Você está na página 1de 13

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: 12/4/2017 through 1/29/2018

Committee Information:

Registration number: 18194

Committee name: Munson (Jeremy) for House

Candidate name: Munson, Jeremy

Office and District: House District: 23B

Treasurer name: Styndl, Chris

Treasurer address: 112 Mary Lou Lane


Mankato MN 56001

Received by the Board February 4, 2018

Special Report Indicators

No change since The committee received no contributions and made


last report 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 Printed February 5, 2018


CF Reporter Version 2.4.9 Service Pack 30 Page 1 of 1
Committee Transaction Summary
Munson, Jeremy House Dist. 23B Committee
Reg Num 18194 Principal Campaign Committee
1 Beginning cash balance 12/4/2017 (should be the same 954.91
as the previous year ending cash balance)

A Receipts Cash In-Kind Total


2 Individual contributions Sch. A1 - IND 11,915.00 598.26 12,513.26
3 Lobbyist contributions Sch. A1 - LOB 100.00 0.00 100.00
4 Political committee and political fund Sch. A1 - PCF 2,100.00 0.00 2,100.00
contributions
5 Political party & terminating principal Sch. A1 - PTY/ 4,700.00 0.00 4,700.00
campaign committee contributions TERM PCC
6 Other contributions Sch. A1 - OTH
7 Public Subsidy Payment Sch. A1 - PS
8 Receipts from loans payable Sch. A2 - LP 2,000.00 2,000.00
9 Miscellaneous income Sch. A2 - MISC 1.95 1.95
10 Total Receipts Sum #2 to #9 20,816.95 598.26 21,415.21

B Disbursements Cash Unpaid Bills In-Kind Total


11 Campaign expenditures Sch. B1 - CE 19,458.80 0.00 571.83 20,030.63
12 State ballot question expenditures (Not Sch. B1 - BQ
local referendums)
13 Total Campaign Expenditures Sum #11 to #12 19,458.80 0.00 571.83 20,030.63
14 Non-campaign disbursements Sch. B1 - NCD 196.10 0.00 26.43 222.53
15 Contributions to other principal Sch. B2 - PCC
campaign committees
16 Contributions to political parties Sch. B2 - PTY
17 Contributions to political committees Sch. B2 - PCF
and political funds
18 Other disbursements Sch. B3
19 Total Expenditures and Disbursements #13 to #18 19,654.90 0.00 598.26 20,253.16
20 Ending cash balance on 1/29/2018 #1 + #10 - #19 2,116.96

Loans and Unpaid Obligations Summary


21A Total Outstanding balance of all loans incurred during the current year Sch. A2-LP 2,000.00
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 2,000.00

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 2,000.00

Certification
I certify that this report is complete, true and correct.
Chris Styndl February 4, 2018
Signature of Candidate, Treasurer, or Deputy Treasurer 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 Printed February 5, 2018


CF Reporter Version 2.4.9 Service Pack 30 Page 1 of 1
Amendments to Filed Report
Munson, Jeremy House Dist. 23B Committee
Reg Num 18194 Principal Campaign Committee

Trans. Orig. Date Description of


Type Entity Revised Date Current Amt. Amendment

RCP *, * * Changes effective on 2/3/2018


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

Amendments to Filed Report Printed February 5, 2018


CF Reporter Version 2.4.9 Service Pack 30 Page 1 of 1
Schedule A1-IND Individual Contributions Received
Munson, Jeremy House Dist. 23B Committee
Reg Num 18194 Principal Campaign Committee

Cummins, Joan
18850 Northome Blvd. Deephaven, MN 55391
Self-employed Homemaker
Date Cash In Kind Total
01/17/18 1,000.00 0.00 1,000.00

Cummins, Robert
18850 Northome Blvd. Deephaven, MN 55391
Employer: Primera Technology Inc
Date Cash In Kind Total
01/17/18 1,000.00 0.00 1,000.00

Eberhart, Daniel
47404 174th Street Madelia, MN 56062
Self-employed FARMER
Date Cash In Kind Total
12/10/17 50.00 0.00 50.00
01/05/18 In Kind: Lumber, screws and sandbags for 0.00 320.00 320.00
campaign sign holder.
Total 50.00 320.00 370.00

Huizenga, Don
3374 12th Avenue Anoka, MN 55303
Self-employed Contractor
Date Cash In Kind Total
01/16/18 500.00 0.00 500.00

Larson, Jennifer
847 Tonkawa Road Orono, MN 55356
Employer: Vibrant Technologies Inc
Date Cash In Kind Total
01/16/18 1,000.00 0.00 1,000.00

Minar, Cush
46600 Weston Woods Way White Bear Township, MN 55127
Self-employed RETIRED
Date Cash In Kind Total
01/20/18 250.00 0.00 250.00

Scherer, Bron
617 Turnberry Ct Northfield, MN 550573423
Self-employed CPA
Date Cash In Kind Total
01/18/18 500.00 0.00 500.00

Styndl, Chris
112 Mary Lou Lane Mankato, MN 56001
Employer: Angies Artisan Treats LLC
Date Cash In Kind Total
12/20/17 In Kind: Envelopes to send PCR Receipts 0.00 23.37 23.37
12/23/17 In Kind: Deposit Slips for depositing checks 0.00 30.96 30.96
and return address labels for PCR
12/25/17 In Kind: Checks for paying vendors 0.00 26.43 26.43
01/05/18 In Kind: Rubber Stamp used for PCR 0.00 10.46 10.46
01/06/18 In Kind: Purchasing more envelopes to send 0.00 25.97 25.97
PCR receipts and forms out
01/29/18 100.00 0.00 100.00
Total 100.00 117.19 217.19

Schedule A1-IND Individual Contributions Received Printed February 5, 2018


CF Reporter Version 2.4.9 Service Pack 30 Page 1 of 2
Taylor, Jeffery
103 Troendle St. SW Mapleton, MN 56065
Self-employed Dentist
Date Cash In Kind Total
12/09/17 In Kind: Couple of pots of coffee for a meet 0.00 36.00 36.00
and greet with Jeremy
01/06/18 200.00 0.00 200.00
01/21/18 500.00 0.00 500.00
Total 700.00 36.00 736.00

Zoerb, Dale
1920 Oakcrest Ave. Suite 1 Roseville, MN 55113
Employer: Building Restoration Corporation
Date Cash In Kind Total
01/20/18 1,000.00 0.00 1,000.00

Schedule A1-IND Individual Contributions Received


Cash In Kind Total
Total of itemized 6,100.00 473.19 6,573.19
Total of non-itemized 5,815.00 125.07 5,940.07
Cash In Kind Total
Totals 11,915.00 598.26 12,513.26

Schedule A1-IND Individual Contributions Received Printed February 5, 2018


CF Reporter Version 2.4.9 Service Pack 30 Page 2 of 2
Schedule A1-LB Lobbyist Contributions Received
Munson, Jeremy House Dist. 23B Committee
Reg Num 18194 Principal Campaign Committee

Schedule A1-LB Lobbyist Contributions Received


Cash In Kind Total
Total of itemized 0.00 0.00 0.00
Total of non-itemized 100.00 0.00 100.00
Cash In Kind Total
Totals 100.00 0.00 100.00

Schedule A1-LB Lobbyist Contributions Received Printed February 5, 2018


CF Reporter Version 2.4.9 Service Pack 30 Page 1 of 1
Schedule A1-PCF Political Committee/Fund Contributions Received
Munson, Jeremy House Dist. 23B Committee
Reg Num 18194 Principal Campaign Committee

Action 4 Liberty PAC (Registered Id: 41173)


6043 Hudson Rd Ste 140F Woodbury, MN 55125
Date Cash In Kind Total
01/20/18 1,000.00 0.00 1,000.00

Freedom Club State PAC (Registered Id: 40742)


PO Box 416 Champlin, MN 55316
Date Cash In Kind Total
01/20/18 1,000.00 0.00 1,000.00

Schedule A1-PCF Political Committee/Fund Contributions Received


Cash In Kind Total
Total of itemized 2,000.00 0.00 2,000.00
Total of non-itemized 100.00 0.00 100.00
Cash In Kind Total
Totals 2,100.00 0.00 2,100.00

Schedule A1-PCF Political Committee/Fund Contributions Received Printed February 5, 2018


CF Reporter Version 2.4.9 Service Pack 30 Page 1 of 1
Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received
Munson, Jeremy House Dist. 23B Committee
Reg Num 18194 Principal Campaign Committee

1st Congressional District RPM (Registered Id: 20419)


PO Box 4272 Mankato, MN 56002
Date Cash In Kind Total
01/11/18 500.00 0.00 500.00

7th Congressional District RPM (Registered Id: 20437)


PO Box 315 Henning, MN 56551
Date Cash In Kind Total
01/20/18 250.00 0.00 250.00

Blue Earth County RPM (Registered Id: 20034)


11 Civic Center Plaza PO Box 4422 Mankato, MN 56002-4422
Date Cash In Kind Total
01/23/18 250.00 0.00 250.00

LeSueur County RPM (Registered Id: 20203)


24102 Greenland Rd Madison Lake, MN 56063
Date Cash In Kind Total
12/24/17 750.00 0.00 750.00

Martin County RPM (Registered Id: 20120)


c/o 1821 Knollwood Dr Fairmont, MN 56031
Date Cash In Kind Total
01/02/18 250.00 0.00 250.00

Watonwan County RPM (Registered Id: 20062)


PO Box 167 106 Armstrong Blvd S St James, MN 56081
Date Cash In Kind Total
01/11/18 2,500.00 0.00 2,500.00

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


Cash In Kind Total
Total of itemized 4,500.00 0.00 4,500.00
Total of non-itemized 200.00 0.00 200.00
Cash In Kind Total
Totals 4,700.00 0.00 4,700.00

Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received Printed February 5, 2018
CF Reporter Version 2.4.9 Service Pack 30 Page 1 of 1
Schedule A2-LP Receipts from Loans incurred in Current Year
Munson, Jeremy House Dist. 23B Committee
Reg Num 18194 Principal Campaign Committee

Munson, Jeremy
48943 182nd St Lake Crystal, MN 56055
Self-employed Financial Analyst
Date Original Loan Amount Outstanding Balance
01/08/18 2,000.00 2,000.00

Schedule A2-LP Receipts from Loans incurred in Current Year


Original Loan Amount Outstanding Balance
Total of itemized 2,000.00 2,000.00
Total of non-itemized 0.00 0.00
Original Loan Amount Outstanding Balance
Totals 2,000.00 2,000.00

Schedule A2-LP Receipts from Loans incurred in Current Year Printed February 5, 2018
CF Reporter Version 2.4.9 Service Pack 30 Page 1 of 1
Schedule A2-MISC Receipts from Miscellaneous Income
Munson, Jeremy House Dist. 23B Committee
Reg Num 18194 Principal Campaign Committee

Schedule A2-MISC Receipts from Miscellaneous Income


Total
Total of itemized 0.00
Total of non-itemized 1.95
Total
Totals 1.95

Schedule A2-MISC Receipts from Miscellaneous Income Printed February 5, 2018


CF Reporter Version 2.4.9 Service Pack 30 Page 1 of 1
Schedule B1-CE Campaign Expenditures
Munson, Jeremy House Dist. 23B Committee
Reg Num 18194 Principal Campaign Committee

Vendor: A'deas Printing


719 S. St. Francis
Wichita, KS 67211

Date Specific purpose of expenditure Paid Unpaid In Kind Total


12/28/17 Other Miscellaneous spending: an expedited 25.00 0.00 0.00 25.00
charge to speed up the mailing of our lit piece
12/28/17 Advertising - Print: Lit pieces for door knocking 272.33 0.00 0.00 272.33
01/09/18 Advertising - Print: Direct Mail piece sent to 3,075.77 0.00 0.00 3,075.77
voters in 23B
01/15/18 Advertising - Print: Updated Lit Piece 578.51 0.00 0.00 578.51
01/19/18 Advertising - Print: Direct Mailer sent for 2,111.72 0.00 0.00 2,111.72
primary special election
01/29/18 Advertising - Print: Direct mailer for the 1,381.71 0.00 0.00 1,381.71
general election
Vendor Total: A'deas Printing 7,445.04 0.00 0.00 7,445.04

Vendor: Eberhart, Daniel


47404 174th Street
Madelia, MN 56062

Date Specific purpose of expenditure Paid Unpaid In Kind Total


01/05/18 Advertising - general: Lumber, screws and 0.00 0.00 320.00 320.00
sandbags for campaign sign holder.
In Kind: Lumber, screws and sandbags for
campaign sign holder.

Vendor: Look Signs Inc


5635 142nd Avenue NW
Ramsey, MN 55303

Date Specific purpose of expenditure Paid Unpaid In Kind Total


01/10/18 Advertising - Print: Campaign Signs 1,414.05 0.00 0.00 1,414.05
01/12/18 Advertising - general: More Campaign Signs 1,531.89 0.00 0.00 1,531.89
01/18/18 Advertising - general: Smaller signs for cities 1,044.47 0.00 0.00 1,044.47
Vendor Total: Look Signs Inc 3,990.41 0.00 0.00 3,990.41

Vendor: Minuteman Press


201 Star Street
Suite 100
Mankato, MN 56001

Date Specific purpose of expenditure Paid Unpaid In Kind Total


12/08/17 Advertising - Print: Flyers and Rack cards to 239.57 0.00 0.00 239.57
hand out to delegates and alternates
12/18/17 Advertising - Print: Print lit pieces to hand out 143.99 0.00 0.00 143.99
12/20/17 Advertising - general: Rack cards and lit 148.10 0.00 0.00 148.10
pieces to hand out
Vendor Total: Minuteman Press 531.66 0.00 0.00 531.66

Vendor: Navitor
1625 Roe Crest Dr.
North Mankato, MN 56003

Date Specific purpose of expenditure Paid Unpaid In Kind Total


12/11/17 Advertising - general: Signs for endorsing 275.07 0.00 0.00 275.07
convention and Candidate Name Badges
Schedule B1-CE Campaign Expenditures Printed February 5, 2018
CF Reporter Version 2.4.9 Service Pack 30 Page 1 of 2
Vendor: Radio Mankato
59346 Madison Ave
Mankato, MN 56002

Date Specific purpose of expenditure Paid Unpaid In Kind Total


01/17/18 Advertising - Radio: Radio Ads to promote 438.00 0.00 0.00 438.00
Jeremy
01/18/18 Advertising - Radio: Radio Ads to promote 1,000.00 0.00 0.00 1,000.00
Jeremy
01/19/18 Advertising - Radio: Radio Ads for primary 496.00 0.00 0.00 496.00
election
01/23/18 Advertising - Radio: Radio Ads for Primary 1,000.00 0.00 0.00 1,000.00
Election
01/24/18 Advertising - Radio: Radio Ads for Primary 994.00 0.00 0.00 994.00
Election
01/25/18 Advertising - Radio: Radio Ads for Primary 2,005.00 0.00 0.00 2,005.00
Election
Vendor Total: Radio Mankato 5,933.00 0.00 0.00 5,933.00

Schedule B1-CE Campaign Expenditures


Paid Unpaid Inkind Total
Total of itemized: 18,175.18 0.00 320.00 18,495.18
Total of non-itemized: 1,283.62 0.00 251.83 1,535.45
Paid Unpaid Inkind Total
Totals: 19,458.80 0.00 571.83 20,030.63

Schedule B1-CE Campaign Expenditures Printed February 5, 2018


CF Reporter Version 2.4.9 Service Pack 30 Page 2 of 2
Schedule B1-NCD Noncampaign Disbursements
Munson, Jeremy House Dist. 23B Committee
Reg Num 18194 Principal Campaign Committee

Schedule B1-NCD Noncampaign Disbursements


Paid Unpaid Inkind Total
Total of itemized: 0.00 0.00 0.00 0.00
Total of non-itemized: 196.10 0.00 26.43 222.53
Paid Unpaid Inkind Total
Totals: 196.10 0.00 26.43 222.53

Schedule B1-NCD Noncampaign Disbursements Printed February 5, 2018


CF Reporter Version 2.4.9 Service Pack 30 Page 1 of 1

Você também pode gostar