Campaign Finance &

Public Disclosure Board

First Floor South . Centennial Office Building . 658 Cedar Street . St. Paul MN 55155-1603 . 800/657-3889 . TTY 800/657-3529
Report of Receipts and Expenditures
for Principal Campaign Committee
Period Covered: 1/1/2013 through 12/31/2013
Neighbors for McMahon (Melanie)
17669
McMahon, Melanie
House District: 64B
Schnitzen, Jeanne
Committee Information:
PO Box 4124
St Paul MN 55104
Registration number:
Committee name:
Candidate name:
Office and District:
Treasurer name:
Treasurer address:
No change since
last report
Amendment
Termination
The committee received no contributions and made
no expenditures during the reporting period.
This report amends a previously filed report for the same period.
Previous Report Cash Balance:
Current Cash Balance:
Special Report Indicators
The committee has settled all its debts, disposed of all its assets in excess of $100 and
dissolved.
Printed January 27, 2014
Page 1 of 1 Service Pack CF Reporter Version
Report of Receipts and Expenditures
18 2.3.3
Received by the Board January 26, 2014
Committee Transaction Summary
Neighbors for McMahon (Melanie)
Principal Campaign Committee Reg Num 17669
1 Beginning cash balance 1/1/2013 (should be the same
as the previous year ending cash balance)
0.00
A Receipts Cash In-Kind Total
2 Individual contributions 8,700.00 0.00 8,700.00 Sch. A1 - IND
3 Lobbyist contributions 600.00 0.00 600.00 Sch. A1 - LOB
4 Political committee and political fund
contributions
Sch. A1 - PCF
5 Political party & terminating principal
campaign committee contributions
Sch. A1 - PTY/
TERM PCC
6 Other contributions Sch. A1 - OTH
7 Public Subsidy Payment Sch. A1 - PS
8 Receipts from loans payable Sch. A2 - LP
9 Miscellaneous income Sch. A2 - MISC
10 Total Receipts 9,300.00 0.00 9,300.00 Sum #2 to #9
B Disbursements Cash In-Kind Total Unpaid Bills
11 Campaign expenditures 1,329.33 0.00 1,329.33 Sch. B1 - CE 0.00
12 State ballot question expenditures (Not
local referendums)
Sch. B1 - BQ
13 Total Campaign Expenditures 1,329.33 0.00 1,329.33 Sum #11 to #12 0.00
14 Non-campaign disbursements 112.31 0.00 112.31 Sch. B1 - NCD 0.00
15 Contributions to other principal
campaign committees
Sch. B2 - PCC
16 Contributions to political parties Sch. B2 - PTY
17 Contributions to political committees
and political funds
Sch. B2 - PCF
18 Other disbursements Sch. B3
19 Total Expenditures and Disbursements 1,441.64 0.00 1,441.64 #13 to #18 0.00
20 Ending cash balance on 12/31/2013 7,858.36 #1 + #10 - #19
Loans and Unpaid Obligations Summary
21A Total Outstanding balance of all loans incurred during the current year Sch. A2-LP
21B Total outstanding balance of all loans incurred during any year prior to the reporting year Sch. C
21C Total Outstanding balance of all loans Sum #21A + #21B
22A Total unpaid obligations incurred during the current year Line 19
22B Total unpaid obligations incurred during any year prior to the reporting year Sch. D
22C Total unpaid obligations Sum #22A + #22B
23 Total debt of committee Sum #21C + #22C
Any person who 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.
Jeanne Schnitzen January 26, 2014
Date
I certify that this report is complete, true and correct.
Signature of Candidate, Treasurer, or Deputy Treasurer
Certified Electronically By Valid Person
Certification
Committee Transaction Summary
CF Reporter Version Service Pack Page 1 of 1
Printed January 27, 2014
2.3.3 18
Schedule A1-IND Individual Contributions Received
Neighbors for McMahon (Melanie)
Principal Campaign Committee Reg Num 17669
In Kind
McMahon, Charles M
Total Cash Date
1923 W Patterson Ave Chicago, IL 60613
Employer: Brinks Gilson & Lione
12/19/13 250.00 250.00 0.00
In Kind
McMahon, Jim
Total Cash Date
PO Box 514 Algona, IA 50511
Employer: McMahon, Stowater, Lynch & Laddusaw
12/16/13 500.00 500.00 0.00
In Kind
McMahon, Kathleen M
Total Cash Date
1923 W Patterson Ave Chicago, IL 60613
Self-employed None
12/19/13 250.00 250.00 0.00
In Kind
Simmet, John P
Total Cash Date
6470 Lynn Way Woodbury, MN 55129
Employer: Simcote
12/02/13 50.00 50.00 0.00
12/20/13 250.00 250.00 0.00
300.00 300.00 0.00 Total
In Kind
Simmet, Marla
Total Cash Date
6470 Lynn Way Woodbury, MN 55129
Self-employed None
12/02/13 50.00 50.00 0.00
12/20/13 250.00 250.00 0.00
300.00 300.00 0.00 Total
1,600.00
7,100.00
Total of itemized
Total of non-itemized
Totals 8,700.00
Cash In Kind Total
0.00 8,700.00
7,100.00
1,600.00
0.00
0.00
Cash In Kind Total
Schedule A1-IND Individual Contributions Received
Printed January 27, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.3
Schedule A1-LB Lobbyist Contributions Received
Neighbors for McMahon (Melanie)
Principal Campaign Committee Reg Num 17669
In Kind
Hahne, Kathryn S (Registered Id: 8310)
Total Cash Date
Faegre Baker Daniels LLP 90 S 7th St #2200 WFC Minneapolis, MN 554023901
Employer: Faegre Baker Daniels LLP
12/20/13 350.00 350.00 0.00
350.00
250.00
Total of itemized
Total of non-itemized
Totals 600.00
Cash In Kind Total
0.00 600.00
250.00
350.00
0.00
0.00
Cash In Kind Total
Schedule A1-LB Lobbyist Contributions Received
Printed January 27, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A1-LB Lobbyist Contributions Received
18 2.3.3
Schedule B1-CE Campaign Expenditures
Neighbors for McMahon (Melanie)
Principal Campaign Committee Reg Num 17669
1067 Rice St
St Paul, MN 55117
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Impact Printing
In Kind
12/18/13 Printing and Photocopying: Letterhead /
Envelopes
331.49 0.00 331.49 0.00
12/23/13 Printing and Photocopying: Letters 63.50 0.00 63.50 0.00
12/31/13 Printing and Photocopying: Envelopes 171.12 0.00 171.12 0.00
566.11 566.11 0.00 0.00 Vendor Total: Impact Printing
1326 Randolph Ave
St Paul, MN 55105
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Kortes Supermarket
In Kind
12/21/13 Postage/ Delivery 46.00 0.00 46.00 0.00
12/23/13 Postage/ Delivery 165.60 0.00 165.60 0.00
211.60 211.60 0.00 0.00 Vendor Total: Kortes Supermarket
1266 Sheffer Ave
St Paul, MN 55116
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: McMahon, Melanie
In Kind
12/29/13 Mailing / Voter List Rent/Purchase: VAN
access
150.00 0.00 150.00
Reimbursement Details: 11/21 MN DFL
150.00
0.00
12/29/13 Supplies: Office Supplies 91.74 0.00 91.74
Reimbursement Details: 11/21 Target Office
Supplies 29.81
12/5 Target Thank you cards 11.24
12/26 Target Toner 37.82
12/26 Target Labels 12.87
0.00
241.74 241.74 0.00 0.00 Vendor Total: McMahon, Melanie
2417 Garfiled Ave #312
Minneapolis, MN 55405
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Sierra, Ashley
In Kind
12/29/13 Other Services: Graphic design 250.00 0.00 250.00 0.00
Schedule B1-CE Campaign Expenditures
59.88
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
1,269.45 0.00 0.00 1,269.45
0.00 0.00 59.88
Totals:
Unpaid Inkind Total Paid
1,329.33 0.00 0.00 1,329.33
Printed January 27, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.3
Schedule B1-NCD Noncampaign Disbursements
Neighbors for McMahon (Melanie)
Principal Campaign Committee Reg Num 17669
Schedule B1-NCD Noncampaign Disbursements
112.31
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
0.00 0.00 0.00 0.00
0.00 0.00 112.31
Totals:
Unpaid Inkind Total Paid
112.31 0.00 0.00 112.31
Printed January 27, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.3