Commission on Governmental Ethics and Election Practices Mail: 135 State House Station, Augusta, Maine 04333 Office: 45 Memorial Circle, Augusta, Maine Website: www.maine.gov/ethics Phone: 207-287-4179 Fax: 207-287-6775 2015 CAMPAIGN FINANCE REPORT FOR POLITICAL ACTION COMMITTEES COMMITTEE TREASURER WORKING FAMILIES PAC MRS. EIRANNE CHRISTY 128R NORTH ST 468 WEBBS MILL RD PORTLAND, ME 04101 RAYMOND, ME 04071 PHONE: (207) 272-9182 PHONE: (207) 478-1268 EMAIL: DIANERUSSELL207@GMAIL.COM EMAIL: EIRANNE.HART@YAHOO.COM REPORT DUE DATE REPORTING PERIOD JANUARY QUARTERLY 01/15/2016 10/01/2015 - 12/31/2015 FINANCIAL ACTIVITY SUMMARY RECEIPTS 1. CASH CONTRIBUTIONS (SCHEDULE A) TOTAL FOR PERIOD TOTAL FOR YEAR $8,667.00 $10,244.05 2. OTHER CASH RECEIPTS (INTEREST, ETC.) $0.00 $0.00 3. LOANS (SCHEDULE C) $0.00 $0.00 $8,667.00 $10,244.05 4. TOTAL RECEIPTS (LINE 1 + 2 + 3) EXPENDITURES 5. EXPENDITURES TO SUPPORT OR OPPOSE (SCHEDULE B) 6. OPERATING EXPENDITURES (SCHEDULE B-1) 7. LOAN REPAYMENTS (SCHEDULE C) 8. TOTAL PAYMENTS (LINE 5 + 6 + 7) $0.00 $0.00 $8,302.99 $8,648.53 $0.00 $0.00 $8,302.99 $8,648.53 CASH SUMMARY 9. CASH BALANCE AT BEGINNING OF PERIOD 10. PLUS TOTAL RECEIPTS THIS PERIOD (LINE 4) 11. MINUS TOTAL PAYMENTS THIS PERIOD (LINE 8) 12. CASH BALANCE AT END OF PERIOD $10,133.01 $8,667.00 $8,302.99 $10,497.02 OTHER ACTIVITY 13. IN-KIND CONTRIBUTIONS (SCHEDULE A-1) $0.00 14. TOTAL LOAN BALANCE AT END OF PERIOD (SCHEDULE C) $0.00 15. TOTAL UNPAID DEBTS AT END OF PERIOD (SCHEDULE D) $0.00 $5,500.00 I, MRS. EIRANNE CHRISTY, CERTIFY THAT THE INFORMATION CONTAINED IN THIS REPORT IS TRUE, ACCURATE, AND COMPLETE TO THE BEST OF MY KNOWLEDGE. REPORT FILED BY: MRS. EIRANNE CHRISTY REPORT FILED ON: 01/15/2016 LAST MODIFIED: 01/19/2016 PRINTED: 03/02/2016 COMMITTEE ID: 6537 SCHEDULE A CASH CONTRIBUTIONS • • • For contributors who gave more that $50, the names, address, occupation, and employer must be reported. If "information requested" is listed instead of occupation and employer, the candidate is waiting to receive that information. Cash contributions of $50 or less can be added together and reported as a lump sum. Contributor Types 1 = Individual 9 = Candidate / Candidate Committee 2 = Candidate/ Spouse/ Domestic Partner 10 = General Treasury Transfer 3 = Commercial Source 11 = Transfer from Previous Campaign 4 = Nonprofit Organization 12 = Contributors giving $50 or less 5 = Political Action Committee 13 = Contributors giving $100 or less 6 = Political Party Committee 14 = Contributors giving $200 or less 7 = Ballot Question Committee 15 = MCEA Payment 8 = Other Candidate/ Candidate Committee DATE RECEIVED CONTRIBUTOR 16 = Financial Institution TYPE AMOUNT 10/17/2015 BECK POLITICAL FUND 25 CLEARVIEW AVENUE WATERVILLE, ME 04901 5 $7,441.00 10/17/2015 BECK POLITICAL FUND 25 CLEARVIEW AVENUE WATERVILLE, ME 04901 5 ($7,441.00) 10/17/2015 DEMOCRATS.COM REQUESTED REQUESTED, ME 04101 5 $7,441.00 12/7/2015 VERRILL DANA ONE PORTLAND SQUARE PORTLAND, ME 04112 3 $250.00 12/15/2015 UNUM 1 FOUNTAIN SQUARE CHATTANOOGA, TN 37402 5 $250.00 1 $100.00 12/17/2015 N.A.S.W. PACE MAINE CHAPTER PO BOX 5065 AUGUSTA, ME 04330 4 $100.00 12/24/2015 BECK POLITICAL FUND 25 CLEARVIEW AVENUE WATERVILLE, ME 04901 16 $250.00 12/24/2015 NEW DIMENSIONS FEDERAL CREDIT UNION 64 GROVE STREET WATERVILLE, ME 04901 16 $250.00 12/24/2015 NEW DIMENSIONS FEDERAL CREDIT UNION 64 GROVE STREET WATERVILLE, ME 04901 16 ($250.00) 12/30/2015 PIERCE ATWOOD 254 COMMERCIAL STREET PORTLAND, ME 04101 3 $100.00 12/16/2015 LINWOOD HIGGINS 63 PAYNE ROAD SCARBOROUGH, ME 04074 OCCUPATION AND EMPLOYER HARNESS RACING ASSOCIATION DESCRIPTION: Lobbyist 12/31/2015 CONTRIBUTORS GIVING $50 OR LESS 12 $176.00 TOTAL CASH CONTRIBUTIONS $8,667.00 SCHEDULE B-1 OPERATING EXPENDITURES EXPENDITURES TYPES CNS Campaign consultants POL Polling and survey research CON Contribution to other candidate, party, committee POS Postage for U.S. Mail and mail box fees EQP Equipment (office machines, furniture, cell phones, etc.) PRO Other professional services FND Fundraising events PRT Print media ads only (newspapers, magazines, etc.) FOD Food for campaign events, volunteers RAD Radio ads, production costs Print and graphics (flyers, signs, palmcards, t-shirts, etc.) SAL Campaign workers' salaries and personnel costs MHS Mail house (all services purchased) TRV Travel (fuel, mileage, lodging, etc.) OFF Office rent, utilities, phone and internet services, supplies TVN TV or cable ads, production costs OTH Other WEB Website design, registration, hosting, maintenance, etc. PHO Phone banks, automated telephone calls LIT DATE OF EXPENDITURE PAYEE REMARK TYPE AMOUNT 10/1/2015 MAINE COMMISSION OF GOVERNMENT ETHICS 45 MEMORIAL CIRCLE AUGUSTA, ME 04330 PART OF FINE TO ETHICS COMMITTEE OTH $902.00 10/2/2015 DIANE RUSSELL 128R NORTH STREET PORTLAND, ME 04101 TRAVEL TO WASHINGTON D.C. TRV $30.77 10/3/2015 Uber 800 Market St 7th Fl San Francisco, CA 94103 TAXI IN WASHINGTON D.C. TRV $6.16 10/4/2015 SUNOCO 501 AMBOY AVE WOODBRIDGE, NJ 07095 GAS TRAVELING TO WASHINGTON D.C. TRV $19.76 10/4/2015 Uber 800 Market St 7th Fl San Francisco, CA 94103 TAXI IN WASHINGTON D.C. TRV $10.28 10/4/2015 Uber 800 Market St 7th Fl San Francisco, CA 94103 TAXI IN WASHINGTON D.C. TRV $11.05 10/5/2015 FLORIANA 1602 17TH ST NW WASHINGTON, DC 20009 DINNER MEETING FND $40.00 10/7/2015 Uber 800 Market St 7th Fl San Francisco, CA 94103 TAXI IN WASHINGTON D.C. TRV $12.36 10/8/2015 DIANE RUSSELL 128R NORTH STREET PORTLAND, ME 04101 CASH FOR TOLLS FOR WASHINGTON D.C. TRIP TRV $25.00 10/8/2015 WHITEMARSH 5250 CAMPBELL BLVD NOTTINGHAM, MD 21236 FUEL WASHINGTON D.C. TRIP RAD $27.70 10/9/2015 SUNOCO 501 AMBOY AVE WOODBRIDGE, NJ 07095 FUEL D.C TRIP TRV $13.38 10/20/2015 DIANE RUSSELL 128R NORTH STREET PORTLAND, ME 04101 ONLINE ORGANIZING FND $150.00 10/21/2015 EMPIRE 575 CONGRESS ST PORTLAND, ME 04101 MEETING FOD $77.10 10/21/2015 HILLTOP SUPERETTE CONGRESS STREET PORTLAND, ME 04101 COFFEE MEETING FND $5.07 10/21/2015 HILLTOP SUPERETTE CONGRESS STREET PORTLAND, ME 04101 COFFEE MEETING FOD $5.13 10/22/2015 7-11 Washington Avenue Portland, ME 04101 FUEL TRV $5.07 10/22/2015 ROSEMONT MARKET CONGRESS STREET PORTLAND, ME 04101 COFFEE MEETING FOD $13.98 10/22/2015 ROSEMONT MARKET CONGRESS STREET PORTLAND, ME 04101 COFFEE MEETING FOD $2.27 10/23/2015 Coffee By Design India Street Portland, ME 04101 MEETING FOD $9.65 10/25/2015 DIANE RUSSELL 128R NORTH STREET PORTLAND, ME 04101 BOURBON AND BROWNIES FUNDRAISER FND $225.00 10/26/2015 DYSARTS TRUCK STOP 1110 BROADWAY BANGOR, ME 04401 MEETING FOD $28.00 10/26/2015 RESIDENCE INN 22 BASS PARK RD BANGOR, ME 04401 HOTEL FOR BANGOR TRIP TRV $84.24 10/27/2015 DIANE RUSSELL 128R NORTH STREET PORTLAND, ME 04101 ONLINE ORGANIZING FND $850.00 10/28/2015 AAA TRAVEL AGENCY 100 COMMERCIAL ST SUITE 108 PORTLAND, ME 04101 AGENT FEE CA/ LV TRIP TRV $40.00 10/28/2015 UNITED AIRLINES 1001 WESTBROOK ST PORTLAND, ME 04102 PLANE TICKETS FOR CA/LV TRIP TRV $1,158.40 10/29/2015 MAINE COMMISSION OF GOVERNMENT ETHICS 45 MEMORIAL CIRCLE AUGUSTA, ME 04330 REST OF ETHICS FINE OTH $1,231.80 10/30/2015 BENKAY JAPANESE RESTAURANT 2 INDIA STREET PORTLAND, ME 04101 MEETING FOD $21.00 10/31/2015 Five County Credit Union PO Box 598 Bath, ME 04530 MONTHLY FEE OTH $5.00 11/2/2015 FALMOUTH IRVING 264 US ROUTE 1 FALMOUTH, ME 04105 FUEL TRV $28.42 11/3/2015 CIRCLE K MAIN ST BANGOR, ME 04401 FUEL TO BANGOR TRV $43.11 11/3/2015 DYSARTS TRUCK STOP 1110 BROADWAY BANGOR, ME 04401 MEETING FOD $11.88 11/3/2015 DYSARTS TRUCK STOP 1110 BROADWAY BANGOR, ME 04401 MEETING FOD $25.00 11/6/2015 SHELL 183 CAPITOL STREET AUGUSTA, ME 04330 FUEL TRV $24.52 11/9/2015 DIANE RUSSELL 128R NORTH STREET PORTLAND, ME 04101 ONLINE ORGANIZING FND $700.00 11/12/2015 ARABICA COFFEE 2 FREE STREET PORTLAND, ME 04101 MEETING FOD $19.46 11/12/2015 ONE CITY CENTER ASSOC. 11 TEMPLE STREET PORTLAND, ME 04101 PARKING RAD $6.00 11/12/2015 RIO ALL SUITES HOTEL AND CASINO 3700 W. FLAMINGO RD LAS VEGAS, NV 89103 HOTEL IN LAS VEGAS TRV $223.00 11/12/2015 ROUSTABOUT 59 WASHINGTON AVE PORTLAND, ME 04101 MEETING FOD $46.00 11/12/2015 TRAVELOCITY 11603 CROSSWINDS WAY SUITE 125 SAN ANTONIO, TX 78233 HOTEL FOR BOSTON TRIP. COMFORT INN AND SUITES BOSTON/AIRPORT 85 AMERICAN LEGION HWY, REVERE, MA, 02151 TRV $155.26 11/13/2015 CONCORD COACH LINES 9 INDUSTRIAL DRIVE AUGUSTA, ME 04330 BUS TICKET TO BOSTON TRV $29.00 11/13/2015 CONCORD COACH LINES 7 LANGDON STREET CONCORD, NH 03301 INFLIGHT WI-FI/ NEWSLINK PRO $25.07 11/14/2015 LAS VEGAS LIMOUSINES 1401 HELM DR. LAS VEGAS, NV 89119 TAXI IN LAS VEGAS TRV $64.59 11/14/2015 DIANE RUSSELL 128R NORTH STREET PORTLAND, ME 04101 LAS VEGAS TRIP, DEBIT CARD NOT WORKING-USED CASH FOD $45.99 11/14/2015 DIANE RUSSELL 128R NORTH STREET PORTLAND, ME 04101 LAS VEGAS TRIP, DEBIT CARD WOULDN'T WORK, HAD TO GET CASH OUT FOD $45.99 11/15/2015 STARBUCKS 3575 BRIDGE RD SUFFOLK, VA 23435 MEETING FOD $30.00 11/15/2015 Uber 800 Market St 7th Fl San Francisco, CA 94103 TAXI IN LAS VEGAS TRV $18.17 11/16/2015 RIO SUITES 3700 W FLAMINGO RD LAS VEGAS, NV 89103 MEETING FOD $32.48 11/16/2015 DIANE RUSSELL 128R NORTH STREET PORTLAND, ME 04101 DEBIT CARD STILL NOT WORK, NEEDED CASH FOR TRIP FOD $63.50 11/16/2015 SUPER SHUTTLE 3564 WEST NAPLES DRIVE LAS VEGAS, NV 89103 TAXI TRV $49.00 11/16/2015 Uber 800 Market St 7th Fl San Francisco, CA 94103 TAXI TRV $5.35 11/17/2015 HOTEL HARRINGTON 436 11TH STREET NW WASHINGTON, DC 20004 HOTEL WASHINGTON D.C. TRV $188.93 11/17/2015 DIANE RUSSELL 128R NORTH STREET PORTLAND, ME 04101 ONLINE ORGANIZING FND $1,256.62 11/17/2015 Uber 800 Market St 7th Fl San Francisco, CA 94103 TAXI TRV $5.00 11/17/2015 Uber 800 Market St 7th Fl San Francisco, CA 94103 TAXI TRV $7.44 11/17/2015 Uber 800 Market St 7th Fl San Francisco, CA 94103 TAXI TRV $6.73 11/18/2015 INN AT JACK LONDON SQUARE 233 BROADWAY OAKLAND, CA 94607 HOTEL IN CA TRV $65.73 11/18/2015 SERENITY BAR RIO 3645 LAS VEGAS BLVD. LAS VEGAS, NV 89115 MEETING FOD $27.03 11/18/2015 VIP CAB 2606 BLADENSBURG RD WASHINGTON, DC 20003 TAXI TRV $9.55 11/19/2015 CONCORD COACH LINES 9 INDUSTRIAL DRIVE AUGUSTA, ME 04330 BUS BACK FROM BOSTON TRV $24.00 11/30/2015 Five County Credit Union PO Box 598 Bath, ME 04530 MONTHLY BANK FEE OTH $5.00 12/31/2015 Five County Credit Union PO Box 598 Bath, ME 04530 MONTHLY BANK FEE OTH $5.00 TOTAL OPERATING EXPENDITURES $8,302.99 SCHEDULE D UNPAID DEBTS AND OBLIGATIONS • • A debt or obligation is incurred if a committee places an order for a good or service without making a payment; makes a promise or agreement to pay for a good or service; signs a contract for a good or service; or receives delivery of a good or service for which the committee has not paid. This schedule is a list of all debts and obligations of the committee as of the end of this reporting period. DATE OF OBLIGATION CREDITOR 7/15/2013 PowerThru LLC 1740 Hinesburg Road Richmond, ME 05477 2/1/2014 GG DIRECT 351 RIVERSIDE INDUSTRIAL PARKWAY PORTLAND, ME 04103 DESCRIPTION FUNDRAISING AMOUNT $4,500.00 $1,000.00 TOTAL UNPAID DEBTS AND OBLIGATIONS $5,500.00