Natural Resource Council of Maine - 11 Day Report

7/27/2019 Natural Resource Council of Maine - 11 Day Report

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F rom : NRC14 207 622 4343

2013 CAMPAIGN FINANCE REPORTFor Ballot Question Committees in Municipal ElectionsPlease complete ALL entries.

E.MAIL

RK25 COTTAGE ROA U39T!: Hg-'ilg_ 30

PH (207) 7 6T -7601 FAX: (202) 767 -7620E-uarL: smooney@southportland, org

1012312013 l1:19 #420 P.006/01 5

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E-MAIL I i

Tvps.pf Report Fus,p4lg p@f$crert,Fedggtr Initial Date of Registration Beginning of Campaign _ Date of Registrationtr AprilQuarterly Aprit10,2013 January 1*March 31,2013u July Quarterly Juty 15,2013 Aprit 1,2013_June 30,2013E OctoberQuarterly October 7,2013 July 1,2013*September30,20.13.( tt'oay Pre"Generar october 25,2013 October 1,2013*Octo ber22,2013H 42-Day Pre-General December 17,ZO1J October23 2O13_December 1O,Z01gE January Quarterly January 15,2014 December 11,2013-December 31,2013E Amendrnent to:tr No Activity Report: use only if the committee had no contributions and no expenditures and did not incur anyunpaid debts or obligations during the reporting period. Check the appropriate report above as well.tr Termination Report; lf the committee will have no further activity. check the appropriate report above as well,I CHRTIFY THAT I HAVE EXAMINED THIS REPORT AND TO THE BEST OF MY KNOWLEDGE IT IS TRUE,CORRECT, AND COMPLETE.

),1;1/t:t -r,'s Signature


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BQC Name Page 2- of-Schedule A onlySCHEDULE A

CASH CONTRIBUT'ONSr For contributors who gave more than $100, the committee must repofi the contributor's name, address, occupation, and employer,r lf employment information has been requested from the contributor and the contributor has not provided it, indicate ,,informationrequested" for the occupation and employer.r For cash contributions totaling $100 or less, please enter "unitemized contributjons" as the contributor and the total amount and theappropfiatekeycodeonalineonthispage. Onceacontributorhasgiventhecommitteemorethan$lO0inareportperiod,youmust list that contributof separately,CONTRIBUTOR'S NAME, ADDRE$S, ZIP OCCUPATION AND EMPLOYER

6pru'r-o{6 /,,t14 dJ, "/21

Total cash contributions (this page only) =)(comhined totals from all schedule A pages must be lsfed on schedu/e F)Key Codes:1 = lndividuals2 * Commercial Source3 = Political Action CommitteesDuplicate as needed,

4 = Party Committee5 = Candidate Committees6 * Unitemized Contributions of $100 or less

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F rom: NRCM

BQC Name

207 622 4s43 10t231 2013 11:19 #420 p.008/0i5Prge I of

-Schedule A OnlySCHEDULE A (continued)CASH CONTRIBUTIONSCONTRIBUTOR'S NAME, ADDRESS, ZIP OCCUPATION AND EMPLOYER

,yYD-#]:'+-

Total cash contributions (this page only) t(combined totals from all schedule A pages must be tisted o,n Schedule r)

Key Codes;1 = Individuals2 = Commercial Source3 = Poiitical Action Committees

Duplicate as needed,

4 = Parly Committee5 * Candidate Committees6 = Unitemized Contributions of 9100 or less

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BQC NameSCHEDULE A-1

IN.KIND CONTRIBUTIONSr ln-kind coniributions are goods and services (inciuding facilities) that a commitlee received at no cost or at a cost less than the fairmarket value. They include all goods and services purchased for the committee by others if the committee goes not expect to reim-burse the person who made the purchase.. For contributors who gave more than 9100 in value, the committee must report the contributois name, address, occupation, and em-ployer' lf employment information has been requested from the contributor and the contributor has not provided it, indicate ',information ro-questd" tor the occupation and employerr For contributions totaling $100 in value or less, please enter',uniternized contributions,,as the contributor and the total amount andthe appropriate key code on a line on this page Once a contributor has given the committee more than $1 00 in a report period, youmust list that contributor separately

Paqe .f ofsirrealle n-r onrv

CONTRIBUTOR'S NAME,,ADDRHSS, ZIP DE$CRIPTION(of goods, services, facilities, ordiscounts received)

Total in-kind contributions (this page onty) :+(combined totals from all schedule A-1 pages must be tisted on schedute F)Key Codes:1 = lndividuals2 = Commercial Source3 = Political Action CommitteesDuplicate as needed.

4 * Pafty Committee5 = Candidate Committees6 = Unitemized Contributions of $100 or less

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e t0/600 d \zb# 0z : l. L t l07, ttz t0l EV|V ZZ9 /02 lrll!N:tlloJ I


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F rom : NRC14

BQC Name

207 622 4343 1012312013 11:20 #420 P.010/01s

Page --S of _Schedr.rle B OnlySCHEDULE BEXPENDITURES TO SUPPORT OR OPPOSEr Enter all expenditures, including cash contributions from this committee, made to sLrpport or oppose a candidate, politicalaction cornmittee, ballot question comrnittee, or party committoe.r Enter all expenditures made to support or oppose a ballot question, referendum, or citizen inltiative, inclLtdinq those in signa-ture-gathering phase,r Enter the name of the candidate' ballot questron,.or committee supported or opposerl by th6 expenditure and jndicate wheth-er the expenditure was made in support or opposition,lf a smust ;:fffL:[1fr',::,Tl*H,i#:31',iilli,l?lilTT:-; ill?J:ll:::lllE,il:::HHiTidate, must be identified.

'.. EXPENDITURE TYPE$coN Contribution 10 candidate, party or comrnittee POL Polling and survey researchCNS Campaign consultants POS Postage for U S Mail and mail box feer3EQP Equrprrent (office machines, furniture, cell phones) PRO Pt'ofessional servicesFND Fundraising everrts PRT Print media ads only (newspapers, rragazines, elc_)FOD Food fbr campaign events, volunteers -. RAD lladio ads, productjon costsLT Pfjnting and graphics (flyers, signs, palmcarrls, t_shirts, e-tc,) SAL Campaign workers' salaries and personnel costsMHS Mail house (all services pufchased) TRV Travel (fuel, mlteago, lodging, etc.)OFF Office renl, utililies, phone ancl intefnel services, srtDDlies TVN W or cable ads, procluclion costsOTH Other WEB Website design, regiskation, hosljng, rnaintenanco, etc.)PHO Phone banks, automatod tolephone calls

only thase Cixpcnditura types rcquire a remark: CAfi, OfifnO rnO safDATE PAYEE'S NAME AND ADDRESS REII/IARKS TYPE AMOUNT

,,/olo ?rchrj Jbz.#'L PN{tuiP. C AE.X.+J,$-L/s:rrc17* '?n#(inut l[E A u / tA hlN 9,rut:Payment to surpport fi or to oppose fl:hl,/n ;,ttu,t V*

Payment to support,Xor to oppose -:

Paynrent to support U or to oppose l

ayment to support n or to oppose [:Total expenditures this page only :--.)(combined totals from alt schedule B pages must be tisted on sinedurc H Ql mn

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PAYEE'S NAME AND ADDRESS

Payment to suppoft F or to oppose

to support n or to oppose tr:

to $upport ! or to oppose

Payment to support F or to oppose n:

Payment to support fl or to oppose l_l:

t to supporl tr or to oppose tr:

BQC Name Page *p-- of-Schedule B OnlySCHEDULE B (continued)EXPENDITURES TO SUPPORT OR OPPOSE

Total expenditures this page only =)combined totals from all schedule B pages must be listed on schedute F)Duplicate as needed

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F rom : NRCM 207 622 4343 1012312013 ti:20 #420 p.012/015cas" ft of--*Schedule C Onty

$CHEDULE GLOANS AND REPAYNIENTSt:fj3lfffii:ffliTil8,lT::ff:ffi:,ffi;dJjl,'H,ltr durins this repolins period, rf a roan amount js forsiven, the amounr

rtBQC Name -

COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 COLUMN 5

LENDER'S NAMEAND ADDRESSLOAN BALANCEAT BEGINNINGOF PERIOD

ACTIVITY THIS PERIOD(report amount and dats)LOAN BALANCH A1END OF PERIOD(1+2) - 3 _4MOUNT LOANEOTI.IIS PERIOD AMOUNT REPAIDTHIS PERIOD

AMOUNTFORGIVENTHIS PERIOD(Enter onSchedule A also)DATT:

q[4OUNT

DATE

\IVlOUNT

DATE

CMOUNT

DATE

\IMOUNT \IMOUNT

DATE

\MOUNT

DATE

\MOUNT

DATE

q[4OUNT qMOUNT

DATE

{IMOUNT

DATE

CIMOUNT

DATE

\[IOUNT

DATE

\MOUNT

DATE

\MOUNT

DATE

\MOUNT

OATE

Afu]OUNT

DATE

\IVlOUNT

DATE

\MOUNT

Totals for each column =)Enter onSchedule F,Line 3

Enter onSchedule F,Line 7Hnter onSchedule F,Line 3a

Enter onSchedule F,Line 14

Duplicate as needed 05/1 3


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eus* $ of-Schedule D OnlyUNPAID DEBTS AND OBLIGATIONS

A dbt or obligation is incurred if a committee places an order for a good or service without making a paymenr; maKes a prom-ise oragreement to pay for a good or service; signs a contract for Jgood or service; or receives Oelivery of a good or servicefor which the committee has not paid,Thisscheduleisalistofall deblsandobligationsofthecommitteeasoftheendofthisreportingperiod Whentheobligationhas been paid, the expenditure (i.e., the actual payment) nrust be reported on schedule B.lf the committee has not received a bill for goods or services, contact the verrdor to obtain the amount owed, lf it is imposslbleto verify the amount of the debt, enter an estimated amount and indicate that the amount is estimated in the purpose secton.lf obligations fiom a previous campaign finance repgrt still remain unpaid, you wlll need to continue to report them onthis schedule until they have been paid in fuil.

SCHEDULE D

CREDITOR'S NAMH AND ADDRESS

Total unpaid debts and obligations (this page only) +(combined totals from all schedule D pages must be listed on schedute Fl

Duplicate as needed 05/'1 3

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F rom : NRC14

BQC Name

207 622 4343

SCHEDULE FSUMMARY SCHEDULECASH AGTIVITY

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Total for This Period year.to"Date TotalI Cash Contributions (Schedule A) ? zot al2, Other Cash Receipts (interest, etc.)3, Loans (Schedule C, column 2)3a. Adjustment for Forgiven Loan Amount (Sch. C, column 4)4. Total Receipts (lines 1 + 2 + 3 - 3a)

Total for This Period year-to Date Total5. Expenditures to $upport or Oppose (Schedule B)6. Loan Repayment (Schedule C, column 3)7. -total Payments (lines 5 + O)

CASH SUMMARY

OTHER ACTIVITY

Total for This PeriodB. Cash Balance at Beginning of period9. Plus Total Receipts This period (line 4 above)10, Minus Total Payments This period (iineg above) ? z ea,a)11. Cash Balance at End of period

Total for This Period'12, In,Kind Contributions (schedute A-1) &gEt )f'13, Total Loan Balance at End of period (Sch. C, column 5)14. Total Unpaid Debts at End of perjod (Schedule D)

Duplicate as needed 05i '13


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F rom : NRC1.4 207 622 4343 1012312013 1i 20 #420 P.015/01s

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Natural Resource Council of Maine - 11 Day Report