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Minnesota

Campaign Finance and


Public Disclosure Board
&Ate ISO CentenriAl Mee Falcing , 658 C.larStreet S t Paul &V,155155-1603 vem.citoardstate.rratra
Emal et cfb.repodstp5t5esnaus.

Ai9P !GN PIN /4 NcE

piS'CL)supE

Report of Receipts and Expenditures for Political Committees and Political Funds
Period Covered: January 1 through December 31, 2015
REPORT DUE DATE IS FEBRUARY 1, 2016

T h i s report may be emalled to cfb.reportsstatemmus or faxed to 651-539-1196 or 800-357-4114


A l l information on this report is public information and may be published on the Board's website at
www.cfboard.statemmus
I t is unlawful to use this information for commercial purposes.
B o a r d staff may be reached by phone at 651-539-1180 or 800-657-3889 or by email at
cfb.reports@statemmus

R - 111

-IEET
---CcY-nr-nil

n a m e

Registration number

1,21 \ D RA-A- ( \ I \ .1 n ' t . \ Q $ 6 t e , --lreasurer name )

30 (0 (o. 9

'PA-c,

treasurer email address

en,c5\2\@acr,,,,:.k.co,r,N

Kor\ Eckee5

Treasurer address , - 1

%.013 \I .017\ c e n t IV)e. Soo1-\r

-Treasurer city, state, zip .

1 6 \ C , C o r r l ' ) n Ock-OvA , 1 \ 1 \ N \

Treasurer telephone (daytime)

(.2.4c.) k i l - 3 0 o c k

'----k31

1.141/MT0Ns
Check one of the boxes below only if applicable and provide the requested information.
No change
statement

Check this box only if your committee received no contributions and made no
expenditures during this reporting period. Do not use this statement if there was
any monetary change. I f there was no change:
Provide the current cash balance: $

and sign here

I, the L treasurer or L deputy treasurer (check one) D a l e


certify there has been no change and that this report is complete, true and correct.
Amendment C h e c k this box if your committee or fund is filing this report to amend a previously filed
report for this period.
Provide date of the report being amended:
Termination

Check this box if your committee has dissolved. A committee may not dissolve
unless it has settled all its debts and disposed of all its assets in excess of $100.

This document is available in alternative formats to individuals with disabilities by calling 651-539-1180; 800-657-3889; or through
the Minnesota Relay Service at 800-627-3529.

For office use only


VC/h'ecked in C I Scanned L i Data entered

-1 ce r

O n

C o r r % rrN 1/43,r, L O A ' 1We-N1 T \ e a S e e G r c L a c * 6 - \ 0 \ ; r -

M o s A \./erC,\A-6C\

( s 2 Y Z ,

r a 1 0

emo,;\ \ - r \ o - c \ . W e 3 s c l i \ e - \

e r o

Ly,)

(0)c,:iiory)ITEJKir- , 103111Coloi&

V--

Beginning cash balance 1/1/15 (should bathe


same as the 12(31114 ending cash balance)
A RECEIPTS:

Cash (Col. 1)

Blank (Col. 2) I n - k i n d (Col. 3) T o t a l (Col. 4)

Total contributions received

Sch. Ai CR

Ori)
$ t h (O W -

$1 0 I W V -

Receipts from loans payable

Sob. A2 LP

Miscellaneous Income

Sob. A2 MISC

TOTAL RECEIPTS

Sum #2
thru #4

$ \ Obee2

B DISBURSEMENTS:

$
Unpaid bills
(Col. 2)

Cash (Col. 1)

General Expenditures

Sch. El EXP

tit
$ a )6'3(6

7A

Direct Contributions to candidate


committees

Sob. 02A -CAN

7B

Approved Expenditures for


candidate committees

Sch. 520 CAN

70

TOTAL CONTRIBUTIONS TO
CANDIDATE COMMITTEES

Sum #7A +
#713

6 1 3

Contributions to political party


units

Sch. 02 MI'

Contributions to political
committees and funds

Sch. 02 PCP

10

Independent expenditures See


required form on page 20

Sch. 03 IND

11

TOTAL EXPENDITURES AND


DISBURSEMENTS

Sum #6 +
#7C thru
410

$ t.% to3S 6,-1


i

12

Ending cash balance 12/31/15

#1 + #5
.. 01 /

$ 0 0 0

SI i)(DM

Ci

$(3

SO(00(3"

In-kind (Col. 3) T o t a l (Col. 4)


6

$ C o

$ C.)

s k t ) 6.3r2-1

Schedule
A2-15,

14A

Total outstanding balance of ell loans Incurred during the current reporting year

148

Total outstanding balance of all loans Incurred during any year prior to the reporting year

14C

Total outstanding balances of all loans

Schedule
C
Sum
1114A +
#14-13

From pg.
15A

Total unpaid obligations incurred during current reporting year

Mine

11, col 2
158

qt)

$ y5

Sch. D

Total unpaid obligations incurred during any year prior to the reporting year

Sum
15C

Total unpaid obligations

MBA +

16

Total debt otcommittee

Sum
#14C
1,115C

#15B

(1)

93

,filcATO
1, M o s s e V, e o t s c V \ t \ c \
(Print or type name)
a
n

trea urer

Signature of

J0,-,/lataco
Date

deputy treasurer (check one)

certify that this report is complete, true,


correct.

3
r

0
t

(.0(09
o

Any personp
so
e
n
rwho 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.

-5-

inatiN 6CR
Make photocopies of this page If additional space Is needed
oate
li

Committee
registration
number
RFOUIRED

Name and full address of contributor


if contributor is an Individual list the name of employer
(if self-employed, list selr & disclose the occupation)
$

teT1044 U 3 e 5 C - h e ' N d

VAV5 i-or-1.,P,Va RA,Mo)nA rn0


531.$2k-k - e)cca.c\km,06 ktive,r ;LA_

-lb I 6

Col, 2
In-kind
(list item & fair
maiket value)
$

Col. 1
Cash

to 0 6
)006-

Col, 3
Total
Cash & In-kind
$

IzN
tOlOb0
$

Total of r e c e i p t s

$
0 0
I eli 0 3 0 - To pg. 3, line 2, To pg. 3, line 2, To pp. 3, line 2,
col. 1
col. 3
col. 4

TOTALS St ( V i t l e '

It IssIunlawful to use this Information for commercial purposes.

-7-

gon-

NE.1? GEN

L EN "tEllD

Make photocopies of this peas if additional spaces needed.

Date

Name and full address of payee,


including third party payees

Specific purpose of expend


expenditure
(e.g. flyers)

Col. 2
Contrib. to
federal and
local
committee

col. I
Cash

$
k1 1 1 5

1--)' 6 , g 0 A

k.--1

ee
$

S/

113/

1/
1,10/

tt5

Pcci-zo,,rn0're-,
cyN e l 1 5 so, ?D't mrrl cyn 5

e \Jew- supPLA e 5

L..\I ,-If u p p \ e s

1 /

icAol

/15 V)1:"'(' \ ES%e,,,(

1'23 1
$
51
(0Z6
$

A/

/017/

)5

Pulolic, (:)01;cc.,) (3,1\o\,s

6/
1311S 210.4-\ % t - 5

P co-rno-k-i 6 rt s

III
M

N\c>...se,oc,, )(-Nc,,10,YN,m

Total of nonitemized expenditures/disbursements

TOTALS $ 2 1 0 2 / 0 ,.'tq

$
$

635,69
$

Add totals of co . 1 & 2 To pg. 3,


line 6 col. 1
IL is unlawful to use this information for commercial purposes.

$
$

1'&--t 9
s

(!)G
\ 1Q.0.---

$
0

(-)

100(22

P I G r r ) 0-VZ (5 Y-1 5

t2, .41
$

15'11

61

klt,os
$

0
$

\ .--15
$

oc,
t) c o .l

P / - 0 1-1-1014 0 rl 3

b
$

O
$

Col. 5
Total
Cash & In-kind
$

Cp

(3

0
M .63
$
s

E )NQ- 16 - 1 . ) 1 9 p l i t c . )

Col. 4
Infiled
(list Iles) & fair
market value)

Cu],3
Unpaid bills

0
0

To pg. 3, line
6, col. 2

00
VDO

0
$ 0
$
0
To pg. 3, line 6,
col. 3

$
$2.10 2k410
To pg. 3, line
6, col. 4

--COSIMEE,

t14

mum

'EREIRAL

,i2ZZ

Make photocopies of this paqe if additional space is needed.

Date

Name and full address of payee,


including third party payees

Specific purpose of expenditure


(e.g. flyers)

Col. 2
Contrib. to
federal and
local
committee

Col. 1
Cash
3

31Cy
15

13 n Do,\\\I

b ( C l f e c_o,c6 f F I - O r n O n g . \

II5

S /
I )S/
i15

7/
'Aot
1i5

Col. 4
in-kind
(list item & fair
market value)
3

C )
$

5er\ 1:),%\\f

0
$

5 ( o f e_ Cob,- A I F y - o r r 4 i ( ) Y 1 0 , . A

V)D -Q'( U o . \ , \ \ I

5 c o , r t C e , c 8 i er<Yryl_Ok...q ( A G A

'-lbe-G-

scost eCc.,-c.\ I py- orrloGYIEJk

$
'El 't'f'ss 17,)0,, \ \ i

Co,f-o_C.c,r- 1 I

Gc-

2.0 14
$

C )

i0/

a
50

1 6 GS'
$

,3c
VI0 -$

CI)

Zeo-'"-

C D

\2DeY-V),;%\\\,f

\ tib
$

Col. 5
Total
Cash & in-kind
$

(116
1)5

C)

\ IA Dc 5

AN

Col. 3
Unpaid bills

2 SC)
$

,-1/

C5

5C011e_Coq-ck f e l 0 r y l c k C V- 1 0- \

14) M S

37

$
VII
if s

S co-W C v cx-c-r

cs---,

n(v),,dricr)

0
$

Li io --6---

Total of non-itemized expenditures/disbursements


TOTALS

s
$

5 )ZL.:51
.

' 7

Add totals of col. 1 & 2 To pg. 3,


line 6, col. 1
t is unlawful to use this information for commercial purposes.

CI)

(2)
$

C)

To pg. 3, line
6, col. 2

LN, (10,.3-1
$

a
$

tso0L._
A
$

To pg. 3, line 6,
col. 3

11

S b jrCA3,\ 1 , c \ \

573ZZ 31
To pg. 3, rine
6, col.
co 4

SMEDIMI331 GERCRIMISIMENVITARts
Make photocopies of this paqe if additional space is needed.

Date

121
I I,'

Name and full address of payee,


including third party payees

Mo4-\ 0-) ec.%.1.ic..\


ALV,g L O S T - L.S.,-Nee r e _ S : 1

mo,),,a, ,,,,,, s s -,-,,--k

Specific purpose of expenditure


(e.g. flyers)
$

Po,Aqx:\ c-Q-C-,-,-- A d - C
0

c l j r C L C C O 1..)-r

'A/65a2-5

e a r \ le_v- 6 0 r0.:11-:;0Y-N. - 1 \ - - - a
ze4-c.,

Col. 2
Contrib. to
federal and
local
committee

Col. 1
Cash

Total of non-itemized expenditures/disbursements


TOTALS

Col. 3
Unpaid bills
$

Col. 4
in-kind
(list item & fair
market value)
$

C)

(1)

Col. 5
Total
Cash & in-kind
$

1A,L25z1,c.is

t..kutT6c .-Lc3

Add totals of col. 1 & 2 To pg. 3,


line 6, col. 1
ti s unlawful to use this information for commercial purposes.

0
To pg. 3, line
6, col. 2

11

cA\s ce2-5

t S

To pg. 3, line 6,
col. 3

4 L29,ct , 25
To pg. 3, line
6, col. 4

Larson, Joyce (CF13)


From:
M
a
r
k
Wegscheid <mark.wegscheidgmail.corn>
Sent: T h u r s d a y , January 14, 2016 10:36 AM
To:
L a r s o n ,
Joyce (CFB)
Subject:
R
E
:
termination report

correct
From: Larson, Joyce (CFB) fmailto:loyce.larsonPstate.mn.usl
Sent: Thursday, January 14, 2016 10:35 AM
To: Mark Wegscheid <mark.wegscheidPgmail.com>
Subject: RE: termination report
So you would be amending the amount returned to you from $4689.25 to $4939.25 correct?
Joyce Larson
Campaign Finance & Public Disclosure Board
651-539-1188
From: Mark Wegscheid [nnailtomnark.wegscheidOgmail.corn]
Sent: Thursday, January 14, 2016 10:31 AM
To: Larson, Joyce (CFB)
Subject: RE: termination report
Ok, So yes I agree then with your conclusion that the stating balance for 2015 should be $250 more. When I filled it out I just
started with the number you gave me on the phone, I should have looked at the 2014 statement for December. I then took the
expenditures for 2015 and did the math all the way through based on that and knowing the account was ultimately just zeroed
out. So the last expenditure to me would also be off by that same $250 amount, because we just took the balance in the
account and closed it.
Mark
From: Larson, Joyce (CFB) [mailto:lovce.larson@state.nnn.usl
Sent: Thursday, January 14, 2016 10:20 AM
To: Mark Wegscheid <mark.wegscheld@gnnail.conn>
Subject: RE: termination report
2014
Joyce Larson
Campaign Finance & Public Disclosure Board
651-539-1188
From: Mark Wegscheid [mailto:mark.wegscheid(agmail.conn]
Sent: Thursday, January 14, 2016 10:08 AM
To: Larson, Joyce (CFB)
Subject: RE: termination report
Ok, I see.
Was that in 2014 or 2015?
1

From: Larson, Joyce (CFB) [mailto:loyce.larson@state.mmusi


Sent: Thursday, January 14, 2016 10:07 AM
To: Mark Wegscheid <mark.wegscheid@gmail.com>
Subject: RE: termination report

The Hertaus committee did report receiving the $250 contribution, so he must have accepted it. Karl entered it twice
in the software so the bank balance would show $250 more than what is on the report.
Joyce Larson
Campaign Finance & Public Disclosure Board
651-5394188
From: Mark Wegscheid [mailto:nnark.wegscheickagmail.com]
Sent: Thursday, January 14, 2016 9:40 AM
To: Larson, Joyce (CM)
Subject: RE: termination report
Good morning,
I will send those addresses over to you hopefully today.
In regards to Mr. Hertaus. If I recall correctly, Liberty MN contributed to him but he could not or chose not to accept the funds
and I thought had returned them. So I almost think that the error should be that we received his donation back. I will look into it
more and see if I can determine what happened there for sure.
Mark
From: Larson, Joyce (CFB) frnailto:loyce.larson@state.mn.usl
Sent: Thursday, January 14, 2016 9:16 AM
To: Mark Wegscheid (mark.wegscheidPgmail.com) <nnark.wegscheidPgmail.conn>
Subject: termination report

I have the termination report for Liberty Minnesota PAC. I need addresses for Public Policy Polling, Veni Graphics, Scott Garrison and Ben
Daily. You can send them via email.
I have a question about the 2014 report. I noticed that there were two entries for donations to the Hertaus committee, one was reported
correctly as a contribution and the other a charitable contribution. I contacted Karl Eggers by email and said the following:
I'm starting the reconciliation process and noticed on your report that there is an expenditure for $250 to Jerome Hertaus described as
"charitable contribution" and then a contribution that was entered correctly using Record Keepingcontributions made cash for $250. I think
this may be a duplicate entry that should be corrected.
There was no response. What it means is the reported expenditures were $250 more than the actual expenditures. Do you agree?
Joyce Larson
Campaign Finance & Public Disclosure Board
651-539-1188

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