eric luedtke campaign finance report

7/29/2019 Eric Luedtke Campaign Finance Report

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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 remain

Date

(Date amendment is being filed

Transaction PeriodThis Report covers transactions beginningDate

01/09/201301/12/2012 and ending .

.)Amendment #

Bank Account Name Bank Account Number Bank Account Balance*

*As of the report transaction ending date.Total

$9,362

Part 2

Part 3

Contributions Schd 1, Col A $9,336.00

Ticket Purchases Schd 1, Col B $0.00

Federal Committees Schd 1, Col C $0.00

Political Clubs Schd 1, Col D $700.00

MD Candidate and Slate Accounts Schd 1A, ColE

$500.00

MD Party Central Committees Schd 1A, Col F $0.00

MD Political Action Committees Schd 1A, Col G $3,625.00

Non-Federal Out-of-State Committees Schd 1A,Col H

$0.00

Other Schd 1B, Col I $0.00

Loans Schd 3, Col K $0.00

Enter Total in Part 4 (Total Receipts)

Salaries & Other Compensation Schd 2, Col N $

Rent & Other Office Expenses Schd 2, Col O $

Field Expenses Schd 2, Col P $614

Media Schd 2, Col Q $105

Printing & Campaign Materials Schd 2, Col R $

Direct Mailing by Mail House Schd 2, Col S $

Postage Schd 2, Col T $630

Purchase of Equipment Schd 2, Col U $

Fundraising Expenses Schd 2, Col V $5,123Transfers Out Schd 2, Col W $384

Loan Repayment Schd 2, Col X $0

Other Schd 2, Col Y $493

Returned Contribution Schd 2, Col Z $12

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.age of1 20

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

01/16/2013

01005306Luedtke, Eric Friends Of

Filing Period Name : 01/09/2013 Annual


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Part 7

Under penalty of perjury, we declare that we have examined this report, including the accompanying schedules, and to the best of ourknowledge and belief they are complete and accurate.

(Date)

(Date)

Signature of Treasurer

Signature of Chairman

Warning

Failure to provide all information required bythis form will be regarded as a failure to file.

Luedtke, Emily M. 01/16/2013

01/16/2013

Prior Balance Report calculated cashbalance from Part 4 of yourprior report.

Total Receipts $14,161.00 Total of Part 3 Receipts

Total Expenditures $7,475.87 Total of Part 3Expenditures

Cash Balance $9,362.61 This is your reportcalculated cash balance.Carry forward this balanceto your next report.

+

-

=

$2,677.48

Part 4

Part 6

Outstanding Loan Balance Schd 3, Col L $3,59

Outstanding Bills Due Schd 3, Col M $

Total Outstanding Obligations $3,59

Part 5

Value of In-Kind Contributions Schd 1B, Col J $5

Value of In-Kind Expenditures Schd 2, Col AA $



Report Due Date :


01/16/2013




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ContributionsA - Contributions other than ticket purchases from Individuals, Corporations, etc.

SCHEDULE - 1

(see schedules 1A and 1B for other types of Income)

Received From

DateReceived

Name and Address of Contributor ADMIN Aggregate toDate

Paid by ContributionsAmount

10/24/2012 AFL-CIO O.P.E.I.U. Local 28555 16th Street, Ste 550, SilverSpring, MD 20910

$50.00 Check $50

12/12/2012 Angiola, Gina4305 Sir Walter Road, Olney, MD20832

$100.00 Check $100

10/18/2012 Atlantic Bingo Supply, Inc1700 Midway Rd, Odenton, MD 21113

$250.00 Check $250

10/12/2012 Avin, Brian66 Silver Moon Dr, Silver Spring, MD20904

$250.00 Check $250

11/13/2012 Bass, Judith4229 Cherry Valley Dr, Olney, MD20832

$125.00 Check $125

11/26/2012 Bokee, Joshua2409 Huntwood Ct, Frederick, MD21702

$100.00 Credit Card $100

10/15/2012 Brendler, Stephanie1117 25th St., Seattle, WA 98122

$36.00 Check $36

11/12/2012 Byrd, Eric

8806 Cardinal Court, Laurel, MD 20723

$500.00 Check $500

10/16/2012 Cano, Benjamin214 Night Haven Ct, Edgewater, MD21037

$20.00 Check $20

11/13/2012 Carter, W Minor39 Southgate Ave, Annapolis, MD21401

$125.00 Check $125

10/28/2012 Cole, Evalyn S832 Settlers Lane, Kure Beach, NC28449

$100.00 Check $100

10/22/2012 Doore, Mark12437 Pretoria Dr, Silver Spring, MD

20904

$125.00 Check $125

11/06/2012 Edmonds, Larry2806 Strauss Terrace, Silver Spring,MD 20904

$50.00 Check $50

04/30/2012 Ellinport, Jeanne319 Argosy Drive, Gaithersburg, MD20878

$25.00 Check $25

10/26/2012 Ferrenz, Mark607 Deerfield Ave, Silver Springq, MD20910

$1,250.00 Check $500



Report Due Date :


01/16/2013




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11/12/2012 Fishback, David4913 Continental Dr, Olney, MD 20832

$25.00 Check $25

09/16/2012 Fitzpatrick, Robert W.15103 Swiss Stone Ct, Burtonsville,MD 20866


10/17/2012 Gallant, Janet664 Azalea Dr, Rockville, MD 20850 $100.00 Check $100

01/07/2013 Goldberg, Scott E10204 Gardiner Avenue, Silver Spring,MD 20902


11/08/2012 Hudson, Yvonne13 Cabin Creek Ct, Burtonsville, MD20866

$50.00 Check $50

11/13/2012 I.A.T.S.E. Local 22 Stagehands Unio1810 Hamlin St, NE, Washington, DC20018

$125.00 Check $125

04/30/2012 Israel, Thomas1752 Kenyon St, NW, Washington, DC20010

$50.00 Check $50

10/16/2012 Johnson, Elizabeth A4413 Ridge Street, Chevy Chase, MD20815

$100.00 Check $100

05/08/2012 Joray, Evelyn1000 Dallas Avenue, Silver Spring, MD20901

$25.00 Check $25

10/16/2012 Joray, Evelyn1000 Dallas Avenue, Silver Spring, MD20901

$125.00 Check $125

04/20/2012 Kahn, Bruce14316 Cantrell Rd, Silver Spring, MD

20905

$100.00 Check $100

11/24/2012 Karpf, David1451 Belmont Street, Apt. 423,Washington, DC 20009


10/17/2012 Kaye, LeeAnn15436 Merrifields Ln, Silver Spring, MD20906

$25.00 Check $25

11/13/2012 Kelly, Ariana5001 Wyandot Court, Bethesda, MD20816

$100.00 Check $100

01/07/2013 Lenett, Michael13507 Rippling Brook Drive, Silver

Spring, MD 20906


10/16/2012 Levitan, Laurence11426 GEORGETOWNE DR,POTOMAC, MD 20854

$75.00 Check $75

11/13/2012 Malakoff, Walter8022 Maple Ave, Takoma Park, MD20912

$40.00 Check $40

10/18/2012 Manfuso, Robert1975 McKendree Rd, West Friendship,MD 21794

$125.00 Check $125



Report Due Date :


01/16/2013




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11/13/2012 Martin, Michael10757 Lester St, Silver Spring, MD20902

$200.00 Check $200

10/05/2012 Maryland Citizens' Health Initiativ2600 St. Paul St, Baltimore, MD 21218

$500.00 Check $250

11/11/2012 McCoy, Karyn1024 Devere St, Silver Spring, MD20903

$25.00 Check $25

11/15/2012 MD Assoc. of Certified Public Accou901 Dulaney Valley Rd, Ste. 710,Towson, MD 21204

$125.00 Check $125

11/02/2012 MD Federation of Nurses & Health Pr7310 Ritchie Hwy, Ste 509, GlenBurnie, MD 21061

$250.00 Check $250

04/15/2012 Mistry, Amit9706 Hickory Spring Ln, Gaithersburg,MD 20882

$50.00 Check $50

11/13/2012 Mulligan, Alan15100 Birmingham Drive, Burtonsville,MD 20866

$35.00 Check $35

10/16/2012 Murray, Patrick3114 East Baltimore St, Baltimore, MD21224

$100.00 Check $100

10/03/2012 New Annapolis Nursing, LLC4922 LaSalle Rd, Hyattsville, MD20782

$250.00 Check $250

10/09/2012 Nicholson, David216 Lexington Dr, Silver Spring, MD20901

$50.00 Check $50

11/21/2012 North, Terrill

7333 New Hampshire Avenue, TakomaPark, MD 20912


09/20/2012 Ocean DownsP.O. Box 11, 10218 Racetrack Rd,Berlin, MD 21811

$1,000.00 Check $1,000

11/13/2012 Pan, David12300 Remington Dr, Silver Spring, MD20902

$250.00 Check $250

04/22/2012 Parizer, Gail12125 Pawnee Drive, Gaithersburg,MD 20878

$50.00 Check $50

11/08/2012 Platt, Andrew

58 Beacon Hill Ct, Gaithersburg, MD20878


10/15/2012 Plumbers Local Union No. 55891 Allentown Rd, Camp Springs, MD20746

$125.00 Check $125

04/25/2012 Politis, James8508 Plumcreek Dr, Gaithersburg, MD20882

$25.00 Check $25

11/13/2012 Prouty, Douglas G118 Normandy Drive, Silver Spring, MD20901

$50.00 Check $50



Report Due Date :


01/16/2013




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10/22/2012 Ray, Barbara6 High Street, Brookeville, MD 20833

$60.00 Check $60

11/15/2012 Reese, Stephen1240 New Jersey Avenue, NW,Washington, DC 20001

$50.00 Check $50

10/25/2012 Roberts, Carl1641 Ingleside Ave, Perryville, MD21903

$250.00 Check $250

10/23/2012 Salzberg, John17315 Quaker Lane, Sandy Spring, MD20860

$50.00 Check $50

09/03/2012 Scott, Joan E11137 Rutledge Drive, Gaithersburg,MD 20878

$500.00 Check $500


$250.00 Check $250


$40.00 Cash $40

11/13/2012 Shepter, Brian1924 Light St, Baltimore, MD 21230

$125.00 Check $125

01/07/2013 Sushant, Sidh13819 Piscataway Drive, FortWashington, MD 20744


10/15/2012 Thompson & Company5401 Hangar Ct, Tampa, FL 33634

$500.00 Check $250

11/13/2012 Vincent, Jaclyn3700 Berleigh Hill Ct., Burtonsville, MD20866

$100.00 Check $100

10/19/2012 Voss, Katharine1975 McKendree Rd, West Friendship,MD 21794

$125.00 Check $125

11/13/2012 Wallick, Douglas13608 Wendover Rd, Silver Spring, MD20904

$30.00 Check $30

05/01/2012 Weller, Elizabeth216 Duke of Kent St, Chestertown, MD21620

$100.00 Check $50

01/05/2013 Weller, Elizabeth216 Duke of Kent St, Chestertown, MD21620

$50.00 Check $50

10/29/2012 Wenger, Melanie116 Chesapeake AVE, Annapolis, MD21403

$50.00 Check $50

11/12/2012 Wheeler, Lyn20 Sellers Ave, Lexington, VA 24450

$125.00 Check $125

11/13/2012 Wilkerson, Alice1611 Ballard St, Silver Spring, MD20910

$50.00 Check $50

10/12/2012 Williams, Margaret Ellen1430 Park Avenue, Baltimore, MD21217

$125.00 Check $125



Report Due Date :


01/16/2013




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11/01/2012 Wilson, Nicholas100 Edwards St, Apt. 3A, New Haven,CT 06511

$50.00 Check $50

Total $9,336



Report Due Date :


01/16/2013




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ContributionsD - Contributions from Political Clubs (include ticket purchases)

SCHEDULE - 1


Received From

DateReceived

Name and Address of Contributor ADMIN Aggregate toDate

Paid by ContributionsAmount

10/26/2012 CWA COPE-VA17000 Science Drive, Ste 210, Bowie,MD 20715

$500.00 Check $500

12/03/2012 Gordon,Feinblatt,Rothman, Hoffberge233 East Redwood St, Baltimore, MD21202-3332

$200.00 Check $200

Total $700



Report Due Date :


01/16/2013




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DateReceived

Name of the Campaign Finance Entity from which the transfer isreceived.

Aggregate toDate

Amount

01/08/2013 Ross, Justin Friends Of $500.00 $500

Total $500

Transfers inE - From MD Candidate Campaign Finance Entities

SCHEDULE - 1A




Report Due Date :


01/16/2013




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DateReceived

Name of the Campaign Finance Entity from which the transfer isreceived.

Aggregate toDate

Amount

10/25/2012 Asphalt Political Action Committee, Maryland $125.00 $125

10/24/2012 Baltimore Gas and Electric PAC $250.00 $250

11/13/2012 Fed. of Ntl. Active and Retired Fed. Employees Assoc. PAC $100.00 $100

10/15/2012 Fitzway Maryland PAC $250.00 $250

12/07/2012 Horse Breeders Association PAC MD $125.00 $125

11/01/2012 Mechanical Contractors Association Of Maryland PAC $125.00 $125

10/16/2012 Medical PAC MD $125.00 $125

11/13/2012 Motor Truck Association PAC MD $125.00 $125

04/27/2012 MSEA's Fund For Children And Public Education PAC $200.00 $200

10/23/2012 MSEA's Fund For Children And Public Education PAC $750.00 $750

11/07/2012 PEPCO PAC $125.00 $125

10/12/2012 Realtors PAC, Md. (MD RPAC) $250.00 $250

10/23/2012 Service Station Dealers Political Committee PAC $100.00 $100

11/28/2012 Service Station Dealers Political Committee PAC $100.00 $100

10/26/2012 Soft Drink Association PAC MD $125.00 $125

01/05/2013 Supporters of Maryland Winegrowing PAC $125.00 $125

11/05/2012 United Food & Commercial Workers Local 400 ABC PAC $500.00 $500

11/01/2012 Verizon Communications Inc. Good Government Club-Maryland PAC $125.00 $125

Total $3,625

Transfers inG - From MD PACs

SCHEDULE - 1A




Report Due Date :


01/16/2013




11/20

Other Receipts and In-Kind ContributionsJ - In-Kind Contribution - Fair Market Value of In-Kind Contribution Received.

(Describe in Remarks)

SCHEDULE - 1B


DateReceived

Complete Name and Address of Payer ADMIN Aggregate toDate

Amount

04/18/2012 Luedtke, Emily14123 Aldora Circle, Burtonsville, MD 20866

$59.34 $59

Remarks: In-Kind Contribution of mailing supplies for event invitations

Total $59



Report Due Date :


01/16/2013




12/20

ExpendituresP - Field Expenses

SCHEDULE - 2


DateReceived

Check No. Name and Address of Payee(The payee is the personwho is the ultimate recipientof campaign funds)

Name and Address ofReimbursee(The reimbursee is theperson who received thecampaign check as areimbursement for theexpenditure. The reimburseemust be a campaign worker.)

ADMIN Amount

12/24/2012 183 Harris Teeter18169 Town Center, Olney,MD 20830

Luedtke, Emily14123 Aldora Circle,Burtonsville, MD 20866

$24

Remarks: Reimbursement for Food for volunteer appreciation event

12/24/2012 183 Burtonsville Wine&Li15620 Old Columbia Pike,Burtonsville, MD 20866


$22

Remarks: Reimbursement for beverages for volunteer appreciation

12/24/2012 183 Ledo's Pizza3472 Olney-Laytonsville Rd,Olney, MD 20830


$66

Remarks: Reimbursement for food for volunteer appreciation event

01/23/2012 143 Casual Caterers308 Love Point Avenue,Stevensville, MD 21666

$500

Remarks: District 14 Night Catering

Total $614



Report Due Date :


01/16/2013




13/20

ExpendituresQ - Media

SCHEDULE - 2


DateReceived



ADMIN Amount

05/04/2012 106 Network Solutions13861 Sunrise Valley Dr, Ste300, Herndon, MD 20171

Luedtke, Eric14123 Aldora Circle,Burtonsville, MD 20866

$105

Remarks: Reimbursement for Website Domain Registration fee

Total $105



Report Due Date :


01/16/2013




14/20

ExpendituresT - Postage

SCHEDULE - 2


DateReceived



ADMIN Amount

09/19/2012 235 Postmaster202 Blum Ct, Bel Air, MD21014

$630

Remarks: Postage for mailing fundraiser invitations

Total $630



Report Due Date :


01/16/2013




15/20

ExpendituresV - Fundraising Expenses

SCHEDULE - 2


DateReceived



ADMIN Amount

02/06/2012 Act Blue14 Arrow Street, Ste11,Cambridge, MA 02138

$5

Remarks: Credit Card Processing Fees

12/10/2012 Act Blue14 Arrow Street, Ste11,Cambridge, MA 02138

$5

Remarks: Credit Card Processing Fee

09/21/2012 148 Bromwell Press6619-21 Harford RD,Baltimore, MD 21214

$361

Remarks: Printing cost for fundraiser invitations

02/03/2012 Chase Paymentech Solutions14221 Dallas Pkwy, Dallas, TX75254

$14



$10



$10



$10



$10



$10




Report Due Date :


01/16/2013




16/20


$10


09/04/2012 Chase Paymentech Solutions

14221 Dallas Pkwy, Dallas, TX75254

$10



$12

Remarks: Credit Card Processing fees


$10



$18



$10

Remarks: Credit Card Processing fee

01/26/2012 144 J. Pope Consulting, LLC10503 Sweetbriar Parkway,Silver Spring, MD 20903

$200

Remarks: Fundraiser consultant fees07/26/2012 233 Rice Consulting

17 West Courtland Street, STE210, Bel Air, MD 21014

$1,750

Remarks: Fundraiser consulting fees

11/30/2012 237 Rice Consulting17 West Courtland Street, STE210, Bel Air, MD 21014

$1,946

Remarks: Balance due for November Fundraiser consulting fees

09/19/2012 234 Townsend, Cheryl6203 Straughn Court, Laurel,

MD 20707

$227

Remarks: Catering for Nov.ember fundraiser

11/13/2012 149 Townsend, Cheryl6203 Straughn Court, Laurel,MD 20707

$493

Remarks: Catering balance for November fundraiser

Total $5,123



Report Due Date :


01/16/2013




17/20

ExpendituresW - Transfers Out to Other Maryland Treasurers

SCHEDULE - 2


DateReceived



ADMIN Amount

06/13/2012 Kaiser, (Anne) For Delegate $134

Remarks:

02/28/2012 146 Montgomery CountyDemocratic Central Committee $50

Remarks: Spring Ball

11/01/2012 236 Montgomery CountyDemocratic Central Committee

$200

Remarks:

Total $384



Report Due Date :


01/16/2013




18/20

ExpendituresY - Other

SCHEDULE - 2


DateReceived



ADMIN Amount

02/06/2012 145 Salsa Labs, IncP.O. Box 674533, Detroit, MI48267-4533

$40

Remarks: Email Blast Service Provider


$120

Remarks: Email Blast Service Provider


$120

Remarks: Email Blast and Website Hosting Fee


$200

Remarks: Email Blast service and web hosting fees

10/26/2012 Sandy Spring Bank17801 Georgia Avenue, Olney,MD 20832

$10

Remarks: Returned Item Fee

12/06/2012 Sandy Spring Bank17801 Georgia Avenue, Olney,MD 20832

$3

Remarks:

Total $493



Report Due Date :


01/16/2013




19/20

ExpendituresZ - Returned Contribution

SCHEDULE - 2


DateReceived



ADMIN Amount

12/14/2012 MD Assoc. of Certified PublicAccou901 Dulaney Valley Rd, Ste.710, Towson, MD 21204

$125

Remarks: Contribution was mistakenly given from business account instead of PAC acct.

Total $125



Report Due Date :


01/16/2013




20/20

Outstanding ObligationsLoans & Unpaid Bills Other Than Loans

SCHEDULE - 3


Name and Address ofCreditor

Date LoanAccepted orobligationincurred

*WrittenConsentPreviouslyFiled

WrittenConsentfiledherewith.

Interest RateCharge

% of PrimeRate DayLoan isAccepted

In-KindInterestContribution(Enter onschedule 1BCol. 17)

Balance /Balance Du

Candidate Loan

Luedtke, Eric4123 Aldora Circle,

Burtonsville, MD 20866

09/27/2010 $0.00 $3,593

Total $0.00 $3,593

No loan may be made to the campaign of a candidate, or accepted on behalf of the campaign, without the written consent of the candidate. A copy of the wronsent shall be furnished to the lender at the time of the loan. This consent is given on Schedule 4 of the Campaign Finance Report Form for the transaction

period for which the loan is made.


Report Due Date :


01/16/2013



eric luedtke campaign finance report

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