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
Zaiger (Gloria) for House
17667
Zaiger, Gloria D
House District: 64B
Schwimmer, Jill
Committee Information:
3100 44th Ave. South
Minneapolis MN 55406
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 21, 2014
Page 1 of 1 Service Pack CF Reporter Version
Report of Receipts and Expenditures
17 2.3.31
Received by the Board January 20, 2014
Committee Transaction Summary
Zaiger, Gloria House Dist. 64B Committee
Principal Campaign Committee Reg Num 17667
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 4,800.00 0.00 4,800.00 Sch. A1 - IND
3 Lobbyist contributions 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 500.00 500.00 Sch. A2 - LP
9 Miscellaneous income Sch. A2 - MISC
10 Total Receipts 5,300.00 0.00 5,300.00 Sum #2 to #9
B Disbursements Cash In-Kind Total Unpaid Bills
11 Campaign expenditures 1,411.81 0.00 1,411.81 Sch. B1 - CE 0.00
12 State ballot question expenditures (Not
local referendums)
Sch. B1 - BQ
13 Total Campaign Expenditures 1,411.81 0.00 1,411.81 Sum #11 to #12 0.00
14 Non-campaign disbursements 135.31 0.00 135.31 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 1,547.12 0.00 1,547.12 #13 to #18 0.00
20 Ending cash balance on 12/31/2013 3,752.88 #1 + #10 - #19
Loans and Unpaid Obligations Summary
21A Total Outstanding balance of all loans incurred during the current year 500.00 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 500.00 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 500.00 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.
Jill Schwimmer January 20, 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 21, 2014
2.3.31 17
Schedule A1-IND Individual Contributions Received
Zaiger, Gloria House Dist. 64B Committee
Principal Campaign Committee Reg Num 17667
In Kind
Hong Cao, Angela
Total Cash Date
7 Dove Lane North Oaks, MN 55127
Self-employed CPA
12/18/13 250.00 250.00 0.00
In Kind
Hunter, Kimberly K
Total Cash Date
1451 Edmund Ave St. Paul, MN 55104
Self-employed Attorney
11/25/13 500.00 500.00 0.00
In Kind
Lipe, Joan
Total Cash Date
9901 Penn Ave. S. Apt 100 Bloomington, MN 55431
Self-employed Retired
12/08/13 50.00 50.00 0.00
12/14/13 900.00 900.00 0.00
950.00 950.00 0.00 Total
In Kind
Moshier, Becky A
Total Cash Date
2055 Marion St. Roseville, MN 55113
Self-employed Attorney
12/10/13 250.00 250.00 0.00
In Kind
Taylor, Doris
Total Cash Date
2001 Holcombe Blvd 2706 Houston, TX 77030
Employer: Texas Heart Institute
12/28/13 300.00 300.00 0.00
In Kind
Zaiger, Deborah
Total Cash Date
2315 Rainbow Ave. New Brighton, MN 55112
Employer: Specialty Manufacturing Co.
11/25/13 250.00 250.00 0.00
2,500.00
2,300.00
Total of itemized
Total of non-itemized
Totals 4,800.00
Cash In Kind Total
0.00 4,800.00
2,300.00
2,500.00
0.00
0.00
Cash In Kind Total
Schedule A1-IND Individual Contributions Received
Printed January 21, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
17 2.3.31
Schedule A2-LP Receipts from Loans incurred in Current Year
Zaiger, Gloria House Dist. 64B Committee
Principal Campaign Committee Reg Num 17667
Zaiger, Gloria
Outstanding Balance Date
1917 Bohland Ave St. Paul, MN 55116
Employer: US Bank
Original Loan Amount
12/05/13 500.00 500.00
500.00
0.00
Total of itemized
Total of non-itemized
Totals 500.00
Schedule A2-LP Receipts from Loans incurred in Current Year
Outstanding Balance Original Loan Amount
Outstanding Balance Original Loan Amount
500.00
0.00
500.00
Printed January 21, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A2-LP Receipts from Loans incurred in Current Year
17 2.3.31
Schedule B1-CE Campaign Expenditures
Zaiger, Gloria House Dist. 64B Committee
Principal Campaign Committee Reg Num 17667
1443 Alameda Ave.
St. Paul, MN 55117
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Debough, Rhonda
In Kind
12/15/13 Printing and Photocopying: Printing 57.85 0.00 57.85
Reimbursement Details: FedEx Office
0.00
12/18/13 Postage/ Delivery: Stamps for Mailing 207.00 0.00 207.00
Reimbursement Details: USPS
0.00
264.85 264.85 0.00 0.00 Vendor Total: Debough, Rhonda
1067 Rice Street
St. Paul, MN 55117
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Impact Printing
In Kind
12/05/13 Printing and Photocopying: Lit Piece 577.95 0.00 577.95 0.00
12/30/13 Printing and Photocopying: Lit Piece 374.64 0.00 374.64 0.00
952.59 952.59 0.00 0.00 Vendor Total: Impact Printing
Schedule B1-CE Campaign Expenditures
194.37
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
1,217.44 0.00 0.00 1,217.44
0.00 0.00 194.37
Totals:
Unpaid Inkind Total Paid
1,411.81 0.00 0.00 1,411.81
Printed January 21, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
17 2.3.31
Schedule B1-NCD Noncampaign Disbursements
Zaiger, Gloria House Dist. 64B Committee
Principal Campaign Committee Reg Num 17667
Schedule B1-NCD Noncampaign Disbursements
135.31
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
0.00 0.00 0.00 0.00
0.00 0.00 135.31
Totals:
Unpaid Inkind Total Paid
135.31 0.00 0.00 135.31
Printed January 21, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
17 2.3.31