CampaignFinanceReport Public 1937311 143 32893

Maryland State Board of Elections
Name of Entity :
Filing Period Name :
Entity Number :
For Maryland Jobs & Schools, Inc.

11/20/2012 Post-General Presidential
Report Due Date :
04009064
11/27/2012
Campaign Finance Report Summary Sheet

Part 1
Transaction Period This Report covers transactions beginning
10/22/2012
and ending
11/20/2012
Date
Date
Final Report (Check if you intend to close the account. This cannot be a final report if a cash balance or outstanding obligation remains)
Amendment #
(Date amendment is being filed
.)
Part 2
Bank Account Name
Bank Account Number
Bank Account Balance*
*As of the report transaction ending date.

Total
$189,418.51
Part 3
Receipts
Expenditures
Contributions Schd 1, Col A
$19,000,000.00
Salaries & Other Compensation Schd 2, Col N
Ticket Purchases Schd 1, Col B
$0.00
Rent & Other Office Expenses Schd 2, Col O
Federal Committees Schd 1, Col C
$0.00
Field Expenses Schd 2, Col P
Political Clubs Schd 1, Col D
$0.00
Media Schd 2, Col Q
MD Candidate and Slate Accounts Schd 1A, Col

E
$0.00
Printing & Campaign Materials Schd 2, Col R
MD Party Central Committees Schd 1A, Col F
$0.00
MD Political Action Committees Schd 1A, Col G
$0.00
Non-Federal Out-of-State Committees Schd 1A,

Col H
$0.00
Other Schd 1B, Col I
$311,985.00
Loans Schd 3, Col K
$0.00
Direct Mailing by Mail House Schd 2, Col S

Postage Schd 2, Col T
of
28
$1,475,872.41
$326.73
$0.00
Transfers Out Schd 2, Col W

Loan Repayment Schd 2, Col X
Deleted
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page
$16,609.75
Fundraising Expenses Schd 2, Col V
Enter Total in Part 4 (Total Expenditures)
Amended
$640,550.69
$14,881,276.23
$0.00
Returned Contribution Schd 2, Col Z
Current
$1,938.07
Purchase of Equipment Schd 2, Col U
Other Schd 2, Col Y
Enter Total in Part 4 (Total Receipts)
$25,432.06
$683,500.00
$0.00
$1,469,305.28
$0.00

Name of Entity :
Entity Number :

Part 4
Report Due Date :
04009064
11/27/2012
Part 5
Prior Balance
$72,244.73
Report calculated cash

balance from Part 4 of your
prior report.
+
Total Receipts
$216,665.82
Value of In-Kind Expenditures Schd 2, Col AA
$0.00
Part 6
$19,311,985.00
Total of Part 3 Receipts
Total Expenditures
Value of In-Kind Contributions Schd 1B, Col J
$19,194,811.22
Total of Part 3
Expenditures
Outstanding Loan Balance Schd 3, Col L
$0.00
Outstanding Bills Due Schd 3, Col M
$0.00
Total Outstanding Obligations
$0.00
=
Cash Balance
$189,418.51
This is your report

calculated cash balance.
Carry forward this balance
to your next report.
Part 7
Under penalty of perjury, we declare that we have examined this report, including the accompanying schedules, and to the best of our
knowledge and belief they are complete and accurate.
OBrien, Timothy P.
(Date)
11/27/2012
(Date)
11/27/2012
Signature of Treasurer
Butler Price, Jannice Eugenia
Warning
Failure to provide all information required by
this form will be regarded as a failure to file.
Signature of Chairman
Amended
Current
Deleted
Page
of
28

Name of Entity :
Entity Number :

Report Due Date :
04009064
11/27/2012
SCHEDULE - 1
Contributions
A - Contributions other than ticket purchases from Individuals, Corporations, etc.
(see schedules 1A and 1B for other types of Income)
Received From
Date
Received
Name and Address of Contributor
10/22/2012 MGM Resorts International

3600 Las Vegas Blvd S, Las Vegas,
NV 89109
ADMIN
9
Aggregate to
Date
Paid by
Contributions
Amount
Electronic Fund
Transfer
$7,700,000.00

NV 89109
Electronic Fund
Transfer
$4,000,000.00

NV 89109
Electronic Fund
Transfer
$7,200,000.00

NV 89109
Electronic Fund
Transfer
$100,000.00
Total
Amended
Current
$19,000,000.00
Deleted
Page
of
28

Name of Entity :
SCHEDULE - 1B

Entity Number :
Report Due Date :
04009064
11/27/2012
Other Receipts and In-Kind Contributions

I - Other - Refunds, Rebates, Items sold, interest or misc. income.
(Describe in Remarks)
Date
Received
Complete Name and Address of Payer
11/02/2012 AMS Communications, Inc.

500 Sansome St, Ste 201, San Francisco, CA 94111
ADMIN
9
Amount
$166,500.00
Remarks: Refund
11/14/2012 AMS Communications, Inc.
500 Sansome St, Ste 201, San Francisco, CA 94111
$145,485.00
Remarks: Refund
Total
Amended
Current
Deleted
Page
of
28
$311,985.00

Name of Entity :
Entity Number :

Report Due Date :
04009064
11/27/2012
SCHEDULE - 1B
Other Receipts and In-Kind Contributions

J - In-Kind Contribution - Fair Market Value of In-Kind Contribution Received.
(Describe in Remarks)
Date
Received
Complete Name and Address of Payer
10/25/2012 CBAC Gaming LLC

1 Caesars Palace Dr, Las Vegas, NV 89109
ADMIN
9
Aggregate to
Date
Amount
$1,995.73
Remarks: Inkind Staff Time

11/06/2012 CBAC Gaming LLC
1 Caesars Palace Dr, Las Vegas, NV 89109
$1,596.59
$2,748.64
$2,483.20
$3,615.21
$73,510.83
$4,359.88
$8,710.60
$115,229.29
$2,415.85

3600 Las Vegas Blvd S, Las Vegas, NV 89109
Remarks: Inkind Booth Rental, Printing, Promotional Items &
Remarks: Inkind Booth Rental, Printing & Staff Time
Remarks: Inkind Printing, Promotional Items & Staff Time
Remarks: Inkind Printing, Promotional Items & Staff Time
Remarks: Inkind Catering, Travel & Staff Time
10/26/2012 Peterson Development Companies LLC
12500 Fair Lakes Cir, Ste 400, Fairfax, VA 22033
Total
Amended
Current
Deleted
Page
of
28
$216,665.82

Name of Entity :
Entity Number :
SCHEDULE - 2
Report Due Date :
04009064
11/27/2012
Expenditures
N - Salaries and other compensation
Date
Received
Check No.
10/31/2012
Name and Address of Payee

(The payee is the person
who is the ultimate recipient
of campaign funds)
Name and Address of

Reimbursee
(The reimbursee is the
person who received the
campaign check as a
reimbursement for the
expenditure. The reimbursee
must be a campaign worker.)
Henderson, Maurice A
407 Florida Ave NW,
Washington, DC 20001
Expenditure Purpose:
ADMIN
9
Amount
$4,736.57
$4,736.57
$2,856.45
$2,856.44
$67.15
$5,055.86
Wages - Campaign Manager
Remarks: Salary
11/15/2012 6009
407 Florida Ave NW,
Wages - Campaign Manager
Remarks: Salary
10/31/2012
Kolenc, Michael A
460 L St NW, Unit 510,
Wages - Campaign Staff
Remarks: Salary
11/15/2012 6010
Kolenc, Michael A
Wages - Campaign Staff
Remarks: Salary
10/31/2012
Paychex
3060 Williams Dr, Ste 200,
Fairfax, VA 22031
Payroll Company Management Expense
Remarks: Payroll Services

10/31/2012
Paychex
Fairfax, VA 22031
Wages - Employment Taxes
Remarks: Payroll Taxes
Amended
Current
Deleted
Page
of
28

Name of Entity :
11/15/2012

Paychex
Fairfax, VA 22031
Entity Number :
Report Due Date :
04009064
11/27/2012
$67.15
$5,055.87
Payroll Company Management Expense
Remarks: Payroll Services

11/15/2012
Paychex
Fairfax, VA 22031
Wages - Employment Taxes
Remarks: Payroll Taxes

Total
Amended
Current
Deleted
Page
of
28
$25,432.06

Name of Entity :
Entity Number :

SCHEDULE - 2
Report Due Date :
04009064
11/27/2012
Expenditures
O - Rent and other office expenses
Date
Received
Check No.
10/24/2012 1035

of campaign funds)
Name and Address of

Reimbursee
campaign check as a
ADMIN
9
Amount
Office Depot
10411 Martin Luther King Jr
HWY, Bowie, MD 20720
Kolenc, Michael A
$660.38
Kolenc, Michael A
$61.39
Kolenc, Michael A
$111.56
Kolenc, Michael A
$240.44
407 Florida Ave NW,
$158.90
407 Florida Ave NW,
$28.62
Office Supplies
Remarks: Office Supplies

10/24/2012 1035
Target
Hwy, Bowie, MD 20720
Office Supplies

11/08/2012 1061
Target
Office Supplies

11/08/2012 1061
Office Depot
Office Supplies

11/14/2012 1069
Office Depot
Office Supplies
Remarks: Photocopies
11/14/2012 1069
Big Lots
6419 Marlboro Pike, District
Heights, MD 20747
Office Supplies
Amended
Current
Deleted
Page
of
28

Name of Entity :
11/14/2012 1069
Entity Number :

FedEx
13155 Noel Rd, Ste 1900,
Dallas, TX 75240
Report Due Date :
04009064
11/27/2012
407 Florida Ave NW,
$662.50
407 Florida Ave NW,
$14.28
Office Supplies
Remarks: Photocopies
11/14/2012 1069
The Home Depot

Office Supplies

Total
Amended
Current
Deleted
Page
of
28
$1,938.07

Name of Entity :
Entity Number :
SCHEDULE - 2
Report Due Date :
04009064
11/27/2012
Expenditures
P - Field Expenses
Date
Received
Check No.
10/24/2012 1035

of campaign funds)
Name and Address of

Reimbursee
campaign check as a
ADMIN
9
Amount
$44.11
Kolenc, Michael A
$77.84
Total Audio-Visual Systems

Kolenc, Michael A
444 K St NW, Washington, DC 460 L St NW, Unit 510,
20001
$2,128.00
407 Florida Ave NW,
$200.00
John Spencer
110 Clay Street, Annapolis, MD 407 Florida Ave NW,
21401
$3,100.00
$207.53
Sunoco
Kolenc, Michael A
16501 Ballpark Rd, Bowie, MD 460 L St NW, Unit 510,
20716
Other
Remarks: Travel
11/08/2012 1061
Shell
1601 New York Ave NE,
Other
Remarks: Travel
11/08/2012 1061
Meeting Expenses
Remarks: Audio/Visual Services

11/14/2012 1069
Walter George
5716 Emerson Street, #A-1,
Bladensburg, MD 20710
Other
Remarks: Grassroots Outreach Services

11/14/2012 1069
Other

11/14/2012 1069
BP
407 Florida Ave NW,
Other
Remarks: Travel
Amended
Current
Deleted
Page
10
of
28

Name of Entity :
11/14/2012 1069
Entity Number :

Report Due Date :
04009064
11/27/2012
$117.51
407 Florida Ave NW,
$800.00
407 Florida Ave NW,
$180.41
Sunoco
16501 Ballpark Rd, Bowie, MD 407 Florida Ave NW,
20716
$60.01
$1,000.00
$5,000.00
$3,697.61
$1,500.00
Exxon
2800 12th St NE, Washington, 407 Florida Ave NW,
DC 20017
Other
Remarks: Travel
11/14/2012 1069
Other

11/14/2012 1069
Shell
Other
Remarks: Travel
11/14/2012 1069
Other
Remarks: Travel
11/14/2012 1069
Laborers International Union of Henderson, Maurice A

North Am
407 Florida Ave NW,
905 16th St NW, Washington, Washington, DC 20001
DC 20006-1703
Other

10/25/2012 1039
Baltimore County Democratic

State Centra
1010 Hull St, Ste 202,
Baltimore, MD 21230
Event or Fair Booth Expenses
Remarks: Advertising
11/05/2012 Wire
Byrd, David E
2407 S Catalina St, Los
Angeles, CA 90007
Other

11/14/2012 1064
Davis, Rodney
15003 N Jenkins Ct, Accokeek,
MD 20607
Consulting Fees - General
Remarks: Grassroots Outreach Consulting Services
Amended
Current
Deleted
Page
11
of
28

Name of Entity :
11/05/2012 1057

Democratic State Central

Committee of Ma
33 West St, Ste 200,
Annapolis, MD 21401-2420
Entity Number :
Report Due Date :
04009064
11/27/2012
$8,600.00
$38,890.00
$36,393.40
$54,139.74
$1,000.00
$8,910.00
$949.56
$56,125.00
Other
Remarks: Voter File

11/05/2012
Field Strategies
888 16th St NW, Ste 650,
Other

10/22/2012 1033
Fontaine & Company

1014 W 36th St, Baltimore, MD
21211
Other
Remarks: Grassroots Outreach Consulting Services & Expenses

11/08/2012 1060
Fontaine & Company

1014 W 36th St, Baltimore, MD
21211
Other
Remarks: Grassroots Outreach Consulting Services & Expenses

11/02/2012 1051
Hispanic Democratic Club of

Montgomery C
PO Box 30760, Bethesda, MD
20824-0760
Remarks: Advertisement & Tickets

11/02/2012
Hughes, Kemry M
3600 Ely Pl SE, Apt 301,

11/14/2012 1063
Hughes, Kemry M
3600 Ely Pl SE, Apt 301,
Volunteer Meals
Remarks: Travel & Refreshments

10/23/2012 1034
Metropolitan Washington
Council, AFL-CIO
888 16th St NW, Ste 520,
Washington, DC 20006-4114
Other
Remarks: GOTV Efforts
Amended
Current
Deleted
Page
12
of
28

Name of Entity :
10/25/2012 1042
Montgomery County Young

Democrats
8215 Schrider St, Apt 1, Silver
Spring, MD 20910
Entity Number :
Report Due Date :
04009064
11/27/2012
$4,000.00
$44.01
$200,000.00
$1,000.00
$50.00
$1,000.00
$20,510.96
$5,825.00
Remarks: Advertising, Booth Rental & Tickets

11/14/2012 1072
Nixon, Norman
2317 33rd St SE, Washington,
DC 20020
Other
Remarks: Travel
10/26/2012 1043
Prince George's County Public

Safety Coa
2905 Old Largo Rd, Upper
Marlboro, MD 20772-7704
Other
Remarks: GOTV Efforts

11/14/2012 1065
Shelton, Naomi
1101 3rd St SW, Apt 102,

11/14/2012 1073
Stephens, Lindsay
815 Maryland Ave NE, Apt
102, Washington, DC 20002
Other
Remarks: Travel
11/14/2012 1066
Stevenson, Shyrynne
4602 Dalton St, Temple Hills,
MD 20748

11/14/2012 1074
Summerland Studio LLC

5975 Wilton Rd, Alexandria,
VA 22310
Other
Remarks: Grassroots Outreach Services, Printing, Supplies &

11/05/2012 1059
The Classic Catering People

99 Painters Mill Rd, Owings
Mills, MD 21117-3616
Volunteer Meals
Remarks: Catering
Amended
Current
Deleted
Page
13
of
28

Name of Entity :
10/24/2012 1036

The Mellman Group

1023 31st St NW, Fl 5,
Entity Number :
Report Due Date :
04009064
11/27/2012
$146,180.00
$33,820.00
$5,000.00
Survey/Polls
Remarks: Polling Services

11/05/2012 1054
The Mellman Group

1023 31st St NW, Fl 5,
Survey/Polls
Remarks: Polling Services

10/25/2012 1041
Votefest '12
1111 Park Ave, Apt 1613,
Baltimore, MD 21201
Remarks: Advertising, Booth Rental & Tickets

Total
Amended
Current
Deleted
Page
14
of
28
$640,550.69

Name of Entity :
Entity Number :

SCHEDULE - 2
Report Due Date :
04009064
11/27/2012
Expenditures
Q - Media
Date
Received
Check No.
11/08/2012 1061

of campaign funds)
Name and Address of

Reimbursee
campaign check as a
ADMIN
9
Amount
The Home Depot

Kolenc, Michael A
$377.70
407 Florida Ave NW,
$200.00
$30,000.00
$73,285.25
$25,000.00
$2,100.00
Billboards / Outdoor Advertising
Remarks: Sign Installation Supplies

11/14/2012 1069
Baltimore Young Democrats

PO Box 23826, Baltimore, MD
21203
Book/Brochure Advertising
Remarks: Advertising
10/26/2012
Agenda, LLC
400 Gold Ave SW, Fl 12,
Albuquerque, NM 87102
Online Advertising
Remarks: Online Advertising

10/31/2012
Agenda, LLC
Online Advertising

11/02/2012
Agenda, LLC
Online Advertising

11/08/2012
Agenda, LLC
Graphic Design
Remarks: Media Production & Graphic Design
Amended
Current
Deleted
Page
15
of
28

Name of Entity :
10/31/2012 Wire

Byrd, David E
2407 S Catalina St, Los
Angeles, CA 90007
Entity Number :
Report Due Date :
04009064
11/27/2012
$360,321.00
$5,850.00
$70,475.00
$775.00
$3,200,259.56
$176,232.45
$1,235,000.00
$1,001,800.01
$4,907,659.63
TV
Remarks: Grassroots Outreach Services, Television & Online

11/20/2012 1077
Charles, Nicholas
7319 Cross St, Forestville, MD
20747
Phones / Robo calls
Remarks: Phone Bank Operations

10/22/2012 1032
Comcast Spotlight
100 West Rd, Ste 100,
Towson, MD 21204
TV
Remarks: Television Advertising

11/14/2012 1075
EVHG, LLC
938 E Swan Creek Rd, # 221,
Fort Washington, MD 20744
Remarks: Sign Installation

10/23/2012
GMMB, Inc.
3050 K St NW, Ste 100,
TV
Remarks: Television, Radio & Online Advertising

10/24/2012
GMMB, Inc.
3050 K St NW, Ste 100,
TV
Remarks: Media Production

10/30/2012
GMMB, Inc.
3050 K St NW, Ste 100,
TV

10/31/2012 Wire
GMMB, Inc.
3050 K St NW, Ste 100,
TV
Remarks: Television/Radio Production and Advertising

11/02/2012 Wire
Amended
Current
GMMB, Inc.
3050 K St NW, Ste 100,
TV
Deleted
Page
16
of
28

Name of Entity :

Entity Number :
Report Due Date :
04009064
11/27/2012
Remarks: Television, Radio & Online Advertising & Productio

11/05/2012
GMMB, Inc.
3050 K St NW, Ste 100,
$1,671,794.29
$200,000.00
$875.56
$900.00
$1,275.00
$99,415.00
$10,000.00
$550.00
TV
Remarks: Television Production and Advertising

11/14/2012
GMMB, Inc.
3050 K St NW, Ste 100,
TV

11/14/2012 1071
Harris Lithographics, Inc.

8516 Rainswood Dr, Landover,
MD 20785-2322
Remarks: Printing
10/24/2012 1038
Jones, Thurman
407 71st Street, Seat Pleasant,
MD 20743

11/08/2012 1062
Jones, Thurman
407 71st Street, Seat Pleasant,
MD 20743

10/31/2012 1046
Kearney O'Doherty Public

Affairs, LLC
111 S Calvert St, Ste 2820,
Baltimore, MD 21202-6100
Remarks: Billboard Advertising, Media Consulting Services &

11/05/2012 1053
Kearney O'Doherty Public

Affairs, LLC
111 S Calvert St, Ste 2820,
Baltimore, MD 21202-6100
TV
Remarks: Television & Radio Production

10/25/2012 1040
Leisure World of Maryland

News
3700 Rossmoor Blvd., Silver
Spring, MD 20906
Newspaper
Remarks: Advertisement
Amended
Current
Deleted
Page
17
of
28

Name of Entity :
11/05/2012 Wire

Marshall Johnson & Torrey

Television
830 12TH ST NE,
WASHINGTON, DC 20002
Entity Number :
Report Due Date :
04009064
11/27/2012
$5,000.00
$750.00
$37,811.84
$16,819.77
$40,000.00
$800,000.00
$32,303.20
$736,617.24
Radio
Remarks: Radio Production and Print Advertising

10/24/2012 1037
Maryland State Conference

NAACP
PO Box 9702, Arnold, MD
21012
Remarks: Advertisement & Tickets

11/14/2012 1067
Synoptic Solutions LLC

3600 Edgemont St, Edgewater,
MD 21037
Phones / Robo calls

10/23/2012
Winning Connections Inc.

317 Pennsylvania Ave SE, Fl
Phones / Robo calls

10/24/2012 Wire

Phones / Robo calls

10/26/2012

Phones / Robo calls

10/31/2012

Phones / Robo calls

11/02/2012

Phones / Robo calls
Amended
Current
Deleted
Page
18
of
28

Name of Entity :
11/05/2012


Entity Number :
Report Due Date :
04009064
11/27/2012
$135,756.17
$2,072.56
Phones / Robo calls

11/08/2012

Phones / Robo calls

Total
Amended
Current
$14,881,276.23
Deleted
Page
19
of
28

Name of Entity :
Entity Number :

SCHEDULE - 2
Report Due Date :
04009064
11/27/2012
Expenditures
R - Printing and Campaign Materials
Date
Received
Check No.
10/24/2012 1035

of campaign funds)
Name and Address of

Reimbursee
campaign check as a
Print Depot Company, Inc.

7905 Central Ave, Capitol
Heights, MD 20743
Kolenc, Michael A
ADMIN
9
Amount
$1,590.00
$1,981.75
$8,056.00
$4,982.00
Printing - Brochures
Remarks: Photocopying
11/05/2012 1056
Harris Lithographics, Inc.

8516 Rainswood Dr, Landover,
MD 20785-2322
Remarks: Printing
11/02/2012 1052
Print Depot Company, Inc.

7905 Central Ave, Capitol
Heights, MD 20743
Remarks: Printing
10/26/2012 1045
Senoda, Inc.
1050 17th St NW, Ste 600,
Washington, DC 20036-5517
Printing - Yard Signs
Remarks: Printing
Total
Amended
Current
Deleted
Page
20
of
28
$16,609.75

Name of Entity :
Entity Number :

SCHEDULE - 2
Report Due Date :
04009064
11/27/2012
Expenditures
S - Direct Mailing by Mail House
Date
Received
Check No.
10/22/2012 Wrie

of campaign funds)
AMS Communications, Inc.

500 Sansome St, Ste 201, San
Francisco, CA 94111
Name and Address of

Reimbursee
campaign check as a
ADMIN
9
Amount
$370,570.00
$123,380.00
$332,990.00
$112,272.41
$252,690.00
$77,455.00
Mailing Service
Remarks: Direct Mail

10/24/2012

Francisco, CA 94111
Mailing Service

10/25/2012

Francisco, CA 94111
Mailing Service

10/30/2012

Francisco, CA 94111
Mailing Service
Remarks: Direct Mail, Photography & Travel

10/31/2012

Francisco, CA 94111
Mailing Service

10/26/2012 1044
Uptown Press, Inc.

501 W 23rd St, Baltimore, MD
21211
Mailing Service
Amended
Current
Deleted
Page
21
of
28

Name of Entity :
10/31/2012 1047

Uptown Press, Inc.

501 W 23rd St, Baltimore, MD
21211
Entity Number :
Report Due Date :
04009064
11/27/2012
$206,515.00
Mailing Service

Total
Amended
Current
Deleted
Page
22
of
28
$1,475,872.41

Name of Entity :
Entity Number :

SCHEDULE - 2
Report Due Date :
04009064
11/27/2012
Expenditures
T - Postage
Date
Received
Check No.
10/24/2012 1035

of campaign funds)
Name and Address of

Reimbursee
campaign check as a
ADMIN
9
Amount
U.S. Postal Service

LANHAM, MD 20706
Kolenc, Michael A
$18.95
Kolenc, Michael A
$196.15
Kolenc, Michael A
$111.63
Postage
Remarks: Postage
11/08/2012 1061
UPS Store
9900 Greenbelt Rd, Ste E,
Lanham, MD 20706
Mailing Service
Remarks: Shipping
11/08/2012 1061
FedEx
13155 Noel Rd, Ste 1900,
Dallas, TX 75240
Mailing Service
Remarks: Shipping
Total
Amended
Current
Deleted
Page
23
of
28
$326.73

Name of Entity :
SCHEDULE - 2
Entity Number :

Report Due Date :
04009064
11/27/2012
Expenditures
W - Transfers Out to Other Maryland Treasurers
Date
Received
Check No.
10/31/2012

of campaign funds)
Name and Address of

Reimbursee
campaign check as a

Francisco, CA 94111
ADMIN
9
Amount
$13,500.00
$650,000.00
$20,000.00
Transfer to MD Registered political Committees
Remarks: Inkind Printing to Forward Maryland

10/26/2012
Forward Maryland
9900 Greenbelt Rd, Ste E,
Lanham, MD 20706
Remarks: Contribution
11/05/2012
Local Politechs Strategies

629 Princeton Pl NW,
Remarks: Inkind Online Advertising to Forward Maryland

Total
Amended
Current
Deleted
Page
24
of
28
$683,500.00

Name of Entity :
Entity Number :
SCHEDULE - 2
Report Due Date :
04009064
11/27/2012
Expenditures
Y - Other
Date
Received
Check No.
11/08/2012 1061

of campaign funds)
Name and Address of

Reimbursee
campaign check as a
ADMIN
9
Amount
A Grand Event
5020 Nicholson Ct, Ste 100A,
Kensington, MD 20895
A Grand Event
$612.72
A Loft Hotel
$174.00
Enterprise Rent-a-Car
Company of Marylan
$617.09
Gable City Vista

Gable City Vista
460 L St NW, Washington, DC 460 L St NW, Unit 510,
20001
$200.00
$30,000.00
$499.73
Other
Remarks: Event Rentals

11/08/2012 1061
A Loft Hotel
156 Waterfront St, Oxon Hill,
MD 20745
Other
Remarks: Travel
11/08/2012 1061
Enterprise Rent-a-Car
Company of Marylan
1 Aviation Circle, Arlington, VA
22202
Other
Remarks: Travel
11/08/2012 1061
Other
Remarks: Parking
11/05/2012
Agenda, LLC
Other
Remarks: Public Relations Consulting Services

11/08/2012
Citibank
1400 G St NW, Washington,
DC 20005
Bank Charges
Remarks: Bank Fee
Amended
Current
Deleted
Page
25
of
28

Name of Entity :
11/14/2012 1068

Entity Number :
Report Due Date :
04009064
11/27/2012
$12,333.00
Field Strategies
888 16th St NW, Ste 650,
$299,960.00
Greenfield & Kress, PA

150 South St, Ste 103,
Annapolis, MD 21401
$12,000.00
$9,306.10
Marshall Johnson & Torrey

Television
830 12TH ST NE,
WASHINGTON, DC 20002
$318,787.50
Paychex
Fairfax, VA 22031
$50.91
$58.41
$20,596.90
Dewey, Nicholas
111 W Monument St,
Baltimore, MD 21201
Other
Remarks: Grassroots Consulting Services

10/22/2012
Remarks:
11/02/2012 1050
Other

11/14/2012 1070
Lamb Government Solutions

LLC
106 Tucker St, Annapolis, MD
21401
Other

10/22/2012
Remarks:
10/31/2012
Other
Remarks: Insurance
11/15/2012
Paychex
Fairfax, VA 22031
Other
Remarks: Insurance
10/31/2012 1049
Perkins Coie LLP

1201 3rd Ave, Fl 40, Seattle,
WA 98101
Legal Fees - General
Remarks: Legal Services
Amended
Current
Deleted
Page
26
of
28

Name of Entity :
10/31/2012 1048

Entity Number :
Report Due Date :
04009064
11/27/2012
$3,550.00

$730,905.00
Wolfgang Puck Catering

2400 Yorkmont Rd, Charlotte,
NC 28217
$28,451.80
$1,202.12
Sage Policy Group, Inc.

6 N Broadway, Apt 2,
Baltimore, MD 21231
Other
Remarks: Research Services

10/22/2012
Remarks:
11/01/2012
Other
Remarks: Catering
11/07/2012
Wolfgang Puck Catering

2400 Yorkmont Rd, Charlotte,
NC 28217
Other
Remarks: Catering
Total
Amended
Current
Deleted
Page
27
of
28
$1,469,305.28

Name of Entity :
Entity Number :

Report Due Date :
04009064
11/27/2012
Amendments Summary
Report No
Filed date
1 11/27/2012
Amended
Current
Report Type
Original
Deleted
Page
28
of
28

CampaignFinanceReport Public 1937311 143 32893

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CampaignFinanceReport Public 1937311 143 32893

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Maryland State Board of Elections

For Maryland Jobs & Schools, Inc.

Report Due Date :

Campaign Finance Report Summary Sheet

(Date amendment is being filed

Bank Account Number

Bank Account Balance*

*As of the report transaction ending date.

Contributions Schd 1, Col A

Salaries & Other Compensation Schd 2, Col N

Ticket Purchases Schd 1, Col B

Rent & Other Office Expenses Schd 2, Col O

Federal Committees Schd 1, Col C

Field Expenses Schd 2, Col P

Political Clubs Schd 1, Col D

Media Schd 2, Col Q

MD Candidate and Slate Accounts Schd 1A, Col

Printing & Campaign Materials Schd 2, Col R

MD Party Central Committees Schd 1A, Col F

MD Political Action Committees Schd 1A, Col G

Non-Federal Out-of-State Committees Schd 1A,

Other Schd 1B, Col I

Loans Schd 3, Col K

Direct Mailing by Mail House Schd 2, Col S

Transfers Out Schd 2, Col W

Fundraising Expenses Schd 2, Col V

Enter Total in Part 4 (Total Expenditures)

Returned Contribution Schd 2, Col Z

Purchase of Equipment Schd 2, Col U

Other Schd 2, Col Y

Enter Total in Part 4 (Total Receipts)

Maryland State Board of Elections

For Maryland Jobs & Schools, Inc.

Report Due Date :

Report calculated cash

Value of In-Kind Expenditures Schd 2, Col AA

Total of Part 3 Receipts

Value of In-Kind Contributions Schd 1B, Col J

Outstanding Loan Balance Schd 3, Col L

Outstanding Bills Due Schd 3, Col M

Total Outstanding Obligations

This is your report

Maryland State Board of Elections

For Maryland Jobs & Schools, Inc.

Report Due Date :

Name and Address of Contributor

10/22/2012 MGM Resorts International

10/29/2012 MGM Resorts International

11/01/2012 MGM Resorts International

11/15/2012 MGM Resorts International

Maryland State Board of Elections

For Maryland Jobs & Schools, Inc.

Other Receipts and In-Kind Contributions

Complete Name and Address of Payer

11/02/2012 AMS Communications, Inc.

Maryland State Board of Elections

For Maryland Jobs & Schools, Inc.

Report Due Date :

Other Receipts and In-Kind Contributions

Complete Name and Address of Payer

10/25/2012 CBAC Gaming LLC

Remarks: Inkind Staff Time

Remarks: Inkind Staff Time

Maryland State Board of Elections