Professional Documents
Culture Documents
Ctry_oF Souru poRrLnNo j,'nrE'ri.+'?bo l!_co-rllorRoeo,SourHponr-Li-lri orprce Houns: M-W & F 8:00_a:30, ii,od_b,so
ii
E
TELEPHONE NUMBER
ctecx
rr
CHANGED
207-253-1965
FROM PREVIOUS
REPORT
or
Taryn Hallweaver
MAILING ADDRESS STREET
cuecx tr
CHANGED
FROM PREVIOUS
REPORT
Tvpe of Report
tr Initial Date of Registration Beginning of Campaign - Date of Registration tr AprilQuarterty April 10, 2013 January 1-March 31,2019 tr July Quarterty July 15, 2013 April 1, 2013-June 30, 2013 E October Quarterly October 7, 2013 July 1, 2l13-September 30, 201 3 tr 11-Day Pre-General October 25,2013 October 1, 201 3-October 22, 2013 a 42-Day Pre-General December i7,2013 October 23, 2013-December iO,2013 E January Quarterly January 15,2014 December 1, 2}13-December 31, 2013 E Amendment to: tr No Activity Report: Use only if the committee had no contributions and no
1
expenditures and did not incur any unpaid debts or obligations during the reporting perioaCneck the appropriate report above as wel. Termination Report: lf the commiftee will have no further activity. check the appropriate repoft
arrhr F-F CCiniblE:;;""''-"
above as well.
rre
r\Er,la r ANU I e
t=tt
^ta*r="";
t",;
iLl t HrS
Date
Bec Name
,"g"
or2
Schedule A only
r
o
For contributors who gave more than $1 00, the committee must report the contributor's name, address, occupation, and employer lf employment information has been requested from the contributor and the contributor has not provided it, ,,information indicate requested" for the occupation and employer.
o Forcashcontributionstotaling$l00orless,pleaseenter"unitemizedcontributions"asthecontributorandthetotal
;ifJifliil""i:J#3il1r:Jffiir*''
amountandthe pase once a contributor has given the committee more than $100 in i"p"rt p"ii"i, v", "
Unitemized contributions
11t2t13
11t7 t13
Augusta, ME 04330
(combinedtotatsrrom",,r"nJiliJ;Tjr::T*11""?19",:ff
Key Codes:
1
'"Hl;
= Individuals
4 = Parly Committee
5 = Candidate Committees 6 = Unitemized Contributions of
g.1
00 or less
05/1 3
Bec Name
e"s"2 ot2
Schedule A Onty
;> >
(combinedtotatsrrom",,r"oJiff
l;Tjr::H:H?lg"JHr:]Jl;
Key Codes:
1 = Individuals
4 = Parly Committee
5 = Candidate Committees 6 = Unitemized Contributions of g100 or less
2 = Commercial Source
3 = Political Action Committees
Duplicate as needed.
05/1 3
Bec Name
Page
of
;1151#ilXJTiliH:3:,]]:t"rffiS' r .
ptoyer.
In-kind contributions are g.oods and.services (including facilities) that a committee received at no cost or at a cost ress than the fair services purchased ror the committee bv others it*re cJmmittee does not expect to reim-
Forcontributorswhogavemorethan$l00invalue,thecommitteemustreportthecontributor,sname,
address,occupation,anoem_
lf employment information has been requested from the contributor and the contributor has not provided quested" for the occupation and employer. it, indicate ,,information re_
less, please enter "unitemized contributions" as the contributor and the totar amount and the appropriate key code on a line on this page. once a contributor has given the committel moie*'an g.ro0 must list that contributor separately. in a report perioo, you
DATE RECEIVED
DESCRIPTION
TYPE
10t2310t291 13
1072.94
10t2310t311 13
1152.21
10t23- Environment Maine 11t6t13 142 High St, Ste 624 Portland, ME 04101
11t2 Environment Rhode lsland 11tst13 9 S Angell St Providence, Rl 02906 11t2 PennEnvironment 11tst13 1420 Walnut St, Ste 650 Philadelphia, PA 19102 11t2 Environment America 11t5t13 218 D St SE Washington, DC 20002 11t2 Environment New Jersey 11tst13 143 E State St, Ste 7 Trenton, NJ 08008
3113.82
368.83
613.02
379.31
388.51
(combinedtotarsfrom",,r"n!JliJ[-#j"::T[11'"";19",:"3:r'"H];
Key Codes:
1 = Individuals
$7088.64
2 = Commercial Source
3 = Political Action Committees Duplicate as needed
Bec Name
n"s"
ot
Schedule B Only
o o
lf a s
' ,t?$:ii:xffitltij::
contributions from this committee, made to support or oppose a candidate, political action committee, ballot question committee, or party committee. made to support or oppose a ballot question, referendum, or citizen initiative, inctudins those in srsna-
Enter the name of the candidate, ballot question,.or committee supported or opposed by the expenditure and indicate whether the expenditure was made in support or opposition.
date,
coN
cNs
EQP FND FOD
must
crrhh^,+ or oppose multiple support candidates, committees, or ballot questions, the expenditure committee, or quesiion, not as ano eiitr canciT|!ff::."1f,',?,Xti
"ind; "rp"nditure,
Polling and survey research Postage for U.S. Mail and mail box fees Professional services Print media ads only (newspapers, magazines, etc.) Radio ads, production costs Campaign workers, salaries and personnel costs
\,ampatgn consuttanls
Equtpmenr (olflce machines, furniture, cell phones) Fundraising events Food for campaign events, volunteers Printing and graphics (flyers, signs, palmcards, lshirts, etc.) Mail house (all services purchased) Office rent, utilities, phone and internet services, supplies Other Phone banks, automated telephone calls
LIT
MHS OFF OTH PHO
SAL TRV
TVN
WEB
DATE
REMARKS
.TYPE
AMOUNT
Reimbursement
LIT
11.08
to-pposeE:
Reimbursement
LIT
74.91
orto oppose
l:
Reimbursement
LIT
11.18
or
to-p[oGe!-i
10t26t1 Staples 443 Western Ave South Portland, ME 04106 Payment to suppo( E or to oppose
Reimbursement
LIT
$335.67
!:
(c o m b i n e
d tota r s f ro m a t r s c h e d u t e"
l#ff:,1t$::il' il 35 ::':, 3,
432.84
05/1 3
Duplicate as needed.
Bec Name
,.g"2 or 9
Schedule B Onty
Reimbursement
$514.28
oppoGl-i
$318.72
E orto
oppose
l
Reimbursement
$728.00
or to oppoGeEl
or to oppose
I
Reimbursement
$2,232.29
!:
Reimbursement
$3,927.85
(c
o m b in e
to ta r s f r o m
a tt
che
d u t e"
;:F::ff:l;tJ
fr=rjl'
:f 35 :x'J,
Duplicate as needed.
=,
05/1 3
Bec Name
rrg"
oi
Schedule B Onlv
$131.38
\or
to op[ose
l:
support\ orlo
oppose
$500.00
support\orto
opffi tf
support\or
to
opp6ffi
$393.57
li
or to oppose
$2,447.52
(c o m b i n
e
to
ta t
rr o m
ar
t s c h e d u r e"
;:fl ,"ffJ,';t$::Jl':i
3H
"Tit"?
05/1 3
Duplicate as needed
Bec Name
e.s.4 ot 9
Schedule B Only
$16.33
or to-ppose-
or to oppoie
$115.73
or to
oppoieEl
or to ofip6id
!:
11t3t13 Voter Activation Network 48 Grove Street, Suite 202 Somerville. MAO2144
Payment to support l_l or to oppoG
11tst13 Voter Activation Network 48 Grove Street, Suite 202 Somerville , MA 02144
Payment to support
Reimbursement
--r
to oppose
c o m b i n e d t o t a t s rr o
at
t s c h e d u t e"
;#lr"ffl,t;t$:r:i3' il 35 :;tJ
";
05/1 3
Duplicate as needed
Bec Name
nrg"
ot
Schedule B Only
11t6t13 Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA02144
to support
or to oppose
!:
11t5t13 Voter Activation Network 48 Grove Street, Suite 202 Somerville , MA 02144
Payment to supportElor to oppoGe Dl
$158.24
support$oi io oppose
&or
to oppose tr:
$322.38
po rt
uoi to=i!ffiE
$1,308.83
(
c o m b in e
to t a t s rr o m
ar
t s c h e d u t e"
;:Fj""ffJ,t;t$::jl'; f 35
"Tjt"?
05/1 3
Duplicate as needed.
Bec Name
n"s"
oi
Schedule B Only
opposffii
n:
$107.46
[t
Reimbursement
gor
to oppose
l:
or to opbose
$867.27
(combinedtotatsf
romarschedute"l""fj""ffi:,1$::Jl';f 35"TJr,"?
05/1 3
Duplicate as needed
Bec Name
ntg"7
or
Schedule B Only
DATE
REMARKS
TYPE
AMOUNT
Reimbursement
TRV
$51.00
!:
Reimbursement TRV $192.80
Reimbursement
TRV
$217.83
11t6t13 Taryn Hallweaver 142 High St, Ste 624 Portland, ME 04101
Payment to
Reimbursement
TRV
$37.49
support\or to oppose E:
Reimbursement
TRV
$96.94
l:
Reimbursement
TRV
$27.00
$623.06
(combinedtotatsf
romattschedute"l:F1,"ff1,1',J,:,il'il3H""Jit"?
Duplicate as needed
05/1 s
Bec Name
n"g"
ot
Schedule B Only
DATE
REMARKS
TYPE
AMOUNT
Reimbursement
TRV
$25.00
Reimbursement
TRV
$27.84
support\
or to oppose fJ:
Reimbursement
TRV
$26.00
support\or
to oppose l-l:
Reimbursement
TRV
$182.00
support\or to opposeE:-
Reimbursement
POS
$88.76
n:
Reimbursement
POS
$198.00
l:
$547.60
(comhined totars from all schedure B pages must be risted on sineaute
Duplicate as needed
05/1 3
only:# r)
Bec Name
nusu
ot
Schedule B Only
11t5t13 Fund for the Public Interest 44 Winter St, 4th Fl Boston, MA 02108
Payment to support
oi to-pfiose n-i
Payment to support
i: il
io opp6sen
Payment to support
Lorio opFosdEi
Payment to support
nito
oppose
ayment to support
n orto
oppose
(c o m b i n e d to t a t s rro
a tt
che
dur
e" ;:fi""
ffl,t;t$::Jl';f
3H
"Tit"?
05/1 3
Duplicate as needed.
Bec Name
e"s"
ot 1
Schedule C Onty
List all new and continuing loans that were unpaid at any time during this reporling period lf a loan amount is forgiven, the amount forgiven must also be entered as a contribution on Schedule
A.
COLUMN
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN
LENDER'S NAME
AND ADDRESS
ACTIVITY THIS PERIOD (report amount and date) AMOUNT AMOUNT LOANED AMOUNT REPAID THIS PERIOD THIS PERIOD
DATE
LOAN BALANCE A1
END OF PERIOD
11+2l.-3-4
Environment Maine, Inc. 142 High St, Ste 624 Portland, ME 04101
$4331.15
DATE
11t6t13
\MOUNT
qVIOUNT
$o
\MOUNT
0
DATE \IVOUNT
$4331 .15
DATE
AI\4OUNT
0
DATE
\MOUNT
DATE
DATE
DATE
qIV]OUNT
\MOUNT
\MOUNT
DATE
DATE
DATE
\MOUNT
AMOUNT
\IV]OUNT
DATE
=\I\4OUNT
DATE
\MOUNT
qMOUNT
DATE
DATE
DATE
\MOUNT
AI\4OUNT
CMOUNT
4331.15
Totals for each column
Enter on
Schedule
Line 3
Enter on
F,
Schedule
Line 7
F,
4331.15
Duplicate as needed
05/1 3
Bec Name
ergu
ot
Schedule D Only
A debt or obligation is incurred if a committee places an order for good a or service without making a payment; makes a promlse or agreement to pay for a good or service; signs a contract for Jgood 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 when the obligation has been paid, the expenditure (i.e., the actuar payment) must oe reporteo on schedure B.
lf obligations from a previous campaign finance report still remain unpaid, you will need to continue to report them on this schedule until they have been paid in full.
lfitisimpossible to verify the amount of the debt' enter an esiimated amount and indicate that the amount is estimated in the purpose section,
lf thecommitteehasnoireceivedabill forgoodsorservices,contactthevendortoobtaintheamountowed.
11t16t13
$100.51
Totat unpaid debts and obligations (this page onty) 3 (combined totals from ail schedure D pages must be listed on ichedure
fl
Duplicate as needed.
05t13
Bec Name
Period
year-to-Date Total
2. Other Cash Receipts (interest, etc.) 3. Loans (Schedule C, column 2) 3a. Adjustment for Forgiven Loan Amount (Sch. C, column 4) 4. Total Receipts (lines 1 + 2 + 3
4331.15
3a)
18842
Total for This
23173.15
year-to Date Total
Period
5. Expenditures to Support or Oppose (Schedule B) 6. Loan Repayment (Schedule C, column 3) 7. Total Payments (lines 5 + 6)
10,909.68
4,331 .15
15,240.83
4,331.15
19571 .98
15,240.83
CASH SUMMARY
Total for This Period
Year-to-Date Total 0
8. Cash Balance at Beginning of Period 9. Plus Total Receipts This Period (line 4 above)
10. Minus Total Payments This Period (line g above)
1
18842
15240.83
3601 .17
OTHER ACTIVITY
Total for This Period
12. In-Kind Contributions (Schedute A-1) 13. Total Loan Balance at End of period (Sch. C, column 5) 14. Total Unpaid Debts at End of period (Schedule D)
7088.64
100.51
Duplicate as needed
05/1 3