Professional Documents
Culture Documents
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
Expenditures
Sch. B1 - EXP
7A
7B
7C
6,513.98
Cash
In-Kind
Total
33,500.00
0.00
33,500.00
33,500.00
0.00
33,500.00
Total
Cash
Unpaid Bills
In-Kind
593.90
0.00
0.00
593.90
14,800.00
0.00
14,800.00
14,800.00
0.00
14,800.00
Sch. B2 - PTY
10,000.00
0.00
10,000.00
Sch. B2 - PCF
10
Independent expenditures
Sch. B3 - IND
11
Sch. B4 - BQ
12
Sum #6 + #7C
thru #11
25,393.90
0.00
25,393.90
13
#1 + #5 - #12
14,620.08
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
Page 1 of 1
Schedule A1-CR
Contributions Received
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
In Kind
0.00
Total
1,000.00
In Kind
0.00
Total
250.00
In Kind
0.00
Total
250.00
Crossman, Scott B
800 Nicollet Mall Ste 2600 Minneapolsi, MN 55402
Employer: McGrann Shea Carnival Straughn & Lamb
Date
08/23/13
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
Cash
250.00
Page 1 of 7
In Kind
0.00
0.00
0.00
Total
500.00
1,000.00
1,500.00
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
08/13/13
1,000.00
0.00
Total
1,000.00
Total
Cash
500.00
1,000.00
1,500.00
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
1,000.00
Cash
250.00
In Kind
0.00
Total
250.00
In Kind
0.00
Total
250.00
Haselow, Justine P
6408 Interlachen Blvd Edina, MN 55436
Self-employed retired
Date
08/13/13
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Haselow, Robert E
6408 Interlachen Blvd Edina, MN 55436
Employer: MRO
Date
08/13/13
Cash
1,000.00
In Kind
0.00
Total
1,000.00
Cash
250.00
In Kind
0.00
Total
250.00
Page 2 of 7
In Kind
0.00
Total
250.00
In Kind
0.00
Total
250.00
IBEW Local 343 Political Education Fund (fka Electr Loc 343 IBEW Ed Fd) (Registered Id: 30236)
9 80th St SE Rochester, MN 55904-8435
Date
Cash
In Kind
11/02/13
500.00
0.00
Total
500.00
Cash
250.00
In Kind
0.00
Total
1,000.00
In Kind
0.00
Total
500.00
In Kind
0.00
Total
250.00
Kelly, Tom
8819 Old Highway 169 Mt. Iron, MN 55768
Employer: United States Steel Corp.
Date
08/13/13
Cash
500.00
In Kind
0.00
Total
500.00
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
07/21/13
1,000.00
In Kind
0.00
Total
1,000.00
Page 3 of 7
Lamppa, Arthur G
4837 Greenhaven Dr Saint Paul, MN 551277073
Self-employed
Date
08/13/13
In Kind
0.00
Total
250.00
In Kind
0.00
Total
250.00
Larson, Sandra G
5077 144th St W Apple Valley, MN 55124
Self-employed retired
Date
08/13/13
Cash
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
Cash
500.00
In Kind
0.00
Total
500.00
Cash
500.00
In Kind
0.00
Total
500.00
Cash
900.00
In Kind
0.00
Total
900.00
Cash
500.00
In Kind
0.00
Total
500.00
Cash
500.00
In Kind
0.00
Total
500.00
Cash
500.00
In Kind
0.00
Total
500.00
Cash
250.00
Page 4 of 7
In Kind
0.00
Total
1,500.00
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
Cash
250.00
In Kind
0.00
Total
250.00
Patton, Mike
8819 Old Highway 169 Mt. Iron, MN 55768
Employer: United States Steel Corp.
Date
08/13/13
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
Plumbers & Pipefitters Local #589 Pol Action Comm (Registered Id: 30571)
107 S 15th Ave W Virginia, MN 55792-3496
Date
Cash
08/13/13
250.00
In Kind
0.00
Total
250.00
Public Emp Pension Serv Assn (PEPSA) Pol Fund (Registered Id: 40275)
3771 Cuneen Ct Inver Grove Heights, MN 55076
Date
Cash
12/23/13
300.00
In Kind
0.00
Total
300.00
Rixmann, Bradley K
181 River Ridge Circle So Burnsville, MN 55337
Self-employed retired
Date
08/13/13
In Kind
0.00
Total
500.00
Cash
500.00
Page 5 of 7
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
1,000.00
In Kind
0.00
Total
1,000.00
In Kind
0.00
Total
250.00
Skube, John
8819 Old Highway 169 Mt. Iron, MN 55768
Employer: United States Steel Corp.
Date
08/13/13
Cash
250.00
In Kind
0.00
Total
250.00
Cash
250.00
In Kind
0.00
Total
250.00
Straughn, Robert O
800 Nicollet Mall #2600 Minneapolis, MN 554022041
Employer: McGrann Shea Carnival Straughn & Lamb
Date
08/23/13
Cash
250.00
In Kind
0.00
Total
250.00
Cash
250.00
250.00
500.00
In Kind
0.00
0.00
0.00
Total
250.00
250.00
500.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
In Kind
0.00
Total
250.00
Page 6 of 7
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
In Kind
Total
Total of itemized
31,950.00
0.00
31,950.00
Total of non-itemized
1,550.00
0.00
1,550.00
Cash
In Kind
Total
33,500.00
0.00
33,500.00
Contributions Received
Totals
Page 7 of 7
Schedule B1
Expenditures
07/15/13
Schedule B1
Paid
Unpaid
In Kind
Total
545.00
0.00
0.00
545.00
Inkind
Total
Expenditures
Paid
Total of itemized:
545.00
0.00
0.00
545.00
Total of non-itemized:
48.90
0.00
0.00
48.90
Totals:
593.90
Paid
Schedule B1 Expenditures
CF Reporter Version 2.3.31
Unpaid
Unpaid
0.00
Inkind
Total
0.00
593.90
Page 1 of 1
Cash
4,800.00
In Kind
0.00
Total
4,800.00
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
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
1,000.00
In Kind
0.00
Total
1,000.00
Cash
1,000.00
In Kind
0.00
Total
1,000.00
In Kind
0.00
Total
1,000.00
Cash
1,000.00
In Kind
Total
Total of itemized
14,800.00
0.00
14,800.00
Total of non-itemized
0.00
0.00
0.00
Cash
In Kind
Total
14,800.00
0.00
14,800.00
Totals
Cash
10,000.00
In Kind
0.00
Total
10,000.00
Cash
In Kind
Total
Total of itemized
10,000.00
0.00
10,000.00
Total of non-itemized
0.00
0.00
0.00
Cash
In Kind
Total
10,000.00
0.00
10,000.00
Totals
Page 1 of 1