipt Amount was
changed from 100.00 to 0.00
Reason for change: Data entry
error.
Amendments to Filed Report


Service Pack 24
Page 1 of 1
Schedule A1-IND
Individual Contributions Received

Reg Num 17871
anderson, mark
7244 crane lake road crane lake, MN 55725
Self-employed attorney
Date
08/31/15
Cash
500.00
In Kind
0.00
Total
500.00
dill, tucky
423 bear island crane lake, MN 55725
Self-employed guide service
Date
08/31/15
Cash
500.00
In Kind
0.00
Total
500.00
herman, david
311 east superior st unit 805 duluth , MN 55802
Self-employed doctor
Date
09/03/15
Cash
500.00
In Kind
0.00
Total
500.00
hodnik, alan
514 e. 3rd ave. s. aurora, MN 557051510
Employer: mn. power
Date
09/23/15
Cash
500.00
In Kind
0.00
Total
500.00
janssen, james
7576 gold coast road crane lake , MN 55725
Self-employed attorney
Date
08/31/15
Cash
500.00
In Kind
0.00
Total
500.00
jordan, joan
4111 dorman drive nashville, TN 37215
Self-employed housewife
Date
09/04/15
Cash
1,000.00
In Kind
0.00
Total
1,000.00
jordan, john
4111 dorman drive nashville, TN 37215
Self-employed manufacturing
Date
09/04/15
Cash
1,000.00
In Kind
0.00
Total
1,000.00
jordan, john
po box 1177 cook, MN 55723
Self-employed tank manufactoring
Date
09/25/15
Cash
1,000.00
In Kind
0.00
Total
1,000.00
jordan, wendy
po box 1177 cook, MN 55723
Self-employed student/camp counselar
Date
09/25/15
Cash
1,000.00
In Kind
0.00
Total
1,000.00
kerfoot, bruce
6 wolf point trail grand marais, MN 55604
Self-employed canoe outfitters
Date
09/28/15
Cash
500.00
In Kind
0.00
Total
500.00
Schedule A1-IND Individual Contributions Received


Service Pack 24
Page 1 of 2
ludlow, j mark
box 1146 cook, MN 55723
Employer: resort owner
Date
09/21/15
Cash
1,000.00
In Kind
0.00
Total
1,000.00
peterson, david
2823 crescent drive int'l falls, MN 56649
Self-employed rest. owner
Date
09/11/15
Cash
300.00
In Kind
0.00
Total
300.00
rider, tom
box 33 lutsen, MN 55612
Self-employed resort owner
Date
08/26/15
Cash
250.00
In Kind
0.00
Total
250.00
scott, jeffery
718 thurrock cir. brentwood, TN 37027
Self-employed buisinessman
Date
09/21/15
Cash
1,000.00
In Kind
0.00
Total
1,000.00
scott, rebecca
718 thurrock cir brentwood, TN 37027
Self-employed housewife
Date
09/21/15
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
200.00
400.00
600.00
In Kind
0.00
0.00
0.00
Total
200.00
400.00
600.00
Veverka, Steven E
PO Box 4214 St Paul, MN 55104
Employer: contract lobbyist
Date
09/21/15
09/28/15
Total
Schedule A1-IND
Individual Contributions Received

Cash
In Kind
Total
Total of itemized
11,150.00
0.00
11,150.00
Total of non-itemized
7,716.00
0.00
7,716.00
Cash
In Kind
Total
18,866.00
0.00
18,866.00
Totals
Schedule A1-IND Individual Contributions Received


Service Pack 24
Page 2 of 2
Schedule A1-LB
Lobbyist Contributions Received

Reg Num 17871
Carlson, Joel (Registered Id: 8692)

6 W 5th St Ste 700 St Paul, MN 55102
Employer: k & l constuction
Date
09/28/15
Cash
250.00
In Kind
0.00
Total
250.00
Cash
500.00
100.00
600.00
In Kind
0.00
0.00
0.00
Total
500.00
100.00
600.00
Hodnik, Margaret (Registered Id: 777)

Minnesota Power 30 W Superior St Duluth, MN 55802
Employer:
Date
09/21/15
Cash
300.00
In Kind
0.00
Total
300.00
Moe, Roger D (Registered Id: 1259)

17444 Park Ave SE Erskine, MN 56535
Employer: retired lobbyist
Date
10/26/15
Cash
250.00
In Kind
0.00
Total
250.00
Rice, Brian F (Registered Id: 6485)

Rice Michels & Walther LLP 10 2nd St NE Ste 206 Minneapolis, MN 55413
Employer: Rice Michels & Walther LLP
Date
Cash
09/21/15
250.00
In Kind
0.00
Total
250.00
Cash
In Kind
Total
Total of itemized
1,650.00
0.00
1,650.00
1,875.00
0.00
1,875.00
Cash
In Kind
Total
Totals
3,525.00
0.00
3,525.00
Cerkvenik, Gary E (Registered Id: 9166)

7226 Sand Lake Rd Britt, MN 55710
Employer: costin group inc.
Date
08/31/15
09/21/15
Total
Schedule A1-LB
Lobbyist Contributions Received
Schedule A1-LB Lobbyist Contributions Received


Service Pack 24
Page 1 of 1
Schedule A1-PCF
Political Committee/Fund Contributions Received

Reg Num 17871
AFSCME Minn PEOPLE Committee Council 5 PAC (Registered Id: 30593)

300 Hardman Ave S South St Paul, MN 55075
Date
Cash
09/25/15
1,000.00
In Kind
0.00
Total
1,000.00
Council 65 Political Action Committee (Registered Id: 30312)

118 Central Ave Nashwauk, MN 55769
Date
09/23/15
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
250.00
In Kind
0.00
Total
250.00
Dul Bldg Trades Vol Party Fund (Registered Id: 30217)

2002 London Rd Rm 106 Duluth, MN 55812
Date
09/28/15
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Iron Range Bldg Trades-PAF (Registered Id: 30350)

107 S 15th Ave W Virginia, MN 55792
Date
09/21/15
Cash
1,000.00
In Kind
0.00
Total
1,000.00
IUPAT District Council 82 PAC (Registered Id: 80030)

3205 Country Dr Little Canada, MN 55117
Date
09/28/15
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Laborers District Council of Minn & ND Pol Fund (Registered Id: 40712)
81 E Little Canada Rd St Paul, MN 55117
Date
Cash
09/26/15
1,000.00
In Kind
0.00
Total
1,000.00
MTA PAC (fka SITCO PAC) (Registered Id: 30108)

2675 Long Lake Rd Roseville, MN 55113
Date
09/21/15
Cash
250.00
In Kind
0.00
Total
250.00
North Central States Carpenters PAC (Registered Id: 30561)

700 Olive St St Paul, MN 55130
Date
10/04/15
Cash
250.00
In Kind
0.00
Total
250.00
Rural Minn Preservation (Registered Id: 40872)

1510 East Shore Dr St Paul, MN 55106-1119
Date
09/21/15
Cash
379.35
In Kind
0.00
Total
379.35
Stinson Leonard Street Political Fund (Registered Id: 41121)

1990 Dayton Ave St Paul, MN 55104
Date
09/23/15
Cash
250.00
In Kind
0.00
Total
250.00
United Steelworkers District 11 Non-Federal Acct (Registered Id: 40745)

2929 University Ave SE Ste 150 Minneapolis, MN 55414
Date
Cash
09/21/15
500.00
10/13/15
500.00
Total
1,000.00
In Kind
0.00
0.00
0.00
Total
500.00
500.00
1,000.00
Dorsey Political Fund (Registered Id: 30116)

50 S 6th St Ste 1500 Minneapolis, MN 55402-1498
Date
09/21/15
Schedule A1-PCF Political Committee/Fund Contributions Received

Service Pack 24

Page 1 of 2
Schedule A1-PCF
Political Committee/Fund Contributions Received

Cash
In Kind
Total
Total of itemized
8,379.35
0.00
8,379.35
595.65
0.00
595.65
Cash
In Kind
Total
8,975.00
0.00
8,975.00
Totals
Schedule A1-PCF Political Committee/Fund Contributions Received

Service Pack 24

Page 2 of 2
Schedule A1-PTY
Party Unit/Principal Campaign Committee Contributions Received

Reg Num 17871
3rd Senate District DFL (Registered Id: 20347)

489 Swanson Rd Two Harbors, MN 55616
Date
11/23/15
Cash
5,000.00
In Kind
0.00
Total
5,000.00
Koochiching County DFL (Registered Id: 20037)

1315 14th Ave International Falls, MN 56649
Date
11/16/15
Cash
4,550.00
In Kind
0.00
Total
4,550.00
Cash
In Kind
Total
Total of itemized
9,550.00
0.00
9,550.00
0.00
0.00
0.00
Cash
In Kind
Total
9,550.00
0.00
9,550.00
Schedule A1-PTY
Party Unit/Principal Campaign Committee Contributions Received
Totals
Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received

Service Pack 24

Page 1 of 1
Schedule A2-PS
Public Subsidy Payments Received

Reg Num 17871
State of Minnesota (Registered Id: 00000)

Campaign Finance Bd 658 Cedar St St Paul, MN 55155
Date
10/13/15
Schedule A2-PS
Total
5,456.87
Public Subsidy Payments Received
Total
Total Public Subsidy
Schedule A2-PS Public Subsidy Payments Received

5,456.87

Service Pack 24
Page 1 of 1
Schedule A2-LP Receipts from Loans incurred in Current Year

Reg Num 17871
Ecklund, Rob
4647 highway 11 int'l falls, MN 56649
Self-employed boise cascade
Date
08/24/15
Original Loan Amount

5,000.00
Outstanding Balance
5,000.00
Outstanding Balance
Total of itemized
5,000.00
5,000.00
0.00
0.00
Outstanding Balance
5,000.00
5,000.00
Totals

Service Pack 24

Page 1 of 1
Schedule B1-CE
Campaign Expenditures

Reg Num 17871
Vendor: babbitt weekly news

7 central blvd
babbitt, MN 55706
Date
Specific purpose of expenditure
09/04/15
11/22/15
Advertising - general: newspaper

Advertising - Print: campaign ad
Vendor Total: babbitt weekly news
Paid
Unpaid
In Kind
Total
1,000.00
80.00
1,080.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
80.00
1,080.00
Vendor: big fish print

1602 hwy. 71
i. falls, MN 56649
Date
09/24/15
11/13/15
Advertising - Print: rack cards///campaign ads

Supplies: checkstamp
Vendor Total: big fish print
Paid
Unpaid
In Kind
Total
4,065.25
23.95
4,089.20
0.00
0.00
0.00
0.00
0.00
0.00
4,065.25
23.95
4,089.20
Vendor: cook county news-herald

po box 757
gramd marais, MN 55604
Date
09/15/15
Advertising - general: newspaper ads
Paid
Unpaid
In Kind
Total
1,000.00
0.00
0.00
1,000.00
Vendor: cook news-herald

9 vermillion drive
po box 1179
cook, MN 557231179
Date
09/04/15
11/22/15
Advertising - general: newspaper ad

Vendor Total: cook news-herald
Paid
Unpaid
In Kind
Total
708.85
567.00
1,275.85
0.00
0.00
0.00
0.00
0.00
0.00
708.85
567.00
1,275.85
Paid
Unpaid
In Kind
Total
133.00
3,205.16
1,611.00
4,949.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
133.00
3,205.16
1,611.00
4,949.16
Paid
Unpaid
In Kind
Total
204.54
526.20
730.74
0.00
0.00
0.00
0.00
0.00
0.00
204.54
526.20
730.74
Vendor: daily journel

1602 hwy 11
int'l falls, MN 56649
Date
09/09/15
10/04/15
11/22/15

Advertising - Print: ads
Vendor Total: daily journel
Vendor: duluth news

424 w first street
duluth, MN 55802
Date
10/08/15
11/24/15
Advertising - Print: thank you ad

Advertising - Print: news print campaign ad
Vendor Total: duluth news
Schedule B1-CE Campaign Expenditures


Service Pack 24
Page 1 of 4
Vendor: Ecklund, Rob

4647 highway 11
int'l falls, MN 56649
Date
10/20/15
10/20/15
10/20/15
10/20/15
10/20/15
Automobile Expense: mileage-3063.03

Mailing / Voter List Rent/Purchase: postage
Supplies: envelpoes, highlighters, cards
Telephone: phone-62.85
Lodging: hotels-284.31
Vendor Total: Ecklund, Rob
Paid
Unpaid
In Kind
Total
3,063.03
261.45
45.73
62.85
284.31
3,717.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,063.03
261.45
45.73
62.85
284.31
3,717.37
Vendor: ely echo

15 e chapman street
ely, MN 55731
Date
09/04/15
11/06/15
11/22/15

Vendor Total: ely echo
Paid
Unpaid
In Kind
Total
780.00
195.24
1,044.00
2,019.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
780.00
195.24
1,044.00
2,019.24
Vendor: forum communications

424 w first street
duluth, MN 55802
Date
Paid
Unpaid
In Kind
Total
09/16/15
Advertising - Print: newspaper ads
889.56
0.00
0.00
889.56
Paid
Unpaid
In Kind
Total
1,237.50
24.00
1,000.00
24.00
1,000.00
3,285.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,237.50
24.00
1,000.00
24.00
1,000.00
3,285.50
Paid
Unpaid
In Kind
Total
157.50
34.13
129.50
321.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
157.50
34.13
129.50
321.13
Vendor: kghs radio

3rd st.
i. falls, MN 56649
Date
09/16/15
09/25/15
09/25/15
10/05/15
11/24/15
Advertising - Radio: radio ads

Advertising - Radio: RADIO ADS
Advertising - Radio: ads
Advertising - Radio: radio campaign ads
Vendor Total: kghs radio
Vendor: Little Fork Times

box 61
1300 riverview road
littlefork, MN 56653
Date
09/28/15
11/05/15
11/22/15

Vendor Total: Little Fork Times


Service Pack 24
Page 2 of 4
Vendor: mesabi daily news

704 7th ave south
po box 956
virginia, MN 55792
Date
09/04/15
09/10/15
09/18/15
11/05/15
11/24/15

Advertising - general: newspaper
Advertising - Print: canadiate ad
Advertising - Print: newspaer ad
Advertising - Print: newspaper campaign ad
Vendor Total: mesabi daily news
Paid
Unpaid
In Kind
Total
1,000.00
1,000.00
1,208.50
207.26
981.00
4,396.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
1,208.50
207.26
981.00
4,396.76
Paid
Unpaid
In Kind
Total
2,000.00
0.00
0.00
2,000.00
Vendor: miidwest commuications

807 w. 37th st.
hibbing, MN 55746
Date
09/24/15
Advertising - Radio: radioi ads
Vendor: new partner teleservices

P.O. Box 56302
St. Cloud, MN 56302
Date
10/19/15
Telephone Banks: calling constituents in

District 3A
Paid
Unpaid
In Kind
Total
3,000.00
0.00
0.00
3,000.00
Paid
Unpaid
In Kind
Total
1,000.00
0.00
0.00
1,000.00
Vendor: red rock radio

90 old hwy. 53
eveleth, MN 55739
Date
09/25/15
Vendor: timberjay newspapers

414 main street
tower, MN 55790
Date
09/04/15
10/04/15
11/22/15
Advertising - general: newspaper ads

Vendor Total: timberjay newspapers
Paid
Unpaid
In Kind
Total
547.80
60.00
1,045.50
1,653.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
547.80
60.00
1,045.50
1,653.30
Vendor: w.a.fisher
122 chestnut street
virginia, MN 55792
Date
09/16/15
11/05/15
Advertising - general: yard signs

Advertising - Billboard: Stickers that say vote
Dec. 8th to cover sept. 29th
Vendor Total: w.a.fisher

Paid
Unpaid
In Kind
Total
4,550.02
1,050.34
0.00
0.00
0.00
0.00
4,550.02
1,050.34
5,600.36
0.00
0.00
5,600.36

Service Pack 24
Page 3 of 4
Vendor: wely radio

133 e. chapman st.
ely, MN 56731
Date
09/18/15
09/23/15

Advertising - Radio: canadiate ad
Vendor Total: wely radio
Schedule B1-CE
Paid
Unpaid
In Kind
Total
486.00
600.00
1,086.00
0.00
0.00
0.00
0.00
0.00
0.00
486.00
600.00
1,086.00
Inkind
Total
Campaign Expenditures
Paid
Unpaid
Total of itemized:
42,094.17
0.00
0.00
42,094.17
Total of non-itemized:
207.25
0.00
0.00
207.25
Totals:
42,301.42
Paid

Unpaid
0.00
Inkind
Total
0.00
42,301.42

Service Pack 24
Page 4 of 4
Schedule B1-NCD
Noncampaign Disbursements

Reg Num 17871
Schedule B1-NCD

Noncampaign Disbursements
Inkind
Total
Total of itemized:
0.00
Paid
0.00
0.00
0.00
Total of non-itemized:
322.08
0.00
0.00
322.08
Inkind
Total
0.00
322.08
Paid
Totals:
Schedule B1-NCD Noncampaign Disbursements

322.08
Unpaid
Unpaid
0.00

Service Pack 24
Page 1 of 1

Ecklund Pre - General Filing MN03A

Încărcat de

Informații document

Descriere originală:

Titlu original

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Ecklund Pre - General Filing MN03A

Încărcat de

Drepturi de autor:

Formate disponibile

Campaign Finance &

Public Disclosure Board

Report of Receipts and Expenditures

Rob Ecklund for 3A Rep

Office and District:

2823 crescent dr.

Received by the Board December 1, 2015

Special Report Indicators

The committee received no contributions and made

Report of Receipts and Expenditures

Printed December 1, 2015

Committee Transaction Summary

Principal Campaign Committee

Beginning cash balance 8/24/2015 (should be the same

Political committee and political fund

Political party & terminating principal

Public Subsidy Payment

Receipts from loans payable

State ballot question expenditures (Not

Total Campaign Expenditures

Sum #11 to #12

Contributions to other principal

Contributions to political parties

Contributions to political committees

Total Expenditures and Disbursements

Ending cash balance on 11/24/2015

Total Outstanding balance of all loans

Sum #21A + #21B

Total unpaid obligations incurred during the current year

Total unpaid obligations

Sum #22A + #22B

Total debt of committee

Sum #21C + #22C

Loans and Unpaid Obligations Summary

Certified Electronically By Valid Person

Committee Transaction Summary

Printed December 1, 2015

Amendments to Filed Report

Principal Campaign Committee

Changes effective on 11/17/2015

Changes effective on 11/17/2015

Amendments to Filed Report

Printed December 1, 2015

Individual Contributions Received

Ecklund, Robert House Dist. 3A Committee

Principal Campaign Committee

Schedule A1-IND Individual Contributions Received

Printed December 1, 2015

Individual Contributions Received

Schedule A1-IND Individual Contributions Received

Printed December 1, 2015

Lobbyist Contributions Received

Ecklund, Robert House Dist. 3A Committee

Principal Campaign Committee

Carlson, Joel (Registered Id: 8692)

Hodnik, Margaret (Registered Id: 777)

Moe, Roger D (Registered Id: 1259)

Rice, Brian F (Registered Id: 6485)

Cerkvenik, Gary E (Registered Id: 9166)

Lobbyist Contributions Received

Schedule A1-LB Lobbyist Contributions Received

Printed December 1, 2015