drazkowski (steve) volunteer committee

Campaign Finance &

Public Disclosure BoardFirst 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: 1/1/2014 through 12/31/2014

Drazkowski (Steve) Volunteer Committee

16623

Drazkowski, Steven J

House District: 21B

Adams, John

Committee Information:

7849 Holly AveRiceville IA 50466

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 madeno 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 9, 2015

Page 1 of 1Service Pack CF Reporter Version

Report of Receipts and Expenditures

232.4.2

Received by the Board January 9, 2015

Committee Transaction SummaryDrazkowski, Steven J House Dist. 21B Committee

Principal Campaign CommitteeReg Num 166231 Beginning cash balance 1/1/2014 (should be the same

as the previous year ending cash balance)27,893.23

A Receipts Cash In-Kind Total2 Individual contributions 14,983.22 0.00 14,983.22Sch. A1 - IND3 Lobbyist contributions Sch. A1 - LOB4 Political committee and political fund

contributionsSch. A1 - PCF

5 Political party & terminating principal campaign committee contributions

550.00 0.00 550.00Sch. A1 - PTY/ TERM PCC

6 Other contributions Sch. A1 - OTH7 Public Subsidy Payment 3,701.67 0.00 3,701.67Sch. A1 - PS8 Receipts from loans payable Sch. A2 - LP9 Miscellaneous income 90.87 90.87Sch. A2 - MISC10 Total Receipts 19,325.76 0.00 19,325.76Sum #2 to #9

B Disbursements Cash In-Kind TotalUnpaid Bills11 Campaign expenditures 28,730.81 0.00 28,730.81Sch. B1 - CE 0.0012 State ballot question expenditures (Not

local referendums)Sch. B1 - BQ

13 Total Campaign Expenditures 28,730.81 0.00 28,730.81Sum #11 to #12 0.0014 Non-campaign disbursements 439.37 0.00 439.37Sch. B1 - NCD 0.0015 Contributions to other principal

campaign committeesSch. B2 - PCC

16 Contributions to political parties 11,500.00 4,476.00 15,976.00Sch. B2 - PTY17 Contributions to political committees

and political fundsSch. B2 - PCF

18 Other disbursements 100.00 0.00 100.00Sch. B3 0.0019 Total Expenditures and Disbursements 40,770.18 4,476.00 45,246.18#13 to #18 0.0020 Ending cash balance on 12/31/2014 6,448.81#1 + #10 - #19

Loans and Unpaid Obligations Summary21A Total Outstanding balance of all loans incurred during the current year Sch. A2-LP21B Total outstanding balance of all loans incurred during any year prior to the reporting year Sch. C21C Total Outstanding balance of all loans Sum #21A + #21B

22A Total unpaid obligations incurred during the current year Line 1922B Total unpaid obligations incurred during any year prior to the reporting year Sch. D22C Total unpaid obligations Sum #22A + #22B23 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.

John Adams January 9, 2015Date

I certify that this report is complete, true and correct.

Signature of Candidate, Treasurer, or Deputy TreasurerCertified Electronically By Valid Person

Certification

Committee Transaction SummaryCF Reporter Version Service Pack Page 1 of 1

Printed January 9, 20152.4.2 23

Schedule A1-IND Individual Contributions Received

Drazkowski, Steven J House Dist. 21B Committee

Principal Campaign CommitteeReg Num 16623

In Kind

Cummins, Joan

TotalCashDate

18850 Northome Blvd Deephaven, MN 553912610

Self-employed housewife

10/02/14 250.00 250.000.00

In Kind

Cummins, Robert

TotalCashDate

18850 Northome Blvd Deephaven, MN 553912610

Employer: CEO Primera Technology Inc

10/02/14 250.00 250.000.00

In Kind

Keller, Henry

TotalCashDate

66852 Highway 63 Lake City, MN 550419333

Self-employed Farmer

09/27/14 500.00 500.000.00

In Kind

Keller, Robin

TotalCashDate

66852 Highway 63 Lake City, MN 550419333

Self-employed Hosewife

09/27/14 500.00 500.000.00

In Kind

Nguyen, Dennis

TotalCashDate

2740 West Lake of the Isles Pkwy Minneapolis, MN 55416

Self-employed Venture Capitalist

01/08/14 100.00 100.000.00

10/06/14 250.00 250.000.00

350.00350.00 0.00Total

1,850.00

13,133.22

Total of itemized

Total of non-itemized

Totals 14,983.22

Cash In Kind Total

0.0014,983.22

13,133.22

1,850.00

0.00

0.00

Cash In Kind Total





232.4.2

Schedule A1-PTY Party Unit/Principal Campaign Committee Contributions Received



In Kind

Kihne, Sheila House Dist. 48B Committee (Registered Id: 17775)

TotalCashDate

PO Box 46132 Eden Prairie, MN 55344

10/25/14 250.00 250.000.00

250.00

300.00

Total of itemized


Totals 550.00

Cash In Kind Total

0.00550.00

300.00

250.00

0.00

0.00

Cash In Kind Total





232.4.2

Schedule A2-PS Public Subsidy Payments Received



State of Minnesota (Registered Id: 00000)

TotalDate

Campaign Finance Bd 658 Cedar St St Paul, MN 55155

08/28/14 3,600.30

12/15/14 101.37

3,701.67Total

3,701.67Total Public Subsidy

Total





232.4.2

Schedule A2-MISC Receipts from Miscellaneous Income



0.00

90.87

Total of itemized


Totals 90.87

Total

Total





232.4.2

Schedule B1-CE Campaign Expenditures



7630 Cass StOmaha, NE 68114

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: A Advertising Supply

In Kind

07/07/14 Advertising - general: lapel stickers 236.63 0.00 236.630.00

1601 Trapelo RoadWaltham, MA 2451


Vendor: Constant Contact

In Kind

07/07/14 Public Relations/ Fundraising Service: On line Constituent contact service

306.00 0.00 306.000.00

225 Main St.P.O. Box 97Zumbrota, MN 55992


Vendor: Grimsrud Publishing Inc.

In Kind

01/27/14 Subscriptions: Local news paper 27.00 0.00 27.000.00

04/06/14 Advertising - Print: Group Congratulation Ad 15.00 0.00 15.000.00

07/24/14 Advertising - Print: Media insert 293.04 0.00 293.040.00

335.04335.04 0.00 0.00Vendor Total: Grimsrud Publishing Inc.

2009 West Ave SouthLacrosse, WI 54601


Vendor: Intech

In Kind

07/11/14 Advertising - Print: Lit piece for media insert and door knocking

3,184.88 0.00 3,184.880.00

601 Central Ave NFaibault, MN 55021


Vendor: KDHL Radio

In Kind

10/10/14 Advertising - Radio: Candidate promotion 2,003.00 0.00 2,003.000.00

www.southernminn.com638 2nd St.,Kenyon, MN 55946


Vendor: Kenyon Leader

In Kind

07/24/14 Advertising - Print: media insert 133.70 0.00 133.700.00

09/22/14 Subscriptions: Paper 36.00 0.00 36.000.00

10/16/14 Advertising - Print: Candidate promotion 200.25 0.00 200.250.00

369.95369.95 0.00 0.00Vendor Total: Kenyon Leader




232.4.2

255 Cedardale DriveOwatonna, MN 55060


Vendor: KOWZ

In Kind

10/08/14 Advertising - Radio: Cadidate promotion 1,975.00 0.00 1,975.000.00

4249 Nicollet Ave SMinneapolis, MN 55409


Vendor: MCCL State Pac

In Kind

10/03/14 Mailing / Voter List Rent/Purchase: Staff time 1,630.03 0.00 1,630.030.00

10/05/14 Printing and Photocopying: Mailing post cards 397.61 0.00 397.610.00

2,027.642,027.64 0.00 0.00Vendor Total: MCCL State Pac

702 2nd Ave SEDodge Center, MN 55927


Vendor: McNeilus Steel

In Kind

07/07/14 Supplies: REBAR POSTS FOR CAMPAIGN SIGNS

600.00 0.00 600.000.00

26199 Co Rd 19Winona, MN 55987


Vendor: Meyer, Joe

In Kind

09/02/14 Other Miscellaneous spending: Paid field staff for work in Renville county.

1,067.00 0.00 1,067.000.00

09/18/14 Other Miscellaneous spending: Paid field staff for work in Renville County.

1,385.00 0.00 1,385.000.00

2,452.002,452.00 0.00 0.00Vendor Total: Meyer, Joe

36974 598 StZumbro Falls, MN 55991


Vendor: Moyer, Sam

In Kind

09/22/14 Other Miscellaneous spending: Field staff paid for help in Rice County.

1,147.00 0.00 1,147.000.00

10/04/14 Other Miscellaneous spending: Field Staff paid for help in Rice County.

877.00 0.00 877.000.00

11/12/14 Employee Expense: Field staff expense 1,000.00 0.00 1,000.000.00

11/29/14 Employee Expense: Gas for taking down signs 89.19 0.00 89.190.00

3,113.193,113.19 0.00 0.00Vendor Total: Moyer, Sam

4750 E 53 St Suite 206Minneapolis, MN 55417


Vendor: P2B Strategies

In Kind

07/15/14 Advertising - Print: Campaign signs 1,331.66 0.00 1,331.660.00




232.4.2

15260 113 St NStillwater, MN 55082


Vendor: Pinnacle Direct

In Kind

06/23/14 Advertising - Print: Fund raising brochure 1,500.00 0.00 1,500.000.00

12/29/14 Advertising - Print: design and print literature 1,500.00 0.00 1,500.000.00

3,000.003,000.00 0.00 0.00Vendor Total: Pinnacle Direct

409 West BroadwayPlainview, MN 55964


Vendor: Plainview News

In Kind

08/20/14 Advertising - Print: Newspaper insert 384.00 0.00 384.000.00

924 Whitewater AveSt. Charles, MN 55972


Vendor: Stumpf Publishing

In Kind


25 9-1/2 St SERochester, MN 55904


Vendor: Superior Screeners

In Kind

07/15/14 Advertising - Print: T-shirts 220.00 0.00 220.000.00

411 East Main St.Blooming Prairie, MN 55917


Vendor: The Times

In Kind


222 West AveRed Wing, MN 55066


Vendor: USPS

In Kind

01/25/14 Postage/ Delivery: Stamps 460.00 0.00 460.000.00

50 East Second StreetWinona, MN 55987


Vendor: Vision Design Group

In Kind

01/10/14 Internet Access and Web Hosting: campaign site

239.40 0.00 239.400.00

3538 Melville Circle Hastings, MN 55033


Vendor: Wenisch, Jason

In Kind

10/28/14 Other Services: Develop Literature Graphics 375.00 0.00 375.000.00




232.4.2

64 East 2nd StWinona, MN 55987


Vendor: Winona Post

In Kind

10/13/14 Advertising - Print: Candidate Promotion 220.00 0.00 220.000.00

752Bluffview CircleWinona, MN 559870767


Vendor: Winona Radio

In Kind

10/22/14 Advertising - Radio: Candidate promotion 2,016.00 0.00 2,016.000.00

113 Forest StKenyon, MN 55946


Vendor: Write On Signs

In Kind

07/21/14 Advertising - Print: Campaign Signs 1,031.35 0.00 1,031.350.00

225 Main StreetZumbrota, MN 55992


Vendor: Zumbrota News Record

In Kind



1,883.87

Total of itemized:

Total of non-itemized:

Unpaid Inkind TotalPaid

26,846.940.00 0.0026,846.94

0.00 0.001,883.87

Totals:


28,730.810.00 0.0028,730.81




232.4.2

Schedule B1-NCD Noncampaign Disbursements




439.37

Total of itemized:



0.000.00 0.000.00

0.00 0.00439.37

Totals:


439.370.00 0.00439.37




232.4.2

Schedule B2-PTY Contributions to Political Parties



319 4th St NWAitkin, MN 56431-1213

Date Cash Total

Affected Committee: Aitkin County RPM

In Kind

10/03/14 250.00 250.000.00

10/29/14 2,000.00 2,000.000.00

2,250.002,250.00 0.00Total For: Aitkin County RPM

PO Box 1986Bemidji, MN 56619

Date Cash Total

Affected Committee: Beltrami County RPM

In Kind

10/15/14 500.00 500.000.00

10/29/14 1,000.00 1,000.000.00

1,500.001,500.00 0.00Total For: Beltrami County RPM

PO Box 2724Baxter, MN 56425

Date Cash Total

Affected Committee: Crow Wing County RPM

In Kind

10/03/14 250.00 250.000.00

525 Park St Ste 245St Paul, MN 55103

Date Cash Total

Affected Committee: HRCC

In Kind

10/08/14 2,500.00 2,500.000.00

618 Lowell StCrookston, MN 56716

Date Cash Total

Affected Committee: Polk County RPM

In Kind

10/15/14 250.00 250.000.00

74745 410th StBird Island, MN 55310-2070

Date Cash Total

Affected Committee: Renville County RPM

In Kind

09/02/14 0.00 1,067.00In Kind: Field Staff Services 1,067.00

09/18/14 0.00 1,385.00In Kind: Staff paid for volunteer work 1,385.00

09/18/14 4,500.00 4,500.000.00

6,952.004,500.00 2,452.00Total For: Renville County RPM

PO Box 22Dundas, MN 55019-0022

Date Cash Total

Affected Committee: Rice County RPM

In Kind

09/22/14 0.00 1,147.00In Kind: Staff paid for volunteer work 1,147.00

10/04/14 0.00 877.00In Kind: Field staff paid for volunteer work 877.00

2,024.000.00 2,024.00Total For: Rice County RPM




232.4.2

14397 County Rd 1Morris, MN 56267-4643

Date Cash Total

Affected Committee: Stevens County RPM

In Kind

10/27/14 250.00 250.000.00

15,976.00

0.00

Total of itemized


Totals 15,976.00

Cash In Kind Total

4,476.0011,500.00

0.00

11,500.00

0.00

4,476.00

Cash In Kind Total





232.4.2

Schedule B1-OTH Other Disbursements




100.00

Total of itemized:



0.000.00 0.000.00

0.00 0.00100.00

Totals:


100.000.00 0.00100.00




232.4.2

Carry Forward Report



$6,448.81

$0.00

$0.00

$6,448.81

1. Cash balance as of 2014:

2. Postage on hand and credit balances at vendors:

3. All unpaid bills:

4. Carry Forward amount:

$15,650.00

6. Excess Amount (If line 4 exceeds line 5):

The amount shown on line 6 is the amount that must be sent to the Board with the year end report.

Make Checks Payable to State of Minnesota.

(If combined total is greather than $500)

Line 1 plus line 2 minus line 3

5. 25% of relevant expenditure limit:



Carry Forward Report

232.4.2

Return of Public Subsidy Report



$3,701.67

$32,104.27

$0.00

$0.00

1. Total Public Subsidy received in 2014

2. Campaign Expenditures:

3. Postage on hand:

4. Credit balances with vendors:

5. Total Postage and credit balances: $0.00

6. Total Campaign Expenditures made in 2014 $32,104.27

$0.007: Amount by which line 1 exceeds line 6:

The amount shown on line 7 is the amount of Public Subsidy

that must be returned to the Board with the year end report.

Make Checks Payable to State of Minnesota.

Return of Public Subsidy Report Printed January 9, 2015

Page 1 of 1Service Pack CF Reporter Version 232.4.2

drazkowski (steve) volunteer committee

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