Page 1 of 1

MAINE REPUBLICAN PARTY SCHEDULE B ONLY

SCHEDULE B
EXPENDITURES TO SUPPORT OR OPPOSE
CNS
EXPENDITURE TYPES
Campaign consultants
CON Contribution to other candidate, party, committee
EQP Equipment (office machines, furniture, cell phones, etc.)
FND Fundraising events
FOD Food for campaign events, volunteers
LT Print and graphics (flyers, signs, palmcards, t-shirts, etc.)
MHS Mail house (all services purchased)
OFF Office rent, utilities, phone and internet services, supplies
OTH Other
PHO Phone banks, automated telephone calls
POL Polling and survey research
POS Postage for U.S. Mail and mail box fees
PRO Other professional services
PRT Print media ads only (newspapers, magazines, etc.)
RAD Radio ads, production costs
SAL Campaign workers' salaries and personnel costs
TRV Travel (fuel, mileage, lodging, etc.)
TVN TV or cable ads, production costs
WEB Website design, registration, hosting, maintenance, etc.
Only these expenditure types require a remark: CNS, OTH, PRO.
TYPE AMOUNT REMARK PAYEE
DATE OF
EXPENDITURE
08/02/2011
BANGOR LETTER SHOP, NC.
$168.77
BANGOR, ME 04401
MHS
envelopes for HD 121 letter
PAYMENT TO SUPPORT: NANCY E. THOMPSON, REPRESENTATVE, DSTRCT: 1
99 WASHNGTON STREET
08/02/2011
BANGOR LETTER SHOP, NC.
$266.12
BANGOR, ME 04401
MHS
letter - HD 121
PAYMENT TO SUPPORT: NANCY E. THOMPSON, REPRESENTATVE, DSTRCT: 1
99 WASHNGTON STREET
08/02/2011
BANGOR LETTER SHOP, NC.
$377.16
BANGOR, ME 04401
MHS
postage for HD 121
PAYMENT TO SUPPORT: NANCY E. THOMPSON, REPRESENTATVE, DSTRCT: 1
99 WASHNGTON STREET
TOTAL EXPENDITURES
812.05
FLED: 10/5/2011
LAST MODFED: 01/07/2012
PRNTED: 02/17/2012
QUARTERLY - OCTOBER
Page 1 of 3
MAINE REPUBLICAN PARTY SCHEDULE B- 1 ONLY
SCHEDULE B - 1
OPERATING EXPENDITURES
CNS
EXPENDITURE TYPES
Campaign consultants
CON Contribution to other candidate, party, committee
EQP Equipment (office machines, furniture, cell phones, etc.)
FND Fundraising events
FOD Food for campaign events, volunteers
LT Print and graphics (flyers, signs, palmcards, t-shirts, etc.)
MHS Mail house (all services purchased)
OFF Office rent, utilities, phone and internet services, supplies
OTH Other
PHO Phone banks, automated telephone calls
POL Polling and survey research
POS Postage for U.S. Mail and mail box fees
PRO Other professional services
PRT Print media ads only (newspapers, magazines, etc.)
RAD Radio ads, production costs
SAL Campaign workers' salaries and personnel costs
TRV Travel (fuel, mileage, lodging, etc.)
TVN TV or cable ads, production costs
WEB Website design, registration, hosting, maintenance, etc.
Only these expenditure types require a remark: CNS, OTH, PRO.
TYPE AMOUNT REMARK PAYEE
DATE OF
EXPENDITURE
09/20/2011
BANGOR LETTER SHOP, NC.
BANGOR, ME 04401
LT
posters
$310.97
09/20/2011
SPECTRUM MONTHLY &
MANCHESTER, NH 03102
LT
fliers
$4,740.00
08/23/2011
WHPPERS PZZA
AUGUSTA, ME 04330
FOD
meeting expense
$102.61
07/06/2011
MCHAEL QUATRANO
SACO, ME 04072
SAL
payroll
$1,569.00
07/06/2011
MCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$880.66
07/21/2011
MCHAEL QUATRANO
SACO, ME 04072
SAL
payroll
$1,569.00
07/21/2011
MCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$880.65
08/03/2011
MCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$880.66
FLED: 10/5/2011
LAST MODFED: 01/07/2012
PRNTED: 02/17/2012
QUARTERLY - OCTOBER
Page 2 of 3
08/05/2011
MCHAEL QUATRANO
SACO, ME 04072
SAL
payroll
$1,569.00
08/09/2011
MCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$685.26
08/19/2011
MCHAEL QUATRANO
SACO, ME 04072
SAL
payroll
$1,569.00
08/19/2011
MCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$880.66
08/31/2011
MCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$880.65
09/02/2011
MCHAEL QUATRANO
SACO, ME 04072
SAL
payroll
$1,569.00
09/16/2011
MCHAEL QUATRANO
SACO, ME 04072
SAL
payroll
$1,569.00
09/16/2011
MCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$880.66
09/28/2011
MCHAEL QUATRANO
SACO, ME 04072
SAL
payroll
$1,569.00
09/30/2011
MCHELLE DALE
AUGUSTA, ME 04330
SAL
payroll
$880.66
07/15/2011
TAMPA MARROTT WATERSDE
TAMPA, FL 33602
TRV
travel expense
$716.00
07/15/2011
PRCELNE.COM
NORWALK, CT 06850
TRV
travel expense
$450.60
07/15/2011
PRCELNE.COM
NORWALK, CT 06850
TRV
travel expense
$383.40
07/20/2011
WYNDHAM PORTLAND
SOUTH PORTLAND, ME 04106
TRV
lodging
$253.59
07/22/2011
WYNDHAM PORTLAND
SOUTH PORTLAND, ME 04106
TRV
lodging
$766.12
07/29/2011
WYNDHAM PORTLAND
SOUTH PORTLAND, ME 04106
TRV
lodging
$766.12
FLED: 10/5/2011
LAST MODFED: 01/07/2012
PRNTED: 02/17/2012
QUARTERLY - OCTOBER
Page 3 of 3
08/05/2011
WYNDHAM PORTLAND
SOUTH PORTLAND, ME 04106
TRV
lodging
$574.59
09/20/2011
SYLVESTER MANAGEMENT
RMO, SC 29063
TRV
conference expense
$525.00
07/05/2011
UNVERSTY OF MANE
ORONO, ME 04469
OTH
student list
$231.40
07/05/2011
ARE YOU READY TO PARTY
WATERVLLE, ME 04901
OTH
supplies
$567.00
07/06/2011
USM
GORHAM, ME 04038
OTH
student list
$60.00
07/12/2011
SAVNGS BANK OF MANE
GARDNER, ME 04345
OTH
wire transfer fee
$9.00
07/19/2011
OLYMPC CONSULTNG
LEWSTON, ME 04240
OTH
consulting
$8,000.00
08/01/2011
NCHOLSON & ASSOCATES C.
WATERVLLE, ME 04901
OTH
reimbursement
$354.00
08/10/2011
S. M. AND ASSOCATES
WNSLOW, ME 04901
OTH
consulting
$3,000.00
08/11/2011
NCHOLSON & ASSOCATES C.
WATERVLLE, ME 04901
OTH
reimbursement
$354.00
08/23/2011
ANGELA COURCHESNEY
LVERMORE FALLS, ME 04254
OTH
absentee ballot
$120.00
08/23/2011
RYAN TRAVS
SEAL HARBOR, ME 04675
OTH
absentee ballot
$120.00
08/23/2011
TYLER LECLAR
BENTON, ME 04901
OTH
absentee ballot
$2,760.00
09/16/2011
NCHOLSON & ASSOCATES C.
WATERVLLE, ME 04901
OTH
reimbursement
$354.00
09/21/2011
S. M. AND ASSOCATES
WNSLOW, ME 04901
OTH
consulting
$3,000.00
TOTAL EXPENDITURES

$46,351.26
FLED: 10/5/2011
LAST MODFED: 01/07/2012
PRNTED: 02/17/2012
QUARTERLY - OCTOBER