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Maryland Pro-Casino Expenditures
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Campaign Finance Report Summary Sheet
Part 1
Final Report (Check if you intend to close the account. This cannot be a final report if a cash balance or outstanding obligation remains)
Date
(Date amendment is being filed
Transaction Period This Report covers transactions beginning
Date
11/20/201210/22/2012 and ending .
.)Amendment #
Bank Account Name Bank Account Number Bank Account Balance*
*As of the report transaction ending date.Total
$189,418.51
Part 2
Part 3
Contributions – Schd 1, Col A $19,000,000.00
Ticket Purchases – Schd 1, Col B $0.00
Federal Committees – Schd 1, Col C $0.00
Political Clubs – Schd 1, Col D $0.00
MD Candidate and Slate Accounts – Schd 1A, Col E
$0.00
MD Party Central Committees – Schd 1A, Col F $0.00
MD Political Action Committees – Schd 1A, Col G $0.00
Non-Federal Out-of-State Committees – Schd 1A, Col H
$0.00
Other – Schd 1B, Col I $311,985.00
Loans – Schd 3, Col K $0.00
Enter Total in Part 4 (Total Receipts)
Salaries & Other Compensation – Schd 2, Col N $25,432.06
Rent & Other Office Expenses – Schd 2, Col O $1,938.07
Field Expenses – Schd 2, Col P $640,550.69
Media – Schd 2, Col Q $14,881,276.23
Printing & Campaign Materials – Schd 2, Col R $16,609.75
Direct Mailing by Mail House – Schd 2, Col S $1,475,872.41
Postage – Schd 2, Col T $326.73
Purchase of Equipment – Schd 2, Col U $0.00
Fundraising Expenses – Schd 2, Col V $0.00
Transfers Out – Schd 2, Col W $683,500.00
Loan Repayment – Schd 2, Col X $0.00
Other – Schd 2, Col Y $1,469,305.28
Returned Contribution – Schd 2, Col Z $0.00
Enter Total in Part 4 (Total Expenditures)
Receipts Expenditures
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of1 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
Part 7
Under penalty of perjury, we declare that we have examined this report, including the accompanying schedules, and to the best of our knowledge and belief they are complete and accurate.
(Date)
(Date)
Signature of Treasurer
Signature of Chairman
Warning
Failure to provide all information required by this form will be regarded as a failure to file.
OBrien, Timothy P.
Butler Price, Jannice Eugenia
11/27/2012
11/27/2012
Prior Balance Report calculated cash balance from Part 4 of your prior report.
Total Receipts $19,311,985.00 Total of Part 3 Receipts
Total Expenditures $19,194,811.22 Total of Part 3 Expenditures
Cash Balance $189,418.51 This is your report calculated cash balance. Carry forward this balance to your next report.
+
-
=
$72,244.73
Part 4
Part 6
Outstanding Loan Balance – Schd 3, Col L $0.00
Outstanding Bills Due – Schd 3, Col M $0.00
Total Outstanding Obligations $0.00
Part 5
Value of In-Kind Contributions – Schd 1B, Col J $216,665.82
Value of In-Kind Expenditures – Schd 2, Col AA $0.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of2 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
ContributionsA - Contributions other than ticket purchases from Individuals, Corporations, etc.
SCHEDULE - 1
(see schedules 1A and 1B for other types of Income)
Received From
Date Received
Name and Address of Contributor ADMIN
Aggregate to Date
Paid by Contributions Amount
10/22/2012 MGM Resorts International3600 Las Vegas Blvd S, Las Vegas, NV 89109
Electronic Fund Transfer
$7,700,000.00
10/29/2012 MGM Resorts International3600 Las Vegas Blvd S, Las Vegas, NV 89109
Electronic Fund Transfer
$4,000,000.00
11/01/2012 MGM Resorts International3600 Las Vegas Blvd S, Las Vegas, NV 89109
Electronic Fund Transfer
$7,200,000.00
11/15/2012 MGM Resorts International3600 Las Vegas Blvd S, Las Vegas, NV 89109
Electronic Fund Transfer
$100,000.00
Total $19,000,000.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of3 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
Other Receipts and In-Kind ContributionsI - Other - Refunds, Rebates, Items sold, interest or misc. income.
(Describe in Remarks)
SCHEDULE - 1B
(see schedules 1A and 1B for other types of Income)
Date Received
Complete Name and Address of Payer ADMIN
Amount
11/02/2012 AMS Communications, Inc.500 Sansome St, Ste 201, San Francisco, CA 94111
$166,500.00
Remarks: Refund
11/14/2012 AMS Communications, Inc.500 Sansome St, Ste 201, San Francisco, CA 94111
$145,485.00
Remarks: Refund
Total $311,985.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of4 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
Other Receipts and In-Kind ContributionsJ - In-Kind Contribution - Fair Market Value of In-Kind Contribution Received.
(Describe in Remarks)
SCHEDULE - 1B
(see schedules 1A and 1B for other types of Income)
Date Received
Complete Name and Address of Payer ADMIN
Aggregate to Date
Amount
10/25/2012 CBAC Gaming LLC1 Caesars Palace Dr, Las Vegas, NV 89109
$1,995.73
Remarks: Inkind Staff Time
11/06/2012 CBAC Gaming LLC1 Caesars Palace Dr, Las Vegas, NV 89109
$1,596.59
Remarks: Inkind Staff Time
10/27/2012 MGM Resorts International3600 Las Vegas Blvd S, Las Vegas, NV 89109
$2,748.64
Remarks: Inkind Booth Rental, Printing, Promotional Items &
10/28/2012 MGM Resorts International3600 Las Vegas Blvd S, Las Vegas, NV 89109
$2,483.20
Remarks: Inkind Booth Rental, Printing & Staff Time
11/01/2012 MGM Resorts International3600 Las Vegas Blvd S, Las Vegas, NV 89109
$3,615.21
Remarks: Inkind Printing, Promotional Items & Staff Time
11/02/2012 MGM Resorts International3600 Las Vegas Blvd S, Las Vegas, NV 89109
$73,510.83
Remarks: Inkind Printing, Promotional Items & Staff Time
11/03/2012 MGM Resorts International3600 Las Vegas Blvd S, Las Vegas, NV 89109
$4,359.88
Remarks: Inkind Booth Rental, Printing, Promotional Items &
11/04/2012 MGM Resorts International3600 Las Vegas Blvd S, Las Vegas, NV 89109
$8,710.60
Remarks: Inkind Booth Rental, Printing, Promotional Items &
11/06/2012 MGM Resorts International3600 Las Vegas Blvd S, Las Vegas, NV 89109
$115,229.29
Remarks: Inkind Catering, Travel & Staff Time
10/26/2012 Peterson Development Companies LLC12500 Fair Lakes Cir, Ste 400, Fairfax, VA 22033
$2,415.85
Remarks: Inkind Staff Time
Total $216,665.82
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of5 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
ExpendituresN - Salaries and other compensation
SCHEDULE - 2
(see schedules 1A and 1B for other types of Income)
Date Received
Check No. Name and Address of Payee (The payee is the person who is the ultimate recipient of campaign funds)
Name and Address of Reimbursee (The reimbursee is the person who received the campaign check as a reimbursement for the expenditure. The reimbursee must be a campaign worker.)
ADMIN
Amount
10/31/2012 Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$4,736.57
Expenditure Purpose: Wages - Campaign Manager
Remarks: Salary
11/15/2012 6009 Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$4,736.57
Expenditure Purpose: Wages - Campaign Manager
Remarks: Salary
10/31/2012 Kolenc, Michael A460 L St NW, Unit 510, Washington, DC 20001
$2,856.45
Expenditure Purpose: Wages - Campaign Staff
Remarks: Salary
11/15/2012 6010 Kolenc, Michael A460 L St NW, Unit 510, Washington, DC 20001
$2,856.44
Expenditure Purpose: Wages - Campaign Staff
Remarks: Salary
10/31/2012 Paychex3060 Williams Dr, Ste 200, Fairfax, VA 22031
$67.15
Expenditure Purpose: Payroll Company Management Expense
Remarks: Payroll Services
10/31/2012 Paychex3060 Williams Dr, Ste 200, Fairfax, VA 22031
$5,055.86
Expenditure Purpose: Wages - Employment Taxes
Remarks: Payroll Taxes
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of6 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
11/15/2012 Paychex3060 Williams Dr, Ste 200, Fairfax, VA 22031
$67.15
Expenditure Purpose: Payroll Company Management Expense
Remarks: Payroll Services
11/15/2012 Paychex3060 Williams Dr, Ste 200, Fairfax, VA 22031
$5,055.87
Expenditure Purpose: Wages - Employment Taxes
Remarks: Payroll Taxes
Total $25,432.06
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of7 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
ExpendituresO - Rent and other office expenses
SCHEDULE - 2
(see schedules 1A and 1B for other types of Income)
Date Received
Check No. Name and Address of Payee (The payee is the person who is the ultimate recipient of campaign funds)
Name and Address of Reimbursee (The reimbursee is the person who received the campaign check as a reimbursement for the expenditure. The reimbursee must be a campaign worker.)
ADMIN
Amount
10/24/2012 1035 Office Depot10411 Martin Luther King Jr HWY, Bowie, MD 20720
Kolenc, Michael A460 L St NW, Unit 510, Washington, DC 20001
$660.38
Expenditure Purpose: Office Supplies
Remarks: Office Supplies
10/24/2012 1035 Target10401 Martin Luther King Jr Hwy, Bowie, MD 20720
Kolenc, Michael A460 L St NW, Unit 510, Washington, DC 20001
$61.39
Expenditure Purpose: Office Supplies
Remarks: Office Supplies
11/08/2012 1061 Target10401 Martin Luther King Jr Hwy, Bowie, MD 20720
Kolenc, Michael A460 L St NW, Unit 510, Washington, DC 20001
$111.56
Expenditure Purpose: Office Supplies
Remarks: Office Supplies
11/08/2012 1061 Office Depot10411 Martin Luther King Jr HWY, Bowie, MD 20720
Kolenc, Michael A460 L St NW, Unit 510, Washington, DC 20001
$240.44
Expenditure Purpose: Office Supplies
Remarks: Office Supplies
11/14/2012 1069 Office Depot10411 Martin Luther King Jr HWY, Bowie, MD 20720
Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$158.90
Expenditure Purpose: Office Supplies
Remarks: Photocopies
11/14/2012 1069 Big Lots6419 Marlboro Pike, District Heights, MD 20747
Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$28.62
Expenditure Purpose: Office Supplies
Remarks: Office Supplies
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of8 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
11/14/2012 1069 FedEx13155 Noel Rd, Ste 1900, Dallas, TX 75240
Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$662.50
Expenditure Purpose: Office Supplies
Remarks: Photocopies
11/14/2012 1069 The Home Depot10301 Martin Luther King Jr Hwy, Bowie, MD 20720
Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$14.28
Expenditure Purpose: Office Supplies
Remarks: Office Supplies
Total $1,938.07
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of9 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
ExpendituresP - Field Expenses
SCHEDULE - 2
(see schedules 1A and 1B for other types of Income)
Date Received
Check No. Name and Address of Payee (The payee is the person who is the ultimate recipient of campaign funds)
Name and Address of Reimbursee (The reimbursee is the person who received the campaign check as a reimbursement for the expenditure. The reimbursee must be a campaign worker.)
ADMIN
Amount
10/24/2012 1035 Sunoco16501 Ballpark Rd, Bowie, MD 20716
Kolenc, Michael A460 L St NW, Unit 510, Washington, DC 20001
$44.11
Expenditure Purpose: Other
Remarks: Travel
11/08/2012 1061 Shell1601 New York Ave NE, Washington, DC 20002
Kolenc, Michael A460 L St NW, Unit 510, Washington, DC 20001
$77.84
Expenditure Purpose: Other
Remarks: Travel
11/08/2012 1061 Total Audio-Visual Systems444 K St NW, Washington, DC 20001
Kolenc, Michael A460 L St NW, Unit 510, Washington, DC 20001
$2,128.00
Expenditure Purpose: Meeting Expenses
Remarks: Audio/Visual Services
11/14/2012 1069 Walter George5716 Emerson Street, #A-1, Bladensburg, MD 20710
Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$200.00
Expenditure Purpose: Other
Remarks: Grassroots Outreach Services
11/14/2012 1069 John Spencer110 Clay Street, Annapolis, MD 21401
Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$3,100.00
Expenditure Purpose: Other
Remarks: Grassroots Outreach Services
11/14/2012 1069 BP2420 New York Ave NE, Washington, DC 20002
Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$207.53
Expenditure Purpose: Other
Remarks: Travel
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of10 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
11/14/2012 1069 Exxon2800 12th St NE, Washington, DC 20017
Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$117.51
Expenditure Purpose: Other
Remarks: Travel
11/14/2012 1069 Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$800.00
Expenditure Purpose: Other
Remarks: Grassroots Outreach Services
11/14/2012 1069 Shell1601 New York Ave NE, Washington, DC 20002
Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$180.41
Expenditure Purpose: Other
Remarks: Travel
11/14/2012 1069 Sunoco16501 Ballpark Rd, Bowie, MD 20716
Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$60.01
Expenditure Purpose: Other
Remarks: Travel
11/14/2012 1069 Laborers International Union of North Am905 16th St NW, Washington, DC 20006-1703
Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$1,000.00
Expenditure Purpose: Other
Remarks: Grassroots Outreach Services
10/25/2012 1039 Baltimore County Democratic State Centra1010 Hull St, Ste 202, Baltimore, MD 21230
$5,000.00
Expenditure Purpose: Event or Fair Booth Expenses
Remarks: Advertising
11/05/2012 Wire Byrd, David E2407 S Catalina St, Los Angeles, CA 90007
$3,697.61
Expenditure Purpose: Other
Remarks: Grassroots Outreach Services
11/14/2012 1064 Davis, Rodney 15003 N Jenkins Ct, Accokeek, MD 20607
$1,500.00
Expenditure Purpose: Consulting Fees - General
Remarks: Grassroots Outreach Consulting Services
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of11 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
11/05/2012 1057 Democratic State Central Committee of Ma33 West St, Ste 200, Annapolis, MD 21401-2420
$8,600.00
Expenditure Purpose: Other
Remarks: Voter File
11/05/2012 Field Strategies888 16th St NW, Ste 650, Washington, DC 20006
$38,890.00
Expenditure Purpose: Other
Remarks: Grassroots Outreach Services
10/22/2012 1033 Fontaine & Company1014 W 36th St, Baltimore, MD 21211
$36,393.40
Expenditure Purpose: Other
Remarks: Grassroots Outreach Consulting Services & Expenses
11/08/2012 1060 Fontaine & Company1014 W 36th St, Baltimore, MD 21211
$54,139.74
Expenditure Purpose: Other
Remarks: Grassroots Outreach Consulting Services & Expenses
11/02/2012 1051 Hispanic Democratic Club of Montgomery CPO Box 30760, Bethesda, MD 20824-0760
$1,000.00
Expenditure Purpose: Event or Fair Booth Expenses
Remarks: Advertisement & Tickets
11/02/2012 Hughes, Kemry M3600 Ely Pl SE, Apt 301, Washington, DC 20019
$8,910.00
Expenditure Purpose: Consulting Fees - General
Remarks: Grassroots Outreach Services
11/14/2012 1063 Hughes, Kemry M3600 Ely Pl SE, Apt 301, Washington, DC 20019
$949.56
Expenditure Purpose: Volunteer Meals
Remarks: Travel & Refreshments
10/23/2012 1034 Metropolitan Washington Council, AFL-CIO888 16th St NW, Ste 520, Washington, DC 20006-4114
$56,125.00
Expenditure Purpose: Other
Remarks: GOTV Efforts
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of12 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
10/25/2012 1042 Montgomery County Young Democrats8215 Schrider St, Apt 1, Silver Spring, MD 20910
$4,000.00
Expenditure Purpose: Event or Fair Booth Expenses
Remarks: Advertising, Booth Rental & Tickets
11/14/2012 1072 Nixon, Norman 2317 33rd St SE, Washington, DC 20020
$44.01
Expenditure Purpose: Other
Remarks: Travel
10/26/2012 1043 Prince George's County Public Safety Coa2905 Old Largo Rd, Upper Marlboro, MD 20772-7704
$200,000.00
Expenditure Purpose: Other
Remarks: GOTV Efforts
11/14/2012 1065 Shelton, Naomi 1101 3rd St SW, Apt 102, Washington, DC 20024
$1,000.00
Expenditure Purpose: Consulting Fees - General
Remarks: Grassroots Outreach Consulting Services
11/14/2012 1073 Stephens, Lindsay 815 Maryland Ave NE, Apt 102, Washington, DC 20002
$50.00
Expenditure Purpose: Other
Remarks: Travel
11/14/2012 1066 Stevenson, Shyrynne 4602 Dalton St, Temple Hills, MD 20748
$1,000.00
Expenditure Purpose: Consulting Fees - General
Remarks: Grassroots Outreach Consulting Services
11/14/2012 1074 Summerland Studio LLC5975 Wilton Rd, Alexandria, VA 22310
$20,510.96
Expenditure Purpose: Other
Remarks: Grassroots Outreach Services, Printing, Supplies &
11/05/2012 1059 The Classic Catering People99 Painters Mill Rd, Owings Mills, MD 21117-3616
$5,825.00
Expenditure Purpose: Volunteer Meals
Remarks: Catering
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of13 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
10/24/2012 1036 The Mellman Group1023 31st St NW, Fl 5, Washington, DC 20007
$146,180.00
Expenditure Purpose: Survey/Polls
Remarks: Polling Services
11/05/2012 1054 The Mellman Group1023 31st St NW, Fl 5, Washington, DC 20007
$33,820.00
Expenditure Purpose: Survey/Polls
Remarks: Polling Services
10/25/2012 1041 Votefest '121111 Park Ave, Apt 1613, Baltimore, MD 21201
$5,000.00
Expenditure Purpose: Event or Fair Booth Expenses
Remarks: Advertising, Booth Rental & Tickets
Total $640,550.69
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of14 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
ExpendituresQ - Media
SCHEDULE - 2
(see schedules 1A and 1B for other types of Income)
Date Received
Check No. Name and Address of Payee (The payee is the person who is the ultimate recipient of campaign funds)
Name and Address of Reimbursee (The reimbursee is the person who received the campaign check as a reimbursement for the expenditure. The reimbursee must be a campaign worker.)
ADMIN
Amount
11/08/2012 1061 The Home Depot10301 Martin Luther King Jr Hwy, Bowie, MD 20720
Kolenc, Michael A460 L St NW, Unit 510, Washington, DC 20001
$377.70
Expenditure Purpose: Billboards / Outdoor Advertising
Remarks: Sign Installation Supplies
11/14/2012 1069 Baltimore Young DemocratsPO Box 23826, Baltimore, MD 21203
Henderson, Maurice A407 Florida Ave NW, Washington, DC 20001
$200.00
Expenditure Purpose: Book/Brochure Advertising
Remarks: Advertising
10/26/2012 Agenda, LLC400 Gold Ave SW, Fl 12, Albuquerque, NM 87102
$30,000.00
Expenditure Purpose: Online Advertising
Remarks: Online Advertising
10/31/2012 Agenda, LLC400 Gold Ave SW, Fl 12, Albuquerque, NM 87102
$73,285.25
Expenditure Purpose: Online Advertising
Remarks: Online Advertising
11/02/2012 Agenda, LLC400 Gold Ave SW, Fl 12, Albuquerque, NM 87102
$25,000.00
Expenditure Purpose: Online Advertising
Remarks: Online Advertising
11/08/2012 Agenda, LLC400 Gold Ave SW, Fl 12, Albuquerque, NM 87102
$2,100.00
Expenditure Purpose: Graphic Design
Remarks: Media Production & Graphic Design
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of15 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
10/31/2012 Wire Byrd, David E2407 S Catalina St, Los Angeles, CA 90007
$360,321.00
Expenditure Purpose: TV
Remarks: Grassroots Outreach Services, Television & Online
11/20/2012 1077 Charles, Nicholas 7319 Cross St, Forestville, MD 20747
$5,850.00
Expenditure Purpose: Phones / Robo calls
Remarks: Phone Bank Operations
10/22/2012 1032 Comcast Spotlight100 West Rd, Ste 100, Towson, MD 21204
$70,475.00
Expenditure Purpose: TV
Remarks: Television Advertising
11/14/2012 1075 EVHG, LLC938 E Swan Creek Rd, # 221, Fort Washington, MD 20744
$775.00
Expenditure Purpose: Billboards / Outdoor Advertising
Remarks: Sign Installation
10/23/2012 GMMB, Inc.3050 K St NW, Ste 100, Washington, DC 20007
$3,200,259.56
Expenditure Purpose: TV
Remarks: Television, Radio & Online Advertising
10/24/2012 GMMB, Inc.3050 K St NW, Ste 100, Washington, DC 20007
$176,232.45
Expenditure Purpose: TV
Remarks: Media Production
10/30/2012 GMMB, Inc.3050 K St NW, Ste 100, Washington, DC 20007
$1,235,000.00
Expenditure Purpose: TV
Remarks: Television Advertising
10/31/2012 Wire GMMB, Inc.3050 K St NW, Ste 100, Washington, DC 20007
$1,001,800.01
Expenditure Purpose: TV
Remarks: Television/Radio Production and Advertising
11/02/2012 Wire GMMB, Inc.3050 K St NW, Ste 100, Washington, DC 20007
$4,907,659.63
Expenditure Purpose: TV
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of16 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
Remarks: Television, Radio & Online Advertising & Productio
11/05/2012 GMMB, Inc.3050 K St NW, Ste 100, Washington, DC 20007
$1,671,794.29
Expenditure Purpose: TV
Remarks: Television Production and Advertising
11/14/2012 GMMB, Inc.3050 K St NW, Ste 100, Washington, DC 20007
$200,000.00
Expenditure Purpose: TV
Remarks: Television Advertising
11/14/2012 1071 Harris Lithographics, Inc.8516 Rainswood Dr, Landover, MD 20785-2322
$875.56
Expenditure Purpose: Book/Brochure Advertising
Remarks: Printing
10/24/2012 1038 Jones, Thurman 407 71st Street, Seat Pleasant, MD 20743
$900.00
Expenditure Purpose: Billboards / Outdoor Advertising
Remarks: Sign Installation
11/08/2012 1062 Jones, Thurman 407 71st Street, Seat Pleasant, MD 20743
$1,275.00
Expenditure Purpose: Billboards / Outdoor Advertising
Remarks: Sign Installation
10/31/2012 1046 Kearney O'Doherty Public Affairs, LLC111 S Calvert St, Ste 2820, Baltimore, MD 21202-6100
$99,415.00
Expenditure Purpose: Billboards / Outdoor Advertising
Remarks: Billboard Advertising, Media Consulting Services &
11/05/2012 1053 Kearney O'Doherty Public Affairs, LLC111 S Calvert St, Ste 2820, Baltimore, MD 21202-6100
$10,000.00
Expenditure Purpose: TV
Remarks: Television & Radio Production
10/25/2012 1040 Leisure World of Maryland News3700 Rossmoor Blvd., Silver Spring, MD 20906
$550.00
Expenditure Purpose: Newspaper
Remarks: Advertisement
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of17 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
11/05/2012 Wire Marshall Johnson & Torrey Television830 12TH ST NE, WASHINGTON, DC 20002
$5,000.00
Expenditure Purpose: Radio
Remarks: Radio Production and Print Advertising
10/24/2012 1037 Maryland State Conference NAACPPO Box 9702, Arnold, MD 21012
$750.00
Expenditure Purpose: Book/Brochure Advertising
Remarks: Advertisement & Tickets
11/14/2012 1067 Synoptic Solutions LLC3600 Edgemont St, Edgewater, MD 21037
$37,811.84
Expenditure Purpose: Phones / Robo calls
Remarks: Phone Bank Operations
10/23/2012 Winning Connections Inc.317 Pennsylvania Ave SE, Fl 2, Washington, DC 20003
$16,819.77
Expenditure Purpose: Phones / Robo calls
Remarks: Phone Bank Operations
10/24/2012 Wire Winning Connections Inc.317 Pennsylvania Ave SE, Fl 2, Washington, DC 20003
$40,000.00
Expenditure Purpose: Phones / Robo calls
Remarks: Phone Bank Operations
10/26/2012 Winning Connections Inc.317 Pennsylvania Ave SE, Fl 2, Washington, DC 20003
$800,000.00
Expenditure Purpose: Phones / Robo calls
Remarks: Phone Bank Operations
10/31/2012 Winning Connections Inc.317 Pennsylvania Ave SE, Fl 2, Washington, DC 20003
$32,303.20
Expenditure Purpose: Phones / Robo calls
Remarks: Phone Bank Operations
11/02/2012 Winning Connections Inc.317 Pennsylvania Ave SE, Fl 2, Washington, DC 20003
$736,617.24
Expenditure Purpose: Phones / Robo calls
Remarks: Phone Bank Operations
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of18 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
11/05/2012 Winning Connections Inc.317 Pennsylvania Ave SE, Fl 2, Washington, DC 20003
$135,756.17
Expenditure Purpose: Phones / Robo calls
Remarks: Phone Bank Operations
11/08/2012 Winning Connections Inc.317 Pennsylvania Ave SE, Fl 2, Washington, DC 20003
$2,072.56
Expenditure Purpose: Phones / Robo calls
Remarks: Phone Bank Operations
Total $14,881,276.23
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of19 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
ExpendituresR - Printing and Campaign Materials
SCHEDULE - 2
(see schedules 1A and 1B for other types of Income)
Date Received
Check No. Name and Address of Payee (The payee is the person who is the ultimate recipient of campaign funds)
Name and Address of Reimbursee (The reimbursee is the person who received the campaign check as a reimbursement for the expenditure. The reimbursee must be a campaign worker.)
ADMIN
Amount
10/24/2012 1035 Print Depot Company, Inc.7905 Central Ave, Capitol Heights, MD 20743
Kolenc, Michael A460 L St NW, Unit 510, Washington, DC 20001
$1,590.00
Expenditure Purpose: Printing - Brochures
Remarks: Photocopying
11/05/2012 1056 Harris Lithographics, Inc.8516 Rainswood Dr, Landover, MD 20785-2322
$1,981.75
Expenditure Purpose: Printing - Brochures
Remarks: Printing
11/02/2012 1052 Print Depot Company, Inc.7905 Central Ave, Capitol Heights, MD 20743
$8,056.00
Expenditure Purpose: Printing - Brochures
Remarks: Printing
10/26/2012 1045 Senoda, Inc.1050 17th St NW, Ste 600, Washington, DC 20036-5517
$4,982.00
Expenditure Purpose: Printing - Yard Signs
Remarks: Printing
Total $16,609.75
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of20 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
ExpendituresS - Direct Mailing by Mail House
SCHEDULE - 2
(see schedules 1A and 1B for other types of Income)
Date Received
Check No. Name and Address of Payee (The payee is the person who is the ultimate recipient of campaign funds)
Name and Address of Reimbursee (The reimbursee is the person who received the campaign check as a reimbursement for the expenditure. The reimbursee must be a campaign worker.)
ADMIN
Amount
10/22/2012 Wrie AMS Communications, Inc.500 Sansome St, Ste 201, San Francisco, CA 94111
$370,570.00
Expenditure Purpose: Mailing Service
Remarks: Direct Mail
10/24/2012 AMS Communications, Inc.500 Sansome St, Ste 201, San Francisco, CA 94111
$123,380.00
Expenditure Purpose: Mailing Service
Remarks: Direct Mail
10/25/2012 AMS Communications, Inc.500 Sansome St, Ste 201, San Francisco, CA 94111
$332,990.00
Expenditure Purpose: Mailing Service
Remarks: Direct Mail
10/30/2012 AMS Communications, Inc.500 Sansome St, Ste 201, San Francisco, CA 94111
$112,272.41
Expenditure Purpose: Mailing Service
Remarks: Direct Mail, Photography & Travel
10/31/2012 AMS Communications, Inc.500 Sansome St, Ste 201, San Francisco, CA 94111
$252,690.00
Expenditure Purpose: Mailing Service
Remarks: Direct Mail
10/26/2012 1044 Uptown Press, Inc.501 W 23rd St, Baltimore, MD 21211
$77,455.00
Expenditure Purpose: Mailing Service
Remarks: Direct Mail
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of21 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
10/31/2012 1047 Uptown Press, Inc.501 W 23rd St, Baltimore, MD 21211
$206,515.00
Expenditure Purpose: Mailing Service
Remarks: Direct Mail
Total $1,475,872.41
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of22 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
ExpendituresT - Postage
SCHEDULE - 2
(see schedules 1A and 1B for other types of Income)
Date Received
Check No. Name and Address of Payee (The payee is the person who is the ultimate recipient of campaign funds)
Name and Address of Reimbursee (The reimbursee is the person who received the campaign check as a reimbursement for the expenditure. The reimbursee must be a campaign worker.)
ADMIN
Amount
10/24/2012 1035 U.S. Postal ServiceLANHAM, MD 20706
Kolenc, Michael A460 L St NW, Unit 510, Washington, DC 20001
$18.95
Expenditure Purpose: Postage
Remarks: Postage
11/08/2012 1061 UPS Store9900 Greenbelt Rd, Ste E, Lanham, MD 20706
Kolenc, Michael A460 L St NW, Unit 510, Washington, DC 20001
$196.15
Expenditure Purpose: Mailing Service
Remarks: Shipping
11/08/2012 1061 FedEx13155 Noel Rd, Ste 1900, Dallas, TX 75240
Kolenc, Michael A460 L St NW, Unit 510, Washington, DC 20001
$111.63
Expenditure Purpose: Mailing Service
Remarks: Shipping
Total $326.73
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of23 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
ExpendituresW - Transfers Out to Other Maryland Treasurers
SCHEDULE - 2
(see schedules 1A and 1B for other types of Income)
Date Received
Check No. Name and Address of Payee (The payee is the person who is the ultimate recipient of campaign funds)
Name and Address of Reimbursee (The reimbursee is the person who received the campaign check as a reimbursement for the expenditure. The reimbursee must be a campaign worker.)
ADMIN
Amount
10/31/2012 AMS Communications, Inc.500 Sansome St, Ste 201, San Francisco, CA 94111
$13,500.00
Expenditure Purpose: Transfer to MD Registered political Committees
Remarks: Inkind Printing to Forward Maryland
10/26/2012 Forward Maryland9900 Greenbelt Rd, Ste E, Lanham, MD 20706
$650,000.00
Expenditure Purpose: Transfer to MD Registered political Committees
Remarks: Contribution
11/05/2012 Local Politechs Strategies629 Princeton Pl NW, Washington, DC 20010
$20,000.00
Expenditure Purpose: Transfer to MD Registered political Committees
Remarks: Inkind Online Advertising to Forward Maryland
Total $683,500.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of24 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
ExpendituresY - Other
SCHEDULE - 2
(see schedules 1A and 1B for other types of Income)
Date Received
Check No. Name and Address of Payee (The payee is the person who is the ultimate recipient of campaign funds)
Name and Address of Reimbursee (The reimbursee is the person who received the campaign check as a reimbursement for the expenditure. The reimbursee must be a campaign worker.)
ADMIN
Amount
11/08/2012 1061 A Grand Event5020 Nicholson Ct, Ste 100A, Kensington, MD 20895
A Grand Event460 L St NW, Unit 510, Washington, DC 20001
$612.72
Expenditure Purpose: Other
Remarks: Event Rentals
11/08/2012 1061 A Loft Hotel156 Waterfront St, Oxon Hill, MD 20745
A Loft Hotel460 L St NW, Unit 510, Washington, DC 20001
$174.00
Expenditure Purpose: Other
Remarks: Travel
11/08/2012 1061 Enterprise Rent-a-Car Company of Marylan1 Aviation Circle, Arlington, VA 22202
Enterprise Rent-a-Car Company of Marylan460 L St NW, Unit 510, Washington, DC 20001
$617.09
Expenditure Purpose: Other
Remarks: Travel
11/08/2012 1061 Gable City Vista460 L St NW, Washington, DC 20001
Gable City Vista460 L St NW, Unit 510, Washington, DC 20001
$200.00
Expenditure Purpose: Other
Remarks: Parking
11/05/2012 Agenda, LLC400 Gold Ave SW, Fl 12, Albuquerque, NM 87102
$30,000.00
Expenditure Purpose: Other
Remarks: Public Relations Consulting Services
11/08/2012 Citibank1400 G St NW, Washington, DC 20005
$499.73
Expenditure Purpose: Bank Charges
Remarks: Bank Fee
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of25 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
11/14/2012 1068 Dewey, Nicholas 111 W Monument St, Baltimore, MD 21201
$12,333.00
Expenditure Purpose: Other
Remarks: Grassroots Consulting Services
10/22/2012 Field Strategies888 16th St NW, Ste 650, Washington, DC 20006
$299,960.00
Expenditure Purpose:
Remarks:
11/02/2012 1050 Greenfield & Kress, PA150 South St, Ste 103, Annapolis, MD 21401
$12,000.00
Expenditure Purpose: Other
Remarks: Public Relations Consulting Services
11/14/2012 1070 Lamb Government Solutions LLC106 Tucker St, Annapolis, MD 21401
$9,306.10
Expenditure Purpose: Other
Remarks: Public Relations Consulting Services
10/22/2012 Marshall Johnson & Torrey Television830 12TH ST NE, WASHINGTON, DC 20002
$318,787.50
Expenditure Purpose:
Remarks:
10/31/2012 Paychex3060 Williams Dr, Ste 200, Fairfax, VA 22031
$50.91
Expenditure Purpose: Other
Remarks: Insurance
11/15/2012 Paychex3060 Williams Dr, Ste 200, Fairfax, VA 22031
$58.41
Expenditure Purpose: Other
Remarks: Insurance
10/31/2012 1049 Perkins Coie LLP1201 3rd Ave, Fl 40, Seattle, WA 98101
$20,596.90
Expenditure Purpose: Legal Fees - General
Remarks: Legal Services
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of26 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
10/31/2012 1048 Sage Policy Group, Inc.6 N Broadway, Apt 2, Baltimore, MD 21231
$3,550.00
Expenditure Purpose: Other
Remarks: Research Services
10/22/2012 Winning Connections Inc.317 Pennsylvania Ave SE, Fl 2, Washington, DC 20003
$730,905.00
Expenditure Purpose:
Remarks:
11/01/2012 Wolfgang Puck Catering2400 Yorkmont Rd, Charlotte, NC 28217
$28,451.80
Expenditure Purpose: Other
Remarks: Catering
11/07/2012 Wolfgang Puck Catering2400 Yorkmont Rd, Charlotte, NC 28217
$1,202.12
Expenditure Purpose: Other
Remarks: Catering
Total $1,469,305.28
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of27 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
Amendments Summary
Report No Filed date Report Type
1 11/27/2012 Original
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page of28 28
Current Amended Deleted
Maryland State Board of Elections
Report Due Date :
Entity Number :Name of Entity :
11/27/2012
04009064 For Maryland Jobs & Schools, Inc.
Filing Period Name : 11/20/2012 Post-General Presidential
