FORM 1 REPORT OF CONTRIBUTIONS AND REPORT (CHECK ONE): EXPENDITURES 29 - DAY PRE-ELECTION NEW JERSEY ELECTION LAW ENFORCEMENT COMMISSION Cl 11 DAY PO. BOX 185, Trenton, NJ 08625-0185 El 20 - DAY POST-ELECTION (609) 292-8700 or Toll Free Within NJ 1-888-313-ELEC (3532) Apr. 15, 2013 us I: July 15 CANDIDATE OR COMMITTEE NAME FRIENDS OF HOKANSON El Oct.15, STREET DDRESS Jan' 15' A 318 HEMLOCK STREET Amendment YesEl No CITY STATE ZIP CODE For State Use Only ROSELLE PARK NJ 07204 COUNTY ELECTION DISTRICT OR MUNICIPALITY UNION ROSELLE PARK POLITICAL PARTY, IF ANY OFFICE SOUGHT DEMOCRAT MAYOR IELECTION DATE ELECTION TYPE PRIMARY MAY MUNICIPAL SCHOOL El SPECIAL 6-5-18 (CHECK ONE) a GENERAL RUN-OFF FIRE DISTRICT DO NOT TO COMPLETE TABLES I AND II UNTIL SUMMARY TABLES APPROPRIATE SCHEDULES HAVE BEEN COMPLETED TABLE I. RECEIPTS REPORT To 1. MONETARY LOANS OF $300 OR LESS 0.00 3,532.00 2. MONETARY CONTRIBUTIONS IN EXCESS OF $300 AND ALL CURRENCY CONTRIBUTIONS [Schedule 1'000'00 5 1?000'00 3. IN-KIND CONTRIBUTIONS OF $300 OR LESS 0.00 300.00 4. IN-KIND CONTRIBUTIONS IN EXCESS OF $300 [Schedule 0-00 0.00 5. LOANS RECEIVED IN EXCESS OF $300 AND ALL CURRENCY LOANS 8 500,00 150000 [Schedule 5, SUB TOTAL (ADD LINES 1 THRU 5) 1-500-00 5332-00 7. REFUND OF CONTRIBUTIONS [Adjustment Schedule] (-) 5 0-00 5 0.00 8. TOTAL CONTRIBUTIONS 1,500.00 6,332.00 9. ADD FUNDS TRANSFERRED FROM PRIOR CAMPAIGN 0-00 1,912.01 10. TOTAL RECEIPTS (ADD LINE 8 LINE 9) 1,500.00 8,244.01 TABLE II. EXPENDITURES 1. DISBURSEMENTS - CAMPAIGN EXPENSES [Schedule 2,337.87 2,499.43 2. - OTHER [Schedule 79000 4_439_53 3. DISBURSEMENTS - CONTRIBUTIONS MADE TO OTHER [Schedule 100-00 95500 4. CONTRIBUTIONS MADE ON BEHALF OF OTHERS 0 00 0 00 [Pro Rata Amount Schedules and - 5. IN-KIND CONTRIBUTIONS OF $300 OR LESS (TABLE I, LINE 3) 3 0,00 5 30000 6. IN-KIND CONTRIBUTIONS IN EXCESS OF $300 (TABLE 1, LINE 4) 0.00 0.00 7. SUB TOTAL (ADD LINES 1 THRU 6) 3 22730 8,244.01 8. REFUNDED DISBURSEMENTS [Schedule 0.00 0.00 9. TOTAL EXPENDITURES (LINE 7 MINUS LINE 8) 3,227.00 324401 New Jersey Election Law Enforcement Commission 1 FORM R-1 Revised 03l07l2013 SCHEDULE A Monetary Contributions in Excess of $300 and All Currency Contributions CONTRIBUTOR NAME EMPLOYER NAME Patricia L. Thomsen CONTRIBUTOR ADDRESS EMPLOYER ADDRESS 1589 Ixora Drive Naples, FL 34102 CHECK AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCYEI 1,000.00 3 518 1000 00 OCCUPATION Retired - CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS CHECK II: AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCY OCCUPATION CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS CHECK IF AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCY El OCCUPATION CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS CHECK IF AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCY El OCCUPATION CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS CHECK IF AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCY 5 OCCUPATION (COMPLETE THIS LINE FOR EVERY PAGE USED) (COMPLETE THIS LINE FOR LAST PAGE USED) TOTAL, THIS PAGE GRAND TOTAL 1,000.00 1,000.00 NNew Jersey Election Law Enforcement Commission 2 FORM R-1 Revised 03l0712013 ELOZILOIEO paslnag WHOJ uogssguJLuoo )uawamqua uogaalg Asmar- MEN 00-0 3 1x110; anae (aasn 39w .st1 30:! 3er sum 000 AHEAE 80d SIH.L 313wa00) :10 aosaad (9)1Nnowv aamaoaa mnowv SSEHCICIV WEI SSEHCICIV EWVN SWVN ClOlHEld SIH.L CEINEOEIH (annowv (9)3310 mnowv SSEHCICIV SSEIHCIGV HOLHEIELLNOO EWVN EWVN HOLHEIELLNOO (sMounammoo GNIM-NI Noudlaosaa nomad SIHJ. camaoaa aamaoaa (9)3ch SSEHGOV HOLHSIHLNOO HWVN EWVN HOLHEIHLNOO (sMounammoo SIHJ. aamaoaa (sumowv aamaoaa (SELVG mnowv awsaaosv SSEIHCICIV SSEIHGGV HOLHEIHLNOO EWVN EWVN HOLHSIHLNOO 009$ JO ssaoxa u! SUOHNQMUOO PUDHII 8 SCHEDULE Loans Received in Excess of $300 and All Currency Loans LENDER NAME EMPLOYER NAME Carl A. Hokanson NIA LENDER ADDRESS EMPLOYER ADDRESS 318 Hemlock Street Roselle Park, NJ 07204 OCCUPATION Retired CO-SIGNER NAME EMPLOYER NAME CO-SIGNER ADDRESS EMPLOYER ADDRESS OCCUPATION RECEIVED THIS PERIOD 500.00 RECEIVED AGGREGATE AMOUNT CHECK u: 2-7?1 8 1,800.00 CURRENCY LENDER NAME EMPLOYER NAME LENDER ADDRESS EMPLOYER ADDRESS OCCUPATION CO-SIGNER NAME EMPLOYER NAME CO-SIGNER ADDRESS EMPLOYER ADDRESS OCCUPATION RECEIVED THIS PERIOD :3 RECEIVED AGGREGATE AMOUNT CHECK u: CURRENCY El TOTAL AMOUNT OF LOANS RECEIVED THIS REPORT PERIOD 0.00 New Jersey Eleclion Law Enforcemem Commission FORM R-I Revised 0310712013 ADJUSTMENT SCHEDULE Refund of Contributions PAYMENT DATE CHECK NO. PAYEE NAME AND ADDRESS REFUNDED AMOUNT (COMPLETE THIS LINE FOR EVERY PAGE USED) TOTAL, THIS PAGE 0-00 (COMPLETE THIS LINE FOR LAST PAGE USED) GRAND TOTAL 0-00 New Jersey Election Law Enforcemeni Commission 5 FORM R-1 Revised 03l0712013 SCHEDULE - DISBURSEMENTS Campaign Expenses PRO-RATA PAYMENT CHECK PAYEE NAME AND ADDRESS PURPOSE FULL AMOUNT AMOUNT AMOUNT DATE NO. A REPORTING ENTITY OTHERS 3-31-18 Transfer Friends of Hokanson Transfer of Funds to 2 337.87 2 337.87 0.00 318 Hemlock Street General Election 2018 Roselle Park, NJ 07204 2,337.87 2,337.87 0.00 (COMPLETE THIS LINE FOR EVERY PAGE USED) TOTAL, THIS PAGE 2,337.87 2,337.37 0.00 (COMPLETE THIS LINE FOR LAST PAGE USED) GRAND TOTAL New Jersey Election Law Enforcement Commission 6 FORM R-1 Revised Uta/0712013 SCHEDULE - DISBURSEMENTS Other PAYM ENT DATE CHECK NO. PAYEE NAME AND ADDRESS PURPOSE FULL AMOUNT PRO-RATA AMOUNT THIS REPORTING ENTITY PRO-RATA AMOUNT OTHERS 2-9-18 1111 Friends of Union Columbiettes Council #4504 1034 Jeanette Avenue Union, NJ 07083 "Go Gold for Matteo" 200.00 Fundraiser 200.00 0.00 2-13?18 1112 Missionaries on a Mission 303 East Second Avenue Roselle. NJ 07203 Charitable Fundraiser 100.00 100.00 0.00 2-19-17 1113 Carl A. Hokanson 318 Hemlock Street Roselle Park, NJ 07204 Reimbursement for 2018 Reorg. photos of Mayor and Council 100.00 100.00 0.00 2-26-18 1114 Carl A. Hokanson 318 Hemlock Street Roselle Park. NJ 07204 Reimbursement for February 90.00 2018 Meet Greet 90.00 0.00 3-5-18 1115 Knights of Columbus #3240 113 Chiego Place Roselle Park, NJ 07204 2018 Saint Anthony Feast Sponsorship (1 st half) 150.00 100.00 0.00 3-30-1 8 1117 Knights of Columbus #3240 113 Chiego Place Roselle Park. NJ 07204 2018 Saint Anthony Feast Sponsorship (2nd half) 150-00 150.00 0.00 0.00 0.00 0.00 (COMPLETE THIS LINE FOR EVERY PAGE USED) (COMPLETE THIS LINE FOR LAST PAGE USED) 790.00 790.00 0.00 TOTAL, THIS PAGE GRAND TOTAL 790-00 790.00 0.00 New Jersey Election Law Enforcement Commission FORM R-1 Revised 0310712013 SCHEDULE 3 - DISBURSEMENTS Contributions made to other Candidates/Committees PAYMENT DATE CHECK NO. RECIPIENT ADDRESS AMOUNT 3?30-18 1116 Scutari for Senate I 12 Cellar Avenue, Clark, NJ 07066 3 100.00 (COMPLETE THIS LINE FOR EVERY PAGE USED) TOTAL, THIS PAGE IOU-00 COMPLETE THE FOLLOWING LINES FOR LAST PAGE USED: 1. 100.00 SCHEDULE GRAND TOTAL ADD THE RATA AMOUNT COLUMN FROM SCHEDULES AND 2(0) 2- 0-00 GRAND TOTAL OF CONTRIBUTIONS MADE To AND ON BEHALF OF 3- IOU-00 New Jersey Election Law Enforcement Commission 8 FORM R-1 Revised 030712013 SCHEDULE Outstanding Obligations Date(s) Creditor's Name Address Description Amount 2?21?17 Carl A. Hokanson 318 Hemlock Street Loan* 1000 00 Roselle Park, NJ 07204 3?31-17 Carl A. Hokanson 318 Hemlock Street Loan* 300.00 Roselle Park, NJ 07204 2-7-18 Carl A. Hokanson 318 Hemlock Street Loan* 3 500.00 Roselle Park. NJ 07204 Obligations transferred to 2018 General Election fund due to no further involvement in June 5, 2018 Primary. TOTAL . OUTSTANDING 1'30000 OBLIGATIONS SCHEDULE Refunded Disbursements Date(s) Ch?" Full Name Address Description Amount SCHEDULE FTOTAL 0.00 New Jersey Election Law Enforcement Commission 9 FORM R??l Revised 03/07/2013 momma pasmaa L-H wuoa Ol unlssawwoo mamamowa M81 ?ower maN 000 HO LHSHOS EIINVN 000 All'lleOlN?W HO EWVN 00'0 ?3 awe MoaHo HO SSEIHCICIV EIWVN 000 HO .LHEDHOS SSEHCICIV EWVN 000 MOEHO Ail'lVdIOIanN HO NOLLOETIE .LHEDFIOS SSEHGGV EELLIWWOOIELVGIGNVO HWVN suonnqmuoo pum-ul ;o swagdgoau E) STATEMENT OF CAMPAIGN DEPOSITORY AND CAMPAIGN TREASURER Opening Balance, this report (Insert closing balance of last report, or, if this is the ?rst report ?led by this entity for this election. 1,727.87 insert zero.) Funds Transferred from Prior Campaign 9, 0'00 Deposits (include interest) 5 1'500'00 Disbursements (Include bank charges) 3, 3.227-87 Closing Balance, this Report :5 0-00 Valley National Bank Friends for Hokanson NAME OF BANK OR DEPOSITORY NAME OF ACCOUNT 1 West West?eld Avenue, Roselle Park, New Jersey 07204 ADDRTESS OF BANK OR DEPOSITORY Anita Hokanson NAME OF TREASURER NUMBER (DAY) 318 Hemlock Street, Roselle Park, New Jersey 07204 ADDRESS OF TREASURER CERTIFICATION I certify that the statements on this document are true, and that the contribution amounts received conform with the limitations designated by law. I am aware that if any of the statements are willfully false, I may be subject to punishment. DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) DATE PRINT FULL NAME (CANDIDATE) (CANDIDATE) DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) PRINT FULL NAME (TREASURER) SIGNATURE (TREASURER) Treasurers for Gubernatorial and Legislative candidates are required to receive training with the New Jersey Election Law Enforcement Commission. Check here : if you have completed the training and enter your Treasurer Training lD# DECLARATION OF FINAL REPORT If this is the ?nal report, sign applicable Declaration below as well as Certi?cation above. Chapter 65 of the Laws of 1993 requires that all ?ling entities continue to ?le reports with the Commission until all campaign business is wound up and the fund is dissolved. I certify that all contributions or other monies received by this election fund have been disbursed, that there are no outstanding loans or other obligations, and that the election fund has wound up its business a has been dissolved. 4-1?18 Carl A. Hokanson DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) 4-1-18 Anita Hokanson PRINT FULL NAME (TREASURER) SIGNATURE (TREASURER) New Jersey Election Law Enforcement Commission 11 FORM R-1 Revised ?Leave this ?eld blank if your telephone number is unlisted. Pursuant to MA. an unlisted telephone number is not a public record and must not be provided on this form. REPORT OF CONTRIBUTIONS AND FORM EXPENDITURES REPORT (CHECK ONE): 29 DAY PRE-ELECTION NEW JERSEY ELECTION LAW ENFORCEMENT COMMISSION PO. BOX 185, Trenton. NJ 08625-0185 11 - DAY 20 DAY POST-ELECTION (609) 292-8700 or Toll Free Within NJ (3532) Apr. 15' I: July 15 CA DIDATE OR COMMI TE AME FRIENDS OF HOKANSON Oct- 13% STREET ADDRESS El Jan' 318 HEMLOCK STREET Amendment Yes No IZI TY STATE ZIP CODE ROSELLE PARK NJ 07204 F?r State use only COUNTY UNION ELECTION DISTRICT OR MUNICIPALITY ROSELLE PARK POLITICAL PARTY, IF ANY OFFICE SOUGHT INDEPENDENT MAYOR DATE ELECTION TYPE PRIMARY MAY MUNICIPAL SCHOOL SPECIAL 11-5-18 (CHECK ONE) GENERAL J: RUN-OFF FIRE DISTRICT DO NOT ATTEMPT TO COMPLETE TABLES I AND II UNTIL SUMMARY TABLES APPROPRIATE SCHEDULES HAVE BEEN COMPLETED TABLE I. RECEIPTS THIS REPORT T0 1. MONETARY LOANS OF $300 OR LESS 11,683.00 11,683.00 2. MONETARY CONTRIBUTIONS IN EXCESS OF $300 AND ALL CURRENCY 0 00 0 00 CONTRIBUTIONS [Schedule 3. CONTRIBUTIONS OF $300 OR LESS 0.00 0.00 4. CONTRIBUTIONS IN EXCESS OF $300 [Schedule 0.00 0.00 5. LOANS RECEIVED IN EXCESS OF $300 AND ALL CURRENCY LOANS 3 0,00 000 [Schedule 6. SUB TOTAL (ADD LINES 1 THRU 5) 11.68300 5 11,683.00 7. REFUND OF CONTRIBUTIONS [Adjustment Schedule] 5 1.000.00 1,000.00 3. TOTAL CONTRIBUTIONS 101583-00 10.58300 9. ADD FUNDS TRANSFERRED FROM PRIOR CAMPAIGN 2,337.87 2,337.87 10. TOTAL RECEIPTS (ADD LINE 8 LINE 9) 13,020.87 13,020.87 TABLE II. EXPENDITURES 1. DISBURSEMENTS CAMPAIGN EXPENSES [Schedule 71533-46 7.533-45 2. DISBURSEMENTS OTHER [Schedule 1,626.16 5 1,626.16 3. DISBURSEMENTS CONTRIBUTIONS MADE TO OTHER 0 00 0 00 [Schedule 4. CONTRIBUTIONS MADE ON BEHALF OF OTHERS 0.00 0.00 [Pro Rata Amount Schedules and 5. IN-KIND CONTRIBUTIONS OF $300 OR LESS (TABLE I, LINE 3) 3 (100 0,00 6. IN-KIND CONTRIBUTIONS IN EXCESS OF $300 (TABLE I, LINE 4) 0.00 0.00 7. SUB TOTAL (ADD LINES 1 THRU 6) 9,15962 3 9.15952 8. REFUNDED DISBURSEMENTS [Schedule 0-00 0.00 9. TOTAL EXPENDITURES (LINE 7 MINUS LINE 8) 3 9,159.62 9,159.62 New Jersey ElecIion Law Enforcement Commission 1 FORM R-1 Revised 02.28.2018 SCHEDULE A Monetary Contributions in Excess of $300 and All Currency Contributions CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS CHECK IF AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCY CI OCCUPATION CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS CHECK IF AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCY El 3 3; OCCUPATION CONTRIBUTOR NAME EMPLOYER NAME ADDRESS EMPLOYER ADDRESS CHECK IF AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCY El 3 5 OCCUPATION CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS CHECK IF AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCY OCCUPATION CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS CHECK IF AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCY El OCCUPATION (COMPLETE THIS LINE FOR EVERY PAGE USED) (COMPLETE THIS LINE FOR LAST PAGE USED) TOTAL, THIS PAGE GRAND TOTAL 0.00 0.00 NNew Jersey EIeciion Law Enforcement Commission 2 FORM R-1 Revised 02.28.2016 SCHEDULE ln-Kind Contributions in Excess of $300 CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD OCCUPATION DESCRIPTION OF CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD OCCUPATION DESCRIPTION OF CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD OCCUPATION DESCRIPTION OF CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD OCCUPATION DESCRIPTION OF IN-KIND (COMPLETE THIS LINE FOR EVERY PAGE USED) TOTAL, THIS PAGE 0'00 (COMPLETE THIS LINE FOR LAST PAGE USED) GRAND TOTAL 0.00 New Jersey Election Law Enforcement Commission 3 FORM R-i Revised 02282018 SCHEDULE Loans Received in Excess of $300 and All Currency Loans LENDER NAME EMPLOYER NAME LENDER ADDRESS EMPLOYER ADDRESS OCCUPATION CO-SIGNER NAME EMPLOYER NAME CO-SIGNER ADDRESS EMPLOYER ADDRESS OCCUPATION RECEIVED THIS PERIOD RECEIVED AGGREGATE AMOUNT CHECK IF CURRENCY El 5 LENDER NAME EMPLOYER NAME LENDER ADDRESS EMPLOYER ADDRESS OCCUPATION CO-SIGNER NAME EMPLOYER NAME CO-SIGNER ADDRESS EMPLOYER ADDRESS OCCUPATION RECEIVED THIS PERIOD RECEIVED AGGREGATE AMOUNT CHECK u: CURRENCY TOTAL AMOUNT OF LOANS RECEIVED THIS REPORT PERIOD 0.00 New Jersey Election Law Enforcement Commission FORM R-1 Revised 02.28.2018 ADJUSTMENT SCHEDULE Refund of Contributions PAYMENT DATE CHECK NO. PAYEE NAME AND ADDRESS REFUNDED AMOUNT 7-6?18 1124 Michael Ryan 300.00 475 West 3rd Avenue Roselle, NJ 07203 7-6?18 1125 WR Developers. LLC 3 200.00 23 Jani Court Clifton, NJ 07013 7-6-18 1127 Capodagli Property Company. LLC 250.00 201 South Wood Avenue Linden, NJ 07036 7-20-18 1128 Craig Ryno 125.00 232 Monroe Street. Apt. 1N Hoboken. NJ 07030 7-20-18 1129 Robert Symanski, Jr. 125.00 226 Passaic Avenue Point Pleasant, NJ 08742 (COMPLETE THIS LINE FOR EVERY PAGE USED) TOTAL, THIS PAGE 1,000.00 (COMPLETE THIS LINE FOR LAST PAGE USED) GRAND TOTAL 3 1.00000 New Jersey Election Law Enforcement Commission 5 FORM R-1 Revised 02.28.2013 SCHEDULE - DISBURSEMENTS Campaign Expenses PAYM ENT DATE CHECK NO. PAYEE NAME AND ADDRESS PURPOSE FULL AMOUNT PRO-RATA AMOUNT THIS REPORTING ENTITY PRO-RATA AMOUNT OTHERS 6-15-18 6?1 9-18 6-2148 7-6?1 8 7-6-18 7-15?18 9-11-18 1119 1120 1121 1122 1123 1126 1131 NTN Buzztime Dept LA 24391 Pasadena, CA 91185 Vintage Italian Restaurant 9 West West?eld Avenue Roselle Park, NJ 07204 Anita Hokanson 318 Hemlock Street Roselle Park, NJ 07204 ProForma P.O. Box 640814 Cincinnati, OH 45264 Anita Hokanson 318 Hemlock Street Roselle Park, NJ 07204 Anita Hokanson 318 Hemlock Street Roselle Park, NJ 07204 ProForma P.O. Box 640814 Cincinnati, OH 45264 Trivia Game Package for Fund Raiser Fund Raiser Reimbursement for Fund Raiser Supplies Re?Election Campaign Signs Reimbursement for Postage and Campaign Supplies Reimbursement for BBQ Fund Raiser Campaign Fliers, Coffee Cups, and Magnets 300.00 300.00 293.00 1,800.00 328.05 436.41 4,076.00 300.00 300.00 293.00 55 1,800.00 328.05 436.41 4,076.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (COMPLETE THIS LINE FOR EVERY PAGE USED) (COMPLETE THIS LINE FOR LAST PAGE USED) TOTAL, THIS PAGE GRAND TOTAL 7,533.46 0.00 7,533.46 7,533.46 0.00 New Jersey Election Law Enforcement Commission FORM R-1 Revised 02.28.2018 SCHEDULE - DISBURSEMENTS Other DATE PAYMENT CHECK PAYEE NAME AND ADDRESS PURPOSE FULL AMOUNT PRO-RATA AMOUNT THIS REPORTING ENTITY PRO-RATA AMOUNT OTHERS 6-15-18 8-18?18 9-11?18 8?23?1 8 9-11?18 9-11?18 10-2?1 8 1118 1130 1132 1133 1134 1135 1136 Carl A. Hokanson 318 Hemlock Street Roselle Park, NJ 07204 Anita Hokanson 318 Hemlock Street Roselle Park, NJ 07204 Anita Hokanson 318 Hemlock Street Roselle Park, NJ 07204 Carl A. Hokanson 318 Hemlock Street Roselle Park, NJ 07204 Carl A. Hokanson 318 Hemlock Street Roselle Park, NJ 07204 Union County Hall of Fame Fanwood, NJ 07023 Mallory's Army Rockaway, NJ 07866 Reimbursement for Meet and Greet (414/1 8) Reimbursement for Stamps, Grand Opening Ribbon Cutting Gifts, and Arts Donation Reimbursement for Stamps and Lunch with Seniors Group Reimbursement for Meet and Greet Reimbursement for Meet and Greet with Spanish Community Golf Outing Sponsorship Donation toward Playground Building 240.00 489.20 348.46 130.00 68.50 100.00 250.00 240.00 489.20 348.46 130.00 68.50 100.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (COMPLETE THIS LINE FOR EVERY PAGE USED) (COMPLETE THIS LINE FOR LAST PAGE USED) TOTAL, THIS PAGE GRAND TOTAL 1,626.16 1,626.16 0.00 1,626.16 1,626.16 0.00 New Jersey Election Law Enforcement Commission FORM Revised 02.28.2018 l'B W803 9 auauJaomwa M31 uonoala Remap maN 00-0 '8 SEIEILLIWWOOISEILVCIIGNVO :10 NO OJ. aavw :10 GNvaa 000 'z GNV (cm sawnoaHos Nwmoo Viva - 08d" 3H1. 00v 00.0 93 .L ?mm (0)9 :03er 39ch 80:! 00.0 39w SIHJ. "me (Clasn 39ch mama 303 .LN nowv aaulwwoomvolowo maldloaa MOSHO ELVG saamwwoo/sawpgpueo Jame 0; spam suonnqmuoo Cl 8 SCHEDULE Outstanding Obligations Date(s) Creditor's Name Address Description Amount 2?21?17 Carl A. Hokanson 318 Hemlock Street Loan 1,000.00 Roselle Park, NJ 07204 3-31-17 Carl A. Hokanson 318 Hemlock Street Loan 300.00 Roselle Park, NJ 07204 2-7?18 Carl A. Hokanson 318 Hemlock Street Loan 500.00 Roselle Park, NJ 07204 TOTAL 1,800.00 OUTSTANDING OBLIGATIONS SCHEDULE Refunded Disbursements Date(s) Full Name Address Description Amount SCHEDULE TOTAL 0.00 New Jersey Election Law Enforcement Commission 9 FORM Revised 02.28.2018 SCHEDULE Recipients of In-Kind Contributions NAME OF RECIPIENT MAILING ADDRESS OFFICE SOUGHT ELECTION DISTRICT OR MUNICIPALITY CHECK NUMBER PAYMENT DATE AMOUNT NAME OF RECIPIENT MAILING ADDRESS OFFICE SOUGHT ELECTION DISTRICT OR MUNICIPALITY CHECK NUMBER PAYMENT DATE AMOUNT NAME OF RECIPIENT MAILING ADDRESS OFFICE SOUGHT ELECTION DISTRICT OR MUNICIPALITY CHECK NUMBER PAYMENT DATE AMOUNT NAME OF RECIPIENT MAILING ADDRESS OFFICE SOUGHT ELECTION DISTRICT OR MUNICIPALITY CHECK NUMBER PAYMENT DATE AMOUNT NAME OF RECIPIENT MAILING ADDRESS OFFICE SOUGHT ELECTION DISTRICT OR MUNICIPALITY CHECK NUMBER PAYMENT DATE AMOUNT 0.00 New Jersey Election Law Enforcement COmmission . 10 FORM R-1 Revised 02.28.2018 STATEMENT OF CAMPAIGN DEPOSITORY AND CAMPAIGN TREASURER Opening Balance, this report (Insert closing balance of last report. or, if this is the ?rst report ?led by this entity for this election, (100 insert zero.) Funds Transferred from Prior Campaign 3 2'337-87 Deposits (Include interest) $10'683'00 Disbursements (Include bank charges) 9,159.62 Closing Balance, this Report 3 3'861-25 Valley National Bank Friends for Hokanson NAME OF BANK OR DEPOSITORY NAME OF ACCOUNT 1 West West?eld Avenue, Roselle Park, New Jersey 07204 ADDRESS OF BANK OR DEPOSITORY Anita Hokanson NAME OF TREASURER NUMBER (DAY) 318 Hemlock Street, Roselle Park, New Jersey 07204 ADDRESS OF TREASURER CERTIFICATION I certify that the statements on this document are true, and that the contribution \ounts received conform with the limitations designated by law. I am aware that if any of the statements are willfully false, i may bject to unishment. 10?6-18 Carl A. Hokanson 2 DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) 10?6-18 Anita Hokanson DATE PRINT FULL NAME (TREASURER) SIGNATURE (TREASURER) Treasurers for Gubernatorial and Legislative candidates are required to receive training with the New Jersey Election Law Enforcement Commission. Check here if you have completed the training and enter your Treasurer Training DECLARATION OF FINAL REPORT If this is the ?nal report, sign applicable Declaration below as well as Certi?cation above. Chapter 65 of the Laws of 1993 requires that all ?ling entities continue to ?le reports with the Commission until all campaign business is wound up and the fund is dissolved. I certify that all contributions or other monies received by this election fund have been disbursed, that there are no outstanding loans or other obligations, and that the election fund has wound up its business and has been dissolved. DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) PRINT FULL NAME (TREASURER) SIGNATURE (TREASURER) New Jersey Election Law Enforcement Commission 11 FORM R-1 Revised 02.28.2016 ?Leave this ?eld blank if your telephone number is unlisted. Pursuant to Ll A. .1. an unlisted telephone number is not a public record and must not be provided on this form. REPORT OF CONTRIBUTIONS AND FORM EXPENDITURES NEW JERSEY ELECTION LAW ENFORCEMENT COMMISSION PO. Box 185, Trenton. NJ 08625-0185 REPORT (CHECK ONE): [3 29 - DAY PRE-ELECTION 11 - DAY PRE-ELECTION I: 20 DAY POST-ELECTION (809) 292-8700 or Toll Free Within NJ 1-888-313-ELEC (3532) Apr. 15, I: July 15 CANDIDATE OR COMMITTEE NAM FRIENDS OF HOKANSON Oct. 15,? STREET ADDRESS Jan' 15'? 318 HEMLOCK STREET Amendment No CITY STATE ZIP CODE ROSELLE PARK NJ 07204 For State use only COUNTY UNION ELECTION DISTRICT OR MUNICIPALITY ROSELLE PARK POLITICAL PARTY, IF ANY OFFICE SOUGHT INDEPENDENT MAYOR ELECTION DATE ELECTION TYPE PRIMARY MAY MUNICIPAL SCHOOL SPECIAL 11-5-13 (CHECK ONE) GENERAL I: RUN-OFF FIRE DISTRICT DO NOT ATTEMPT TO COMPLETE TABLES I AND II UNTIL SUMMARY TABLES APPROPRIATE SCHEDULES HAVE BEEN COMPLETED TABLE I. RECEIPTS THIS REPORT TO 1. MONETARY CONTRIBUTIONS LOANS OF 3300 OR LESS 3 0.00 11,883.00 2. MONETARY CONTRIBUTIONS IN EXCESS OF 3300 AND ALL CURRENCY 0 00 5 0 00 CONTRIBUTIONS [Schedule 3. IN-KIND CONTRIBUTIONS OF $300 OR LESS 3 0.00 3 0.00 4. CONTRIBUTIONS IN EXCESS OF 3300 [Schedule 9 0.00 0.00 5. LOANS RECEIVED IN EXCESS OF 3300 AND ALL CURRENCY LOANS 3 0.00 5 0.00 [Schedule 6. SUB TOTAL (ADD LINES 1 THRU 5) 0-00 11.68300 7. REFUND OF CONTRIBUTIONS [Adjustment Schedule] 0.00 1,000.00 8. TOTAL CONTRIBUTIONS 0-00 10583-00 9. ADD FUNDS TRANSFERRED FROM PRIOR CAMPAIGN 0-00 2.337.87 10. TOTAL RECEIPTS (ADD LINE 8 LINE 9) 0.00 3 13,020.87 TABLE II. EXPENDITURES 1. EXPENSES [Schedule 1.586% 9.122-39 2. OTHER [Schedule 5 130.00 9 1,758.18 3. - CONTRIBUTIONS MADE TO OTHER 0 00 0 00 [Schedule 4. CONTRIBUTIONS MADE ON BEHALF OF OTHERS 0.00 0.00 [Pro Reta Amount Schedules 1(0) and 5. CONTRIBUTIONS OF 8300 OR LESS (TABLE I, LINE 3) 0.00 0,00 8. IN-KIND CONTRIBUTIONS IN EXCESS OF 3300 (TABLE I, LINE 4) 0.00 (100 7. SUB TOTAL (ADD LINES 1 THRU 6) 9 1 71896 10 37855 8. REFUNDED [Schedule (-) 3 0.00 0.00 9. TOTAL EXPENDITURES (LINE 7 MINUS LINE 8) 3 1,718.98 10,878.55 New Jersey Election Law Enforcement Commission 1 FORM R-1 Revised 02.28.2018 SCHED ULE A Monetary Contributions in Excess of $300 and All Currency Contributions CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS CHECK IF AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCY CI OCCUPATION CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS CHECK IF AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCY El 5 OCCUPATION CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS CHECK IF AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCY OCCUPATION CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS CHECK II: AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCY El OCCUPATION CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS CHECK II: AGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD CURRENCY OCCUPATION (COMPLETE THIS LINE FOR EVERY PAGE USED) (COMPLETE THIS LINE FOR LAST PAGE USED) TOTALI THIS PAGE GRAND TOTAL 0.00 0.00 NNew Jersey Election Law Enforcement Commission 2 FORM R-1 Revised 02.23.2018 SCHEDULE ln-Kind Contributions in Excess of $300 CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS QGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD OCCUPATION DESCRIPTION OF CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS QGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD OCCUPATION DESCRIPTION OF CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS QGGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD OCCUPATION DESCRIPTION OF CONTRIBUTOR NAME EMPLOYER NAME CONTRIBUTOR ADDRESS EMPLOYER ADDRESS ISACGREGATE AMOUNT RECEIVED RECEIVED THIS PERIOD OCCUPATION DESCRIPTION OF (COMPLETE THIS LINE FOR EVERY PAGE USED) TOTAL, THIS PAGE 5 0-00 (COMPLETE THIS LINE FOR LAST PAGE USED) GRAND TOTAL 0.00 New Jersey Election Law Enforcement Commission 3 FORM R-1 Revised 02.282018 SCHEDULE Loans Received in Excess of $300 and All Currency Loans LENDER NAME EMPLOYER NAME LENDER ADDRESS EMPLOYER ADDRESS OCCUPATION NAME EMPLOYER NAME CO-SIGNER ADDRESS EMPLOYER ADDRESS OCCUPATION RECEIVED THIS PERIOD RECEIVED AGGREGATE AMOUNT CHECK IF CURRENCY CI LENDER NAME EMPLOYER NAME LENDER ADDRESS EMPLOYER ADDRESS OCCUPATION CO-SIGNER NAME EMPLOYER NAME CO-SIGNER ADDRESS EMPLOYER ADDRESS OCCUPATION RECEIVED THIS PERIOD RECEIVED AGGREGATE AMOUNT CHECK IF CURRENCY El TOTAL AMOUNT OF LOANS RECEIVED THIS REPORT PERIOD 0.00 New Jersey Election Law Enforcement Commission FORM R-1 Revised 02.28.2018 ADJUSTMENT SCHEDULE Refund of Contributions PAYMENT DATE CHECK NO. PAYEE NAME AND ADDRESS REFUNDED AMOUNT 0.00 (COMPLETE THIS LINE FOR EVERY PAGE USED) TOTAL, THIS PAGE 000 (COMPLETE THIS LINE FOR LAST PAGE USED) GRAND TOTAL 0.00 New Jersey Election Law Enforcemeni Commission 5 FORM Revised 02.28.2013 SCHEDULE - DISBURSEMENTS Campaign Expenses PRO-RATA PAYMENT CHECK PAYEE NAME AND ADDRESS PURPOSE FULL AMOUNT AMOUNT AMOUNT DATE No. REPORTING ENTITY OTHERS 10-14-18 1137 Anita Hokanson Reimbursement for Stamps 150.00 150.00 0.00 318 Hemlock Street Roselle Park, NJ 07204 10-14-18 1138 Carl A. Hokanson Reimbursement for Coffee, 74.31 74.31 0.00 318 Hemlock Street Train Station Campaigning, Roselle Park, NJ 07204 and Cigar Shave Event 10-19-18 1140 Weaver Printing Printing of Campaign Signs 15 861.42 861.42 0.00 945 Lincoln Avenue and Fliers Cranford, NJ 07016 10-19-18 1141 ProForma Printing of Campaign Fliers 503.20 503.20 0.00 PO. Box 640814 Cincinnati, OH 45264 0.00 (COMPLETE THIS LINE FOR EVERY PAGE USED) TOTAL, THIS PAGE 1?588'93 1?588'93 1,588.93 0.00 1,588.93 (COMPLETE THIS LINE FOR LAST PAGE USED) GRAND TOTAL New Jersey Election Law Enforcement Commission 6 FORM R-1 Revised 02.28.2016 SCHEDULE - DISBURSEMENTS Other PRO-RATA PAYMENT CHECK PAYEE NAME AND ADDRESS PURPOSE FULL AMOUNT AMOUNT AMOUNT DATE NO. REPORTING ENTITY OTHERS 10-15-18 1139 UCFIC, Inc. Charitable Event Tickets I 130.00 130.00 0.00 Elizabeth, NJ Donation 130.00 130.00 0.00 (COMPLETE THIS LINE FOR EVERY PAGE USED) TOTAL. THIS PAGE 3 130.00 130.00 0.00 (COMPLETE THIS LINE FOR LAST PAGE USED) GRAND TOTAL New Jersey Election Law Enforcement Commission 7 FORM R-1 Revised 02.28.2018 SCHEDULE 3 - DISBURSEMENTS Contributions made to other Candidates/Committees PAYMENTDATE CHECK NO. RECIPIENT ADDRESS AMOUNT (COMPLETE THIS LINE FOR EVERY PAGE USED) TOTAL, THIS PAGE 0'00 COMPLETE THE FOLLOWING LINES FOR LAST PAGE USED: SCHEDULE 3(0) GRAND TOTAL 1. 0-00 0.00 ADD THE - RATA AMOUNT COLUMN FROM SCHEDULES AND 2' GRAND TOTAL OF CONTRIBUTIONS MADE TO AND ON BEHALF OF 3' 0'00 New Jersey Election Law Enforcement 8 FORM R-1 Revised 02.28.2013 Outstanding Obligations Date(s) Creditor?s Name Address Description Amount 2-21-17 Carl A. Hokanson 318 Hemlock Street Loan 1,000.00 Roselle Park, NJ 07204 3-31?17 Carl A. Hokanson 318 Hemlock Street Loan 300.00 Roselle Park, NJ 07204 2?7-18 Carl A. Hokanson 318 Hemlock Street Loan 500.00 Roselle Park, NJ 07204 TOTAL 1,800.00 OUTSTANDING OBLIGATIONS SCHEDULE Refunded Disbursements Date(s) Full Name Address Description Amount SCHEDULE TOTAL 0.00 New Jersey Election Law Enforcement Commission 9 FORM R-1 Revised 02.20.2018 SCHEDULE Recipients of In-Kind Contributions NAME OF RECIPIENT I MAILING ADDRESS I OFFICE SOUGHT ELECTION DISTRICT OR MUNICIPALITY CHECK NUMBER PAYMENT DATE AMOUNT 35 NAME OF RECIPIENT MAILING ADDRESS OFFICE SOUGHT ELECTION DISTRICT OR MUNICIPALITY CHECK NUMBER PAYMENT DATE AMOUNT NAME OF RECIPIENT MAILING ADDRESS OFFICE SOUGHT ELECTION DISTRICT OR MUNICIPALITY CHECK NUMBER PAYMENT DATE AMOUNT NAME OF RECIPIENT MAILING ADDRESS OFFICE SOUGHT ELECTION DISTRICT OR MUNICIPALITY CHECK NUMBER PAYMENT DATE AMOUNT I NAME OF RECIPIENT MAILING ADDRESS OFFICE SOUGHT ELECTION DISTRICT OR MUNICIPALITY CHECK NUMBER PAYMENT DATE AMOUNT 0.00 New Jersey Election Law Enforcement Commission 10 FORM R-1 Revised 02.23.2013 STATEMENT OF CAMPAIGN DEPOSITORY AND CAMPAIGN TREASURER Opening Balance, this report (Insert closing balance of last report, or, if this is the first report ?led by this entity for this election, 3; 3,861.25 insert zero.) Funds Transferred from Prior Campaign :5 0'00 Deposits (Include interest) 0.00 Disbursements (Include bank charges) 3 1,718.93 Closing Balance, this Report 2.142-32 Valley National Bank Friends for Hokanson NAME OF BANK OR DEPOSITORY NAME OF ACCOUNT 1 West West?eld Avenue, Roselle Park, New Jersey 07204 ADDRESS OF BANK OR DEPOSITORY Anita Hokanson NAME OF TREASURER NUMBER (DAY) 318 Hemlock Street, Roselle Park, New Jersey 07204 ADDRESS OF TREASURER CERTIFICATION I certify that the statements on this document are true, and that the contribution amounts received conform with the limitations designated by law. I am aware that if any of the statements are willfully false, I may su ject to punishment. 10-31-18 Carl A. Hokanson DATE PRINT FULL NAME (CANDIDATE) SIGN TURE (CANDIDATE) DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) 10-31-18 Anita Hokanson 5A I PRINT FULL NAME (TREASURER) SIGNATURE (TREASURER) Treasurers for Gubernatorial and Legislative candidates are required to receive training with the New Jersey Election Law Enforcement Commission. Check here if you have completed the training and enter your Treasurer Training DECLARATION OF FINAL REPORT If this is the ?nal report, sign applicable Declaration below as well as Certi?cation above. Chapter 65 of the Laws of 1993 requires that all ?ling entities continue to ?le reports with the Commission until all campaign business is wound up and the fund is dissolved. I certify that all contributions or other monies received by this election fund have been disbursed, that there are no outstanding loans or other obligations, and that the election fund has wound up its business and has been dissolved. DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) DATE PRINT FULL NAME (CANDIDATE) SIGNATURE (CANDIDATE) DATE PRINT FULL NAME (TREASURER) SIGNATURE (TREASURER) New Jersey Election Law Enforcement Commission 1 1 FORM R-1 Revised 02.28.2018 ?Leave this ?eld blank if your telephone number is unlisted. Pursuant to N.J.S.A. an unlisted telephone number is note public record and must not be provided on this form.