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 2013 CAMPAIGN FINANCE REPORT FOR POLITICAL ACTION COMMITTEES COMMITTEE INFORMATION WORKING FAMILIES PAC 28 VESPER STREET PORTLAND, ME 04101 TEL: (207)272-9182 FAX: EMAIL: dianerussell207@gmail.com TREASURER SAYER SMITH-GRAHAM . ORONO, ME 04473 TEL: (207)249-0980 EMAIL: dianerussell207@gmail.com TYPE OF REPORT DUE DATE REPORTING PERIOD QUARTERLY - JULY 7/15/2013 5/21/2013 - 6/30/2013 NO FINANCIAL ACTIVITY IN THIS REPORTING PERIOD FOR SCHEDULES A1, B, C CERTIFICATION I, SAYER SMITH-GRAHAM, CERTIFY THAT THE INFORMATION CONTAINED IN THIS REPORT IS TRUE, ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. REPORT FILED BY: SAYER SMITH-GRAHAM REPORT FILED ON: July 15, 2013 IF THIS REPORT IS FILED BY AN AUTHORIZED AGENT OF THE COMMITTEE, THE TREASURER AND AGENT ARE LIABLE FOR ANY VIOLATIONS OF MAINE CAMPAIGN FINANCE LAW (21-A M.R.S.A. CHAPTER 13) AND THE COMMISSION’S RULES THAT MAY RESULT FROM THE FILING OF A FALSE OR INACCURATE REPORT. UNSWORN FALSIFICATION IS A CLASS D CRIME (17-A M.R.S.A. § 453). FILED: 7/15/2013 LAST MODIFIED: 07/15/2013 PRINTED: 12/10/2013 QUARTERLY - JULY Page 1 of 2 WORKING FAMILIES PAC SCHEDULE A ONLY SCHEDULE A CASH CONTRIBUTIONS § For contributors who gave more than $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 = Individuals 2 = Commercial Sources 3 = Political Action Committees DATE RECEIVED CONTRIBUTOR 4 = Party Committees 5 = Candidate Committees 6 = Unitemized Contributions OCCUPATION AND EMPLOYER TYPE AMOUNT 05/24/2013 MELISSA BECKHAM 60 RUE MEISSONIER LIMOGES, FRANCE ME 87000 TRANSLATOR SELF 1 $11.00 05/25/2013 MELISSA BECKHAM 60 RUE MEISSONIER LIMOGES, FRANCE ME 87000 TRANSLATOR SELF 1 $50.00 06/24/2013 MELISSA BECKHAM 60 RUE MEISSONIER LIMOGES, FRANCE ME 87000 TRANSLATOR SELF 1 $5.00 06/27/2013 AMY BOLLENBACH PO BOX 3468 HOMER AK 99603 NOT EMPLOYED NONE 1 $250.00 06/27/2013 ANNE BREWER 6425 WILLOWDALE DRIVE PLANO TX 75093 ARTIST TEXTURES, INC. 1 $100.00 06/27/2013 GEOFFREY BROOKS 1865 DOVE MOUNTAIN CT RENO NV 89523 RETIRED NONE 1 $100.00 06/11/2013 JOHN CUMMINGS 8123 CEBERRY DR AUSTIN TN 78759 ECONOMIST SELF-EMPLOYED 1 $100.00 05/29/2013 GEVIAN DARGAN 6730 S SOUTH SHORE DRIVE CHICAGO IL 60649 ADMINISTRATIVE ASSISTANT NA 1 $100.00 06/27/2013 MICHAEL GAFFEY 3383 PRIMROSE COURT, APT C14 GRAND FORKS ND 58201 UNIVERSITY PROFESSOR UNIVERSITY OF NORTH DAKOTA 1 $100.00 06/30/2013 ALISON GOMEZ 808 NORTH MAIN STREET FT. ATKINSON WI 53538 PHYSICIAN ST. MARYS DEAN VENTURES 1 $100.00 05/20/2013 TIMOTHY JACOB 6 LANTERN LANE CUMBERLAND ME 04110 NOT EMPLOYED NONE 1 $10.00 05/24/2013 TIMOTHY JACOB 6 LANTERN LANE CUMBERLAND ME 04110 NOT EMPLOYED NONE 1 $50.00 FILED: 7/15/2013 LAST MODIFIED: 07/15/2013 PRINTED: 12/10/2013 QUARTERLY - JULY Page 2 of 2 06/27/2013 OLIVIA WALKER 3100 MONTECITO DENTON TX 76205 RETIRED NONE 1 $100.00 05/29/2013 RYAN SMITH 1038 N EAST CAPITOL BLVD SALT LAKE CITY UT 84103 NOT EMPLOYED NONE 1 $100.00 06/11/2013 BRIDGET COOKE 1221 KENDAL WAY SLEEPY HOLLOW NY 10591 NOT EMPLOYED NONE 1 $100.00 6 $4,713.40 06/30/2013 TOTAL CASH CONTRIBUTIONS ð FILED: 7/15/2013 LAST MODIFIED: 07/15/2013 PRINTED: 12/10/2013 $5,989.40 QUARTERLY - JULY Page 1 of 2 WORKING FAMILIES PAC SCHEDULE B- 1 ONLY SCHEDULE B - 1 OPERATING EXPENDITURES EXPENDITURE 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 LIT 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 Only these expenditure types require a remark: CNS, OTH, PRO. DATE OF EXPENDITURE PAYEE 06/20/2013 COLLEGE CARRY OUT 126 MT VERNON AVE AUGUSTA, ME 04333 06/22/2013 WENDY'S ROUTE 1 FALMOUTH, ME 04105 REMARK TYPE AMOUNT Pizza Party FOD $638.83 FOD $8.43 FOD $4.23 FOD $4.28 FOD $3.95 OFF $449.00 OFF $799.00 OFF $50.94 STARBUCKS 06/25/2013 06/27/2013 HILLTOP COFFEE SHOP CONGRESS STREET PORTLAND, ME 04101 DUNKIN DONUTS 06/30/2013 DIANE RUSSELL 184 CONGRESS STREET PORTLAND, ME 04101 Reimbursement for NationBuilder 05/31/2013 DIANE RUSSELL 184 CONGRESS STREET PORTLAND, ME 04101 Reimbursement for NationBuilder 06/07/2013 FAMILY MOBILE P.O. BOX 3220 ALBUQUERQUE, NM 87190 Phone 06/22/2013 FILED: 7/15/2013 LAST MODIFIED: 07/15/2013 PRINTED: 12/10/2013 QUARTERLY - JULY Page 2 of 2 06/23/2013 WALGREENS MARGINAL WAY PORTLAND, ME 04101 Phone Charger MICROSOFT Microsoft Office Suite Year Subscription 06/29/2013 OFF $32.53 OFF $104.99 06/18/2013 EMERGE MAINE PO BOX 3445 PORTLAND, ME 04104 CON $250.00 06/30/2013 MIKE MICHAUD FOR GOVERNOR PO BOX 1590 PORTLAND, ME 04104-1590 CON $500.00 Banking Fee 05/31/2013 FIVE COUNTY CREDIT UNION PO BOX 598 BATH, ME 04530 PRO $5.00 BEST BUY 364 MAINE MALL RD S. PORTLAND, ME 04106 Logitech Keyboard 06/16/2013 EQP $104.99 STAPLES 244B US ROUTE 1 FALMOUTH, ME 04105 Tablet 06/17/2013 EQP $472.38 APPLE STORE MAINE MALL ROAD SOUTH PORTLAND, ME 04106 MacBook Pro Laptop + external hard drive 06/29/2013 EQP $1,651.90 GENERAL FUEL Fuel TRV $58.18 TRV $82.39 OTH $97.12 OTH $12.54 OTH $5.00 06/22/2013 QUALITY INN Lodging 06/28/2013 AUGUSTA, ME 04333 06/12/2013 HARLAND CLARKE 10931 LAUREATE DRIVE SAN ANTONIO, TX 78249 Bank Checks HATTIE'S CHOWDER HOUSE Lunch Meeting 06/28/2013 06/30/2013 FIVE COUNTY CREDIT UNION PO BOX 598 BATH, ME 04530 Bank Fee TOTAL EXPENDITURES FILED: 7/15/2013 LAST MODIFIED: 07/15/2013 PRINTED: 12/10/2013 ð $5,335.68 QUARTERLY - JULY Page 1 of 1 WORKING FAMILIES PAC SCHEDULE D ONLY 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 DESCRIPTION ONLINE ORGANIZING CONSULTING 05/28/2013 POWERTHRU LLC 1740 HINESBURG ROAD RICHMOND, VT 05477 LOGO DESIGN 05/30/2013 POWERTHRU LLC 1740 HINESBURG ROAD RICHMOND, ME 05477 ONLINE ORGANIZING 06/28/2013 POWERTHRU LLC 1740 HINESBURG ROAD RICHMOND, ME 05477 $1,500.00 $300.00 $1,500.00 TOTAL UNPAID DEBTS AND OBLIGATIONS FILED: 7/15/2013 LAST MODIFIED: 07/15/2013 PRINTED: 12/10/2013 AMOUNT ð $3,300.00 QUARTERLY - JULY WORKING FAMILIES PAC SCHEDULE F ONLY SCHEDULE F SUMMARY SCHEDULE CASH ACTIVITY TOTAL FOR THIS PERIOD RECEIPTS TOTAL FOR YEAR $5,989.40 $9,542.40 2. OTHER CASH RECEIPTS (interest, etc.) $0.00 $0.00 3. LOANS (Schedule C, new loans and additional amounts loaned) $0.00 $0.00 $5,989.40 $9,542.40 $0.00 $0.00 $5,335.68 $6,073.35 $0.00 $0.00 $5,335.68 $6,073.35 1. CASH CONTRIBUTIONS (Schedule A) 4. TOTAL RECEIPTS (lines 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 (lines 5+6+7) CASH SUMMARY 9. CASH BALANCE AT BEGINNING OF PERIOD (from last report) $2,815.33 10. PLUS TOTAL RECEIPTS THIS PERIOD (line 4 above) $5,989.40 11. MINUS TOTAL PAYMENTS THIS PERIOD (line 8 above) $5,335.68 12. CASH BALANCE AT END OF PERIOD $3,469.05 OTHER ACTIVITY TOTAL FOR THIS PERIOD 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) FILED: 7/15/2013 LAST MODIFIED: 07/15/2013 PRINTED: 12/10/2013 TOTAL FOR YEAR $0.00 $3,300.00 QUARTERLY - JULY