Escolar Documentos
Profissional Documentos
Cultura Documentos
20347
Committee name:
Treasurer name:
Wisch, Marlys M
Treasurer address:
489 Swanson Rd
Two Harbors MN 556164026
No change since
last report
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.
Page 1 of 1
Receipts
Sch. A1 - CR
Sch. A2 - LP
Miscellaneous income
Sch. A2 - MISC
Total Receipts
Sum #2 to #4
Disbursements
14,620.08
Cash
In-Kind
Total
36,625.00
0.00
36,625.00
36,625.00
0.00
36,625.00
Cash
Unpaid Bills
In-Kind
Total
0.00
Expenditures
Sch. B1 - EXP
11,822.86
0.00
11,822.86
7A
29,200.00
0.00
29,200.00
7B
7C
29,200.00
0.00
29,200.00
Sch. B2 - PTY
1,000.00
0.00
1,000.00
Sch. B2 - PCF
10
Independent expenditures
Sch. B3 - IND
11
Sch. B4 - BQ
12
Sum #6 + #7C
thru #11
42,022.86
0.00
42,022.86
13
#1 + #5 - #12
9,222.22
0.00
Total Outstanding balance of all loans incurred during the current year
14B
Total outstanding balance of all loans incurred during any year prior to the reporting year Sch. C
14C
15A
Line 12 Unpaid
15B
Total unpaid obligations incurred during any year prior to the reporting year
Sch. D
15C
16
Sch. A2-LP
Certification
I certify that this report is complete, true and correct.
Marlys M Wisch
Signature of Treasurer or Deputy Treasurer
January 1, 2015
Date
Page 1 of 1
Schedule A1-CR
Contributions Received
Cash
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
In Kind
0.00
Total
350.00
In Kind
0.00
Total
250.00
In Kind
0.00
Total
250.00
In Kind
0.00
Total
1,000.00
Cash
250.00
Cash
1,000.00
Page 1 of 7
Cash
250.00
In Kind
0.00
Total
250.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
250.00
In Kind
0.00
Total
250.00
Faegre Baker Daniels State-Reg Pol Fund (fka Faegre & Benson LLP) (Registered Id: 30163)
90 S 7th St Ste 2200 Minneapolis, MN 55402-3901
Date
Cash
In Kind
07/22/14
1,000.00
0.00
Total
1,000.00
Cash
250.00
In Kind
0.00
Total
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
In Kind
0.00
Total
250.00
In Kind
0.00
Total
250.00
Page 2 of 7
Haselow, Justine P
6408 Interlachen Blvd Edina, MN 55436
Self-employed retired
Date
08/09/14
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Haselow, Robert E
6408 Interlachen Blvd Edina, MN 55436
Employer: MRO
Date
08/09/14
Cash
1,000.00
In Kind
0.00
Total
1,000.00
IFO Political Action Committee Fund (Inter Faculty Organization) (Registered Id: 30308)
490 Concordia Ave Ste 125 St Paul, MN 55103
Date
Cash
02/21/14
500.00
In Kind
0.00
Total
500.00
In Kind
0.00
Total
1,000.00
Cash
500.00
In Kind
0.00
Total
500.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
Laborers District Council of Minn & ND Pol Fund (Registered Id: 40712)
81 E Little Canada Rd St Paul, MN 55117
Date
Cash
06/19/14
2,000.00
In Kind
0.00
Total
2,000.00
Total
250.00
Page 3 of 7
Cash
250.00
In Kind
0.00
Total
250.00
Total
250.00
In Kind
0.00
Total
250.00
Total
500.00
Cash
250.00
Mendoza, Mia E
5117 Ridge Rd Edina, MN 554361015
Employer: Fredrikson
Date
08/09/14
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Mendoza, Salvador
5117 Ridge Rd Edina, MN 554361015
Self-employed self-employed
Date
08/09/14
Cash
1,000.00
In Kind
0.00
Total
1,000.00
In Kind
0.00
Total
1,000.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
500.00
In Kind
0.00
Total
500.00
In Kind
0.00
Total
1,000.00
In Kind
0.00
Total
500.00
Page 4 of 7
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Minneapolis Firefighters Fraternal Assn (fka Relief Assn Pol Fund) (Registered Id: 30031)
6461 Riverview Terr Fridley, MN 55432
Date
Cash
02/20/14
250.00
In Kind
0.00
Total
250.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
250.00
In Kind
0.00
Total
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
500.00
In Kind
0.00
Total
500.00
Page 5 of 7
Cash
250.00
In Kind
0.00
Total
250.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
In Kind
0.00
Total
500.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
250.00
In Kind
0.00
Total
250.00
In Kind
0.00
Total
250.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
500.00
In Kind
0.00
Total
500.00
In Kind
0.00
Total
250.00
In Kind
0.00
Total
250.00
Cash
250.00
Page 6 of 7
Cash
250.00
In Kind
0.00
Total
250.00
Cash
In Kind
Total
Total of itemized
34,100.00
0.00
34,100.00
Total of non-itemized
2,525.00
0.00
2,525.00
Cash
In Kind
Total
Totals
36,625.00
0.00
36,625.00
Contributions Received
Page 7 of 7
Schedule B1
Expenditures
10/06/14
Paid
Unpaid
In Kind
Total
10,000.00
0.00
0.00
10,000.00
Paid
Unpaid
In Kind
Total
245.50
0.00
0.00
245.50
04/28/14
08/05/14
Paid
Unpaid
In Kind
Total
545.00
0.00
0.00
545.00
Paid
Unpaid
In Kind
Total
1,000.00
0.00
0.00
1,000.00
Inkind
Total
10/06/14
Schedule B1
Expenditures
Paid
Total of itemized:
11,790.50
0.00
0.00
11,790.50
Total of non-itemized:
32.36
0.00
0.00
32.36
Totals:
11,822.86
Paid
Schedule B1 Expenditures
CF Reporter Version 2.4.1
Unpaid
Unpaid
0.00
Inkind
Total
0.00
11,822.86
Page 1 of 1
Cash
4,500.00
In Kind
0.00
Total
4,500.00
In Kind
0.00
Total
1,000.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
500.00
7,000.00
7,500.00
In Kind
0.00
0.00
0.00
Total
500.00
7,000.00
7,500.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
1,000.00
Cash
2,000.00
In Kind
0.00
Total
2,000.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
500.00
In Kind
0.00
Total
500.00
Cash
500.00
In Kind
0.00
Total
500.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
500.00
In Kind
0.00
Total
500.00
In Kind
0.00
Total
1,000.00
Cash
In Kind
Total
Total of itemized
29,000.00
0.00
29,000.00
Total of non-itemized
200.00
0.00
200.00
Cash
In Kind
Total
Totals
29,200.00
0.00
29,200.00
Cash
1,000.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
In Kind
Total
Total of itemized
1,000.00
0.00
1,000.00
Total of non-itemized
0.00
0.00
0.00
Cash
In Kind
Total
1,000.00
0.00
1,000.00
Totals
Page 1 of 1