17871 Ecklund Pre -General Filing MN03A

8/20/2019 17871 Ecklund Pre -General Filing MN03A

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, $100 .

1, 2015

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Received by the Board December 1, 2015


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Committee Transaction Summary

Ecklund, Robert House Dist. 3A Committee

Principal Campaign CommitteeReg Num 17871

1 Beginning cash balance 8/24/2015 (should be the sameas the previous year ending cash balance)

400.00

A Receipts Cash In-Kind Total

2 Individual contributions 18,866.00 0.00 18,866.00Sch. A1 - IND

3 Lobbyist contributions 3,525.00 0.00 3,525.00Sch. A1 - LOB

4 Polit ical committee and political fundcontributions

8,975.00 0.00 8,975.00Sch. A1 - PCF

5 Polit ical party & terminating principalcampaign committee contributions

9,550.00 0.00 9,550.00Sch. A1 - PTY/TERM PCC

6 Other contributions Sch. A1 - OTH

7 Public Subsidy Payment 5,456.87 0.00 5,456.87Sch. A1 - PS

8 Receipts from loans payable 5,000.00 5,000.00Sch. A2 - LP

9 Miscellaneous income Sch. A2 - MISC

10 Total Receipts 51,372.87 0.00 51,372.87Sum #2 to #9

B Disbursements Cash In-Kind TotalUnpaid Bills

11 Campaign expenditures 42,301.42 0.00 42,301.42Sch. B1 - CE 0.0012 State ballot question expenditures (Not

local referendums)Sch. B1 - BQ

13 Total Campaign Expenditures 42,301.42 0.00 42,301.42Sum #11 to #12 0.00

14 Non-campaign disbursements 322.08 0.00 322.08Sch. B1 - NCD 0.00

15 Contributions to other principalcampaign committees

Sch. B2 - PCC

16 Contributions to political parties Sch. B2 - PTY

17 Contributions to political committeesand political funds

Sch. B2 - PCF

18 Other disbursements Sch. B3

19 Total Expenditures and Disbursements 42,623.50 0.00 42,623.50#13 to #18 0.00

20 Ending cash balance on 11/24/2015 9,149.37#1 + #10 - #19

Loans and Unpaid Obligations Summary

21A Total Outstanding balance of all loans incurred during the current year 5,000.00Sch. 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 5,000.00Sum #21A + #21B

22A Total unpaid obligations incurred during the current year Line 19

22B Total unpaid obligat ions incurred during any year prior to the reporting year Sch. D

22C Total unpaid obligations Sum #22A + #22B

23 Total debt of committee 5,000.00Sum #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 omitsrequired 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.

david l peterson December 1, 2015Date

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 December 1, 2015

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*, * * 11/1/201 // 11/1/201. 0.00 200.00. .

*, * * 11/1/201 100.00 0.00 .

1, 201

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114 , 5523

0/21/15 1,000.00 1,000.000.00

223 ' , 54

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0/11/15 300.00 300.000.00

33 , 5512

0/2/15 250.00 250.000.00

1 . , 302

0/21/15 1,000.00 1,000.000.00

1 , 302

0/21/15 1,000.00 1,000.000.00

4214 , 55104

0/21/15 200.00 200.000.00

0/2/15 400.00 400.000.00

00.0000.00 0.00

11,150.00

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11,150.00

0.00

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1, 2015

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0/2/15 250.00 250.000.00

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22 , 5510

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0/31/15 500.00 500.000.00

0/21/15 100.00 100.000.00

00.0000.00 0.00

, ( )

30 , 5502

0/21/15 300.00 300.000.00

, ( 125)

1444 , 5535

10/2/15 250.00 250.000.00

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& 10 2 20 , 55413

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0/21/15 250.00 250.000.00

1,50.00

1,5.00

3,525.00

0.003,525.00

1,5.00

1,50.00

0.00

0.00

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1, 2015

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300 , 5505

0/25/15 1,000.00 1,000.000.00

65 ( : 30312)

11 , 556

0/23/15 1,000.00 1,000.000.00

( : 30116)

50 6 1500 , 5540214

0/21/15 250.00 250.000.00

( : 30217)

2002 106 , 5512

0/2/15 1,000.00 1,000.000.00

( : 30350)

10 15 , 552

0/21/15 1,000.00 1,000.000.00

82 ( : 80030)

3205 , 5511

0/2/15 1,000.00 1,000.000.00

& ( : 40712)

1 , 5511

0/26/15 1,000.00 1,000.000.00

( ) ( : 30108)

265 , 55113

0/21/15 250.00 250.000.00

( : 30561)

00 , 55130

10/04/15 250.00 250.000.00

( : 40872)

1510 , 55106111

0/21/15 3.35 3.350.00

( : 41121)

10 , 55104

0/23/15 250.00 250.000.00

11 ( : 40745)

22 150 , 55414

0/21/15 500.00 500.000.00

10/13/15 500.00 500.000.00

1,000.001,000.00 0.00

1, 2015

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7 , 55706

09/04/15 1,000.00 0.00 1,000.000.0011/22/15 80.00 0.00 80.000.00

1,080.001,080.00 0.00 0.00

1602 . 71. , 56649

09/24/15 /// 4,065.25 0.00 4,065.250.00

11/13/15 23.95 0.00 23.950.00

4,089.204,089.20 0.00 0.00

757 , 55604

09/15/15 1,000.00 0.00 1,000.000.00

9 1179, 557231179

09/04/15 708.85 0.00 708.850.00

11/22/15 567.00 0.00 567.000.001,275.851,275.85 0.00 0.00

1602 11' , 56649

09/09/15 133.00 0.00 133.000.00

10/04/15 3,205.16 0.00 3,205.160.00

11/22/15 1,611.00 0.00 1,611.000.00

4,949.164,949.16 0.00 0.00

424 , 55802

10/08/15 204.54 0.00 204.540.00

11/24/15 526.20 0.00 526.200.00

730.74730.74 0.00 0.00

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4647 11' , 56649

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10/20/15 3063.03 3,063.03 0.00 3,063.030.00

10/20/15 / / 261.45 0.00 261.450.00

10/20/15 , , 45.73 0.00 45.730.00

10/20/15 62.85 62.85 0.00 62.850.00

10/20/15 284.31 284.31 0.00 284.310.00

3,717.373,717.37 0.00 0.00 ,

15 , 55731

09/04/15 780.00 0.00 780.000.00

11/06/15 195.24 0.00 195.240.00

11/22/15 1,044.00 0.00 1,044.000.00

2,019.242,019.24 0.00 0.00

424 , 55802

09/16/15 889.56 0.00 889.560.00

3 .. , 56649

09/16/15 1,237.50 0.00 1,237.500.00

09/25/15 24.00 0.00 24.000.00

09/25/15 1,000.00 0.00 1,000.000.0010/05/15 24.00 0.00 24.000.00

11/24/15 1,000.00 0.00 1,000.000.00

3,285.503,285.50 0.00 0.00

611300 , 56653

09/28/15 157.50 0.00 157.500.00

11/05/15 34.13 0.00 34.130.00

11/22/15 129.50 0.00 129.500.00321.13321.13 0.00 0.00

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704 7 956, 55792

09/04/15 1,000.00 0.00 1,000.000.00

09/10/15 1,000.00 0.00 1,000.000.00

09/18/15 1,208.50 0.00 1,208.500.00

11/05/15 207.26 0.00 207.260.0011/24/15 981.00 0.00 981.000.00

4,396.764,396.76 0.00 0.00

807 . 37 ., 55746

09/24/15 2,000.00 0.00 2,000.000.00

.. 56302. , 56302

10/19/15 3

3,000.00 0.00 3,000.000.00

90 . 53, 55739

09/25/15 1,000.00 0.00 1,000.000.00

414 , 55790

09/04/15 547.80 0.00 547.800.00

10/04/15 60.00 0.00 60.000.00

11/22/15 1,045.50 0.00 1,045.500.00

1,653.301,653.30 0.00 0.00

122 , 55792

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09/16/15 4,550.02 0.00 4,550.020.0011/05/15

. 8 . 291,050.34 0.00 1,050.340.00

5,600.365,600.36 0.00 0.00 ..

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15/16

133 . ., 56731

09/18/15 486.00 0.00 486.000.00

09/23/15 600.00 0.00 600.000.00

1,086.001,086.00 0.00 0.00

207.25

42,094.170.00 0.0042,094.17

0.00 0.00207.25

42,301.420.00 0.0042,301.42

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Documents

17871 Ecklund Pre -General Filing MN03A