Dave Thompson's Campaign Finance Report for Governor - 2013

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

Thompson (David A) for Governor Committee

17644

Thompson, David A

Governor/Lt. Gov.

Shabaz, David

Committee Information:

7300 W 147th St Ste 307Apple Valley MN 55124

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 January 31, 2014Page 1 of 1Service Pack CF Reporter Version

Report of Receipts and Expenditures182.3.31

Received by the Board January 31, 2014

Committee Transaction Summary


Principal Campaign CommitteeReg 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 1,211.33 119,735.05Sch. A1 - IND

3 Lobbyist contributions 924.00 0.00 924.00Sch. A1 - LOB

4 Political committee and political fund contributions

500.00 0.00 500.00Sch. A1 - PCF

5 Political party & terminating principal campaign committee contributions

1,701.00 0.00 1,701.00Sch. 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 3,000.00Sch. A2 - LP

9 Miscellaneous income Sch. A2 - MISC

10 Total Receipts 124,648.72 1,211.33 125,860.05Sum #2 to #9

B Disbursements Cash In-Kind TotalUnpaid Bills

11 Campaign expenditures 69,515.51 1,211.33 98,962.74Sch. 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 98,962.74Sum #11 to #12 28,235.90

14 Non-campaign disbursements 4,849.73 0.00 4,849.73Sch. 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 0.00Sch. 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 0.00Sum #21A + #21B

22A Total unpaid obligations incurred during the current year 28,235.90Line 19

22B Total unpaid obligations incurred during any year prior to the reporting year Sch. D

22C Total unpaid obligations 28,235.90Sum #22A + #22B

23 Total debt of committee 28,235.90Sum #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, 2014Date

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 ReceivedThompson (David A) for Governor Committee


In Kind

Alme, Crystal

TotalCashDate

8049 9th St. Way N. Oakdale, MN 55128

Employer: Phillips Wine and Spirits

10/14/13 250.00 250.000.00

In Kind

Anderson, Kristie

TotalCashDate

9135 Decker Ave Northfield, MN 55057

Self-employed Housewife

12/18/13 4,000.00 4,000.000.00

In Kind

Anderson, Wesley

TotalCashDate

9135 Decker Ave Northffield, MN 55057

Self-employed Business Owner Lakeville

12/19/13 4,000.00 4,000.000.00

In Kind

Andrican, Mark

TotalCashDate

16690 Baywood Ter Eden Prairie, MN 55346

Self-employed CPA, owns Andrican & Patton

12/31/13 500.00 500.000.00

In Kind

Andryski, Christoper

TotalCashDate

15037 Hillside Trail Savage, MN 55378

Employer: MN Financial Solutions

07/19/13 500.00 500.000.00

In Kind

Aplikowski, Beverly

TotalCashDate

1443 Bussard Ct Arden Hills , MN 55112

Employer: Owner of Trailer Park

08/28/13 500.00 500.000.00

10/24/13 500.00 500.000.00

1,000.001,000.00 0.00Total

In Kind

Arling, Pat

TotalCashDate

18011 Jay Ct Lakeville, MN 55044

Employer: Provincial Bank

11/16/13 200.00 200.000.00

12/20/13 500.00 500.000.00

700.00700.00 0.00Total

In Kind

Bangtson, Bill

TotalCashDate

9100 W Bloomington Frwy Minneapolis, MN 55131

Employer: Sales, Ban-Koe Companies

11/14/13 500.00 500.000.00

12/31/13 1,000.00 1,000.000.00

1,500.001,500.00 0.00Total

In Kind

Bayer, Robert

TotalCashDate

16325 Jatos Circle Lakeville, MN 55044

Employer: Stonebrook Wealth

12/30/13 250.00 250.000.00


Page 1 of 8Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

In Kind

Belzer, Jamie

TotalCashDate

10056 199th St W Lakeville, MN 55044

Employer: Belzer Chevrolet

11/14/13 300.00 300.000.00

In Kind

Bernick, Pamela

TotalCashDate

515 5th Ave N St Cloud, MN 56303

Self-employed self employed

07/30/13 4,000.00 4,000.000.00

In Kind

Bigler, David

TotalCashDate

17732 Layton Court Lakeville, MN 55044

Self-employed Retired

07/12/13 2,000.00 2,000.000.00

In Kind

Bischel, Michael

TotalCashDate

100 8th st Farmington, MN 55024

Self-employed Owner Bischel Building

10/31/13 4,000.00 4,000.000.00

In Kind

Bohn, David

TotalCashDate

419 Oak Creek Dr S Vadnais Heights, MN 55127

Employer: CF Products

12/31/13 250.00 250.000.00

In Kind

Bond, Jasper

TotalCashDate

1430 29th Ave NE Sauk Rapids, MN 56379

Employer: Owner, Jasper Stoneware Co.

07/30/13 4,000.00 4,000.000.00

In Kind

Boria, Patrick

TotalCashDate


Self-employed Financial Planner

11/14/13 100.00 100.000.00

12/31/13 250.00 250.000.00

350.00350.00 0.00Total

In Kind

Cummins, Joan

TotalCashDate

18850 Northome Blvd Deephaven, MN 55391

Self-employed Homemaker

07/05/13 4,000.00 4,000.000.00

In Kind

Cummins, Robert

TotalCashDate

18850 Northome Blvd Deephaven, MN 55391

Employer: CEO Primera Technolgy

07/05/13 4,000.00 4,000.000.00

In Kind

Dekruif, Al

TotalCashDate

24102 Greenland Rd Madison Lake, MN 56063

Self-employed resort owner

09/28/13 200.00 200.000.00

12/31/13 200.00 200.000.00

400.00400.00 0.00Total




In Kind

Delk, Kevin

TotalCashDate

4381 Canton Court Webster, MN 55088

Self-employed Delmar Company

12/04/13 200.00 200.000.00

12/31/13 500.00 500.000.00

700.00700.00 0.00Total

In Kind

Dietz, Paul

TotalCashDate

4975 Wilderness Lake Circle Elko, MN 55020

Self-employed Attorney

11/01/13 1,000.00 1,000.000.00

In Kind

Felton, Nora

TotalCashDate

33079 Co 24 Blvd Cannon Falls, MN 55009

Self-employed Farmer

07/18/13 100.00 100.000.00

10/27/13 150.00 150.000.00

250.00250.00 0.00Total

In Kind

Gander, Rosalynd

TotalCashDate

2223 8th St E Grand Forks, MN 56721

Employer: mgr at Optic Care

08/12/13 4,000.00 4,000.000.00

In Kind

Gander, Steven P

TotalCashDate

2223 8th St SE East Grand Forks, MN 56721

Employer: self employed optometrist

08/12/13 4,000.00 4,000.000.00

In Kind

Gumm, Ryan

TotalCashDate

2310 Woodland Ridge Dr Lakeville, MN 55044

Employer: Endeavor Air/Delta Connection

11/14/13 250.00 250.000.00

In Kind

Haglund, Paul

TotalCashDate

19550 Jasper Terrace Lakeville, MN 55044

Self-employed Accountant

11/14/13 250.00 250.000.00

In Kind

Hartman, Grant

TotalCashDate

6625 Gleason Rd Edina, MN 55439

Employer: Attorney

07/05/13 500.00 500.000.00

In Kind

Hartmman, Jay

TotalCashDate

220 S. Mississippi River Blvd. St Paul, MN 55105

Self-employed Heaco, Hartman, et al, attorney

12/13/13 500.00 500.000.00

In Kind

Hoffman, Gretchen

TotalCashDate

32038 Loon Trail Vergas, MN 56587


07/01/13 4,000.00 4,000.000.00




In Kind

Hoffman, Virgil

TotalCashDate

32038 Loon Trail Vergas, MN 56587

Employer: Truck Driver

07/01/13 4,000.00 4,000.000.00

In Kind

Holtzer, Mark

TotalCashDate

7920 Lakeville Blvd Lakeville, MN 55044

Employer: Metro Equity Management

12/30/13 1,000.00 1,000.000.00

In Kind

Jacobsen, David

TotalCashDate

7551 240th Street E Lakeville, MN 55044

Employer: Sales, United Healthcare

11/14/13 500.00 500.000.00

In Kind

Jacobsen, Grant

TotalCashDate

21029 Heron Way Lakeville, MN 55044

Self-employed Engineer

12/30/13 1,000.00 1,000.000.00

In Kind

Kaluza, Patrick

TotalCashDate

17262 Jasmine Court Lakeville, MN 55044

Employer: David Thompson for Governor

10/17/13 100.00 100.000.00

11/04/13 250.00 250.000.00

12/24/13 150.00 150.000.00

12/31/13 0.00 511.33In Kind: 905 miles at .565 cents a mile 511.33

1,011.33500.00 511.33Total

In Kind

Knott, Loren

TotalCashDate

140 Oak Shore Drive Burnsville, MN 55306

Self-employed Attorney

12/17/13 500.00 500.000.00

In Kind

Kohlnhofer, Jeff

TotalCashDate

37112 280th Ave Goodhue, MN 55027

Self-employed Insurance Agent

07/14/13 500.00 500.000.00

12/30/13 1,500.00 1,500.000.00

2,000.002,000.00 0.00Total

In Kind

Kohlnhofer, Michael

TotalCashDate

36857 County Rd 45 Blvd Goodhue, MN 55027

Self-employed Farmer

11/14/13 1,000.00 1,000.000.00

12/26/13 1,000.00 1,000.000.00

2,000.002,000.00 0.00Total

In Kind

Kohlnhofer, Yon

TotalCashDate

35559 County 45 Blvd Lake City, MN 55041

Self-employed Owner, Kohlnhofer Farms

12/31/13 2,000.00 2,000.000.00




In Kind

Kozulla, Elizabeth

TotalCashDate


Employer: Loan Officer Bell Mortgage

09/17/13 1,500.00 1,500.000.00

In Kind

Krieger, Timothy

TotalCashDate

19555 Oak Grove Ave Prior Lake, MN 55372

Employer: Owner Twin Cities Power Holdings, LLC

09/06/13 4,000.00 4,000.000.00

In Kind

LaBeau, Colleen

TotalCashDate

8356 190th St Lakeville, MN 55044

Self-employed Realtor

11/14/13 500.00 500.000.00

12/31/13 1,000.00 1,000.000.00

1,500.001,500.00 0.00Total

In Kind

LaBeau, Tom

TotalCashDate

8356 190th St Lakeville, MN 55044

Self-employed Realtor

11/14/13 500.00 500.000.00

In Kind

Legare, Orin

TotalCashDate

4488 280th St E Randolph, MN 55065

Self-employed Master Electrician

10/25/13 1,000.00 1,000.000.00

In Kind

MacDonald, Bryan

TotalCashDate

12390 167th Street West Lakeville, MN 55044

Employer: United Technologies

10/15/13 4,000.00 4,000.000.00

In Kind

MacDonald, Stephanie

TotalCashDate

12390 167th Street West Lakeville, MN 55044


10/15/13 4,000.00 4,000.000.00

In Kind

Manson, Craig

TotalCashDate

19839 Jersey Ave Lakeville, MN 55044


11/14/13 250.00 250.000.00

In Kind

Matasosky, Jack

TotalCashDate

21476 Grenada Avenue Lakeville, MN 55044

Employer: Appro Development

12/13/13 1,000.00 1,000.000.00

In Kind

McDonald, Patti

TotalCashDate

P.O. Box 845 Lakeville, MN 55044

Self-employed Optometrist/Business Administration

11/19/13 250.00 250.000.00




In Kind

McGrath, Bonnie

TotalCashDate

4619 Moorland Ave Minneapolis, MN 55424

Employer: owner, Speer Mcgrath and Company

07/03/13 250.00 250.000.00

In Kind

McNeal, Maureen

TotalCashDate

3617 Aspen Ridge Dr Minnetonka, MN 55305

Employer: Awake Counceling

12/12/13 400.00 400.000.00

In Kind

Milesboysen, Roberta

TotalCashDate

29520 Hagan Ave Cannon Falls, MN 55009

Employer: Engineer Xcel Energy

10/25/13 250.00 250.000.00

In Kind

Miller, Joseph

TotalCashDate

22260 Dodd Blvd Lakeville, MN 55044

Self-employed Owner Country Joe Homes

12/26/13 250.00 250.000.00

In Kind

Newman, Virginia

TotalCashDate

24203 O'Day Ave Hutchinson, MN 55350


12/30/13 300.00 300.000.00

In Kind

Nguyen, Dennis

TotalCashDate

2740 West Lake of the Isles Parkway inneapolis, MN 55416

Self-employed Owner New Asia Partners

11/07/13 250.00 250.000.00

In Kind

Nichols, Oliver

TotalCashDate

20921 Harlow Ave Jordan, MN 55352

Self-employed self employed

11/13/13 200.00 200.000.00

12/11/13 500.00 500.000.00

12/30/13 200.00 200.000.00

900.00900.00 0.00Total

In Kind

O'Brien, Dan

TotalCashDate

2291 Nevada Ave N Golden Valley, MN 55427

Employer: Universal Building Systems, Inc

11/14/13 500.00 500.000.00

In Kind

Portmann, Doug

TotalCashDate

796 7th S. Delano, MN 55328

Employer: Dmann LLC

06/30/13 0.00 700.00In Kind: Flight time for 3 1/2 hours 700.00

In Kind

Pratt, Eric

TotalCashDate

14604 Surrey Lane Prior Lake, MN 55372

Employer: US Bancorp

12/15/13 250.00 250.000.00




In Kind

Rypkema, Jerry

TotalCashDate

3246 Hazelwood Ave Webster, MN 55088

Self-employed Owner of Company

11/04/13 4,000.00 4,000.000.00

In Kind

Schiefelbein, Frank

TotalCashDate

74208 360th St Kimball, MN 55353

Self-employed farmer

09/18/13 250.00 250.000.00

12/23/13 250.00 250.000.00

500.00500.00 0.00Total

In Kind

Schmitt, Dan

TotalCashDate

15218 Judicial Rd Burnsville, MN 55306

Employer: Provincial, Banker

11/14/13 250.00 250.000.00

In Kind

Stannard, Josephine

TotalCashDate

19721 Canary Path Farmington, MN 55024

Self-employed retired

10/25/13 500.00 500.000.00

In Kind

Stanton, James

TotalCashDate

215 10th Ave S Unit 1012 Minneapolis, MN 55415

Employer: Shamrock Development

12/30/13 1,000.00 1,000.000.00

In Kind

Vessenes, Peter

TotalCashDate

27125 Marsh Pointe Court Shorewood, MN 55331

Employer: ProfitSee Inc.

12/13/13 500.00 500.000.00

In Kind

Volkman, Gary

TotalCashDate

9559 161st Street W Lakeville, MN 55044

Employer: Dart Transportation

07/14/13 500.00 500.000.00

12/29/13 250.00 250.000.00

750.00750.00 0.00Total

In Kind

Watje, Galen

TotalCashDate

2601 W 112th St Bloomington, MN 55431

Self-employed attorney

09/14/13 4,000.00 4,000.000.00

In Kind

Watje, Teresa

TotalCashDate

2601 W 112th St Bloomington, MN 55431


09/14/13 4,000.00 4,000.000.00

In Kind

Watters, Michael

TotalCashDate

20079 Italy Ave Lakeville, MN 55044

Employer: Provincial, Banker

11/14/13 300.00 300.000.00




In Kind

Wentworth, Ken

TotalCashDate

20425 Impatiens Way Lakeville, MN 55044

Self-employed Owner Hobo, Inc

11/14/13 250.00 250.000.00

In Kind

White, James

TotalCashDate

9401 Elm Ct Prior Lake, MN 55372

Employer: White Funeral Home

11/14/13 300.00 300.000.00

In Kind

White, Michael

TotalCashDate

20134 Kenwood Trail Lakeville, MN 55044

Employer: White Funeral Home

11/14/13 500.00 500.000.00

104,361.33

15,373.72

Total of itemizedTotal of non-itemized

Totals 119,735.05

Cash In Kind Total

1,211.33118,523.72

15,373.72

103,150.00

0.00

1,211.33

Cash In Kind Total

Schedule A1-IND Individual Contributions Received




Schedule A1-LB Lobbyist Contributions Received



In Kind

McGrath, Lee U (Registered Id: 1611)

TotalCashDate

527 Marquette Ave Ste 1600 Minneapolis, MN 55402

Employer: Lobbyist

07/03/13 250.00 250.000.00

250.00

674.00

Total of itemized

Total of non-itemized

Totals 924.00

Cash In Kind Total

0.00924.00

674.00

250.00

0.00

0.00

Cash In Kind Total





182.3.31

Schedule A1-PCF Political Committee/Fund Contributions Received



In Kind

MOHPA PAC (Registered Id: 40940)

TotalCashDate2550 University Ave W Ste 110N St Paul, MN 55114

09/24/13 250.00 250.000.00

250.00250.00

Total of itemized


Totals 500.00

Cash In Kind Total

0.00500.00

250.00250.00

0.000.00

Cash In Kind Total




182.3.31

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



In Kind

Johnson, Charles (Chaz) House Dist. 36B Committee (Registered Id: 16385)

TotalCashDate

5550 Euclid Way Farmington, MN 55024

12/28/13 1,701.00 1,701.000.00

1,701.00

0.00

Total of itemized


Totals 1,701.00

Cash In Kind Total

0.001,701.00

0.00

1,701.00

0.00

0.00

Cash In Kind Total





182.3.31

Schedule A2-LP Receipts from Loans incurred in Current YearThompson (David A) for Governor Committee


Thompson, David A

Outstanding BalanceDate


Employer: attorney

Original Loan Amount06/21/13 0.003,000.00

0.00

0.00

Total of itemizedTotal of non-itemized

Totals 0.00

Schedule A2-LP Receipts from Loans incurred in Current YearOutstanding BalanceOriginal Loan Amount

Outstanding BalanceOriginal Loan Amount

3,000.00

0.00

3,000.00



Schedule A2-LP Receipts from Loans incurred in Current Year182.3.31

Schedule B1-CE Campaign ExpendituresThompson (David A) for Governor Committee


20730 Holyoke Ave # 200Lakeville, MN 55044

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: 20779 LLC

In Kind09/26/13 Office Rent: Office Deposit 500.00 0.00 500.000.0009/26/13 Office Rent: October 2013 Rent 1,100.00 0.00 1,100.000.0011/04/13 Office Rent: Nov Rent 1,100.00 0.00 1,100.000.00

2,700.002,700.00 0.00 0.00Vendor Total: 20779 LLC

Mall of America, 132 South AveBloomington, MN 55425


Vendor: Apple Store

In Kind08/02/13 Equipment Purchase: 50% cost of Ipad 325.00 0.00 325.000.00

16900 Cedar Ave SRosemount, MN 55068


Vendor: Charter Communications

In Kind11/29/13 Telephone: telephone and internet 329.10 0.00 329.100.00

PO Box 141251 Dallas, TX 75214


Vendor: Connect Strategic Communications

In Kind09/13/13 Internet Access and Web Hosting: Web

Design, Photo and Emails3,040.48 0.00 3,040.480.00

11/12/13 Internet Access and Web Hosting: Invoice 814 5,167.50 0.00 5,167.500.0011/19/13 Internet Access and Web Hosting:

Communications0.00 1,577.00 1,577.000.00

12/09/13 Internet Access and Web Hosting: Communications

0.00 1,549.00 1,549.000.00

11,333.988,207.98 3,126.00 0.00Vendor Total: Connect Strategic Communications

796 7th St S. Delano, MN 55328


Vendor: Dmann LLC

In Kind07/20/13 Airfare / Public Transportation: Announcement

day travel340.00 0.00 340.000.00

1080 23rd Ave SEMinneapolis, MN 55414


Vendor: Dwyer, Jack

In Kind07/20/13 Public Relations/ Fundraising Service:

Consultant1,500.00 0.00 1,500.000.00

08/17/13 Employee Expense: Salary July15-Aug 9 1,300.00 0.00 1,300.000.0008/17/13 Automobile Expense: Reimbursement gas 300.00 0.00 300.000.00

3,100.003,100.00 0.00 0.00Vendor Total: Dwyer, Jack


Schedule B1-CE Campaign Expenditures182.3.31

219 East Taylor Run ParkwayAlexandria, VA 22314


Vendor: East Meridian Strategies LLC

In Kind09/16/13 Public Relations/ Fundraising Service: GC

Expenses 13522,173.15 0.00 2,173.150.00

10/17/13 Advertising - Print: Walk Brochure 0.00 4,297.50 4,297.500.0011/12/13 Public Relations/ Fundraising Service: Invoice

270342,887.17 0.00 2,887.170.00

11/12/13 Public Relations/ Fundraising Service: Signs Invoice #27184

640.00 0.00 640.000.00

11/19/13 Public Relations/ Fundraising Service: Fees and reimursements

0.00 4,707.41 4,707.410.00

12/16/13 Public Relations/ Fundraising Service: December expenses

0.00 2,256.09 2,256.090.00

16,961.325,700.32 11,261.00 0.00Vendor Total: East Meridian Strategies LLC

7300 W 147th St Ste 307Apple Valley, MN 55124


Vendor: EMS

In Kind09/05/13 Employee Expense: Payroll 461.51 0.00 461.510.0009/16/13 Employee Expense: Payroll 1,999.93 0.00 1,999.930.0010/01/13 Employee Expense: Payroll 1,999.93 0.00 1,999.930.0010/15/13 Employee Expense: Payroll 1,999.93 0.00 1,999.930.0011/01/13 Employee Expense: Payroll 1,999.93 0.00 1,999.930.0011/15/13 Employee Expense: Payroll 2,462.22 0.00 2,462.220.0012/02/13 Employee Expense: Payroll 3,012.10 0.00 3,012.100.0012/16/13 Employee Expense: Payroll 1,473.68 0.00 1,473.680.00

15,409.2315,409.23 0.00 0.00Vendor Total: EMS

776 Newell DriveApple Valley, MN 55124


Vendor: Freimark, Zach

In Kind07/06/13 Public Relations/ Fundraising Service: July

services4,000.00 0.00 4,000.000.00

07/23/13 Parade and Event Fees: Boy Scout event 100.00 0.00 100.000.0008/10/13 Employee Expense: August salary 4,000.00 0.00 4,000.000.0008/15/13 Parade and Event Fees: Room & Pizzza

Rochestor mtg146.00 0.00 146.000.00

8,246.008,246.00 0.00 0.00Vendor Total: Freimark, Zach

EFTPSSt Paul, MN 55101


Vendor: IRS

In Kind10/15/13 Employee Expense: Tax Payment 669.98 0.00 669.980.0010/31/13 Employee Expense: Payroll Tax Payment 18.00 0.00 18.000.0011/15/13 Employee Expense: Payroll Taxes 1,186.92 0.00 1,186.920.0012/16/13 Employee Expense: Payroll Tax 1,355.17 0.00 1,355.170.00

3,230.073,230.07 0.00 0.00Vendor Total: IRS



18667 Irvine WayLakeville, MN 55044


Vendor: John Koznick

In Kind08/05/13 Supplies: Supplies 210.73 0.00 210.730.00

5550 Euclid WayFarmington, MN 55024


Vendor: Johnson, Martha

In Kind06/13/13 Facility Rental: City of Lakeville Pioneer Plaza

Rental0.00 53.57 53.57

Reimbursement Details: City of Lakeville Pioneer Plaza Rental

0.00

06/26/13 Supplies: Reimbursing Expenditure 0.00 364.00 364.00Reimbursement 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

661.850.00 661.85 0.00Vendor Total: Johnson, Martha

17262 Jasmine CourtLakeville, MN 55044


Vendor: Kaluza, Patrick

In Kind11/12/13 Other Miscellaneous spending: Reimbursing

expenses364.99 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 0.00 355.53Reimbursement 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

1,722.84720.52 490.99 511.33Vendor Total: Kaluza, Patrick



20730 Holyoke AveLakeville, MN 55044


Vendor: Kohlnhefer Agency

In Kind09/24/13 Employee Expense: Liability and WC

insurance1,288.78 0.00 1,288.780.00

12/03/13 Employee Expense: Invoice 10879 53.03 0.00 53.030.001,341.811,341.81 0.00 0.00Vendor Total: Kohlnhefer Agency

20730 Holyoke Ave # 200Lakeville, MN 55044


Vendor: Metro Equity (20779 LLC)

In Kind12/03/13 Office Rent: December Rent 1,100.00 0.00 1,100.000.00

600 North Robert StSt Paul, MN 55101


Vendor: MN Dept of Revenue

In Kind10/16/13 Employee Expense: Payroll Withholding 98.10 0.00 98.100.0011/18/13 Employee Expense: Payroll Tax 195.74 0.00 195.740.0012/17/13 Employee Expense: Payroll Tax 229.04 0.00 229.040.00

522.88522.88 0.00 0.00Vendor Total: MN Dept of Revenue

796 7th S.Delano, MN 55328


Vendor: Portmann, Doug

In Kind06/30/13 Airfare / Public Transportation: Flight time 3

1/2 hours0.00 0.00 700.00

In Kind: Flight time for 3 1/2 hours

700.00

925 University Ave #PSacramento, CA 95825


Vendor: Post Road Communications

In Kind09/13/13 Advertising - general: Intro Video 5,400.00 0.00 5,400.000.00

925 University Ave #B Sacramento, CA 95825


Vendor: Prime Signs Inc

In Kind07/20/13 Advertising - general: Signs and stickers 1,261.94 0.00 1,261.940.00



PO Box 370Lakeville , MN 55044


Vendor: Thompson, David

In Kind12/31/13 Automobile Expense: Mileage for 2013

12,[email protected] cents per mile0.00 7,001.48 7,001.48

Reimbursement Details: Mileage for 2013 12,[email protected] 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 staffRay's: Meal on DC trip.Edina Grill: Dinner meeting for Steering committee.Café Asia ,JoeTheismann's: Joe's Inn,Public House and Westin Hotels: mealsHibachi n Sushi:,Hilton Balitmore: mealTaqueria Poblano

0.00

12/31/13 Postage/ Delivery: Postage 0.00 220.00 220.00Reimbursement Details: USPS: Stamps 6/18USPS: stamps 12/8

0.00

12/31/13 Lodging: Lodging for 2013 0.00 883.99 883.99Reimbursement Details: Priceline.com: Hotel for trip to Washington. Trip dates May 28 - 30.Hyatt Hotels: Internet during DC tripPriceline.com: Hotels for July 7, 11, 12 and 13 in DC area.Westin Hotels: Internet during DC tripPriceline.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 tripDelta 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 25.62Reimbursement Details: Target Office Supplies

0.00

10,817.780.00 10,817.78 0.00Vendor Total: Thompson, David



620 Mendelssohn Avenue North, #186 Golden Valley, MN 55427


Vendor: Trail Blazer Campaign Services, Inc.

In Kind07/29/13 Mailing / Voter List Rent/Purchase: Campaign

software5,267.19 0.00 5,267.190.00

09/01/13 Internet Access and Web Hosting: Maintenance of Database

0.00 1,878.28 1,878.280.00

09/16/13 Mailing / Voter List Rent/Purchase: Database 1,878.28 0.00 1,878.280.0011/12/13 Mailing / Voter List Rent/Purchase: Invoice

101481,878.28 0.00 1,878.280.00

10,902.039,023.75 1,878.28 0.00Vendor Total: Trail Blazer Campaign Services, Inc.

20711 Holt AveLakeville, MN 55044


Vendor: US Postmaster

In Kind08/10/13 Postage/ Delivery: postage 92.00 0.00 92.000.0010/18/13 Postage/ Delivery: Stamps 441.60 0.00 441.600.0012/13/13 Postage/ Delivery: Stamps 552.00 0.00 552.000.00

1,085.601,085.60 0.00 0.00Vendor Total: US Postmaster

Schedule B1-CE Campaign Expenditures

1,260.58

Total of itemized:Total of non-itemized:

Unpaid Inkind TotalPaid97,702.1628,235.90 1,211.3368,254.93

0.00 0.001,260.58

Totals:Unpaid Inkind TotalPaid

98,962.7428,235.90 1,211.3369,515.51



Schedule B1-NCD Noncampaign Disbursements

Thompson (David A) for Governor CommitteePrincipal Campaign CommitteeReg Num 17644

7300 W 147th St Ste 307

Apple Valley, MN 55124


Vendor: EMS

In Kind09/11/13 : Payroll Processing Fee 150.00 0.00 150.000.00

10/02/13 : Payroll Processing Fee 169.68 0.00 169.680.00

11/12/13 : Payroll Fees 119.57 0.00 119.570.00

12/10/13 : Payroll Processing 629.32 0.00 629.320.00

1,068.571,068.57 0.00 0.00Vendor Total: EMS

144 2nd St, First Floor

San Fransisco, CA 94105


Vendor: Rally

In Kind10/22/13 : Transaction fee for Rally Settlment6919 217.00 0.00 217.000.00

9175 211th St W

Lakeville, MN 55044


Vendor: Thompson, David A

In Kind07/15/13 Repayment of loan: Repayment of short term

loan

3,000.00 0.00 3,000.000.00

Schedule B1-NCD Noncampaign Disbursements

564.16

Total of itemized:

Total of non-itemized:

Unpaid Inkind TotalPaid4,285.570.00 0.004,285.57

0.00 0.00564.16

Totals:Unpaid Inkind TotalPaid

4,849.730.00 0.004,849.73



Schedule B1-NCD Noncampaign Disbursements182.3.31

Documents

Dave Thompson's Campaign Finance Report for Governor - 2013