Minnesota Campaign Finance and Public Disclosure Board
Suite 190 . Centennial Office Building . 658 Cedar Street . St. Paul MN 55155-1603 . 651/296-5148 . 800/657-3889 e-mail at: [email protected] Report of Receipts and Expenditures for Principal Campaign Committee Period Covered: January 1 through December 31, 2010
Filing Instructions
= This report may be filed by facsimile. Fax number: 651/296-1722 or 800/357-4114
= All information on this report is public information and will be published on the Board's website.
= Address questions to Board staff at 651/296-1720 or 800/657-3889 Committee Information
Candidate name Registration Number Mark Dayton 16881 Treasurer name Shelli Hesselroth
Committee Name Mark Dayton For A Better Minnesota
Treasurer Address P.O. Box 75424
Treasurer city, state, zip Treasurer telephone (daytime)
St. Paul, MN 55175-5424 (763) 559-7737 Exception Report Check one of the boxes belowonly if applicable and provide the requested information. Check this box only if your committee received no contributions and made no expenditures No Change Statement during this period. Do not check this box if there was any monetary change. If there was no change: Provide the current cash balance: , and sign here
I, the treasurer deputy treasurer, or candidate (check one) Date certify there has been no change Amendment Check this box if your committee is filing this report to amend a previously filed report Provide date of the report being amended: Termination* Check this box if your committee has dissolved. Do not check this box unless the committee has settled all its debts and disposed of all its assets in excess of $100
*If your committee is terminating you must also complete a Statement of Termination. You may print a copy of the form from the Board's web site at: www.cfboard.state.mn.us/forms/Candidate/Candidate_Termination.pdf.
This document is available in alternative formats to individuals with disabilities by calling 651/296-5148; 800/657-3889; or through the Minnesota Relay Service at 800/627-3529
COMMITTEE TRANSACTION SUMMARY
Beginning cash balance 1 $16,772.02
In-kind A RECEIPTS: Cash (Col. 1) Blank Total (Col. 4) (Col. 2) (Col. 3) 2 Individual contributions Sch. A1-IND $1,134,022.67 $20,919.52 $1,154,942.19
3 Lobbyist Contributions Sch. A1-LOB $63,535.00 $5,122.55 $68,657.55
4 Political Committee and Sch. A1-PAC $156,100.00 $401.50 $156,501.50 political fund contributions
Sch. 5 Political Party and terminating A1- principal campaign committee $19,900.00 $0.00 $19,900.00 PTY/TERM contributions PCC
6 Other contributions Sch. A1-OTH $0.00 $0.00 $0.00
7 Public Subsidy Payment Sch. A2 - PS $0.00 $0.00
8 Receipts from Loan Payable Sch. A2-LP $3,350,000.00 $3,350,000.00
9 Miscellaneous Income Sch. A2-MISC $4,543.52 $4,543.52
10 TOTAL RECEIPTS Sum #2 to #9 $4,728,101.19 $26,443.57 $4,754,544.76
B DISBURSEMENTS: Cash (Col. 1) Unpaid bills In-kind Total (Col. 4) (Col. 2) (Col. 3)
11 Campaign expenditures Sch. B1-CE $4,626,304.88 $0.00 $0.00 $4,626,304.88
12 Noncampaign expenditures Sch. B1-NCD $86,608.28 $0.00 $26,443.57 $113,051.85
Contributions to other principal 13 Sch. B2-PCC $0.00 $0.00 $0.00 campaign committees
14 Contributions to political parties Sch. B2-PTY $4,080.00 $0.00 $4,080.00
Contributions to political 15 Sch. B2-PAC $0.00 $0.00 $0.00 committees and political funds
16 Other disbursements Sch. B3 $0.00 $0.00 $0.00 $0.00
17 Ballot question expenditure * $0.00 $0.00 $0.00 $0.00
TOTAL EXPENDITURES AND 18 Sum #11 to #17 $4,716,993.16 $0.00 $26,443.57 $4,743,436.73 DISBURSEMENTS
19 Ending cash balance #1 + #10 - #18 $27,880.05
*If your committee made ballot question expenditures, you must download and complete a Ballot Question Expenditures form. Total expenditures reported on this form must be brought forward to the line indicated on this schedule. This form is available on the Board's website at: http://www.cfboard.state.mn.us/forms/ballot_question_expenditures_report.pdf
Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Gregory A. Abbott 09/01/2010 PO Box 24453 $500.00 $500.00 Minneapolis, MN 55424
Self-Employed - Attorney Elizabeth H. Abraham 10/08/2010 3526 W 28th St $500.00 $500.00 Minneapolis, MN 55416-4304
Top Tool Co Victoria Abrahamson 10/08/2010 117 Portland Ave S $250.00 $500.00 701 Minneapolis, MN 55401 Panoramix Global
10/25/2010 $250.00
George Stuart Ackman 10/05/2010 716 Sandstone Cir $1,000.00 $1,000.00 Long Lake, MN 55356-4504
Comwire Emery Adoradio 10/13/2010 4525 Eastwood Rd $300.00 $300.00 Minnetonka, MN 55345-2412
William Mitchell College of Law Philip Ahern 10/22/2010 4195 Trillium LN $500.00 $500.00 Minnetrista, MN 55364
Self - CPA
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Lisa Ahlgren Tuel 10/20/2010 617 S. Court St $500.00 $500.00 Fergus Falls, MN 56537
Ahlgren Law Office Meredith Alden 10/21/2010 1156 Kingsley Ct S $250.00 $250.00 Saint Paul, MN 55118-4162
Retired Hope Aldrich 10/11/2010 369 Montezuma Ave $1,000.00 $1,000.00 Santa Fe, NM 87501-2626
Retired John Alessio 09/21/2010 318 Haynes St. $150.00 $150.00 Mankato, MN 56001
Minnesota State University- Mankato Joseph Alexander 10/22/2010 6012 Schaefer Rd $250.00 $250.00 Edina, MN 55436-1817
Maslon Edelman Borman & Brand LLP David Allen 10/02/2010 401 N 2nd St Unit 620 $100.00 $150.00 Minneapolis, MN 55401-1594
ELCA Board of Pensions
10/30/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Gloria V. Allen 10/05/2010 1135 Scarborough Ln $750.00 $750.00 Saint Paul, MN 55125-4800
Retired Matthew C. Allen 10/27/2010 2224 Sheridan Ave S $500.00 $500.00 Minneapolis, MN 55405
Self - Writer Morris J Allen 10/14/2010 2161 Theresa St $108.00 $108.00 Mendota heights, MN 55120
Beth Jacob Congregation Thomas L. Aller 07/12/2010 1089 Cedar Woods Rd $200.00 $200.00 Cedar Rapids, IA 52403
Alliant Energy Laurie K Allison 09/08/2010 1719 E 37th St $500.00 $500.00 Hibbing, MN 55746
Minnesota Twist Drill Jennifer Alton 10/05/2010 4717 31st Ave. S. $200.00 $200.00 Minneapolis, MN 55406
Minneapolis Public Schools Martha B. Alworth 07/12/2010 415 N Hawthorne Rd $500.00 $500.00 Duluth, MN 55812-1541
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Thomas Amatruda 10/21/2010 4001 W48th St $500.00 $500.00 Minneapolis, MN 55434
MN Oncology and Hematology Ann Anaya 10/14/2010 335 Hackberry Cir $400.00 $400.00 Hastings, MN 55033
US Attorney's Office Rita A. Ander 10/12/2010 4837 Greenhaven St $500.00 $500.00 White Bear Lake, MN 55127
St. Paul DHA Alfred Anderson 10/18/2010 19320 Mushtown Rd $200.00 $200.00 Prior Lake, MN 55372
Self Employed - Doctor Barbara Anderson 10/21/2010 3750 Northome Rd $1,000.00 $1,000.00 Wayzata, MN 55391
Homemaker Betty Anderson 10/15/2010 4273 Pond View Ct $1,000.00 $1,000.00 Saint Paul, MN 55110
Retired Bradley W. Anderson 10/23/2010 1964 Penn Ave S $150.00 $150.00 Minneapolis, MN 55405-2219
Lockridge Grindal Nauen
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Calvin Anderson 08/24/2010 2007 Ridgewood Dr. NW $100.00 $150.00 Alexandria, MN 56308
Elders' Home Inc.
10/25/2010 $50.00
David S Anderson 08/26/2010 4118 Burton Ln $1,000.00 $1,000.00 Minneapolis, MN 55406-3638
Self Employed - Attorney Earl Anderson 10/22/2010 PO Box 593 $500.00 $500.00 Stephen, MN 56757-0593
River Ridge Ranch Ellen R. Anderson 10/23/2010 905 Lakeview Avenue $300.00 $300.00 Saint Paul, MN 55117-4024
State of Minnesota Janice Anderson 10/18/2010 PO Box 48 $500.00 $500.00 Stephen, MN 56757-0048
Retired Jeanne Anderson 10/15/2010 4118 Burton Lane $500.00 $500.00 Minneapolis, MN 55406
Self Employed - Doctor
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Jeffrey R. Anderson 09/14/2010 119 W Chestnut St $2,000.00 $2,000.00 Stillwater, MN 55082
Jeff Anderson & Associates, P.A. Joyce G. Anderson 09/03/2010 2221 Country Lane $1,000.00 $1,050.00 Minnetonka, MN 55305
Retired
10/03/2010 $50.00 Refunded
Julia J. Anderson 10/31/2010 2554 38th Ave S $700.00 $700.00 Minneapolis, MN 55406-1750
Health East Nancy E. Anderson 10/22/2010 1201 Yale Pl $250.00 $250.00 APT 1806 Minneapolis, MN 55403-1960 Retired Rolf T. Anderson 10/13/2010 212 W 36th St $250.00 $250.00 Minneapolis, MN 55408-4325
New York Life Terry Anderson 06/25/2010 PO Box 1318 $500.00 $500.00 Florence, AL 35631
TNT Fireworks
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) David L. Andreas 11/01/2010 4501 Strawberry Lane $1,000.00 $1,000.00 Golden Valley, MN 55416
Retired Mark Andrew 10/14/2010 4626 Emerson Ave s $200.00 $200.00 Minneapolis, MN 55419
Tunheim Partners Sharon G. Androff 10/14/2010 8901 47 Ave No $50.00 $125.00 New Hope, MN 55428
Hamline University
10/17/2010 $50.00
10/31/2010 $25.00
Julie Andrzejewski 10/20/2010 3173 River Rd SE $200.00 $200.00 Saint Cloud, MN 56304-1576
St. Cloud State University William Angell 10/25/2010 817 Ashland Ave $250.00 $250.00 Saint Paul, MN 55104-7122
University of Minnesota
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Richard T. Anglim 10/19/2010 4932 33rd Ave S $300.00 $300.00 Minneapolis, MN 55417-1414
Retired Chidi N. Anunka 01/21/2010 PO Box 14597 $50.00 $425.00 Minneapolis, MN 55414
Ebersen Inc.
05/19/2010 $50.00
07/15/2010 $50.00
09/01/2010 $100.00
09/15/2010 $100.00
10/05/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/15/2010 $25.00
Roger Appeldorn 10/18/2010 10055 Hadley Ave N $250.00 $250.00 White Bear Lake, MN 55110
Retired Jay Applebaum 11/02/2010 9904 Oak Ridge Tr $500.00 $500.00 Minnetonka, MN 55305
Big Top Liquors Sidney Applebaum 09/30/2010 3679 Oakton Rdg $500.00 $1,000.00 Minnetonka, MN 55305-4440
Big Top Liquors
09/30/2010 $500.00
James C Archer 09/21/2010 1015 Queen Ave N $100.00 $200.00 Minneapolis, MN 55411
Self - Investor
10/22/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Dianne E. Arnold 10/01/2010 1833 Eagle Ridge Dr $250.00 $250.00 APT 1 Mendota Heights, MN 55118 Self Employed - Consultant Satoru (San) Asato 10/21/2010 6921 Mark Terrace Drive $250.00 $250.00 Edina, MN 55439
McNellis & Asato, Ltd. Louis Asher 08/25/2010 4525 Birch Ridge Road $100.00 $200.00 Vadnais Heights, MN 55127
Retired
09/24/2010 $100.00
Gordon B. Asselstine 01/14/2010 3663 Park Center Blvd #613 $100.00 $450.00 St. Louis Park, MN 55416
Retired
05/27/2010 $100.00
10/04/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Annette Atkins 10/28/2010 1225 Lasalle Ave $1,000.00 $1,000.00 Apt 1307 Minneapolis, MN 55403-2361 St. John's University Joe Atkins 10/05/2010 2463 78th St E $200.00 $200.00 Inver Grove Heights, MN 55076-2821
State of Minnesota Daniel W. Avchen 05/14/2010 2036 Kenwood Parkway $100.00 $1,000.00 Minneapolis, MN 55405
Hammel, Green, and Abrahamson, Inc.
08/09/2010 $300.00
09/15/2010 $250.00
11/01/2010 $350.00
Tom Bakk 07/12/2010 2361 Retreat Rd $200.00 $300.00 Cook, MN 55723
State of Minnesota
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/31/2010 $100.00
Jerome C. Baldwin 08/11/2010 1807 Hubbard $250.00 $250.00 Saint Paul, MN 55104
Retired Carol E Ball 10/08/2010 9809 85th St S $250.00 $250.00 Cottage Grove, MN 55016
Planned Parenthood Gary E. Ballman 06/04/2010 506 Summit Ave $250.00 $350.00 St Paul, MN 55102
DeCare Dental
10/28/2010 $100.00
James Balmer 10/01/2010 1040 Berwick Court $250.00 $250.00 Duluth, MN 55811-2220
Falsani, Balmer, Peterson, Quinn & MichaelBeyer Bamonti 09/30/2010 2610 Medicine Ridge Rd $250.00 $250.00 Minneapolis, MN 55441
JJ Taylor Distributing
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Silali Banerjee 10/26/2010 2904 Stonegate Court SW $125.00 $125.00 Rochester, MN 55902
IBM Anthony Baraga 06/11/2010 PO Box 26 $250.00 $250.00 Side Lake, MN 55781
Retired Jack Barber 09/18/2010 5212 3rd Avenue South $150.00 $150.00 Minneapolis, MN 55419
Charles Schwab Ronald J. Barczak 10/05/2010 2423 Lake Place $500.00 $500.00 Minneapolis, MN 55405
Yaeger, Jungbauer and Barczak Susan K. Barker 10/27/2010 2020 Summit Ave $1,000.00 $1,000.00 Saint Paul, MN 55105-1460
Retired Thomas Barrett 10/21/2010 110 Bank St SE $1,000.00 $1,000.00 #603 Minneapolis, MN 55414 PDG Consultants Patricia A. Barrier 10/26/2010 110 14th St NE $250.00 $250.00 Rochester, MN 55906
Mayo Clinic
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Pat Bartels 09/29/2010 Box 24 $300.00 $300.00 Winthrop, MN 55396
MN Reload/Bartels Truckline Anne Bartley 10/12/2010 3580 Clay Street $1,000.00 $1,000.00 San Francisco, CA 94118
Self Employed - Investor Bruce Bastian 10/16/2010 1384 N 450 E $2,000.00 $2,000.00 Orem, UT 84097 Refunded $1,000
BW Bastian Foundation Cathy A. Baudeck 06/25/2010 3702 1st Ave $630.50 $930.50 Hibbing, MN 55746-2902 Fundraiser Food
Baudeck's Homecare Specialists
09/15/2010 $300.00
Rodney D. Baudeck 09/15/2010 3702 1st Ave $200.00 $250.00 Hibbing, MN 55746-2902
Retired
10/26/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Thomas Baudler 10/14/2010 1803 14th Ave SW $250.00 $250.00 Austin, MN 55912-1339
Self Employed - Attorney George Beck 06/15/2010 4327 Brook Lane $322.25 $1,000.00 St. Louis Park, MN 55416 Fundraiser Food
Self Employed - Arbitrator
06/28/2010 $275.00
08/24/2010 $152.75
09/14/2010 $250.00
Julie Beck 10/05/2010 4327 Brook Ln $250.00 $500.00 Saint Louis Park, MN 55416-3108
Retired
10/15/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Pamela Bednar 10/31/2010 4601 Beard Ave S $500.00 $500.00 Minneapolis, MN 55410
Self-Employed Marketing Consultant Gerald L. Beedle 10/15/2010 1470 Riviera Ave S $50.00 $250.00 Lakeland, MN 55043-9754
Retired
10/26/2010 $200.00
Ronald J Beining 10/25/2010 1720 Mount Curve Ave $250.00 $250.00 Minneapolis, MN 55116
Self-Employed Architect Thomas Beito 10/29/2010 2915 Wayzata Blvd $200.00 $200.00 Minneapolis, MN 55405
Self-Employed Attorney Mary L Belisle 08/31/2010 15472 Sandhill Circle $300.00 $300.00 Eden Prairie, MN 55347
Gibraltar Title Agency, LLC Ford Watson Bell D.V.M. 10/19/2010 7412 Brickyard Rd $1,000.00 $1,000.00 Potomac, MD 20854
American Association of Museums
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Johanna Bell 11/01/2010 2450 W 24th St $1,000.00 $1,000.00 Minneapolis, MN 55405
Retired Sally A. Beloff 10/25/2010 512 Janalyn Cir $200.00 $200.00 Golden Valley, MN 55416
Community Volunteer Lucy Benanav-Kanson 10/26/2010 1898 Ashland Ave $150.00 $150.00 St. Paul, MN 55104
St. Paul Public Schools Barbara Bencini 10/25/2010 2608 Cromwell Ct $1,000.00 $1,000.00 Minneapolis, MN 55410
Merril Lynch Leslie W. Bendtsen 09/27/2010 4629 13th Ave S $250.00 $250.00 Minneapolis, MN 55407-3557
Ameriprise Jeff Bengston 10/14/2010 4520 Eastwood Rd $1,000.00 $1,000.00 Minnetonka, MN 55345
Emenu Inc Peter J. Benner 01/20/2010 7650 Cahill Avenue $50.00 $300.00 Inver Grove Heights, MN 55076
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
08/11/2010 $250.00
Beverly J. Benson 11/01/2010 4930 Yorktown Ln N $250.00 $250.00 Plymouth, MN 55442-2212
Hennepin County Leatrice Benson 10/06/2010 1925 80th St SW $1,000.00 $1,000.00 Appleton, MN 56208-2003
Not Employed Scott Benson 09/17/2010 3814 W Calhoun Pkwy $100.00 $1,000.00 Minneapolis, MN 55410
Briol & Associates
09/23/2010 $400.00
10/12/2010 $250.00
10/21/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Thomas H. Benson 07/14/2010 1925 80th St SW $1,000.00 $1,000.00 RR 1, Box 5 Appleton, MN 56208-2003 Retired Marlana M Benzie-Lourey 10/23/2010 91173 Koecher Rd $1,000.00 $1,000.00 Kerrick, MN 55756-3125
Homemaker Margit Berg 10/08/2010 2112 Newton Ave S $250.00 $250.00 Minneapolis, MN 55405
MN Center for Env. Advocacy Max Berger 10/08/2010 1285 Avenue of the Americas $1,000.00 $1,000.00 New York, NY 10019
Bernstein Litowitz Berger & Grossman Peter E. Berger 09/30/2010 1533 Hiironen Rd $100.00 $200.00 Brimson, MN 55602
Self-Software Engineer
10/23/2010 $100.00
Donna Bergh 10/01/2010 4950 Neal Avenue North $2,000.00 $2,000.00 Stillwater, MN 55082
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Kjell Bergh 05/07/2010 4950 Neal Ave N $1,000.00 $2,000.00 Stillwater, MN 55082
Bergh Int. Holdings
07/08/2010 $1,000.00
Shayna M. Berkowitz 10/08/2010 4028 Elliot Ave $100.00 $1,000.00 Minneapolis, MN 55407-3147
Rego Electric Conversions
10/14/2010 $900.00
Michael Berman 10/05/2010 2801 New Mexico Avenue NW, Apt 817 $2,000.00 $2,000.00 Washington, DC 20007-3910
The Duberstein Group, Inc. Richard I. Bernard 10/13/2010 6905 Romeo Rd $250.00 $250.00 Woodbury, MN 55125-2421
Retired Connie H Bernardy 10/17/2010 6840 Siverts Lane NE $25.00 $125.00 Fridley, MN 55432-4625
Ramsey County
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
11/02/2010 $100.00
Jason Bernick 09/30/2010 40494 County Road 1 $250.00 $250.00 Rice, MN 56367
Bernick's Companies Colleen Ann Berture 09/06/2010 4729 Drew Ave South $500.00 $500.00 Minneapolis, MN 55410
Self Employed - Business Owner Fazil Bhimani 05/20/2010 2790 Quebec Ct $50.00 $150.00 Saint Paul, MN 55117-1698
AGL Consulting
10/27/2010 $100.00
James Bialke 08/26/2010 2234 Stinson Parkway $500.00 $600.00 Minneapolis, MN 55418
Minnesota Nurses Association
10/26/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Eunice Biel 10/26/2010 23521 120th St $200.00 $200.00 Harmony, MN 55939-6404
Self - Farmer Amber Bielenberg 07/19/2010 2857 Irving Ave S $1,200.00 $1,200.00 Minneapolis, MN 55408-1803 Fundraiser Food and Beverage
Not Employed Cora M. Biernat 10/07/2010 3839 Hart Blvd. Apt 313 $100.00 $150.00 Minneapolis, MN 55421
Retired
10/15/2010 $50.00
Charles J. Billington 10/27/2010 730 Lincoln Ave $250.00 $250.00 St Paul, MN 55105-3533
US Veterans Affairs Charles A. Bird 08/26/2010 960 Historic Dr SW $250.00 $250.00 Rochester, MN 55902
Self Employed - Attorney Karin J. Birkeland 10/15/2010 1908 Girard Ave S $1,000.00 $1,000.00 Minneapolis, MN 55403
Self Employed - Attorney
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Linda S. Birnbaum 10/26/2010 4142 57th Street Ln NW $250.00 $250.00 Rochester, MN 55901-3726
IBM Mark Bisignani 09/01/2010 3137 James Ave South $500.00 $750.00 Minneapolis, MN 55408
MROPA
10/28/2010 $250.00
David A Bjork 09/19/2010 4520 Eastwood Road $600.00 $1,000.00 Deephaven, MN 55345
Integrated Healthcare Strategies
09/21/2010 $200.00
09/22/2010 $200.00
John Bjorkman 10/26/2010 2819 Hillscourte S $250.00 $250.00 Saint Paul, MN 55113
K&L Gates
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Mark J. Bliven 09/30/2010 261 King Street W $150.00 $150.00 St. Paul, MN 55107
State of Minnesota Ruth Blodgett 10/21/2010 1 Crocus Hill $250.00 $250.00 Saint Paul, MN 55102
Retired Victor Bloomfield 09/18/2010 165 Western Ave. N #506 $250.00 $250.00 Saint Paul, MN 55102
University of Minnesota Barbara Blowers 09/01/2010 2601 W Lafayette Rd $500.00 $500.00 Excelsior, MN 55331-9418
Fairview Health David Bly 10/23/2010 211 Lincoln St N $250.00 $250.00 Northfield, MN 55057-1506
State of MN Jack Boarman 10/07/2010 222 N 2nd St $200.00 $200.00 Minneapolis, MN 55409-1742
Kroos Vogel Group Robert Bodin 10/15/2010 425 Ferndale Woods Rd $1,000.00 $1,000.00 Wayzata, MN 55391
Self Employed - Dentist
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Kathleen Boe 10/04/2010 1110 Urbandale Ln N $150.00 $150.00 Plymouth, MN 55447
Dental Services Group Tim Boggs 10/28/2010 2023 Hiller Pl NW $1,000.00 $1,000.00 Washington, DC 20009
Episcopal Church USA Terri E. Bonoff 10/04/2010 3325 E Eldorado Trail $200.00 $200.00 Minnetonka, MN 55305
State of MN Julie I. Borg 08/26/2010 11625 53rd Ave N $500.00 $700.00 Plymouth, MN 55442-1827
Self Employed - Psychologist
10/22/2010 $200.00
Jennifer Borgert 10/01/2010 3949 France Ave S $1,000.00 $1,000.00 Minneapolis, MN 55416-5013
University of Minnesota Elizabeth S. Borman 10/15/2010 1080 Tonkawa Road $1,000.00 $1,000.00 Long Lake, MN 55356-9238 Refunded $500
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Kimberly Borman 09/24/2010 44 York St $2,000.00 $2,000.00 Lexington, MA 02420
Kelliher Samets Volk Margaret Borman 08/26/2010 90 S 7th St, Ste 3300 $1,500.00 $2,000.00 Minneapolis, MN 55402
Not Employed
08/26/2010 $500.00
Marvin Borman 09/03/2010 1080 Tonkawa Road $1,000.00 $2,000.00 Long Lake, MN 55356-9238
Retired
10/05/2010 $1,000.00
Thomas H. Borman 08/26/2010 90 S 7th St, Ste 3300 $1,500.00 $2,000.00 Minneapolis, MN 55402
Mason, Edelman, Borman & Brand, LLP
08/26/2010 $500.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Kathleen J. J. Born 10/16/2010 1540 Thomas Lake Pointe Rd $100.00 $200.00 Eagan, MN 55122-2568
Retired
10/23/2010 $100.00
Aleta A. Borrud 10/15/2010 2411 Merrihills Dr SW $250.00 $250.00 Rochester, MN 55902
Mayo Foundation Bonnie Z. Bottoms 09/14/2010 13442 Larkin Circle $250.00 $380.00 Minnetonka, MN 55305
Self Employed - Theater Director
09/25/2010 $40.00
10/04/2010 $40.00
10/22/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Diane Bourgeois 09/22/2010 3841 Standish Ave $100.00 $250.00 Minneapolis, MN 55407
Hennepin County
10/17/2010 $150.00
Ron Bowen 10/01/2010 12940 Overlook Rd $400.00 $400.00 Dayton, MN 55327-9679
Prarie Restorations Inc. Jennifer Boyle 07/12/2010 2201 E. 1st Street $100.00 $150.00 Duluth, MN 55812
Northland OB/GYN Associates
10/27/2010 $50.00
Margaret Bracken 10/08/2010 750 S 2nd St $1,000.00 $1,000.00 Apt 502 Minneapolis, MN 55401-2199 Retired Crystal Bradley 09/01/2010 5413 Dupont Ave S $200.00 $200.00 Minneapolis, MN 55419
Humana
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) William Brady 10/21/2010 270 S Mississippi River Blvd $1,000.00 $1,000.00 St. Paul, MN 55105
Self - Business Owner Carol Brandenburg 10/05/2010 2950 Dean Parkway #705 $250.00 $350.00 Minneapolis, MN 55416
Conrad & Associates
10/08/2010 $100.00
Robert Bratulich 05/21/2010 3839 Pleasant Drive $250.00 $500.00 Eveleth, MN 55734
United Steelworkers
10/25/2010 $250.00
Diane Bratvold 09/27/2010 10240 Hilltop Court $250.00 $750.00 Champlin City, MN 55316 Briggs and Morgan
10/15/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/30/2010 $250.00
Thomas Braun 10/22/2010 2720 W 43rd St $500.00 $500.00 STE 300 Minneapolis, MN 55410-1643 Wild Rumpus Books John Bray 08/18/2010 2024 Minnesota Ave. $250.00 $250.00 Duluth, MN 55802
MN DOT Kari Breen 11/02/2010 1766 Irving Ave S $250.00 $250.00 Minneapolis, MN 55403-2819
Thymes Two Fredric A. Bremseth 08/03/2010 2393 Cherrywood Rd. $200.00 $200.00 Minnetonka, MN 55305
Brenseth Law Firm P.C. Jeff Broin 06/30/2010 809 W 3rd St $1,000.00 $1,000.00 Dell Rapids, SD 57022
Self - Poet Susannah C. Brokl 01/28/2010 3640 Wooddale Ave. S. #118 $18.00 $118.00 St. Louis Park, MN 55416
Dick's Sporting Goods
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
07/13/2010 $100.00
Jack M. Brondum 09/10/2010 5508 13th Avenue South $100.00 $200.00 Minneapolis, MN 55417
Hennepin County
10/21/2010 $50.00
10/27/2010 $50.00
B. Andrew Brown 09/27/2010 4634 Dupont Ave S $150.00 $150.00 Minneapolis, MN 55419-5338
Dorsey & Whitney Larry Brown 06/10/2010 11708 Naples Cir NE $1,000.00 $1,000.00 Minneapolis, MN 55449-5839
Brown Customer Delight Group, LP Thomas M. Brown 09/24/2010 120 Maple Hill Rd $500.00 $500.00 Hopkins, MN 55343-8545
Self Employed - Real Estate
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Joseph W. Bruckner 09/14/2010 2300 Saint Anthony Pkwy $500.00 $500.00 Minneapolis, MN 55418-3123
Lockridge Grindal Nauen, PLLP Carol A. Bruner 01/20/2010 10120 County Road 20 $25.00 $225.00 Delano, MN 55328
University of Minnesota
10/20/2010 $200.00
John Bryson 09/14/2010 215 - 10th Ave. So., Unit 208 $500.00 $500.00 Minneapolis, MN 55415
University of Minnesota Stephen Bubul 09/17/2010 4100 Edmund Blvd $200.00 $200.00 Minneapolis, MN 55406
Kennedy & Graven Kenneth Buehler 07/12/2010 506 W Michigan St $50.00 $150.00 Duluth, MN 55802-1517
The Depot
10/29/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) George Bunn 10/29/2010 201 East 62nd St $1,000.00 $1,000.00 New York, NY 10065
Self-Employed Attorney Mary L. Burdick 10/08/2010 45 University Ave SE Unit 405 $250.00 $250.00 Minneapolis, MN 55414
Retired Ryan W. Burnet 07/19/2010 2857 Irving Avenue S $2,000.00 $2,000.00 Minneapolis, MN 55408 Fundraiser Food and Beverage
Coldwell Banker Burnet Jane Burnett 10/12/2010 4029 10th Av. So. $50.00 $250.00 Minneapolis, MN 55407
Mpls. Public Schools
10/23/2010 $200.00
Jimmy W Burnett 09/17/2010 1523 Dawn Circle $200.00 $200.00 Arden Hills, MN 55112
Huron Consulting Bill Burns 10/05/2010 3332 Minnesota Ave $250.00 $450.00 Duluth, MN 55802
Hanft Law Firm
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/19/2010 $200.00
Pat Burns 09/19/2010 3332 Minnesota Avenue $250.00 $250.00 Duluth, MN 55802
Miller-Dawn Foundation Sally M. Burns 08/31/2010 9749 Mill Creek Dr. $100.00 $600.00 Eden Prairie, MN 55347
Retired
10/04/2010 $200.00
10/24/2010 $300.00
Barbara Burrington 03/13/2010 7411 397th St $100.00 $350.00 North Branch, MN 55056-5304
Retired
07/12/2010 $200.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/28/2010 $50.00
Dawn Burton 10/04/2010 106 4th Street SE $500.00 $1,000.00 Washington, DC 20003
Lockheed Martin
10/26/2010 $500.00
Nicholas Buxton 10/02/2010 46 White Street $1,000.00 $1,000.00 Apt 6 New York, NY 10013 Student Karen Byron 01/14/2010 8846 340th Ave. $25.00 $125.00 Waseca, MN 56093
Self Employed - Farmer
09/01/2010 $100.00
R. Scott Cairncross 09/30/2010 17022 Trenton Ln $250.00 $250.00 Eden Prairie, MN 55347
Mark VII Distributors Inc
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Betty Caldwell 10/14/2010 11646 518th Ave $250.00 $250.00 Amboy, MN 56010-4466
Self Employed - Farmer Richard J. Caligiuri 07/15/2010 6825 Sandlewood Rd $100.00 $200.00 Woodbury, MN 55125
State of MN
09/23/2010 $100.00
Anita Campbell 06/18/2010 200 Heritage Place #117 $25.00 $125.00 Faribault, MN 55021
Goodhue County Education District
10/14/2010 $100.00
Candace D. Campbell 09/01/2010 3532 Irving Ave S $1,000.00 $1,000.00 # 1 Minneapolis, MN 55408-3324 U of M JoAnn Campbell 10/05/2010 1427 Charles Ave $2,000.00 $2,000.00 Saint Paul, MN 55104
Hazeldon Foundation
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Joseph Campion 10/05/2010 596 Sutcliff Circle $150.00 $150.00 Saint Paul, MN 55118
3M John Campobasso 09/08/2010 2231 Swan Ct $200.00 $200.00 Mendota Heights, MN 55120
Kraus Anderson Tyler Candee 09/17/2010 3427 Lincoln Street NE $100.00 $200.00 Minneapolis, MN 55418
Lapp Libra Thomson Stoebner & Pusch, Chtd 10/27/2010 $100.00
Joseph Cardamone 10/21/2010 2408 Sherwood Hills Rd $200.00 $200.00 Minnetonka, MN 55305-2915
Humphrey Cancer Center Don Carey 10/04/2010 1316 77th Way $150.00 $150.00 Brooklyn Park, MN 55444-2168
Not Employed James P. Carey 10/01/2010 9308 189th Ave NE $1,000.00 $1,000.00 Forest Lake, MN 55025
Self Employed - Attorney
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Joan A. Carlson 09/13/2010 30770 Maple St $500.00 $500.00 Lindstrom, MN 55045
Self Employed - Insurance Agent Nikki Carlson 06/11/2010 1626 Thomas Ave N $250.00 $500.00 Minneapolis, MN 55411-2916
Crown Hydro Company
09/01/2010 $250.00
Steven E. Carlson 10/04/2010 4530 Casco Ave $850.00 $1,000.00 Edina, MN 55424-1125
Dorsey & Whitney, LLP
10/05/2010 $150.00
Matthew Caron 10/13/2010 814 Crimson Valley Road $250.00 $250.00 Hudson, WI 54016
Caron Chiropractic Clinic P.A. Emmett Carpel 06/09/2010 24 Ardmore Dr $200.00 $200.00 Golden Valley, MN 55422-5208
Health Partners
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) John J Carroll 09/08/2010 3201 Legendario $500.00 $500.00 San Clemente, CA 92673
Alliant Philip C. Carruthers 01/28/2010 11895 Minnetonka Blvd $50.00 $2,000.00 Minnetonka, MN 55305
Ramsey County
06/04/2010 $150.00
08/26/2010 $300.00
09/03/2010 $1,500.00
Barbara Case 08/24/2010 2559 166th ave NW $250.00 $250.00 Andover, MN 55304
Anoka County Jason R. Cassady 09/01/2010 4345 Portland Ave. S. $100.00 $200.00 Minneapolis, MN 55407
Fredrikson & Byron, P.A.
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/17/2010 $100.00
Greg H Caucutt 08/21/2010 716 28 St NW $1,000.00 $1,000.00 Rochester, MN 55901
Retired Lorraine F Cecil 08/26/2010 1211 Bixby Ave. NE $1,000.00 $1,000.00 Bemidji, MN 56601
Retired James Edwin Chadwick 09/24/2010 11430 Zion Circle $150.00 $150.00 Bloomington, MN 55437
Moravian College Carolyn Chalmers 10/14/2010 4148 Edmund Blvd. $250.00 $250.00 Mpls, MN 55406
University of MN Kevin M Chandler 07/12/2010 5339 W Bald Eagle Blvd $100.00 $1,850.00 White Bear Lake, MN 55110
Foreclosed House Renovations
08/26/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/16/2010 $1,500.00 Refunded $500 10/18, $350 10/24
Mark V. Chapin 10/01/2010 2159 Rosewood Ln S $250.00 $500.00 Roseville, MN 55113-5327
Hennepin County
10/13/2010 $250.00
Dana J. Chasin 09/24/2010 1640 16th Street $1,000.00 $1,000.00 Washington, DC 20009
Americans for Financial Reform Laura Chasin 09/30/2010 2 Appleton Street $2,000.00 $2,000.00 Cambridge, MA 02138
Self Employed - Social Worker Richard Chasin 09/30/2010 2 Appleton Street $2,000.00 $2,000.00 Cambridge, MA 02138
Self Employed - Psychiatrist Helen Y. Cheek 10/23/2010 5637 12th Ave S $250.00 $250.00 Minneapolis, MN 55417-2520
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) James Childs 10/15/2010 6207 Saint Louis River Rd $150.00 $150.00 Proctor, MN 55810-9553
Retired Ruth M. Chrissinger 10/06/2010 3725 18th Ave S $100.00 $150.00 Minneapolis, MN 55407-2820
Retired
10/25/2010 $50.00
Michael Christenson 10/13/2010 2298 Folwell Ave $300.00 $300.00 Saint Paul, MN 55108-1309
Allina Health Foundation Margaret H Chutich 09/27/2010 2905 Benton Blvd $500.00 $500.00 Minneapolis, MN 55416-4328
University of Minnesota Robert M Ciernia 09/27/2010 41 Fareway Drive $500.00 $500.00 Northfield, MN 55057-2643
Life Skills Education Augustus Clapp 10/20/2010 757 Osceola Ave Apt 1 $500.00 $500.00 Saint Paul, MN 55105
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Elly Nyberg Clark 10/10/2010 33 Pheasant Lane $102.00 $102.00 North Oaks, MN 55127
Retired Jill Clark 10/05/2010 2005 Aquila Ave N $300.00 $300.00 Golden Valley, MN 55427-3236
Self Employed - Attorney Katie Clark 07/19/2010 2727 W 43rd Street $100.00 $200.00 Minneapolis, MN 55410
Mark Dayton for a Better MN
10/20/2010 $100.00
Juliana M. Clarkson 10/05/2010 331 Burntside Dr $500.00 $500.00 Golden Valley, MN 55422-5228
Not Employed Timothy J. Clarkson 08/19/2010 331 Burntside Dr $500.00 $500.00 Golden Valley, MN 55422-5228
Unemployed Bradley Clary 05/24/2010 1179 Ivy Hill Drive $100.00 $800.00 Mendota Heights, MN 55118
University of Minnesota Law School
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
07/07/2010 $100.00
09/29/2010 $500.00
10/07/2010 $100.00
Mary-Louise Clary 10/21/2010 1179 Ivy Hill Dr $250.00 $250.00 Mendota Heights, MN 55118-1827
Self - Learning Specialist Barry F Clegg 10/01/2010 163 Island Ave E $250.00 $350.00 Minneapolis, MN 55401
Gray Plant Mooty
10/14/2010 $100.00
Carol Coffey 07/12/2010 4140 Xenwood Ave S $125.00 $425.00 Saint Louis Park, MN 55416-3121
Not Employed
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/18/2010 $300.00
Wendy B. Coggins 02/18/2010 1730 Irving Ave S $100.00 $1,000.00 Minneapolis, MN 55403
Self Employed - Interior Decorator
09/28/2010 $250.00
10/26/2010 $650.00
Burton D. Cohen 10/01/2010 5200 France Ave $1,000.00 $1,000.00 Unit #2 Minneapolis, MN 55410 MSP Communications Richard Cohen 10/29/2010 591 Cretin Ave S $250.00 $250.00 St. Paul, MN 55106
Minnesota State Legislature Caroline Coleman 10/04/2010 132 Nina Street $250.00 $250.00 St. Paul, MN 55102
Minnesota Community Measurement
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) William R. Coleman 10/13/2010 155 Willow Street $1,000.00 $1,000.00 Brooklyn, NY 11201
Retired Phil Colich 09/30/2010 1200 West Lake St $300.00 $300.00 Minneapolis, MN 55408
Hennepin Lake Liquor James E. Collins 09/16/2010 3030 Irving Ave S $150.00 $150.00 Apt 305 Minneapolis, MN 55408-2530 Not Employed John G. Commers 06/11/2010 11841 Flanders Cir NE $500.00 $500.00 Minneapolis, MN 55449-7511
Commers Water Jane Confer 10/14/2010 1201 Yale Place #1706 $250.00 $250.00 Minneapolis, MN 55403
Retired Tamara Congdon 10/01/2010 808 Starlight Dr $200.00 $200.00 Sartell, MN 56377-4513
CentraCare Patricia M. Conley 11/18/2010 2239 Highland Parkway $250.00 $250.00 Saint Paul, MN 55116
Washington County Library
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Thomas Conlin 10/27/2010 1305 Spring Valley Rd $500.00 $500.00 Golden Valley, MN 55422-4747
Robins, Kaplan, et al Jane Connett 10/13/2010 1401 Primrose Curve $1,000.00 $1,000.00 Roseville, MN 55113-1854
Retired John Connett 10/13/2010 1401 Primrose Curve $1,000.00 $1,000.00 Roseville, MN 55113
Retired Phebe Connolly 10/12/2010 376 - D Summit Avenue $250.00 $250.00 Saint Paul, MN 55102
Retired Stephen Conover 10/19/2010 2112 Irving Av S. $50.00 $550.00 Minneapolis, MN 55405
Applied Membrane Technology Inc
10/20/2010 $500.00
James P. Conway 09/24/2010 4075 W 51st St $300.00 $300.00 Edina, MN 55424
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Maureen Coonan 10/22/2010 1789 Summit Avenue $500.00 $500.00 St. Paul, MN 55105
Homemaker Walter E. Cooney 10/15/2010 1841 Huron Av. $50.00 $150.00 Roseville, MN 55113
Neighborhood Health Care Network
12/07/2010 $100.00
Allan Cooper 10/21/2010 667 Madison Ave $1,000.00 $1,000.00 9th Floor New York, NY 10065 Jet Capital Investors Stephen Cooper 10/04/2010 6632 West River Rd $250.00 $500.00 Brooklyn Center, MN 55430
Cooper Law Office
10/22/2010 $250.00
Lynn D Cornell 02/15/2010 2219 Baihly Hills Dr SW $250.00 $1,250.00 Rochester, MN 55902
Mayo Clinic
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/13/2010 $1,000.00 Refunded $250 10/25
Julianne Corty 10/08/2010 117 Portland Ave $1,000.00 $1,000.00 Apt 508 Minneapolis, MN 55401-2595 Totino Grace HS Marjorie Corwin 10/13/2010 101 Water St $1,000.00 $1,000.00 Severna Park, MD 21146
Gordon Feinblatt Rothman Hoffberger & MartinHollander, J. Costello L 10/15/2010 345 Saint Peter St $1,000.00 $1,000.00 Ste 1230 Saint Paul, MN 55102-1216 Self Employed - Attorney John K. Costley 10/13/2010 425 Salem Church Rd $250.00 $250.00 Sunfish Lake, MN 55118
Lindquist and Vennum Jay Cowles III 10/04/2010 475 Grand Hill $2,000.00 $2,000.00 Saint Paul, MN 55102
Unity Avenue Associates John Cowles 09/09/2010 155 5th Ave S $2,000.00 $2,000.00 Ste 1000 Minneapolis, MN 55401-2550 Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Sage F. Cowles 09/09/2010 700 S 2nd St. Apt 91 $2,000.00 $2,000.00 Minneapolis, MN 55401-1613
Retired Robert Craig 10/26/2010 2525 37th Ave. S. $500.00 $500.00 Minneapolis, MN 55406
University of St. Thomas Tom Crosby, Jr. 10/12/2010 1612 N Willow Dr $200.00 $200.00 Long Lake, MN 55356-9668
Faegre and Benson John Crosby 10/13/2010 600 S 2nd St Apt 103 $300.00 $300.00 Minneapolis, MN 55401
Christ Presbyterian Church Elizabeth Cutter 08/26/2010 41 Greenway Gables $500.00 $1,000.00 Minneapolis, MN 55403-2146
Hennepin County - Attorney
10/13/2010 $500.00
Kerry D'Amato 10/28/2010 502 Grand Hill $500.00 $500.00 st. paul, MN 55102
Self - Yoga Instructor
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) J. Michael Michael Dady 10/31/2010 1415 Summit Ave $200.00 $200.00 Saint Paul, MN 55105-2240
Dady & Garner, P.A. Linda D Dahl 09/14/2010 1010 Bayview Dr $250.00 $250.00 Excelsior, MN 55331
Wayzata School District John Dahler 10/18/2010 1602 S. Mississippi River Blvd. $150.00 $150.00 Saint Paul, MN 55116
Retired Dennis S. Dahlman 02/18/2010 117 South Meadow Lane $100.00 $1,850.00 Golden Valley, MN 55416
Dennis Dahlman Consulting
06/04/2010 $750.00
09/13/2010 $1,000.00
Valerie A. Dahlman 06/09/2010 117 Meadow Ln S $250.00 $250.00 Golden Valley, MN 55416-3404
Wells Fargo
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Todd Dahlstrom 10/09/2010 4385 Bramblewood Ave $750.00 $750.00 Vadnais Heights, MN 55127-3504
SEIU Local 26 Teresa A. Daly 10/22/2010 12556 Parkwood Drive $500.00 $500.00 Burnsville, MN 55337
Navigate Forward, Inc. Matthew Damon 10/14/2010 1725 Wellesley Ave $500.00 $500.00 St Paul, MN 55105
Nilan Johnson Lewis John H Daniels Jr 10/13/2010 201 Ridgewood Ave $250.00 $450.00 Minneapolis, MN 55403-3508
Willeke & Daniels
10/31/2010 $200.00
Jack Danielson 05/26/2010 106 4th Street SE $1,000.00 $1,000.00 Washington, DC 20003
U.S. Senate Dr. S. K. Dash 09/27/2010 4925 Interlachen Ct $250.00 $250.00 Edina, MN 55436
UAS Laboratories
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Jack Davies 08/26/2010 1201 Yale Pl, Apt 2004 $500.00 $900.00 Minneapolis, MN 55403
Retired
10/18/2010 $200.00
10/31/2010 $200.00
Pat Davies 08/26/2010 1201 Yale Pl $500.00 $750.00 Minneapolis, MN 55403-1901
Retired
09/01/2010 $50.00
09/14/2010 $200.00
Barbara J Davis 10/06/2010 1737 Irving Avenue S $1,000.00 $1,000.00 Minneapolis, MN 55403
Coldwell Banker Burnet
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Christopher Davis 10/16/2010 428 Newton Avenue South $100.00 $200.00 Minneapolis, MN 55405
MN Office of Energy Security
10/23/2010 $100.00
Cindy Davis 10/15/2010 17119 County Rd 26 $500.00 $500.00 Houston, MN 55943
Self Employed - Attorney Frances J. Davis 10/01/2010 1512 Douglas Ave $1,000.00 $1,000.00 Minneapolis, MN 55403-2805
Coldwell Banker Realty Joy Davis 08/17/2010 1089 Cedar View Dr $200.00 $200.00 Minneapolis, MN 55405-2108
Retired Lora K. Davis 07/12/2010 769 Central Ave W $150.00 $450.00 Saint Paul, MN 55104-4822
Retired
07/29/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/13/2010 $100.00
10/18/2010 $100.00
Mary Davis 09/27/2010 6674 Boyd Avenue $250.00 $250.00 Eden Prairie, MN 55346
Self Employed - Medical WilliamTranscriptionist F. Davnie 09/01/2010 100 3rd Ave S Unit 2805 $250.00 $450.00 Minneapolis, MN 55401
Retired
10/13/2010 $200.00
Alex Dayton 10/04/2010 295 Central Park W $2,000.00 $2,000.00 Apt 2E New York, NY 10024-3021 Freedom Institute Andrew Dayton 02/02/2010 4224 Fremont Avenue South $2,000.00 $2,000.00 Minneapolis, MN 55409
Student
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Ann C. Dayton 02/09/2010 1809 James Ave A $500.00 $1,250.00 Minneapolis, MN 55403
Self - Artist
10/07/2010 $250.00 Refunded 10/30/2010
10/29/2010 $500.00
Anne S. Dayton 09/23/2010 46 White St $2,000.00 $2,000.00 Apt 6 New York, NY 10013-3693 Self Employed - Artist Arlene Dayton 02/12/2010 9779 Audubon Pl. $2,000.00 $2,000.00 Dallas, TX 75220
Self Employed - Investor Brandt Dayton 09/27/2010 262. Central Park West $2,000.00 $2,000.00 New York, NY 10024
Self Employed - Psychotherapist Bruce B. Dayton 05/26/2010 900 Old Long Lake Road $2,000.00 $2,000.00 Wayzata, MN 55391-9688
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Christian B. Dayton 09/27/2010 262 Central Park West $2,000.00 $2,000.00 New York, NY 10024
Self Employed - Psychologist David D. Dayton 03/25/2010 1771 Logan Ave S $2,000.00 $2,000.00 Minneapolis, MN 55403-2844
AlumiPlate Douglas J. Dayton 02/23/2010 600 S. Hwy 169 Ste 1573 $2,000.00 $2,000.00 Mpls, MN 55426
Retired Eric J. Dayton 01/22/2010 800 High St. $2,000.00 $2,000.00 Palo Alto, CA 94301
The Daft Group Harriett Dayton 10/19/2010 17920 Tioga Trail $100.00 $125.00 Wayzata, MN 55391
Retired
10/21/2010 $25.00
John W. Dayton 02/13/2010 9779 Audubon Place $2,000.00 $2,000.00 Dallas, TX 75220-2011
Self Employed - Investor
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Judson Dayton 10/23/2010 825 Old Crystal Bay Road $1,000.00 $1,000.00 Wayzata, MN 55391
Self - Investor Julia W. Dayton 02/17/2010 730 2nd Ave S. #419 $2,000.00 $2,000.00 Minneapolis, MN 55402
Retired Lucy B. Dayton 02/08/2010 531 Power Street $1,000.00 $3,000.00 Helena, MT 59601-6115
Self Employed - Veterinarian
10/08/2010 $2,000.00 Refunded $1,000 12/7/2010
Maggie Dayton 09/09/2010 154 Nina Street $1,000.00 $1,000.00 St. Paul, MN 55102
Self Employed - Clothing Designer Marina Dayton 10/13/2010 262 Central Park West, 4A $1,000.00 $1,000.00 New York, NY 10024
Self Employed - Architect Mary Lee Dayton 02/18/2010 540 Indian Mound Street, Apt 4B $2,000.00 $2,000.00 4900 IDS Center 80 S 8th St Wayzata, MN 55391 Community Volunteer
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Megan M. Dayton 01/16/2010 575 Ferndale Rd N $500.00 $1,200.00 Wayzata, MN 55391-1008
Homemaker
07/23/2010 $200.00
09/13/2010 $500.00 Refunded $200 10/25
Vanessa J. Dayton 09/14/2010 1771 Logan Avenue South $2,000.00 $2,000.00 Minneapolis, MN 55403
Hennepin Faculty Assoc. James D. Deal 07/12/2010 PO Box 159 $2,000.00 $2,000.00 Anoka, MN 55303-0159
NAU Company Pamela S. Deal 08/26/2010 PO Box 159 $2,000.00 $2,000.00 Anoka, MN 55303-0159
Not Employed James P. DeBenedet 11/06/2010 808 Millwood Ave $250.00 $250.00 Roseville, MN 55113
Stevens Engineers, Inc.
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) William Decherd 10/23/2010 25 Highland Park Village $1,000.00 $1,000.00 #100-212 Dallas, TX 75205 McKinsey & Company Pamela Deckoff 10/07/2010 290 Bedford Center Rd $2,000.00 $2,000.00 Bedford Hills, NY 10507
Unemployed Stephen Deckoff 10/07/2010 290 Bedford Center Rd $2,000.00 $2,000.00 Bedford Hills, NY 10507
Self Employed - Surgeon Thomas M. DeGree 10/25/2010 3337 Lake Elmo Ave $500.00 $500.00 Lake Elmo, MN 55042
St. Paul Public Schools Ron E Deharpporte 10/29/2010 7021 Weston Cir $500.00 $500.00 Edina, MN 55439
Retired Charles Delaney 06/11/2010 8404 161st Ave NW $500.00 $500.00 Anoka, MN 55303-3807
Armstrong Ranch Kennels Steven Deruyter 10/13/2010 600 S 2nd St $500.00 $500.00 APT 404 Minneapolis, MN 55401-2162 Leonard Street and Deinard
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Richard O. Detwiler 10/07/2010 2680 2nd St N $200.00 $200.00 Saint Paul, MN 55109-1814
MN Municipal Utilities Association Kevin DeVaan 09/27/2010 1536 Windsor Ln $100.00 $200.00 Shakopee, MN 55379
Marquee Financial Group
10/01/2010 $100.00
Dennis Devereaux 07/12/2010 1633 Victoria Rd S $100.00 $200.00 Saint Paul, MN 55118-3659
State of MN - Veterans Affairs
10/18/2010 $100.00
Elizabeth A. Devine 10/18/2010 2285 40th Ave NE $250.00 $250.00 Rochester, MN 55906-6288
University of Minnesota Elizabeth Devine 10/26/2010 25 Birnamwood Dr $250.00 $250.00 Burnsville, MN 55337
University of Minnesota
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Dean DeVries 11/01/2010 1206 West 96th St $500.00 $500.00 Bloomington, MN 55431
Safety Center Inc Patrick Diamond 10/13/2010 33 Summit Ct $250.00 $250.00 Saint Paul, MN 55102-2620
Hennepin County - Attorney Cristina N. Diaz 09/27/2010 937 Lincoln Ave $15.00 $165.00 Saint Paul, MN 55105-3149
MN DFL
09/27/2010 $150.00
Jean Diaz 09/01/2010 1 Circle E $1,000.00 $1,000.00 Edina, MN 55436
Homemaker Richard F Diaz 09/01/2010 1 Circle East $1,000.00 $1,000.00 Minneapolis, MN 55436
Minneapolis Radiation Oncology Jon E. Dickerson 07/16/2010 325 W. River Pkwy, Apt 105 $100.00 $1,000.00 Minneapolis, MN 55401
Diversified Equities Corporation
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/24/2010 $250.00
10/29/2010 $650.00
Janet Dickson 07/30/2010 9 Blue Spruce Drive $100.00 $300.00 Pennington, NJ 08534
Princeton Day School
10/07/2010 $100.00
10/18/2010 $100.00
Mary Diepholz 07/03/2010 920 Feltl Court #219 $50.00 $150.00 Minnetonka, MN 55343
Retired
10/29/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) David Dill 10/07/2010 423 Bear Is $1,000.00 $1,000.00 Crane Lake, MN 55725-8027
State of MN Tom Dimond 09/23/2010 2119 Skyway Drive $100.00 $200.00 St Paul, MN 55119
State of Minnesota
10/21/2010 $100.00
John Dinsmore 10/04/2010 541 West Maple Avenue $250.00 $250.00 Fergus Falls, MN 56537
Otter Tail County Human Services John M. Ditzler 08/26/2010 756 Stonebrooke Dr $250.00 $250.00 Shakopee, MN 55379
Esco Agency Inc. Joseph T. Dixon 10/13/2010 2740 Princeton Ave $100.00 $200.00 Minneapolis, MN 55416-1953
Henson and Efron
10/31/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Sarah Dodge 10/08/2010 831 Tyrol Ave $500.00 $500.00 Golden Valley, MN 55416
Planned Parenthood Linda S. Donaldson 10/05/2010 4541 Fremont Ave S $250.00 $250.00 Minneapolis, MN 55419
Brighton Development Corp Linda M. Donaldson 10/06/2010 11620 54th Ave N $100.00 $200.00 Plymouth, MN 55442
Self Employed - Writer
10/17/2010 $100.00
Sheila Donnelly-Coyne 10/04/2010 12967 Hialeah Path $1,000.00 $1,000.00 Saint Paul, MN 55124
Paige-Donnelly Michael Donovan 06/30/2010 440 Lakeview Ave $200.00 $200.00 Duluth, MN 55812-1522
Fryberger Michael Donovan 09/28/2010 3521 Colfax Ave S $200.00 $200.00 Minneapolis, MN 55408-4053
Delta Airlines
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Thomas L. Donovan 08/13/2010 1613 Cedar Lane $100.00 $200.00 Newport, MN 55055
Donovan Law Office, PA
09/24/2010 $100.00
Guy Doot 09/01/2010 7320 County Rd 110 W $500.00 $1,000.00 Minnetrista, MN 55364
Mesaba Airlines
09/01/2010 $500.00
Jennifer Doot 09/01/2010 7320 County Rd 110 W $500.00 $1,000.00 Minnetrista, MN 55364
Delta Airlines
09/01/2010 $500.00
John Dornik 08/20/2010 5139 Wentworth Ave $1,000.00 $1,500.00 Minneapolis, MN 55419-1301
Mackenzie & Dornik
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/05/2010 $500.00 Refunded 10/25
James E. Dorsey 09/15/2010 10475 Hadley Ave N $2,000.00 $2,000.00 Saint Paul, MN 55110-1204
Fredrikson & Byron, P.A. James R. Dorsey 10/05/2010 729 Rice St E $150.00 $150.00 Wayzata, MN 55391
Leonard Street and Deinard Elizabeth Dovydenas 10/20/2010 319 Undermountain Road $1,000.00 $1,000.00 Lenox, MA 01240
Self - Artist Jonas Dovydenas 10/16/2010 319 Undermountain Road $250.00 $250.00 Lenox, MA 01240
Unemployed Fred Downing 07/16/2010 1405 Highway 96 E $100.00 $1,100.00 White Bear Lake, MN 55110-3654
Retired
09/11/2010 $1,000.00 Refunded $100
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Edward J. Driscoll 09/01/2010 704 Woodridge Dr $200.00 $600.00 Mendota Heights, MN 55118-1810
Larkin Hoffman Daly & Lindgren
10/07/2010 $200.00
10/22/2010 $200.00
Pat Dubois 10/15/2010 543 Lake St $250.00 $250.00 Sauk Centre, MN 56378
First State Bank David E. Duddingston 10/31/2010 7 Heather Place $1,000.00 $1,000.00 Saint Paul, MN 55102
National Account Services Joan Duddingston 10/01/2010 1465 Summit Ave $1,000.00 $1,000.00 Saint Paul, MN 55105-2242
Homemaker Robert Duggan 10/25/2010 4536 Cedar Lake Rd S #5 $100.00 $200.00 Saint Louis Park, MN 55416
North Loop Fitness
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/26/2010 $100.00
Gary Dukes 10/29/2010 5128 44th Av S $1,000.00 $1,000.00 Minneapolis, MN 55417
None Frank C. Dunbar 06/11/2010 1800 S Ridge Dr $500.00 $1,000.00 Long Lake, MN 55356-8903
Dunbar Development Corp
08/20/2010 $500.00
Steven J. Dunbar 08/20/2010 408 Parkers Lake Rd $200.00 $200.00 Apt 303 Wayzata, MN 55391-1452 University of Minnesota Karen Duncan 10/16/2010 631 Willowbrook Dr NE $150.00 $150.00 Owatonna, MN 55060
State of Minnesota Douglas Dunham 10/26/2010 1136 Mississippi Ave. $100.00 $150.00 Duluth, MH 55811
University of Minnesota
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
11/01/2010 $50.00
Charles Dwamina 10/27/2010 7259 Savanna Ct $150.00 $150.00 Circle Pines, MN 55014
Self - Marketing Walter Dziedzic 08/19/2010 2727 Cleveland St NE $100.00 $150.00 Minneapolis, MN 55418-3110
Retired
10/07/2010 $50.00
Brian Edgar 10/15/2010 8240 Tamarack Trail $400.00 $400.00 Eden Prairie, MN 55347
Seagate Technology, Inc. Dean Edstrom 09/30/2010 10133 Eden Prairie Road $1,000.00 $1,000.00 Eden Prairie, MN 55347
Lindquist & Vennum PLLP Suzanne Edwards 07/20/2010 35991 Hunt Drive $50.00 $150.00 Redwood Falls, MN 56283
Redwood Area Public School District
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/07/2010 $75.00
10/19/2010 $25.00
Nazie Eftekhari 08/26/2010 20 Merilane Ave $500.00 $500.00 Edina, MN 55436-1336
EZ Health William I. Eggers 09/18/2010 13829 170th St N $250.00 $250.00 Marine, MN 55047
Retired Sally M Ehlers 10/13/2010 720 Bachelor Ave $300.00 $300.00 Mendota Heights, MN 55118-3701
Retired Edward Ehlinger 10/27/2010 4815 Dupont Ave. S $100.00 $300.00 Minneapolis, MN 55419
University of Minnesota
10/29/2010 $200.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Kris Eiden 10/21/2010 3648 Mount Vernon Lane $200.00 $200.00 Woodbury, MN 55129
Minneapolis Business College Angela M. Eilers 09/21/2010 2201 France Ave S $250.00 $250.00 St Louis Park, MN 55416
Growth & Justice Robert P. Elde 10/23/2010 6104 Fox Meadow Lane $200.00 $200.00 Edina, MN 55436
University of Minnesota Sean Eldridge 09/30/2010 30 Crosby Street Apt 3A $2,000.00 $2,000.00 New York, NY 10013
Freedom to Marry Mark R. Ellenberger 10/17/2010 230 Crestway Ln $250.00 $250.00 West Saint Paul, MN 55118-4424
Self-Employed Consultant Edward Ellingson 09/30/2010 4833 France Ave S $1,000.00 $1,000.00 Minneapolis, MN 55410
Wells Fargo Bank Meghan M. Elliott 10/13/2010 853 Portland Ave $250.00 $250.00 Saint Paul, MN 55104
Meyer Borgman Johnson
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Doug Elsass 10/04/2010 768 Lincoln Ave $150.00 $150.00 Saint Paul, MN 55105-3347
Self-Employed Attorney Iverne Enestvedt 02/11/2010 75730 Co Rd 12 $200.00 $200.00 Sacred Heart, MN 56285
Retired Ken Engelhart 07/07/2010 4160 Burton Lane $100.00 $400.00 Minneapolis, MN 55406
Minneapolis VA Medical Center
08/16/2010 $100.00
09/06/2010 $100.00
10/19/2010 $100.00
Bruce W. Engelsma 06/11/2010 990 Partenwood Rd $1,000.00 $1,000.00 Orono, MN 55356-9730
Kraus-Anderson Companies
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Harvey A. Englander 02/09/2010 1130 Tower Rd $500.00 $500.00 Beverly Hills, CA 90210-2131
Englander, Knabe, & Allen Matt K. Entenza 10/04/2010 1647 Portland Ave $427.00 $2,000.00 Saint Paul, MN 55104-6838 food and beverage for fundraiser
State of MN
10/06/2010 $1,573.00
Janet Entzel 10/12/2010 3628 122nd Cir NW $100.00 $200.00 Coon Rapids, MN 55433-2541
Self-Employed Writer
10/12/2010 $100.00
Robert Epstein 10/21/2010 5000 Plaza on the Lake $1,000.00 $1,000.00 Suite 180 Austin, TX 78746 PCM Carol Erdahl 10/14/2010 1773 Eldridge Ave W $200.00 $200.00 Roseville, MN 55113
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Dan Erhart 08/19/2010 4120 115th Ave NW $50.00 $150.00 Coon Rapids, MN 55433
Anoka County
10/07/2010 $100.00
Elizabeth Erhart 10/29/2010 4740 154th Ln NW $125.00 $125.00 Anoka, MN 55303
None Joy Erickson 10/14/2010 3701 Abbott Avenue South $500.00 $1,000.00 Minneapolis, MN 55410
Retired
10/15/2010 $500.00
Kent J. Erickson 10/23/2010 5740 Brooklyn Blvd $250.00 $250.00 STE 100 Brooklyn Center, MN 55429-3062 Brookdale Health Rondi Erickson 08/06/2010 1225 LaSalle Ave #1508 $250.00 $250.00 Minneapolis, MN 55403
Nokomis Restaurant
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Dawn Erlandson 10/24/2010 2809 Lake of the Isles Pkwy $200.00 $200.00 Minneapolis, MN 55408
Self - Public Relations Audrey L. Estebo 09/27/2010 2318 Commonwealth Ave $250.00 $250.00 Saint Paul, MN 55108-1601
Self-Employed Attorney Marion G. Etzwiler 10/08/2010 1235 Yale Pl $100.00 $200.00 Apt 309 Minneapolis, MN 55403-1944 Retired
10/13/2010 $100.00
Ellen C Ewald 10/01/2010 1314 Marquette # 3303 $1,000.00 $1,000.00 Minneapolis, MN 55403
Norwegian Consulate General Ekpenyong Eyo 10/27/2010 17146 Wilderness Tr $1,000.00 $1,000.00 Prior lake, MN 55372
Talon International James Fahy 07/12/2010 7200 York Ave S $100.00 $1,000.00 Apt 410 Minneapolis, MN 55435-4471 Self-Employed Attorney
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
08/30/2010 $900.00
Robert Falsani 10/04/2010 4227 Crescent Dr. $1,000.00 $1,000.00 Duluth, MN 55803
Falsani, Balmer et al Bruce Faribault 06/04/2010 1615 Beechwood Avenue $100.00 $425.00 St. Paul, MN 55116
Retired
07/15/2010 $50.00
10/18/2010 $250.00
10/21/2010 $25.00
Danielle J. Faribault 07/15/2010 3252 Girard Ave South $150.00 $350.00 #103 Minneapolis, MN 55408 Children's Safety Centers
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/21/2010 $50.00
11/01/2010 $150.00
Carole M. Faricy 05/11/2010 650 Mount Curve Blvd $500.00 $900.00 Saint Paul, MN 55116-1157
Faricy & Associates
07/15/2010 $400.00
John H. Faricy Jr. 10/23/2010 505 Selby Ave $1,000.00 $1,000.00 APT 7 Saint Paul, MN 55102-4503 Faricy & Roen Ray Faricy 09/23/2010 289 Lexington Pkwy. So. $200.00 $200.00 Saint Paul, MN 55105
Retired Richard Faricy 10/27/2010 650 Mount Curve Blvd $158.09 $158.09 Saint Paul, MN 55116-1157 Flowers for fundraiser
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Karin Farinella 06/10/2010 10590 Norwood Ave N $100.00 $200.00 Stillwater, MN 55082
Not Employed
10/07/2010 $100.00
Nancy J. Farnham 06/09/2010 4118 Xerxes Ave N $100.00 $200.00 Minneapolis, MN 55412-1533
Minnesota Learning Resource Center
10/25/2010 $100.00
Jonathan D. Faust 09/29/2010 2330 Jonquil Ln N $250.00 $250.00 Plymouth, MN 55441-4134
Magnenoc Technologies Joseph A. Faust 10/01/2010 898 Osceola Ave $200.00 $200.00 Saint Paul, MN 55105-3208
Hughes and Faust Steven Fecker 10/23/2010 4465 Lavaque $200.00 $400.00 Duluth, MN 55811
Self-Employed Attorney
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/29/2010 $200.00
Ross Fefercorn 10/14/2010 1221 West, Suite 203 $250.00 $250.00 Minneapolis, MN 55408
Self-Employed - Real Estate Developer Nancy Feldman 10/14/2010 4822 Folwell Dr $500.00 $500.00 Minneapolis, MN 55406
U Care Celia Felsher 11/01/2010 521 Eagle Knolls Road $250.00 $250.00 Larchmont, NY 10538
Reservoir Operations James R Fena 09/08/2010 4005 Hwy 5 $500.00 $500.00 Hibbing, MN 55746
Retired Kenneth Fick 09/16/2010 2235 Rockwood Ave $150.00 $150.00 Apt 612 St. Paul, MN 55116 Retired Joyce F. Field 10/25/2010 152 Groveland Ter $200.00 $200.00 Minneapolis, MN 55403-1148
Leonard Street and Deinand
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Frederici Finch 09/27/2010 326 Brimhall Street $250.00 $250.00 St. Paul, MN 55105
Bassford Remele, P.A. Bianca M. Fine 10/05/2010 2424 Lake Place $2,000.00 $2,000.00 Minneapolis, MN 55405
Fine Associates, LLC Robert B. Fine 08/19/2010 3932 York Ave S $250.00 $550.00 Minneapolis, MN 55410-1163
City of Minneapolis
09/01/2010 $50.00
10/05/2010 $250.00
Mary K. Finnegan 07/12/2010 109 Waverly Pl $200.00 $700.00 Duluth, MN 55803-2422
Self-Employed- Consultant
07/16/2010 $300.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/04/2010 $200.00
David F. Fisher 09/01/2010 5047 Gladstone Av So $100.00 $341.89 Minneapolis, MN 55419
G & K Services; Internet Destination Sales Sys. LL 10/21/2010 $241.89 food and beverage for fundraiser
Linda Fisher 10/13/2010 2720 Bent Tree Cir $100.00 $300.00 Minnetonka, MN 55305
Larkin Hoffman Daly
10/22/2010 $200.00
William J. Fisher 10/22/2010 35 Barton Ave SE $100.00 $200.00 Minneapolis, MN 55414
Gray Plant Mooty
11/01/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Jerry Fjerkenstad 01/18/2010 991 Bayless Ave. No. $35.00 $110.00 St. Paul, MN 55114
State of Minnesota
10/16/2010 $75.00
Maureen C. Flahaven 10/31/2010 1073 Lincoln Ave $250.00 $250.00 Saint Paul, MN 55105-3110
Retired Mary Susan Flaherty 10/14/2010 80 Western Ave N #402 $250.00 $600.00 St Paul, MN 55102
Retired
10/31/2010 $350.00
Susan Flaherty 10/20/2010 80 Western Ave N $250.00 $250.00 #402 Saint Paul, MN 55102 None Rodney Flannigan 09/08/2010 6689 Shady Pines Dr $500.00 $500.00 Virginia, MN 55792
Owner, Benchmark Engineering
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Susan Fletcher 09/13/2010 3655 Planting Green $500.00 $1,000.00 Stillwater, MN 55082
Retired
10/14/2010 $500.00
Katherine S. Flom 10/13/2010 5265 Howards Point Rd $500.00 $500.00 Excelsior, MN 55331-8369
Meshbesher & Spence Carolyn Flynn 09/28/2010 1235 Yale Place #1409 $250.00 $250.00 Mpls., MN 55403
Retired Thomas P. Flynn 10/21/2010 2261 Copperfield Dr $500.00 $500.00 Mendota Heights, MN 55120-1906
Minnesota Oncology Barbara Louise Forster 09/07/2010 700 S 2nd St $2,000.00 $2,000.00 APT 71 Minneapolis, MN 55401-2267 Retired David Foster 09/01/2010 1901 E River Pkwy $250.00 $1,000.00 Minneapolis, MN 55414-3675
United Steel Workers
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/08/2010 $750.00
Greg Foster 09/22/2010 4236 Vincent Ave S $250.00 $250.00 Minneapolis, MN 55410
UBS H. Dutton Foster 10/14/2010 1882 Goodrich Ave $150.00 $150.00 St Paul, MN 55105
Saint Paul Academy Eric Foster-Johnson 09/27/2010 1910 County Road E West $100.00 $175.00 Arden Hills, MN 55112
ObjectPartners, Inc.
10/20/2010 $75.00
Ruth Fothergill 09/17/2010 4537 Colfax Ave. S. $250.00 $250.00 MInneapolis, MN 55419
Geriatric Services of Minnesota Reginald Fowler 10/21/2010 6909 West ray Rd $1,000.00 $1,000.00 Suite 9 Chandler, AZ 85226 Spiral Inc
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Lawrence S. Fox Esq. 10/05/2010 2102 49th Street West $150.00 $150.00 Minneapolis, MN 55419
Self-Employed Attorney Steve Fox 10/22/2010 162 Circle A Drive S $250.00 $250.00 Wayzata, MN 55391
SR Fox Sales Thomas J. Fox 10/12/2010 21965 Nicolai Ave $100.00 $150.00 Hastings, MN 55033
Self-Employed Psychiatrist
10/26/2010 $50.00
Charlotte/Gene Frampton 09/14/2010 275 Cimarron Rd. $200.00 $250.00 Apple Valley, MN 55124
Retired
10/16/2010 $50.00
Bruce Franck 09/27/2010 215 oak grove st $200.00 $200.00 1812 Minneapolis, MN 55403 Carlson Companies
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Myron L Frans 10/14/2010 1704 Humboldt Ave S $250.00 $250.00 Minneapolis, MN 55403-2809
Faegre & Benson Richard S. Frase Jr. 10/16/2010 2831 James Avenue South $100.00 $200.00 Minneapolis, MN 55408
University of Minnesota
10/30/2010 $100.00
Arvonne Fraser 10/08/2010 821 7th St SE $250.00 $250.00 Minneapolis, MN 55414-1331
Retired Thomas S. Fraser 09/29/2010 4882 W. Lake Harriet Parkway $250.00 $500.00 Minneapolis, MN 55410
Fredrikson & Byron, P.A.
10/14/2010 $250.00
Erin L. Frautschy Barrows 10/24/2010 615 N 1st St #300 $500.00 $500.00 Minneapolis, MN 55401
Progressive Majority
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Debra Frazier 06/25/2010 2677 Greenfield Dr $100.00 $125.00 Zim, MN 55738-8025
McDavitt Township
10/19/2010 $25.00
Allen Frechette 06/01/2010 1511 6th Avenue West $40.00 $390.00 Shakopee, MN 55379
Scott County
08/27/2010 $100.00
10/15/2010 $250.00
Kris G Fredson 09/29/2010 333 Warwick Street $250.00 $250.00 Saint Paul, MN 55105
Minnesota AFL-CIO Jane C. Freeman 09/27/2010 3701 Bryant Ave S $500.00 $1,000.00 Apt 802 Minneapolis, MN 55409-1091 Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/01/2010 $100.00
10/13/2010 $300.00
10/25/2010 $100.00
Leonard Freeman 09/07/2010 190 Cygnet Place $50.00 $150.00 Long Lake, MN 55356
Retired
10/25/2010 $100.00
Michael O. Freeman 09/27/2010 7115 16th Ave S $500.00 $500.00 Richfield, MN 55423-3433
Hennepin County Kenneth Freiermuth 10/08/2010 3821 23rd Ave S $250.00 $250.00 Minneapolis, MN 55407
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Anne Frey 10/22/2010 144 W Glencrest Dr $200.00 $200.00 Mankato, MN 56001-4509
None Barbara A. Frey 09/29/2010 1724 Hampshire Ave. $250.00 $250.00 Saint Paul, MN 55116-2456
University of Minnesota R. M. Mark Frey 10/05/2010 PO Box 120351 $250.00 $250.00 Saint Paul, MN 55112-0016
Self-Employed Attorney Carol Frillman 10/13/2010 459 Portland Ave $1,000.00 $1,000.00 Saint Paul, MN 55102
Financial Designs Elizabeth Frost 10/26/2010 2904 43rd Ave S $1,000.00 $1,000.00 Minneapolis, MN 55406-1823
Hennepin Faculty Associates Leola E. Furman 10/13/2010 1201 Yale Place #909 $125.00 $1,000.00 Minneapolis, MN 55403
Retired
10/17/2010 $25.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/17/2010 $25.00
10/17/2010 $50.00
10/22/2010 $250.00
10/22/2010 $350.00
10/25/2010 $175.00
Cheryl M Furrer 10/19/2010 2995 Sherry Ct $150.00 $150.00 St. Paul, MN 55117
None Dell Fystrom 09/23/2010 1457 Arkwright St $50.00 $150.00 Apt 113 Saint Paul, MN 55130 Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/26/2010 $100.00
James E. Gabrielson 10/28/2010 11585 Riverview Rd NE $525.00 $525.00 Hanover, MN 55341
Energy Systems Assoc. Kathleen Gallo 10/21/2010 1841 Sargent Ave $200.00 $200.00 Saint Paul, MN 55105-1530
National Marrow Donor Program Emily Galusha 10/27/2010 1609 Northrop Lane $250.00 $250.00 Minneapolis, MN 55403-1000
Northern Clay Center Jerome Gary 05/07/2010 2275 Chislehurst Dr $500.00 $500.00 Los Angeles, CA 90027
Visionaire Media Steve Gaskins 10/26/2010 333 South 7th Street $200.00 $200.00 Suite 2900 Minneapolis, MN 55402 Flynn, Gaskins, Bennett llp Sieglinde Ann Gassman 05/27/2010 1001 Flandrau St $50.00 $150.00 St Paul, MN 55106
St Paul Jewish Comm Ctr
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
07/01/2010 $50.00
07/16/2010 $25.00
10/07/2010 $25.00
Jen Gates 07/13/2010 369 Laurel Ave $46.00 $496.00 #301 St Paul, MN 55012 MN DFL
07/19/2010 $100.00
09/23/2010 $250.00
10/20/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Olivia Gault 10/14/2010 2021 Herschel St $200.00 $200.00 Roseville, MN 55113-5608
Ramsey County Amy Gavin 09/17/2010 3188 Laughead Lane $1,000.00 $1,000.00 Boothwyn, PA 19061
Homemaker Ellen Gavin 09/28/2010 5815 Colfax Ave. S. $100.00 $500.00 Minneapolis, MN 55419
Retired
10/20/2010 $200.00
11/01/2010 $200.00
Ted Gavin 09/17/2010 3188 Laughead Lane $1,000.00 $1,000.00 Garnet Valley, PA 19060
Gavin Corporation Franz Gayl 09/07/2010 5823 Crowfoot Drive $250.00 $250.00 Burke, VA 22015
Marine Corps
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Tom Gedde 10/18/2010 28459 Balmoral Drive $50.00 $150.00 Battle Lake, MN 56515
Self-Employed Attorney
10/31/2010 $100.00
Richard A. Gehrman 07/14/2010 2148 Eleanor Ave $100.00 $300.00 Saint Paul, MN 55116-1356
Self-Employed Management Consultant
09/22/2010 $200.00
John Geist 06/30/2010 210 8th St W Apt 318 $100.00 $150.00 Northfield, MN 55057-2424
Montage, Inc.
10/18/2010 $50.00
Jim Gelbmann 09/21/2010 2653 Cornelia Trail $1,500.00 $1,500.00 Woodbury, MN 55125
State of Minnesota
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Mary Gelbmann 10/10/2010 2653 Cornelia Trail $1,000.00 $1,000.00 Woodbury, MN 55125
ISD 833 Apostolos Georgopoulos 10/17/2010 1735 Morgan Ave South $250.00 $250.00 Minneapolis, MN 55405
University of Minnesota John M Gerzina 09/08/2010 3818 4th Ave E $250.00 $250.00 Hibbing, MN 55746
DSGW Architects Charles E. Gessert 10/13/2010 2311 E 3rd St $200.00 $200.00 Duluth, MN 55812-1852
St. Mary's/Duluth Clinic Saleem Ghani 10/04/2010 12364 Lakeview Drive N $500.00 $500.00 Maple Grove, MN 55369
State of Minnesota Joseph Gibbons 10/25/2010 1935 Penn Ave S $250.00 $250.00 Minneapolis, MN 55405-2210
Graves Hospitality Lois K. Gibson 10/13/2010 1235 Yale Pl $200.00 $300.00 APT 302 Minneapolis, MN 55403-1943 Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/22/2010 $100.00
Jane Gilbert-Howard 10/13/2010 8717 CONGDON BLVD $100.00 $200.00 DULUTH, MN 55804
St. Luke's Hospital
10/19/2010 $100.00
Charlene Gilchrist 11/03/2010 40 N Pine St $1,000.00 $1,000.00 Waconia, MN 55387
New Beginnings Tim Gill 10/16/2010 461 Race St $2,000.00 $2,000.00 Denver, CO 80206-4141 Refunded $1,000
Gill Foundation John P. Gillen 10/18/2010 3096 Oskgreen Ave N $120.00 $120.00 Stillwater, MN 55082
Retired Barbara Gilliand 10/07/2010 2013 Highland View Ave $50.00 $150.00 Burnsville, MN 55337-3084
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/17/2010 $100.00
Wayne Gisslen 10/29/2010 1460 Willow Dr $200.00 $200.00 Long Lake, MN 55356
Self - Writer James Glancy 06/25/2010 711 9th St S $100.00 $150.00 Virginia, MN 55792
Self-Employed Attorney
09/08/2010 $50.00
Thomas S. Glasgow 06/25/2010 9161 Turtle Point Dr $500.00 $500.00 Killen, AL 35645-2844
American Promotional Event Mark S Gleason 10/01/2010 6434 Irving Ave S $500.00 $500.00 Richfield, MN 55423-1222
Self-Employed Accountant Peter Goddard 10/21/2010 350 Calamus Cir $1,000.00 $1,000.00 Medina, MN 55340
Walleye Trading
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) John C Goetz 10/13/2010 5335 Washburn Ave S $500.00 $500.00 Minneapolis, MN 55410
Self-Employed Attorney Beverly Goldfine 06/30/2010 2306 E Superior St $100.00 $150.00 Duluth, MN 55812-2237
Retired
09/09/2010 $50.00
Donde Goldfine 07/02/2010 6063 S Pike Lake Rd $200.00 $500.00 Duluth, MN 55811-9629
Edina Realty
07/12/2010 $100.00
10/19/2010 $200.00
Barbara R. Goldner 09/13/2010 117 Portland Ave. #702 $2,000.00 $2,000.00 Minneapolis, MN 55401
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Michael D. Goldner 07/21/2010 117 Portland Ave $2,000.00 $2,000.00 Apt 702 Minneapolis, MN 55401-2588 Retired Thomas Goldstein 08/11/2010 1399 Sherburne Ave $100.00 $200.00 Saint Paul, MN 55104-2431
SEIU
09/23/2010 $100.00
Nancy Gooch 10/19/2010 7300 Gallagher Dr $1,000.00 $1,000.00 #330 Minneapolis, MN 55435 Retired Brian Goodspeed 07/30/2010 1884 Pascal Street $100.00 $300.00 Falcon Heights, MN 55113
U.S. National Park Service
09/30/2010 $100.00
10/30/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Frederick Gooley 10/07/2010 1378 Minnehaha Ave W $250.00 $250.00 Saint Paul, MN 55104
District Energy John B. Gordon 09/15/2010 2200 Wells Fargo Ctr $1,000.00 $1,000.00 Minneapolis, MN 55402
Faegre & Benson Patricia Gordon 04/28/2010 2709 Deep Canyon Dr $250.00 $250.00 Beverly Hills, CA 90210
Self-Employed- Doctor George Gorman 10/29/2010 135 Pioneer Rd $1,000.00 $1,000.00 Apt 102 Red Wing, MN 55066 Retired Richard Gorman 07/26/2010 2545 Hallquist Ave $1,000.00 $1,000.00 Red Wing, MN 55066-4109
Vogel & Gorman, PLC Ronald Gornick 06/25/2010 624 5th St SW $200.00 $200.00 Chisholm, MN 55719-1908
Retired Susan H. Graber 06/09/2010 5039 Bryant Ave S $200.00 $200.00 Minneapolis, MN 55419-1211
Medical Teams Serving Guatemala
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Ellen D Grace 09/14/2010 1814 Oliver Ave S $1,000.00 $1,000.00 Minneapolis, MN 55405
Not Employed Terry A. Graff 10/27/2010 208 2nd Ave. W. $100.00 $200.00 Sabin, MN 56580
Graff Law Office Incorporated
10/29/2010 $100.00
John R. Grafstrom 10/23/2010 2130 Watson Ave $500.00 $500.00 Saint Paul, MN 55116-1146
Textron Financial Brian Graham 09/18/2010 4040 Grand Ave. South $200.00 $200.00 Minneapolis, MN 55409
Self-Employed- Brian Graham Salon Deb Graves 09/20/2010 5241 Drew Ave S $200.00 $200.00 Minneapolis, MN 55410
Kindred Healthcare J. Hazen Graves 09/24/2010 5315 Upton Ave S $250.00 $250.00 Minneapolis, MN 55410-2419
Faegre and Benson
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) James J Graves 09/15/2010 3815 Washburn Ave S $1,000.00 $1,000.00 Minneapolis, MN 55410-1129
Graves Hospitality Julie Graves 09/15/2010 3815 Washburn Ave S $1,000.00 $1,000.00 Minneapolis, MN 55410-1129
Not Employed Renee Gray 10/01/2010 1507 Oak Park Ave N $250.00 $250.00 Minneapolis, MN 55411-3941
Community Action Sal Graziano 10/08/2010 1285 Avenue of the Americas $1,000.00 $1,000.00 New York, NY 10019
Bernstein Litowitz Berger & Grossman Steven J Greenfield 10/04/2010 616 Selfridge Dr $250.00 $250.00 Duluth, MN 55811
Greenfield Communications Patrick Greenwood 10/26/2010 434 E Main St $250.00 $250.00 Owatonna, MN 55060-3040
Owatonna Clinic Mindy Greiling 09/30/2010 2495 Marion St $200.00 $200.00 Roseville, MN 55113-3645
State of MN
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) David Griffin 10/06/2010 222 E. 8th St. $250.00 $250.00 St. Paul, MN 55101
HealthPartners Geoffery Griffin 06/11/2010 15330 Hillside Ln SE $1,000.00 $1,000.00 Chatfield, MN 55923-4525
G-Cubed Thomas R. Griffin 03/10/2010 5885 139th St W $100.00 $2,000.00 Apple Valley, MN 55124-6465
Southshore Services
05/14/2010 $100.00
06/04/2010 $1,000.00
06/10/2010 $800.00
Sherie Griffiths 10/19/2010 10475 Highway 92 $100.00 $200.00 Hibbing, MN 55746-8548
Range Center, Inc
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/27/2010 $100.00
Stanley Grinstein 03/25/2010 441 N Rockingham Ave $2,000.00 $2,000.00 Los Angeles, CA 90049-2637
Gemini GEL Dona Groethe 10/31/2010 11960 41st Ave N $1,000.00 $1,000.00 Plymouth, MN 55441
None Lawrence Gross 07/12/2010 1150 Iris Ct $100.00 $150.00 Cambridge, MN 55008-3722
Self-Employed Physician
10/18/2010 $50.00
Seymour Z Gross 10/13/2010 1941 Drew Ave S $200.00 $200.00 Minneapolis, MN 55416-3617
MN Psychological Association Alene Grossman 10/17/2010 525 3rd Street North $250.00 $250.00 #101 Minneapolis, MN 55401 Dorsey & Whitney LLP
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Beverly Grossman 10/19/2010 301 Kenwood Pkwy $1,000.00 $1,000.00 Apt 800 Minneapolis, MN 55403 Homemaker Mary Lewis Grow 06/04/2010 112 Nevada Street $100.00 $300.00 Northfield, MN 55057
Self - Director of a Non-Profit
10/21/2010 $200.00
Roy Grow 01/25/2010 112 Nevada St $100.00 $300.00 Northfield, MN 55057-2341
Carleton College
10/23/2010 $200.00
Joan Anderson Growe 10/08/2010 1201 Yale Pl $150.00 $150.00 Apt 2002 Minneapolis, MN 55403-1960 Retired Michael Gruhlke 09/22/2010 77380 Hwy 71 $100.00 $200.00 Jackson, MN 56143
State of Minnesota
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/27/2010 $100.00
Diana L. Gulden 09/12/2010 4815 Thomas Ave S $1,000.00 $1,000.00 Minneapolis, MN 55410-1803
Not Employed Phil Gulstad 09/13/2010 10704 Jackson Drive $200.00 $200.00 Eden Prairie, MN 55347
Retired Jon Gurban 06/10/2010 4320 W Lake Harriet Pkwy $150.00 $150.00 Minneapolis, MN 55410
Minneapolis Park and Recreation Board Daniel Gustafson 07/15/2010 4248 Magnolia Lane N $100.00 $125.00 Plymouth, MN 55441
Retired
10/25/2010 $25.00
Daniel Gustafson 10/29/2010 20840 Engen Blvd NW $1,000.00 $1,000.00 Elk River, MN 55330
Self-Employed Attorney
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Jill Gustafson 10/29/2010 20840 Engen Blvd NW $500.00 $500.00 Elk River, MN 55330-8017
Homemaker Maureen Hackett 08/14/2010 PO Box 4099 $2,000.00 $2,000.00 Hopkins, MN 55343
Self-Employed Physician Marya Hage 10/14/2010 831 W River Pkwy $150.00 $150.00 Champlin, MN 55316
Orion Associates Rolf Hage 07/16/2010 4653 42nd Ave. S. $100.00 $1,000.00 Minneapolis, MN 55406
Mn Dept of Human Services
09/01/2010 $100.00
10/17/2010 $200.00
10/26/2010 $600.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 10 of 33 9 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) James Hagen 06/28/2010 1808 West 31st Street $500.00 $500.00 Minneapolis, MN 55408
American Dental James Hahne 10/31/2010 4753 Bouleau Rd $250.00 $250.00 White Bear Lake, MN 55110
Retired Robert Halbach 09/30/2010 1620 E River Ter $50.00 $150.00 Minneapolis, MN 55414-3648
MN Housing Partnership
10/13/2010 $100.00
Roger L. Hale 10/14/2010 41 Island Avenue W $1,000.00 $1,000.00 Minneapolis, MN 55401-1514
Retired Lynda J. Hall 07/10/2010 4107 Victoria Street $50.00 $1,550.00 Shoreview, MN 55126
State of Minnesota
09/14/2010 $1,000.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/04/2010 $500.00
Keith J. Halleland 07/21/2010 220 S. 6th St. #600 $250.00 $1,250.00 Minneapolis, MN 55402
Halleland Habicht PA
10/14/2010 $1,000.00 Refunded $250 12/10/2010
Clayton Dean Halunen 10/25/2010 7 Heather Place $1,000.00 $1,000.00 St. Paul, MN 55102
Halunen & Associates Mary J. Hamel 07/26/2010 2107 Commonwealth Av $50.00 $150.00 St Paul, MN 55108
MetroIBA
10/23/2010 $100.00
Rachel Hamlin 09/29/2010 13904 Crowne Hill Lane $500.00 $500.00 Minnetonka, MN 55305
Unemployed
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 11 of 33 1 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Bette M Hammel 10/15/2010 147 Grove Ln E $25.00 $125.00 Wayzata, MN 55391-1618
Self-Employed Writer
10/25/2010 $100.00
Walt Handschin 09/17/2010 2624 39th Ave S $100.00 $200.00 Minneapolis, MN 55406-1861
Retired
10/19/2010 $100.00
Elaine S. Hansen 07/12/2010 906 Ridgewood Rd $100.00 $200.00 Duluth, MN 55804-1735
UMD
10/19/2010 $100.00
Evelyn Unes Hansen 08/23/2010 1465 Floral Dr W $200.00 $200.00 Saint Paul, MN 55112-1914
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Gwen Hansen 09/02/2010 21311 Hoekstra Ave. North $25.00 $150.00 Forest Lake, MN 55025
None
09/21/2010 $50.00
10/16/2010 $25.00 Scheduled online credit card pledge
11/16/2010 $25.00
12/16/2010 $25.00
Michael T. Hansen 09/30/2010 17720 Central Ave $500.00 $500.00 Ham Lake, MN 55304
Self-Employed-Retailer Richard Hansen 08/25/2010 444 16th Ave N $200.00 $200.00 South St Paul, MN 55075
Wells Fargo Bank
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Mirja P. Hanson 10/04/2010 5510 Edgewater Blvd $250.00 $250.00 Minneapolis, MN 55417-2605
Self- Mirja Hanson Associates Tom Harbinson 10/28/2010 818 4th Ave South $200.00 $200.00 Apt 2 Saint Cloud, MN 56301 National Child Protection Training ThomasCenter Harkcom 11/01/2010 387 Portland Ave $250.00 $250.00 St Paul, MN 55102
HealthPartners Grace U. Harkness 06/04/2010 2120 W 49th St $100.00 $200.00 Minneapolis, MN 55409-2230
Retired
10/22/2010 $100.00
Thomas P. Harlan 09/14/2010 4517 Vincent Ave S $250.00 $250.00 Minneapolis, MN 55410
Madigan, Dahl & Harlan PA Martin A. Harmon 10/28/2010 4020 Sierra College Blvd $500.00 $500.00 Rocklin, CA 95677
Auburn Manner Holding Corporation
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Bonnie L. Harper-Lore 09/14/2010 12505 Ridgemount Ave. W. $200.00 $200.00 Minnetonka, MN 55305
Retired Cathy E. Harrison 09/01/2010 4620 107th Ave NE $50.00 $150.00 Blaine, MN 55014-1560
Self - Architect
10/20/2010 $100.00
James F. Hart M.D. 10/23/2010 8596 Kimbro Ln N $1,000.00 $1,000.00 Stillwater, MN 55082-8330
Health Partners Jim Hart 08/26/2010 8596 Kimbro Ln. N. $500.00 $1,000.00 Stillwater, MN 55082
UMN
09/13/2010 $500.00
Jolene J. Hart 06/22/2010 4385 Bramblewood avenue $20.00 $845.00 vadnais heights, MN 55127
Hart Technical Services
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/02/2010 $750.00
10/30/2010 $75.00
Charles Hartwell 10/25/2010 1771 Irving Ave S $250.00 $250.00 Minneapolis, MN 55403
Ideas to Go, Inc. Kathy C Harty 10/07/2010 1444 Hartford Avenue $150.00 $150.00 St. Paul, MN 55116
Self-employed Consultant Frank W. Harvey 09/01/2010 8719 Wood Cliff Cir S $250.00 $250.00 Bloomington, MN 55438-1520
Larkin Hoffman Marialice S. Harwood 10/13/2010 1216 Mount Curve Ave $500.00 $1,000.00 Minneapolis, MN 55403
MSP Communications
10/29/2010 $500.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Michael Hasbargen 09/13/2010 2553 360th St $250.00 $250.00 Breckenridge, MN 56520
Retired Justine Haselow 09/01/2010 6408 Interlachen Blvd $2,000.00 $2,000.00 Edina, MN 55436-1002
Retired Robert E Haselow 09/01/2010 6408 Interlachen Blvd $2,000.00 $2,000.00 Minneapolis, MN 55436
Minneapolis Radiation Oncology Michele Haskins Grindal 10/05/2010 9517 Bennett Pl $2,000.00 $2,000.00 Eden Prairie, MN 55347-2828
Not Employed Susan Hasti 10/26/2010 2105 Aldrich Ave S $200.00 $200.00 Minneapolis, MN 55405
Hennepin Faculty Associates Anne Hatch 07/14/2010 535 N Michigan Ave $200.00 $200.00 Apt 2905 Fundraiser Food Chicago, IL 60611-3813 Accenture Consulting Katharine Hatch 07/14/2010 3804 N Fremont St $300.00 $300.00 Apt 1 Fundraiser Drinks Chicago, IL 60613-3047 Lake County Public Defenders Office
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Michael A. Hatch 04/07/2010 320 E 135th Street $500.00 $1,999.53 Burnsville, MN 55337-4018
Blackwell & Burke
06/11/2010 $250.00
07/01/2010 $402.53 Fundraiser Food
07/14/2010 $847.00 Fundraiser Stationary
Patricia G. Hatch 07/14/2010 320 E 135th Street $1,553.00 $1,903.00 Burnsville, MN 55337-4018 Fundraising Stationary
Homemaker
08/19/2010 $250.00
09/22/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Robert Hatlestad 10/13/2010 335 Scout Hill Dr $500.00 $500.00 Glencoe, MN 55336
Retired Dorothy K. Hatsukami 10/15/2010 2250 Lee Ave N $200.00 $200.00 Golden Valley, MN 55422-3637
University of Minnesota Jacquelyn J. Hauser 10/25/2010 2524 Monterey Avenue South $250.00 $250.00 St. Louis Park, MN 55416
Retired Robert L Haven 10/18/2010 2142 Roblyn Ave $300.00 $300.00 St Paul, MN 55104
Retired Gloria L Hawkinson 09/15/2010 2615 Park Ave $200.00 $1,000.00 #402 Minneapolis, MN 55407 Not Employed
09/27/2010 $500.00
10/22/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/25/2010 $200.00
Keith Hawkinson 09/15/2010 2615 park ave $100.00 $300.00 apt 314 Minneapolis, MN 55407 Retired
10/17/2010 $50.00
10/22/2010 $50.00
10/31/2010 $100.00
Maureen Haworth 09/14/2010 3572 Northome RD $500.00 $600.00 Deephaven, MN 55391
SFC
10/01/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Sacha Haworth 10/21/2010 3572 Northome Road $200.00 $200.00 Deephaven, MN 55391
Strategic Field Concepts Carol Hayden 10/08/2010 100 2nd St SE $150.00 $150.00 Minneapolis, MN 55414-2131
Retired David Haynes 10/22/2010 3501 Virginia Ave N $250.00 $250.00 New Hope, MN 55427
Leonard Street and Deinard Elaine Hazard 10/07/2010 3119 Apple Tree Court NW $200.00 $200.00 Bemidji, MN 56601
Retired Judith Healey 10/08/2010 1723 Humboldt Ave S $500.00 $500.00 Minneapolis, MN 55409-2209
Self-Employed Writer Janis Heaney 11/08/2010 408 N 1st St $500.00 $500.00 Apt 709 Minneapolis, MN 55401 Retired Mark Heaney 07/13/2010 2520 Wellington Cir $100.00 $300.00 Minnetonka, MN 55391
Self-Employed Attorney
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/31/2010 $200.00
Timothy M. Heaney 07/29/2010 1665 Questwood Dr $150.00 $150.00 Falcon Hgts, MN 55113-5600
R and D Systems, Inc. Steve Heckler 10/05/2010 6545 119th Place N $450.00 $450.00 Champlin, MN 55316
IIMN Constance Hedtke 07/12/2010 100 Elizabeth St $100.00 $200.00 APT 313 Duluth, MN 55803-2642 Retired
10/14/2010 $100.00
Peter A. Heegaard 09/29/2010 184 Bank St SE $500.00 $500.00 Minneapolis, MN 55414-1042
Retired David Heide 10/04/2010 301 4th Avenue South $250.00 $250.00 Suite 663 Minneapolis, MN 55415 David Heide Design
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 12 of 33 2 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Douglas R Heidenreich 09/30/2010 11 Summit Court #16 $1,000.00 $1,000.00 St. Paul, MN 55102
William Mitchell College of Law Raymond J. Heinonen 09/15/2010 10007 Hilltop Court $500.00 $550.00 Bloomington, MN 55437
North Shore Resources
10/30/2010 $50.00
Henry M Helgen 10/15/2010 100 3rd Ave S #702 $577.00 $827.00 Minneapolis, MN 55401 food and beverage for fundraiser
Self - Attorney
10/31/2010 $250.00
Texas Hemmaplardh 05/08/2010 3132 Bryant Ave S $200.00 $200.00 Minneapolis, MN 55408
Jeffrey Slocum and Associates Bruce E. Hendry 10/21/2010 100 3rd Ave S $500.00 $500.00 Carlyle Building Minneapolis, MN 55401-2727 Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 12 of 33 3 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Elayne R. Hengler 07/12/2010 PO Box 97 $100.00 $200.00 Hanover, MN 55341-0097
Retired
10/15/2010 $100.00
Judith Hentges 10/18/2010 3347 E Calhoun Pkwy $100.00 $350.00 Minneapolis, MN 55408-3313
Retired
10/25/2010 $250.00
Diane L. Herman 10/23/2010 23355 Quentin Ave N $500.00 $500.00 Scandia, MN 55073-9726
Cincinatus Consulting Firm Ellen B. Herman 09/30/2010 4332 Dupont Avenue South $300.00 $300.00 Minneapolis, MN 55409
EB Herman Companies Patrick Herson 10/04/2010 4952 Thomas Avenue South $250.00 $250.00 Minneapolis, MN 55410
Fairview Medical Group
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Daniel R. Hicks 09/15/2010 513 4th Ave NE $500.00 $500.00 Byron, MN 55920-1455
Not Employed Mark F. Hiemenz 09/13/2010 2733 Inglewood Ave S $1,000.00 $1,000.00 St Louis Park, MN 55416
Ameriprise Financial Linda I Higgins 09/01/2010 3431 Saint Louis Ave $100.00 $200.00 Minneapolis, MN 55416
State of MN
10/07/2010 $100.00
Stuart Higgins 10/21/2010 3944 Drew Ave S $250.00 $250.00 Minneapolis, MN 55410
Self - Restauranteur Joan H. Higinbotham 10/11/2010 442 Summit Avenue $250.00 $500.00 Saint Paul, MN 55102
Self-Employed Consultant
10/21/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Linda Hildebrant 10/16/2010 778 Cannon Avenue $100.00 $250.00 Shoreview, MN 55126
Minnesota Department of Education
10/26/2010 $150.00
Wally Hilke 10/14/2010 3700 Big Fox Road $200.00 $200.00 Saint Paul, MN 55110
Lindquist and Vennum Doug Hill 08/20/2010 7605 165th Ave NE $250.00 $250.00 Fiorest Lake, MN 55025
Select Comfort Corporation Robert A Hill 09/29/2010 450 Emerald Ln $250.00 $250.00 Mahtomedi, MN 55115
Robert Hill Associates Stephanie Hilstrom 10/01/2010 3509 66th Avenue N $450.00 $450.00 Brooklyn Center, MN 55429
Student Andrew Hine 10/23/2010 757 Armstrong Ave $300.00 $300.00 Saint Paul, MN 55102-3813
3M
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 12 of 33 6 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Daniel E. Hintz 09/07/2010 32 Mississippi River Blvd. N. $500.00 $500.00 St. Paul, MN 55104
Hintz Law Office, P.A. J. Michael Hirsch 08/31/2010 516 Fourth Avenue Southeast $100.00 $125.00 Minneapolis, MN 55414
Retired
10/13/2010 $25.00
Michael Hirschberg 10/21/2010 205 W 76th St $1,000.00 $1,000.00 Apt. PH4C New York, NY 10023 Katten Muchin Rosenman Thomas L. Hoch 10/25/2010 601 Madison St NE $200.00 $200.00 Minneapolis, MN 55413
Hennepin Theatre Trust Elizabeth A. Hodges 09/01/2010 4312 Linden Hills Blvd $50.00 $150.00 Minneapolis, MN 55410-1246
City of Minneapolis
10/23/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 12 of 33 7 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Lyle Hoffman 10/07/2010 201 6th St Se $300.00 $300.00 #300 food and beverage for meet and Minneapolis, MN 55414 greet Lush Fabian Hoffner 09/13/2010 1510 Zarthan Ave $500.00 $1,000.00 St. Louis Park, MN 55416
Self - Attorney
10/26/2010 $500.00
Anthony Hofstede 09/01/2010 610 Ramsey St NE $100.00 $1,000.00 Minneapolis, MN 55413-1825
Event Sales, Inc.
10/07/2010 $200.00
10/13/2010 $500.00
10/28/2010 $200.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 12 of 33 8 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Diane Hofstede 08/26/2010 610 Ramsey St NE $1,000.00 $1,000.00 Minneapolis, MN 55413-1825
Self-Employed Financial Planner Debra L Hogenson 10/01/2010 15069 Roberts Ave $300.00 $300.00 Brewster, MN 56119-1952
Alternatives SLS Inc. Alan T. Hogg 10/31/2010 4520 Browndale Ave $250.00 $250.00 Minneapolis, MN 55424-1176
Wells Fargo Mary Hogg 10/31/2010 4520 Browndale Ave $250.00 $250.00 Edina, MN 55424
Not Employed Karl Hohenstein 09/30/2010 1210 Amundson Ct $250.00 $250.00 Stillwater, MN 55082
Hohenstein's Sharon Hollatz 08/17/2010 393 Laser Trl $100.00 $125.00 Redwood Falls, MN 56283-2588
Retired
10/20/2010 $25.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 12 of 33 9 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Denise Holloman 10/21/2010 25715 Maple View Courts $500.00 $500.00 Shorewood, MN 55331
General Mills Jean Holloway 10/16/2010 45 University Ave SE $250.00 $250.00 Apt. 608 Minneapolis, MN 55414 Medtronic Ken Holmbeck 10/03/2010 PO Box 811 $200.00 $400.00 Elk River, MN 55330
Sherburne County
10/27/2010 $200.00
Christine Honaas 10/22/2010 18397 Nicklaus Way $1,000.00 $1,000.00 Eden Prairie, MN 55347-3440
Robins, Kaplan, Miller & Ciresi Stephen L. Hopkins 10/14/2010 2525 Lake Elmo Ave N $250.00 $250.00 Lake Elmo, MN 55042-9454
Retired James Hormel 10/18/2010 19 Sutter St $1,000.00 $1,000.00 San Francisco, CA 94104-4901
Self-Employed Investor
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Frank D Hornstein 09/01/2010 4344 Drew Ave S $50.00 $150.00 Minneapolis, MN 55410-1373
Jewish Community Action
10/14/2010 $50.00
10/22/2010 $50.00
George Hovland II 07/12/2010 1307 E Skyline Pkwy $75.00 $125.00 Duluth, MN 55805
Retired
10/26/2010 $50.00
Dale Howey 10/22/2010 991 Parker Ave $250.00 $250.00 Roseville, MN 55113
Self - Real Estate Chris Hughes 10/04/2010 30 Crosby St Apt 3A $2,000.00 $2,000.00 New York, NY 10013
Jumo
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Pat Hui 10/14/2010 1225 Lasalle Ave $500.00 $1,000.00 APT 1208 Minneapolis, MN 55403-2330 Self-- Artist
10/26/2010 $500.00
Benjamin Hulse 10/18/2010 1819 Knox Ave S $200.00 $200.00 Minneapolis, MN 55403
Blackwell Burke Heidi Humphrey 10/05/2010 2074 Van Tuyl Place $100.00 $225.00 Falls Church, VA 22043
US Bank
10/23/2010 $125.00
Roberta M Humphreys 09/13/2010 594 pond View Drive $250.00 $350.00 Mendota Hts, MN 55120
University of Minnesota
10/16/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 13 of 33 2 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Ruby Hunt 10/21/2010 1840 University Ave W $250.00 $250.00 Apt 314 Saint Paul, MN 55104-3927 Retired Frank Hunter 08/23/2010 244 Vosburgh Road $150.00 $150.00 Averill Park, NY 12018
Self-employed Art Consultant Gail Huntley 09/09/2010 1924 Wallace Ave $1,000.00 $1,000.00 Duluth, MN 55803-2461
Planned Parenthood Thomas Huntley 09/09/2010 1924 Wallace Ave $1,000.00 $1,000.00 Duluth, MN 55803-2461
University of Minnesota-Duluth Ann Huntrods 10/21/2010 1245 Como Blvd W. $500.00 $500.00 Saint Paul, MN 55103
Briggs & Morgan Aino M Husen 07/12/2010 2625 Boone Ave S $100.00 $300.00 Saint Louis Park, MN 55426-2431
Retired
10/19/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 13 of 33 3 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
11/02/2010 $100.00
Susanne Hutcheson 09/20/2010 1940 Knox Ave S $500.00 $500.00 Minneapolis, MN 55403-2839
Homemaker Chuck Hutchinson 08/06/2010 11013 Oregon Curv $100.00 $200.00 Bloomington, MN 55438-2807
Retired
11/02/2010 $100.00
Mac Hyde 08/02/2010 532 Janalyn Circle $200.00 $400.00 Golden Valley, MN 55416
Real Estate Recycling LLC
10/30/2010 $200.00
Diana Idelkope 10/18/2010 7325 Half Moon Dr $250.00 $250.00 Golden Valley, MN 55427-4809
Groves Academy
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 13 of 33 4 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Curtis Illies 08/16/2010 23637 Canterbury Sands Trail $100.00 $150.00 Battle Lake, MN 56515
NetJets Aviation
10/28/2010 $50.00
Maxine Isaacs 10/18/2010 2099 Pennsylvania Ave $1,000.00 $1,000.00 Suite 900 Washington, DC 20006 Not Employed Sandra A. Isaaman 10/13/2010 6508 3rd Ave S $250.00 $250.00 Richfield, MN 55423-1631
Retired Sandra Isham 09/30/2010 2120 31st ave south $100.00 $200.00 Minneapolis, MN 55406
Retired
10/29/2010 $100.00
Diane Ista 01/28/2010 412 Daisy Lane $100.00 $1,000.00 Ada, MN 56510 Event Food and Beverage
Self - Farmer
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 13 of 33 5 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
02/01/2010 $500.00
10/07/2010 $100.00
10/31/2010 $300.00
Helena Jackson 07/12/2010 1136 Mississippi Ave $250.00 $500.00 Duluth, MN 55811
Retired
10/14/2010 $250.00
Irene Jacobs 09/08/2010 8020 Strehler Road $50.00 $175.00 Corcoran, MN 55340
Self - Admin. Asst.
09/30/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 13 of 33 6 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/16/2010 $25.00
10/17/2010 $25.00
10/30/2010 $25.00
Jim Jacobson 10/31/2010 4815 Irving Ave. S. $150.00 $150.00 Minneapolis, MN 55419
Medica Phillip Jaffe 10/21/2010 13824 Wood Ln $1,000.00 $1,000.00 Minnetonka, MN 55305
Alatus Irshad H. Jafri 10/01/2010 857 Govern Cir $150.00 $150.00 Eagan, MN 55123-2460
Health Partners Mozy Jahanguiri 06/10/2010 4573 Hitching Post Ln $250.00 $250.00 Plano, TX 75024
Self-Employed- Restaurant Owner
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Jean E. James 03/22/2010 14255 Valley View $13.99 $348.29 # 105 Food for volunteers Eden Prairie, MN 55344 Datacard
04/14/2010 $13.99 Food for volunteers
04/19/2010 $13.99 Food for volunteers
05/01/2010 $13.99 Food for volunteers
05/08/2010 $7.08 Food for volunteers
05/22/2010 $13.99 Food for volunteers
06/05/2010 $13.99 Food for volunteers
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 13 of 33 8 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
06/12/2010 $13.99 Food for volunteers
07/29/2010 $23.96 Picnic Suplies
08/06/2010 $54.79 Picnic Supplies
08/07/2010 $27.98 Food for volunteers
08/09/2010 $36.55 Food and OJ for Volunteers
10/25/2010 $100.00
Kathleen A. Janasz 10/12/2010 4220 Linden Hills Boulevard $350.00 $550.00 Minneapolis, MN 55410
ECOLAB
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
11/05/2010 $200.00
Thomas Jancik 10/23/2010 743 Buchanan St NE $150.00 $150.00 Minneapolis, MN 55413
Dorsey & Whitney David Jann 09/26/2010 7 Oakridge Drive $75.00 $125.00 Birchwood, MN 55110
Faegre & Benson Law Firm
10/18/2010 $50.00
Eric S Janus 10/14/2010 4148 Edmund Blvd $150.00 $150.00 Minneapolis, MN 55406-3646
William Mitchell College of Law Michael Jeffers 10/11/2010 369 Montezuma Ave $1,000.00 $1,000.00 No. 562 Santa Fe, NM 87501 Retired Wayne B Jennings 10/21/2010 449 Desnoyer Ave $500.00 $500.00 Saint Paul, MN 55104-4946
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Rebecca Jergenson 07/13/2010 5700 Upton Ave S $50.00 $150.00 Minneapolis, MN 55410
Mark Dayton for a Better Minnesota
10/23/2010 $100.00
Tricia M Jerich 09/01/2010 3321 138th Ave NW $1,000.00 $1,000.00 Andover, MN 55304
Homemaker Lucinda E Jesson 10/14/2010 1992 Lincoln Ave $1,000.00 $1,000.00 Saint Paul, MN 55105-1454
Jesson Pust D Ward Johnson Jr 10/21/2010 36 Kenwood Pkwy $500.00 $500.00 Saint Paul, MN 55105-3512
Self Trustee Emily Johnson Piper 09/01/2010 2461 Dresden Lane $100.00 $275.00 Golden Valley, MN 55422
McGrann Shea
10/04/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 14 of 33 1 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/13/2010 $100.00
10/21/2010 $25.00
Badri Johnson 05/27/2010 1726 East Iowa Ave $100.00 $250.00 Saint Paul, MN 55106
Retired
07/08/2010 $25.00
07/14/2010 $100.00
10/27/2010 $25.00
Chad Johnson 10/08/2010 1285 Avenue of the Americas $1,000.00 $1,000.00 New York, NY 10019
Bernstein Litowitz Berger & Grossman
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Dean K. Johnson 04/06/2010 32875 Stanton Trl $100.00 $200.00 Cannon Falls, MN 55009-7326
Retired
06/16/2010 $100.00
Denesse E. Johnson 07/19/2010 1136 Lagoon Rd $1,000.00 $1,000.00 Tower, MN 55790-8138
Retired Edna Johnson 03/09/2010 1106 5th Ave N $100.00 $700.00 Wheaton, MN 56296-1230
None
06/01/2010 $500.00
10/30/2010 $100.00
Eric A. Johnson 10/31/2010 2024 Penn Ave S $250.00 $250.00 Minneapolis, MN 55405-2454
Avenet
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Gene Johnson 09/23/2010 5215 Park Ave $50.00 $400.00 Minneapolis, MN 55417
EZHomz.com Ltd
09/27/2010 $50.00
10/13/2010 $200.00
10/26/2010 $100.00
James A. Johnson 09/21/2010 2099 Pennsylvania Ave NW $1,000.00 $2,000.00 STE 900 Washington, DC 20006-6804 Persens
10/18/2010 $1,000.00 Refunded 10/20/2010
James Johnson 10/18/2010 594 Huron Ct $250.00 $250.00 Eagan, MN 55123
Self-Employed Investor
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Josie R. Johnson 08/31/2010 400 Groveland Ave. #2007 $100.00 $400.00 Minneapolis, MN 55403
Winthrop and Weinstine
09/18/2010 $100.00
10/14/2010 $100.00
10/25/2010 $100.00
Lynn Johnson 09/30/2010 689 Arcadia Drive $500.00 $500.00 Saint Paul, MN 55118
Johnson Brothers Ryan S. Johnson 10/21/2010 16825 25th Ave N $250.00 $250.00 Plymouth, MN 55447
Fredrikson & Byron Susan Johnson 10/14/2010 646 Ferndale Rd W $250.00 $250.00 Wayzata, MN 55391-9628
Overland Gallery
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Verdi A Johnson 09/30/2010 1106 5th Ave N $500.00 $500.00 Wheaton, MN 56296
Retired David Jones 10/13/2010 12915 32nd Ave N $250.00 $250.00 Plymouth, MN 55441-2714
Self-Employed Photographer Mary Ellen E. Jones 10/26/2010 1946 Old Valley Rd SW $150.00 $150.00 Rochester, MN 55902-8815
Mayo Clinic James Jordan 09/24/2010 2222 Blaisdell Ave., Apt. 304 $100.00 $150.00 Minneapolis, MN 55404
Allianz Life
10/04/2010 $50.00
John F. Jordan 07/19/2010 411 Dorman Dr $2,000.00 $2,000.00 Nashville, TN 37215
Self-Employed- Investor Geri Joseph 10/01/2010 1201 Yale Pl $200.00 $200.00 Unit 502 Minneapolis, MN 55403-1901 Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Michael Junge 10/31/2010 19312 Judson Cir $200.00 $200.00 Hutchinson, MN 55350-4336
McLeod County Myron Just 10/06/2010 78 10th St E $150.00 $150.00 Unit 2504 Saint Paul, MN 55101 Retired Alan Kahn 09/01/2010 49 Overhill Rd $250.00 $250.00 Forest Hills, NY 11375
AJK Financial Irving Kahn 10/01/2010 14 E 75th St $250.00 $250.00 New York, NY 10021-2625
Kahn Brothers Jonathan Kahn 09/03/2010 4837 Emerson Ave. S. $50.00 $250.00 Minneapolis, MN 55419
Hamline University
09/25/2010 $200.00
Michael Kahn 04/28/2010 229 Brannan St. 7D $500.00 $500.00 San Francisco, CA 94107
Valiant Capital Partners
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Phyllis Kahn 08/19/2010 115 Island Ave W $250.00 $250.00 Minneapolis, MN 55401
State of MN Rick Kahn 09/30/2010 2895 Ella Lane $250.00 $250.00 Minnetonka, MN 55305
NAHA Jason Kalisman 10/22/2010 146 Dunbar Road $1,000.00 $1,000.00 Palm Beach, FL 33480
GEM Amy Kaloides 07/13/2010 2520 Wellington Cir $100.00 $350.00 Minnetonka, MN 55305-2719
American Academy of Neurology
10/05/2010 $250.00
Gregory Kamp 07/12/2010 1731 London Rd. $300.00 $300.00 Duluth, MN 55812
Coldwell Banker Jon Kamp 07/19/2010 5211 Miller Trunk Hwy $200.00 $200.00 Hermantown, MN 55811-1206
J&L Kamp LLC
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Mitchell T. Kaplan 02/16/2010 8383 Wilshire Boulevard, Unit 923 $250.00 $250.00 Beverly Hills, CA 90211
Kaplan Stahler Agency Nina Kaplan 10/28/2010 1 Bridge Plaza N $1,000.00 $1,000.00 Suite 345 Fort Lee, NJ 07024 Scholz International Mark Karney 09/01/2010 1225 Lasalle Avenue $500.00 $1,000.00 #2307 Minneapolis, MN 55403 Self-Employed Attorney
09/13/2010 $500.00
Tracy Karney 08/09/2010 1225 LaSalle Ave $250.00 $700.00 Apt 2307 Minneapolis, MN 55403 Self - Personal Trainer
10/08/2010 $200.00
10/21/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Mark Karpen 09/17/2010 104 Saint Paul Ave $250.00 $250.00 Duluth, MN 55803
Retired Patricia H. Kaufman 10/20/2010 158 Farrington Street $250.00 $250.00 Saint Paul, MN 55102
TDC Corporation Mayur Kaul 07/13/2010 110 W Grant St, 16H $50.00 $101.99 Minneapolis, MN 55403
Unemployed
10/21/2010 $51.99
Marlene B. Kayser 10/08/2010 466 Mississippi River Blvd S $1,000.00 $1,000.00 Saint Paul, MN 55105-1324
Homemaker Thomas C. Kayser 10/29/2010 466 Mississippi River Blvd S $1,000.00 $1,000.00 Saint Paul, MN 55105-1324
Robins, Kaplan, Miller & Ciresi Timothy J. Keane 06/10/2010 5336 3rd Avenue South $50.00 $250.00 Minneapolis, MN 55419-1418
Larkin Hoffman Daly
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
07/15/2010 $50.00
09/01/2010 $100.00
10/31/2010 $50.00
Joan C. Keetley 09/21/2010 11448 Minnetonka Mills Rd $500.00 $500.00 Minnetonka, MN 55305-5153
Retired Randall Keillor 10/13/2010 2905 E Rum River Drive S $50.00 $250.00 Cambridge, MN 55008
ISD #15
10/17/2010 $100.00
10/22/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/26/2010 $50.00
Michele R. Keith 04/19/2010 3659 N Fork Highway $1,000.00 $2,000.00 Cody, WY 82414-7872
Homemaker
10/05/2010 $1,000.00
Robert J. Keith 04/19/2010 3659 N Fork Highway $1,000.00 $2,000.00 Cody, WY 82414-7872
Hunter Keith Industries
10/05/2010 $1,000.00
Thomas A. Keller III 06/10/2010 90 S Seventh St $1,000.00 $2,000.00 4800 Wells Fargo Center Minneapolis, MN 55402 Moss & Barnett
07/12/2010 $1,000.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Victoria L. Keller 08/26/2010 1917 Summit Ave Apt 2 $500.00 $1,000.00 Saint Paul, MN 55105
University of Minnesota
10/07/2010 $500.00
Michael Kellett 10/21/2010 1479 Clarmar Ave $250.00 $250.00 Roseville, MN 55113
Self - Attorney Stephen Kelley 10/01/2010 121 Blake Rd. S. $250.00 $600.00 Hopkins, MN 55343
University of Minnesota
10/04/2010 $100.00
10/22/2010 $250.00
Patricia M. Kelly 10/08/2010 154 Bank St SE $500.00 $500.00 Minneapolis, MN 55414
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Tom Kelly 10/07/2010 200 S 6th St $300.00 $300.00 Suite 215 Minneapolis, MN 55402-1403 Kelly and Jacobson Michele Kelm-Helgen 08/20/2010 100 3rd Ave S $1,000.00 $1,576.92 Unit 702 Refunded 576.92 10/25 Minneapolis, MN 55401-2703 State of Minnesota
08/20/2010 $576.92 Food and Beverage
Irvin Kessler 10/21/2010 3750 Northome Rd $1,000.00 $1,000.00 Wayzata, MN 55391
Provident Advisors LLC Garry G. Kieves 06/22/2010 5020 Woodhurst Lane $2,000.00 $2,000.00 Minnetonka, MN 55345
Northstar Balloons Kimberly A. Kieves 06/22/2010 5020 Woodhurst Lane $2,000.00 $2,000.00 Minnetonka, MN 55345
Homemaker Nicola Kieves 09/27/2010 4728 W. Lk. Harriet Pkwy $500.00 $500.00 Minneapolis, MN 55410
Excelsior Energy Inc.
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Hyun Kim 09/07/2010 222 Exeter Place $100.00 $200.00 Saint Paul, MN 55104
University of MN
10/25/2010 $100.00
Gorman King 10/04/2010 1411 Old Toll Bridge Rd $250.00 $500.00 Lakeland, MN 55043
Self - Attorney
10/31/2010 $250.00
Richard H King 09/14/2010 8628 Wynstone Pass $1,000.00 $1,000.00 Eden Prairie, MN 55347
Thompson Reuters Vincent King 09/27/2010 1941 Ashland Ave $250.00 $300.00 St. Paul, MN 55104
Vincent W. King, PA
10/22/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Ann Kinsella 10/28/2010 1807 Bohland Avenue $500.00 $500.00 St. Paul, MN 55116
United Healthcare Steve Kipp 10/07/2010 208 Essex Road $250.00 $250.00 Mankato, MN 56001
MN State University Robert Kircher 06/10/2010 2208 W 49th St $200.00 $550.00 Minneapolis, MN 55409-2232
Aspen Waste
10/07/2010 $100.00
10/07/2010 $250.00
Lynne E. Kirklin 10/07/2010 1865 Tiffany Cove lane sw $100.00 $150.00 Rochester, MN 55902
Retired
10/25/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) John Kirwin 09/29/2010 1940 Fulham St. #208 $250.00 $250.00 Roseville, MN 55113
Hennepin County Barbara A. Klaas 06/08/2010 309 Meadow Lane South $2,000.00 $2,000.00 Golden, MN 55416
Not Employed Paul B. Klaas 06/09/2010 309 Meadow Lane South $1,550.00 $2,000.00 Golden Valley, MN 55416
Dorsey & Whitney LLP
06/09/2010 $450.00 Fundraiser Supplies
Kathy Klausner 08/19/2010 11311 Knot Way $2,000.00 $2,000.00 Cooper City, FL 33026
Homemaker Robert D. Klausner 08/19/2010 11311 Knot Way $2,000.00 $2,000.00 Cooper City, FL 33026
Klausner and Kaufman Allan W Klein 06/08/2010 1 Heather Place $50.00 $700.00 St Paul, MN 55102
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/14/2010 $250.00
10/05/2010 $250.00
10/27/2010 $150.00
Lou Anne R. Kling 01/14/2010 5142 260 Avenue $100.00 $500.00 Granite Falls, MN 56241
Unemployed
05/26/2010 $50.00
06/21/2010 $100.00
10/03/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Robert Kloehn 09/16/2010 3725 Glenhurst Av $250.00 $350.00 St Louis Park, MN 55416
Fiber-Seal of Minnesota
10/30/2010 $100.00
Brian Kluever 07/12/2010 2030 10th St E $50.00 $150.00 Glencoe, MN 55336-2607
Coborns
10/15/2010 $50.00
10/18/2010 $50.00
Thomas L. Knabel 09/16/2010 1605 Northrop Lane $500.00 $500.00 Minneapolis, MN 55403
UnitedHealth Group David Knighton 10/23/2010 4712 Zenith Ave S $500.00 $500.00 Minneapolis, MN 55410
Creative Water Solutions
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Verne Knoll 09/01/2010 105 Woodpecker Ridge Rd $500.00 $1,000.00 Excelsior, MN 55331-8434
Retired
10/23/2010 $500.00
Bruce Knowlan 09/30/2010 1837 86th Ln NE $500.00 $500.00 Blaine, MN 55434
Northgate Liquors Katherine Knuth 10/17/2010 2347 14th Terrace NW $125.00 $125.00 New Brighton, MN 55112
State of Minnesota Cyrus Knutson 07/02/2010 8771 Coburn Ct $100.00 $150.00 Inver Grove Heights, MN 55076-5308
Retired
10/28/2010 $50.00
Julie Koch 10/22/2010 471 Bighorn Dr $500.00 $500.00 Chanhassen, MN 55317
St. David's
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Michael Koch 09/01/2010 308 Seymour Pl SE $100.00 $200.00 Minneapolis, MN 55414-3677
Hennepin Faculty Ass.
10/25/2010 $100.00
John M Kocina 09/30/2010 16488 574th Ave $250.00 $250.00 Good Thunder, MN 56037
Tow Distributing Inc Robert Konetzki 08/21/2010 1836 Meadowview Road $250.00 $250.00 Bloomington, MN 55425
General Dynamics Chris Koranda 04/23/2010 204 La Cuesta Dr $250.00 $250.00 Portola Valley, CA 94028-7533
Student Howard Kornfeld 04/29/2010 38 Miller Ave., #503 $750.00 $850.00 Mill Valley, CA 94941
Self-Employed - Doctor
10/21/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Linda E. Krach M.D. 10/19/2010 116 Malcolm Ave SE $250.00 $250.00 Minneapolis, MN 55414-3502
University of Minnesota Mary K Kramer 10/31/2010 3750 Blackhawk Rd $250.00 $250.00 Eagan, MN 55122-1120
Retired Virginia Kraus 10/05/2010 520 Grand Hl $250.00 $250.00 Saint Paul, MN 55102-2614
Westwater Donald P. Kraybill 10/18/2010 3738 County Road 54 NE $200.00 $200.00 Longville, MN 56655-3355
Retired Joan E. Kreider 10/01/2010 2162 Carroll Ave $500.00 $500.00 Saint Paul, MN 55104-5042
Health Partners Elizabeth Kremenak 07/14/2010 5301 Vincent Ave S $200.00 $200.00 Minneapolis, MN 55410-2423 Fundraiser Food
Not Employed Betsy L Krieger 10/15/2010 411 Hawthorne Rd $1,000.00 $1,000.00 Baltimore, MD 21210
Not Employed
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Daniel Krivit 10/25/2010 2344 Doswell Ave. $250.00 $250.00 Saint Paul, MN 55108
Self-Employed Policy Analyst Carl W Kroening 08/19/2010 999 41st Ave NE $200.00 $250.00 Apt 302 Columbia Heights, MN 55421-3188 Retired
10/25/2010 $50.00
Christine Krolik 04/29/2010 902 Baileyana Rd $250.00 $250.00 Hillsborough, CA 94010-6108
Town of Hillsborough William Krueger 10/23/2010 5583 Albert St $200.00 $200.00 Shoreview, MN 55126-8520
Self-Employed Attorney Gary Kubly 10/20/2010 125 Aadland Circle $100.00 $200.00 Granite Falls, MN 56241
Minnesota Senate
10/28/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Maureen A Kucera - Walsh 08/26/2010 2165 Glen Toro Rd $500.00 $500.00 Mendota Heights, MN 55120
Self-Employed - Consultant Hart Kuller 10/04/2010 100 3rd Ave S U 3602 $1,000.00 $1,000.00 Minneapolis, MN 55401
Winthrop & Weinstine Carol A. Kummer 10/25/2010 4818 30th Ave S $200.00 $200.00 Minneapolis, MN 55417-1306
Retired Ka-Yin Kwok 10/14/2010 4236 Upton Ave S $200.00 $200.00 APT 301 Minneapolis, MN 55410-1508 NAVA Ltd Evangelos V. Kyriagis 10/04/2010 16920 28th Ave N $200.00 $200.00 Plymouth, MN 55447
World Trade Network Lawrence R. Laden 04/27/2010 5208 28th Ave S $50.00 $150.00 Minneapolis, MN 55417
Seagate Technology
06/30/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 16 of 33 4 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/07/2010 $50.00
Ellen Lafans 06/22/2010 3967 Worchester Dr $10.00 $110.00 Eagan, MN 55123-1655
Hennepin Faculty Associates
10/26/2010 $100.00
Debra Lakin 10/30/2010 19280 Judicial Road $500.00 $500.00 Lakeville, MN 55044
Minnesota Allergy and Asthma JamesConsultants Lakin 10/30/2010 19280 Judicial Road $500.00 $500.00 Lakeville, MN 55044
Minnesota Allergy and Asthma LarryConultants, Lamb PLLP 10/25/2010 1942 Humboldt Avenue S $250.00 $250.00 Minneapolis, MN 55403-2815
Lamb, Inc. Leonard Lampert 10/13/2010 548 138th Ave NE $200.00 $200.00 Ham Lake, MN 55304
Self-Employed Architect
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Nathan Landow 10/22/2010 4710 Bethesda Ave $1,000.00 $1,000.00 Suite 200 Bethesda, MD 20814 Landow and Co. Amy S. Lange 09/01/2010 4043 Colfax Ave S $250.00 $250.00 Minneapolis, MN 55409-1425
MN Universal Health Care Coalition Vicky LaPlant 10/14/2010 1914 Aladdin Ave SW $200.00 $200.00 Buffalo, MN 55313
Cargill Kitchen Solutions John Larsen 09/20/2010 2416 Humboldt Ave S $1,000.00 $1,000.00 Minneapolis, MN 55405
Design 45, LLC Kenneth A Larson 10/06/2010 5056 Morgan Avenue South $250.00 $250.00 Minneapolis, MN 55419
University of Minnesota Merle Larson 10/29/2010 21950 CSAH 4 $200.00 $200.00 Dassel, MN 55325
None Nancy Larson 09/14/2010 21950 CSAH 4 $250.00 $250.00 Dassel, MN 55325
Flaherty & Hood
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Sheila Larson 10/21/2010 9025 13th Avenue South $250.00 $250.00 Bloomington, MN 55425
US BANK Lyle Larue 10/01/2010 1353 Maynard Dr E Apt 522 $150.00 $150.00 St. Paul, MN 55116
General Electric Betty J. Lassen 10/04/2010 505 Selby Ave $200.00 $200.00 APT 2 Saint Paul, MN 55102-4503 Retired Faith A Latimer 10/01/2010 1124 Fairmount Ave $200.00 $200.00 Saint Paul, MN 55105-2741
Self-Employed Consultant George A. Latimer 10/05/2010 754 Linwood Ave $250.00 $500.00 St. Paul, MN 55105
Self-Employed - Government Relations
10/21/2010 $250.00
Susan S. Lauer 09/13/2010 2400 Humboldt Ave S $250.00 $250.00 Minneapolis, MN 55405
State of Minnesota
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Marlene Lawson 09/15/2010 9726 Belmont Ln $100.00 $150.00 Eden Prairie, MN 55347
Retired
10/07/2010 $50.00
Anne M. Leary-Skenzich 10/16/2010 6136 Thomas Ave S $1,000.00 $1,000.00 Minneapolis, MN 55410-2920
Self-Employed - Policy Analyst David M. Lebedoff 08/19/2010 1738 Oliver Ave S $250.00 $250.00 Minneapolis, MN 55405
Gray Plant Mooty Charles Leck 10/16/2010 15 Copeland Rd $200.00 $200.00 Independence, MN 55359
Retired Linda J Lee 01/16/2010 11 Knoll Rd $25.00 $125.00 North Oaks, MN 55127
Retired
09/24/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Jeanette Leehr 09/15/2010 1821 Logan Ave S $250.00 $450.00 Minneapolis, MN 55403
Homemaker
10/08/2010 $200.00
Wendy Legge 10/08/2010 4100 Coffman Lane $250.00 $250.00 Minneapolis, MN 55406
State of Minnesota Eric N. Lehto 09/23/2010 2825 W 1st St Apt 2 $200.00 $200.00 Duluth, MN 55806-1713
AFSCME Council 5 Jim P. Lenfestey 09/15/2010 1833 Girard Ave S $1,500.00 $1,500.00 Minneapolis, MN 55403-2944
Turning 40 Productions Susan Lenfestey 09/13/2010 1833 Girard Ave. S. $500.00 $1,000.00 Minneapolis, MN 55403
Self-Employed Writer
10/07/2010 $500.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Kathleen Lenzmeier 10/19/2010 750 South 2nd Street $1,000.00 $1,000.00 #802 Minneapolis, MN 55401 Retired Kristin E Leonard 10/04/2010 200 Peninsula Road $100.00 $200.00 Medicine Lake, MN 55441
Self-Employed Writer
10/05/2010 $100.00
Harry J. Lerner 06/04/2010 2215 Willow Ln N $100.00 $600.00 Minneapolis, MN 55416-3862
Lerner Publishing
08/19/2010 $500.00
Matthew Lerner 10/05/2010 5413 Blake Rd S $250.00 $250.00 Minneapolis, MN 55436
East Lake Liquor and Deli Janet C. Leslie 10/08/2010 28241 Boulder Cir $200.00 $200.00 Excelsior, MN 55331-8325
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Suzanne T. Lester 05/20/2010 934 Baileyana Rd $1,000.00 $1,000.00 Hillsborough, CA 94010-6108
Homemaker James Letts 10/29/2010 1417 Edgerton Street $250.00 $250.00 St. Paul, MN 55130
HealthEast Ross Leuning 10/14/2010 557 Ridge Rd $150.00 $150.00 Owatonna, MN 55060
U.S. Navy Ilene Levin 07/12/2010 1502 Cliff Ave. $250.00 $350.00 Duluth, MN 55811
Retired
10/29/2010 $100.00
Leonard Levine 10/27/2010 906 Barbara Ct. $700.00 $700.00 Mendota Heights, MN 55118
Self - Consultant Evelyn Lewis 10/18/2010 8133 4th St N $250.00 $250.00 #B114 Saint Paul, MN 55128 The Ponds at Oak Meadows
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) James Lewis 10/05/2010 18365 Lansford Path $250.00 $250.00 Lakeville, MN 55044
Retired Janet Lewis 08/26/2010 3945 Granada Ave N $350.00 $450.00 Saint Paul, MN 55128
Quick Serve License
10/18/2010 $100.00
Jonathan Lewis 10/27/2010 3595 Anchorage Way $1,000.00 $1,000.00 Miami, FL 33133
Jonathan Lewis & Associates Lee Lewis 10/25/2010 4100 Edmund Blvd $250.00 $250.00 Minneapolis, MN 55406
Clare Housing Rita Lewis 10/22/2010 2226 N Lexington Street $1,000.00 $1,000.00 Arlington, VA 22205
NCTA Sharon A Lewis 10/18/2010 18365 Lansford Path $600.00 $600.00 Lakeville, MN 55044
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Vinton Lewis 07/12/2010 3945 Granada Avenue N $100.00 $1,000.00 Oakdale, MN 55128
State of Minnesota
08/26/2010 $650.00
09/23/2010 $250.00
Mary Lewrenz 10/19/2010 22 N 28th Ave E $140.00 $140.00 Duluth, MN 55812
Retired David Liebedoff 09/30/2010 80 S 8th St $500.00 $500.00 Suite 500 Minneapolis, MN 55402 Gray Plant Mooty Tina Liebling 10/07/2010 1018 Hickory Lane SW $250.00 $350.00 Rochester, MN 55902
State of Minnesota
10/17/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) David Lillehaug 09/14/2010 6701 Parkwood Ln $250.00 $1,000.00 Edina, MN 55436-1735
Fredrikson & Byron
10/13/2010 $750.00
David Lilly 10/08/2010 18 Summit Ct $500.00 $500.00 Saint Paul, MN 55102-2621
Wells Fargo Bank Diane Palmer Lilly 09/29/2010 2800 Kenilworth Pl $1,000.00 $1,000.00 Minneapolis, MN 55405
Wells Fargo Perrin B. Lilly 10/01/2010 18 Summit Ct $1,000.00 $1,000.00 Saint Paul, MN 55102-2621
Retired Jong Limb 09/08/2010 9 Cushing $2,000.00 $2,000.00 Suite 200 Irvine, CA 92618 Newport Partners Patrick Linarducci 04/29/2010 360 Forest Ave Apt 101 $200.00 $200.00 Palo Alto, CA 94301
Bling Nation
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Elise Linehan 10/25/2010 2540 Cedar Shore Dr $250.00 $250.00 Minneapolis, MN 55416
Self-Employed Retail Consultant Peggy A. Linrud 09/14/2010 5812 Halifax Avenue $300.00 $350.00 Edina, MN 55424
Minneapolis Institute of Arts
10/13/2010 $50.00
Bonnie Litton 10/05/2010 1850 Kelly Drive $200.00 $200.00 Golden Valley, MN 55427
Self-Employed - Orthodontist Curtis B Loewe 10/01/2010 4447 Lakeshore Terrace $250.00 $250.00 Saint Paul, MN 55112
Minnesota Lending Company Vicki L. Lofquist 09/23/2010 9 Irvine Park $100.00 $175.00 Saint Paul, MN 55102
Metropolitan State University
09/28/2010 $75.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Darwin Lookingbill 09/14/2010 801 Washington Avenue N, Apt 302 $1,000.00 $1,000.00 Saint Paul, MN 55401-4115
Ramsey County Priscilla Lord Faris 10/06/2010 2335 Angell Road $250.00 $250.00 Sunfish Lake, MN 55118
Self-Employed - Attorney Mick Lord 10/23/2010 3505 Crystal Pl $250.00 $250.00 Wayzata, MN 55391-9203
Miles Lord and Associates Jeff Lotz 09/10/2010 1845 Saint Clair Ave. $100.00 $200.00 St. Paul, MN 55105
Northland Capital Holdings
09/23/2010 $100.00
Anthony L. Lourey 09/14/2010 91173 Koecher Road $1,000.00 $1,000.00 Kerrick, MN 55756
State of Minnesota Wendy Lovell-Smith 11/02/2010 2655 E Lake of the Isles Pkwy $1,000.00 $1,000.00 Minneapolis, MN 55408
Not Employed
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) David Lozinski 10/25/2010 5724 16th Ave. S. $250.00 $250.00 Minneapolis, MN 55417
First Equity Mortgage Margaret E. Lucas 10/08/2010 600 S 2nd St $800.00 $997.64 APT 701 Minneapolis, MN 55401-2175 Brighton Development
10/08/2010 $197.64 food and beverage for fundraiser
Margaret Lugar-Nikolai 10/01/2010 2107 Iglehart Ave $250.00 $250.00 Saint Paul, MN 55104
Miller O'Brien Cummins Richard V. Lunz 02/18/2010 2364 90th St $200.00 $200.00 Fairmont, MN 56031-4615
Lunz Farms Verna Lunz 02/11/2010 2308 90th St $200.00 $300.00 Fairmont, MN 56031-4615
Homemaker
06/14/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) William P. Luther 06/04/2010 4221 McDonald Dr N $500.00 $1,000.00 Stillwater, MN 55082
Bill Luther Consulting
08/26/2010 $500.00
Robert Lux 08/26/2010 1209 French Creek Dr $500.00 $500.00 Wayzata, MN 55391-9104
Apex Asset Management Leland T. Lynch 09/13/2010 34 Park Lane $1,000.00 $1,000.00 Minneapolis, MN 55403-1803
Retired Karen MacMurdo 08/31/2010 5318 Harriet Ave. S. $50.00 $300.00 Minneapolis, MN 55419
Self-Employed - Clinical Specialist
09/08/2010 $250.00
Margaret Macrae 10/21/2010 PO Box 21037 $500.00 $500.00 Saint Paul, MN 55121
MN Oncology and Hematology
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Wendell Maddox 10/21/2010 4415 Avondale Street $1,000.00 $1,000.00 Minnetonka, MN 55345
Retired Michael Maddy 10/19/2010 3104 Greysolon Rd $200.00 $200.00 Duluth, MN 55812-2315
Self - Doctor Rod Maeker 10/25/2010 2423 Park Ave $150.00 $150.00 Minneapolis, MN 55404-3714
Luther Seminary Michael G Maglich 10/05/2010 16700 Grays Bay Blvd $250.00 $250.00 Wayzata, MN 55391
MGM Wine & Spirits Terrance Maglich 10/05/2010 16500 Grays Bay Blvd. $250.00 $250.00 Wayzata, MN 55391
MGM Wine & Spirits, Inc. William M Mahlum 10/05/2010 937 Summit Ave $250.00 $250.00 Saint Paul, MN 55105-3032
District Energy Kristin Maier 08/17/2010 1469 Sheldon Street $100.00 $125.00 St. Paul, MN 55108
Unitarian Univ. Fellowship of Northfield
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/03/2010 $25.00
Jan Malcom 10/14/2010 3819 Zenith Ave S $250.00 $500.00 Minneapolis, MN 55410
Courage Center
10/22/2010 $250.00
David Mandelbaum 09/29/2010 36 Ross Rd $1,000.00 $1,000.00 Livingston, NJ 07039-6220
Vorado Realty Thomas Manion 10/26/2010 26092 Jade Rd $250.00 $250.00 Fountain, MN 55935-5122
Self-Employed Attorney Stephen C Mann 10/21/2010 2275 Cox Trl $250.00 $250.00 Long Lake, MN 55366
HHH Cancer Ctr David Mannis 09/14/2010 5 Meade Lane $500.00 $500.00 Chappaqua, NY 10514
Self-Employed - Consultant
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Robert Manzoline 09/08/2010 10128 Highway 92 $200.00 $300.00 Mountain Iron, MN 55768
St. Louis & Lake Rail Authority
10/29/2010 $100.00
Matt Marakovitz 10/26/2010 19 South First St $1,000.00 $1,000.00 B-2505 Minneapolis, MN 55401 Target Dennis J. Marchetti 09/08/2010 5349 McNiven Rd $50.00 $150.00 Chisholm, MN 55719-8048
Sheet Metal Workers Local 10
10/27/2010 $100.00
Peter Maritz 10/14/2010 4511 E Lake Harriet Pkwy $500.00 $500.00 Minneapolis, MN 55419
Self-Employed - Consultant Matthew Mark 10/21/2010 667 Madison Ave $1,000.00 $1,000.00 9th Floor New York, NY 10065 Jet Capital Investors
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Susan Markey 06/10/2010 16310 Lake Ridge Dr $50.00 $150.00 Maple Grove, MN 55311-1449
Fourth Judicial District
07/16/2010 $50.00
10/07/2010 $50.00
Robert Marsh 11/03/2010 1000 Greensboro Lane $1,000.00 $1,000.00 Saint Paul, MN 55123
Svnico Staffing Kathryn A. Martin 07/12/2010 435 Rustwood Ln $125.00 $125.00 Duluth, MN 55804-1758
University of Minnesota - Duluth Melissa Martinson 10/18/2010 1815 Medina Road $200.00 $200.00 Long Lake, MN 55356
Technomics Research, LLC John Marty 08/31/2010 2478 Lydia Ave W $100.00 $200.00 Roseville, MN 55113
State of Minnesota
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/30/2010 $100.00
Tani Maruyama 10/27/2010 1797 Wellesley Ave $250.00 $250.00 Saint Paul, MN 55105
3M Marilyn L. Masica 10/06/2010 9829 Chisholm Trail $250.00 $250.00 Hamel, MN 55340-9565
Vets Supply Line, Inc. Joseph G. Maternowski 10/18/2010 2191 Edgcumbe Rd $200.00 $200.00 Saint Paul, MN 55116-2474
Moss & Barnett Mary Mathews 10/18/2010 1126 Mesaba Ave., #214 $150.00 $150.00 duluth, MN 55811
Northeast Entrepreneur Fund Brenda Mathison 10/13/2010 9127 Forest Hills Cir $250.00 $250.00 Minneapolis, MN 55437
Electronic Recyclers International Lisa Renee Mattson 10/29/2010 12920 32nd ave n $150.00 $150.00 plymouth, MN 55441
Allina
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) James P. Mayer 10/14/2010 415 Holly Ave $150.00 $150.00 Saint Paul, MN 55102
Dougherty Markets Lynne Mayo 10/04/2010 2420 17th Ave. S $150.00 $150.00 minneapolis, MN 55404
Self-Employed - Community Activist Linda McCarty 10/23/2010 500 E Grant St $500.00 $500.00 Apt 2601 Minneapolis, MN 55404 Self - Investor Mark McClees 10/26/2010 711 7th St SW $250.00 $250.00 Rochester, MN 55902-2051
Self - Non-Profit Management David McClung 10/24/2010 4370 Snelling Avenue North $1,000.00 $1,000.00 Arden Hills, MN 55112
State of Minnesota Kathleen A. McClure 10/26/2010 6320 Painters Cir $250.00 $250.00 Mound, MN 55364
Not Employed Ed Mcconaghay 09/14/2010 2406 Thomas Ln $250.00 $250.00 Minneapolis, MN 55405
Self-Employed - Business Executive
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Gregory McEwen 08/26/2010 5850 Blackshire Path $1,000.00 $1,000.00 Inver Grove Heights, MN 55076-1619
McEwen Law Linda J. McEwen 10/31/2010 5850 Blackshire Path $1,000.00 $1,000.00 Inver Grove Heights, MN 55076
MN DFL Alvin McFarlane 10/26/2010 1223 Thomas Avenue North $250.00 $250.00 Minneapolis, MN 55411
McFarlane Media Interests, Inc. Carla McGrath 10/25/2010 4045 Dupont Ave S $500.00 $500.00 Minneapolis, MN 55409
Highpoint Center for Printmaking Christopher McHugh 09/11/2010 50 12th St. NW $1,000.00 $1,250.00 Pine City, MN 55063
Therapeutic Services Agency, Inc.
09/29/2010 $250.00 Refunded 10/26/2010
John C. McIntosh 10/14/2010 200 Central Ave $250.00 $250.00 # 331 Buffalo, MN 55313-1657 Self-Employed - Attorney
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Chad M. McKenna 10/04/2010 623 N 39th Ave W $250.00 $250.00 Duluth, MN 55807-1628
North East Area Labor Council Catherine M. McLaughlin 09/19/2010 431 Dayton Avenue $250.00 $250.00 St. Paul, MN 55102
University of Minnesota Judy M. McLaughlin 10/05/2010 275 Summit Ave $1,000.00 $2,000.00 Saint Paul, MN 55102-2117
Summit Manor
10/06/2010 $1,000.00
Peter M. McLaughlin 08/19/2010 4458 35th Ave S $150.00 $450.00 Minneapolis, MN 55406-3841
Hennepin County
09/01/2010 $100.00
10/31/2010 $200.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Malcolm McLean 10/21/2010 111 Kellogg Blvd E $250.00 $250.00 APT 2702 Saint Paul, MN 55101-1225 Retired Sue McLean 09/14/2010 299 Washburn Ave N $500.00 $500.00 Minneapolis, MN 55405
Self-Employed - Concert Promoter Katherine McMullen 09/01/2010 6105 Concorn Ave $2,000.00 $2,000.00 Minneapolis, MN 55424
Retired Sheila Mcnally 10/01/2010 124 Bedford SE $250.00 $550.00 Minneapolis, MN 55414
Retired
10/25/2010 $200.00
10/27/2010 $100.00
Larry McNeil 10/22/2010 3580 Clay Street $1,000.00 $1,000.00 San Francisco, CA 94118
SEIU
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Mary Schweiger McNellis 10/22/2010 12 Echo Lake Blvd $250.00 $250.00 Saint Paul, MN 55115-1469
Self-Employed Commercial Real Estate Priscilla A. McNulty 08/11/2010 1943 Palace Avenue $1,000.00 $1,000.00 Saint Paul, MN 55105
Capella Education Company Diane Meierhoff 07/12/2010 431 W Skyline Pkwy $250.00 $250.00 Duluth, MN 55806-2545
Homemaker Mary Melander 10/28/2010 716 Park Ave $600.00 $600.00 Mahtomedi, MN 55115-1650
Retired Steven Melander-Dayton 10/21/2010 206 Camino Del Norte $500.00 $500.00 Santa Fe, NM 87501-1036
Self-Employed- Philanthropist Jeff Mellas 06/10/2010 5132 Aldrich Ave S $100.00 $350.00 Minneapolis, MN 55419
Wells Capital Management
10/07/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Patricia M. Mellenthin 10/01/2010 1942 State Highway 19 $300.00 $300.00 Marshall, MN 56258
The Arc of Minnesota Gary R. Melquist 10/13/2010 6621 11th Ave S $75.00 $175.00 Richfield, MN 55423-2620
Retired
10/18/2010 $100.00
William C. Melton 09/16/2010 4511 Moorland Ave $1,000.00 $1,000.00 Edina, MN 55424-1158
Melton Research Mia E Mendoza 09/01/2010 5117 Ridge Rd $2,000.00 $2,000.00 Edina, MN 55436-1015
Fredrikson and Byron Salvador E Mendoza 09/01/2010 5117 Ridge Rd $2,000.00 $2,000.00 Edina, MN 55436
Self Employed - Realtor Taya Mergott 10/07/2010 13812 2nd Street N.E. $100.00 $200.00 Spicer, MN 56288
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/21/2010 $50.00
10/30/2010 $50.00
Chris A. Messerly 10/14/2010 317 Timberline Trl $250.00 $250.00 Vadnais Heights, MN 55127-6026
Robins Kaplan Miller & Ciresi Alida R. Messinger 02/09/2010 4224 Fremont Avenue S $2,000.00 $2,000.00 Minneapolis, MN 55409-1719
Self-Employed- Philanthropist Eliza Messinger 10/14/2010 4224 Fremont Ave. S. $1,000.00 $1,000.00 Minneapolis, MN 55409
Student Kera Messinger 10/25/2010 10713 15th Ave N $1,000.00 $1,000.00 Minneapolis, MN 55441
Not Employed William F. Messinger 09/29/2010 325 Cedar St. STE 700 $2,000.00 $2,000.00 Saint Paul, MN 55101-1012
Self-Employed - Business Owner
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Peggy D. Metzer 07/16/2010 1307 Waterford Rd $150.00 $150.00 Woodbury, MN 55125
Cedar Riverside People's Center Virginia Ann Meuers 06/11/2010 411 Vadnais Lake Dr $500.00 $500.00 Vadnais Heights, MN 55126
Retired Michael Meyer 10/08/2010 109 Wayside Rd E $100.00 $200.00 Hopkins, MN 55343
Spear Envelope
10/28/2010 $100.00
Sandra Meyer 10/09/2010 3058 Woodlark Lane $500.00 $500.00 Eagan, MN 55121
The Hartford Russell Meyers 10/08/2010 550 W. Sandhurst Drive $1,000.00 $1,000.00 Apt. 101 Roseville, MN 55113 Retired Sara L. Miele 09/15/2010 15 S 1st St Apt A914 $100.00 $150.00 Minneapolis, MN 55401-1851
Minneapolis Public Schools
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/13/2010 $50.00
Terje Mikalsen 10/01/2010 1314 Marquette Ave $1,000.00 $1,000.00 Apt 3303 Minneapolis, MN 55403 Tysvar Mary Mikes 09/23/2010 6149 Ridge Drive $250.00 $250.00 Woodbury Woodbury, MN 55125 State of Minnesota Barbara J Miller 08/31/2010 4059 Beaver Dam Road $250.00 $250.00 Eagan, MN 55122
Self-Employed - Writer Jordana Miller 10/22/2010 1620 Kenwood Pkwy $1,000.00 $1,000.00 Minneapolis, MN 55405
Jori J. Miller 07/13/2010 3021 Holmes Ave S #301 $250.00 $250.00 Minneapolis, MN 55408
Nordstrom Richard R. Miller 08/24/2010 5340 Hollywood rd $1,000.00 $2,000.00 Edina, MN 55436
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/13/2010 $1,000.00
Len Minars 09/09/2010 550 West Sandhurst, Apt. 101 $2,000.00 $2,000.00 Roseville, MN 55113
Retired Roxanne Mindeman 06/22/2010 13440 Gunflint Ct $60.00 $135.00 Apple Valley, MN 55124-7375
Holt & Anderson
06/22/2010 $75.00
Karen Minge 10/01/2010 1142 Portland Ave $100.00 $200.00 St. Paul, MN 55104
Retired
10/25/2010 $100.00
Rodney Minnich 10/25/2010 8080 Co Rd. 50 $200.00 $200.00 Rockford, MN 55373
Crow River Enterprises
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Lee Mitau 10/15/2010 1908 Girard Ave S $1,000.00 $1,000.00 Minneapolis, MN 55403
US Bancorp Lucy Crosby Mitchell 10/28/2010 1745 N. Willow Dr. $250.00 $250.00 Long Lake, MN 55356
Homemaker Patricia A Mitchell 09/24/2010 762 Osceola Ave. $500.00 $1,500.00 Saint Paul, MN 55105
Ordway Center
10/16/2010 $1,000.00 Refunded $500 10/25
Salman C Mitha 10/01/2010 3776 Bayberry Ln $500.00 $500.00 Eagan, MN 55123
Dettamatics Paulette R. Moe 01/28/2010 17444 Park Ave SE $150.00 $2,000.00 Erskine, MN 56535-9238 Fundraiser Food and Beverage
Retired
02/01/2010 $350.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 19 of 33 4 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/01/2010 $1,500.00
Kenneth A Moen 10/26/2010 990 Skyline Ln SW $500.00 $500.00 Rochester, MN 55902-0984
Moen Law Firm Mary K. Moen 08/02/2010 990 Skyline Ln SW $500.00 $800.00 Rochester, MN 55902-0984
Self-Employed - Administrator
09/27/2010 $300.00
Nicole M Moen 10/14/2010 3928 15th Ave S $200.00 $200.00 Minneapolis, MN 55407
Fredrikson & Byron Phyllis Moen 10/23/2010 325 W River Pkwy #102 $250.00 $250.00 Minneapolis, MN 55401
University of Minnesota Robert Moilanen 10/13/2010 12920 Woodbridge Trl $200.00 $600.00 Minnetonka, MN 55305-2327
Zimmerman Reed
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/27/2010 $200.00
10/31/2010 $200.00
Mary Molzahn 10/01/2010 6001 Northwood Ridge $500.00 $500.00 Minneapolis, MN 55438
Self-Employed - Attorney Don Monaco 10/13/2010 325 Lake Ave. S., Suite 604 $250.00 $250.00 DULUTH, MN 55802
Monaco Air Duluth Patricia Monaco 10/13/2010 325 Lake Avenue South $250.00 $250.00 Unit 604 Duluth, MN 55802 Monaco Air Duluth Jacqueline Monash 04/13/2010 9121 Alto Cedro Dr $2,000.00 $2,000.00 Beverly Hills, CA 90210-1800
Homemaker Theodore A. Mondale 10/13/2010 3800 France Ave S $250.00 $250.00 St. Louis Park, MN 55416
NAZCA Solutions inc
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Walter F. Mondale 09/27/2010 2116 Irving Ave S $100.00 $600.00 Minneapolis, MN 55405-2541
Dorsey & Whitney
09/27/2010 $500.00
Harle Montgomery 10/05/2010 2300 N Commonwealth Ave $1,500.00 $1,500.00 # 7 Chicago, IL 60614-3447 Retired Timothy J. Montgomery 10/25/2010 5300 Evanswood Ln $300.00 $300.00 Edina, MN 55436-1135
Orthodontic Care Specialists David Monyak 08/03/2010 One North Oaks Rd. $800.00 $800.00 St. Paul, MN 55127
Minneapolis Radiology Oncology David Moore Jr 09/14/2010 2721 E Lake of the Isles Pkwy $250.00 $250.00 Minneapolis, MN 55408
Self-Employed - Artist Leona Moore 10/25/2010 2721 E Lake of the Isles Pkwy $300.00 $300.00 Minneapolis, MN 55408
Self-Employed Artist
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Susan M. Moore 10/15/2010 301 Laurel Avenue $250.00 $250.00 Saint Paul, MN 55102
Self-Employed - Consultant Concepcion C. Morgan 06/09/2010 4719 Humboldt Avenue South $250.00 $250.00 Minneapolis, MN 55419
Minneapolis Institute of Arts John L Morgan 05/14/2010 4716 W Lake Harriet Pkwy $2,000.00 $2,000.00 Minneapolis, MN 55410
Winmark Corp Julie M Morgan 10/21/2010 5070 Arrowood Ln N $250.00 $250.00 Plymouth, MN 55442-2227
Tuners Watson Sheila C. Morgan 06/01/2010 4716 W Lake Harriet Pkwy $2,000.00 $2,000.00 Minneapolis, MN 55410
Homemaker David J. Morris 09/07/2010 2015 Irving Avenue S $150.00 $400.00 Minneapolis, MN 55405
Institute for Local Self-Reliance
10/03/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Kerri Morris 10/07/2010 3833 40th Ave S $50.00 $250.00 Minneapolis, MN 55406-3438
Homemaker
10/15/2010 $50.00
10/23/2010 $50.00
10/26/2010 $50.00
10/28/2010 $50.00
Paul J. Morrissey 09/30/2010 5312 Lexington Ave N $250.00 $500.00 Shoreview, MN 55126-1356
Morrissey Hospitality Co
09/30/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Colleen Sue Morse 02/17/2010 3185 Karth Road #335 $30.00 $130.00 White Bear Lake, MN 55110
State of Minnesota
03/12/2010 $50.00
04/30/2010 $50.00
Steve Morse 10/31/2010 PO Box 175 $125.00 $125.00 Dakota, MN 55925-0175
Minnesota Environmental Partnership Mauritz Mortenson 10/22/2010 5233 Minnehaha Boulevard $250.00 $250.00 Minneapolis, MN 55424
M. A. Mortenson Company Sally K. Mortenson 10/20/2010 1946 James Avenue $500.00 $500.00 St. Paul, MN 55105
Self - Lawyer Paul Moss 05/01/2010 1849 Whitaker St. $25.00 $125.00 White Bear Lake, MN 55110
State of Minnesota
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
07/07/2010 $25.00
09/05/2010 $25.00
09/26/2010 $25.00
10/15/2010 $25.00
Tom Mottaz 10/18/2010 12945 55th Ave N $500.00 $500.00 Plymouth, MN 55442
Self-Employed - Attorney Thomas R. Muck 08/26/2010 200 South Sixth St. Suite 4000 $500.00 $500.00 Minneapolis, MN 55402
Fredrikson & Byron Chouhei Mullin 10/13/2010 1625 W 25th St $500.00 $500.00 Minneapolis, MN 55405-2466
Minnesota Orchestra
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) William E Mullin 10/07/2010 1625 W 25th St $100.00 $200.00 Minneapolis, MN 55405-2466
Maslon, Edelman, Borman&Brand, LLP
10/22/2010 $100.00
Daniel Mulroy 09/30/2010 13 Desiree Dr $250.00 $250.00 Grand Forks, ND 58201
McKinnon Co Amy S. Mulvahill 09/14/2010 76 Groveland Ter $1,000.00 $1,000.00 Minneapolis, MN 55403-1103
Minnesota Gastroenterology, P.A. John W. Munger 10/07/2010 4014 Xerxes Ave N $150.00 $150.00 Minneapolis, MN 55412
Smith Parker Martin Munic 10/13/2010 4109 Kipling Ave $150.00 $150.00 Edina, MN 55416-5069
Hennepin County Lee W. Munnich Jr. 09/01/2010 1149 Cedar View Drive $100.00 $500.00 Minneapolis, MN 55405
University of Minnesota
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 20 of 33 2 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/16/2010 $150.00
10/28/2010 $250.00
Jennifer Munt 06/10/2010 5261 Beachside Drive $100.00 $350.00 Minnetonka, MN 55343
AFSCME Council 5
10/20/2010 $250.00
Naheed C Murad 10/01/2010 3747 Woodland Trl $200.00 $200.00 Eagan, MN 55123
Cardiovascular Consultants Erin P. Murphy 10/05/2010 898 Osceola Ave $250.00 $400.00 Saint Paul, MN 55105-3208
State of MN
10/23/2010 $150.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Glenda Murphy 09/01/2010 17935 39th Place North $100.00 $250.00 Plymouth, MN 55446
None
10/01/2010 $150.00
Mark Murphy 10/25/2010 3846 Abbot Ave S $250.00 $250.00 Minneapolis, MN 55410
Nuhill Technologies Megan Murphy 09/28/2010 737 Goodrich Ave $400.00 $400.00 St. Paul, MN 55105
St. Paul Schools Ruth Murphy 10/21/2010 442 Summit Ave $350.00 $350.00 APT 7 Saint Paul, MN 55102-2628 Retired Philip Murray 10/31/2010 100 3rd Ave S $200.00 $200.00 Unit 2405 Minneapolis, MN 55401 Retired Gretchen G. Musicant 09/01/2010 3701 Glendale Terrace $200.00 $300.00 Minneapolis, MN 55410
City of Minneapolis
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/14/2010 $100.00
David Musielewicz 09/24/2010 1243 James Avenue $100.00 $500.00 St. Paul, MN 55105
Mn House of Representative
10/14/2010 $200.00
10/28/2010 $100.00
11/02/2010 $100.00
G Todd Mydland 10/04/2010 765 Park Avenue $2,000.00 $2,000.00 New York, NY 10021
Not Employed Gwen Salisbury Myers 10/08/2010 12009 Hilloway Rd W $100.00 $200.00 Minnetonka, MN 55305-2599
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 20 of 33 5 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/13/2010 $100.00
Andrew Nash-Webber 04/27/2010 2130 Manzanita Avenue $250.00 $250.00 Menlo Park, CA 94025
McKinsey & Company Charles N. Nauen 05/20/2010 2109 Doswell Ave $500.00 $2,000.00 Saint Paul, MN 55108
Lockridge Grindal Nauen
09/14/2010 $1,500.00
Bruce G. Nawrocki 01/04/2010 1255 Polk Pl $50.00 $200.00 Columbia Hts, MN 55421-1854
Retired
06/02/2010 $50.00
07/12/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
07/15/2010 $50.00
Ingrid Ellen Nedrebo 10/24/2010 45 University Ave SE, Unit 903 $500.00 $500.00 Minneapolis, MN 55414
Student Jack Neis 01/27/2010 14360 Garland Avenue $25.00 $250.00 Apple Valley, MN 55124
Retired
02/27/2010 $25.00
03/27/2010 $25.00
04/27/2010 $25.00
05/27/2010 $25.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
06/27/2010 $25.00
07/27/2010 $25.00 Scheduled online credit card pledge
08/27/2010 $25.00 Scheduled online credit card pledge
09/27/2010 $25.00 Scheduled online credit card pledge
10/27/2010 $25.00
Gregory Nelson 09/30/2010 PO Box 729 $250.00 $250.00 Alexandria, MN 56308
Self-Employed - Trainer Harrison H. Nelson 10/07/2010 1827 Franklin Ave SE $200.00 $200.00 Minneapolis, MN 55414
Self-Employed - Investor
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Karmen Nelson 09/14/2010 11895 Minnetonka $1,000.00 $1,913.23 Minneapolis, MN 55305
Allianz Life
10/02/2010 $213.23 food and beverage for fundraiser
10/04/2010 $400.00
10/05/2010 $300.00
Kathleen Nelson 10/04/2010 7441 Hampshire Ave N $150.00 $150.00 Brooklyn Park, MN 55428-1452
Unemployed Kim Nelson 10/03/2010 555 Far Hill Rd $250.00 $250.00 Plymouth, MN 55391
General Mills Mike Nelson 10/04/2010 7441 Hampshire Ave N $150.00 $150.00 Brooklyn Park, MN 55428-1452
State of MN
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Shirley A Nelson 10/08/2010 4431 Cedar Ave S $100.00 $200.00 Minneapolis, MN 55407-3627
Women Candidate Dev. Coalition
10/21/2010 $100.00
Stephen L. Nelson 09/03/2010 5144 Russell Avenue South $100.00 $600.00 Minneapolis, MN 55410
Hennepin County Community Corrections
09/22/2010 $200.00
09/30/2010 $100.00
10/18/2010 $200.00
Thor W. Nelson 06/10/2010 16992 72nd Pl N $100.00 $200.00 Maple Grove, MN 55311-4614
Aspen Waste Systems
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/07/2010 $100.00
Virginia B. Nelson 01/19/2010 18506 Railroad Grade Trail $50.00 $225.00 Shevlin, MN 56676
None
06/14/2010 $25.00
07/15/2010 $50.00
10/07/2010 $50.00
10/30/2010 $50.00
Shawn Newland 09/30/2010 311 Oak Ave N $250.00 $250.00 Thief River Falls, MN 56701
Northwest Beverage, Inc.
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) David Newman 09/11/2010 1717 Humboldt Ave S $250.00 $350.00 Minneapolis, MN 55403
Target
10/28/2010 $100.00
James S. Newstrom 09/17/2010 400 Groveland Avenue $500.00 $500.00 #2213 Minneapolis, MN 55403 Regency Hospital of Minneapolis Blair Nicholas 10/08/2010 1285 Avenue of the Americas $1,000.00 $1,000.00 New York, NY 10019
Bernstein Litowitz Berger & Grossman Katherine D. Nielsen 05/20/2010 2420 Lake Place $2,000.00 $2,000.00 Minneapolis, MN 55405-2473
Self-Employed- Artist Stuart A. Nielsen 06/29/2010 2420 Lake Place $2,000.00 $2,000.00 Minneapolis, MN 55405
Self-Employed- Artist Kate Nielson 10/26/2010 2420 Lake Place $1,000.00 $1,000.00 Minneapolis, MN 55405
Self-Employed Artist
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Stuart Nielson 10/26/2010 2420 Lake Place $1,000.00 $1,000.00 Minneapolis, MN 55405
Self-Employed Artist Jane Nilan 10/14/2010 5122 Garfield Ave $1,000.00 $1,000.00 Minneapolis, MN 55419-1255
Nilan Johnson Lewis Donald Niles 10/03/2010 1006 2nd St SW $1,000.00 $1,000.00 Wadena, MN 56482
Niles Law Office, PA Elizabeth Nilles 10/26/2010 4136 44th Ave S $500.00 $500.00 Minneapolis, MN 55406-3539
Self-Employed Chaplan Charles Nippoldt 05/21/2010 8407 Isleton Ct $300.00 $300.00 Cottage Grove, MN 55016
United Steel Workers 7263 Laura K. Nisi 09/01/2010 5201 Blake Rd S $1,000.00 $1,000.00 Edina, MN 55436-1127
Unemployed Pamela M. Nissen 08/26/2010 5717 Dale Ave $500.00 $1,500.00 Edina, MN 55436
Self-Employed Attorney
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 21 of 33 3 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/15/2010 $1,000.00 Refunded $500
Fred Nolan 10/18/2010 29554 Holly St NW $400.00 $1,000.00 Isanti, MN 55040
E & F Services, LLC
10/24/2010 $600.00
Rick Nolan 10/01/2010 31516 Old Bridge Road $500.00 $500.00 Crosby, MN 56441
Retired Teresa Nordin 10/30/2010 4540 45th Avenue South $150.00 $150.00 Minneapolis, MN 55406
Ramsey County Sonja Noteboom 10/01/2010 11704 Live Oak Dr $500.00 $500.00 Minnetonka, MN 55305-2592
Homemaker Charles A. Nystrom 09/14/2010 9952 94th Ave N $200.00 $200.00 Maple Grove, MN 55369
Midwest Stone Managment
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Judith O'Brien 05/30/2010 4512 Bruce Avenue $500.00 $500.00 Edina, MN 55424-1121
Edina Realty Kathleen P. O'Brien 10/08/2010 4848 Northrop Dr $1,000.00 $1,000.00 Minneapolis, MN 55406-3660
U of M Sandra O'Brien 10/01/2010 5537 Morgan Ave S $200.00 $200.00 Minneapolis, MN 55419-1522
Self-Employed - Researcher Timothy M. O'Brien 03/27/2010 4512 Bruce Avenue $200.00 $1,700.00 Edina, MN 55424-1121
Faegre and Benson
08/26/2010 $500.00
09/10/2010 $1,000.00
Mike O'Connor 10/28/2010 1666 Coffman St, Apt 234 $500.00 $500.00 Saint Paul, MN 55108
Self - Consultant
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) William O'Fallon 10/20/2010 1239 NE 19th Ave. $500.00 $500.00 Rochester, MN 55906
Retired Mark D. O'Keefe 10/01/2010 531 Power Street $2,000.00 $2,000.00 Helena, MT 59601
Self-Employed- Consultant Sean O'Leary 09/01/2010 4545 Aldrich Ave S $2,000.00 $2,000.00 Minneapolis, MN 55419
Rishi Tea Co Sarah Odegaard 09/14/2010 3745 46th Ave. S. $250.00 $350.00 Minneapolis, MN 55406
Jeff Anderson & Associates
09/14/2010 $100.00
Cornelia M. Oehler 01/26/2010 750 S 2nd Street $2,000.00 $2,000.00 Apt. 801 Minneapolis, MN 55401 Edelman Al W Oertwig 09/13/2010 509 Fred St. $25.00 $1,275.00 St. Paul, MN 55130
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/21/2010 $500.00
09/27/2010 $250.00
10/20/2010 $500.00 Refunded $275 10/23/2010
Donald Ofstedal 09/22/2010 4541 Colfax Avenue South $200.00 $350.00 Minneapolis, MN 55419
Retired
10/31/2010 $150.00
Ray Ogren 10/14/2010 1188 Ivy Ave E $500.00 $500.00 Saint Paul, MN 55106
EW Realty and Cons. Margaret OKeefe 10/05/2010 531 Power St $2,000.00 $2,000.00 Helena, MT 59601
Native American Youth/Family Ctr.
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Roman Oliynyk 09/15/2010 PO Box 4099 $500.00 $1,000.00 Minnetonka, MN 55343-4000
Network Instruments LLC
10/26/2010 $500.00
Eric Olsen 12/14/2010 2705 West 28th Street $500.00 $500.00 Minneapolis, MN 55416
Requested Carl O. Olson 03/17/2010 10 12th Ave NE $75.00 $200.00 Apt 6 Elbow Lake, MN 56531-4648 Retired
10/25/2010 $50.00
11/01/2010 $75.00
Deborah R. Olson 10/14/2010 13305 Holasek Lane $500.00 $500.00 Eden Prairie, MN 55346
Nelson Laboratories
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Debra Olson 07/23/2010 1196 Minnehaha Ave East $25.00 $125.00 St Paul, MN 55106
Not Employed
09/23/2010 $25.00
10/23/2010 $25.00
11/23/2010 $25.00
12/23/2010 $25.00
Douglas J Olson 09/01/2010 2601 W Lafayette Rd $500.00 $500.00 Excelsior, MN 55331
Minneapolis Radiation Oncology Jaye Olson 10/14/2010 PO Box 362 $100.00 $150.00 Side Lake, MN 55781
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/27/2010 $50.00
Rhonda Olson 10/07/2010 2742 Highway 65 $100.00 $200.00 Mora, MN 55051
Kanabec County
10/17/2010 $100.00
Thomas Olson 10/04/2010 8789 116th St. S.E. $150.00 $150.00 Clear Lake, MN 55319-9493
Retired Daniel Ongaro 07/16/2010 727 Elmcroft Blvd $200.00 $350.00 Rockville, MD 20850
Price Waterhouse Coopers
10/04/2010 $150.00
Darin Opperman 10/04/2010 14771 Summer Oaks Drive $2,000.00 $2,000.00 Wayzata, MN 55391-2254
Self-Employed - Consultant
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Vance K. Opperman 09/15/2010 225 S 6th Street, Suite 5200 $2,000.00 $2,000.00 Minneapolis, MN 55402-4604
Key Investment, Inc. Cindy B Orbovich 10/01/2010 80 Western Ave N, Apt 201 $250.00 $250.00 Saint Paul, MN 55102
Self Employed - Policy Consultant David Orenstein 09/15/2010 2720 Thomas Ave S $500.00 $500.00 Minneapolis, MN 55416-4347
Simma, Flottemesch & Orenstein Ruth Orrick 07/12/2010 9631 Wyoming Circle $250.00 $2,000.00 Bloomington, MN 55438
Self-Employed- Consultant
07/15/2010 $250.00
08/26/2010 $1,000.00
09/03/2010 $500.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Jeffery Orth 09/23/2010 5414 Heritage Ln SW $500.00 $500.00 Rochester, MN 55902
Self-Employed - Farmer Daniel Ostlund 05/04/2010 71 7th Ave. #1 $50.00 $750.00 Brooklyn, NY 11217
Fog Creek Software
05/17/2010 $50.00
05/24/2010 $100.00
06/15/2010 $150.00
07/01/2010 $100.00
08/02/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/15/2010 $100.00
10/15/2010 $100.00
Steven Ostrow 11/12/2010 2408 w 21st St $150.00 $150.00 Minneapolis, MN 55405
U of M Janiece Osvog 09/10/2010 6600 W 16th St $300.00 $300.00 Saint Louis Park, MN 55426-2124
Retired Constance Otis 10/25/2010 7 Crocus Hill $500.00 $500.00 Saint Paul, MN 55102-2809
Retired Christian Ottesen 10/04/2010 11823 Minnetonka Blvd $250.00 $250.00 Minnetonka, MN 55305
Otteson PA Shawn A. Otto 08/11/2010 12697 177th St N $250.00 $250.00 Marine on St Croix, MN 55047
Self-Employed Screenwriter
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) John J Owens 10/31/2010 6201 Spruce Rd $250.00 $250.00 Hopkins, MN 55343-8502
Owens Company Mary Ellen Owens 07/13/2010 3924 East Skyline Pkwy $150.00 $150.00 Duluth, MN 55812-1807 Fundraiser Supplies
Retired Robert Owens 07/29/2010 316 Westwood Drive North $1,000.00 $2,000.00 Golden Valley, MN 55422
Retired
09/15/2010 $500.00
09/24/2010 $500.00
Patricia Oxley 07/12/2010 828 Ivy Ln $100.00 $200.00 Eagan, MN 55123
Cretin-Derham Hall Academy
09/08/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Kevin Pachl 09/15/2010 11917 Wedgewood Dr NW $125.00 $125.00 Coon Rapids, MN 55433-6704
Federal Reserve Bank Tammy Aletha Paquette 09/30/2010 7426 75th Circle No $150.00 $150.00 Brooklyn Park, MN 55428
IQOR Caroline Park 07/13/2010 2922 Aldrich Avenue S $250.00 $250.00 Apt 426 Minneapolis, MN 55408 Varde Partners David L. Parker 09/18/2010 2808 W River Pkwy $125.00 $125.00 Minneapolis, MN 55406
Healthpartners Dorothy E. Parker 08/05/2010 1931 Irving Ave S $100.00 $150.00 Minneapolis, MN 55403-2824
Retired
10/18/2010 $50.00
Mary Parker 09/18/2010 2808 West River Parkway $125.00 $125.00 Minneapolis, MN 55406
HealthPartners
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Hugh Parmer 08/07/2010 4310 W 25th St $500.00 $500.00 St Louis Park, MN 55416-3841
Self-Employed - Attorney Mark Parrott 09/01/2010 25477 Debs Rd NW $1,000.00 $1,000.00 Pinewood, MN 56676-4558
Retired Anthony Parsons 10/05/2010 3324 32nd Ave S $300.00 $300.00 Minneapolis, MN 55406
Self-Employed - Business Owner James S Parsons 10/05/2010 5134 Knox Ave S $100.00 $175.00 Minneapolis, MN 55419-1017
Retired
12/01/2010 $75.00
Sonal Patney 09/14/2010 4645 Park Commons Drive $200.00 $200.00 Apt. 519 St. Louis Park, MN 55416 The Economic Development Project Nick Patronas 11/03/2010 220 W SUPERIOR ST $150.00 $150.00 DULUTH, MN 55802
Self-Employed Business Owner
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) John D. Patterson 06/27/2010 1018 W. Olive Street $50.00 $150.00 Stillwater, MN 55082
Shapco Printing Inc
10/13/2010 $100.00
Sally Patterson 10/14/2010 703 Linwood Avenue $250.00 $250.00 St. Paul, MN 55105
Retired Susanna Patterson 07/29/2010 1018 Olive St W $25.00 $125.00 Stillwater, MN 55082
American Spirit Graphics
10/13/2010 $100.00
Tom Patterson 10/14/2010 703 Linwood Avenue $250.00 $250.00 St. Paul, MN 55105
Retired Amy Patton 10/04/2010 12437 54th Ave N $200.00 $200.00 Plymouth, MN 55442-1876
Digital River
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Joan R. Patton 10/04/2010 PO BOX 125 $150.00 $150.00 Sartell, MN 56377
Retired Pam N. Paulson 09/10/2010 1216 W 34th St $1,000.00 $1,000.00 Minneapolis, MN 55408-3803
Perpich Center for Arts Entertainment Jeno F. Paulucci 07/22/2010 201 W 1st St $150.00 $150.00 Sanford, FL 32771-1203
Luigino's Inc. Owner Michael S Paymar 10/21/2010 2009 Juliet Ave $250.00 $250.00 Saint Paul, MN 55105-1725
Minnesota House of Reps. James Pederson 10/05/2010 14895 57th St N $150.00 $150.00 Oak Park Hts, MN 55082
Retired Anne Peek 09/27/2010 9937 Alabama Road $100.00 $150.00 Bloomington, MN 55438
St. Mary's Univ
10/22/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) M Beverly Pehler 10/27/2010 1711 Southwood Trl $200.00 $200.00 Saint Cloud, MN 56301-7502
Retired Doug Peine 09/17/2010 2460 Beverly Rd $200.00 $200.00 Saint Paul, MN 55104-4902
Self-Employed - Attorney Kent A Pekel 10/01/2010 1025 Fairmount Avenue $500.00 $1,000.00 Saint Paul, MN 55105
University of Minnesota
10/28/2010 $500.00
Joanne Pels 09/23/2010 6987 County 38 NW $250.00 $250.00 Walker, MN 56484
MN AFL-CIO Patrick Pelstring 10/16/2010 5032 Edgewater Dr $250.00 $750.00 Mound, MN 55364
National Wind, LLC
10/29/2010 $500.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 22 of 33 9 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) William Z. Pentelovitch 10/22/2010 6 Park Ln $250.00 $250.00 Minneapolis, MN 55416
Maslon Edelman Borman & Brand Jose A Peris 09/01/2010 4815 Thomas Ave. S. $500.00 $1,000.00 Minneapolis, MN 55410
US Bank
10/04/2010 $500.00
Lawrence Perlman 09/28/2010 PO Box 2008 $500.00 $600.00 Wilson, WY 83014
Retired
10/01/2010 $100.00
George F Perpich 07/02/2010 4774 Laura Ln $100.00 $1,000.00 Shoreview, MN 55126-6033
Retired
08/27/2010 $200.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 23 of 33 0 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/08/2010 $500.00
10/23/2010 $200.00
Nicholas Perrus 10/23/2010 1428 Snelling Ave N $150.00 $150.00 Saint Paul, MN 55108
Eganfield & Nowak Bernadette Perryman 09/30/2010 2383 120th Ave $250.00 $250.00 Clear Lake, MN 55319
C&L Distributing Margaret E Perryman 10/28/2010 1909 E River Terrace $1,000.00 $1,000.00 Minneapolis, MN 55414
Gillette Childrens Specialty CarolHealthcare Person 10/01/2010 26 S. 30th Ave. E. $500.00 $500.00 Duluth, MN 55812
Retired Heike Peters 09/09/2010 69 Milton St. N #1 $50.00 $1,000.00 Saint Paul, MN 55104
Cargill
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 23 of 33 1 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/08/2010 $100.00
10/16/2010 $250.00
10/25/2010 $150.00
10/26/2010 $450.00
Karna Peters 10/17/2010 409 Golf Cart Court $200.00 $200.00 Glenwood, MN 56334
Peters & Peters PLC Kaye Thompson Peters 10/22/2010 710 Goodrich Avenue $150.00 $150.00 St. Paul, MN 55105
Saint Paul Public Schools Alana Petersen 10/08/2010 9347 Wildflower Rd $75.00 $125.00 Pine City, MN 55063-4698
US Senate
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 23 of 33 2 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/25/2010 $50.00
Corwin S. Peterson 04/27/2010 1137 Cedar View Dr $100.00 $300.00 Minneapolis, MN 55405-2110
Retired
05/25/2010 $100.00
08/09/2010 $100.00
Eloise Peterson 10/23/2010 1439 Hwy 75 $500.00 $500.00 Madison, MN 56256
Retired Mark Peterson 10/20/2010 13611 Kandi Swift Rd NW $150.00 $150.00 Kerkhoven, MN 56252-9605
Self - Farmer Richard D. Peterson 10/18/2010 89874 590th Ave $250.00 $250.00 Mountain Lake, MN 56159-3012
Self-Employed - Farmer
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Ronald Peterson Peterson 09/21/2010 535 Tomlyn Avenue $250.00 $250.00 Shoreview, MN 55126
PTB Strategies Cassandra Petry 10/05/2010 540 Pierce Street $25.00 $125.00 Anoka, MN 55303
Mary Kay
10/17/2010 $100.00
Christos Petsoulis 10/19/2010 5565 Maple Grove Rd $1,000.00 $1,000.00 Hermantown, MN 55811
Duluth Institute Steve Pflaum 10/01/2010 2725 Deerhill Rd $500.00 $500.00 Long Lake, MN 55356-9536
Leonard Street & Deinard Dien D. Phan 07/12/2010 1909 Camellia Ct $100.00 $150.00 Saint Cloud, MN 56301
St. Cloud State University
10/27/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 23 of 33 4 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Dean Phillips 09/30/2010 25 Main Street SE $1,000.00 $1,000.00 Minneapolis, MN 55414
Phillips Distilling Co. Kelly Phillips 09/20/2010 201 SE 6th Street $250.00 $250.00 Minneapolis, MN 55414
Boston Scientific Corporation Mark R. Phillips 06/04/2010 772 Heron Ave N $100.00 $300.00 Oakdale, MN 55128
Kraus-Anderson Construction
07/16/2010 $100.00
09/08/2010 $100.00
Susan Phipps-Yonas 10/24/2010 500 East Grant Street #2110 $50.00 $150.00 Minneapolis, MN 55404
Self-Employed Psychologist
10/31/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 23 of 33 5 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Raymond Pierce Jr 07/15/2010 12029 Corey Tract Rd $195.00 $195.00 Hibbing, MN 55746-8307 Radio Announcements
Arcelormittal Jeremy I. Pierotti 09/30/2010 4540 Colfax Ave S $500.00 $500.00 Minneapolis, MN 55409-1737
Validrs Consulting Charles A. Pillsbury 01/14/2010 247 Saint Ronan Street $500.00 $700.00 New Haven, CT 06511
Mediators Beyond Borders
10/07/2010 $200.00
Milo Pinkerton 09/23/2010 2362 Meeting Pl $2,000.00 $2,000.00 Wayzata, MN 55391-2265
MSP Real Estate, Inc. Jeffrey Piper 10/05/2010 2461 Dresden Ln $150.00 $150.00 Minneapolis, MN 55422
ReMax Nora S. Plesofsky 06/29/2010 2719 Humboldt Ave., S $25.00 $175.00 Minneapolis, MN 55408
University of Minnesota
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 23 of 33 6 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/05/2010 $100.00
10/24/2010 $50.00
Susan B. Plimpton 09/08/2010 317 Groveland Ave $250.00 $250.00 Unit 519 Minneapolis, MN 55403-2849 Specialists in Internal Medicine Alicia Sieben Ploeger 09/15/2010 710 Marsh Court $2,000.00 $2,000.00 Eagan, MN 55123
Schwebel Getz & Sieben Christine M. Podas-larson 10/21/2010 496 Holly Ave $250.00 $250.00 APT 3 Saint Paul, MN 55102-2258 Public Art St. Paul Clifford T Poehler 06/10/2010 565 Glendale St $50.00 $200.00 Saint Paul, MN 55104-5018
Hennepin County
07/13/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 23 of 33 7 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
07/23/2010 $50.00
09/23/2010 $50.00
Donna M. Pohlad 09/24/2010 3811 Sheridan Avenue S $1,000.00 $1,000.00 Minneapolis, MN 55410-1227
Homemaker James O. Pohlad 10/22/2010 3811 Sheridan Avenue S $1,000.00 $1,000.00 Minneapolis, MN 55410-1227
Pohlad Companies Michelle M Pohlad 09/30/2010 2572 W. Lake of the Isles $2,000.00 $2,000.00 minneapolis, MN 55405
Homemaker Rebecca C Pohlad 10/22/2010 4801 Bywood St W $1,000.00 $1,000.00 Edina, MN 55436
Homemaker Robert Pohlad 10/22/2010 4801 Bywood St W $1,000.00 $1,000.00 Edina, MN 55436-1306
Pepsi Americas
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 23 of 33 8 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) William Pohlad 10/22/2010 2572 Lake Of Isles Pkwy W $1,000.00 $1,000.00 Minneapolis, MN 55405
River Road Entertainment Dan Pollock 09/30/2010 5212 Xerxes Ave. S. $150.00 $150.00 Minneapolis, MN 55410
State of Minnesota Mark Ponsolle 09/29/2010 6601 Buckingham Rd $300.00 $300.00 Saint Paul, MN 55125
Ramsey County Christina Porter 10/10/2010 146 Farrington St $500.00 $500.00 St Paul, MN 55102
Porter Enterprises, Inc Judith Priadka 09/07/2010 6460 Ivy Way $500.00 $500.00 Edina, MN 55436
Not Employed Jane L. Prince 09/23/2010 1004 Burns Ave. $25.00 $125.00 St. Paul, MN 55106
Weinblatt & Gaylord
10/19/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 23 of 33 9 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Renee B Pritzker 10/07/2010 618 Fairmount Ave $1,000.00 $1,000.00 Saint Paul, MN 55105-3519
Self-Employed - Attorney Susan B Pugh 11/01/2010 980 Terrace Lane $150.00 $150.00 South St. Paul, MN 55075
Self - Public Relations Arthur J. Punyko 10/13/2010 1463 Grand Ave $200.00 $200.00 Saint Paul, MN 55105-2221
Cummins Inc Tammy L Pust 11/01/2010 813 Millwood Ave $150.00 $150.00 Roseville, MN 55113-1957
Jesson Pust Lois Quam 10/06/2010 1647 Portland Ave $2,000.00 $2,000.00 Saint Paul, MN 55104-6838
Self-Employed - Consultant Dan Quillin 09/04/2010 469 Darla Ct $25.00 $150.00 West Saint Paul, MN 55118
State of Minnesota
09/23/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/15/2010 $25.00
10/28/2010 $25.00
11/01/2010 $25.00
Joseph Quinn 10/25/2010 6711 Lake Shore Dr S $300.00 $300.00 Minneapolis, MN 55423
Retired Peter Quinn 10/14/2010 2119 River Rd S $500.00 $500.00 Lakeland, MN 55043
Cafe Latte Kirk Radke 12/13/2010 210 West 90th Street $1,000.00 $1,000.00 New York, NY 10024
Kirkland and Ellis, LLP Robert Ramsay MD 09/29/2010 4507 Edina Blvd $150.00 $150.00 Edina, MN 55424
VitreoRetinal Surgery PA
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Mark Ramsey 09/13/2010 5404 Colfax Ave S $200.00 $200.00 Minneapolis, MN 55419
Select Capital Betty Ramsland 07/12/2010 2401 E 1ST ST $100.00 $200.00 DULUTH, MN 55812
Lake Superior Center Authority
10/19/2010 $100.00
Rebecca R Rand 09/02/2010 2401 Meeting St $2,000.00 $2,000.00 Wayzata, MN 55391
Homemaker Margaret Rapp 10/14/2010 8207 Marsh Creek Rd $200.00 $200.00 Woodbury, MN 55125
Not Employed Ruth M. Rasmussen 02/03/2010 2001 A Burr Oak Dr $100.00 $400.00 Austin, MN 55912
Retired
06/15/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/15/2010 $100.00
10/25/2010 $100.00
Joan Ratliff 08/29/2010 2700 F St Apt 3 $250.00 $250.00 Lincoln, NE 68510
Farmers Mutual Ins Co of Nebr Brock Ray 10/04/2010 8020 51st Ave N $250.00 $250.00 New Hope, MN 55428
Self-Employed Marketing Consultant Reid S. Raymond 02/09/2010 15150 Afton Hills Dr S $100.00 $350.00 Afton, MN 55001-4500
Hennepin County
10/13/2010 $250.00
HORST M. RECHELBACHER 10/29/2010 945 PIONEER DRIVE $1,000.00 $1,000.00 OSCEOLA, WI 54020
INTELLIGENT NUTRIENTS
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 24 of 33 3 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Martha Reckdahl 10/05/2010 7823 Alden Way NE $200.00 $200.00 Fridley, MN 55432
Retired Ember D. Reichgott Junge 07/22/2010 500 E Grant St Apt 1308 $100.00 $1,100.00 Minneapolis, MN 55404
Lutheran Social Service
09/29/2010 $1,000.00 Refunded $100 10/24/2010
Mark Reinhardt 09/18/2010 P O Box 460 $250.00 $250.00 2201 Atlantic Ave Sullivans Island, SC 29482-0460 Reinhardt Wendorf & Blanchfield Barbara Smith Reis 09/30/2010 16825 40th Pl N $250.00 $250.00 Minneapolis, MN 55446
Not Employed Benjamin Reitan 09/20/2010 745 Ashley Drive $500.00 $750.00 Chaksa, MN 55318
Reitan Law Office, PLLC
10/29/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Jacob Reitan 09/30/2010 8591 French Curve $500.00 $556.45 Eden Prairie, MN 55347
Outfront
09/30/2010 $56.45 food and beverage for fundraiser
Phil A Reitan 09/27/2010 8591 French Curve $1,000.00 $1,000.00 Eden Prairie, MN 55347-5362 room rental and event costs
Self-Employed - Attorney Randi Reitan 09/27/2010 8591 French Curve $500.00 $1,000.00 Eden Prairie, MN 55347
Retired
09/27/2010 $500.00 food and beverage for fundraiser
Paul Reitmon 10/11/2010 3230 Orchard Ct $150.00 $150.00 White Bear Lake, MN 55110
Psychological Consultants of S. MN Mary Pat Renaud 09/01/2010 5885 139th St W $250.00 $250.00 Saint Paul, MN 55124
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 24 of 33 5 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Susan K. Rengstorf 09/09/2010 590 Suzanne Avenue $50.00 $150.00 Shoreview, MN 55126
Nordstrom
10/18/2010 $100.00
Eugene M. Rerat, III 06/10/2010 1201 Yale Pl $100.00 $200.00 APT 2204 Minneapolis, MN 55403-1961 Base Management
10/07/2010 $100.00
John Rheinberger 11/04/2010 818 Olive St W $1,000.00 $1,000.00 Stillwater, MN 55082-5633
Self-Employed Attorney Jack Rhodes 09/29/2010 1182 St. Clair Avenue $150.00 $150.00 Saint Paul, MN 55105
Ramsey County Devin Rice 08/19/2010 5321 Clinton Ave $100.00 $200.00 Minneapolis, MN 55419-1427
Bowne
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 24 of 33 6 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/25/2010 $100.00
Jill E. Rice 10/25/2010 3838 Lakeland Ave $150.00 $150.00 Minneapolis, MN 55422
Retired Bill Richardson 09/30/2010 234 Bedford St. $250.00 $500.00 Minneapolis, MN 55151
Hennepin County Attorney
10/13/2010 $250.00
Daniel Richter 02/03/2010 515 Cliffside Drive $100.00 $300.00 Granite Falls, MN 56241
MVTV Wireless
08/11/2010 $100.00
10/16/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 24 of 33 7 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) John Richter 06/15/2010 PO Box 217 $100.00 $125.00 Milaca, MN 56353-0217
Not Employed
10/26/2010 $25.00
Mary Ricker 10/23/2010 616 Cherokee Avenue $250.00 $250.00 Saint Paul, MN 55107-2507
Education MN Roger Ricketts 09/04/2010 1916 Laurel Ave. $250.00 $250.00 St. Paul, MN 55104
Retired Thomas Rider 10/29/2010 31 Eagle Mountain Lane $250.00 $250.00 Lutsen, MN 55612
Lutsen Mountains Corporation Karen H. Riebel 09/14/2010 4230 Washburn Ave S $100.00 $200.00 Minneapolis, MN 55410
Lockridge Grindal Nauen
09/22/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 24 of 33 8 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Sheila Riggs 10/14/2010 4545 Oak Pond Cir $250.00 $250.00 Eagan, MN 55123
University of Minnesota Dan Riley 08/26/2010 7500 Flying Cloud Dr $2,000.00 $2,000.00 Ste 900 Eden Prairie, MN 55344-3748 MN Independent Insurance Agents & PeterBrokers W. Riley 10/01/2010 382 Bovey Rd $250.00 $250.00 Wayzata, MN 55391-9607
Schwebel, Goetz & Sieben Gerard Ring 10/16/2010 67768 166th Ave $250.00 $250.00 Wabasha, MN 55981
Retired Sue Ring 09/15/2010 4009 Sunset Blvd $1,000.00 $1,000.00 Minneapolis, MN 55416-4132
St. Paul Foundation Niel Ritchie 10/01/2010 4221 Vincent Ave S $100.00 $150.00 Minneapolis, MN 55410-1520
League of Rural Voters
10/14/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Phil Riveness 09/14/2010 3505 Irving Ave. S. $500.00 $500.00 Minneapolis, MN 55408
Noran Neurological Clinic Brian Robbins 10/21/2010 PO Box 675753 $1,000.00 $1,000.00 Rancho Santa Fe, CA 92067
Self-Employed Attorney Natalie Roberts 10/11/2010 6712 West Trail $250.00 $250.00 Edina, MN 55439
Self-Employed - Attorney Jenifer Robins 10/26/2010 4440 W 25th St $150.00 $150.00 Saint Louis Park, MN 55416-3843
Self-Employed Consultant Charles Rockefeller 10/06/2010 51 West 81st Street, 14A $2,000.00 $2,000.00 New York, NY 10024
U. of Pennsylvania John Rockefeller IV 10/05/2010 2121 Park Rd NW $2,000.00 $2,000.00 Washington, DC 20010-1049
United States Senate Justin Rockefeller 10/06/2010 220 Everett Ave. $1,000.00 $1,000.00 Palo Alto, CA 94301
Richmond Management
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Larry Rockefeller 10/21/2010 30 Rockefeller Plaza $1,000.00 $1,000.00 Room 5600 New York, NY 10112 Self - Attorney Laurance Rockefeller 12/07/2010 345 Park Avenue $1,000.00 $1,000.00 New York, NY 10154
Self - Investor Sharon Rockefeller 10/05/2010 2121 Park Rd NW $2,000.00 $2,000.00 Washington, DC 20010-1049
WETA Norton Rockler 10/22/2010 6051 Laurel Ave $200.00 $200.00 Golden Valley, MN 55416-1044
Retired Barbara W. Rockwell 10/25/2010 1901 Knox Ave S $250.00 $250.00 Minneapolis, MN 55403-2840
Self-Employed Designer Craig Roen 10/10/2010 183 Mount Curve Blvd. $1,000.00 $1,000.00 St. Paul, MN 55105
Self Employed- Attorney Daniel Rogan 10/24/2010 3714 Zenith Ave. N. $150.00 $150.00 Robbinsdale, MN 55422
Hennepin County
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Paul W. Rogosheske 04/09/2010 222 Grand Ave W $100.00 $350.00 South St Paul, MN 55075-2089
Thuet, Pugh, Rogosheske & Atkins
10/01/2010 $250.00
Carl Rolfs 10/26/2010 27494 682nd St $200.00 $200.00 Kasson, MN 55944-1873
Rolfs & Associates Becky Roloff 09/27/2010 5601 W 70th St $1,000.00 $1,000.00 Edina, MN 55439-1904
YWCA Lee Roper-Batker 10/08/2010 5501 Clinton Ave $250.00 $250.00 Minneapolis, MN 55419
Women's Foundation Kristen Rose 10/21/2010 500 Summit Ave $250.00 $250.00 Saint Paul, MN 55102
Executive League Grp Harry Rosefelt 10/17/2010 1544 Portland Ave $150.00 $150.00 Saint Paul, MN 55104
State of Minnesota
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Andreas Rosenberg 10/01/2010 2814 West River PArkway $100.00 $250.00 Minneapolis, MN 55406
Retired
10/25/2010 $150.00
Nancy L Rosenberg 09/30/2010 3429 Oakton Dr $500.00 $500.00 Minnetonka, MN 55001
Self Employed - Retail Robert Rosenberg 08/06/2010 80 South 8th Street, Suite 900 $200.00 $200.00 Minneapolis, MN 55402
Robert M. Rosenberg, P.A. Amos Rosenbloom 05/24/2010 6566 France Ave S $100.00 $200.00 Apt 1108 Edina, MN 55435-1718 R&R Inc.
10/18/2010 $100.00
David Rosenblum 10/21/2010 10 Windsor Ct $1,000.00 $1,000.00 Purchase, NY 10577
DELOITTE CONSULTING
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Anita Rosenstein 01/15/2010 614 N Canon Dr $2,000.00 $2,000.00 Beverly Hills, CA 90210-3326
AR Asset Management Brian Rosenstein 01/15/2010 411 N Oakhurst Dr $1,000.00 $2,000.00 # 102 Beverly Hills, CA 90210-4038 Keiler Holdings
01/15/2010 $1,000.00 Fundraiser Food and Beverage
Mary F. Rosenthal 07/12/2010 79 Western Avenue N, Apt 607 $100.00 $1,300.00 Saint Paul, MN 55102-1824
SEIU Healthcare
09/07/2010 $1,000.00
09/23/2010 $100.00
10/04/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Barry L. Ross 10/22/2010 11295 Overlook Dr $150.00 $150.00 Minnetonka, MN 55305-2670
Ross Apparel Jane Ross 09/15/2010 129 Morning Sun Ave $2,000.00 $2,000.00 Mill Valley, CA 94941
The Branson School Sterling Ross Jr. 09/15/2010 129 Morning Sun Ave $2,000.00 $2,000.00 Mill Valley, CA 94941
Robb & Ross Amy K. Rotenberg 09/15/2010 1770 Knox Ave $250.00 $1,000.00 Minneapolis, MN 55403
Crisis Consulting
10/22/2010 $750.00
Kennon V. Rothchild 10/18/2010 14 Hickory St $500.00 $500.00 Mahtomedi, MN 55115-1759
Retired Elaine L. Rothman 10/04/2010 5305 Beachside Dr $250.00 $250.00 Minnetonka, MN 55343
Edina Public Schools
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Michael J Rothman 08/26/2010 225 S 6th St $250.00 $250.00 Minneapolis, MN 55402-4601
Winthrop & Weinstine Shari L Rothman 10/02/2010 4613 Mounthall Ter $179.13 $179.13 Minnetonka, MN 55345-3834 food and beverage for fundraiser
Homemaker Roberta Rott 10/14/2010 1754 Howard Ave $250.00 $250.00 Maple Plain, MN 55359
Hennepin County Charlie Rounds 10/09/2010 2733 Inglewood Ave S $150.00 $150.00 Saint Louis Park, MN 55416-3929
Kevin J. Mossier Foundation D.D. Rounds 09/27/2010 3430 List Place $100.00 $150.00 No 902 Minneapolis, MN 55416 Calhoun Towers Apartments
12/01/2010 $50.00
Vernon Rowen 10/06/2010 407 River St $300.00 $1,300.00 Minneapolis, MN 55401
Express Scripts
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/16/2010 $1,000.00 Refunded $300
Ross Rowley 04/26/2010 193 Beaumont Court $100.00 $220.00 Apple Valley, MN 55124
Retired
06/22/2010 $100.00
06/22/2010 $20.00
James A. Rubenstein 09/24/2010 5108 Bryant Ave S $500.00 $500.00 Minneapolis, MN 55419-1214
Moss & Barnett Faith Rud 10/07/2010 19826 230th Av NW $100.00 $150.00 Warren, MN 56762
State of MN
10/26/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Jacob Rudh 07/13/2010 2839 Brighton Ave NE $500.00 $500.00 Minneapolis, MN 55418-3108 DJ Services
Self-Employed- DJ Amanda Rudolph 07/18/2010 7600 Lamar Ave S $200.00 $200.00 Cottage Grove, MN 55016-2361
Student Steven Ruggles 09/06/2010 97 Orlin Ave SE $2,000.00 $2,000.00 Minneapolis, MN 55414
University of Minnesota Ida Lampi Rukavina 08/20/2010 5385 Twin Lakes Loop 45 $100.00 $200.00 Aurora, MN 55705
AFSCME Council 65
10/26/2010 $100.00
Thomas Rukavina 09/08/2010 6930 Highway 169 $100.00 $300.00 Virginia, MN 55792-8040
State of MN
10/28/2010 $200.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Alice Russell-Shapiro 10/04/2010 3746 21st Street $1,000.00 $1,000.00 San Francisco, CA 94114-2915
Self-Employed- Investor William Russell-Shapiro 10/04/2010 3746 21st Street $2,000.00 $2,000.00 San Francisco, CA 94114-2915
Mad Will's Food Company Kevin P Ryan 09/30/2010 2470 Bridgeview Ct $250.00 $250.00 Mendota Heights, MN 55120
Wirtz Beverage Anders Rydaker 10/05/2010 1886 Gluek Ln $250.00 $250.00 Saint Paul, MN 55113-3851
District Energy St. Paul Terry N. Saario 09/15/2010 34 Park Ln $2,000.00 $2,000.00 Minneapolis, MN 55416-4340
Retired Martin O. Sabo 08/20/2010 1235 Yale Pl $500.00 $500.00 Apt. 602 Minneapolis, MN 55403-1944 Retired Thomas Saffran 01/15/2010 11812 San Vicente Blvd $500.00 $500.00 Los Angeles, CA 90049
Thomas Saffran & Assoc.
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Robert Saffron 09/30/2010 9612 St Johns Rd $500.00 $500.00 Minnetonka, MN 55305
Big Top Liquors David Saggau 12/28/2010 2100 West Lake Isles PKWY $1,000.00 $1,000.00 Minneapolis, MN 55405
Great River Energy John J. Salchert 07/16/2010 5895 Prairie Ridge Drive $150.00 $150.00 Shoreview, MN 55126-5003
NOW Care Medical Center Meredith Salsbery 07/06/2010 2114 Willow Trail $100.00 $150.00 N. Mankato, MN 56003
US House of Representatives
10/20/2010 $50.00
Jane K. Samargia 07/16/2010 1837 Summit Ave. $250.00 $600.00 Saint Paul, MN 55105
HIRED
09/23/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/30/2010 $100.00
Jerry Samargia 09/15/2010 1942 Beechwood Ave $1,000.00 $2,000.00 Saint Paul, MN 55116-2037
Meyer and Associates
09/23/2010 $1,000.00
Curtis A. Sampson 06/11/2010 PO Box 698 $1,000.00 $1,100.00 Hector, MN 55342
Communications Systems Inc.
06/23/2010 $100.00
Ellen G. Sampson 08/26/2010 44 South Deep Lake Rd $250.00 $1,000.00 North Oaks, MN 55127
Leonard, Street & Deinard
10/01/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/05/2010 $500.00
Don B. Samuelson 09/01/2010 1018 Portland Ave $200.00 $200.00 Brainerd, MN 56401-4133
Retired Christine Sand 10/05/2010 92 N Mississippi River Blvd $250.00 $250.00 Saint Paul, MN 55104
Junior League of St. Paul Christian Sande 10/05/2010 2637 1/2 Humboldt Ave S $150.00 $250.00 Minneapolis, MN 55408
Self-Employed - Attorney
10/15/2010 $100.00
Gail Sather 09/26/2010 1110 S. Barton Street $250.00 $250.00 Unit #305 Arlington, VA 22204 U.S. Department of Labor Thomas C Saylor 08/16/2010 5055 Emerson Ave So $100.00 $300.00 Minneapolis, MN 55419
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/26/2010 $100.00
10/13/2010 $100.00
Eileen A. Scallen 10/20/2010 3139 E Calhoun Pkwy $250.00 $250.00 Minneapolis, MN 55408
William Mitchell College of Law Duane L. Schalek 10/14/2010 3541 County Highway 4 $150.00 $150.00 Hendricks, MN 56136-4011
Retired Jerome Schaubach 10/01/2010 27845 Bay Shore Dr NW $250.00 $250.00 Isanti, MN 55040
Retired Neil Schechter 10/13/2010 101 Water St $1,000.00 $1,000.00 Severna Park, MD 21146
Gordon, Feinblatt, Rothman, DaleHoffberger Schenian & Hollander 06/11/2010 PO Box 26 $1,000.00 $1,000.00 South St Paul, MN 55075-0026
City Auto Glass Companies
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Linda Scher 10/28/2010 4864 Woodhurst Lane $500.00 $500.00 Minnetonka, MN 55345
L&L Management Services, Inc Mary T. Schertler 10/13/2010 2800 Hamline Ave N $250.00 $250.00 Saint Paul, MN 55113-7123
Retired Jean E. Schiebel 07/12/2010 2120 70th Ave N $50.00 $150.00 Brooklyn Center, MN 55430-1003
Retired
10/04/2010 $100.00
Gary Schiff 09/01/2010 3215 23rd Ave S $25.00 $275.00 Minneapolis, MN 55407
City of Minneapolis
10/29/2010 $250.00
David Schimpf 10/15/2010 1125 Brainerd Ave $1,000.00 $1,000.00 Duluth, MN 55811
University of Minnesota
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Dean Schlaak 09/20/2010 3337 Lake Elmo Ave $200.00 $200.00 Lake Elmo, MN 55042
Wilde Roast Cafe Richard Schleuss 11/18/2010 7947 Chesshire Ln N $250.00 $250.00 Maple Grove, MN 55311
Retired Lise Schmidt 10/08/2010 456 Cherokee Ave. $100.00 $200.00 St. Paul, MN 55107
State of Minnesota
10/14/2010 $50.00
10/26/2010 $50.00
Terrance Schmit 10/06/2010 601 Burlington Rd $150.00 $250.00 St Paul, MN 55119
State of Minnesota
10/17/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Judy Schuck 10/01/2010 395 Lake St. W. $500.00 $500.00 Wayzata, MN 55391
Retired Thomas Schulz 09/09/2010 27027 Co Rd 23 $500.00 $500.00 Sebeka, MN 56477
Wadena SWCD Nancy D. Schumacher 07/13/2010 1127 5th Street $25.00 $208.04 Elk River, MN 55330
Midwest Maintenance
07/21/2010 $50.00 Food and Beverage
07/29/2010 $11.48 Cookies for Picnic
08/05/2010 $8.00 Cookies for Picnic
08/13/2010 $38.56 Food for volunteers
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/04/2010 $25.00
10/22/2010 $25.00
10/23/2010 $25.00
Kara Schwartz 09/01/2010 36 River Bluff Pl NW $500.00 $500.00 Rochester, MN 55901
Mayo Clinic James R. Schwebel 10/13/2010 4 Park Ln $1,000.00 $1,000.00 Minneapolis, MN 55416-4340
Schwebel, Goetz & Sieben, P.A. Aaron Schweiger 10/25/2010 3116 W. Lake Street 323 $168.77 $168.77 Minneapolis, MN 55416
None/Student Joseph M Scipioni 07/15/2010 318 Viking Dr $100.00 $200.00 Hoyt Lakes, MN 55750
Polymet Mining
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/08/2010 $100.00
Donna Scott 10/13/2010 9341 65th St N $200.00 $200.00 Stillwater, MN 55082-9233
Retired Judith N. Scoville 10/16/2010 2093 Jefferson AVe. $1,000.00 $1,000.00 Saint Paul, MN 55105
Retired Judith Screaton 10/26/2010 2474 Oakgreen Ave. N. $1,000.00 $1,000.00 Stillwater, MN 55082
Retired Patrick J. Scully Sr. 10/01/2010 1617 Ashland St $500.00 $500.00 Hastings, MN 55033-3024
Retired Jerri Searcy 10/01/2010 7749 Kentucky Circle $150.00 $150.00 Brooklyn Park, MN 55428
Alliance Susan L Segal 10/01/2010 1704 Humboldt Ave. S. $250.00 $250.00 Minneapolis, MN 55403
City of Minneapolis
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Patrick M. Sellner 10/31/2010 1860 Yorkshire Avenue $250.00 $250.00 Saint Paul, MN 55116
RSM McGladrey William J. Selover 06/08/2010 36062 600th Ln $100.00 $350.00 Hill City, MN 55708
Unemployed
10/15/2010 $250.00
Marlene Senechal 10/13/2010 12920 Woodbridge Trl $500.00 $500.00 Minnetonka, MN 55305-2327
Hennepin County John Severson 10/18/2010 3625 Woodcroft Drive $200.00 $200.00 Minnetonka, MN 55345
Ability Research Gloria Sewell 10/01/2010 16 Park Ln $1,000.00 $1,000.00 Minneapolis, MN 55416
Retired Owen Shaffer 09/14/2010 1454 Mississippi River Blvd S $250.00 $250.00 Saint Paul, MN 55116
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Veronica Shaffer 09/13/2010 1454 Mississippi River Blvd S $250.00 $250.00 Saint Paul, MN 55116
Self-Employed - Teacher Rajiv Shah 06/28/2010 17 South First Street #A1602 $100.00 $850.00 Minneapolis, MN 55401
InterMed Consultants
09/13/2010 $500.00
10/21/2010 $250.00
Steven Shapiro 10/04/2010 219 Meadow Lane North $250.00 $250.00 Minneapolis, MN 55422
French Meadow Bakery & Cafe John Shasky 09/26/2010 4233 Sheridan Ave. S. $250.00 $250.00 Minneapolis, MN 55410
Rohde & Schwarz, Inc. Gary Shaver 09/08/2010 7970 200th St NE $500.00 $500.00 #108 Arlington, WA 98223 Silicon Energy
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Warren W. Sheaffer 07/15/2010 1667 Watson Avenue $200.00 $700.00 Saint Paul, MN 55116
St. Paul College
09/23/2010 $500.00
Mary Sheehan 10/28/2010 7881 North Shore Trail $1,000.00 $1,000.00 Forest Lake, MN 55025
Chisago County Maureen Sheehan 10/26/2010 1314 Marquette Ave $800.00 $800.00 Minneapolis, MN 55403
Not Employed John Patrick Sheehy 10/12/2010 5726 Bryant Ave S $1,000.00 $1,000.00 Minneapolis, MN 55419-1703
Meshbesher & Spence Lee E. Sheehy 06/10/2010 4932 Fremont Ave S $100.00 $1,000.00 Minneapolis, MN 55419-5211
City of Minneapolis
08/13/2010 $900.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Theresa Sheehy 08/12/2010 3943 Bryant Ave S $25.00 $1,000.00 Minneapolis, MN 55409
RBC Wealth Management
09/15/2010 $500.00
10/18/2010 $150.00
10/22/2010 $250.00
10/24/2010 $75.00
Jim Sheppard 10/01/2010 463 Sheppard Cir $500.00 $500.00 Madison Lake, MN 56063-9629
Blue Earth County Mark J. Sherman 10/29/2010 1410 Raymond Ave $500.00 $500.00 Saint Paul, MN 55108
Visual Communications Group
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Shelley Sherman 09/23/2010 1410 Raymond Ave $1,000.00 $1,000.00 Saint Paul, MN 55108-1428
University of MN Extension Thomas Shiah 10/23/2010 3343 Ivy Ln $250.00 $250.00 Minneapolis, MN 55416-4617
Self-Employed Attorney Andrew Showalter 10/01/2010 713 Lyndale Ave $300.00 $300.00 Morris, MN 56267
Student Dean Showalter 10/07/2010 8635 Quarles Road N $250.00 $250.00 Maple Grove, MN 55311
Jade Inc. Milton Sidley 10/12/2010 10550 Wilshire Boulevard, Unit 101 $500.00 $500.00 Los Angeles, CA 90024
Retired David Sieben 04/09/2010 721 Summit Ave $50.00 $400.00 St. Paul, MN 55105
RBC Wealth Management
06/04/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 27 of 33 3 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/01/2010 $100.00
09/30/2010 $150.00
Gretchen D. Sieben 10/01/2010 10600 Water Lily Lane $2,000.00 $2,000.00 Woodbury, MN 55129-5228
Homemaker Harry A. Sieben Jr. 04/09/2010 90 Valley Ln $500.00 $1,500.00 Hastings, MN 55033
Sieben, Grose, Von Holtum & Carey
10/01/2010 $1,000.00
James J Sieben 10/05/2010 14700 28th Ave N $100.00 $150.00 STE 20 Plymouth, MN 55447-4876 Health Billing Systems, Inc.
10/20/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Jeff S. Sieben 04/09/2010 1736 Juliet Ave $100.00 $2,000.00 Saint Paul, MN 55105-2121
Sieben Gross Von Holtum and Carey
10/01/2010 $1,900.00
John P. Sieben 04/09/2010 3651 Bailey Ridge Ct $50.00 $550.00 Woodbury, MN 55125-8461
Self-Employed Attorney
10/26/2010 $500.00
Joyce Sieben 10/06/2010 1201 Southview Dr $1,500.00 $1,500.00 Hastings, MN 55033-3417
Hastings Public Schools, Board of KatieDirectors Sieben 04/09/2010 6068 Summit Curv S $100.00 $350.00 Cottage Grove, MN 55016-4492
Minnesota Senate
10/01/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Kevin A. Sieben 04/09/2010 1152 Lincoln Ave $100.00 $200.00 Apt 3 Saint Paul, MN 55105-2783 Kevin Sieben Law
06/04/2010 $100.00
Mary V. Sieben 06/04/2010 90 Valley Ln $2,000.00 $2,000.00 Hastings, MN 55033-3332
Healthcare Test Specialist Michael R. Sieben 10/01/2010 10600 Water Lily Lane $2,000.00 $2,000.00 Woodbury, MN 55129-5228
Sieben, Polk, LaVerdiere & Dusich Thomas Sieben 10/01/2010 1745 Juliet Avenue North $2,000.00 $2,000.00 Saint Paul, MN 55105
Tom Sieben Law William R. Sieben 04/09/2010 1201 Southview Dr $1,000.00 $2,500.00 Hastings, MN 55033
Schwebel Goetz & Sieben
06/04/2010 $500.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 27 of 33 6 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/06/2010 $1,000.00
Philip L. Sieff 10/29/2010 4000 Sunset Blvd $250.00 $250.00 St. Louis Park, MN 55416
Robins, Kaplan, Miller and Ciresi, GerryL.L.P. Sikorski 09/22/2010 8255 Crestridge Rd $1,000.00 $1,000.00 Fairfax Station, VA 22039
Holland-Knight Gerald Silk 10/08/2010 1285 Avenue of the Americas $1,000.00 $1,000.00 New York, NY 10019
Bernstein Litowitz Berger & Grossman Anita Silver 06/30/2010 5060 Interlachen Bluff $500.00 $500.00 Edina, MN 55436
Retired Charles Silverman 10/01/2010 1825 Major Drive $250.00 $250.00 Golden Valley, MN 55422
Johnson Printing & Packaging Corp David A. Simon 10/04/2010 100 3rd Ave S Unit 2604 $150.00 $150.00 Minneapolis, MN 55401
Parker Rosen LLC
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) David Simon 10/21/2010 2009 Adeline Court $250.00 $250.00 Minnetonka, MN 55391
Parker Rosen LLC Jeffrey A. Simon 09/30/2010 1539 Branston St $200.00 $400.00 Saint Paul, MN 55108-1437
University of Minnesota
10/19/2010 $200.00
Steve Simon 10/22/2010 3000 Raleigh Ave $150.00 $150.00 Unit 407 Saint Louis Park, MN 55416-2384 RKMC Erik Simonson 10/05/2010 38000 Decker Rd $150.00 $150.00 Duluth, MN 55811
City of Duluth Steven Singer 09/24/2010 44 York St $2,000.00 $2,000.00 Lexington, MA 02420
Self-Employed - Attorney Steven Singer 10/08/2010 1285 Avenue of the Americas $1,000.00 $1,000.00 New York, NY 10019
Bernstein Litowitz Berger & Grossman
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Erika M. Sitz 07/20/2010 6521 154th Ln NW $200.00 $350.00 Ramsey, MN 55303-4031
Self-Employed- Homemaker
10/05/2010 $150.00
Paul A. Sitz 10/05/2010 6521 154th Ln NW $150.00 $650.00 Ramsey, MN 55303-4031
Siemens
10/21/2010 $500.00
Abdullahi Siyad 10/11/2010 100 3rd Ave S $100.00 $750.00 Minneapolis, MN 55401
The Language Banc
10/12/2010 $100.00
10/21/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/21/2010 $100.00
10/30/2010 $100.00
10/31/2010 $100.00
Bonnie Skelton 10/23/2010 2345 Sumter Ave S $150.00 $150.00 Minneapolis, MN 55426-2516
Retired Rebecca A Skelton 10/19/2010 2425 Zane Ave N $500.00 $500.00 Golden Valley, MN 55422
Minneapolis Jewish Federation Charles Skinner 10/28/2010 41 Eagle Mountain Lane $250.00 $250.00 P.O. Box 129 LUTSEN, MN 55612 Lutsen Mountains Ski Area Chelsea N Skog 07/15/2010 1591 Mallard Drive $100.00 $1,200.00 Eagan, MN 55122
Student
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/10/2010 $1,000.00 Refunded
10/26/2010 $100.00
Gregory W. Skog 08/17/2010 1591 Mallard Dr $100.00 $320.00 Eagan, MN 55122
Festival Foods
10/07/2010 $100.00
10/26/2010 $120.00
Susette F. Skog 04/25/2010 1591 Mallard Dr $100.00 $812.87 Eagan, MN 55122
U of M Medical Center Fairview
06/04/2010 $200.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
06/25/2010 $157.87 Fundraiser Supplies
06/25/2010 $155.00 Items for Silent Auction
10/23/2010 $200.00
Linda B Skoglund 09/01/2010 4838 30th Ave S $150.00 $150.00 Minneapolis, MN 55417-1306
JA Counter and Assoc. Linda Slattengren RN 08/26/2010 1675 Juliet Ave $250.00 $250.00 Saint Paul, MN 55105-2120
MN Nurses Assn. Lana M. Slavitt 10/01/2010 5125 Mirror Lakes Drive $500.00 $1,000.00 Edina, MN 55436
Not Employed
10/22/2010 $500.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Rick Slettehaugh 10/06/2010 2010 Yorkshire Av. $300.00 $300.00 St. Paul, MN 55116
Retired Sharon Slettehaugh 10/06/2010 2010 Yorkshire Av. $300.00 $300.00 St. Paul, MN 55116
Retired Archie Smith 09/03/2010 4720 W Lake Harriet Pkwy $1,000.00 $1,000.00 Minneapolis, MN 55410
Sightline Corey Smith 09/19/2010 5522 Pleasant Ave S $300.00 $300.00 Minneapolis, MN 55419
Best Buy Gaye Smith 07/12/2010 1845 83rd St W $50.00 $600.00 Inver Grove Heights, MN 55077
Quick-Serv License Center
09/14/2010 $500.00
10/19/2010 $50.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 28 of 33 3 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Kenneth Smith 09/14/2010 2560 132nd LN NW $100.00 $600.00 Minneapolis, MN 55448
Ever-Green Energy
10/05/2010 $500.00
Peggy Smith 10/01/2010 6217 S. Knoll Dr $100.00 $200.00 Edina, MN 55436-1108
Retired
10/25/2010 $100.00
Robert Smith 10/23/2010 100 Westwood Dr N $1,000.00 $1,000.00 Minneapolis, MN 55422
Self-Employed Attorney Tina F. Smith 09/01/2010 4720 W Lake Harriet Pkwy $200.00 $1,000.00 Minneapolis, MN 55410-1923
Not Employed
09/03/2010 $800.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Lee M Snook 10/23/2010 24 South St. Albans $200.00 $200.00 Saint Paul, MN 55105
Retired Michael Snow 10/22/2010 90 S 7th St $1,000.00 $1,000.00 Minneapolis, MN 55402-3903
Maslon Edelman Borman & Brand, LLP Norman L. Snyder 10/19/2010 139 Sycamore St E $150.00 $150.00 Apt 2 Saint Paul, MN 55117-5564 Lake Onasso Residence Amanda Soberg 08/11/2010 5945 S Pike Lake Rd $100.00 $350.00 Duluth, MN 55811-9627
None
10/19/2010 $250.00
Mary Solberg 07/04/2010 5939 Clinton Ave $100.00 $200.00 Minneapolis, MN 55419
Homemaker
10/07/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 28 of 33 5 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Linnea O Solem 10/01/2010 2281 Hillwood Dr E $500.00 $500.00 Maplewood, MN 55119
Deluxe Corporation Richard Solem 10/13/2010 100 3rd Ave S $1,000.00 $1,000.00 #1407 Minneapolis, MN 55401 Retired Mark Solheim 10/26/2010 3635 Bailey Ridge Ct $250.00 $250.00 Woodbury, MN 55125
Self-Employed Attorney Soren Sorensen 10/05/2010 13179 Birchview Dr NE $150.00 $150.00 Bemidji, MN 56601
Unemployed Matthew Sorenson 08/31/2010 4124 Gettysburg Ave N $200.00 $200.00 New Hope, MN 55427
Carlson Wagonlit Travel Fred Soucie 10/05/2010 1147 5th Ave $750.00 $750.00 Anoka, MN 55303-2727
Soucie, Bachman, et al Linda M. Soucie 10/05/2010 1147 5th Ave $750.00 $750.00 Anoka, MN 55303-2727
Not Employed
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Warren Spannaus 09/27/2010 10020 Nesbitt Ave S $200.00 $300.00 Bloomington, MN 55437-2209
Dorsey & Whitney
10/18/2010 $100.00
Pamela Spaulding 10/23/2010 6069 Knox Ave S $250.00 $250.00 Minneapolis, MN 55419
Self-Employed Attorney Wayne Spears 09/01/2010 4605 Dupont Ave S $500.00 $500.00 Minneapolis, MN 55409-2337
Minneapolis Radiation Oncology Jean Specht 09/08/2010 8395 Spruce Dr $200.00 $200.00 Mountain Iron, MN 55768-2054
Retired Markus Specks 06/07/2010 100 3rd Ave S #2804 $500.00 $500.00 Minneapolis, MN 55401
Varde Partners Nancy Speer 10/08/2010 23235 St Croix Trail N $250.00 $250.00 Scandia, MN 55073
Planned Parenthood
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Cheryl Spellacy 10/07/2010 40163 County Road 1 $100.00 $300.00 Rice, MN 56367
HealthPartners
10/17/2010 $100.00
10/26/2010 $100.00
David Spencer 05/14/2010 926 Baileyana Rd $1,800.00 $1,800.00 Hillsborough, CA 94010-6108 Fundraiser Food
Self-Employed- Philanthropist Robert Spikings 09/24/2010 2400 Harriet Ave S #306 $200.00 $200.00 Minneapolis, MN 55405
Acxiom Gary Spooner 09/23/2010 7528 74th St S $200.00 $200.00 Cottage Grove, MN 55016
Bulletin License Center Linda Spyhalski 10/07/2010 11136 187th Avenue NW $50.00 $150.00 Elk River, MN 55330
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 28 of 33 8 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/16/2010 $50.00
10/22/2010 $50.00
Richard Spyhalski 08/31/2010 11136 187th Avenue NW $25.00 $125.00 Elk River, MN 55330
Retired
09/15/2010 $100.00
Lloyd Staedy 08/23/2010 134 NE 63rd Way $200.00 $200.00 Fridley, MN 55432
Retired Joseph Stanoch 09/15/2010 9631 Wyoming Cir $500.00 $500.00 Minneapolis, MN 55438
Student Julia Stark 06/09/2010 209 Ardmore Dr $250.00 $250.00 Golden Valley, MN 55422-5211
J Stark Interiors
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Paul Starkovich 09/30/2010 332 11th St S $250.00 $250.00 Virginia, MN 55792
Starkovich Distributing Stephanie Steel 09/14/2010 5236 Clinton Ave $350.00 $350.00 Minneapolis, MN 55419
Not Employed Ted Stefanich 10/12/2010 PO Box 652 $300.00 $300.00 Tower, MN 55790
Retired Joseph Steffel 02/07/2010 12936 Stanton Drive $50.00 $150.00 Minnetonka, MN 55305-3717
City of Buffalo
07/15/2010 $100.00
Patricia Steger 10/07/2010 100 Miners Dr $1,000.00 $1,000.00 Ely, MN 55731
Steger Designs, Inc Will Steger 10/23/2010 2801 21st Avenue S, Suite 127 $250.00 $250.00 Minneapolis, MN 55407-1227
Self-Employed-Naturalist
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Robert Stein 10/11/2010 3016 43rd Street, NW $1,000.00 $1,000.00 Washington, DC 20016
Democracy Alliance Leon Steinberg 11/01/2010 3523 Green Ridge Road $500.00 $500.00 Minnetonka, MN 55305
National Wind Sara Stenberg-Miller 10/05/2010 2118 Milwaukee Ave $150.00 $150.00 Minneapolis, MN 55404
Dorsey & Whitney Gary Stenson 10/22/2010 300 Wyndemere Way $200.00 $200.00 #302 Naples, FL 34105 Metro Plains Properties Louis Stern 10/14/2010 9002 Melrose Avenue $250.00 $250.00 West Hollywood, CA 90069
Louis Stern Fine Arts Robin Sternberg 09/15/2010 1805 Logan Ave S $1,000.00 $1,250.00 Minneapolis, MN 55403
Not Employed
09/15/2010 $250.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) David Stickney 10/08/2010 1285 Avenue of the Americas $1,000.00 $1,000.00 New York, NY 10019
Bernstein Litowitz Berger & Grossman Tommy J. Stiles 08/04/2010 28830 490th Ave $250.00 $1,000.00 Henning, MN 56551
Retired
08/13/2010 $250.00
08/18/2010 $500.00
Donna Stockstead 10/22/2010 17550 Barrington Ct $250.00 $250.00 Minnetonka, MN 55345
Park Nicollet Kimberly R Stokes 08/17/2010 7226 Sand Lake Rd $250.00 $550.00 Britt, MN 55710-8359
American Bank
10/29/2010 $300.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Mike Stowman 10/04/2010 107 Waverly Pl $150.00 $150.00 Duluth, MN 55803-2422
St. Luke's Hospital Josh Straka 10/01/2010 6068 Summit Curv S $750.00 $750.00 Cottage Grove, MN 55016-4492
US House of Representatives Alfred B. Strand 10/22/2010 218 N 5th Ave $500.00 $500.00 Virginia, MN 55792-2436
Retired Michael J Stratton 12/01/2010 6 Bald Eagle $1,000.00 $1,000.00 Littleton, CO 80127-5766
Self - Public Relations Joseph D. Strauss 10/13/2010 2963 Aspen Lk Dr NE $250.00 $250.00 Blaine, MN 55449
Self-Employed Attorney Mary Streitz 09/27/2010 4940 Colfax Av S $250.00 $1,000.00 Minneapolis, MN 55419
Dorsey & Whitney LLP
10/24/2010 $750.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Jon Stryker 10/20/2010 645 Madison Ave $2,000.00 $2,000.00 Suite 610 Refunded $1,000 10/20/2010 New York, NY 10022 Stryker Corp David Studer 10/23/2010 382 maple St $250.00 $250.00 Saint Paul, MN 55106
State of MN Ellen D. Sturgis 05/27/2010 1819 Mount Curve Ave $1,000.00 $1,000.00 Minneapolis, MN 55403
Homemaker Beth Sullivan 10/04/2010 1068 Lombard Ave $250.00 $250.00 Saint Paul, MN 55105
MN Paralegal Assn John L. Sullivan 09/05/2010 2209 Newton Ave S $1,000.00 $1,000.00 Minneapolis, MN 55405
Imation Corp Marit E. Sullivan 06/04/2010 525 Sutherland Dr $100.00 $320.00 Woodbury, MN 55129
South Washington Public Schools
07/13/2010 $20.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
07/13/2010 $100.00
10/07/2010 $100.00
Mark T. Sullivan 06/04/2010 525 Sutherland Dr $100.00 $200.00 Woodbury, MN 55129
Thomson Reuters
10/07/2010 $100.00
Rebecca K. Sullivan 04/29/2010 305 Marion Ave $250.00 $250.00 Mill Valley, CA 94941
Keker and Vannest James Surdyk 09/30/2010 303 E Hennepin Ave $1,000.00 $1,000.00 Minneapolis, MN 55414
Surdyk Liquors George Sutton 10/01/2010 38596 Northstar Dr $500.00 $500.00 Cushing, MN 55443
Self-Employed Attorney
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Barbara Swan 07/12/2010 1004 Sherman Ave $300.00 $300.00 Madison, WI 53703
Alliant Energy Barbara Swan 10/05/2010 2932 Lake Blvd $100.00 $300.00 North Saint Paul, MN 55109-1653
Manpower Professionals
10/14/2010 $200.00
Ann Swanson 09/21/2010 1873 Summit Ave $150.00 $150.00 St Paul, MN 55105
SKS Consulting Lori R Swanson 08/31/2010 1627 Oakbrooke Dr. $147.85 $147.85 Eagan, MN 55122-4205 Envelopes and postage for fundraiser State of Minnesota Pat S. Sweney Hart 10/21/2010 12 Crocus Hl $250.00 $250.00 Saint Paul, MN 55102-2809
Retired Valerie M. Swenson 05/31/2010 64 Rosewood Dr $250.00 $500.00 Little Canada, MN 55117
University of Minnesota Physicians
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/14/2010 $250.00
Steven M. Tallen 09/17/2010 2149 Marshall Ave $250.00 $250.00 Saint Paul, MN 55104-5757
Tallen and Baertschi Pat Tammen 10/18/2010 PO Box 398 $1,000.00 $1,000.00 Soudan, MN 55782-0398
Retired Robert H. Tammen 07/12/2010 PO Box 398 $1,000.00 $1,000.00 Soudan, MN 55782-0398
Retired Adela R. Tan 04/08/2010 524 W College Dr $200.00 $300.00 Apt 108 Brainerd, MN 56401-3937 Cuyuna Medical Center
10/27/2010 $100.00
Marshall H. Tanick 09/14/2010 1230 Angelo Dr. $200.00 $700.00 Golden Valley, MN 55422-4710
Mansfield, Tanick & Cohen, P.A
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/31/2010 $500.00
Harlan Tardy 06/25/2010 41235 State Highway 65 $100.00 $150.00 Nashwauk, MN 55769-4113
Arrowhead Economic Opportunity Agency
09/08/2010 $50.00
Carol A. Tauer 09/29/2010 1962 Dorothea Ave. $100.00 $150.00 Saint Paul, MN 55116-2559
Retired
10/27/2010 $50.00
Robert A. Tennessen 09/01/2010 2510 Victory Memorial Dr $500.00 $500.00 Minneapolis, MN 55412-1030
Gray Plant Mooty Susan Tettemer 02/11/2010 1360 53rd Avenue NE $25.00 $225.00 Anoka, MN 55421
Medtronic, Inc
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
03/11/2010 $25.00
04/11/2010 $25.00
05/11/2010 $25.00
06/11/2010 $25.00
07/11/2010 $25.00
08/11/2010 $25.00
09/11/2010 $25.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/11/2010 $25.00
Paul Rexford Thatcher Sr. 08/26/2010 19 S 1st St. Ste. 1807B $2,000.00 $2,000.00 Minneapolis, MN 55401-1885
MEC Company - Retired Doran Thayer 10/25/2010 2119 Girard Avenue S $200.00 $200.00 Minneapolis, MN 55405
Retired Matthew Thibodeau 10/01/2010 407 Wallace Ave $500.00 $500.00 Duluth, MN 55812
Thibodeau, Johnson & Feriancek Paul C. Thissen 09/01/2010 1219 w 51st Street $100.00 $600.00 Minneapolis, MN 55419
State of MN
10/28/2010 $500.00
Claire A. Thoen-Levin 09/23/2010 799 Winthrop St S $50.00 $150.00 Saint Paul, MN 55119
Lutheran Social Service of Minn
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/23/2010 $100.00
Cheryl Ann Thomas 10/14/2010 1915 Humboldt Ave S $250.00 $250.00 Minneapolis, MN 55403-2816
Self-Employed Attorney David D. Thomas 10/22/2010 4744 Thomas Ave S $250.00 $500.00 Minneapolis, MN 55410-1834
University of Minnesota
10/23/2010 $250.00
Jennifer Jewell Thomas 09/14/2010 4744 Thomas Ave S $750.00 $1,000.00 Minneapolis, MN 55410
Thomas Marketing Consulting
10/22/2010 $250.00
Larry W. Thomas 10/11/2010 1379 Juliet Ave. $100.00 $150.00 St. Paul, MN 55105
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/19/2010 $50.00
William Thomas 10/13/2010 3415 Harriet Avenue $100.00 $200.00 Minneapolis, MN 55408
Univ of Minn
12/06/2010 $100.00
Rebecca S. Thomley 05/12/2010 11580 Stoneridge Circle $500.00 $2,000.00 Dayton, MN 55327-9570
Orion Associates
07/16/2010 $250.00
09/20/2010 $1,250.00
Lisa Thompson 07/23/2010 913 E. Orange Ave. $25.00 $125.00 St. Paul, MN 55106
Self - Family Child Care Provider
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/21/2010 $100.00
Stuart Thompson 10/19/2010 14215 Fridley Way $150.00 $150.00 Saint Paul, MN 55124
Fredrikson & Byron Ted Thompson 10/21/2010 5812 Nutmeg Ct $25.00 $125.00 Stillwater, MN 55082
National MS Society
10/31/2010 $100.00
Brian Thorson 09/23/2010 6484 Promontory Dr $150.00 $400.00 Eden Prairie, MN 55346
Hennepin County Medical Center
10/04/2010 $50.00
10/27/2010 $200.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Laura Tiffany 10/25/2010 2001 Upton Ave S $1,000.00 $1,000.00 Minneapolis, MN 55405-2214
Self-Employed Real Estate Jane Tilka 10/25/2010 1314 Summit Ave $150.00 $150.00 Minneapolis, MN 55403
Mike Reed Illustration William L. Tilton 10/13/2010 936 Lincoln Ave $250.00 $250.00 Saint Paul, MN 55105-3148
Tilton & Dunn PLLP Leo M Timmons 10/01/2010 2028 Ashland Ave $250.00 $250.00 Saint Paul, MN 55104-5720
General Mills El Tinklenberg 10/22/2010 11234 Forest Ct. NE $500.00 $500.00 Blaine, MN 55449-5920
Tinklenberg Group Andrew Tobias 09/10/2010 787 NE 71 St $500.00 $1,000.00 Miami, FL 33138
Self - Writer
10/26/2010 $500.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Anthony H Tobias 09/29/2010 1436 California Ave W $250.00 $250.00 Falcon Heights, MN 55108
University of Minnesota Bruce Tockman 09/19/2010 21788 Pomroy Avenue North $250.00 $250.00 Scandia, MN 55073
Boston Scientific Traci L. Toomey 10/21/2010 2630 Stinson Blvd $150.00 $150.00 Minneapolis, MN 55418
University of Minnesota Marcia K Townley 10/19/2010 600 S 2nd Street #105 $250.00 $250.00 Minneapolis, MN 55401
Retired Thomas Trehus 09/24/2010 701 Main St. SE (Apt. 415) $150.00 $150.00 Minneapolis, MN 55414
Student James J Trench 07/12/2010 6738 Wentworth Ave $100.00 $200.00 Richfield, MN 55423-2360
Retired
10/18/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Janet Triplett 10/13/2010 4417 Abbott Ave. S $500.00 $500.00 Minneapolis, MN 55410-1444
Volunteers of America Tom Triplett 07/05/2010 19420 Newgate Ave N $100.00 $350.00 Marine on St Croix, MN 55047
Self-Employed Consultant
10/03/2010 $250.00
Kathryn H. Tunheim 08/20/2010 704 3rd St S $750.00 $1,500.00 Stillwater, MN 55082-6217
GCI Tunheim
10/15/2010 $750.00 Refunded $500
Samuel Tunheim 10/27/2010 2546 Dupont Avenue South $10.00 $110.00 Minneapolis, MN 55405
Titan
10/31/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Ja Layne Turk 09/25/2010 56 North Tenth Ave. $500.00 $500.00 Waite Park, MN 56387
Retired Emily Anne A. Tuttle 10/04/2010 1225 Shoreline Drive $1,000.00 $1,000.00 Wayzata, MN 55391-9507
Retired Jeanne Unger 10/23/2010 2158 Berkeley $1,000.00 $1,000.00 Saint Paul, MN 55105
Bassford Remele Michael W. Unger 10/23/2010 2158 Berkeley Ave $1,000.00 $1,000.00 Saint Paul, MN 55105-1204
Self-Employed Attorney Ruth B. Usem 05/19/2010 4700 W Lake Harriet Parkway $2,000.00 $2,000.00 Minneapolis, MN 55410-1923 Fundraiser Food, Beverages and Supplies New Sidelines Andrew R. Utne 07/07/2010 320 Clermont Ave $250.00 $350.00 Apt 4 Brooklyn, NY 11205 Self-Employed Strategic Consultant
10/16/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Eric Utne 09/15/2010 4025 Linden Hills Blvd $100.00 $200.00 Minneapolis, MN 55410-1247
Self-Employed Publisher
10/25/2010 $100.00
Nina Utne 10/19/2010 4025 Linden Hills Blvd $250.00 $250.00 Minneapolis, MN 55410-1247
Self - Writer Bryn R. Vaaler 10/19/2010 3524 Hennepin Av South $250.00 $250.00 Minneapolis, MN 55408
Dorsey & Whitney LLP Tamara Vallant 09/27/2010 684 Oxford Rd $200.00 $200.00 Saint Paul, MN 55123
Not Employed Henry Van Ameringen 10/16/2010 509 Madison Ave $2,000.00 $2,000.00 New York, NY 10022 Refunded $1,000
Self-Employed Philanthropist Gary Van Cleve 10/22/2010 4931 Lilac Way N $250.00 $250.00 Lake Elmo, MN 55042-8531
Larkin Hoffman Daly
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) John Van Etta 06/30/2010 1535 Skywood Ln $500.00 $500.00 Duluth, MN 55805-1153
Saint Luke's Internal Medicine Stephen Van Evera 07/30/2010 24 Demar Rd. $500.00 $500.00 Lexington, MA 02420
Massachusetts Institute of Technology Mary Vanasek 10/20/2010 25076 E Cedar Lake Dr $250.00 $250.00 New Prague, MN 56071-7811
None Benjamin J Vander Kooi Jr. 08/26/2010 1275 141st St $500.00 $1,000.00 Luverne, MN 56156
Vander Kooi Law Office
10/07/2010 $500.00
David VanderHaar 09/23/2010 4608 Emerson Ave S $250.00 $250.00 Minneapolis, MN 55419
Faegre and Benson Katherine Vang 09/10/2010 3710 Pleasant Ave $150.00 $150.00 Minneapolis, MN 55409
Varde Partners
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Peter W. Vaughan 09/02/2010 1976 Sheridan Ave S $2,000.00 $2,000.00 Minneapolis, MN 55405
Self-Employed Research Consultant David G. Velde 09/27/2010 6882 E Lake Carlos Dr. NE $1,000.00 $1,000.00 Carlos, MN 56319-8112
Self-Employed Attorney James A. Vellenga 10/23/2010 2224 Goodrich Ave $150.00 $150.00 Saint Paul, MN 55105-1022
Retired Richard Venegar 06/03/2010 PO Box 46141 $1,000.00 $1,000.00 Eden Prairie, MN 55344-2841
Milestone Growth Fund Edna Verdi 10/18/2010 1106 5th Ave N $500.00 $500.00 Wheaton, MN 56296
Retired Patrice M. Vick 06/07/2010 1717 Scheffer Ave. $50.00 $325.00 St. Paul, MN 55116
State of Minnesota
07/16/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
08/31/2010 $25.00
09/23/2010 $25.00
10/03/2010 $100.00
10/17/2010 $25.00
Daniel Vickery 09/01/2010 440 Cherokee Ave $2,000.00 $2,000.00 Saint Paul, MN 55107
Self-Employed Engineer Kate Vickery 09/01/2010 440 Cherokee Ave $2,000.00 $2,000.00 Saint Paul, MN 55107
Allina Margaret (Peggy) Vidmar 08/31/2010 328 East 43rd Street $250.00 $250.00 Hibbing, MN 55746
Retired
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Mark Viste 08/25/2010 7243 Logan Ave N $400.00 $500.00 Brooklyn Center, MN 55430
Medtronic
11/10/2010 $100.00
George F. Vogel 10/18/2010 Masonic 4th St. $50.00 $500.00 Building 454 Red Wing, MN 55066 Self-Employed Attorney
11/02/2010 $450.00
Bradley H. Von Bank 07/13/2010 1601 Sunnybrook Circle $100.00 $350.00 Mound, MN 55364-1276
Seniro Group Manager
10/18/2010 $250.00
Karl F. Von Reuter 10/01/2010 800 Marquette Ave. $200.00 $200.00 900 Midwest Plaza East Minneapolis, MN 55402 Self-Employed Attorney
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Gordon Voss 09/23/2010 16866 89th Pl. N $1,000.00 $1,000.00 Maple Grove, MN 55311-1256
Retired John Vuchetich 10/14/2010 76 Ramsey Circle NE $200.00 $200.00 Minneapolis, MN 55413
University of Minnesota Elizabeth Thalheimer Wach 10/19/2010 289 Lake Drive $1,000.00 $1,000.00 Rhinebeck, NY 12572
None Carol A. Waldron 09/15/2010 2525 St Anthony Blvd $250.00 $550.00 Minneapolis, MN 55418
Retired
10/08/2010 $100.00
10/13/2010 $200.00
Sarah Walker 10/13/2010 500 Robert St N $25.00 $125.00 Unit 302 Saint Paul, MN 55101 180 Degrees
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/23/2010 $100.00
Andrea Wallack 10/22/2010 724 N 1st St $1,000.00 $1,000.00 5th Floor Minneapolis, MN 55401 Night Owl Document Carol Walsh 09/14/2010 1834 Laurel Ave $250.00 $250.00 Saint Paul, MN 55104
State of Minnesota, DEED John Walsh 10/15/2010 18320 5th Ave N $1,000.00 $1,000.00 Minneapolis, MN 55447
Self-Employed Attorney Joseph G. Walsh 09/25/2010 425 Griggs Street South $250.00 $250.00 Saint Paul, MN 55105
William Mitchell College of Law Todd Walter 08/17/2010 17189 County 27 Blvd $100.00 $200.00 Pine Island, MN 55963
Self-Employed Nurse Anesthitist
10/26/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Frank J. Walz 08/03/2010 13956 Butternut St NW $100.00 $250.00 Andover, MN 55304-6838
Retired
10/05/2010 $150.00
Daniel Wang 04/30/2010 17662 74th Place North $1,475.00 $2,475.00 Maple Grove, MN 55311 Fundraiser Food and Beverage
Asian Mill, Inc.
06/23/2010 $1,000.00 Refunded $475 6/23/2010
Yolanda H. Wang 07/07/2010 17662 74th Place North $1,000.00 $2,000.00 Maple Grove, MN 55311
Asian Mill, Inc.
09/12/2010 $1,000.00
David M. Wark 09/08/2010 1588 Northrop St $1,500.00 $1,500.00 Falcon Hgts, MN 55108-1322
Self-Employed Psychologist
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Mary Ann Barrows Wark 09/08/2010 1588 Northrop St $1,500.00 $1,500.00 Falcon Heights, MN 55108-1322
Jean Lyle Children's Center Charlene M.A. Washburn 01/08/2010 5702 Merville Avenue $25.00 $325.00 Baltimore, MD 21215
Wells Fargo Insurance Svcs
02/08/2010 $25.00
03/08/2010 $25.00
04/08/2010 $25.00
05/08/2010 $25.00
06/08/2010 $25.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
07/08/2010 $25.00
08/08/2010 $25.00
09/08/2010 $25.00
10/08/2010 $25.00
10/29/2010 $25.00
11/08/2010 $25.00
12/08/2010 $25.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 31 of 33 7 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Scott D. Waters 10/14/2010 236 Emerald St SE $250.00 $250.00 Minneapolis, MN 55414-3634
Suntide Commercial Realty Leland Watson 10/05/2010 331 Second Ave S $250.00 $500.00 Suite 895 Minneapolis, MN 55401 Self-Employed Attorney
10/22/2010 $250.00
Bruce Waugh 10/25/2010 PO Box 385902 $1,000.00 $1,000.00 Bloomington, MN 55438
Not Employed Ronald L. Way 10/25/2010 5708 Lois Ln $300.00 $300.00 Edina, MN 55439-1341
Retired Valerie Wayne 10/05/2010 38 Highview Avenue $500.00 $500.00 Old Greenwich, CT 06870
Homemaker Cass Weil 10/13/2010 4317 Woodstock Ave $250.00 $250.00 Golden Valley, MN 55422-5238
Peterson Frank Riach Law
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
Make photocopies of this page if additional space is needed. Page 31 of 33 8 4
Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Alan W. Weinblatt 10/21/2010 754 Upper Colonial Drive $500.00 $500.00 Mendota Heights, MN 55118
Weinblatt and Gaylord PLC Rose Weiner 10/14/2010 1856 Carol Ln $250.00 $250.00 West St. Paul, MN 55118
Homemaker Gerald Weinrich 10/18/2010 624 7th STreet SW $500.00 $600.00 Rochester, MN 55902
Weinrich Law Office
10/26/2010 $100.00
Lily S. Weinshilboum 10/25/2010 824 10 1/2 St SW $1,000.00 $1,000.00 Rochester, MN 55902-6337
Retired Irving Do Weiser 10/25/2010 600 S 2nd St, Apt 703 $1,000.00 $1,000.00 Minneapolis, MN 55401
Retired Marjorie Weiser 10/25/2010 600 2Nd St S 703 $1,000.00 $1,000.00 Minneapolis, MN 55401
Homemaker
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) John R Wells 09/14/2010 3680 Knoll Ridge Drive $250.00 $600.00 Eagan, MN 55122-1130
State of Minnesota
09/15/2010 $100.00
10/06/2010 $250.00
Thomas F Welna 09/30/2010 2152 Carroll Avenue $250.00 $250.00 Saint Paul, MN 55104
Macalester College Tim Welsh 09/29/2010 484 Mississippi River Blvd S $500.00 $500.00 St. Paul, MN 55116
McKinsey and Co. Gene R. Wenstrom 03/17/2010 Box 1077 $100.00 $850.00 Elbow Lake, MN 56531
Self - Business Owner
08/26/2010 $500.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
10/01/2010 $250.00
Mary Lou L Werner 11/03/2010 5272 Lawler Beach Rd $200.00 $200.00 Willmar, MN 56201-9120
Retired Lisa Wersal 09/08/2010 4525 Birch Ridge Road $100.00 $300.00 Vadnais Heights, MN 55127
Retired
10/15/2010 $50.00
10/17/2010 $50.00
10/29/2010 $100.00
Ellen M. Wersan 10/02/2010 9840 Colorado Rd $250.00 $250.00 Bloomington, MN 55438
Donaldson Company Inc
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Jeanne S. Wertish 06/18/2010 26416 Co Rd 17 $100.00 $600.00 Renville, MN 56284
Holy Redeemer Catholic Church
07/19/2010 $100.00
10/12/2010 $100.00
10/23/2010 $300.00
Dobson West 08/15/2010 1789 James Avenue South $1,000.00 $2,000.00 Minneapolis, MN 55403
Spell Capital Partners
09/14/2010 $1,000.00
Jane West 08/15/2010 1700 Mt Curve Ave $2,000.00 $2,000.00 Minneapolis, MN 55403
MN Eye Consultants
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Jean M. West 09/23/2010 1833 Eagle Ridge Drive $1,000.00 $1,000.00 #8 Mendota Heights, MN 55118 Retired Patricia West 10/21/2010 1721 Princeton Ave $200.00 $200.00 Saint Paul, MN 55105-1915
Retired Joseph Westwater Jr. 10/21/2010 520 Grand Hill $250.00 $250.00 Saint Paul, MN 55102
Self - Physician David B. Wheeler 09/01/2010 3625 Bryant Ave South Unit #4 $25.00 $125.00 Minneapolis, MN 55409
Self-Employed Clergy
09/18/2010 $100.00
Patrick Whelan 10/05/2010 2087 Old Highway 8 $600.00 $600.00 New Brighton, MN 55112
PJW Automotive James White 12/15/2010 913 Spring Knoll Drive $1,000.00 $1,000.00 Herndon, VA 20170
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Joanne White 10/19/2010 115 East Arrowhead Rd $150.00 $150.00 Duluth, MN 55803
Self - RN Barbara Wiener 10/14/2010 5104 Aldrich Ave S $250.00 $250.00 Minneapolis, MN 55419-1210
Self-Employed Attorney Brian Wietgrefe 08/19/2010 775 W Ivy Ave $5.00 $175.00 St. Paul, MN 55117
DFL
10/07/2010 $170.00
Craig K. Wildfang 09/20/2010 18397 Nicklaus Way $500.00 $1,500.00 Eden Prairie, MN 55347-3440
Robins, Kaplan, Miller & Ciresi
10/22/2010 $1,000.00 Refunded $500 10/23/2010
Alan J. Wilensky 02/28/2010 2093 Sherwood Lane $2,000.00 $2,000.00 Minnetonka, MN 55305-2414
Gray Plant Mooty
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Constance J. Wilensky 09/15/2010 2093 Sherwood Lane $2,000.00 $2,000.00 Minnetonka, MN 55305-2414
Self-Employed- Attorney Mark Wilf 09/29/2010 820 Morris Turnpike $1,500.00 $1,500.00 Short Hills, NJ 07078
Minnesota Vikings Zygi Wilf 09/29/2010 9520 Viking Drive $1,500.00 $1,500.00 Eden Prairie, MN 55344
Minnesota Vikings Frank S. Wilkinson, Jr. 09/15/2010 1616 Mount Curve Ave $250.00 $250.00 Minneapolis, MN 55403-1014
Retired Charles R. Willcox 10/13/2010 16128 Baywood Ln $200.00 $200.00 Eden Prairie, MN 55346-2410
Self-Employed Consultant Armer Willenbring 09/29/2010 2505 Pine Circle $250.00 $250.00 Minnetonka, MN 55305
Retired Mary O. Williams 01/21/2010 825 Summit Ave., Suite 1005 $10.00 $910.00 Minneapolis, MN 55403
Project By Design
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
09/14/2010 $500.00
10/07/2010 $400.00
Perry Wilson III 09/27/2010 41 Greenway Gables $200.00 $200.00 Minneapolis, MN 55403
Dorsey & Whitney David A. Wilson 10/15/2010 1950 Knox Ave S $2,000.00 $2,000.00 Minneapolis, MN 55403-2839 Refunded $1000
Accenture David Wilson 10/28/2010 160 Boylston Street $500.00 $500.00 # 1101 Chestnut Hill, MA 02467-2020 Self - Diversity Consultant Anthony S. Winer 09/23/2010 1235 Yale Place $1,000.00 $1,000.00 Apartment 304 Minneapolis, MN 55403 William Mitchell College of Law Susan Wingert 10/23/2010 4 Blue Crane Ln $1,000.00 $1,000.00 Saint Paul, MN 55127
Pediatric Home Respiratory Service
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Linda J. Winsor 09/28/2010 708 Goodrich Avenue $250.00 $350.00 Saint Paul, MN 55105
UABA
10/03/2010 $100.00
Dan Winter 09/27/2010 354 Dunbar Knl $250.00 $250.00 Mahtomedi, MN 55115
Seven Corners Printing Sarah Winton 10/08/2010 700 S 2nd St, Apt 100 $1,000.00 $1,000.00 Minneapolis, MN 55401
Retired Matthew Wohlman 10/25/2010 918 W. 73rd St. $250.00 $250.00 Richfield, MN 55423
Representative Tim Walz Edward Wojciak 07/16/2010 4804 Stinson Blvd $100.00 $300.00 Minneapolis, MN 55421-2001
Retired
10/20/2010 $200.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Sara E. Wolff 10/04/2010 961 Osceola Ave $500.00 $500.00 Saint Paul, MN 55105-3232
Self-Employed Government Relations Valerie Wolff 10/05/2010 912 St. Clair Avenue $100.00 $160.00 St. Paul, MN 55105
None
10/20/2010 $30.00
10/27/2010 $30.00
Ellen Wolfson 09/15/2010 19 S 1st St $100.00 $150.00 APT B1103 Minneapolis, MN 55401-1833 Retired
10/13/2010 $50.00
Jodi H. Wolk 10/23/2010 6166 Sunny Rd $150.00 $150.00 Minnetonka, MN 55345-6049
Self - Education Professional
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Binky Wood Rockwell 09/14/2010 1901 Knox Ave S $1,000.00 $1,000.00 Minneapolis, MN 55403
Self-Employed Director Kathryn M. Woodruff 10/31/2010 7012 Sandy Hook Cir $150.00 $150.00 Chanhassen, MN 55317-9315
State of MN William Worcester 10/14/2010 1911 NE Lincoln St $250.00 $250.00 Minneapolis, MN 55418
Retired Angus Wurtele 10/13/2010 2970 Gale Rd $1,000.00 $1,000.00 Wayzata, MN 55391
Retired Margaret V.b. Wurtele 10/13/2010 2970 Gale Rd $1,000.00 $1,000.00 Wayzata, MN 55391-2626
Retired Trix Wyant 09/01/2010 36797 500th Ln $100.00 $300.00 Palisade, MN 56469-2166
Retired
10/07/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation)
11/04/2010 $100.00
Ann L. Wynia 09/15/2010 1550 Branston St $1,000.00 $1,000.00 Saint Paul, MN 55108-1436
N Hennepin Community College Cathy Yandell 10/23/2010 514 5th St E $200.00 $200.00 Northfield, MN 55057-2220
Carlton College Daniel Yarano 11/03/2010 2169 Edgcumbe Rd $250.00 $250.00 Saint Paul, MN 55116-2474
Fredrikson & Byron Barbara Yates 11/01/2010 3057 Wheeler St N $200.00 $200.00 Roseville, MN 55113-1436
Resources for Child Caring Fay Yeomans 10/18/2010 400 Groveland Ave $250.00 $750.00 APT 2009 Minneapolis, MN 55403-3205 Retired
10/25/2010 $500.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Ellen Yetka 10/27/2010 624 Elmwood St $200.00 $200.00 Cloquet, MN 55720-1375
Retired Frank B. Yetka 09/10/2010 306 Jackson Ave $100.00 $200.00 Cloquet, MN 55720-3028
Rudy, Gassert, Yetka & Pritchett, PA
10/27/2010 $100.00
Yi You 08/31/2010 16035 Inglewood Dr. $25.00 $105.00 Lakeville, MN 55044
Chinese Social Service Center
09/15/2010 $80.00
Antionette Young 09/16/2010 1517 Gales Street NE $100.00 $200.00 Washington, DC 20002
Community Education Group
10/16/2010 $100.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Daniel Young 10/30/2010 475 Hillscourte North $400.00 $400.00 Roseville, MN 55113
Thrivent Financial Joan N Young 10/04/2010 14812 Kral Rd $100.00 $600.00 Minnetonka, MN 55345
Self-Employed Notary
10/25/2010 $500.00
Drew M. Zamansky 07/13/2010 2616 Joppa Avenue South $100.00 $200.00 St. Louis Park, MN 55416
Zamansky Proffessional Assoc
10/21/2010 $100.00
Lynn Zamansky 09/03/2010 3563 Fairway Ct $500.00 $1,000.00 Minnetonka, MN 55305
Not Employed
09/15/2010 $500.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Ronald A. Zamansky 08/07/2010 3563 Fairway Ct $1,000.00 $1,500.00 Minnetonka, MN 55305-4446
Zamansky Professional Associates
09/03/2010 $500.00
Charles A Zelle 09/24/2010 1800 Knox Ave S $1,000.00 $1,000.00 Minneapolis, MN 55403
Jefferson Lines Julie B. Zelle 10/05/2010 1800 Knox Ave S $250.00 $750.00 Minneapolis, MN 55403-2837
Homemaker
10/25/2010 $500.00
Jordan Zeller 04/22/2010 4325 Pintail St $250.00 $250.00 Big Lake, MN 55309-8972
East Central Regional Development Richard Zeyen 10/13/2010 2206 Hoyt Ave W $250.00 $250.00 Saint Paul, MN 55108-1341
University of Minnesota
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Nyle Zikmund 10/05/2010 2650 Fox Rdg NE $500.00 $500.00 Blaine, MN 55449-5902
Spring Lake Park Fire Department Charles S. Zimmerman 10/28/2010 685 Hillside Drive $500.00 $500.00 Wayzata, MN 55391
Zimmerman Reed Kathryn Zimmerman 08/18/2010 16295 Crystal Hills Circle $250.00 $500.00 Lakeville, MN 55044
Retired
10/15/2010 $250.00
Harvey Zuckman 09/09/2010 3500 Holmes Ave $300.00 $500.00 Minneapolis, MN 55408
First Tech
10/13/2010 $200.00
John Zupancic 09/23/2010 410 S Broadway $500.00 $500.00 1033 Gilbert, MN 55741 Virginia Gilbert Dental
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - IND - Contributions from Individuals
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Date Name and Full address of contributor 1 Cash 2 In-Kind (list item and fair 3 Total Name of employer (if self-employed, list "self" & market value) (cash & in-kind) disclose occupation) Paul Zygmunt 08/03/2010 3126 N Stree NW $500.00 $1,000.00 Washington, DC 20007
US Senate
08/26/2010 $500.00
Total of non-itemized receipts $215507.16 $199.84 $215707.00
TOTALS $1134022.67 $20919.52 $1154942.19
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It is unlawful to use this information for commercial purposes. Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
06/09/2010 Mr. Michael J Ahern 3343 $500.00 $2,000.00 50 S 6th St #1500
Minneapolis, MN 55402-1498
Dorsey & Whitney LLP
08/26/2010 $500.00
09/27/2010 $1,000.00
10/08/2010 Cristine Almeida 9888 $500.00 $500.00 407 2nd St. NE Refunded 10/26/2010 Minneapolis, MN 55413
Self Employed - Attorney
09/29/2010 Mr. William Amberg 4117 $150.00 $150.00 694 Dayton Ave
Saint Paul, MN 55104-6633
Minnesota DFL
09/27/2010 Kristen Amundson 4056 $500.00 $500.00 712 Third St S
Stillwater, MN 55082
Amundson Strategies, LLC
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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It is unlawful to use this information for commercial purposes
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
09/13/2010 Mr. John F Apitz 8562 $250.00 $250.00 145 University Ave W
STE 450 Saint Paul, MN 55103-2044 Messerli & Kramer
09/23/2010 Mr. Randall H Asunma 7928 $100.00 $350.00 935 McLean Ave
Saint Paul, MN 55106-6312
Capital Hill Solutions
10/04/2010 $250.00
08/19/2010 Mr. Lester Bagley 9511 $250.00 $250.00 1820 Irving Ave S
Minneapolis, MN 55403
Minnesota Vikings
07/16/2010 Mr. Joseph Bagnoli 218 $100.00 $1,100.00 378 Mount Curve Blvd
Saint Paul, MN 55105-1300
McGrann, Shea, Anderson, Carnival, Straughn & Lamb 08/26/2010 $500.00
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
09/30/2010 $500.00
08/20/2010 Mr. Robert Bass 2243 $500.00 $500.00 3 Contra Costa Pl
Henderson, NV 89052-6664
Aerion Corp.
08/06/2010 Council Member Jay Benanav 2234 $50.00 $150.00 1898 Ashland Ave
St. Paul, MN 55104
Augsburg College
10/01/2010 $100.00
10/04/2010 Ms. Bernadette Berger 9423 $250.00 $250.00 2753 Upland Ln N
Plymouth, MN 55447-1949
Allianz
06/04/2010 Brian Bergson 64 $100.00 $1,000.00 1382 Berkeley Ave
Saint Paul, MN 55105
Self Employed - Consultant
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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It is unlawful to use this information for commercial purposes
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
07/12/2010 $100.00
07/16/2010 $100.00
08/19/2010 $50.00
08/26/2010 $100.00
10/01/2010 $550.00
09/30/2010 Mr. Joel Carlson 8692 $250.00 $500.00 26275 Woodlands Pkwy
Zimmerman, MN 55398-8698
Self Employed - Government Relations
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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It is unlawful to use this information for commercial purposes
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
10/01/2010 $250.00
07/02/2010 Douglas Carnival 7668 $100.00 $600.00 737 Goodrich Ave
Saint Paul, MN 55105-3525
McGrann, Shea, Anderson, Carnival, Straughn & Lamb 08/26/2010 $500.00
10/07/2010 Amy Caucutt 8531 $500.00 $500.00 716 28th st NW
Rochester, MN 55901
Olmsted County
06/25/2010 Gary Cerkvenik 9166 $250.00 $1,250.00 7226 Sand Lake Rd
Britt, MN 55710-8359
Self-Employed- Consultant
09/08/2010 $1,000.00
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
07/12/2010 Mr. Paul Cerkvenik 9856 $150.00 $450.00 817 S 5th Ave
Virginia, MN 55792-2804
Minnesota Private College Council 10/05/2010 $300.00
09/29/2010 Adam Chelseth 1857 $250.00 $250.00 897 Goodrich Avenue
Saint Paul, MN 55105
Minnesota Trucking Association
10/14/2010 Rhonda Degelau 3867 $250.00 $250.00 425 Tarrymore Ave
Minneapolis, MN 55419
MN Association of Comm. Health Centers 08/05/2010 John E Derus, IV $500.00 $1,095.98 8135 Xerxes Circle S
Minneapolis, MN 55412
Best Buy
10/07/2010 $495.98 food and beverage for fundraiser
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
10/07/2010 $100.00
06/25/2010 The Honorable Ronald Dicklich 9369 $100.00 $1,100.00 31621 Spruce Dr
Pengilly, MN 55775-2055
Range Association of Municipalities and Schools 09/08/2010 $1,000.00
10/02/2010 Kathi Donnelly-Cohen 4008 $250.00 $250.00 2150 Valley View Place
St. Paul, MN 55119
Comcast
08/26/2010 Mr. John O'Brien Doyle 6606 $250.00 $250.00 12893 Floral Ave
Apple Valley, MN 55124-7971
Self-Employed - Consultant
06/04/2010 Jim Erickson 6144 $100.00 $1,850.00 3701 Abbott Avenue, S
Minneapolis, MN 55410
Self - Attorney
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
06/10/2010 $50.00
08/07/2010 $500.00
08/19/2010 $100.00
09/01/2010 $100.00
09/06/2010 $1,000.00
09/01/2010 Tara LG Erickson 1134 $150.00 $150.00 642 Hillwood Ct
Saint Paul, MN 55119
Garman TGE Consulting
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
07/02/2010 Timothy Flaherty 7345 $500.00 $1,750.00 80 Western Ave N
Apt 402 Saint Paul, MN 55102-2968 Flaherty & Hood
08/26/2010 $500.00
09/23/2010 $250.00
09/30/2010 $250.00
10/01/2010 $250.00
09/14/2010 Mr Harry E. Gallaher 8546 $250.00 $250.00 2125 Girard Ave S
Minneapolis, MN 55405-2547
Lockridge Grindal Nauen PLLP
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
07/12/2010 Mr. Stephen Garvey 4663 $200.00 $200.00 161 Saint Anthony Ave
Ste 810 Saint Paul, MN 55103-2300 MN Power (ALLETE)
08/26/2010 Ms. Mary Jo George 9983 $250.00 $500.00 48 Oliver Ave S
Minneapolis, MN 55405-2043
MN Nurses Association
09/15/2010 $250.00
08/19/2010 Mr. Richard W. Ginsberg 9713 $250.00 $1,000.00 1718 Eleanor Ave
Saint Paul, MN 55116-1438
The Rotunda Group
08/26/2010 $500.00
10/04/2010 $250.00
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
09/14/2010 H. Theodore Grindal 7237 $1,700.00 $1,930.77 9517 Bennett Pl
Eden Prairie, MN 55347-2828
Lockridge Grindal Nauen, PLLP
09/14/2010 $230.77 room rental and event costs
09/14/2010 Lynn Gruber 8596 $250.00 $450.00 1417 LaSalle Street
Wayzata, MN 55391
MN. Comprehensive Health Assoc.
10/15/2010 $200.00
09/23/2010 Kathryn Hahne 8310 $500.00 $750.00 4753 Bouleau Rd
White Bear Lake, MN 55110
Faegre & Benson
09/27/2010 $250.00
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
07/12/2010 Brian Halloran 304 $100.00 $600.00 400 N 1st St
APT 212 Minneapolis, MN 55401-1336 Redmond Associates Inc.
09/15/2010 $500.00
09/23/2010 Rod Halvorson 659 $500.00 $900.00 66 9th St East
#1312 St. Paul, MN 55101 MN Social Service Assn
10/01/2010 $100.00
10/21/2010 $100.00 Refunded 10/26/2010
10/24/2010 $200.00 Refunded 10/26/2010
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
09/09/2010 Mr. Robert C. Hentges 6533 $250.00 $250.00 3347 E Calhoun Pkwy
Minneapolis, MN 55408-3313
Faegre & Benson
09/23/2010 Ann Higgins 7200 $250.00 $350.00 9763 Picket Drive
Eden Prairie, MN 55347-4765
League of Minnesota Cities
10/06/2010 $100.00 Refunded 10/26/2010
06/30/2010 Ms. Margaret Hodnik 777 $200.00 $550.00 1811 Tyrol St
Duluth, MN 55811-5336
MN Power (ALLETE)
09/21/2010 $350.00
08/20/2010 Mr. Albert J Hofstede 8904 $250.00 $250.00 2220 Saint Anthony Pkwy
Minneapolis, MN 55418-3121
North State
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
09/22/2010 Mr. Cort C Holten 2961 $100.00 $350.00 3700 Piper Jaffray Tower
Minneapolis, MN 55402
Chestnut & Cambronne
10/05/2010 $250.00
10/01/2010 Robert M Hussey $500.00 $500.00 7500 Hyde Park Dr
Edina, MN 55439
Self Employed Business Consultant 07/12/2010 Ms. Julie A. Idelkope 4089 $100.00 $350.00 500 N 2nd St Apt 118
Minneapolis, MN 55401
Pfizer Inc.
08/19/2010 $250.00
06/11/2010 Mr. Michael Jerich 2439 $500.00 $2,000.00 3321 138th Ave NW
Andover, MN 55304-7523
Self Employed- Lobbyist
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
06/14/2010 $1,500.00 Fundraiser Food
06/14/2010 Ronald Jerich 6769 $1,700.00 $2,000.00 166 Stonebridge Rd Fundraiser Food Lilydale, MN 55118
Jerich and Associates
09/07/2010 $300.00
06/14/2010 Ms Valerie Jerich 8459 $2,000.00 $2,000.00 166 Stonebridge Rd
Lilydale, MN 55118
Jerich and Associates
08/26/2010 David H. Johnson 9100 $500.00 $1,500.00 225 S Sixth St, Ste 4000
Minneapolis, MN 55402
Best & Flanagan
09/01/2010 $1,000.00
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
10/05/2010 Mr. Thomas Johnson 9462 $150.00 $250.00 425 6th St SE
Minneapolis, MN 55414-1621
Gray Plant Mooty
10/15/2010 $100.00 Refunded 10/25
07/12/2010 Ms. Julie Jorgensen 865 $500.00 $500.00 519 Ferndale Rd N
Wayzata, MN 55391
Excelsior Energy
09/01/2010 John Kaul 9239 $1,000.00 $1,000.00 15500 42nd St S
Afton, MN 55001-9400
Capitol Gains Inc.
09/29/2010 Shar Knutson 2298 $500.00 $500.00 755 Parkview Avenue
Saint Paul, MN 55117
Minnesota AFL-CIO
08/20/2010 Andrew V Kozak 141 $250.00 $350.00 3104 E Minnehaha Pkwy
Minneapolis, MN 55406-3818
North State
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
10/04/2010 $100.00
07/12/2010 Mr. Ross E. Kramer 6221 $250.00 $750.00 3750 Blackhawk Rd
Eagan, MN 55122
Messerli & Kramer
10/13/2010 $500.00 Refunded 10/25
07/30/2010 Ms. Gayle Kvenvold 5603 $200.00 $200.00 5216 Girard Ave S
Minneapolis, MN 55419-1117
Minnesota Health and Housing
08/26/2010 Kathleen Lamb 7732 $500.00 $500.00 2619 54Th St W
Minneapolis, MN 55410
McGrann, Shea, Anderson, Carnival, Straughn & Lamb 10/05/2010 Mr. Gary Lamppa 1246 $500.00 $500.00 4837 Greenhaven St
White Bear Lake, MN 55127
Short Elliott Hendrickson
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
06/30/2010 Loren Laugtug 689 $200.00 $200.00 23866 Canterbury Ln
Fergus Falls, MN 56537-8113
Otter Tail Power Company
08/13/2010 Catherine Lawrence 2321 $100.00 $600.00 4932 Fremont Ave S
Minneapolis, MN 55419
Self-Employed - Psychologist
10/08/2010 $500.00
10/04/2010 Rob Leighton 1290 $250.00 $250.00 3956 Versailles Court
Saint Paul, MN 55123
Nolan Thompson & Leighton
09/15/2010 Mr. Robert Long 2496 $500.00 $500.00 506 Montrose Ln
Saint Paul, MN 55116
Long and Associates
08/26/2010 Julian Loscalzo 8965 $100.00 $150.00 1141 Portland Ave
Saint Paul, MN 55104-6942
Self-Employed - Management
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
09/23/2010 $50.00
09/14/2010 Michael Madigan 1372 $500.00 $500.00 2366 Hidden Lake Cv
Woodbury, MN 55125-4865
Madigan, Dahl and Harlan
08/26/2010 Mr. William R. McGrann 1554 $500.00 $650.00 33 Summit Pl
Minneapolis, MN 55403-1030
McGrann, Shea, Anderson, Carnival, Straughn & Lamb 10/05/2010 $150.00
06/30/2010 Grania McKiernan 295 $250.00 $550.00 1180 Portland Ave
St. Paul, MN 55104
Xcel Energy
10/04/2010 $300.00
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
06/11/2010 Mr. David McMillan 9559 $500.00 $750.00 2724 Greysolon Rd
Duluth, MN 55812-2308
MN Power (ALLETE)
07/12/2010 $250.00
09/14/2010 Harry Melander 1824 $100.00 $400.00 716 Park ave
mahtomedi, MN 55115
Retired
09/23/2010 $100.00
10/05/2010 $200.00
07/12/2010 Mr Thomas A Micheletti 7701 $500.00 $500.00 519 Ferndale Rd N
Wayzata, MN 55391-1008
Excelsior Energy Inc
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
02/01/2010 Roger D. Moe 1259 $500.00 $2,000.00 17444 Park Ave SE
Erskine, MN 56535-9238
Self-Employed- Government Relations 07/21/2010 $1,000.00
09/01/2010 $500.00
09/01/2010 Vic Moore 1121 $500.00 $2,000.00 140 Avignon Ct.
Woodbury, MN 55125
Franzen and Moore
09/11/2010 $1,000.00
09/23/2010 $500.00
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
06/11/2010 Rick Nelson 499 $250.00 $250.00 400 N 1st St, #610
Minneapolis, MN 55401
MN State Colleges
08/19/2010 Mr. Steven G. Novak 701 $100.00 $850.00 11205 Baltimore St NE
Blaine, MN 55449-4868
County of Anoka, Governmental Services Division 09/03/2010 $500.00
10/05/2010 $250.00
07/15/2010 Mr. Frank Ongaro 8527 $400.00 $900.00 2910 Branch Street
Duluth, MN 55812-2339
Mining Minnesota
09/08/2010 $150.00
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
09/23/2010 $350.00
10/04/2010 Mr. John E. Ongaro 7516 $200.00 $200.00 109 Waverly Pl
Duluth, MN 55803-2422
St. Louis County
06/30/2010 Craig Pagel 3775 $100.00 $1,100.00 11 E Superior St
Suite 514 Duluth, MN 55802 Iron Mining Assn
09/08/2010 $1,000.00
08/27/2010 Ms. Connie Perpich 6709 $100.00 $150.00 4774 Laura Ln
Shoreview, MN 55126-6033
Planned Parenthood
10/23/2010 $50.00 Refunded 10/26/2010
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
06/18/2010 Ken Peterson 9898 $100.00 $350.00 292 Ryan Avenue
St. Paul, MN 55102
Self-Employed Attorney
08/26/2010 $100.00
10/01/2010 $150.00
08/20/2010 Mr. Brian J. Pietsch 359 $500.00 $500.00 PO Box 2201
Minneapolis, MN 55402-0201
Ameriprise
08/20/2010 Mr. Andrew Platto 2359 $250.00 $250.00 1920 S 1st St
Apt 1204 Minneapolis, MN 55454-1199 North State
06/04/2010 Lawrence Redmond 3548 $500.00 $2,000.00 1920 S 1st St
Apt 2203 Minneapolis, MN 55454-1277 Redmond Associates Inc
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
06/11/2010 $250.00
07/19/2010 $500.00
08/19/2010 $250.00
09/15/2010 $500.00
06/10/2010 Mr. Brian F. Rice 6485 $100.00 $1,895.80 112 Ardmore Dr
Golden Valley, MN 55422-5210
Rice, Michaels, Johnson, LLP
07/12/2010 $100.00
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
07/12/2010 $250.00
07/15/2010 $250.00
08/19/2010 $895.80 Fundraiser Food and Beverage
09/15/2010 $300.00
06/30/2010 Margaret Robare 4027 $150.00 $150.00 219 E Locust St
Duluth, MN 55811-5136
MN Power (ALLETE)
09/30/2010 Peter Roess 3 $150.00 $150.00 351 Labore road Suite 206
Little Canada, MN 55117
Self-Employed - Business Owner
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
07/19/2010 Joe Samargia 262 $300.00 $300.00 1837 Summit Ave Fundraiser Food Saint Paul, MN 55105-1428
Self-Employed- Consulting/Lobbying 09/01/2010 Mr. Gerald L Seck 5839 $1,000.00 $1,100.00 1500 Norwest Financial Ctr
Bloomington, MN 55431
Larkin Hoffman Daly & Lindgren Ltd. 09/30/2010 $100.00
09/23/2010 Mr. Eliot Seide 4986 $500.00 $500.00 2300 Lexington Ave S
Apt 325 Mendota Heights, MN 55120-1250 AFSCME Council 5
02/03/2010 Wyman L. Spano 4425 $200.00 $200.00 1469 Edgcumbe Rd
Saint Paul, MN 55116-1776
University of Minnesota-Duluth
08/26/2010 Mr. Dominic J Sposeto 640 $500.00 $500.00 2824 Irving Ave S
Minneapolis, MN 55408-1802
Self-Employed - Legislative Strategies Group
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
07/12/2010 John M. Stanoch $100.00 $600.00 200 S. 5th Street
Room 390 Minneapolis, MN 55402 Qwest
08/26/2010 $500.00
06/20/2010 Patricia Stark 2379 $2,000.00 $2,000.00 47 Groveland Terrace
Minneapolis, MN 55403
Self-Employed- Psychologist
10/08/2010 Ms. Sarah A. Stoesz 8835 $250.00 $250.00 1901 E River Pkwy Refunded 10/25 Minneapolis, MN 55414-3675
Planned Parenthood
07/12/2010 Mr. Sheldon Strom 4060 $200.00 $300.00 5037 Colfax Ave S
Minneapolis, MN 55419-1145
Center for Energy and Environment 09/01/2010 $100.00
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
09/14/2010 Robert Tennessen 8821 $500.00 $500.00 2522 Thomas Ave. S.
Minneapolis, MN 55405
Tennessen Law, PLC
07/19/2010 John Thorson 3477 $250.00 $500.00 7600 lamar ave s
cottage grove, MN 55016
AFSCME Council 5
10/04/2010 $250.00
10/05/2010 Mr. Barry L. Tilley 6017 $250.00 $250.00 9085 Alverno Ave.
Inver Grove Heights, MN 55077-3537 Capitol Hill Consultants
10/01/2010 Mr. Jeffrey A. Van Wychen 340 $200.00 $200.00 140 Melbourne Ave SE
Minneapolis, MN 55414-3565
Self-Employed - Consultant
09/23/2010 Susan Vento 9467 $1,000.00 $1,000.00 553 Deer Ridge Lane
Maplewood, MN 55119
Education Minnesota
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - LOB - Contributions from Lobbyists
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Date Name and full address of lobbyist Lobbyist 1 Cash 2 In-kind (List item and fair 3 Total Name of employer (if self-employed, list registration market value) (Cash & self & disclose the occupation) number in-kind)
08/20/2010 Kerry Warren 2115 $250.00 $250.00 941 Charlton St
West Saint Paul, MN 55118-1241
North State
10/08/2010 Gary Westorff 9816 $250.00 $250.00 4427 Robinson st.
Duluth, MN 55804
Education Minnesota
09/21/2010 John W. Windhorst, Jr. 1371 $250.00 $500.00 1235 Yale Pl
Apt. 1102 Minneapolis, MN 55403-1946 Dorsey & Whitney
10/21/2010 $250.00
07/02/2010 Mr. Randall D Young 9404 $200.00 $200.00 14109 Sugarloaf Rd
Crosslake, MN 56442
Minn Telecom Alliance
Total non-itemized receipts $2985.00 $0.00 $2985.00
TOTALS $63535.00 $5122.55 $68657.55
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
10/17/2010 AFSCME 2822 Political Action 30586 $2,000.00 $2,000.00 4354 Queen Ave N
Minneapolis, MN 55412
01/27/2010 AFSCME Council 5 30593 $2,000.00 $2,000.00 300 Hardman Ave S
South St Paul, MN 55075-2471
10/05/2010 AFSCME Local 1842 City of St. 30596 $2,000.00 $2,000.00 Paul Technicians
300 Hardman Ave Suite 2 South Saint Paul, MN 55075
09/22/2010 Aging Services of Minnesota PAC 70024 $500.00 $500.00 2550 University Ave W
Saint Paul, MN 55114
09/14/2010 Beer PAC 30274 $2,000.00 $2,000.00 9986 Dunberry Cir
Eden Prairie, MN 55347
08/20/2010 Best and Flanagan Political 30584 $500.00 $1,000.00 Fund
225 S 6th St Ste 4000 Minneapolis, MN 55402
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
08/26/2010 $500.00
09/28/2010 Boilermakers 647 30594 $2,000.00 $2,000.00 9459 NW Highway 10
Suite 105 Anoka, MN 55303
09/01/2010 Brotherhood of Locomotive 40542 $2,000.00 $2,000.00 Engineers and Trainmen P
1370 Ontrario St Cleveland, OH 44113
07/30/2010 CARE Providers 30138 $250.00 $250.00 7851 Metro Pkwy
Ste 200 Minneapolis, MN 55425-1524
09/23/2010 Carpenters Local 1644 PAC Fund 40782 $2,000.00 $2,000.00 4023 East Lake Street
Minneapolis, MN 55406
08/19/2010 Committee of Nine PAC 30192 $1,000.00 $2,000.00 1619 Dayton Ave
Ste 309 Saint Paul, MN 55104
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
10/01/2010 $1,000.00
08/20/2010 Committee of Thirteen PAC 40045 $1,000.00 $2,000.00 2318 Vincent Ave N
Minneapolis, MN 55411-2325
09/09/2010 $1,000.00
09/08/2010 Council 65 PAC 30312 $2,000.00 $2,000.00 118 Central Ave.
Nashwauk, MN 55769
10/04/2010 Credit Union Volunteer Cmte 30224 $1,000.00 $2,000.00 55 Wabasha Street North
Suite 200 Saint Paul, MN 55102
10/05/2010 $1,000.00
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
09/09/2010 CWA COPE PCC 80021 $2,000.00 $2,000.00 501 - 3rd St. N.W.
Washington, DC 20001
10/05/2010 CWA Minnesota State Council PAC 30575 $2,000.00 $2,000.00 400 - 4th St. S. Ste. 750
Minneapolis, MN 55415
06/09/2010 Dorsey Political Fund 30116 $2,000.00 $2,000.00 C/O Michael Ahern
50 S 6th St, Ste 1500 Minneapolis, MN 55402
08/20/2010 Duluth Active and Retired 40915 $1,000.00 $1,000.00 Teachers Group
1229 Denney Dr Duluth, MN 55805-1541
10/20/2010 Duluth Building Trades PAC Fund 30217 $500.00 $500.00 2002 London Rd. Rm. 106
Duluth, MN 55812
09/20/2010 Duluth Fire PAC 30096 $2,000.00 $2,000.00 PO Box 16951
Duluth, MN 55816
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
10/01/2010 East CentralMN Area Labor 30626 $2,000.00 $2,000.00 Council COPE
4180 Thielman Ln Saint Cloud, MN 56301
09/22/2010 Education Minnesota Pac 40523 $2,000.00 $2,000.00 41 Sherburne Ave
Saint Paul, MN 55103-2119
08/26/2010 Elementary Principals Action 30103 $1,000.00 $1,000.00 Committee
1667 N Snellin Ave #C101 Saint Paul, MN 55108
08/26/2010 Excelsior Energy Inc. PAC 40985 $100.00 $250.00 10900 Wayzata Blvd
Ste 200 Minnetonka, MN 55305-5505
10/04/2010 $150.00
09/23/2010 Faegre & Benson Polictical 30163 $2,000.00 $2,000.00 Committee Fund
2200 Welols Fargo Center 90 South Seventh St Minneapolis, MN 55402
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
08/19/2010 Fire Fighters Assoc. of 30016 $2,000.00 $2,000.00 Minneapolis
312 Central Ave SE Rm 516 Minneapolis, MN 55414-1025
10/20/2010 Fond Du Lac Band 30315 $1,000.00 $1,000.00 105 University Rd Refunded 12/10/2010 Cloquet, MN 55720
10/16/2010 Friends of the Minnesota Zoo 40809 $500.00 $500.00 145 University Ave W
Suite 450 Saint Paul, MN 55103
08/26/2010 Great River Energy Action 40825 $2,000.00 $2,100.00 Team-State
15803 Holdridge Rd Wayzata, MN 55391
12/14/2010 $100.00
09/15/2010 HGA Political Action Committee, 40417 $250.00 $250.00 Inc.
Minneapolis, MN 55401
Chairman of the Board and CEO
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
09/30/2010 Hospitality PAC 30218 $250.00 $250.00 305 Roselawn Ave E
Saint Paul, MN 55117
09/17/2010 HRC Minnesota PAC 70041 $401.50 $401.50 1640 Rhode Island Ave NW Email Communications Washington, DC 20036
10/05/2010 IBEW 110 PAC 30316 $2,000.00 $2,000.00 1330 Conway St. Ste. 110
St. Paul, MN 55106
09/09/2010 IBEW Local 292 Political 30119 $2,000.00 $2,000.00 Education Fund
312 Central Avenue SE, Suite 292 Minneapolis, MN 55414
09/27/2010 IBEW MN State Council PAC 40404 $2,000.00 $2,000.00 292 United Labor Center 312
Central Avenue Minneapolis, MN 55414
09/09/2010 Inter Faculty Organization Fund 30308 $2,000.00 $2,000.00 490 Concordia Ave
Suite 125 Saint Paul, MN 55103
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
09/27/2010 Ironworkers Local Union 512 30092 $2,000.00 $2,000.00 Political Fund
851 Pierce Butler Route St. Paul, MN 55104
09/20/2010 Laborers District Council of 40712 $2,000.00 $2,000.00 Minn & ND Political F
81 East Little Canada Road St. Paul, MN 55117
10/05/2010 Lindquist & Vennum PLLP 40105 $250.00 $250.00 80 S 8th St
Suite 4200 Minneapolis, MN 55402
10/05/2010 Local 7200 Political Fund 30030 $2,000.00 $2,000.00 Communication Workers of
3521 East Lake Street Minneapolis, MN 55406
09/23/2010 Local 851 Political Action 40820 $2,000.00 $2,000.00 Committee
1534 S Ferry St Anoka, MN 55303
08/26/2010 Local No. 49 Engineers 30058 $500.00 $2,000.00 Political Fund
2829 Anthony Ln S Minneapolis, MN 55418-3269
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
09/09/2010 $500.00
10/05/2010 $1,000.00
05/20/2010 Lockridge Grindal Nauen PLLP 30230 $2,000.00 $2,000.00 100 Washington Ave S
Ste 2200 Minneapolis, MN 55401
09/15/2010 MAC Fire & Aircraft Rescue 30024 $300.00 $300.00 PO Box 11780
Saint Paul, MN 55111
08/20/2010 MFD Penioner's Political 40254 $2,000.00 $2,000.00 Committee Fund PAC
PO Box 18304 East Side Station Minneapolis, MN 55418-0304
09/10/2010 Minn PACE 80003 $250.00 $250.00 c/o NASW, MN Chapter
1885 University Ave W #340 Saint Paul, MN 55104
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
09/29/2010 Minneapolis Building & 30012 $2,000.00 $2,000.00 Construction Trades Council
312 Central Avenue, Suite 556 Minneapolis, MN 55414
08/19/2010 Minneapolis Firefighters' 30031 $2,000.00 $2,000.00 Relief Association PAC
PO Box 18304 East Side Station Minneapolis, MN 55418-0304
08/20/2010 Minneapolis Municipal 30007 $2,000.00 $2,000.00 Retirement Association
312 Central Ave Rm 576 Minneapolis, MN 55414
06/10/2010 Minneapolis Police Relief 30128 $250.00 $1,950.00 Association
10 2nd St NE Ste 103 Minneapolis, MN 55413-2236
08/19/2010 $1,000.00
10/05/2010 $700.00
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
08/26/2010 Minneapolis Regional Labor 30011 $500.00 $2,000.00 Federation
312 Central Ave SE Ste 542 Minneapolis, MN 55414-1097
09/15/2010 $1,000.00
09/23/2010 $500.00
08/19/2010 Minneapolis Retired Police 30123 $1,000.00 $2,000.00 Association
1414 Laurel Ave Apt L326 Minneapolis, MN 55403-1227
10/05/2010 $1,000.00
08/17/2010 Minnesota AFL-CIO Political 30025 $2,000.00 $2,000.00 Candidate Account
175 Aurora Ave Saint Paul, MN 55103-2356
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
09/13/2010 Minnesota Association of 30270 $2,000.00 $2,000.00 Professional Employees Po
3460 Lexington Avenue North Shoreview, MN 55126
06/11/2010 Minnesota Cable Communication 30127 $250.00 $500.00 Association
1885 University Ave W, Ste 320 Saint Paul, MN 55104
07/12/2010 $250.00
09/14/2010 Minnesota Eye PAC 80001 $500.00 $500.00 3880 Laverne Ave N
Suite 114 Lake Elmo, MN 55042
07/15/2010 Minnesota Hospital PAC 40714 $1,000.00 $1,000.00 2550 University Aven. W., Suite
350-S St. Paul, MN 55414 Minnesota Hospital PAC
08/26/2010 Minnesota Nurses Association 30245 $2,000.00 $2,000.00 PAC
345 Randolph Ave Saint Paul, MN 55102
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
08/26/2010 Minnesota Pipe Trades 30599 $500.00 $1,500.00 Association
4402 Airpark Blvd Duluth, MN 55811
09/09/2010 $1,000.00
09/22/2010 Minnesota Police & Peace 30288 $2,000.00 $2,000.00 Officers Association
327 York Avenue St. Paul, MN 55130
08/19/2010 Minnesota Professional Fire 30098 $2,000.00 $2,000.00 Fighters PAC
8100 Wayzata Blvd Minneapolis, MN 55426-1338
09/29/2010 Minnesota Psychological 41040 $700.00 $700.00 Association
1000 Westgate Drive Suite 252 Saint Paul, MN 55114
08/26/2010 Minnesota Service Station Asso 40123 $500.00 $500.00 Pac Fund
2862 Middle St Little Canada, MN 55117-1411
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
09/09/2010 Minnesota State Building & 30608 $2,000.00 $2,000.00 Construction Trades PAC
411 Main Street, Room 214 St. Paul, MN 55102
08/26/2010 Minnesota State Council Of 30060 $2,000.00 $2,000.00 Unite Here Unions
312 Central Ave SE STE 444 Minneapolis, MN 55414-1096
09/09/2010 Minnesota State MNPL Machinists 30115 $2,000.00 $2,000.00 Non-Partisan Polit
1010 East Highway 96 Vadnais Heights, MN 55127
08/19/2010 Minnesota State Patrol Troopers 30002 $2,000.00 $2,000.00 Assoc.
8308 Jersey Ave N Minneapolis, MN 55445-2240
09/30/2010 MLBA SMART PAC 70052 $2,000.00 $2,000.00 1983 Sloan Pl
Suite 15 Saint Paul, MN 55117
07/12/2010 MN Power PAC 40789 $1,000.00 $2,000.00 1922 Greysolon Rd
Duluth, MN 55812
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
09/15/2010 $1,000.00
06/25/2010 Motorcycle PAC of Minnesota 40907 $1,000.00 $1,000.00 7160 Willow View CV
Chanhassen, MN 55317
09/14/2010 MSA PAC 80002 $1,000.00 $1,000.00 100 Washington Ave S
Suite 2200 Minneapolis, MN 55401
08/19/2010 MSRPO Coalition PAC 30591 $250.00 $1,250.00 PO Box 50868
Mendota, MN 55150-0868
10/04/2010 $1,000.00
09/09/2010 Natl. Assoc. of Letter Carriers 40246 $2,000.00 $2,000.00 PAL 9
11581 Ilex St. N.W. Coon Rapids, MN 55448
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
08/26/2010 North Central States Regional 30561 $2,000.00 $2,000.00 Council of Carpenter
700 Olive St Saint Paul, MN 55130-4405
10/06/2010 PEPSA Political Fund 40275 $1,500.00 $1,500.00 501 17th Ave SW
Willmar, MN 56201
10/05/2010 Pine Bend PAC 40821 $250.00 $250.00 720 Arcwood Road
Saint Paul, MN 55115
08/19/2010 Pipefitters Local 539 PAC 30239 $500.00 $2,000.00 312 Cetnral Ave
Rm 408 Minneapolis, MN 55414
08/26/2010 $1,500.00
09/08/2010 Plumbers & Pipefitters Local 30571 $500.00 $500.00 589
107 South 15th Avenue West Virginia, MN 55792
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
09/09/2010 Plumbers & Steamfitters Local 30577 $500.00 $500.00 11 PAC Fund
4402 Airpark Boulevard Duluth, MN 55811
09/09/2010 Plumbers Local Union #34 30083 $2,000.00 $2,000.00 411 Main Street, Suite 215
Labor Center St. Paul, MN 55102
10/05/2010 Police Officers Alliance of 30574 $2,000.00 $2,000.00 Minnesota
1811 University Ave NE Suite 200 Minneapolis, MN 55418
09/15/2010 Police Officers Federation of 30085 $2,000.00 $2,000.00 Minneapolis
1811 University Ave NE Minneapolis, MN 55418
08/26/2010 Rice, Michels & Walther, LLP 30568 $250.00 $1,000.00 PAC
10 Second Street Northeast 206 East Bridge-Riverplace Minneapolis, MN 55413
09/23/2010 $250.00
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
10/01/2010 $500.00
09/29/2010 RKM&C Fund 30258 $1,000.00 $1,750.00 2800 LaSalle Plaza
800 LaSalle Ave Minneapolis, MN 55402
10/05/2010 $750.00
10/01/2010 SEIU Local 113 Political Fund 30093 $2,000.00 $2,000.00 375 Randolph Avenue, Suite 100
St. Paul, MN 55102
09/23/2010 SEIU Local 26 Political Fund 30602 $2,000.00 $2,000.00 312 Central Ave. S.E. Ste. 356
Minneapolis, MN 55414
10/04/2010 SEIU Local 284 Political 30550 $2,000.00 $2,000.00 Activity Fund
450 Southview Blvd. South St. Paul, MN 55075
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
09/09/2010 SEIU Minnesota State Council 30037 $2,000.00 $2,000.00 Political Fund
2233 University Ave. W. Ste. 422 St. Paul, MN 55114
08/26/2010 Sheet Metal Workers' PAC 10 30588 $500.00 $1,500.00 1681 Cope Ave
Maplewood, MN 55109
09/09/2010 $1,000.00
08/19/2010 Sprinkler Fitters Local 417 PAC 16881 $500.00 $1,500.00 1404 Central Ave NE
Minneapolis, MN 55413-1517
10/05/2010 $1,000.00
08/20/2010 St. Paul Firefighters Local 21 30154 $2,000.00 $2,000.00 PAC
411 Main St Ste 316 Saint Paul, MN 55102-1031
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
08/26/2010 St. Paul Pipefitters Local 455 30325 $1,000.00 $2,000.00 700 Transfer Rd
Saint Paul, MN 55114-1420
10/01/2010 $1,000.00
09/22/2010 St. Paul Police Federation 30603 $2,000.00 $2,000.00 327 York Ave
Saint Paul, MN 55130
06/18/2010 Teamsters Joint Council 32 30013 $2,000.00 $2,000.00 3001 University Ave SE
Ste 510 Minneapolis, MN 55414-3344
07/12/2010 TRIAL-PAC 30225 $2,000.00 $2,000.00 706 Second Ave. So., #140
Minneapolis, MN 55402
10/05/2010 UAW Minnesota State PAC 30035 $2,000.00 $2,000.00 2191 Ford Parkway
St. Paul, MN 55116
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PAC - Contributions from Political Committees and Political Funds
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Date Name and full address Comm. 1 Cash 2 In-kind (List item and fair 3 Total of political committee or political fund /fund market value) (Cash & registration in-kind) number
09/01/2010 United Transportation Union PAC 30019 $1,000.00 $1,500.00 411 Main Street, Suite 212
Saint Paul, MN 55102-1032
09/09/2010 $500.00
07/02/2010 USW Dist 11 40745 $2,000.00 $2,000.00 2929 University Ave SE
Ste 150 Minneapolis, MN 55414
07/23/2010 USW Local 264 PAC 40961 $200.00 $600.00 411 Main St
Ste 207 Saint Paul, MN 55102-1032
10/05/2010 $400.00
Total non-itemized receipts $200.00 $0.00 $200.00
TOTALS $156100.00 $401.50 $156501.50
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PTY/TERM PCC Contributions From Political Party Units and Termination Principal Campaign Committees Make photocopies of this page if additional space is needed Page 1 of 2
Date Name and full address Party 1 Cash 2 In-kind (List item and fair 3 Total of political party unit or terminating unit/cand market value) (Cash & principal campaign committee committee in-kind) registration number
09/27/2010 6th Congressional District DFL 20532 $1,000.00 $1,000.00 2465 Bunker Lake Blvd NE
Ham Lake, MN 55304
08/26/2010 Campaign Fund of Cy Thao 15388 $500.00 $500.00 990 Aurora Ave
Saint Paul, MN 55104
09/10/2010 Carlton County DFL 20151 $1,000.00 $1,000.00 33 Thomson Rd
Esko, MN 55733
10/04/2010 DFL Senate District 39 20454 $1,000.00 $1,000.00 4895 Ashley Lane
#215 Inver Grove Heights, MN 55077
09/28/2010 Pope County DFL 20090 $200.00 $200.00 405 Eide Circle Dr
Glenwood, MN 56334
07/15/2010 Prettner Solon Volunteer 15539 $15,000.00 $15,000.00 Committee #15539
P.O. Box 16093 Duluth, MN 55816
Total non-itemized receipts $300.00 $0.00 $300.00
TOTALS $19900.00 $0.00 $19900.00
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A1 - PTY/TERM PCC Contributions From Political Party Units and Termination Principal Campaign Committees Make photocopies of this page if additional space is needed Page 2 of 2
Date Name and full address Party 1 Cash 2 In-kind (List item and fair 3 Total of political party unit or terminating unit/cand market value) (Cash & principal campaign committee committee in-kind) registration number
09/21/2010 Seventh Senate District DFL 20050 $500.00 $500.00 1857 Vermillion Rd
Duluth, MN 55803
09/14/2010 Sibley County DFL 20180 $400.00 $400.00 65944 260th St
Gibbon, MN 55355
Total non-itemized receipts $300.00 $0.00 $300.00
TOTALS $19900.00 $0.00 $19900.00
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A2 - LP - Receipts from Loans Payable (Owed by Committee)
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Date Name and full address of lender Receipts from loans If the lender is an individual, list employer (if self-employed, list "self" & disclose the payable occupation)
01/05/2010 Mark B. Dayton $65,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
01/15/2010 Mark B. Dayton $25,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
01/21/2010 Mark B. Dayton $25,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
01/29/2010 Mark B. Dayton $10,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
02/12/2010 Mark B. Dayton $25,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
02/25/2010 Mark B. Dayton $20,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
03/12/2010 Mark B. Dayton $25,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
Total of non-itemized receipts $0.00
TOTALS $3350000.00
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A2 - LP - Receipts from Loans Payable (Owed by Committee)
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Date Name and full address of lender Receipts from loans If the lender is an individual, list employer (if self-employed, list "self" & disclose the payable occupation)
03/15/2010 Mark B. Dayton $25,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
03/30/2010 Mark B. Dayton $25,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
04/07/2010 Mark B. Dayton $25,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
04/14/2010 Mark B. Dayton $25,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
04/27/2010 Mark B. Dayton $25,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
04/29/2010 Mark B. Dayton $25,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
05/11/2010 Mark B. Dayton $50,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
Total of non-itemized receipts $0.00
TOTALS $3350000.00
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A2 - LP - Receipts from Loans Payable (Owed by Committee)
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Date Name and full address of lender Receipts from loans If the lender is an individual, list employer (if self-employed, list "self" & disclose the payable occupation)
05/20/2010 Mark B. Dayton $50,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
06/01/2010 Mark B. Dayton $2,200,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
07/19/2010 Mark B. Dayton $115,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
08/12/2010 Mark B. Dayton $40,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
08/13/2010 Mark B. Dayton $50,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
09/07/2010 Mark B. Dayton $150,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
09/28/2010 Mark B. Dayton $75,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
Total of non-itemized receipts $0.00
TOTALS $3350000.00
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A2 - LP - Receipts from Loans Payable (Owed by Committee)
Make photocopies of this page if additional space is needed.
Date Name and full address of lender Receipts from loans If the lender is an individual, list employer (if self-employed, list "self" & disclose the payable occupation)
10/05/2010 Mark B. Dayton $75,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
10/15/2010 Mark B. Dayton $100,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
10/18/2010 Mark B. Dayton $100,000.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309 Candidate
Total of non-itemized receipts $0.00
TOTALS $3350000.00
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A2 - MISC - Receipts from Miscellaneous Income
Date Name and full address of source Description of purpose or Total If the source is an individual, list employer (if self-employed, list 'self' & type of miscellaneous disclose occupation) income
02/12/2010 Cooperative Print Solutions Refund $110.88 1225 North 7th Street Minneapolis Minneapolis, MN 55411
07/15/2010 D'Amico & Sons Refund $333.03 211 N. 1st St. Ste. 175 Minneapolis, MN 55401
07/09/2010 Expedite Refund $521.49 1200 Red Fox Rd Arden Hills, MN 55112-6944
01/08/2010 Nicole K. Harrison COBRA $274.18 5416 3rd Avenue S Minneapolis, MN 55419
02/02/2010 Nicole K. Harrison COBRA $137.09 5416 3rd Avenue S Minneapolis, MN 55419
03/01/2010 Nicole K. Harrison COBRA $137.09 5416 3rd Avenue S Minneapolis, MN 55419
03/26/2010 Nicole K. Harrison COBRA $274.18 5416 3rd Avenue S Minneapolis, MN 55419
05/28/2010 Nicole K. Harrison COBRA $137.09 5416 3rd Avenue S Minneapolis, MN 55419
Total of non-itemized receipts $300.05
TOTALS $4543.52
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule A2 - MISC - Receipts from Miscellaneous Income
Date Name and full address of source Description of purpose or Total If the source is an individual, list employer (if self-employed, list 'self' & type of miscellaneous disclose occupation) income
07/09/2010 Nicole K. Harrison COBRA $137.09 5416 3rd Avenue S Minneapolis, MN 55419
08/10/2010 Nicole K. Harrison COBRA $137.09 5416 3rd Avenue S Minneapolis, MN 55419
08/19/2010 Nicole K. Harrison COBRA $137.09 5416 3rd Avenue S Minneapolis, MN 55419
09/13/2010 Nicole K. Harrison COBRA $137.09 5416 3rd Avenue S Minneapolis, MN 55419
10/14/2010 Nicole K. Harrison COBRA $137.09 5416 3rd Avenue S Minneapolis, MN 55419
11/15/2010 Nicole K. Harrison COBRA $137.09 5416 3rd Avenue S Minneapolis, MN 55419
04/27/2010 Loring Park Associates Refund - Rent $724.40 1300 Nicollet Ave #4002 Minneapolis, MN 55403
07/15/2010 Ana Orke Refund Payroll $771.50 16 Thomas Ave S Minneapolis, MN 55405-1938
Total of non-itemized receipts $300.05
TOTALS $4543.52
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Abar Hutton Media LLC 06/04/2010 Advertising 6190 Grovedale Court $1,800,000.00 $2,730,325.00
Alexandria, VA 22310
09/07/2010 Advertising $150,000.00
09/13/2010 Advertising $55,325.00
09/28/2010 Advertising $150,000.00
10/05/2010 Advertising $150,000.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/13/2010 Advertising $75,000.00
10/15/2010 Advertising $100,000.00
10/19/2010 Advertising $75,000.00
10/26/2010 Advertising $175,000.00
Accurate Court Reporting 10/06/2010 Event Expense 24650 Sandhill Blvd., $296.76 $296.76
Ste. 401 Punta Gorda, FL 33983
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) ADP Easypay 01/06/2010 Payroll 8100 Old Cedar Ave. S $60.80 $1,716.98 Service Minneapolis, MN 55425
01/15/2010 Payroll $60.80 Service
01/20/2010 Payroll $158.90 Service
02/02/2010 Payroll $61.95 Service
02/12/2010 Payroll $61.95 Service
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
03/15/2010 Payroll $61.95 Service
03/31/2010 Payroll $63.11 Service
04/21/2010 Payroll $73.61 Service
04/30/2010 Payroll $63.11 Service
05/14/2010 Payroll $64.26 Service
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/28/2010 Payroll $64.26 Service
06/23/2010 Payroll $68.88 Service
07/08/2010 Payroll $64.40 Service
07/08/2010 Payroll $77.00 Service
07/21/2010 Payroll $78.16 Service
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/04/2010 Payroll $78.16 Service
08/15/2010 Payroll $78.16 Service
09/01/2010 Payroll $56.22 Service
09/09/2010 Payroll $75.85 Service
09/15/2010 Payroll $56.21 Service
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/06/2010 Payroll $56.21 Service
10/27/2010 Payroll $66.71 Service
11/03/2010 Payroll $56.21 Service
11/17/2010 Payroll $56.21 Service
12/29/2010 Payroll $53.90 Service
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) ADP Taxes 01/15/2010 Payroll Taxes 8100 Old Cedar Ave. S $6,156.88 $157,987.97
Minneapolis, MN 55425
01/31/2010 Payroll Taxes $6,345.36
02/12/2010 Payroll Taxes $5,989.75
02/19/2010 Payroll Taxes $90.17
02/26/2010 Payroll Taxes $5,796.79
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
03/15/2010 Payroll Taxes $6,043.35
03/31/2010 Payroll Taxes $7,063.20
04/15/2010 Payroll Taxes $8,573.06
04/30/2010 Payroll Taxes $7,736.53
05/14/2010 Payroll Taxes $6,704.62
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/28/2010 Payroll Taxes $8,106.64
06/15/2010 Payroll Taxes $8,976.45
06/30/2010 Payroll Taxes $10,978.72
07/02/2010 Payroll Taxes $752.32
07/15/2010 Payroll Taxes $11,345.80
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/30/2010 Payroll Taxes $11,569.57
08/15/2010 Payroll Taxes $11,687.08
08/31/2010 Payroll Taxes $11,063.68
09/15/2010 Payroll Taxes $5,773.73
09/30/2010 Payroll Taxes $5,747.41
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/15/2010 Payroll Taxes $5,747.45
10/28/2010 Payroll Taxes $5,739.41
AFSCME Council 5 01/19/2010 Rent 300 Hardman Ave S $70.00 $955.65
South St Paul, MN 55075-2471
03/12/2010 Rent $70.00
04/14/2010 Rent $70.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/07/2010 Rent/Utilitie $87.84 s
05/07/2010 Utilities $45.03
06/04/2010 Utilities $14.10
06/04/2010 Rent $70.00
07/06/2010 Rent $70.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/13/2010 Rent $73.48
08/30/2010 Rent $116.58
09/16/2010 Rent $70.00
10/14/2010 Rent $70.00
10/27/2010 Rent $58.62
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
11/12/2010 Rent $70.00
Air Charters, Inc. 03/18/2010 Travel 8768 North Bay Drive $6,396.25 $15,259.73
Chanhassen, MN 55317
08/13/2010 Travel $8,863.48
AM950 The Progressive 01/28/2010 Event Talk Station $750.00 $3,748.86 Sponsorship 11320 Valley View Road Eden Prairie, MN 55344
07/29/2010 Media $1,500.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/02/2010 Media $1,498.86
American Legion Post 225 06/09/2010 Event Expense 355 W. Broadway Ave $125.00 $125.00
Forest Lake, MN 55025
American Legion Post 428 09/16/2010 Event Expense 17 2nd Ave N $150.00 $150.00
Waite Park, MN 56387
American Legion Post 92 06/12/2010 Advertising 403 East Center Street $150.00 $150.00
Rochester, MN 55904
Dana Anderson 01/15/2010 Payroll 350 St. Peter Street $2,076.48 $43,590.92
Unit 511 Saint Paul, MN 55102
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
01/31/2010 Payroll $2,076.48
02/12/2010 Payroll $2,076.48
02/26/2010 Payroll $2,076.48
03/15/2010 Payroll $2,076.48
03/31/2010 Payroll $2,076.48
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
04/15/2010 Payroll $2,076.48
04/30/2010 Payroll $2,076.48
05/14/2010 Payroll $2,076.48
05/28/2010 Payroll $2,076.48
06/15/2010 Payroll $2,076.48
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/30/2010 Payroll $2,076.48
07/15/2010 Payroll $2,076.48
07/30/2010 Payroll $2,076.48
08/15/2010 Payroll $2,076.48
08/31/2010 Payroll $2,076.48
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
09/15/2010 Payroll $2,591.81
09/30/2010 Payroll $2,591.81
10/15/2010 Payroll $2,591.81
10/28/2010 Payroll $2,591.81
AT&T 10/28/2010 Telephone PO Box 6028 $130.06 $130.06
Cerritos, CA 90703
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Becoming the Interpreter 12/29/2010 Event Expense Provider of Choice $250.00 $250.00
207 East Lake St. #203 Minneapolis, MN 55408
Beltmann Group, Inc. 04/07/2010 Moving 2480 Long Lake Road $1,185.50 $1,185.50 Expense Saint Paul, MN 55113
Bengal Touchdown Club 07/23/2010 Event Expense 12555 University Ave Ne $100.00 $100.00
Minneapolis, MN 55434
Berkley Risk 02/11/2010 Insurance Administrators $263.00 $502.00
PO Box 59143 Minneapolis, MN 55459-0143
02/11/2010 Insurance $239.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Best Buy 05/13/2010 Computer 1350 50th St E $428.49 $428.49 Expense Inver Grove Heights, MN 55077-1249
Blue Cross Blue Shield 01/02/2010 Health PO Box 64560 $124.00 $34,357.19 Insurance Saint Paul, MN 55164
01/07/2010 Health $472.00 Insurance
01/19/2010 Health $2,466.00 Insurance
02/15/2010 Health $2,466.00 Insurance
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
02/23/2010 Health $238.00 Insurance
03/12/2010 Health $248.00 Insurance
03/12/2010 Health $2,466.00 Insurance
04/07/2010 Health $3,174.00 Insurance
04/28/2010 Health $124.00 Insurance
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/07/2010 Health $2,820.00 Insurance
05/07/2010 Health $124.00 Insurance
06/09/2010 Health $124.00 Insurance
06/12/2010 Health $6,456.00 Insurance
07/08/2010 Health $2,662.15 Insurance
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/08/2010 Health $124.00 Insurance
08/30/2010 Health $124.00 Insurance
08/30/2010 Health $5,357.15 Insurance
09/16/2010 Health $1,438.00 Insurance
09/16/2010 Health $139.40 Insurance
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/14/2010 Health $1,438.00 Insurance
10/14/2010 Health $139.40 Insurance
11/11/2010 Health & $1,496.00 Dental Insurance
12/29/2010 Health & $137.09 Dental Insurance
Brainerd Community Action 06/14/2010 Parade Fee 213 S. 5th St. $100.00 $100.00
Brainerd, MN 56401
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Jake Branchaud-Linsk 01/15/2010 Payroll 1260 Dunberry Ln $73.88 $3,307.74
Eagan, MN 55123-1806
01/31/2010 Payroll $178.57
02/12/2010 Payroll $178.57
02/26/2010 Payroll $178.57
03/15/2010 Payroll $161.17
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
03/31/2010 Payroll $178.57
04/15/2010 Payroll $169.86
04/28/2010 Payroll $586.23
04/30/2010 Payroll $178.57
05/14/2010 Payroll $178.57
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/28/2010 Payroll $178.57
06/15/2010 Payroll $178.57
06/30/2010 Payroll $135.07
07/15/2010 Payroll $135.06
07/30/2010 Payroll $135.07
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/15/2010 Payroll $260.78
08/31/2010 Payroll $222.06
Bruce Communication 10/06/2010 Printing Solutions $211.38 $211.38
315 27th Avenue S.E. Minneapolis, MN 55414
Matthew Burke 06/15/2010 Payroll 1405 Knollwood Lane $110.82 $1,553.66
Saint Paul, MN 55118
06/30/2010 Payroll $360.71
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/15/2010 Payroll $360.71
07/30/2010 Payroll $360.71
08/15/2010 Payroll $360.71
Carbones Pizzeria 08/20/2010 Meals 1698 Randolph Ave $190.00 $190.00
Saint Paul, MN 55105
Celebrate West St. Paul 05/17/2010 Parade Fee 1616 Humboldt Ave. $200.00 $200.00
West St. Paul, MN 55118
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Chipotle 07/09/2010 Meals 2303 White Bear Ave, H $47.83 $61.81
Saint Paul, MN 55109
07/20/2010 Meals $13.98
City of Brooklyn Park 05/28/2010 Parade Fee 5200 85th Ave. N. $125.00 $125.00
Minneapolis, MN 55443
Kathryn Clark 07/30/2010 Payroll 2727 43rd St $1,726.79 $13,462.53
Minneapolis, MN 55410
08/13/2010 Reimbursement $1,375.00
$1,375.00 (Office Supplies) Target 1300 University Ave W Saint Paul, MN 55104-4103
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/15/2010 Payroll $1,726.79
08/31/2010 Payroll $1,726.79
09/15/2010 Payroll $1,726.79
09/30/2010 Payroll $1,726.79
10/15/2010 Payroll $1,726.79
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/28/2010 Payroll $1,726.79
Katie Clark 01/15/2010 Payroll 2727 W 43rd Street $1,726.79 $22,756.52
Minneapolis, MN 55410
01/31/2010 Payroll $1,726.79
02/02/2010 Reimbursement $74.21
$57.21 (Office Supplies) Desert Star Plastics
$17.00 (Parking) Loop Parking Co.
02/12/2010 Payroll $1,726.79
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
02/26/2010 Payroll $1,726.79
03/15/2010 Payroll $1,726.79
03/25/2010 Reimbursement $234.04
$234.04 (Travel) Hyatt Hotel 1333 Bayshore Hwy Burlingame, CA 94010
03/31/2010 Payroll $1,726.79
04/15/2010 Payroll $1,726.79
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
04/30/2010 Payroll $1,726.79
05/14/2010 Payroll $1,726.79
05/28/2010 Payroll $1,726.79
06/15/2010 Payroll $1,726.79
06/30/2010 Payroll $1,726.79
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/15/2010 Payroll $1,726.79
Coates Plaza Hotel - 07/07/2010 Travel Virginia $622.18 $622.18
502 Chestnut St Virginia, MN 55792
Comcast 01/07/2010 Telephone and P.O. Box 3001 $85.35 $8,362.51 Internet Southeastern, PA 19398
02/01/2010 Telephone and $85.18 Internet
03/12/2010 Telephone and $85.18 Internet
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
03/26/2010 Telephone and $233.97 Internet
03/26/2010 Telephone and $761.64 Internet
03/26/2010 Telephone and $119.67 Internet
04/14/2010 Telephone and $364.35 Internet
04/14/2010 Telephone and $234.53 Internet
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
04/14/2010 Telephone and $121.56 Internet
05/17/2010 Telephone and $364.54 Internet
05/17/2010 Telephone and $236.14 Internet
05/17/2010 Telephone and $119.95 Internet
06/12/2010 Telephone and $364.35 Internet
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/12/2010 Telephone and $303.93 Internet
06/12/2010 Telephone and $234.53 Internet
07/13/2010 Telephone and $246.73 Internet
07/13/2010 Telephone and $234.03 Internet
07/13/2010 Telephone and $363.78 Internet
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/30/2010 Telephone and $234.75 Internet
08/30/2010 Telephone and $247.45 Internet
08/30/2010 Telephone and $470.19 Internet
09/28/2010 Telephone and $710.44 Internet
10/14/2010 Telephone and $62.72 Internet
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/14/2010 Telephone and $638.44 Internet
10/14/2010 Telephone and $234.75 Internet
10/14/2010 Telephone and $271.92 Internet
10/27/2010 Telephone and $451.04 Internet
11/11/2010 Telephone and $342.16 Internet
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
12/29/2010 Telephone and $139.24 Internet
Costco 07/29/2010 Event Expense 5801 West 16th Street $153.05 $363.16 - Food Minneapolis, MN 55416
08/04/2010 Event Expense $210.11
Elias Cramer 08/31/2010 Payroll 4017 Queen Ave. S. $607.23 $607.23
Minneapolis, MN 55410
Culligan Bottled Water 07/13/2010 Office 113 N 5th St $91.59 $1,263.42 Expense Minneapolis, MN 55403
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/30/2010 Office $211.34 Expense
09/16/2010 Office $211.58 Expense
11/11/2010 Office $408.48 Expense
11/11/2010 Office $340.43 Expense
Melanie Currey 05/28/2010 Payroll 8535 Greenway Ave. So. $178.57 $2,205.25
Cottage Grove, MN 55016
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/15/2010 Payroll $337.78
06/30/2010 Payroll $337.78
07/15/2010 Payroll $337.78
07/30/2010 Payroll $337.78
08/15/2010 Payroll $337.78
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/31/2010 Payroll $337.78
CVS Pharmacy 04/12/2010 Office 1110 Hennepin Avenue $6.99 $6.99 Supplies Minneapolis, MN 55403
D'Amico & Sons 06/30/2010 Meals 211 N. 1st St. Ste. 175 $61.81 $77.81
Minneapolis, MN 55401
07/13/2010 Meals $16.00
Ms. Dinah Dale 09/24/2010 Consulting - 131 Burntside Dr $11,177.40 $11,177.40 Fundraising Golden Valley, MN 55422-5224
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Mark B. Dayton 04/28/2010 Travel 1300 Nicollet Mall $120.32 $346.07
Suite 3076 Minneapolis, MN 55403-2309
04/28/2010 Reimbursement $225.75
$225.75 (Travel) Hyatt Hotel 1333 Bayshore Hwy Burlingame, CA 94010
Delta Dental 01/19/2010 Dental P.O. Box 330 $440.00 $2,884.45 Insurance Minneapolis, MN 55440
02/15/2010 Dental $352.00 Insurance
02/15/2010 Dental $61.60 Insurance
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
03/12/2010 Dental $15.40 Insurance
03/12/2010 Dental $352.00 Insurance
04/07/2010 Dental $15.40 Insurance
04/07/2010 Dental $440.00 Insurance
05/07/2010 Dental $15.40 Insurance
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/07/2010 Dental $396.00 Insurance
06/09/2010 Dental $15.40 Insurance
06/12/2010 Dental $750.45 Insurance
07/08/2010 Dental $15.40 Insurance
08/30/2010 Dental $15.40 Insurance
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Teri Demarst 11/11/2010 Consulting - 4322 Oliver Ave. N. $150.00 $150.00 Media Minneapolis, MN 55412 Production
Do-Good.biz 10/04/2010 Mailing 2300 Kennedy St NE Ste $9,534.57 $10,619.89
150 Minneapolis, MN 55413
10/21/2010 Printing $1,085.32
Will Dolan 01/15/2010 Payroll 801 Washington Ave N Apt $1,161.35 $5,315.88
308 Minneapolis, MN 55401
01/31/2010 Payroll $1,161.35
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
02/12/2010 Payroll $594.71
02/15/2010 Reimbursement $41.45
$41.45 (Meals for Event) Master's Coffee
02/26/2010 Payroll $249.34
03/04/2010 Reimbursement $32.06
$32.06 (Meals) Daniel's Restaurant
03/12/2010 Reimbursement $30.08
$30.08 (Travel) Go For It Gas
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
03/12/2010 Mileage $96.50
03/15/2010 Payroll $594.75
03/26/2010 Reimbursement $94.89
$54.60 (Travel) Little Store Too
$40.29 (Meals) Blackwoods Grill and Bar
03/31/2010 Payroll $888.81
04/15/2010 Payroll $370.59
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Dominos Pizza 06/04/2010 Meals 477 St. Peter St. $72.00 $72.00
Saint Paul, MN 55102
Michael Donilon 12/29/2010 Consulting - 1120 Alexandria Ave. $20,000.00 $20,000.00 Advertising Alexandria, VA 22308
Elizabeth McLoone Dybvig 06/30/2010 Payroll 1652 Fernwood St $907.99 $8,586.17
Saint Paul, MN 55108
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/06/2010 Reimbursement $283.10
$34.83 (Travel) Kenny's Clark
$27.78 (Travel) Petro Plus
$27.98 (Event Expense) Target
$33.72 (Event Expense) Target
$57.16 (Event Expense) Target
$74.78 (Event Expense) Pamida
$26.85 (Event Expense) Pamida
07/13/2010 Reimbursement $177.83
$97.63 (Event Expense) Target
$45.31 (Travel) Holiday Station Store
$34.89 (Travel) Holiday Station Store
07/15/2010 Payroll $1,594.21
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/20/2010 Reimbursement $239.14
$41.72 (Travel) Holiday Station Store - Little Falls
$35.94 (Travel) Holiday Station Store - Clearwater
$76.26 (Office Supplies) Target
$57.67 (Office Supplies) Target
$27.55 (Travel) Kwik Trip
07/30/2010 Payroll $1,594.21
08/03/2010 Reimbursement $207.43
$36.00 (Travel) Marathon - North Branch
$83.61 (Office Supplies) Target
$87.82 (Office Supplies) Target
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/07/2010 Reimbursement $393.84
$74.19 (Office Supplies) Walgreens
$50.63 (Office Supplies) Menards
$30.00 (Travel) Holiday Station Store
$46.72 (Travel) Holiday Station Store
$20.45 (Meals) Carbones Pizzeria
$12.15 (Postage) Postmaster
$46.24 (Travel) Speedway
$49.58 (Travel) Little Store
$30.00 (Travel) Little Store
$33.88 (Travel) Petro Plus
08/15/2010 Payroll $1,594.21
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/31/2010 Payroll $1,594.21
Nancy Evelyn 11/01/2010 Event Expense 1070 Grandview Ct. #104 $400.00 $400.00 - Interpreter Columbia Heights, MN 55421
Executive Flightways 10/06/2010 Travel One Clark Drive $3,141.71 $3,141.71
Ronkonkoma, NY 11779
Expedite 06/21/2010 Mailing 1200 Red Fox Rd $5,785.35 $5,785.35
Arden Hills, MN 55112-6944
Express EMPS 01/05/2010 Credit Card P.O. Box 6600 $83.40 $13,227.92 Processing Hagerstown, MD 21740 Fees
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
02/03/2010 Credit Card $78.56 Processing Fees
02/03/2010 Credit Card $12.10 Processing Fees
02/03/2010 Credit Card $92.98 Processing Fees
02/12/2010 Credit Card $61.30 Processing Fees
03/03/2010 Credit Card $220.12 Processing Fees
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
04/02/2010 Credit Card $45.30 Processing Fees
04/05/2010 Credit Card $91.97 Processing Fees
05/04/2010 Credit Card $88.37 Processing Fees
06/03/2010 Credit Card $163.63 Processing Fees
07/02/2010 Credit Card $280.97 Processing Fees
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/06/2010 Credit Card $12.60 Processing Fees
07/06/2010 Credit Card $75.65 Processing Fees
08/04/2010 Credit Card $329.94 Processing Fees
08/04/2010 Credit Card $25.60 Processing Fees
09/02/2010 Credit Card $355.32 Processing Fees
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
09/03/2010 Credit Card $246.63 Processing Fees
09/03/2010 Credit Card $46.00 Processing Fees
10/04/2010 Credit Card $1,933.14 Processing Fees
10/05/2010 Credit Card $1,290.70 Processing Fees
11/03/2010 Credit Card $6,705.77 Processing Fees
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
11/30/2010 Credit Card $63.10 Processing Fees
12/02/2010 Credit Card $182.64 Processing Fees
12/03/2010 Credit Card $57.10 Processing Fees
12/03/2010 Credit Card $685.03 Processing Fees
FedEx 04/26/2010 Shipping P.O. Box 94515 $179.67 $586.62
Palatine, IL 60094
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/25/2010 Shipping $365.03
05/27/2010 Shipping $15.37
09/16/2010 Shipping $26.55
Game Fair 2010 03/12/2010 Event Expense 8404 161st Ave., N.W. $375.00 $800.00
Anoka, MN 55303
06/17/2010 Event Expense $425.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Jen Gates 06/15/2010 Payroll 369 Laurel Ave $123.13 $6,108.32
#301 St Paul, MN 55012
06/24/2010 Mileage $292.21
06/28/2010 Reimbursement $47.37
$47.37 (Travel) Speedway
06/30/2010 Payroll $802.45
07/06/2010 Reimbursement $30.28
$30.28 (Travel) Hy-Vee Gas
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/15/2010 Payroll $981.37
07/15/2010 Reimbursement $29.09
$29.09 (Travel) Speedway
07/20/2010 Reimbursement $61.90
$61.90 (Event Expense) Target
07/28/2010 Reimbursement $183.99
$119.24 (Event Expense - Meals) Perkins Restaurant - Eagan 1345 Town Centre Drive Saint Paul, MN 55123
$30.54 (Travel) Holiday Station Store - Hibbing
$34.21 (Event Expense) Sullivan Candy and Supply
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/30/2010 Payroll $981.36
08/03/2010 Reimbursement $242.26
$7.28 (Office Supplies) Rainbow Foods
$15.14 (Office Supplies) Rainbow Foods
$15.86 (Office Supplies) Rainbow Foods
$26.97 (Travel) Kwik Trip
$27.87 (Travel) Kwik Trip
$91.27 (Meals) Subway
$28.71 (Travel) M & H
$29.16 (Travel) Holiday Station Store
08/03/2010 Reimbursement $27.58
$27.58 (Travel) Speedway
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/03/2010 Reimbursement $51.65
$27.21 (Travel) Little Store - Moose Lake
$24.44 (Travel) Holiday Station Store - Stillwater
08/03/2010 Reimbursement $15.00
$15.00 (Office Expense) LCC GIS
08/15/2010 Payroll $981.37
08/23/2010 Reimbursement $275.95
$225.75 (Meals) Country Kitchen 1611 Service Dr Winona, MN 55987
$25.40 (Travel) Kwik Trip - Rochester
$24.80 (Travel) Kwik Trip - Rochester
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/31/2010 Payroll $981.36
Global Strategies Group 01/05/2010 Polling 895 Broadway, 5th Floor $65,000.00 $208,856.97
New York, NY 10003
01/21/2010 Polling $8,356.97
05/18/2010 Polling $18,500.00
06/02/2010 Polling $18,500.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/30/2010 Polling $14,000.00
07/20/2010 Polling $5,000.00
07/20/2010 Polling $20,500.00
07/28/2010 Polling $19,000.00
08/12/2010 Polling $19,000.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/12/2010 Polling $21,000.00
Granite City Parade 06/03/2010 Parade Fee 400 - 2nd St. S $100.00 $100.00
St. Cloud, MN 56301
Great Dragon Chinese 07/01/2010 Meals 887 Arcade Street $147.29 $147.29
Saint Paul, MN 55106
Mackenzie Grimstad 06/30/2010 Payroll 853 Snelling Ave. $1,474.03 $4,556.00
Saint Paul, MN 55104
06/30/2010 Reimbursement $35.01
$35.01 (Meals) Applebees
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/30/2010 Reimbursement $25.00
$25.00 (Travel) Holiday Station Store - Hennepin Ave.
07/15/2010 Payroll $981.36
07/30/2010 Payroll $981.37
08/03/2010 Reimbursement $23.87
$23.87 (Office Supplies) Target
08/13/2010 Reimbursement $54.00
$54.00 (Travel) Holiday Station Store
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/15/2010 Payroll $981.36
Nicole K. Harrison 01/13/2010 Consulting - 5416 3rd Avenue S $4,090.90 $44,999.90 Social Media Minneapolis, MN 55419
02/11/2010 Consulting - $4,090.90 Social Media
03/12/2010 Consulting - $4,090.90 Social Media
04/14/2010 Consulting - $4,090.90 Social Media
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/17/2010 Consulting - $4,090.90 Social Media
06/12/2010 Consulting - $4,090.90 Social Media
07/08/2010 Consulting - $4,090.90 Social Media
08/13/2010 Consulting - $4,090.90 Communication s
09/22/2010 Consulting - $4,090.90 Communication s
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/15/2010 Consulting - $4,090.90 Communication s
11/12/2010 Consulting - $4,090.90 Communication
Drew Henry 05/28/2010 Payroll 1528 Branston St. $1,190.64 $8,561.84
Saint Paul, MN 55108
06/15/2010 Payroll $1,190.64
06/24/2010 Reimbursement $60.45
$60.45 (Meals) Moe's Restaurant - Mounds View
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/30/2010 Payroll $1,190.64
07/06/2010 Reimbursement $25.02
$25.02 (Travel) Super America
07/15/2010 Payroll $1,190.64
07/20/2010 Reimbursement $24.89
$24.89 (Travel) M&H
07/30/2010 Payroll $1,190.64
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/15/2010 Payroll $1,190.64
08/30/2010 Reimbursement $117.00
$117.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
08/31/2010 Payroll $1,190.64
Hibbing Chamber of 07/06/2010 Parade Fee Commerce $100.00 $100.00
211 East Howard Street Hibbing, MN 55746
Highland Cafe 05/17/2010 Meals 2012 Ford Pkwy $48.30 $48.30
Saint Paul, MN 55116
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Sarah Hinde 05/28/2010 Payroll 715 S 9th St $771.50 $6,522.30
Montevideo, MN 56265
06/15/2010 Payroll $771.50
06/17/2010 Reimbursement $25.00
$25.00 (Travel) M&H
06/21/2010 Reimbursement $49.30
$49.30 (Travel) Super America
06/28/2010 Reimbursement $121.97
$121.97 (Office Supplies) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/30/2010 Payroll $771.50
07/15/2010 Payroll $981.36
07/30/2010 Payroll $981.37
08/03/2010 Reimbursement $46.81
$3.42 (Travel) Holiday Station Store
$38.38 (Travel) Holiday Station Store
$5.01 (Meals) Subway
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/07/2010 Reimbursement $14.52
$12.23 (Mileage) Mileage
$2.29 (Office Supplies) Rainbow Foods
08/15/2010 Payroll $981.36
08/30/2010 Reimbursement $24.74
$24.74 (Mileage) Mileage
08/31/2010 Payroll $981.37
Holiday Inn - Duluth 07/14/2010 Travel 200 West 1st Street $117.91 $235.82
Duluth, MN 55802
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/14/2010 Travel $117.91
Holiday Station Store 07/13/2010 Travel 1400 Arcade Street $43.35 $82.52
Saint Paul, MN 55127
07/20/2010 Travel $39.17
Honsa-Binder Printing, 01/07/2010 Printing Inc. $1,016.32 $29,367.73
320 Spruce Street Saint Paul, MN 55101
02/01/2010 Printing $409.55
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
02/01/2010 Printing $111.01
03/19/2010 Bumper $781.37 Stickers
04/07/2010 Printing $419.74
04/07/2010 Printing $2,093.31
05/21/2010 Printing $509.07
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/21/2010 Printing $129.15
06/03/2010 Printing $255.07
06/15/2010 Printing $177.58
06/30/2010 Bumper $3,385.58 Stickers
07/08/2010 Printing $306.73
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/13/2010 Bumper $1,130.07 Stickers
08/13/2010 Printing - $4,767.07 GOTV
08/13/2010 Printing - $1,345.32 GOTV
08/13/2010 Printing $75.34
08/30/2010 Printing $223.86
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/30/2010 Buttons/Stick $306.73 ers
08/30/2010 Buttons/Stick $398.22 ers
08/30/2010 Buttons/Stick $459.57 ers
08/30/2010 Buttons/Stick $517.68 ers
08/30/2010 Printing $645.75
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/14/2010 Printing $177.58
10/14/2010 Printing $1,289.35
10/14/2010 Printing $780.28
10/28/2010 Printing $75.34
10/28/2010 Printing $96.67
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/28/2010 Printing $263.84
10/30/2010 Printing $509.07
10/30/2010 Printing $549.97
10/30/2010 Printing $2,253.67
10/30/2010 Printing $523.06
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/30/2010 Printing $1,115.00
10/30/2010 Printing $2,269.81
Hopkins Raspberry 06/08/2010 Parade Fee Festival $500.00 $500.00
175 Jackson Avenue North, Suite 417 Hopkins, MN 55343
Sara Hudalla 06/15/2010 Payroll 7429 Joliet Ave S $123.13 $5,557.02
Cottage Grove, MN 55016
06/21/2010 Reimbursement $55.97
$55.97 (Travel) Casey's General Store
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/25/2010 Reimbursement $43.00
$43.00 (Supplies for Event) Party City
06/30/2010 Payroll $833.39
07/06/2010 Mileage $79.29
07/06/2010 Reimbursement $75.71
$28.00 (Travel) Holiday Station Store - Maplewood
$30.52 (Travel) Holiday Station Store - Rice
$17.19 (Travel) Royalton EZ-Stop
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/13/2010 Reimbursement $83.51
$57.00 (Travel) M & H Gas Station
$20.87 (Meals) Perkins Restaurant
$1.06 (Travel) Holiday Gas Station
$4.58 (Travel) Southtown C-Store
07/15/2010 Payroll $1,013.40
07/20/2010 Reimbursement $65.00
$34.00 (Travel) Holiday Station Store - Detroit Lakes
$31.00 (Travel) ICO
07/29/2010 Travel $25.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/30/2010 Payroll $1,013.39
08/07/2010 Reimbursement $105.43
$26.13 (Travel) Super America
$21.00 (Travel) Holiday Station Store
$27.69 (Travel) Holiday Station Store
$30.61 (Travel) Mobil
08/15/2010 Payroll $1,013.40
08/30/2010 Reimbursement $14.01
$14.01 (Travel) M & H
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/31/2010 Payroll $1,013.39
Katie Hulett 01/15/2010 Payroll 920 Garland Lane $195.97 $4,848.12
Minneapolis, MN 55447
01/31/2010 Payroll $209.02
02/12/2010 Payroll $229.98
02/26/2010 Payroll $260.78
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
03/15/2010 Payroll $245.38
03/31/2010 Payroll $191.62
04/15/2010 Payroll $306.98
04/30/2010 Payroll $178.57
05/14/2010 Payroll $200.32
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/28/2010 Payroll $268.48
06/30/2010 Payroll $469.10
07/15/2010 Payroll $178.57
07/30/2010 Payroll $393.50
08/09/2010 Reimbursement $9.82
$9.82 (Mileage) Mileage
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/13/2010 Reimbursement $4.83
$4.83 (Travel) M & H
08/15/2010 Payroll $577.09
08/30/2010 Reimbursement $5.43
$5.43 (Postage) Postmaster
08/31/2010 Payroll $912.68
09/09/2010 Reimbursement $10.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Impact Printing 02/23/2010 Printing 1067 Rice St $128.07 $374.21
Saint Paul, MN 55117-4920
03/19/2010 Printing $236.78
10/06/2010 Printing $9.36
ISD 625 06/15/2010 Advertising 360 Colborne Street $282.00 $282.00
Saint Paul, MN 55102
J & A Properties 03/25/2010 Rent 1345 Corporate Center $2,000.00 $11,500.00
Curve, Ste. 100 Saint Paul, MN 55122
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
03/25/2010 Security $2,000.00 Deposit
08/17/2010 Rent $2,000.00
09/15/2010 Rent $3,000.00
10/14/2010 Rent $2,500.00
JBL Companies 11/01/2010 Rent 1345 Corporate Center $2,500.00 $2,500.00
Curv Saint Paul, MN 55121
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Rebecca Jergenson 01/15/2010 Payroll 5700 Upton Ave S $1,161.35 $26,769.58
Minneapolis, MN 55410
01/31/2010 Payroll $1,161.35
02/12/2010 Payroll $1,161.34
02/26/2010 Payroll $1,161.35
03/15/2010 Payroll $1,161.35
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
03/31/2010 Payroll $1,161.35
04/15/2010 Payroll $1,307.80
04/30/2010 Payroll $1,307.80
05/14/2010 Payroll $1,307.80
05/28/2010 Payroll $1,307.80
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/15/2010 Payroll $1,307.80
06/30/2010 Payroll $1,307.80
07/13/2010 Reimbursement $39.30
$9.95 (Meals and Beverages) Starbucks
$7.99 (Office Supplies) Kowalski's Market
$21.36 (Office Supplies) Rainbow Foods
07/15/2010 Payroll $1,307.80
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/30/2010 Payroll $1,307.80
08/15/2010 Payroll $1,522.77
08/31/2010 Payroll $1,522.77
09/15/2010 Payroll $1,522.77
09/30/2010 Payroll $1,522.77
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/15/2010 Payroll $1,522.77
10/27/2010 Reimbursement $163.17
$7.50 (Shipping) FedEx
$38.05 (Meals) Breadsmith
$28.50 (Meals) Breadsmith
$43.98 (Meals) Bruegger's Bagels
$22.27 (Meals) Lund's
$22.87 (Meals) Lund's
10/28/2010 Payroll $1,522.77
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Jewish Community 05/27/2010 Event Expense Relations Council $250.00 $250.00
12 12th Street North Minneapolis, MN 55403
Jimmy John's 09/01/2010 Meals 600 Hennepin Ave S $44.92 $44.92
Minneapolis, MN 55403
Gregory Joseph 02/19/2010 Reimbursement 2 W. 130th St., Apt. 7 $227.80 $8,571.47
New York, NY 10036
$227.80 (Travel) AirTran Airways 7251 W McCarty St Indianapolis, IN 46241-1445
02/23/2010 Payroll $2,000.00
04/15/2010 Payroll $3,437.34
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
04/30/2010 Payroll $1,914.73
05/14/2010 Payroll $991.60
JR Copier Specialists, 01/19/2010 Copier Inc. $269.44 $538.88
401 North 3rd Street Suite 245 Minneapolis, MN 55401
02/11/2010 Copier $269.44
Marnie B. Kesler 05/28/2010 Payroll 881 Orange Ave E $806.73 $16,813.42
Saint Paul, MN 55106
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/15/2010 Payroll $1,416.56
06/30/2010 Payroll $1,416.57
07/13/2010 Reimbursement $276.94
$11.07 (Meals) Applebees
$6.79 (Meals) Subway
$20.41 (Meals) Boathouse Brewery
$31.14 (Travel) Holiday Gas Station
$6.29 (Meals) Burger King Restaurant
$3.69 (Meals) McDonalds
$197.55 (Travel) Courtyard Marriott - Moorhead 1080 28th Avenue South Moorhead, MN 56560
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/15/2010 Reimbursement $987.17
$30.01 (Travel) Holiday Station Store - Duluth
$14.02 (Travel) Holiday Station Store
$943.14 (Car Rental) Enterprise 395 East 7th Street Saint Paul, MN 55101
07/15/2010 Payroll $1,416.57
07/30/2010 Payroll $1,416.57
08/15/2010 Payroll $1,416.56
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/30/2010 Reimbursement $57.91
$34.34 (Travel) Holiday Station Store
$11.54 (Meals) Bixby's
$12.03 (Meals) Perkins Restaurant
08/30/2010 Reimbursement $73.25
$11.55 (Meals) Beaner's
$37.90 (Travel) Little Store - Barnum
$6.82 (Meals) A & W
$16.98 (Office Expense) Barney's
08/31/2010 Payroll $1,416.57
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
09/15/2010 Payroll $1,416.56
09/15/2010 Reimbursement $41.00
$41.00 (Event Tickets) Minnesota State Fair
09/30/2010 Payroll $1,416.57
10/15/2010 Payroll $1,416.56
10/27/2010 Travel $10.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/28/2010 Payroll $1,416.57
11/30/2010 Payroll $394.76
Danae Kinnett 01/15/2010 Payroll 360 Carlson Pkway #317 $122.02 $7,924.15
Hopkins, MN 55305
01/31/2010 Payroll $241.53
02/12/2010 Payroll $200.32
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
02/26/2010 Payroll $153.34
03/15/2010 Payroll $166.39
03/31/2010 Payroll $140.29
04/15/2010 Payroll $215.98
04/30/2010 Payroll $137.67
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/14/2010 Payroll $145.51
05/28/2010 Payroll $855.74
06/03/2010 Mileage $61.61
06/15/2010 Payroll $1,093.52
06/17/2010 Reimbursement $27.71
$27.71 (Postage) Postmaster
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/30/2010 Payroll $1,196.15
07/06/2010 Reimbursement $74.81
$43.32 (Travel) M&H
$31.49 (Travel) Tofte, Orton
07/15/2010 Payroll $1,026.03
07/30/2010 Payroll $1,110.40
08/03/2010 Travel $24.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/15/2010 Payroll $931.13
Brian Klaas 01/15/2010 Payroll 411 1/2 S Water St $1,775.53 $28,288.73
Northfield, MN 55057
01/31/2010 Payroll $1,775.53
02/12/2010 Payroll $1,775.53
02/26/2010 Payroll $1,775.53
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
03/14/2010 Payroll $1,775.53
03/31/2010 Payroll $1,775.53
04/15/2010 Payroll $1,775.53
04/30/2010 Payroll $1,775.53
05/14/2010 Payroll $1,655.78
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/28/2010 Payroll $1,775.53
06/15/2010 Payroll $1,775.53
06/30/2010 Payroll $1,775.53
07/15/2010 Payroll $1,775.53
07/30/2010 Payroll $1,775.53
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/15/2010 Payroll $1,775.53
08/31/2010 Payroll $1,775.53
Kowalski's Market 04/12/2010 Event Expense 1261 Grand Ave. $28.36 $29.75 - Food & Saint Paul, MN 55105 Beverages
04/12/2010 Office $1.39 Supplies
La Cocina ~ Cantina 07/02/2010 Meals 407 Chesnut $170.00 $170.00
Virginia, MN 55792
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Lake City Chamber of 06/01/2010 Parade Fee Commerce $300.00 $300.00
101 West Center Street Lake City, MN 55041
Lavender Media 06/09/2010 Advertising 3715 Chicago Avenue S. $1,149.00 $1,149.00
Minneapolis, MN 55407
Jacob Littler 05/14/2010 Payroll 810 5th St S $532.14 $9,888.16
Virginia, MN 55792
05/21/2010 Mileage $410.06
05/28/2010 Payroll $1,190.64
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/15/2010 Payroll $1,190.64
06/24/2010 Reimbursement $191.94
$28.42 (Supplies for Event) Super One Foods - Virginia
$55.06 (Meals) Subway - Duluth
$30.00 (Travel) Little Store - Moose Lake
$35.00 (Travel) Holiday Stationstore
$34.66 (Travel) Holiday Stationstore
$8.80 (Postage) Hibbing Post Office
06/24/2010 Reimbursement $115.04
$21.66 (Supplies for Event) Super One Foods - Virginia
$33.33 (Travel) Holiday Stationstore - Hibbing
$34.89 (Supplies for Event) Target - Virginia
$25.16 (Travel) Holiday Stationstore - Hibbing
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/30/2010 Payroll $1,190.64
07/15/2010 Payroll $1,190.64
07/20/2010 Reimbursement $135.88 /Travel
$33.59 (Travel) Holiday Station Store - Hibbing
$30.00 (Travel) Holiday Station Store - Hibbing
$7.54 (Meals) Taco Bell
07/30/2010 Payroll $1,190.64
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/05/2010 Reimbursement $168.62
$28.25 (Travel) Holiday Station Store
$36.20 (Travel) Holiday Station Store
$30.52 (Travel) Holiday Station Store
$32.13 (Travel) Holiday Station Store
$6.42 (Meals) McDonalds
$7.61 (Meals) McDonalds
$4.28 (Meals) McDonalds
$14.67 (Meals) Burger Time
$8.54 (Meals) KFC - Virginia
08/15/2010 Payroll $1,190.64
08/31/2010 Payroll $1,190.64
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Loring Park Associates 01/07/2010 Rent 1300 Nicollet Ave $1,139.23 $3,329.69
#4002 Minneapolis, MN 55403
02/01/2010 Rent $1,091.23
03/12/2010 Rent $1,091.23
04/07/2010 Parking $8.00
Lumberjack Days 06/22/2010 Parade Fee 423 Main Street South $350.00 $350.00
Stillwater, MN 55082
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Main Event Signs 10/27/2010 Event Expense 2211 Broadway Street $323.33 $323.33
Northeast Minneapolis, MN 55413
Mammen Group, Inc. 05/07/2010 Printing 1600 K Street Northwest $3,468.00 $160,956.54
#801 Washington, DC 20006
07/20/2010 Advertising $49,226.65
07/20/2010 Advertising $52,564.05
07/20/2010 Advertising $49,226.65
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/20/2010 Advertising $3,000.00
07/20/2010 Advertising $2,500.00
08/30/2010 Printing $971.19
Management Resolutions, 06/24/2010 Rent LLC $2,000.00 $6,000.00
1345 Corporate Center Curve, Ste 100 Saint Paul, MN 55122
06/25/2010 Rent $4,000.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Maple Grove Community 06/22/2010 Parade Fee Organization $100.00 $100.00
12951 Weaver Lake Rd. Maple Grove, MN 55369
Mardsen Building 05/07/2010 Office Maintenance $43.05 $2,013.69 Maintenance 1717 University Avenue West Saint Paul, MN 55104
05/17/2010 Office $188.35 Maintenance
06/09/2010 Office $188.35 Maintenance
07/01/2010 Office $87.18 Maintenance
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/15/2010 Office $376.69 Maintenance
08/30/2010 Office $376.69 Maintenance
09/16/2010 Office $376.69 Maintenance
10/27/2010 Office $376.69 Maintenance
McBee 05/14/2010 Office 500 Main St $105.07 $246.71 Supplies Groton, MA 01471-0001
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
09/13/2010 Office $141.64 Supplies
Liz McLoone 08/20/2010 Reimbursement 1652 Fernwood St $99.90 $586.39
St Paul, MN 55108
$30.01 (Travel) Super America
$21.23 (Office Supplies) Coborn's
$19.20 (Postage) Postmaster
$17.12 (Office Supplies) Walgreens
$12.34 (Office Supplies) Walgreens
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/20/2010 Reimbursement $344.12
$13.94 (Travel) Super America
$10.01 (Office Supplies) Target
$158.91 (Travel) Super 8 - Eveleth 1080 Industrial Park Eveleth, MN 55734
$35.11 (Travel) Sinclair
$44.17 (Travel) Petro Plus
$16.77 (Office Supplies) Eveleth County Foods
$49.69 (Office Supplies) Eveleth County Foods
$15.52 (Office Supplies) Eveleth County Foods
08/30/2010 Reimbursement $72.03
$17.15 (Postage) Postmaster
$54.88 (Office Supplies) Rainbow Foods
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
09/15/2010 Reimbursement $70.34
$12.89 (Office Supplies) Walgreens
$25.00 (Travel) SuperAmerica
$18.00 (Office Supplies) SuperAmerica
$14.45 (Postage) Postmaster
Jeremiah McQuay 08/11/2010 Security 926 Sadie's Lane $200.00 $340.00 Services Hudson, WI 54016
08/11/2010 Security $140.00 Services
Menard's 04/02/2010 Office 1445 Robert Street S. $25.05 $169.64 Supplies Saint Paul, MN 55111
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/14/2010 Office $144.59 Supplies
Metro Sales 11/11/2010 Copiers 1620 East 78th Street $2,585.57 $8,287.20
Minneapolis, MN 55423
11/11/2010 Copiers $3,108.84
11/11/2010 Copiers $2,197.19
11/30/2010 Copiers $395.60
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Minneapolis Labor Review 06/04/2010 Advertising 312 Central Ave SE $415.00 $415.00
STE 526 Minneapolis, MN 55414-1097
Minnesota House of 07/06/2010 Video Tape Representatives $112.50 $112.50
714 Lake Avenue Detroit Lakes, MN 56501
Minnesota Police and 02/01/2010 Advertising Peace Officers Assoc. $325.00 $325.00
327 York Avenue Saint Paul, MN 55130
Minnesota Prep Sports 07/19/2010 Advertising PO Box 14413 $275.00 $275.00
Saint Paul, MN 55144
Minnesota Secretary of 07/15/2010 CD ROM State $46.00 $46.00
60 Empire Dr., Suite 100 Saint Paul, MN 55103
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) MJ Consulting 10/28/2010 Consulting - 1241 - 127th Lane NE $260.00 $520.00 Web Minneapolis, MN 55434 Site/Computer s
12/29/2010 Consulting - $260.00 Web Site/Computer s
MN Deer Hunters 12/29/2010 Advertising Association $650.00 $650.00
460 Peterson Road Grand Rapids, MN 55744
MN Women's Press 03/17/2010 Advertising 771 Raymond Ave $469.00 $469.00
Saint Paul, MN 55114-1522
Mokros Strategies 11/01/2010 Consulting - 2922 Aldrich Avenue S, $2,026.88 $2,026.88 Communication #515 s Saint Paul, MN 55106
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Ms. Kathleen Murphy 05/21/2010 Design 555 Selby Ave $75.00 $225.00 Services Saint Paul, MN 55102-1728
05/27/2010 Design $150.00 Services
Chelsa Nelson 01/15/2010 Payroll 1709 Minnesota Ave $1,161.35 $11,172.89
Duluth, MN 55802-2433
01/31/2010 Payroll $1,161.35
02/05/2010 Mileage $1,535.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
02/12/2010 Payroll $1,161.34
02/26/2010 Payroll $1,161.35
03/12/2010 Mileage $170.00
03/15/2010 Payroll $1,161.35
03/31/2010 Payroll $1,161.35
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
04/15/2010 Payroll $1,161.34
04/30/2010 Payroll $1,161.35
05/14/2010 Payroll $177.11
NGP Software, Inc. 01/07/2010 Database 5505 Connecticut Ave NW $300.00 $15,570.03 Services Washington, DC 20015-2601
01/21/2010 Database $120.00 Services
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
02/11/2010 Database $228.53 Services
03/12/2010 Database $3,075.00 Services
03/19/2010 Database $1,500.00 Services
05/17/2010 Database $362.50 Services
06/04/2010 Database $3,750.00 Services
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/22/2010 Database $150.00 Services
06/24/2010 Database $1,000.00 Services
08/30/2010 Database $175.00 Services
11/11/2010 Database $2,209.00 Services
12/29/2010 Database $2,700.00 Services
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Northeast Minneapolis 05/27/2010 Parade Fee Chamber of Commerce $250.00 $250.00
81 9th Street South Minneapolis, MN 55402
Northland Business 03/25/2010 Copier Systems $861.00 $4,593.86
1606 Cliff Road East Burnsville, MN 55337
04/28/2010 Copier $599.62
05/21/2010 Copier $672.71
06/22/2010 Copier $988.83
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/30/2010 Copier $1,471.70
OfficeMax 04/22/2010 Office 1490 University Ave W $48.46 $295.22 Supplies Saint Paul, MN 55104-3901
05/20/2010 Office $48.39 Supplies
06/01/2010 Office $39.34 Supplies
06/28/2010 Office $159.03 Supplies
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Ana Orke 06/15/2010 Payroll 16 Thomas Ave S $235.10 $5,200.53
Minneapolis, MN 55405-1938
06/30/2010 Payroll $1,425.29
07/15/2010 Payroll $771.50
07/30/2010 Payroll $771.50
08/15/2010 Payroll $771.50
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/17/2010 Payroll $222.07
08/30/2010 Payroll $222.07
08/31/2010 Payroll $771.50
09/09/2010 Reimbursement $10.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Tiffany Orth 10/27/2010 Reimbursement 2540 Forest St $172.14 $172.14
Saint Paul, MN 55109
$145.82 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$12.37 (Office Supplies) CVS Pharmacy
$5.00 (Postage) Postmaster
$8.95 (Shipping) FedEx
Outdoor News 10/20/2010 Advertising 9850 51st Avenue #130 $1,548.00 $1,548.00
Minneapolis, MN 55442
Pad, Inc. 02/23/2010 Consulting - 2824 Grand Ave., #113 $1,690.00 $5,370.00 Field Des Moines, IA 50312
03/12/2010 Consulting - $1,335.00 Field
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
04/30/2010 Consulting - $1,530.00 Field
05/17/2010 Consulting - $815.00 Field
Parade of the Northwest 06/23/2010 Parade Fee 14350 Barnes Dr. $250.00 $250.00
Detroit Lakes, MN 56501
Parktacular 05/28/2010 Parade Fee 3700 Monterey Drive $100.00 $100.00
Minneapolis, MN 55416
Brandon Philipczyk 09/15/2010 Payroll 311 Pleasant Ave $1,474.03 $5,896.12
Saint Paul, MN 55102
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
09/30/2010 Payroll $1,474.03
10/15/2010 Payroll $1,474.03
10/28/2010 Payroll $1,474.03
PJ's Little Store 07/06/2010 Meals 203 Doddridge Ave. #2 $35.38 $35.38
Cloquet, MN 55720
Charlie Poster 09/15/2010 Payroll 3435 Holmes Ave. S. $2,250.00 $9,300.00
Minneapolis, MN 55408
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
09/29/2010 Payroll $2,250.00
10/16/2010 Payroll $2,250.00
10/30/2010 Payroll $2,550.00
Postmaster 03/29/2010 Postage 180 Kellogg Blvd E $8.35 $4,172.99
Saint Paul, MN 55101-1438
04/08/2010 Postage $3.46
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
04/26/2010 Postage $352.00
05/17/2010 Postage $150.84
05/20/2010 Postage $440.00
05/24/2010 Postage $18.74
05/26/2010 Postage $6.73
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/02/2010 Postage $1.22
06/10/2010 Postage $132.00
06/10/2010 Postage $370.00
06/11/2010 Postage $288.84
06/15/2010 Postage $5.45
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/17/2010 Postage $27.07
06/21/2010 Postage $20.08
06/21/2010 Postage $21.98
06/22/2010 Postage $8.10
06/22/2010 Postage $12.72
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/23/2010 Postage $430.00
06/25/2010 Postage $14.17
06/30/2010 Postage $371.95
06/30/2010 Postage $28.89
07/01/2010 Postage $18.02
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/02/2010 Postage $23.32
07/02/2010 Postage $176.00
07/06/2010 Postage $18.04
07/09/2010 Postage $24.64
07/13/2010 Postage $29.92
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/15/2010 Postage $8.95
07/20/2010 Postage $270.00
07/22/2010 Postage $602.89
07/23/2010 Postage $4.84
07/26/2010 Postage $81.84
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/27/2010 Postage $12.32
07/29/2010 Postage $5.72
08/13/2010 Postage $2.20
10/19/2010 Postage $5.70
10/20/2010 Postage $132.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/20/2010 Postage $44.00
Adam Prock 04/30/2010 Payroll 885 Spring Hill Dr $2,118.22 $19,945.58
Woodbury, MN 55125-9424
05/14/2010 Payroll $2,118.23
05/28/2010 Payroll $2,118.22
06/15/2010 Payroll $2,188.53
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/17/2010 Reimbursement $102.87
$102.87 (Supplies for Event) Costco 5801 West 16th Street Minneapolis, MN 55416
06/30/2010 Payroll $2,188.52
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/06/2010 Reimbursement $262.86
$66.65 (Event Expense) Target
$38.63 (Travel) Holiday Station Store - Duluth
$37.52 (Travel) Holiday Gas Station
$37.46 (Travel) Holiday Gas Station
$12.89 (Travel) Radio Shack
$5.36 (Food for Event) Rainbow Foods
$5.45 (Postage) Postmaster
$10.75 (Travel) Poor Gary's
$48.15 (Event Expense) Costco
07/15/2010 Payroll $2,188.53
07/30/2010 Payroll $2,188.52
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/15/2010 Payroll $2,188.53
08/30/2010 Reimbursement $94.03
$6.00 (Fee) Riverview Economic Dev. Authority
$42.54 (Meals) Ruby Tuesday
$38.49 (Travel) Holiday Station Store - Woodbury
$7.00 (Rent) Kellogg Square
08/31/2010 Payroll $2,188.52
Project 515 02/25/2010 Event Tickets PO Box 50143 $103.00 $103.00
Minneapolis, MN 55405-0143
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Qwest 01/19/2010 Telephone PO Box 1111 $914.63 $3,182.72
Denver, CO 80244-0001
02/11/2010 Telephone $1,204.62
03/12/2010 Telephone $597.60
04/14/2010 Telephone $118.77
05/04/2010 Telephone $91.69
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/17/2010 Telephone $19.16
05/17/2010 Telephone $65.70
05/17/2010 Telephone $170.55
Rainbow Foods 05/26/2010 Office 1566 University Avenue $36.09 $148.52 Supplies West Saint Paul, MN 55104
06/03/2010 Office $11.07 Supplies
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/03/2010 Office $23.27 Supplies
09/03/2010 Office $48.38 Supplies
09/03/2010 Office $2.78 Supplies
09/03/2010 Office $26.93 Supplies
Reds Savoy Pizza 05/25/2010 Meals 2329 Hennepin Avenue $73.19 $73.19
Minneapolis, MN 55405
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Rivertown Days Parade 06/02/2010 Parade Fee 111 East Third Street $150.00 $150.00
Hastings, MN 55033
RJF Kramer & Associates 07/06/2010 Stickers 1471 Barclay St. $418.13 $831.41
Saint Paul, MN 55106
08/30/2010 Stickers $413.28
Rondo Days Parade 06/02/2010 Parade Fee 111 East Third Street $100.00 $100.00
Hastings, MN 55033
Ms. Meg Rowley 01/31/2010 Payroll 193 Beaumont Ct $36.94 $3,011.35
Saint Paul, MN 55124-7317
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
02/12/2010 Payroll $23.09
03/15/2010 Payroll $73.88
03/31/2010 Payroll $50.79
04/15/2010 Payroll $18.47
04/30/2010 Payroll $36.94
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/14/2010 Payroll $36.94
06/30/2010 Payroll $454.70
07/15/2010 Payroll $518.06
07/30/2010 Payroll $621.74
08/15/2010 Payroll $569.90
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/31/2010 Payroll $569.90
Justice Seifert 08/30/2010 Event Expense 10452 Zim Rd $150.00 $150.00
Zim, MN 55738-8159
Shapiro Graphic Design 10/27/2010 Design 2555 N. Clark St. $625.00 $1,550.00 Services Chicago, IL 60614
11/11/2010 Design $925.00 Services
Sharon Davis 11/12/2010 Consulting - 3636 Fairlawn Dr. $300.00 $900.00 Media Minnetonka, MN 55345 Production
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
11/12/2010 Consulting - $150.00 Media Production
11/12/2010 Consulting - $300.00 Media Production
11/12/2010 Consulting - $150.00 Media Production
Andrew Showalter 08/18/2010 Payroll 713 Lyndale Ave $400.00 $400.00
Morris, MN 56267
Chelsea Skog 01/15/2010 Payroll 1591 Mallard Drive $82.86 $4,036.02
Eagan, MN 55122
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
01/31/2010 Payroll $161.17
02/12/2010 Payroll $126.37
03/15/2010 Payroll $73.88
03/31/2010 Payroll $87.23
04/15/2010 Payroll $18.47
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
04/30/2010 Payroll $104.62
05/14/2010 Payroll $100.26
06/15/2010 Payroll $483.50
06/30/2010 Payroll $518.06
07/15/2010 Payroll $518.06
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/30/2010 Payroll $621.74
08/15/2010 Payroll $569.90
08/31/2010 Payroll $569.90
Yvonne Prettner Solon 06/23/2010 Reimbursement 1919 Minnesota Ave. #9 $1,020.00 $6,683.49
Duluth, MN 55802
$1,020.00 (Rent) Kellogg Square 111 E. Kellogg Blvd. Saint Paul, MN 55101
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/01/2010 Reimbursement $350.38
$28.00 (Travel) Wyoming BP
$27.26 (Travel) Sam's Club - Hermantown
$14.94 (Meals) KFC - Virginia
$35.50 (Travel) Rock Creek Pit Stop - Pine City
$29.70 (Travel) Little Store Too! Cloquet
$4.00 (Meals) KFC - Virginia
$27.50 (Travel) Shell - Darwin
$2.88 (Meals) McDonald's - Delano
$6.39 (Meals) Swan's Cafe - Litchfield
$29.50 (Travel) Sam's Club - Hermantown
$10.00 (Travel) Allied Parking - St. Paul
$36.76 (Travel) PJ's Little Store
$8.00 (Meals) Applebee's - Grand Rapids
$30.01 (Travel) Sam's Club - Hermantown
$34.50 (Travel) Holiday Station - North Branch
$19.00 (Meals) Mr. Goodcents
$6.44 (Meals) Perkins - Mankato
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/13/2010 Reimbursement $192.35
$26.00 (Meals) The Kitchen
$60.91 (Travel) Holiday Station Store
$21.97 (Meals) Sammy's Pizza
$7.03 (Meals) Dairy Queen
$24.75 (Travel) Clark Gas Station
$23.94 (Travel) M & H Gas Station
$27.75 (Travel) Petro Plus
08/30/2010 Reimbursement $176.05
$47.79 (Travel) Holiday Station Store
$40.25 (Travel) Holiday Station Store
$45.95 (Travel) Holiday Station Store
$28.00 (Meals) Scenic Cafe
$14.06 (Meals) Perkins
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/30/2010 Reimbursement $250.00
$250.00 (Telephone) AT&T PO Box 6028 Cerritos, CA 90703
08/30/2010 Reimbursement $260.15
$39.50 (Travel) ICO
$3.00 (Meals) Taco John's
$37.75 (Travel) Holiday Stationstore
$31.64 (Travel) Holiday Stationstore
$39.75 (Travel) Holiday Stationstore
$39.51 (Travel) ICO
$25.00 (Meals) Bump's Restaurant
$34.00 (Meals) Rustic Rock
$10.00 (Meals) Barney's Restaurant
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/30/2010 Reimbursement $2,040.00
$2,040.00 (Rent) Kellogg Square 111 E. Kellogg Blvd. Saint Paul, MN 55101
10/06/2010 Reimbursement $1,187.56
$1,187.56 (Rent) Kellogg Square 111 E. Kellogg Blvd. Saint Paul, MN 55101
10/29/2010 Reimbursement $1,200.00 /Mileage
$1,020.00 (Rent) Kellogg Square 111 E. Kellogg Blvd. Saint Paul, MN 55101
$180.00 (Telephone) AT&T PO Box 6028 Cerritos, CA 90703
11/12/2010 Travel $7.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) South St. Paul Kaposia 05/28/2010 Parade Fee Days Grande Parade $225.00 $225.00
5782 Blackshire Path Inver Grove Heights, MN 55076
Southwest Minnesota State 05/07/2010 Event Expense University $125.00 $125.00
1501 State St Marshall, MN 56258
St. Paul Parks & 07/07/2010 Parade Fee Recreation $213.00 $213.00
2290 1st Street North Saint Paul, MN 55109
Staples 10/08/2010 Office 2100 N. Snelling Dr. $72.28 $154.28 Supplies Saint Paul, MN 55113
10/27/2010 Office $82.00 Supplies
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Star Tribune 06/09/2010 Office 425 Portland Ave. S. $26.00 $108.56 Expense Minneapolis, MN 55488
11/12/2010 Office $82.56 Expense
Suburban Law Enforcement 07/23/2010 Event Expense Association Charitable Fu $100.00 $100.00
PO Box 1494 Osseo, MN 55311
Subway 07/06/2010 Meals 8 4th St E # A $14.75 $14.75
Saint Paul, MN 55101
Wally Swan 02/11/2010 Consulting - A-420 15 South 1st St $500.00 $4,710.00 Field Minneapolis, MN 55401
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
03/12/2010 Consulting - $75.00 Field
03/12/2010 Consulting - $500.00 Field
04/14/2010 Consulting - $500.00 Field
04/28/2010 Reimbursement $135.00
$135.00 (Event Expense) Quorum Twin Cities GLBTA 1821 University Ave. Saint Paul, MN 55104
05/17/2010 Consulting - $500.00 Field
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/14/2010 Consulting - $500.00 Field
07/08/2010 Consulting - $500.00 Field
08/30/2010 Consulting - $500.00 Field
10/04/2010 Consulting - $500.00 Field
10/29/2010 Consulting - $500.00 Field
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Target 04/09/2010 Office 1300 University Ave W $49.13 $166.35 Supplies Saint Paul, MN 55104-4103
05/17/2010 Office $88.56 Supplies
06/28/2010 Office $5.77 Supplies
07/19/2010 Office $7.82 Supplies
07/19/2010 Office $15.07 Supplies
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) TEAM Informatics, Inc. 01/19/2010 Web Hosting 370 Selby Ave. $147.50 $2,102.50
Suite 301 Saint Paul, MN 55102
02/01/2010 Web Hosting $107.50
02/11/2010 Web Hosting $147.50
03/12/2010 Web Hosting $147.50
04/15/2010 Web Hosting $147.50
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/07/2010 Web Hosting $147.50
08/30/2010 Web Site $187.50
08/30/2010 Web Site $227.50
08/30/2010 Web Site $227.50
10/14/2010 Web Site $307.50
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
12/29/2010 Web Site $307.50
The Cabling Team 01/07/2010 Telephone 10454 Colorado Circle $114.42 $3,458.72
Minneapolis, MN 55438
03/17/2010 Telephone $2,052.49
06/30/2010 Telephone $211.75
10/14/2010 Telephone $422.98
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/29/2010 Telephone $324.02
11/12/2010 Telephone $333.06
The Contact Group 07/20/2010 Calling PO Box 607 $50,996.12 $85,996.12
Grasonville, MD 21638
09/15/2010 Calling - $35,000.00 GOTV
Three Sixty 09/16/2010 Event Expense 2115 Summit Avenue, Mail $300.00 $300.00
5057 Saint Paul, MN 55105
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Tinucci's Restaurant 04/28/2010 Meals 396 21st Street $385.30 $960.88
Newport, MN 55055
08/30/2010 Event Expense $575.58 - Food & Beverages
Katharine Tinucci 01/15/2010 Payroll 2545 Grand Ave. S $1,775.53 $39,828.17
Apt. 1 Minneapolis, MN 55405
01/31/2010 Payroll $1,775.53
02/12/2010 Payroll $1,775.53
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
02/15/2010 Reimbursement $95.00
$10.00 (Meals for Event) Godfather's Pizza
$60.00 (Meals for Event) Detoy's Restaurant
$25.00 (Meals for Event) Grain Exchange
02/23/2010 Reimbursement $52.39
$52.39 (Meals for Event) Hanisch Bakery
02/26/2010 Payroll $1,775.53
03/15/2010 Payroll $1,926.28
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
03/19/2010 Reimbursement $90.00
$53.00 (Meals) Benson Bakery
$15.00 (Meals) Cafe Bella
$7.00 (Meals) Main Street Cafe
$15.00 (Meals) Hutch Cafe
03/26/2010 Reimbursement $82.00
$54.00 (Meals) Northwoods Cafe
$8.00 (Meals) Good Ol' Days
$20.00 (Meals) Home Plate
03/31/2010 Payroll $1,775.53
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
04/09/2010 Reimbursement $75.00
$20.00 (Meals) Clarion Inn
$20.00 (Meals) Melody's
$15.00 (Meals) Guest House
$10.00 (Meals) Coffee Landing Metro
$10.00 (Meals) The Smiling Moon
04/15/2010 Payroll $2,026.78
04/30/2010 Payroll $1,901.14
05/14/2010 Payroll $1,901.15
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/18/2010 Reimbursement $37.93
$37.93 (Meals) The Calf Fiend
05/28/2010 Payroll $1,901.14
06/15/2010 Reimbursement $73.43
$73.43 (Meals) Bean Good Cafe
06/15/2010 Payroll $1,926.28
06/30/2010 Payroll $1,926.29
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/15/2010 Payroll $1,926.28
07/30/2010 Payroll $1,926.29
08/15/2010 Payroll $1,926.28
08/31/2010 Payroll $1,926.29
09/15/2010 Payroll $2,222.23
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
09/30/2010 Payroll $2,222.24
10/15/2010 Payroll $2,222.23
10/28/2010 Payroll $2,222.24
10/29/2010 Travel $341.63
Tobie's Restaurant 07/06/2010 Meals 404 Fire Monument Road $160.00 $160.00
Hinckley, MN 55037
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Tony Doom Supply Co. Inc. 01/21/2010 Buttons P.O. Box 525 $407.96 $16,350.56
Marshall, MN 56258
02/15/2010 Buttons $325.67
03/13/2010 Buttons $977.49
04/28/2010 Buttons $5,664.38
08/13/2010 Buttons/Stick $443.32 ers
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/30/2010 Buttons/Stick $167.27 ers
08/30/2010 Buttons/Stick $167.27 ers
08/30/2010 Buttons/Stick $168.01 ers
08/30/2010 Buttons/Stick $498.77 ers
08/30/2010 Buttons/Stick $365.63 ers
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/30/2010 Buttons/Stick $413.32 ers
10/30/2010 Buttons/Stick $413.47 ers
10/30/2010 Buttons/Stick $607.38 ers
10/30/2010 Buttons/Stick $828.84 ers
10/30/2010 Buttons/Stick $887.89 ers
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/30/2010 Buttons/Stick $962.45 ers
10/30/2010 Buttons/Stick $967.38 ers
10/30/2010 Buttons/Stick $2,084.06 ers
Twin Cities Juneteenth 05/17/2010 Parade Fee Parade $200.00 $200.00
PO Box 11097 Minneapolis, MN 55411
Union House 06/15/2010 T-Shirts 26796 Felton Ave $490.00 $38,536.75
Wyoming, MN 55092
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/22/2010 T-Shirts $545.00
06/25/2010 T-Shirts $545.00
07/13/2010 T-Shirts $522.50
08/13/2010 T-Shirts $147.50
08/30/2010 T-Shirts $620.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/30/2010 T-Shirts $4,478.00
09/20/2010 Signs $27,000.00
10/14/2010 T-Shirts $2,250.00
10/14/2010 Signs $1,938.75
Union Resource Guide 02/02/2010 Advertising 2975 Lone Oak Circle $275.00 $275.00
Saint Paul, MN 55105
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) US Bank 01/07/2010 Credit Card PO Box 64830 $9,694.23 $106,731.12 Payment - Saint Paul, MN 55164-0830 Memo Entries
$660.52 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$376.12 (Office Supplies) Circuit City Rosedale Roseville, MN 55113
$33.34 (Meals) Caffe Biaggio
$56.66 (Meals and Beverages) Starbucks
$50.00 (Computer Expense) Pitch Engine
$11.50 (Meals) International Business Cafe
$285.11 (Telephone) AT&T PO Box 6028 Cerritos, CA 90703
$12.58 (Travel) Doubletree Guest Suites
$48.40 (Meals and Beverages) Starbucks
$25.08 (Meals and Beverages) Starbucks
$43.50 (Travel Expense) Sturgeon lake
$39.20 (Travel) Kwik Trip
$36.00 (Travel) Shell Oil
$1,433.61 (Computer Expense) Apple Online Store 1 Infinite Loop Cupertino, CA 95014
$17.70 (Meals) Caribou CoffeeTotal of non-itemized $2662.29 $0.00 $0.00 $2662.29 $16.50expenditures/disbursements (Meals) Caribou Coffee TOTALS $4626304.88 $0.00 $0.00 $4626304.88 $61.27 (Shipping) FedEx To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line $0.84 (Shipping) 11, col. 1 11, col. 2 11, col. 3 11, col. 4 FedEx
$8.37 (Shipping) FedEx It is unlawful to use this information for commercial purposes.
$356.82 (Computer Expense) Apple Online Store Committee Name Mark Dayton For A Better 1 Infinite Loop Minnesota Cupertino, CA 95014 16881 Registration # $132.00 (Postage) Postmaster 180 Kellogg Blvd E Saint Paul, MN 55101-1438
$11.61 (Postage) Postmaster
$185.78 (Postage) Postmaster 180 Kellogg Blvd E Saint Paul, MN 55101-1438
$2.88 (Postage) Postmaster
$2.88 (Postage) Postmaster
$8.00 (Travel) Allied Capital City DA
$19.95 (Polling) Rasmussenreports.com
$17.40 (Meals) Wuollet Bakery
$40.94 (Office Supplies) Office Depot
$4.27 (Office Supplies) Office Depot
$148.82 (Travel) The Lodge at GI
$260.60 (Travel) NWA Air 5101 Northwest Dr. Saint Paul, MN 55121
$1,753.20 (Travel) NWA Air 5101 Northwest Dr. Saint Paul, MN 55121
$1,753.20 (Travel) NWA Air 5101 Northwest Dr. Saint Paul, MN 55121
$260.60 (Travel) NWA Air 5101 Northwest Dr. Saint Paul, MN 55121
$20.97 (Computer Expense) Intuit
$37.00 (Travel) Navigant Vacations
$74.00 (Travel) Navigant Vacations
$589.99 (Office Expense) Best Buy 1350 50th St E Inver Grove Heights, MN 55077-1249
($349.99) (Refund) Circuit City
$739.08 (Travel) Hilton Minneapolis 1001 Marquette Ave Minneapolis, MN 55403-2418
$1.75 (Meals) International Business Cafe
$31.18 (Travel) Doubletree Guest Suites
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) $17.70 (Meals) Caribou Coffee
$16.50 (Meals) Caribou Coffee
$61.27 (Shipping) FedEx
$0.84 (Shipping) FedEx
$8.37 (Shipping) FedEx
$356.82 (Computer Expense) Apple Online Store 1 Infinite Loop Cupertino, CA 95014
$132.00 (Postage) Postmaster 180 Kellogg Blvd E Saint Paul, MN 55101-1438
$11.61 (Postage) Postmaster
$185.78 (Postage) Postmaster 180 Kellogg Blvd E Saint Paul, MN 55101-1438
$2.88 (Postage) Postmaster
$2.88 (Postage) Postmaster
$8.00 (Travel) Allied Capital City DA
$19.95 (Polling) Rasmussenreports.com
$17.40 (Meals) Wuollet Bakery
$40.94 (Office Supplies) Office Depot
$4.27 (Office Supplies) Office Depot
$148.82 (Travel) The Lodge at GI
$260.60 (Travel)Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 NWAexpenditures/disbursements Air 5101 Northwest Dr. Saint Paul, MN 55121 TOTALS $4626304.88 $0.00 $0.00 $4626304.88
$1,753.20 (Travel) NWA Air To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 5101 Northwest Dr. 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Saint Paul, MN 55121
$1,753.20 (Travel) NWA Air 5101 Northwest Dr.It is unlawful to use this information for commercial purposes. Saint Paul, MN 55121 Mark Dayton For A Better $260.60 (Travel) Committee Name NWA Air Minnesota 5101 Northwest Dr. Registration # 16881 Saint Paul, MN 55121
$20.97 (Computer Expense) Intuit
$37.00 (Travel) Navigant Vacations
$74.00 (Travel) Navigant Vacations
$589.99 (Office Expense) Best Buy 1350 50th St E Inver Grove Heights, MN 55077-1249
($349.99) (Refund) Circuit City
$739.08 (Travel) Hilton Minneapolis 1001 Marquette Ave Minneapolis, MN 55403-2418
$1.75 (Meals) International Business Cafe
$31.18 (Travel) Doubletree Guest Suites
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
$260.60 (Travel) NWA Air 5101 Northwest Dr. Saint Paul, MN 55121
$1,753.20 (Travel) NWA Air 5101 Northwest Dr. Saint Paul, MN 55121
$1,753.20 (Travel) NWA Air 5101 Northwest Dr. Saint Paul, MN 55121
$260.60 (Travel) NWA Air 5101 Northwest Dr. Saint Paul, MN 55121
$20.97 (Computer Expense) Intuit
$37.00 (Travel) Navigant Vacations
$74.00 (Travel) Navigant Vacations
$589.99 (Office Expense) Best Buy 1350 50th St E Inver Grove Heights, MN 55077-1249
($349.99) (Refund) Circuit City
$739.08 (Travel) Hilton Minneapolis 1001 Marquette Ave Minneapolis, MN 55403-2418
$1.75 (Meals) International Business Cafe
$31.18 (Travel) Doubletree Guest Suites
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
01/15/2010 Bank Fees $24.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
02/11/2010 Credit Card $5,406.57 Payment - Memo Entries
$125.99 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$43.04 (Travel) Rogers BP
$89.55 (Computer Expense) Cision US Inc.
$29.64 (Office Supplies) OfficeMax
($53.88) (Refund Office Supplies) OfficeMax
$50.00 (Computer Expense) Pitch Engine
$250.00 (Travel) NWA Air 5101 Northwest Dr. Saint Paul, MN 55121
$250.00 (Travel) NWA Air 5101 Northwest Dr. Saint Paul, MN 55121
$37.00 (Travel) Navigant Vacations
$769.40 (Travel) NWA Air 5101 Northwest Dr. Saint Paul, MN 55121
$10.28 (Office Supplies) Walgreens
$119.66 (Telephone) AT&T PO Box 6028 Cerritos, CA 90703
$319.21 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901 Total of non-itemized $74.93 (Computer Expense) $2662.29 $0.00 $0.00 $2662.29 Appleexpenditures/disbursements Store
$1.90 (Postage) TOTALS $4626304.88 $0.00 $0.00 $4626304.88 Postmaster
$128.55 (Telephone) To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line Verizon Wireless 11, col. 1 11, col. 2 11, col. 3 11, col. 4 P.O.Box 105378 Atlanta, GA 30348
$20.97 (Computer Expense)It is unlawful to use this information for commercial purposes. Intuit
$261.18 (Travel) Committee Name Mark Dayton For A Better Sawmill Inn Minnesota 2301 South Pokegama Avenue 16881 Grand Rapids, MN 55744 Registration #
$53.00 (Travel) Pelican Square
$126.94 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$17.11 (Event Expense - Food & Beverages) Kowalski's Market
$38.20 (Travel) Holiday Station Store
$37.00 (Travel) Navigant Vacations
$272.70 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$1,500.00 (Database Services) NGP Software, Inc. 5505 Connecticut Ave NW Washington, DC 20015-2601
$53.55 (Office Supplies) National Camera Exchange
$27.54 (Office Expense) Caribou Coffee
$19.95 (Polling) Rasmussenreports.com
$88.00 (Postage) Postmaster
($11.84) (Refund) Target
$23.50 (Office Supplies) OfficeMax
$40.88 (Office Supplies) OfficeMax
$32.31 (Office Supplies) National Camera Exchange
$11.84 (Office Supplies) Target
$136.13 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Saint Paul, MN 55104-3901
$74.93 (Computer Expense) Apple Store
$1.90 (Postage) Postmaster
$128.55 (Telephone) Verizon Wireless P.O.Box 105378 Atlanta, GA 30348
$20.97 (Computer Expense) Intuit
$261.18 (Travel) Sawmill Inn 2301 South Pokegama Avenue Grand Rapids, MN 55744
$53.00 (Travel) Pelican Square
$126.94 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$17.11 (Event Expense - Food & Beverages) Kowalski's Market
$38.20 (Travel) Holiday Station Store
$37.00 (Travel) Navigant Vacations
$272.70 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$1,500.00 (Database Services) NGP Software, Inc. 5505 Connecticut Ave NW Washington, DC 20015-2601
$53.55 (Office Supplies) National Camera Exchange
$27.54 (Office Expense) Caribou CoffeeTotal of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements $19.95 (Polling) Rasmussenreports.com TOTALS $4626304.88 $0.00 $0.00 $4626304.88
$88.00 (Postage) Postmaster To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4 ($11.84) (Refund) Target
$23.50 (Office Supplies) OfficeMax It is unlawful to use this information for commercial purposes.
$40.88 (Office Supplies) Mark Dayton For A Better OfficeMax Committee Name Minnesota $32.31 (Office Supplies) Registration # 16881 National Camera Exchange
$11.84 (Office Supplies) Target
$136.13 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) $27.54 (Office Expense) Caribou Coffee
$19.95 (Polling) Rasmussenreports.com
$88.00 (Postage) Postmaster
($11.84) (Refund) Target
$23.50 (Office Supplies) OfficeMax
$40.88 (Office Supplies) OfficeMax
$32.31 (Office Supplies) National Camera Exchange
$11.84 (Office Supplies) Target
$136.13 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
03/12/2010 Bank Fees $24.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
03/13/2010 Credit Card $12,087.68 Payment - Memo Entries
$79.10 (Travel) Americinn Motel Grand Rapids
$79.10 (Travel) Americinn Motel Grand Rapids
$248.01 (Travel) Americinn Motel Grand Rapids 1812 S. Pokegama Ave. Grand Rapids, MN 55744
$79.10 (Travel) Americinn Motel Grand Rapids
$97.90 (Travel) Hilton Hotels
$104.18 (Travel) Hilton Hotels 7930 Jones Branch Drive, Suite 1100 Mc Lean, VA 22102
$565.00 (T-Shirts) Union House 26796 Felton Ave Wyoming, MN 55092
$33.62 (Travel) Perkins Restaurant
$19.18 (Travel) Amoco
$42.04 (Travel) Amoco
$15.51 (Travel) Hyatt Hotels
$15.19 (Travel) Hyatt Hotels
$335.98 (Travel) Hyatt Hotels 2025 Ave of the Stars Los Angeles, CA 90067
$329.45 (Travel) Hyatt Hotels 2025 Ave of the Stars Los Angeles,Total CA of90067 non-itemized $2662.29 $0.00 $0.00 $2662.29 $589.99expenditures/disbursements (Office Expense) Best Buy 1350 50th St E TOTALS $4626304.88 $0.00 $0.00 $4626304.88 Inver Grove Heights, MN 55077-1249 To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line $369.98 (Travel) 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Hotel George 15 E. St. NW Washington, DC 20001 It is unlawful to use this information for commercial purposes. $400.89 (Travel) Hotel George 15 E. St. NW Committee Name Mark Dayton For A Better Washington, DC 20001 Minnesota 16881 $16.50 (Travel) Registration # Hotel George
$2.61 (Postage) Postmaster
$2.14 (Postage) Postmaster
$88.00 (Postage) Postmaster
$16.08 (Postage) Postmaster
$53.87 (Office Expense) National Camera Exchange
$26.98 (Travel) SuperAmerica
$32.64 (Travel) Big Chief
$13.91 (Office Supplies) Walgreens
$18.42 (Travel) Clark
$33.26 (Travel) Super 8
$33.26 (Travel) Super 8
$15.84 (Travel) Budget Oil
$37.00 (Travel) Navigant Vacations
$37.00 (Travel) Navigant Vacations
$37.00 (Travel) Navigant Vacations
$74.00 (Travel) Navigant Vacations
$50.00 (Computer Expense) Pitch Engine
$209.70 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$209.70 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$954.10 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$983.70 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$1,746.40 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$1,746.40 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$27.98 (Meals) Bruegger's Bagels
$38.75 (Meals and Beverages) Starbucks
$22.66 (Travel) Doubletree Guest Suites
$7.70 (Travel) Doubletree Guest Suites
$20.97 (Computer Expense) Intuit
$124.70 (Travel) American Airlines 4333 Amon Carter Blvd. Fort Worth, TX 76155
$384.70 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$32.38 (Meals) Godfathers Pizza
$158.22 (Travel) Historic Calumet Inn 104 West Main Pipestone, MN 56164
$13.97 (Office Supplies) OfficeMax
$26.40 (Travel) Cenex
$18.45 (Travel) Cenex
$31.51 (Travel) Kwik Trip
$8.94 (Travel) The Trumbles Family Restaurant
$42.85 (Travel) Coates Plaza Hotel - Virginia
$42.85 (Travel) Coates Plaza Hotel - Virginia
$259.32 (Travel) Sawmill Inn 2301 South Pokegama Avenue Grand Rapids, MN 55744
$42.26 (Travel) Freedom Valu Center
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$19.95 (Polling) Rasmussenreports.com
$44.12 (Travel) Ada Country Store
$38.52 (Travel) Benton Mini Serve
$150.89 (Travel) Marriott 10400 Fernwood Road Bethesda, MD 20817
$130.75 (Travel) Marriott 10400 Fernwood Road Bethesda, MD 20817
$148.61 (Travel) Marriott 10400 Fernwood Road Bethesda, MD 20817
$32.50 (Travel) M & H Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) 2025 Ave of the Stars Los Angeles, CA 90067
$589.99 (Office Expense) Best Buy 1350 50th St E Inver Grove Heights, MN 55077-1249
$369.98 (Travel) Hotel George 15 E. St. NW Washington, DC 20001
$400.89 (Travel) Hotel George 15 E. St. NW Washington, DC 20001
$16.50 (Travel) Hotel George
$2.61 (Postage) Postmaster
$2.14 (Postage) Postmaster
$88.00 (Postage) Postmaster
$16.08 (Postage) Postmaster
$53.87 (Office Expense) National Camera Exchange
$26.98 (Travel) SuperAmerica
$32.64 (Travel) Big Chief
$13.91 (Office Supplies) Walgreens
$18.42 (Travel) Clark
$33.26 (Travel) Super 8
$33.26 (Travel) Super 8
$15.84 (Travel) Budget Oil
$37.00 (Travel)Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 Navigantexpenditures/disbursements Vacations
$37.00 (Travel) TOTALS $4626304.88 $0.00 $0.00 $4626304.88 Navigant Vacations
$37.00 (Travel) To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line Navigant Vacations 11, col. 1 11, col. 2 11, col. 3 11, col. 4
$74.00 (Travel) Navigant Vacations
$50.00 (Computer Expense)It is unlawful to use this information for commercial purposes. Pitch Engine Mark Dayton For A Better $209.70 (Travel) Committee Name Delta Air Minnesota P.O. Box 20532 Registration # 16881 Atlanta, GA 30320
$209.70 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$954.10 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$983.70 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$1,746.40 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$1,746.40 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$27.98 (Meals) Bruegger's Bagels
$38.75 (Meals and Beverages) Starbucks
$22.66 (Travel) Doubletree Guest Suites
$7.70 (Travel) Doubletree Guest Suites
$20.97 (Computer Expense) Intuit
$124.70 (Travel) American Airlines 4333 Amon Carter Blvd. Fort Worth, TX 76155
$384.70 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$32.38 (Meals) Godfathers Pizza
$158.22 (Travel) Historic Calumet Inn 104 West Main Pipestone, MN 56164
$13.97 (Office Supplies) OfficeMax
$26.40 (Travel) Cenex
$18.45 (Travel) Cenex
$31.51 (Travel) Kwik Trip
$8.94 (Travel) The Trumbles Family Restaurant
$42.85 (Travel) Coates Plaza Hotel - Virginia
$42.85 (Travel) Coates Plaza Hotel - Virginia
$259.32 (Travel) Sawmill Inn 2301 South Pokegama Avenue Grand Rapids, MN 55744
$42.26 (Travel) Freedom Valu Center
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$19.95 (Polling) Rasmussenreports.com
$44.12 (Travel) Ada Country Store
$38.52 (Travel) Benton Mini Serve
$150.89 (Travel) Marriott 10400 Fernwood Road Bethesda, MD 20817
$130.75 (Travel) Marriott 10400 Fernwood Road Bethesda, MD 20817
$148.61 (Travel) Marriott 10400 Fernwood Road Bethesda, MD 20817
$32.50 (Travel) M & H Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
$37.00 (Travel) Navigant Vacations
$37.00 (Travel) Navigant Vacations
$37.00 (Travel) Navigant Vacations
$74.00 (Travel) Navigant Vacations
$50.00 (Computer Expense) Pitch Engine
$209.70 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$209.70 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$954.10 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$983.70 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$1,746.40 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$1,746.40 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$27.98 (Meals) Bruegger's Bagels
$38.75 (Meals and Beverages) Starbucks
$22.66 (Travel) Doubletree Guest Suites
$7.70 (Travel) Doubletree Guest Suites
$20.97 (ComputerTotal of Expense) non-itemized $2662.29 $0.00 $0.00 $2662.29 Intuitexpenditures/disbursements
$124.70 (Travel) TOTALS $4626304.88 $0.00 $0.00 $4626304.88 American Airlines 4333 Amon Carter Blvd. Fort Worth, TX 76155 To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4 $384.70 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320 It is unlawful to use this information for commercial purposes. $32.38 (Meals) Godfathers Pizza Mark Dayton For A Better Committee Name $158.22 (Travel) Minnesota Historic Calumet Inn Registration # 16881 104 West Main Pipestone, MN 56164
$13.97 (Office Supplies) OfficeMax
$26.40 (Travel) Cenex
$18.45 (Travel) Cenex
$31.51 (Travel) Kwik Trip
$8.94 (Travel) The Trumbles Family Restaurant
$42.85 (Travel) Coates Plaza Hotel - Virginia
$42.85 (Travel) Coates Plaza Hotel - Virginia
$259.32 (Travel) Sawmill Inn 2301 South Pokegama Avenue Grand Rapids, MN 55744
$42.26 (Travel) Freedom Valu Center
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$19.95 (Polling) Rasmussenreports.com
$44.12 (Travel) Ada Country Store
$38.52 (Travel) Benton Mini Serve
$150.89 (Travel) Marriott 10400 Fernwood Road Bethesda, MD 20817
$130.75 (Travel) Marriott 10400 Fernwood Road Bethesda, MD 20817
$148.61 (Travel) Marriott 10400 Fernwood Road Bethesda, MD 20817
$32.50 (Travel) M & H Schedule B1 - CE - Campaign Expenditures
Make photocopies of this page if additional space is needed. Page 202 of 263
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
$20.97 (Computer Expense) Intuit
$124.70 (Travel) American Airlines 4333 Amon Carter Blvd. Fort Worth, TX 76155
$384.70 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$32.38 (Meals) Godfathers Pizza
$158.22 (Travel) Historic Calumet Inn 104 West Main Pipestone, MN 56164
$13.97 (Office Supplies) OfficeMax
$26.40 (Travel) Cenex
$18.45 (Travel) Cenex
$31.51 (Travel) Kwik Trip
$8.94 (Travel) The Trumbles Family Restaurant
$42.85 (Travel) Coates Plaza Hotel - Virginia
$42.85 (Travel) Coates Plaza Hotel - Virginia
$259.32 (Travel) Sawmill Inn 2301 South Pokegama Avenue Grand Rapids, MN 55744
$42.26 (Travel) Freedom Valu Center
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$19.95 (Polling) Rasmussenreports.com Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 $44.12expenditures/disbursements (Travel) Ada Country Store TOTALS $4626304.88 $0.00 $0.00 $4626304.88 $38.52 (Travel) Benton Mini Serve To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line $150.89 (Travel) 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Marriott 10400 Fernwood Road Bethesda, MD 20817
$130.75 (Travel) It is unlawful to use this information for commercial purposes. Marriott 10400 Fernwood Road Mark Dayton For A Better Bethesda, MD 20817 Committee Name Minnesota $148.61 (Travel) Registration # 16881 Marriott 10400 Fernwood Road Bethesda, MD 20817
$32.50 (Travel) M & H Schedule B1 - CE - Campaign Expenditures
Make photocopies of this page if additional space is needed. Page 203 of 263
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Rasmussenreports.com
$44.12 (Travel) Ada Country Store
$38.52 (Travel) Benton Mini Serve
$150.89 (Travel) Marriott 10400 Fernwood Road Bethesda, MD 20817
$130.75 (Travel) Marriott 10400 Fernwood Road Bethesda, MD 20817
$148.61 (Travel) Marriott 10400 Fernwood Road Bethesda, MD 20817
$32.50 (Travel) M & H
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
04/07/2010 Credit Card $7,546.17 Payment - Memo Entries
$227.46 (Travel) Thompson Beverly Hills 9360 Wilshire Blvd Beverly Hills, CA 90212
$32.93 (Travel) Thompson Beverly Hills
$196.24 (Travel) Thompson Beverly Hills 9360 Wilshire Blvd Beverly Hills, CA 90212
$49.04 (Travel) Holiday Station Store - Clearwater
$50.00 (Travel) Holiday Station Store - Clearwater
$3.56 (Postage) Postmaster
$8.46 (Postage) Postmaster
$1.90 (Postage) Postmaster
$3.66 (Postage) Postmaster
$38.34 (Event Expense - Food & Beverages) Kowalski's Market
$12.93 (Meals and Beverages) Starbucks
$7.11 (Meals and Beverages) Starbucks
$31.22 (Travel) Kwik Trip - Rochester
$67.36 (Event Expense) Daily Grind
$49.64 (Travel) Caseys General Store Total of non-itemized $240.90 (Travel) $2662.29 $0.00 $0.00 $2662.29 Lutsenexpenditures/disbursements Resort 5700 West Highway 61 Lutsen, MN 55612 TOTALS $4626304.88 $0.00 $0.00 $4626304.88
$139.90 (Office Supplies) OfficeMax To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 1490 University Ave W 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Saint Paul, MN 55104-3901
$154.61 (Office Supplies) OfficeMax It is unlawful to use this information for commercial purposes. 1490 University Ave W Saint Paul, MN 55104-3901 Committee Name Mark Dayton For A Better $12.92 (Office Supplies) Minnesota OfficeMax 16881 Registration # $39.47 (Office Supplies) OfficeMax
$37.00 (Travel) Navigant Vacations
$132.00 (Postage) Postmaster 180 Kellogg Blvd E Saint Paul, MN 55101-1438
$5.99 (Office Supplies) The Wedge Co-op
$82.23 (Telephone) AT&T
$1,174.93 (Transportation) Carey Inc Limos 8800 Corridor Road Annapolis Junction, MD 20701
$169.82 (Telephone) Qwest PO Box 1111 Denver, CO 80244-0001
$11.38 (Event Expense - Food) Bruegger's Bagels
$18.66 (Office Expense) Bruegger's Bagels
$50.00 (Computer Expense) Pitch Engine
$2.99 (Office Supplies) CVS Pharmacy
$9.17 (Office Expense) Caribou Coffee
$3.98 (Office Expense) The Edge Coffee House
$3.04 (Meals) International Business Cafe
$5.53 (Meals) International Business Cafe
$20.97 (Computer Expense) Intuit
$12.00 (Travel) Central Parking
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$223.09 (Media) North Star Media 930 Cleveland Street South Cambridge, MN 55008
$96.53 (Office Supplies) Best Buy
$3.56 (Travel) SuperAmerica
$34.47 (Travel) SuperAmerica
$46.88 (Office Expense) Dunn Brothers
$32.71 (Office Supplies) Menard's
$18.25 (Web Site) Istock International
$19.95 (Polling) Rasmussenreports.com
$26.00 (Advertising) Star Tribune
$12.89 (Office Supplies) Target
$89.35 (Travel) Americ Inn - Crookston
$82.35 (Travel) Americ Inn - Crookston
$82.35 (Travel) Americ Inn - Crookston
$84.50 (Travel) Americ Inn - Crookston
$84.50 (Travel) Americ Inn - Crookston
$84.50 (Travel) Americ Inn - Crookston
$40.20 (Event Expense) Coffee Bean
$28.24 (Event Expense) Whispering Shooting Star
$40.34 (Event Expense) Melody's Cafe
$51.91 (Event Expense) Demers Cenex
$51.04 (Travel) Demers Cenex
$50.00 (Event Expense) Guest House
$246.01 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$164.82 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$164.82 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$164.82 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$95.46 (Travel) Holiday Inn - New Ulm
$95.46 (Travel) Holiday Inn - New Ulm
$95.46 (Travel) Holiday Inn - New Ulm
$26.02 (Event Expense) Caribou Grill
$47.33 (Event Expense) The Smiling Moon
$97.90 (Travel) Hilton Hotels
$107.47 (Travel) Hilton Hotels 4301 James Ray Drive Grand Forks, ND 58203
$97.90 (Travel) Hilton Hotels
$43.10 (Travel) Holiday Station Store - Clearwater
$47.00 (Event Expense) Rustic Chop House
$43.48 (Event Expense) Coffee Landing Metro
$34.71 (Event Expense) Coffee Landing Metro
$48.92 (Travel) Dave's Oil
$51.35 (Travel) Frontier Tesoro
$197.73 (Travel) Econo Lodge - Ortonville, MN 650 Us Hwy. 75, Ortonville Ortonville, MN 56278
$10.68 (Event Expense) Masters Coffee Shop
$23.89 (Event Expense) Perkins Restaurant
$95.10 (Event Expense) Nesting Grounds
$75.16 (Event Expense) The Royal
$77.42 (Event Expense) Perkins Restaurant
$210.46 (Event Expense) 720 4th Avenue South Saint Cloud, MN 56301
$109.82 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$121.82 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$118.36 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$42.75 (Event Expense) Cafe Bella
$25.00 (Event Expense) Main Street Cafe Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Caseys General Store
$240.90 (Travel) Lutsen Resort 5700 West Highway 61 Lutsen, MN 55612
$139.90 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$154.61 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$12.92 (Office Supplies) OfficeMax
$39.47 (Office Supplies) OfficeMax
$37.00 (Travel) Navigant Vacations
$132.00 (Postage) Postmaster 180 Kellogg Blvd E Saint Paul, MN 55101-1438
$5.99 (Office Supplies) The Wedge Co-op
$82.23 (Telephone) AT&T
$1,174.93 (Transportation) Carey Inc Limos 8800 Corridor Road Annapolis Junction, MD 20701
$169.82 (Telephone) Qwest PO Box 1111 Denver, CO 80244-0001
$11.38 (Event Expense - Food) Bruegger's Bagels
$18.66 (Office Expense) Bruegger's Bagels
$50.00 (Computer Expense) Pitch Engine
$2.99 (Office Supplies) CVS Pharmacy Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 $9.17expenditures/disbursements (Office Expense) Caribou Coffee TOTALS $4626304.88 $0.00 $0.00 $4626304.88 $3.98 (Office Expense) The Edge Coffee House To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line $3.04 (Meals) 11, col. 1 11, col. 2 11, col. 3 11, col. 4 International Business Cafe
$5.53 (Meals) International Business Cafe It is unlawful to use this information for commercial purposes. $20.97 (Computer Expense) Intuit Mark Dayton For A Better Committee Name $12.00 (Travel) Minnesota Central Parking Registration # 16881
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$223.09 (Media) North Star Media 930 Cleveland Street South Cambridge, MN 55008
$96.53 (Office Supplies) Best Buy
$3.56 (Travel) SuperAmerica
$34.47 (Travel) SuperAmerica
$46.88 (Office Expense) Dunn Brothers
$32.71 (Office Supplies) Menard's
$18.25 (Web Site) Istock International
$19.95 (Polling) Rasmussenreports.com
$26.00 (Advertising) Star Tribune
$12.89 (Office Supplies) Target
$89.35 (Travel) Americ Inn - Crookston
$82.35 (Travel) Americ Inn - Crookston
$82.35 (Travel) Americ Inn - Crookston
$84.50 (Travel) Americ Inn - Crookston
$84.50 (Travel) Americ Inn - Crookston
$84.50 (Travel) Americ Inn - Crookston
$40.20 (Event Expense) Coffee Bean
$28.24 (Event Expense) Whispering Shooting Star
$40.34 (Event Expense) Melody's Cafe
$51.91 (Event Expense) Demers Cenex
$51.04 (Travel) Demers Cenex
$50.00 (Event Expense) Guest House
$246.01 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$164.82 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$164.82 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$164.82 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$95.46 (Travel) Holiday Inn - New Ulm
$95.46 (Travel) Holiday Inn - New Ulm
$95.46 (Travel) Holiday Inn - New Ulm
$26.02 (Event Expense) Caribou Grill
$47.33 (Event Expense) The Smiling Moon
$97.90 (Travel) Hilton Hotels
$107.47 (Travel) Hilton Hotels 4301 James Ray Drive Grand Forks, ND 58203
$97.90 (Travel) Hilton Hotels
$43.10 (Travel) Holiday Station Store - Clearwater
$47.00 (Event Expense) Rustic Chop House
$43.48 (Event Expense) Coffee Landing Metro
$34.71 (Event Expense) Coffee Landing Metro
$48.92 (Travel) Dave's Oil
$51.35 (Travel) Frontier Tesoro
$197.73 (Travel) Econo Lodge - Ortonville, MN 650 Us Hwy. 75, Ortonville Ortonville, MN 56278
$10.68 (Event Expense) Masters Coffee Shop
$23.89 (Event Expense) Perkins Restaurant
$95.10 (Event Expense) Nesting Grounds
$75.16 (Event Expense) The Royal
$77.42 (Event Expense) Perkins Restaurant
$210.46 (Event Expense) 720 4th Avenue South Saint Cloud, MN 56301
$109.82 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$121.82 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$118.36 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$42.75 (Event Expense) Cafe Bella
$25.00 (Event Expense) Main Street Cafe Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) CVS Pharmacy
$9.17 (Office Expense) Caribou Coffee
$3.98 (Office Expense) The Edge Coffee House
$3.04 (Meals) International Business Cafe
$5.53 (Meals) International Business Cafe
$20.97 (Computer Expense) Intuit
$12.00 (Travel) Central Parking
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$223.09 (Media) North Star Media 930 Cleveland Street South Cambridge, MN 55008
$96.53 (Office Supplies) Best Buy
$3.56 (Travel) SuperAmerica
$34.47 (Travel) SuperAmerica
$46.88 (Office Expense) Dunn Brothers
$32.71 (Office Supplies) Menard's
$18.25 (Web Site) Istock International
$19.95 (Polling) Rasmussenreports.com
$26.00 (Advertising) Star Tribune
$12.89 (Office Supplies) Target
$89.35 (Travel) Americ Inn Total- Crookston of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements $82.35 (Travel) Americ Inn - Crookston TOTALS $4626304.88 $0.00 $0.00 $4626304.88
$82.35 (Travel) Americ Inn - Crookston To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4 $84.50 (Travel) Americ Inn - Crookston
$84.50 (Travel) Americ Inn - CrookstonIt is unlawful to use this information for commercial purposes.
$84.50 (Travel) Mark Dayton For A Better Americ Inn - Crookston Committee Name Minnesota $40.20 (Event Expense) Registration # 16881 Coffee Bean
$28.24 (Event Expense) Whispering Shooting Star
$40.34 (Event Expense) Melody's Cafe
$51.91 (Event Expense) Demers Cenex
$51.04 (Travel) Demers Cenex
$50.00 (Event Expense) Guest House
$246.01 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$164.82 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$164.82 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$164.82 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$95.46 (Travel) Holiday Inn - New Ulm
$95.46 (Travel) Holiday Inn - New Ulm
$95.46 (Travel) Holiday Inn - New Ulm
$26.02 (Event Expense) Caribou Grill
$47.33 (Event Expense) The Smiling Moon
$97.90 (Travel) Hilton Hotels
$107.47 (Travel) Hilton Hotels 4301 James Ray Drive Grand Forks, ND 58203
$97.90 (Travel) Hilton Hotels
$43.10 (Travel) Holiday Station Store - Clearwater
$47.00 (Event Expense) Rustic Chop House
$43.48 (Event Expense) Coffee Landing Metro
$34.71 (Event Expense) Coffee Landing Metro
$48.92 (Travel) Dave's Oil
$51.35 (Travel) Frontier Tesoro
$197.73 (Travel) Econo Lodge - Ortonville, MN 650 Us Hwy. 75, Ortonville Ortonville, MN 56278
$10.68 (Event Expense) Masters Coffee Shop
$23.89 (Event Expense) Perkins Restaurant
$95.10 (Event Expense) Nesting Grounds
$75.16 (Event Expense) The Royal
$77.42 (Event Expense) Perkins Restaurant
$210.46 (Event Expense) 720 4th Avenue South Saint Cloud, MN 56301
$109.82 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$121.82 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$118.36 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$42.75 (Event Expense) Cafe Bella
$25.00 (Event Expense) Main Street Cafe Schedule B1 - CE - Campaign Expenditures
Make photocopies of this page if additional space is needed. Page 207 of 263
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) $89.35 (Travel) Americ Inn - Crookston
$82.35 (Travel) Americ Inn - Crookston
$82.35 (Travel) Americ Inn - Crookston
$84.50 (Travel) Americ Inn - Crookston
$84.50 (Travel) Americ Inn - Crookston
$84.50 (Travel) Americ Inn - Crookston
$40.20 (Event Expense) Coffee Bean
$28.24 (Event Expense) Whispering Shooting Star
$40.34 (Event Expense) Melody's Cafe
$51.91 (Event Expense) Demers Cenex
$51.04 (Travel) Demers Cenex
$50.00 (Event Expense) Guest House
$246.01 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$164.82 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$164.82 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$164.82 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$95.46 (Travel) Holiday Inn - New Ulm Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 $95.46expenditures/disbursements (Travel) Holiday Inn - New Ulm TOTALS $4626304.88 $0.00 $0.00 $4626304.88 $95.46 (Travel) Holiday Inn - New Ulm To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line $26.02 (Event Expense) 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Caribou Grill
$47.33 (Event Expense) The Smiling Moon It is unlawful to use this information for commercial purposes. $97.90 (Travel) Hilton Hotels Mark Dayton For A Better Committee Name $107.47 (Travel) Minnesota Hilton Hotels Registration # 16881 4301 James Ray Drive Grand Forks, ND 58203
$97.90 (Travel) Hilton Hotels
$43.10 (Travel) Holiday Station Store - Clearwater
$47.00 (Event Expense) Rustic Chop House
$43.48 (Event Expense) Coffee Landing Metro
$34.71 (Event Expense) Coffee Landing Metro
$48.92 (Travel) Dave's Oil
$51.35 (Travel) Frontier Tesoro
$197.73 (Travel) Econo Lodge - Ortonville, MN 650 Us Hwy. 75, Ortonville Ortonville, MN 56278
$10.68 (Event Expense) Masters Coffee Shop
$23.89 (Event Expense) Perkins Restaurant
$95.10 (Event Expense) Nesting Grounds
$75.16 (Event Expense) The Royal
$77.42 (Event Expense) Perkins Restaurant
$210.46 (Event Expense) 720 4th Avenue South Saint Cloud, MN 56301
$109.82 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$121.82 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$118.36 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$42.75 (Event Expense) Cafe Bella
$25.00 (Event Expense) Main Street Cafe Schedule B1 - CE - Campaign Expenditures
Make photocopies of this page if additional space is needed. Page 208 of 263
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Holiday Inn - New Ulm
$95.46 (Travel) Holiday Inn - New Ulm
$95.46 (Travel) Holiday Inn - New Ulm
$26.02 (Event Expense) Caribou Grill
$47.33 (Event Expense) The Smiling Moon
$97.90 (Travel) Hilton Hotels
$107.47 (Travel) Hilton Hotels 4301 James Ray Drive Grand Forks, ND 58203
$97.90 (Travel) Hilton Hotels
$43.10 (Travel) Holiday Station Store - Clearwater
$47.00 (Event Expense) Rustic Chop House
$43.48 (Event Expense) Coffee Landing Metro
$34.71 (Event Expense) Coffee Landing Metro
$48.92 (Travel) Dave's Oil
$51.35 (Travel) Frontier Tesoro
$197.73 (Travel) Econo Lodge - Ortonville, MN 650 Us Hwy. 75, Ortonville Ortonville, MN 56278
$10.68 (Event Expense) Masters Coffee Shop
$23.89 (Event Expense) Perkins Restaurant
$95.10 (Event Expense) Nesting Grounds
$75.16 (EventTotal Expense) of non-itemized $2662.29 $0.00 $0.00 $2662.29 Theexpenditures/disbursements Royal
$77.42 (Event Expense) TOTALS $4626304.88 $0.00 $0.00 $4626304.88 Perkins Restaurant
$210.46 (Event Expense) To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 720 4th Avenue South 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Saint Cloud, MN 56301
$109.82 (Travel) Hampton Inn - Alexandria 2705 South BroadwayIt Streetis unlawful to use this information for commercial purposes. Alexandria, MN 56308 Mark Dayton For A Better $121.82 (Travel) Committee Name Hampton Inn - Alexandria Minnesota 2705 South Broadway Street Registration # 16881 Alexandria, MN 56308
$118.36 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$42.75 (Event Expense) Cafe Bella
$25.00 (Event Expense) Main Street Cafe Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
$75.16 (Event Expense) The Royal
$77.42 (Event Expense) Perkins Restaurant
$210.46 (Event Expense) 720 4th Avenue South Saint Cloud, MN 56301
$109.82 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$121.82 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$118.36 (Travel) Hampton Inn - Alexandria 2705 South Broadway Street Alexandria, MN 56308
$42.75 (Event Expense) Cafe Bella
$25.00 (Event Expense) Main Street Cafe
04/14/2010 Bank Fees $36.00
05/14/2010 Bank Fees $48.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/18/2010 Credit Card $9,265.29 Payment - Memo Entries
$45.71 (Travel) Holiday Station Store
$35.55 (Travel) Holiday Station Store
$36.22 (Travel) Holiday Station Store
$31.57 (Travel) Holiday Station Store
$33.38 (Travel) Holiday Station Store
$35.19 (Travel) Holiday Station Store
$90.90 (Meals) Fireside Grill
$27.34 (Meals) Prairie Bay
$72.92 (Meals) Bella Caffe
$16.90 (Meals) The Uptown
$153.62 (Travel) Americ Inn 1501 1st Street East Park Rapids, MN 56470
$320.36 (Postage) Postmaster 180 Kellogg Blvd E Saint Paul, MN 55101-1438
$108.68 (Meals) Reds Savoy Pizza 2329 Hennepin Avenue Minneapolis, MN 55405
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$37.88 (Meals) Great DragonTotal Chinese of non-itemized $2662.29 $0.00 $0.00 $2662.29 $76.81expenditures/disbursements (Travel) Americ Inn TOTALS $4626304.88 $0.00 $0.00 $4626304.88 $8.35 (Meals) Caribou Coffee To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line $17.40 (Meals) 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Skywater Cuisine
$41.11 (Meals) Northwest Pizza It is unlawful to use this information for commercial purposes.
$22.95 (Travel) Freedom Valu Center Committee Name Mark Dayton For A Better Minnesota $35.67 (Office Supplies) 16881 Ace Hardware Registration #
$19.95 (Polling) Rasmussenreports.com
$149.01 (Travel) Mankato City Center Hotel 101 East Main Street Mankato, MN 56001
$60.00 (Meals) Bluewater Cafe
$80.30 (Travel) Lutsen Resort
$75.00 (Meals) Life's A Picnic
$80.47 (Meals) Tobie's Restaurant
$161.52 (Travel) Grand Casino 777 Lady Luck Drive Hinckley, MN 55037
$22.00 (Office Expense) Billings Services
$37.57 (Meals) Hi Way Cafe
$38.85 (Meals) Beanery
$38.94 (Meals) Mustang's Steakhouse
$399.91 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$2,349.90 (Office Expense) Menard's 1445 Robert Street S. Saint Paul, MN 55111
$1.07 (Travel) Kahler Grand Parking
$201.98 (Telephone) AT&T PO Box 6028 Cerritos, CA 90703
$75.88 (Meals) Perkins Restaurant
$50.00 (Computer Expense) Pitch Engine
$20.97 (Computer Expense) Intuit
$74.00 (Travel) Navigant Vacations
$1,360.80 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$194.56 (Meals) Tinucci's Restaurant 396 21st Street Newport, MN 55055
$409.01 (Meals) Broadway Pizza 8298 University Avenue Northeast Minneapolis, MN 55432
$53.56 (Office Supplies) Michaels
$37.93 (Shipping) FedEx
$10.82 (Office Supplies) Cub Foods
$53.50 (Travel) Hampton Pump
$28.25 (Office Expense) South Central;
$945.97 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$40.34 (Meals) Oyate
$24.32 (Meals) DJ's Restaurant
$58.70 (Meals) Daily Grind
$44.47 (Meals) Christy's Cafe
$230.73 (Travel) Best Western 1111 Range Street Mankato, MN 56003
$35.48 (Meals) Prairie House
$32.21 (Travel) Shell Oil
$65.02 (Travel) Village Square
$78.79 (Meals) Griff's Pizza Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) $37.88 (Meals) Great Dragon Chinese
$76.81 (Travel) Americ Inn
$8.35 (Meals) Caribou Coffee
$17.40 (Meals) Skywater Cuisine
$41.11 (Meals) Northwest Pizza
$22.95 (Travel) Freedom Valu Center
$35.67 (Office Supplies) Ace Hardware
$19.95 (Polling) Rasmussenreports.com
$149.01 (Travel) Mankato City Center Hotel 101 East Main Street Mankato, MN 56001
$60.00 (Meals) Bluewater Cafe
$80.30 (Travel) Lutsen Resort
$75.00 (Meals) Life's A Picnic
$80.47 (Meals) Tobie's Restaurant
$161.52 (Travel) Grand Casino 777 Lady Luck Drive Hinckley, MN 55037
$22.00 (Office Expense) Billings Services
$37.57 (Meals) Hi Way Cafe
$38.85 (Meals) Beanery
$38.94 (Meals) Mustang's Steakhouse
$399.91 (OfficeTotal ofSupplies) non-itemized $2662.29 $0.00 $0.00 $2662.29 OfficeMaxexpenditures/disbursements 1490 University Ave W Saint Paul, MN 55104-3901TOTALS $4626304.88 $0.00 $0.00 $4626304.88
$2,349.90 (Office Expense) Menard's To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 1445 Robert Street S. 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Saint Paul, MN 55111
$1.07 (Travel) Kahler Grand Parking It is unlawful to use this information for commercial purposes. $201.98 (Telephone) AT&T Mark Dayton For A Better PO Box 6028 Committee Name Cerritos, CA 90703 Minnesota Registration # 16881 $75.88 (Meals) Perkins Restaurant
$50.00 (Computer Expense) Pitch Engine
$20.97 (Computer Expense) Intuit
$74.00 (Travel) Navigant Vacations
$1,360.80 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$194.56 (Meals) Tinucci's Restaurant 396 21st Street Newport, MN 55055
$409.01 (Meals) Broadway Pizza 8298 University Avenue Northeast Minneapolis, MN 55432
$53.56 (Office Supplies) Michaels
$37.93 (Shipping) FedEx
$10.82 (Office Supplies) Cub Foods
$53.50 (Travel) Hampton Pump
$28.25 (Office Expense) South Central;
$945.97 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$40.34 (Meals) Oyate
$24.32 (Meals) DJ's Restaurant
$58.70 (Meals) Daily Grind
$44.47 (Meals) Christy's Cafe
$230.73 (Travel) Best Western 1111 Range Street Mankato, MN 56003
$35.48 (Meals) Prairie House
$32.21 (Travel) Shell Oil
$65.02 (Travel) Village Square
$78.79 (Meals) Griff's Pizza Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
$399.91 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$2,349.90 (Office Expense) Menard's 1445 Robert Street S. Saint Paul, MN 55111
$1.07 (Travel) Kahler Grand Parking
$201.98 (Telephone) AT&T PO Box 6028 Cerritos, CA 90703
$75.88 (Meals) Perkins Restaurant
$50.00 (Computer Expense) Pitch Engine
$20.97 (Computer Expense) Intuit
$74.00 (Travel) Navigant Vacations
$1,360.80 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$194.56 (Meals) Tinucci's Restaurant 396 21st Street Newport, MN 55055
$409.01 (Meals) Broadway Pizza 8298 University Avenue Northeast Minneapolis, MN 55432
$53.56 (Office Supplies) Michaels
$37.93 (Shipping) FedEx
$10.82 (Office Supplies) Cub Foods
$53.50 (Travel) Hampton Pump
$28.25 (OfficeTotal Expense) of non-itemized $2662.29 $0.00 $0.00 $2662.29 Southexpenditures/disbursements Central;
$945.97 (Travel) TOTALS $4626304.88 $0.00 $0.00 $4626304.88 Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073 To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4 $40.34 (Meals) Oyate
$24.32 (Meals) DJ's Restaurant It is unlawful to use this information for commercial purposes.
$58.70 (Meals) Mark Dayton For A Better Daily Grind Committee Name Minnesota $44.47 (Meals) Registration # 16881 Christy's Cafe
$230.73 (Travel) Best Western 1111 Range Street Mankato, MN 56003
$35.48 (Meals) Prairie House
$32.21 (Travel) Shell Oil
$65.02 (Travel) Village Square
$78.79 (Meals) Griff's Pizza Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
$28.25 (Office Expense) South Central;
$945.97 (Travel) Holiday Inn - New Ulm 2101 South Broadway Street New Ulm, MN 56073
$40.34 (Meals) Oyate
$24.32 (Meals) DJ's Restaurant
$58.70 (Meals) Daily Grind
$44.47 (Meals) Christy's Cafe
$230.73 (Travel) Best Western 1111 Range Street Mankato, MN 56003
$35.48 (Meals) Prairie House
$32.21 (Travel) Shell Oil
$65.02 (Travel) Village Square
$78.79 (Meals) Griff's Pizza
06/14/2010 Bank Fees $54.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/17/2010 Credit Card $6,685.33 Payment - Memo Entries
$572.00 (Postage) Postmaster 180 Kellogg Blvd E Saint Paul, MN 55101-1438
$47.70 (Postage) Postmaster
$220.00 (Postage) Postmaster 180 Kellogg Blvd E Saint Paul, MN 55101-1438
$1.22 (Postage) Postmaster
$11.40 (Postage) Postmaster
$170.50 (Lodging) Hyatt Hotels - Bloomington
$188.59 (Lodging) Hyatt Hotels - Bloomington
$41.78 (Meals) Riverview Cafe
$39.92 (Meals) Banning Junction
$136.00 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$136.00 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$1.08 (Office Supplies) Rainbow Foods
$48.38 (Travel) Marathon Oil
$41.88 (Travel) Shell Oil Total of non-itemized $28.00 (Travel) $2662.29 $0.00 $0.00 $2662.29 MSPexpenditures/disbursements Airport Parking
$50.00 (Travel) TOTALS $4626304.88 $0.00 $0.00 $4626304.88 Holiday Station Store
$44.70 (Travel) To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line PJs 11, col. 1 11, col. 2 11, col. 3 11, col. 4
$34.21 (Travel) Holiday Station Store It is unlawful to use this information for commercial purposes. $37.00 (Travel) Navigant Vacations Committee Name Mark Dayton For A Better $37.00 (Travel) Minnesota Navigant Vacations 16881 Registration # $37.00 (Travel) Navigant Vacations
$37.00 (Travel) Navigant Vacations
$37.00 (Travel) Navigant Vacations
$64.06 (Meals) D'Amico & Sons
$50.00 (Computer Expense) Pitch Engine
$1,033.40 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$1,033.40 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$1,439.40 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$24.81 (Meals) Louisiana Cafe
$20.97 (Computer Expense) Intuit
$95.54 (Telephone) AT&T
$8.60 (Office Supplies) Rainbow Foods
$4.29 (Office Supplies) Kendall's Ace
$375.00 (Email Services) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$25.79 (Office Supplies) Target
$44.96 (Office Supplies) OfficeMax
$19.95 (Polling) Rasmussenreports.com
$84.54 (Office Supplies) Walmart
$320.00 (Parade Fee) GLBT Pride PO Box 2104 Minneapolis, MN 55402
$42.17 (Travel) Marathon Oil Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Shell Oil
$28.00 (Travel) MSP Airport Parking
$50.00 (Travel) Holiday Station Store
$44.70 (Travel) PJs
$34.21 (Travel) Holiday Station Store
$37.00 (Travel) Navigant Vacations
$37.00 (Travel) Navigant Vacations
$37.00 (Travel) Navigant Vacations
$37.00 (Travel) Navigant Vacations
$37.00 (Travel) Navigant Vacations
$64.06 (Meals) D'Amico & Sons
$50.00 (Computer Expense) Pitch Engine
$1,033.40 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$1,033.40 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$1,439.40 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$24.81 (Meals) Louisiana Cafe
$20.97 (Computer Expense) Intuit
$95.54 (Telephone) AT&T Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 $8.60expenditures/disbursements (Office Supplies) Rainbow Foods TOTALS $4626304.88 $0.00 $0.00 $4626304.88 $4.29 (Office Supplies) Kendall's Ace To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line $375.00 (Email Services) 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$25.79 (Office Supplies)It is unlawful to use this information for commercial purposes. Target Mark Dayton For A Better $44.96 (Office Supplies) Committee Name OfficeMax Minnesota Registration # 16881 $19.95 (Polling) Rasmussenreports.com
$84.54 (Office Supplies) Walmart
$320.00 (Parade Fee) GLBT Pride PO Box 2104 Minneapolis, MN 55402
$42.17 (Travel) Marathon Oil Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) AT&T
$8.60 (Office Supplies) Rainbow Foods
$4.29 (Office Supplies) Kendall's Ace
$375.00 (Email Services) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$25.79 (Office Supplies) Target
$44.96 (Office Supplies) OfficeMax
$19.95 (Polling) Rasmussenreports.com
$84.54 (Office Supplies) Walmart
$320.00 (Parade Fee) GLBT Pride PO Box 2104 Minneapolis, MN 55402
$42.17 (Travel) Marathon Oil
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/13/2010 Credit Card $4,380.72 Payment - Memo Entries
$25.15 (Event Expense) Target
$29.95 (Event Expense) Target
$94.33 (Event Expense) Target
$40.96 (Meals) Adventures Restaurant
$68.54 (Filming Supplies) Alcone
$62.10 (Computer Expense) Amazon.com
$94.79 (Travel) Americ Inn - Crookston
$94.79 (Travel) Americ Inn - Crookston
$35.63 (Travel) At Your Convenience
$97.78 (Telephone) AT&T
$29.14 (Meals) Chipotle
$91.22 (Meals) Christy's Cafe
$76.16 (Travel) Deidra's Espess
$2,159.10 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$32.92 (Meals) Dominos Pizza
$17.80 (Travel) Freedpm Gas Station
$450.00 (Parade Fee) GLBT PrideTotal of non-itemized PO Box 2104 $2662.29 $0.00 $0.00 $2662.29 Minneapolis,expenditures/disbursements MN 55402
$95.73 (Office Supplies)TOTALS $4626304.88 $0.00 $0.00 $4626304.88 Global Industrial Equipment
$225.01 (Office Supplies) To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line Global Industrial Equipment 11, col. 1 11, col. 2 11, col. 3 11, col. 4 11 Harbor Park Drive Port Washington, NY 11050
$33.44 (Meals) It is unlawful to use this information for commercial purposes. Great Dragon Chinese
$20.15 (Meals) Committee Name Mark Dayton For A Better Green Mill Minnesota 16881 $34.06 (Travel) Registration # Hinckley Little Store
$212.24 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$35.63 (Travel) Holiday Station Store - Duluth
$29.85 (Travel) Holiday Gas Station
$36.75 (Travel) Holiday Gas Station
$44.40 (Travel) Holiday Station Store - Rush City
$13.97 (Travel) Holiday Station Store - Virginia
$20.97 (Computer Expense) Intuit
$51.58 (Meals) Italian Bakery
$46.50 (Meals) Jimmy John's
$33.18 (Travel) Kap n Kork
$16.69 (Meals) Little Caesars
$39.50 (Meals) Little Szechuan
$45.80 (Travel) M & H
$44.40 (Travel) Marathon Oil
$15.25 (Copies) MHS Copy Center
$3.00 (Travel) MSP Airport Parking
$7.00 (Travel) MT NSTAR
$37.00 (Travel) Navigant Vacations
$217.44 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$728.90 (Meals) Perkins Restaurant 30 Park Avenue South Saint Cloud, MN 56301
$38.95 (Travel) Petro Pumper
$50.00 (Computer Expense) Pitch Engine
$53.88 (Office Supplies) Rainbow Foods
$19.95 (Polling) Rasmussenreports.com
$30.00 (Travel) Rush Point Store
$17.50 (Travel) Sinclair
$12.59 (Travel) Super One Foods
$22.28 (Travel) SuperAmerica
$44.33 (Event Expense) Target
$82.24 (Meals) The Ranch Restaurant
$729.06 (Postage) Postmaster 180 Kellogg Blvd E Saint Paul, MN 55101-1438
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$50.35 (Office Supplies) Walmart Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) $450.00 (Parade Fee) GLBT Pride PO Box 2104 Minneapolis, MN 55402
$95.73 (Office Supplies) Global Industrial Equipment
$225.01 (Office Supplies) Global Industrial Equipment 11 Harbor Park Drive Port Washington, NY 11050
$33.44 (Meals) Great Dragon Chinese
$20.15 (Meals) Green Mill
$34.06 (Travel) Hinckley Little Store
$212.24 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$35.63 (Travel) Holiday Station Store - Duluth
$29.85 (Travel) Holiday Gas Station
$36.75 (Travel) Holiday Gas Station
$44.40 (Travel) Holiday Station Store - Rush City
$13.97 (Travel) Holiday Station Store - Virginia
$20.97 (Computer Expense) Intuit
$51.58 (Meals) Italian Bakery
$46.50 (Meals) Jimmy John's
$33.18 (Travel) Kap n Kork
$16.69 (Meals) Little Caesars
$39.50 (Meals)Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 Littleexpenditures/disbursements Szechuan
$45.80 (Travel) TOTALS $4626304.88 $0.00 $0.00 $4626304.88 M & H
$44.40 (Travel) To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line Marathon Oil 11, col. 1 11, col. 2 11, col. 3 11, col. 4
$15.25 (Copies) MHS Copy Center
$3.00 (Travel) It is unlawful to use this information for commercial purposes. MSP Airport Parking Mark Dayton For A Better $7.00 (Travel) Committee Name MT NSTAR Minnesota Registration # 16881 $37.00 (Travel) Navigant Vacations
$217.44 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$728.90 (Meals) Perkins Restaurant 30 Park Avenue South Saint Cloud, MN 56301
$38.95 (Travel) Petro Pumper
$50.00 (Computer Expense) Pitch Engine
$53.88 (Office Supplies) Rainbow Foods
$19.95 (Polling) Rasmussenreports.com
$30.00 (Travel) Rush Point Store
$17.50 (Travel) Sinclair
$12.59 (Travel) Super One Foods
$22.28 (Travel) SuperAmerica
$44.33 (Event Expense) Target
$82.24 (Meals) The Ranch Restaurant
$729.06 (Postage) Postmaster 180 Kellogg Blvd E Saint Paul, MN 55101-1438
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$50.35 (Office Supplies) Walmart Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
$39.50 (Meals) Little Szechuan
$45.80 (Travel) M & H
$44.40 (Travel) Marathon Oil
$15.25 (Copies) MHS Copy Center
$3.00 (Travel) MSP Airport Parking
$7.00 (Travel) MT NSTAR
$37.00 (Travel) Navigant Vacations
$217.44 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$728.90 (Meals) Perkins Restaurant 30 Park Avenue South Saint Cloud, MN 56301
$38.95 (Travel) Petro Pumper
$50.00 (Computer Expense) Pitch Engine
$53.88 (Office Supplies) Rainbow Foods
$19.95 (Polling) Rasmussenreports.com
$30.00 (Travel) Rush Point Store
$17.50 (Travel) Sinclair
$12.59 (Travel) Super One Foods
$22.28 (Travel) SuperAmerica
$44.33 (Event Expense) Target Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 $82.24expenditures/disbursements (Meals) The Ranch Restaurant TOTALS $4626304.88 $0.00 $0.00 $4626304.88 $729.06 (Postage) Postmaster 180 Kellogg Blvd E To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line Saint Paul, MN 55101-1438 11, col. 1 11, col. 2 11, col. 3 11, col. 4
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144It is unlawful to use this information for commercial purposes.
$50.35 (Office Supplies) Mark Dayton For A Better Walmart Committee Name Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Target
$82.24 (Meals) The Ranch Restaurant
$729.06 (Postage) Postmaster 180 Kellogg Blvd E Saint Paul, MN 55101-1438
$375.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$50.35 (Office Supplies) Walmart
07/15/2010 Bank Fees $108.00
08/12/2010 Bank Fees $100.00
08/13/2010 Bank Fees $220.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
09/15/2010 Bank Fees $122.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
Make photocopies of this page if additional space is needed. Page 222 of 263
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
09/17/2010 Credit Card $3,000.00 Payment - Memo Entries
$5.38 (Meals) Burger King Restaurant
$36.05 (Meals) Carbones Pizzeria
$38.21 (Meals) Carbones Pizzeria
$105.65 (Office Supplies) Cub Foods Nicollet Avenue Minneapolis, MN 55410
$317.02 (Office Supplies) Cub Foods Nicollet Avenue Minneapolis, MN 55410
$6.41 (Office Supplies) CVS Pharmacy
$551.29 (Office Supplies) CVS Pharmacy 1110 Hennepin Avenue Minneapolis, MN 55403
$8.61 (Office Supplies) Dollar Tree
$28.72 (Travel) Expressway
$98.18 (Meals) Jimmy John's
$6.43 (Travel) M & H
$105.30 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$215.73 (Travel) Orbitz 600 W. Madison, Ste. 1000 Chicago, IL 60661
$41.73 (Meals) Punch Pizza Total of non-itemized $27.08 (Office Supplies) $2662.29 $0.00 $0.00 $2662.29 Rainbowexpenditures/disbursements Foods
$37.56 (Office Supplies)TOTALS $4626304.88 $0.00 $0.00 $4626304.88 Rainbow Foods
$20.36 (Office Supplies) To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line Rainbow Foods 11, col. 1 11, col. 2 11, col. 3 11, col. 4
$58.58 (Office Supplies) Rainbow Foods It is unlawful to use this information for commercial purposes. $10.58 (Office Supplies) Rainbow Foods Committee Name Mark Dayton For A Better $356.77 (Office Supplies) Minnesota Rainbow Foods 16881 1566 University Avenue West Registration # Saint Paul, MN 55104
$10.34 (Meals) Subway
$875.34 (Office Supplies) Target 1300 University Ave W Saint Paul, MN 55104-4103
$14.08 (Office Supplies) Target
$24.60 (Event Expense) Walfoort Liquors Schedule B1 - CE - Campaign Expenditures
Make photocopies of this page if additional space is needed. Page 223 of 263
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Punch Pizza
$27.08 (Office Supplies) Rainbow Foods
$37.56 (Office Supplies) Rainbow Foods
$20.36 (Office Supplies) Rainbow Foods
$58.58 (Office Supplies) Rainbow Foods
$10.58 (Office Supplies) Rainbow Foods
$356.77 (Office Supplies) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$10.34 (Meals) Subway
$875.34 (Office Supplies) Target 1300 University Ave W Saint Paul, MN 55104-4103
$14.08 (Office Supplies) Target
$24.60 (Event Expense) Walfoort Liquors
10/15/2010 Bank Fees $481.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
Make photocopies of this page if additional space is needed. Page 224 of 263
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/17/2010 Credit Card $38,016.36 Payment - Memo Entries
$29.00 (Shipping) A-1 Express
$42.84 (Travel) Ada Country Store
$29.97 (Computer Expense) Amazon.com
$32.66 (Travel) At Your Convenience
$97.78 (Telephone) AT&T
$109.95 (Telephone) AT&T PO Box 6028 Cerritos, CA 90703
$95.36 (Telephone) AT&T
$42.31 (Meals) Banning Junction
$42.80 (Office Supplies) Batteries Plus
$13.38 (Office Supplies) Best Buy
$349.76 (Office Supplies) Best Buy 1350 50th St E Inver Grove Heights, MN 55077-1249
$8.31 (Meals) Bixby's
$7.38 (Meals) Black Dog Cafe
$7.30 (Meals) Black Dog Cafe
$8.00 (Parking) Block E Ramp
$5.00 (Parking) Block E RampTotal of non-itemized $2662.29 $0.00 $0.00 $2662.29 $57.42expenditures/disbursements (Travel) Bobby & Steve's TOTALS $4626304.88 $0.00 $0.00 $4626304.88 $37.59 (Travel) BP - Vadnais Heights To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line $7.15 (Meals) 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Burger King Corporation
$51.36 (Travel) Canal Park It is unlawful to use this information for commercial purposes.
$5.28 (Meals) Caribou Coffee Committee Name Mark Dayton For A Better Minnesota $14.36 (Meals) 16881 Caribou Coffee Registration #
$44.00 (Travel) Cenex
$12.00 (Travel) Central Parking
$26.79 (Meals) Charlie's Cafe
$55.06 (Meals) Chipotle
$60.58 (Meals) Chipotle
$46.01 (Meals) Chipotle
$19.55 (Meals) Chipotle
$17.00 (Parking) City Center Ramp
$13.00 (Parking) City Center Ramp
$36.34 (Travel) Clark
$40.00 (Travel) Clark
$1,047.31 (Travel) Coates Plaza Hotel - Virginia 502 Chestnut St Virginia, MN 55792
$16.14 (Email Service) Constant Contact
$61.07 (Meals) Country Kitchen
$43.30 (Travel) Crossroads Delicatessen
$21.47 (Office Supplies) CVS Pharmacy
$144.97 (Event Expense) DeMori's 950 Helena Ave N Saint Paul, MN 55128
$10.76 (Office Supplies) Dollar Tree
$3.23 (Office Supplies) Dollar Tree
$37.76 (Office Supplies) Dollar Tree
$32.28 (Meals) Duluth Grill
$26.12 (Travel) Duty Free American Gas
$24.32 (Meals) The Egg and I
$25.00 (Travel) Krumbees, Emma
$7.31 (Meals) Erbert & Gerbert's
$27.16 (Meals) Erbert & Gerbert's
$12,893.84 (Mailing) Expedite 1200 Red Fox Rd Arden Hills, MN 55112-6944
$41.18 (Travel) Exxon
$50.01 (Travel) EZ Stop
$34.51 (Office Expense) Federated Co-op
$20.08 (Shipping) FedEx
$9.00 (Parking) Fifty South Sixth St
$9.00 (Parking) Fifty South Sixth St
$40.08 (Travel) Freedom Valu Center
$30.28 (Travel) Freedom Valu Center
$34.00 (Travel) Freedom Valu Center
$32.40 (Office Expense) Freeport Co-op
$200.00 (Parade Fee) GLBT Pride PO Box 2104 Minneapolis, MN 55402
$13.85 (Meals) Gordy's Hi-Hat
$15.67 (Meals) Gordy's Hi-Hat
$48.62 (Travel) Hampton Pump
$149.42 (Travel) Hibbing Park Hotel 1402 E Howard St Hibbing, MN 55746
$707.46 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$10.38 (Travel) Holiday Inn - Duluth
$117.91 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$353.73 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$857.16 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$130.52 (Travel) Holiday Station Store 1400 Arcade Street Saint Paul, MN 55127
$23.04 (Travel) Holiday Station Store
$36.00 (Travel) Holiday Station Store
$41.50 (Travel) Holiday Station Store
$82.13 (Travel) Holiday Station Store
$42.00 (Travel) Holiday Station Store
$108.63 (Travel) Holiday Station Store 1400 Arcade Street Saint Paul, MN 55127
$43.94 (Travel) Holiday Station Store
$13.77 (Travel) Holiday Station Store
$33.49 (Travel) Holiday Station Store
$32.02 (Travel) Holiday Station Store
$32.76 (Travel) Holiday Station Store
$34.78 (Travel) Holiday Station Store
$37.82 (Travel) Holiday Station Store
$30.13 (Travel) Holiday Station Store
$45.30 (Travel) Holiday Station Store
$43.01 (Travel) Holiday Station Store
$52.58 (Travel) Holiday Station Store
$576.75 (Event Expense) Human Rights Campaign PAC 919 18th St NW STE 800 Washington, DC 20006-5509
$4.00 (Travel) Impark Hunger Forum
$20.97 (Computer Expense) Intuit
$20.97 (Computer Expense) Intuit
$20.97 (Computer Expense) Intuit
$80.92 (Meals) Jerabeks New Bohemian
$22.34 (Meals) Jimmy John's
$7.67 (Meals) Jimmy John's
$12.28 (Office Expense) Joann Fabrics
$4.80 (Office Expense) Joann Fabrics
$43.34 (Travel) JT's One Stop
$35.49 (Office Supplies) Kendall's Ace
$28.00 (Meals) Key's Cafe
$20.00 (Travel) Kwik Trip - Red Wing
$41.46 (Travel) Kwik Trip - Red Wing
$15.00 (Travel) Kwik Trip - Red Wing
$7.00 (Travel) Landmark Ramp
$29.20 (Travel) Little Store
$37.44 (Travel) Little Store
$41.00 (Travel) Little Store
$31.70 (Travel) Little Store
$20.00 (Meals) Lucky's Landing
$39.01 (Travel) M & H
$36.75 (Travel) M & H
$4.26 (Travel) M & H
$15.07 (Travel) M & H
$38.00 (Travel) M & H
$19.33 (Travel) M & H
$85.44 (Meals) Mac's Industrial
$49.67 (Travel) Mankato City Center Hotel
$18.55 (Travel) Marathon Oil
$36.76 (Travel) Marathon Oil
$47.00 (Travel) Marathon Oil
$35.00 (Travel) Marathon Oil
$50.82 (Travel) Marathon Oil
$9.16 (Meals) McDonald's - Delano
$7.16 (Meals) McDonald's - Delano
$15.73 (Office Expense) Menards
$33.68 (Office Expense) Menards
$26.21 (Office Expense) Menards
$41.25 (Office Expense) Mill's Fleet Farm
$200.00 (Event Expense) Minneapolis Parks 2117 West River Road Minneapolis, MN 55411
$253.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$220.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$33.00 (Event Tickets) Minnesota State Fair
$5.00 (Travel) MSP Airport Parking
$64.26 (Office Expense) National Camera Exchange
$74.00 (Travel) Navigant Vacations
$12.00 (Travel) North Star Media
$15.01 (Meals) Northern Lights Roadhouse
$446.15 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$30.11 (Office Supplies) OfficeMax
$211.70 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$83.92 (Office Supplies) OfficeMax
$39.89 (Office Supplies) OfficeMax
$121.57 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$98.29 (Office Supplies) OfficeMax
$87.76 (Office Supplies) OfficeMax
$102.08 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$103.26 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$41.96 (Office Supplies) OfficeMax
$32.90 (Meals) PJ's Little Store
$19.70 (Meals) Panera Bread
$44.77 (Supplies for Event) Party City
$46.90 (Supplies for Event) Party City
$42.01 (Travel) Petro Pumper
$40.75 (Travel) Petro Pumper
$36.32 (Travel) Petro Serve
$50.00 (Computer Expense) Pitch Engine
$45.75 (Travel) Poor Gary's
$96.49 (Meals) Potbelly Sandwich
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$2.00 (Parking) Rivr Parking
$130.00 (Event Expense) Rochester City Parks and Rec 403 E Center St Rochester, MN 55904
$20.33 (Event Expense) Savanna Portage
$89.42 (Meals) Sawatdee
$44.31 (Office Expense) Sears
$33.02 (Travel) Shell Oil
$30.00 (Travel) Southview 66
$672.71 (Travel) St. Paul Hotel 350 Market St Saint Paul, MN 55102
$107.11 (Office Supplies) Staples 2100 N. Snelling Dr. Saint Paul, MN 55113
$81.77 (Office Supplies) Staples
$5.11 (Meals and Beverages) Starbucks
$6.08 (Meals and Beverages) Starbucks
$16.19 (Meals) Subway
$10.28 (Meals) Subway
$25.15 (Meals) Subway
$6.08 (Meals) Subway
$72.83 (Event Expense) Sun Ray Lanes
$39.25 (Travel) SuperAmerica
$27.00 (Travel) SuperAmerica
$75.26 (Travel) SuperAmerica
$4.49 (Travel) SuperAmerica
$106.10 (Travel) SuperAmerica 101 West Grant Street Minneapolis, MN 55403
$66.96 (Travel) SuperAmerica
$17.00 (Travel) SuperAmerica
$44.00 (Travel) SuperAme Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) $5.00 (Parking) Block E Ramp
$57.42 (Travel) Bobby & Steve's
$37.59 (Travel) BP - Vadnais Heights
$7.15 (Meals) Burger King Corporation
$51.36 (Travel) Canal Park
$5.28 (Meals) Caribou Coffee
$14.36 (Meals) Caribou Coffee
$44.00 (Travel) Cenex
$12.00 (Travel) Central Parking
$26.79 (Meals) Charlie's Cafe
$55.06 (Meals) Chipotle
$60.58 (Meals) Chipotle
$46.01 (Meals) Chipotle
$19.55 (Meals) Chipotle
$17.00 (Parking) City Center Ramp
$13.00 (Parking) City Center Ramp
$36.34 (Travel) Clark
$40.00 (Travel) Clark
$1,047.31 (Travel) Coates Plaza Hotel - Virginia 502 Chestnut St Virginia, MN 55792 Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 $16.14expenditures/disbursements (Email Service) Constant Contact TOTALS $4626304.88 $0.00 $0.00 $4626304.88 $61.07 (Meals) Country Kitchen To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line $43.30 (Travel) 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Crossroads Delicatessen
$21.47 (Office Supplies) CVS Pharmacy It is unlawful to use this information for commercial purposes. $144.97 (Event Expense) DeMori's Mark Dayton For A Better 950 Helena Ave N Committee Name Saint Paul, MN 55128 Minnesota Registration # 16881 $10.76 (Office Supplies) Dollar Tree
$3.23 (Office Supplies) Dollar Tree
$37.76 (Office Supplies) Dollar Tree
$32.28 (Meals) Duluth Grill
$26.12 (Travel) Duty Free American Gas
$24.32 (Meals) The Egg and I
$25.00 (Travel) Krumbees, Emma
$7.31 (Meals) Erbert & Gerbert's
$27.16 (Meals) Erbert & Gerbert's
$12,893.84 (Mailing) Expedite 1200 Red Fox Rd Arden Hills, MN 55112-6944
$41.18 (Travel) Exxon
$50.01 (Travel) EZ Stop
$34.51 (Office Expense) Federated Co-op
$20.08 (Shipping) FedEx
$9.00 (Parking) Fifty South Sixth St
$9.00 (Parking) Fifty South Sixth St
$40.08 (Travel) Freedom Valu Center
$30.28 (Travel) Freedom Valu Center
$34.00 (Travel) Freedom Valu Center
$32.40 (Office Expense) Freeport Co-op
$200.00 (Parade Fee) GLBT Pride PO Box 2104 Minneapolis, MN 55402
$13.85 (Meals) Gordy's Hi-Hat
$15.67 (Meals) Gordy's Hi-Hat
$48.62 (Travel) Hampton Pump
$149.42 (Travel) Hibbing Park Hotel 1402 E Howard St Hibbing, MN 55746
$707.46 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$10.38 (Travel) Holiday Inn - Duluth
$117.91 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$353.73 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$857.16 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$130.52 (Travel) Holiday Station Store 1400 Arcade Street Saint Paul, MN 55127
$23.04 (Travel) Holiday Station Store
$36.00 (Travel) Holiday Station Store
$41.50 (Travel) Holiday Station Store
$82.13 (Travel) Holiday Station Store
$42.00 (Travel) Holiday Station Store
$108.63 (Travel) Holiday Station Store 1400 Arcade Street Saint Paul, MN 55127
$43.94 (Travel) Holiday Station Store
$13.77 (Travel) Holiday Station Store
$33.49 (Travel) Holiday Station Store
$32.02 (Travel) Holiday Station Store
$32.76 (Travel) Holiday Station Store
$34.78 (Travel) Holiday Station Store
$37.82 (Travel) Holiday Station Store
$30.13 (Travel) Holiday Station Store
$45.30 (Travel) Holiday Station Store
$43.01 (Travel) Holiday Station Store
$52.58 (Travel) Holiday Station Store
$576.75 (Event Expense) Human Rights Campaign PAC 919 18th St NW STE 800 Washington, DC 20006-5509
$4.00 (Travel) Impark Hunger Forum
$20.97 (Computer Expense) Intuit
$20.97 (Computer Expense) Intuit
$20.97 (Computer Expense) Intuit
$80.92 (Meals) Jerabeks New Bohemian
$22.34 (Meals) Jimmy John's
$7.67 (Meals) Jimmy John's
$12.28 (Office Expense) Joann Fabrics
$4.80 (Office Expense) Joann Fabrics
$43.34 (Travel) JT's One Stop
$35.49 (Office Supplies) Kendall's Ace
$28.00 (Meals) Key's Cafe
$20.00 (Travel) Kwik Trip - Red Wing
$41.46 (Travel) Kwik Trip - Red Wing
$15.00 (Travel) Kwik Trip - Red Wing
$7.00 (Travel) Landmark Ramp
$29.20 (Travel) Little Store
$37.44 (Travel) Little Store
$41.00 (Travel) Little Store
$31.70 (Travel) Little Store
$20.00 (Meals) Lucky's Landing
$39.01 (Travel) M & H
$36.75 (Travel) M & H
$4.26 (Travel) M & H
$15.07 (Travel) M & H
$38.00 (Travel) M & H
$19.33 (Travel) M & H
$85.44 (Meals) Mac's Industrial
$49.67 (Travel) Mankato City Center Hotel
$18.55 (Travel) Marathon Oil
$36.76 (Travel) Marathon Oil
$47.00 (Travel) Marathon Oil
$35.00 (Travel) Marathon Oil
$50.82 (Travel) Marathon Oil
$9.16 (Meals) McDonald's - Delano
$7.16 (Meals) McDonald's - Delano
$15.73 (Office Expense) Menards
$33.68 (Office Expense) Menards
$26.21 (Office Expense) Menards
$41.25 (Office Expense) Mill's Fleet Farm
$200.00 (Event Expense) Minneapolis Parks 2117 West River Road Minneapolis, MN 55411
$253.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$220.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$33.00 (Event Tickets) Minnesota State Fair
$5.00 (Travel) MSP Airport Parking
$64.26 (Office Expense) National Camera Exchange
$74.00 (Travel) Navigant Vacations
$12.00 (Travel) North Star Media
$15.01 (Meals) Northern Lights Roadhouse
$446.15 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$30.11 (Office Supplies) OfficeMax
$211.70 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$83.92 (Office Supplies) OfficeMax
$39.89 (Office Supplies) OfficeMax
$121.57 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$98.29 (Office Supplies) OfficeMax
$87.76 (Office Supplies) OfficeMax
$102.08 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$103.26 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$41.96 (Office Supplies) OfficeMax
$32.90 (Meals) PJ's Little Store
$19.70 (Meals) Panera Bread
$44.77 (Supplies for Event) Party City
$46.90 (Supplies for Event) Party City
$42.01 (Travel) Petro Pumper
$40.75 (Travel) Petro Pumper
$36.32 (Travel) Petro Serve
$50.00 (Computer Expense) Pitch Engine
$45.75 (Travel) Poor Gary's
$96.49 (Meals) Potbelly Sandwich
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$2.00 (Parking) Rivr Parking
$130.00 (Event Expense) Rochester City Parks and Rec 403 E Center St Rochester, MN 55904
$20.33 (Event Expense) Savanna Portage
$89.42 (Meals) Sawatdee
$44.31 (Office Expense) Sears
$33.02 (Travel) Shell Oil
$30.00 (Travel) Southview 66
$672.71 (Travel) St. Paul Hotel 350 Market St Saint Paul, MN 55102
$107.11 (Office Supplies) Staples 2100 N. Snelling Dr. Saint Paul, MN 55113
$81.77 (Office Supplies) Staples
$5.11 (Meals and Beverages) Starbucks
$6.08 (Meals and Beverages) Starbucks
$16.19 (Meals) Subway
$10.28 (Meals) Subway
$25.15 (Meals) Subway
$6.08 (Meals) Subway
$72.83 (Event Expense) Sun Ray Lanes
$39.25 (Travel) SuperAmerica
$27.00 (Travel) SuperAmerica
$75.26 (Travel) SuperAmerica
$4.49 (Travel) SuperAmerica
$106.10 (Travel) SuperAmerica 101 West Grant Street Minneapolis, MN 55403
$66.96 (Travel) SuperAmerica
$17.00 (Travel) SuperAmerica
$44.00 (Travel) SuperAme Schedule B1 - CE - Campaign Expenditures
Make photocopies of this page if additional space is needed. Page 226 of 263
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Virginia, MN 55792
$16.14 (Email Service) Constant Contact
$61.07 (Meals) Country Kitchen
$43.30 (Travel) Crossroads Delicatessen
$21.47 (Office Supplies) CVS Pharmacy
$144.97 (Event Expense) DeMori's 950 Helena Ave N Saint Paul, MN 55128
$10.76 (Office Supplies) Dollar Tree
$3.23 (Office Supplies) Dollar Tree
$37.76 (Office Supplies) Dollar Tree
$32.28 (Meals) Duluth Grill
$26.12 (Travel) Duty Free American Gas
$24.32 (Meals) The Egg and I
$25.00 (Travel) Krumbees, Emma
$7.31 (Meals) Erbert & Gerbert's
$27.16 (Meals) Erbert & Gerbert's
$12,893.84 (Mailing) Expedite 1200 Red Fox Rd Arden Hills, MN 55112-6944
$41.18 (Travel) Exxon
$50.01 (Travel) EZ Stop
$34.51 (Office Expense) Federated Co-opTotal of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements $20.08 (Shipping) FedEx TOTALS $4626304.88 $0.00 $0.00 $4626304.88
$9.00 (Parking) Fifty South Sixth St To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4 $9.00 (Parking) Fifty South Sixth St
$40.08 (Travel) Freedom Valu CenterIt is unlawful to use this information for commercial purposes.
$30.28 (Travel) Mark Dayton For A Better Freedom Valu Center Committee Name Minnesota $34.00 (Travel) Registration # 16881 Freedom Valu Center
$32.40 (Office Expense) Freeport Co-op
$200.00 (Parade Fee) GLBT Pride PO Box 2104 Minneapolis, MN 55402
$13.85 (Meals) Gordy's Hi-Hat
$15.67 (Meals) Gordy's Hi-Hat
$48.62 (Travel) Hampton Pump
$149.42 (Travel) Hibbing Park Hotel 1402 E Howard St Hibbing, MN 55746
$707.46 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$10.38 (Travel) Holiday Inn - Duluth
$117.91 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$353.73 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$857.16 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$130.52 (Travel) Holiday Station Store 1400 Arcade Street Saint Paul, MN 55127
$23.04 (Travel) Holiday Station Store
$36.00 (Travel) Holiday Station Store
$41.50 (Travel) Holiday Station Store
$82.13 (Travel) Holiday Station Store
$42.00 (Travel) Holiday Station Store
$108.63 (Travel) Holiday Station Store 1400 Arcade Street Saint Paul, MN 55127
$43.94 (Travel) Holiday Station Store
$13.77 (Travel) Holiday Station Store
$33.49 (Travel) Holiday Station Store
$32.02 (Travel) Holiday Station Store
$32.76 (Travel) Holiday Station Store
$34.78 (Travel) Holiday Station Store
$37.82 (Travel) Holiday Station Store
$30.13 (Travel) Holiday Station Store
$45.30 (Travel) Holiday Station Store
$43.01 (Travel) Holiday Station Store
$52.58 (Travel) Holiday Station Store
$576.75 (Event Expense) Human Rights Campaign PAC 919 18th St NW STE 800 Washington, DC 20006-5509
$4.00 (Travel) Impark Hunger Forum
$20.97 (Computer Expense) Intuit
$20.97 (Computer Expense) Intuit
$20.97 (Computer Expense) Intuit
$80.92 (Meals) Jerabeks New Bohemian
$22.34 (Meals) Jimmy John's
$7.67 (Meals) Jimmy John's
$12.28 (Office Expense) Joann Fabrics
$4.80 (Office Expense) Joann Fabrics
$43.34 (Travel) JT's One Stop
$35.49 (Office Supplies) Kendall's Ace
$28.00 (Meals) Key's Cafe
$20.00 (Travel) Kwik Trip - Red Wing
$41.46 (Travel) Kwik Trip - Red Wing
$15.00 (Travel) Kwik Trip - Red Wing
$7.00 (Travel) Landmark Ramp
$29.20 (Travel) Little Store
$37.44 (Travel) Little Store
$41.00 (Travel) Little Store
$31.70 (Travel) Little Store
$20.00 (Meals) Lucky's Landing
$39.01 (Travel) M & H
$36.75 (Travel) M & H
$4.26 (Travel) M & H
$15.07 (Travel) M & H
$38.00 (Travel) M & H
$19.33 (Travel) M & H
$85.44 (Meals) Mac's Industrial
$49.67 (Travel) Mankato City Center Hotel
$18.55 (Travel) Marathon Oil
$36.76 (Travel) Marathon Oil
$47.00 (Travel) Marathon Oil
$35.00 (Travel) Marathon Oil
$50.82 (Travel) Marathon Oil
$9.16 (Meals) McDonald's - Delano
$7.16 (Meals) McDonald's - Delano
$15.73 (Office Expense) Menards
$33.68 (Office Expense) Menards
$26.21 (Office Expense) Menards
$41.25 (Office Expense) Mill's Fleet Farm
$200.00 (Event Expense) Minneapolis Parks 2117 West River Road Minneapolis, MN 55411
$253.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$220.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$33.00 (Event Tickets) Minnesota State Fair
$5.00 (Travel) MSP Airport Parking
$64.26 (Office Expense) National Camera Exchange
$74.00 (Travel) Navigant Vacations
$12.00 (Travel) North Star Media
$15.01 (Meals) Northern Lights Roadhouse
$446.15 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$30.11 (Office Supplies) OfficeMax
$211.70 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$83.92 (Office Supplies) OfficeMax
$39.89 (Office Supplies) OfficeMax
$121.57 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$98.29 (Office Supplies) OfficeMax
$87.76 (Office Supplies) OfficeMax
$102.08 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$103.26 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$41.96 (Office Supplies) OfficeMax
$32.90 (Meals) PJ's Little Store
$19.70 (Meals) Panera Bread
$44.77 (Supplies for Event) Party City
$46.90 (Supplies for Event) Party City
$42.01 (Travel) Petro Pumper
$40.75 (Travel) Petro Pumper
$36.32 (Travel) Petro Serve
$50.00 (Computer Expense) Pitch Engine
$45.75 (Travel) Poor Gary's
$96.49 (Meals) Potbelly Sandwich
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$2.00 (Parking) Rivr Parking
$130.00 (Event Expense) Rochester City Parks and Rec 403 E Center St Rochester, MN 55904
$20.33 (Event Expense) Savanna Portage
$89.42 (Meals) Sawatdee
$44.31 (Office Expense) Sears
$33.02 (Travel) Shell Oil
$30.00 (Travel) Southview 66
$672.71 (Travel) St. Paul Hotel 350 Market St Saint Paul, MN 55102
$107.11 (Office Supplies) Staples 2100 N. Snelling Dr. Saint Paul, MN 55113
$81.77 (Office Supplies) Staples
$5.11 (Meals and Beverages) Starbucks
$6.08 (Meals and Beverages) Starbucks
$16.19 (Meals) Subway
$10.28 (Meals) Subway
$25.15 (Meals) Subway
$6.08 (Meals) Subway
$72.83 (Event Expense) Sun Ray Lanes
$39.25 (Travel) SuperAmerica
$27.00 (Travel) SuperAmerica
$75.26 (Travel) SuperAmerica
$4.49 (Travel) SuperAmerica
$106.10 (Travel) SuperAmerica 101 West Grant Street Minneapolis, MN 55403
$66.96 (Travel) SuperAmerica
$17.00 (Travel) SuperAmerica
$44.00 (Travel) SuperAme Schedule B1 - CE - Campaign Expenditures
Make photocopies of this page if additional space is needed. Page 227 of 263
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) $34.51 (Office Expense) Federated Co-op
$20.08 (Shipping) FedEx
$9.00 (Parking) Fifty South Sixth St
$9.00 (Parking) Fifty South Sixth St
$40.08 (Travel) Freedom Valu Center
$30.28 (Travel) Freedom Valu Center
$34.00 (Travel) Freedom Valu Center
$32.40 (Office Expense) Freeport Co-op
$200.00 (Parade Fee) GLBT Pride PO Box 2104 Minneapolis, MN 55402
$13.85 (Meals) Gordy's Hi-Hat
$15.67 (Meals) Gordy's Hi-Hat
$48.62 (Travel) Hampton Pump
$149.42 (Travel) Hibbing Park Hotel 1402 E Howard St Hibbing, MN 55746
$707.46 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$10.38 (Travel) Holiday Inn - Duluth
$117.91 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$353.73 (Travel) Holiday Inn - Duluth 200 West 1stTotal Street of non-itemized $2662.29 $0.00 $0.00 $2662.29 Duluth,expenditures/disbursements MN 55802
$857.16 (Travel) TOTALS $4626304.88 $0.00 $0.00 $4626304.88 Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802 To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4 $130.52 (Travel) Holiday Station Store 1400 Arcade Street Saint Paul, MN 55127 It is unlawful to use this information for commercial purposes. $23.04 (Travel) Holiday Station Store Mark Dayton For A Better Committee Name $36.00 (Travel) Minnesota Holiday Station Store Registration # 16881
$41.50 (Travel) Holiday Station Store
$82.13 (Travel) Holiday Station Store
$42.00 (Travel) Holiday Station Store
$108.63 (Travel) Holiday Station Store 1400 Arcade Street Saint Paul, MN 55127
$43.94 (Travel) Holiday Station Store
$13.77 (Travel) Holiday Station Store
$33.49 (Travel) Holiday Station Store
$32.02 (Travel) Holiday Station Store
$32.76 (Travel) Holiday Station Store
$34.78 (Travel) Holiday Station Store
$37.82 (Travel) Holiday Station Store
$30.13 (Travel) Holiday Station Store
$45.30 (Travel) Holiday Station Store
$43.01 (Travel) Holiday Station Store
$52.58 (Travel) Holiday Station Store
$576.75 (Event Expense) Human Rights Campaign PAC 919 18th St NW STE 800 Washington, DC 20006-5509
$4.00 (Travel) Impark Hunger Forum
$20.97 (Computer Expense) Intuit
$20.97 (Computer Expense) Intuit
$20.97 (Computer Expense) Intuit
$80.92 (Meals) Jerabeks New Bohemian
$22.34 (Meals) Jimmy John's
$7.67 (Meals) Jimmy John's
$12.28 (Office Expense) Joann Fabrics
$4.80 (Office Expense) Joann Fabrics
$43.34 (Travel) JT's One Stop
$35.49 (Office Supplies) Kendall's Ace
$28.00 (Meals) Key's Cafe
$20.00 (Travel) Kwik Trip - Red Wing
$41.46 (Travel) Kwik Trip - Red Wing
$15.00 (Travel) Kwik Trip - Red Wing
$7.00 (Travel) Landmark Ramp
$29.20 (Travel) Little Store
$37.44 (Travel) Little Store
$41.00 (Travel) Little Store
$31.70 (Travel) Little Store
$20.00 (Meals) Lucky's Landing
$39.01 (Travel) M & H
$36.75 (Travel) M & H
$4.26 (Travel) M & H
$15.07 (Travel) M & H
$38.00 (Travel) M & H
$19.33 (Travel) M & H
$85.44 (Meals) Mac's Industrial
$49.67 (Travel) Mankato City Center Hotel
$18.55 (Travel) Marathon Oil
$36.76 (Travel) Marathon Oil
$47.00 (Travel) Marathon Oil
$35.00 (Travel) Marathon Oil
$50.82 (Travel) Marathon Oil
$9.16 (Meals) McDonald's - Delano
$7.16 (Meals) McDonald's - Delano
$15.73 (Office Expense) Menards
$33.68 (Office Expense) Menards
$26.21 (Office Expense) Menards
$41.25 (Office Expense) Mill's Fleet Farm
$200.00 (Event Expense) Minneapolis Parks 2117 West River Road Minneapolis, MN 55411
$253.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$220.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$33.00 (Event Tickets) Minnesota State Fair
$5.00 (Travel) MSP Airport Parking
$64.26 (Office Expense) National Camera Exchange
$74.00 (Travel) Navigant Vacations
$12.00 (Travel) North Star Media
$15.01 (Meals) Northern Lights Roadhouse
$446.15 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$30.11 (Office Supplies) OfficeMax
$211.70 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$83.92 (Office Supplies) OfficeMax
$39.89 (Office Supplies) OfficeMax
$121.57 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$98.29 (Office Supplies) OfficeMax
$87.76 (Office Supplies) OfficeMax
$102.08 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$103.26 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$41.96 (Office Supplies) OfficeMax
$32.90 (Meals) PJ's Little Store
$19.70 (Meals) Panera Bread
$44.77 (Supplies for Event) Party City
$46.90 (Supplies for Event) Party City
$42.01 (Travel) Petro Pumper
$40.75 (Travel) Petro Pumper
$36.32 (Travel) Petro Serve
$50.00 (Computer Expense) Pitch Engine
$45.75 (Travel) Poor Gary's
$96.49 (Meals) Potbelly Sandwich
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$2.00 (Parking) Rivr Parking
$130.00 (Event Expense) Rochester City Parks and Rec 403 E Center St Rochester, MN 55904
$20.33 (Event Expense) Savanna Portage
$89.42 (Meals) Sawatdee
$44.31 (Office Expense) Sears
$33.02 (Travel) Shell Oil
$30.00 (Travel) Southview 66
$672.71 (Travel) St. Paul Hotel 350 Market St Saint Paul, MN 55102
$107.11 (Office Supplies) Staples 2100 N. Snelling Dr. Saint Paul, MN 55113
$81.77 (Office Supplies) Staples
$5.11 (Meals and Beverages) Starbucks
$6.08 (Meals and Beverages) Starbucks
$16.19 (Meals) Subway
$10.28 (Meals) Subway
$25.15 (Meals) Subway
$6.08 (Meals) Subway
$72.83 (Event Expense) Sun Ray Lanes
$39.25 (Travel) SuperAmerica
$27.00 (Travel) SuperAmerica
$75.26 (Travel) SuperAmerica
$4.49 (Travel) SuperAmerica
$106.10 (Travel) SuperAmerica 101 West Grant Street Minneapolis, MN 55403
$66.96 (Travel) SuperAmerica
$17.00 (Travel) SuperAmerica
$44.00 (Travel) SuperAme Schedule B1 - CE - Campaign Expenditures
Make photocopies of this page if additional space is needed. Page 228 of 263
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$857.16 (Travel) Holiday Inn - Duluth 200 West 1st Street Duluth, MN 55802
$130.52 (Travel) Holiday Station Store 1400 Arcade Street Saint Paul, MN 55127
$23.04 (Travel) Holiday Station Store
$36.00 (Travel) Holiday Station Store
$41.50 (Travel) Holiday Station Store
$82.13 (Travel) Holiday Station Store
$42.00 (Travel) Holiday Station Store
$108.63 (Travel) Holiday Station Store 1400 Arcade Street Saint Paul, MN 55127
$43.94 (Travel) Holiday Station Store
$13.77 (Travel) Holiday Station Store
$33.49 (Travel) Holiday Station Store
$32.02 (Travel) Holiday Station Store
$32.76 (Travel) Holiday Station Store
$34.78 (Travel) Holiday Station Store
$37.82 (Travel) Holiday Station Store
$30.13 (Travel) Holiday Station Store
$45.30 (Travel)Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 Holidayexpenditures/disbursements Station Store
$43.01 (Travel) TOTALS $4626304.88 $0.00 $0.00 $4626304.88 Holiday Station Store
$52.58 (Travel) To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line Holiday Station Store 11, col. 1 11, col. 2 11, col. 3 11, col. 4
$576.75 (Event Expense) Human Rights Campaign PAC 919 18th St NW STE 800 It is unlawful to use this information for commercial purposes. Washington, DC 20006-5509 Mark Dayton For A Better $4.00 (Travel) Committee Name Impark Hunger Forum Minnesota Registration # 16881 $20.97 (Computer Expense) Intuit
$20.97 (Computer Expense) Intuit
$20.97 (Computer Expense) Intuit
$80.92 (Meals) Jerabeks New Bohemian
$22.34 (Meals) Jimmy John's
$7.67 (Meals) Jimmy John's
$12.28 (Office Expense) Joann Fabrics
$4.80 (Office Expense) Joann Fabrics
$43.34 (Travel) JT's One Stop
$35.49 (Office Supplies) Kendall's Ace
$28.00 (Meals) Key's Cafe
$20.00 (Travel) Kwik Trip - Red Wing
$41.46 (Travel) Kwik Trip - Red Wing
$15.00 (Travel) Kwik Trip - Red Wing
$7.00 (Travel) Landmark Ramp
$29.20 (Travel) Little Store
$37.44 (Travel) Little Store
$41.00 (Travel) Little Store
$31.70 (Travel) Little Store
$20.00 (Meals) Lucky's Landing
$39.01 (Travel) M & H
$36.75 (Travel) M & H
$4.26 (Travel) M & H
$15.07 (Travel) M & H
$38.00 (Travel) M & H
$19.33 (Travel) M & H
$85.44 (Meals) Mac's Industrial
$49.67 (Travel) Mankato City Center Hotel
$18.55 (Travel) Marathon Oil
$36.76 (Travel) Marathon Oil
$47.00 (Travel) Marathon Oil
$35.00 (Travel) Marathon Oil
$50.82 (Travel) Marathon Oil
$9.16 (Meals) McDonald's - Delano
$7.16 (Meals) McDonald's - Delano
$15.73 (Office Expense) Menards
$33.68 (Office Expense) Menards
$26.21 (Office Expense) Menards
$41.25 (Office Expense) Mill's Fleet Farm
$200.00 (Event Expense) Minneapolis Parks 2117 West River Road Minneapolis, MN 55411
$253.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$220.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$33.00 (Event Tickets) Minnesota State Fair
$5.00 (Travel) MSP Airport Parking
$64.26 (Office Expense) National Camera Exchange
$74.00 (Travel) Navigant Vacations
$12.00 (Travel) North Star Media
$15.01 (Meals) Northern Lights Roadhouse
$446.15 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$30.11 (Office Supplies) OfficeMax
$211.70 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$83.92 (Office Supplies) OfficeMax
$39.89 (Office Supplies) OfficeMax
$121.57 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$98.29 (Office Supplies) OfficeMax
$87.76 (Office Supplies) OfficeMax
$102.08 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$103.26 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$41.96 (Office Supplies) OfficeMax
$32.90 (Meals) PJ's Little Store
$19.70 (Meals) Panera Bread
$44.77 (Supplies for Event) Party City
$46.90 (Supplies for Event) Party City
$42.01 (Travel) Petro Pumper
$40.75 (Travel) Petro Pumper
$36.32 (Travel) Petro Serve
$50.00 (Computer Expense) Pitch Engine
$45.75 (Travel) Poor Gary's
$96.49 (Meals) Potbelly Sandwich
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$2.00 (Parking) Rivr Parking
$130.00 (Event Expense) Rochester City Parks and Rec 403 E Center St Rochester, MN 55904
$20.33 (Event Expense) Savanna Portage
$89.42 (Meals) Sawatdee
$44.31 (Office Expense) Sears
$33.02 (Travel) Shell Oil
$30.00 (Travel) Southview 66
$672.71 (Travel) St. Paul Hotel 350 Market St Saint Paul, MN 55102
$107.11 (Office Supplies) Staples 2100 N. Snelling Dr. Saint Paul, MN 55113
$81.77 (Office Supplies) Staples
$5.11 (Meals and Beverages) Starbucks
$6.08 (Meals and Beverages) Starbucks
$16.19 (Meals) Subway
$10.28 (Meals) Subway
$25.15 (Meals) Subway
$6.08 (Meals) Subway
$72.83 (Event Expense) Sun Ray Lanes
$39.25 (Travel) SuperAmerica
$27.00 (Travel) SuperAmerica
$75.26 (Travel) SuperAmerica
$4.49 (Travel) SuperAmerica
$106.10 (Travel) SuperAmerica 101 West Grant Street Minneapolis, MN 55403
$66.96 (Travel) SuperAmerica
$17.00 (Travel) SuperAmerica
$44.00 (Travel) SuperAme Schedule B1 - CE - Campaign Expenditures
Make photocopies of this page if additional space is needed. Page 229 of 263
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
$45.30 (Travel) Holiday Station Store
$43.01 (Travel) Holiday Station Store
$52.58 (Travel) Holiday Station Store
$576.75 (Event Expense) Human Rights Campaign PAC 919 18th St NW STE 800 Washington, DC 20006-5509
$4.00 (Travel) Impark Hunger Forum
$20.97 (Computer Expense) Intuit
$20.97 (Computer Expense) Intuit
$20.97 (Computer Expense) Intuit
$80.92 (Meals) Jerabeks New Bohemian
$22.34 (Meals) Jimmy John's
$7.67 (Meals) Jimmy John's
$12.28 (Office Expense) Joann Fabrics
$4.80 (Office Expense) Joann Fabrics
$43.34 (Travel) JT's One Stop
$35.49 (Office Supplies) Kendall's Ace
$28.00 (Meals) Key's Cafe
$20.00 (Travel) Kwik Trip - Red Wing
$41.46 (Travel) Kwik Trip - Red Wing
$15.00 (Travel)Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 Kwikexpenditures/disbursements Trip - Red Wing
$7.00 (Travel) TOTALS $4626304.88 $0.00 $0.00 $4626304.88 Landmark Ramp
$29.20 (Travel) To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line Little Store 11, col. 1 11, col. 2 11, col. 3 11, col. 4
$37.44 (Travel) Little Store
$41.00 (Travel) It is unlawful to use this information for commercial purposes. Little Store Mark Dayton For A Better $31.70 (Travel) Committee Name Little Store Minnesota Registration # 16881 $20.00 (Meals) Lucky's Landing
$39.01 (Travel) M & H
$36.75 (Travel) M & H
$4.26 (Travel) M & H
$15.07 (Travel) M & H
$38.00 (Travel) M & H
$19.33 (Travel) M & H
$85.44 (Meals) Mac's Industrial
$49.67 (Travel) Mankato City Center Hotel
$18.55 (Travel) Marathon Oil
$36.76 (Travel) Marathon Oil
$47.00 (Travel) Marathon Oil
$35.00 (Travel) Marathon Oil
$50.82 (Travel) Marathon Oil
$9.16 (Meals) McDonald's - Delano
$7.16 (Meals) McDonald's - Delano
$15.73 (Office Expense) Menards
$33.68 (Office Expense) Menards
$26.21 (Office Expense) Menards
$41.25 (Office Expense) Mill's Fleet Farm
$200.00 (Event Expense) Minneapolis Parks 2117 West River Road Minneapolis, MN 55411
$253.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$220.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$33.00 (Event Tickets) Minnesota State Fair
$5.00 (Travel) MSP Airport Parking
$64.26 (Office Expense) National Camera Exchange
$74.00 (Travel) Navigant Vacations
$12.00 (Travel) North Star Media
$15.01 (Meals) Northern Lights Roadhouse
$446.15 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$30.11 (Office Supplies) OfficeMax
$211.70 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$83.92 (Office Supplies) OfficeMax
$39.89 (Office Supplies) OfficeMax
$121.57 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$98.29 (Office Supplies) OfficeMax
$87.76 (Office Supplies) OfficeMax
$102.08 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$103.26 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$41.96 (Office Supplies) OfficeMax
$32.90 (Meals) PJ's Little Store
$19.70 (Meals) Panera Bread
$44.77 (Supplies for Event) Party City
$46.90 (Supplies for Event) Party City
$42.01 (Travel) Petro Pumper
$40.75 (Travel) Petro Pumper
$36.32 (Travel) Petro Serve
$50.00 (Computer Expense) Pitch Engine
$45.75 (Travel) Poor Gary's
$96.49 (Meals) Potbelly Sandwich
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$2.00 (Parking) Rivr Parking
$130.00 (Event Expense) Rochester City Parks and Rec 403 E Center St Rochester, MN 55904
$20.33 (Event Expense) Savanna Portage
$89.42 (Meals) Sawatdee
$44.31 (Office Expense) Sears
$33.02 (Travel) Shell Oil
$30.00 (Travel) Southview 66
$672.71 (Travel) St. Paul Hotel 350 Market St Saint Paul, MN 55102
$107.11 (Office Supplies) Staples 2100 N. Snelling Dr. Saint Paul, MN 55113
$81.77 (Office Supplies) Staples
$5.11 (Meals and Beverages) Starbucks
$6.08 (Meals and Beverages) Starbucks
$16.19 (Meals) Subway
$10.28 (Meals) Subway
$25.15 (Meals) Subway
$6.08 (Meals) Subway
$72.83 (Event Expense) Sun Ray Lanes
$39.25 (Travel) SuperAmerica
$27.00 (Travel) SuperAmerica
$75.26 (Travel) SuperAmerica
$4.49 (Travel) SuperAmerica
$106.10 (Travel) SuperAmerica 101 West Grant Street Minneapolis, MN 55403
$66.96 (Travel) SuperAmerica
$17.00 (Travel) SuperAmerica
$44.00 (Travel) SuperAme Schedule B1 - CE - Campaign Expenditures
Make photocopies of this page if additional space is needed. Page 230 of 263
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
$15.00 (Travel) Kwik Trip - Red Wing
$7.00 (Travel) Landmark Ramp
$29.20 (Travel) Little Store
$37.44 (Travel) Little Store
$41.00 (Travel) Little Store
$31.70 (Travel) Little Store
$20.00 (Meals) Lucky's Landing
$39.01 (Travel) M & H
$36.75 (Travel) M & H
$4.26 (Travel) M & H
$15.07 (Travel) M & H
$38.00 (Travel) M & H
$19.33 (Travel) M & H
$85.44 (Meals) Mac's Industrial
$49.67 (Travel) Mankato City Center Hotel
$18.55 (Travel) Marathon Oil
$36.76 (Travel) Marathon Oil
$47.00 (Travel) Marathon Oil
$35.00 (Travel) Marathon Oil
$50.82 (Travel)Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 Marathonexpenditures/disbursements Oil
$9.16 (Meals) TOTALS $4626304.88 $0.00 $0.00 $4626304.88 McDonald's - Delano
$7.16 (Meals) To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line McDonald's - Delano 11, col. 1 11, col. 2 11, col. 3 11, col. 4
$15.73 (Office Expense) Menards
$33.68 (Office Expense)It is unlawful to use this information for commercial purposes. Menards Mark Dayton For A Better $26.21 (Office Expense) Committee Name Menards Minnesota Registration # 16881 $41.25 (Office Expense) Mill's Fleet Farm
$200.00 (Event Expense) Minneapolis Parks 2117 West River Road Minneapolis, MN 55411
$253.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$220.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$33.00 (Event Tickets) Minnesota State Fair
$5.00 (Travel) MSP Airport Parking
$64.26 (Office Expense) National Camera Exchange
$74.00 (Travel) Navigant Vacations
$12.00 (Travel) North Star Media
$15.01 (Meals) Northern Lights Roadhouse
$446.15 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$30.11 (Office Supplies) OfficeMax
$211.70 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$83.92 (Office Supplies) OfficeMax
$39.89 (Office Supplies) OfficeMax
$121.57 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$98.29 (Office Supplies) OfficeMax
$87.76 (Office Supplies) OfficeMax
$102.08 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$103.26 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$41.96 (Office Supplies) OfficeMax
$32.90 (Meals) PJ's Little Store
$19.70 (Meals) Panera Bread
$44.77 (Supplies for Event) Party City
$46.90 (Supplies for Event) Party City
$42.01 (Travel) Petro Pumper
$40.75 (Travel) Petro Pumper
$36.32 (Travel) Petro Serve
$50.00 (Computer Expense) Pitch Engine
$45.75 (Travel) Poor Gary's
$96.49 (Meals) Potbelly Sandwich
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$2.00 (Parking) Rivr Parking
$130.00 (Event Expense) Rochester City Parks and Rec 403 E Center St Rochester, MN 55904
$20.33 (Event Expense) Savanna Portage
$89.42 (Meals) Sawatdee
$44.31 (Office Expense) Sears
$33.02 (Travel) Shell Oil
$30.00 (Travel) Southview 66
$672.71 (Travel) St. Paul Hotel 350 Market St Saint Paul, MN 55102
$107.11 (Office Supplies) Staples 2100 N. Snelling Dr. Saint Paul, MN 55113
$81.77 (Office Supplies) Staples
$5.11 (Meals and Beverages) Starbucks
$6.08 (Meals and Beverages) Starbucks
$16.19 (Meals) Subway
$10.28 (Meals) Subway
$25.15 (Meals) Subway
$6.08 (Meals) Subway
$72.83 (Event Expense) Sun Ray Lanes
$39.25 (Travel) SuperAmerica
$27.00 (Travel) SuperAmerica
$75.26 (Travel) SuperAmerica
$4.49 (Travel) SuperAmerica
$106.10 (Travel) SuperAmerica 101 West Grant Street Minneapolis, MN 55403
$66.96 (Travel) SuperAmerica
$17.00 (Travel) SuperAmerica
$44.00 (Travel) SuperAme Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
$50.82 (Travel) Marathon Oil
$9.16 (Meals) McDonald's - Delano
$7.16 (Meals) McDonald's - Delano
$15.73 (Office Expense) Menards
$33.68 (Office Expense) Menards
$26.21 (Office Expense) Menards
$41.25 (Office Expense) Mill's Fleet Farm
$200.00 (Event Expense) Minneapolis Parks 2117 West River Road Minneapolis, MN 55411
$253.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$220.00 (Event Tickets) Minnesota State Fair 1265 Snelling Ave Saint Paul, MN 55108
$33.00 (Event Tickets) Minnesota State Fair
$5.00 (Travel) MSP Airport Parking
$64.26 (Office Expense) National Camera Exchange
$74.00 (Travel) Navigant Vacations
$12.00 (Travel) North Star Media
$15.01 (Meals) Northern Lights Roadhouse
$446.15 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul,Total MN 55104-3901 of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements $30.11 (Office Supplies) OfficeMax TOTALS $4626304.88 $0.00 $0.00 $4626304.88
$211.70 (Office Supplies) OfficeMax To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 1490 University Ave W 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Saint Paul, MN 55104-3901
$83.92 (Office Supplies) OfficeMax It is unlawful to use this information for commercial purposes. $39.89 (Office Supplies) OfficeMax Mark Dayton For A Better Committee Name $121.57 (Office Supplies) Minnesota OfficeMax Registration # 16881 1490 University Ave W Saint Paul, MN 55104-3901
$98.29 (Office Supplies) OfficeMax
$87.76 (Office Supplies) OfficeMax
$102.08 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$103.26 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$41.96 (Office Supplies) OfficeMax
$32.90 (Meals) PJ's Little Store
$19.70 (Meals) Panera Bread
$44.77 (Supplies for Event) Party City
$46.90 (Supplies for Event) Party City
$42.01 (Travel) Petro Pumper
$40.75 (Travel) Petro Pumper
$36.32 (Travel) Petro Serve
$50.00 (Computer Expense) Pitch Engine
$45.75 (Travel) Poor Gary's
$96.49 (Meals) Potbelly Sandwich
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$2.00 (Parking) Rivr Parking
$130.00 (Event Expense) Rochester City Parks and Rec 403 E Center St Rochester, MN 55904
$20.33 (Event Expense) Savanna Portage
$89.42 (Meals) Sawatdee
$44.31 (Office Expense) Sears
$33.02 (Travel) Shell Oil
$30.00 (Travel) Southview 66
$672.71 (Travel) St. Paul Hotel 350 Market St Saint Paul, MN 55102
$107.11 (Office Supplies) Staples 2100 N. Snelling Dr. Saint Paul, MN 55113
$81.77 (Office Supplies) Staples
$5.11 (Meals and Beverages) Starbucks
$6.08 (Meals and Beverages) Starbucks
$16.19 (Meals) Subway
$10.28 (Meals) Subway
$25.15 (Meals) Subway
$6.08 (Meals) Subway
$72.83 (Event Expense) Sun Ray Lanes
$39.25 (Travel) SuperAmerica
$27.00 (Travel) SuperAmerica
$75.26 (Travel) SuperAmerica
$4.49 (Travel) SuperAmerica
$106.10 (Travel) SuperAmerica 101 West Grant Street Minneapolis, MN 55403
$66.96 (Travel) SuperAmerica
$17.00 (Travel) SuperAmerica
$44.00 (Travel) SuperAme Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) 1490 University Ave W Saint Paul, MN 55104-3901
$30.11 (Office Supplies) OfficeMax
$211.70 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$83.92 (Office Supplies) OfficeMax
$39.89 (Office Supplies) OfficeMax
$121.57 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$98.29 (Office Supplies) OfficeMax
$87.76 (Office Supplies) OfficeMax
$102.08 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$103.26 (Office Supplies) OfficeMax 1490 University Ave W Saint Paul, MN 55104-3901
$41.96 (Office Supplies) OfficeMax
$32.90 (Meals) PJ's Little Store
$19.70 (Meals) Panera Bread
$44.77 (Supplies for Event) Party City
$46.90 (Supplies for Event) Party City
$42.01 (Travel) Petro Pumper
$40.75 (Travel) Petro Pumper Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 $36.32expenditures/disbursements (Travel) Petro Serve TOTALS $4626304.88 $0.00 $0.00 $4626304.88 $50.00 (Computer Expense) Pitch Engine To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line $45.75 (Travel) 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Poor Gary's
$96.49 (Meals) Potbelly Sandwich It is unlawful to use this information for commercial purposes. $19.95 (Polling) Rasmussenreports.com Mark Dayton For A Better Committee Name $19.95 (Polling) Minnesota Rasmussenreports.com Registration # 16881
$19.95 (Polling) Rasmussenreports.com
$2.00 (Parking) Rivr Parking
$130.00 (Event Expense) Rochester City Parks and Rec 403 E Center St Rochester, MN 55904
$20.33 (Event Expense) Savanna Portage
$89.42 (Meals) Sawatdee
$44.31 (Office Expense) Sears
$33.02 (Travel) Shell Oil
$30.00 (Travel) Southview 66
$672.71 (Travel) St. Paul Hotel 350 Market St Saint Paul, MN 55102
$107.11 (Office Supplies) Staples 2100 N. Snelling Dr. Saint Paul, MN 55113
$81.77 (Office Supplies) Staples
$5.11 (Meals and Beverages) Starbucks
$6.08 (Meals and Beverages) Starbucks
$16.19 (Meals) Subway
$10.28 (Meals) Subway
$25.15 (Meals) Subway
$6.08 (Meals) Subway
$72.83 (Event Expense) Sun Ray Lanes
$39.25 (Travel) SuperAmerica
$27.00 (Travel) SuperAmerica
$75.26 (Travel) SuperAmerica
$4.49 (Travel) SuperAmerica
$106.10 (Travel) SuperAmerica 101 West Grant Street Minneapolis, MN 55403
$66.96 (Travel) SuperAmerica
$17.00 (Travel) SuperAmerica
$44.00 (Travel) SuperAme Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Petro Pumper
$36.32 (Travel) Petro Serve
$50.00 (Computer Expense) Pitch Engine
$45.75 (Travel) Poor Gary's
$96.49 (Meals) Potbelly Sandwich
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$19.95 (Polling) Rasmussenreports.com
$2.00 (Parking) Rivr Parking
$130.00 (Event Expense) Rochester City Parks and Rec 403 E Center St Rochester, MN 55904
$20.33 (Event Expense) Savanna Portage
$89.42 (Meals) Sawatdee
$44.31 (Office Expense) Sears
$33.02 (Travel) Shell Oil
$30.00 (Travel) Southview 66
$672.71 (Travel) St. Paul Hotel 350 Market St Saint Paul, MN 55102
$107.11 (Office Supplies) Staples 2100 N. Snelling Dr. Saint Paul, MN 55113
$81.77 (Office Supplies) Staples Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 $5.11expenditures/disbursements (Meals and Beverages) Starbucks TOTALS $4626304.88 $0.00 $0.00 $4626304.88 $6.08 (Meals and Beverages) Starbucks To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line $16.19 (Meals) 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Subway
$10.28 (Meals) Subway It is unlawful to use this information for commercial purposes. $25.15 (Meals) Subway Mark Dayton For A Better Committee Name $6.08 (Meals) Minnesota Subway Registration # 16881
$72.83 (Event Expense) Sun Ray Lanes
$39.25 (Travel) SuperAmerica
$27.00 (Travel) SuperAmerica
$75.26 (Travel) SuperAmerica
$4.49 (Travel) SuperAmerica
$106.10 (Travel) SuperAmerica 101 West Grant Street Minneapolis, MN 55403
$66.96 (Travel) SuperAmerica
$17.00 (Travel) SuperAmerica
$44.00 (Travel) SuperAme Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Staples
$5.11 (Meals and Beverages) Starbucks
$6.08 (Meals and Beverages) Starbucks
$16.19 (Meals) Subway
$10.28 (Meals) Subway
$25.15 (Meals) Subway
$6.08 (Meals) Subway
$72.83 (Event Expense) Sun Ray Lanes
$39.25 (Travel) SuperAmerica
$27.00 (Travel) SuperAmerica
$75.26 (Travel) SuperAmerica
$4.49 (Travel) SuperAmerica
$106.10 (Travel) SuperAmerica 101 West Grant Street Minneapolis, MN 55403
$66.96 (Travel) SuperAmerica
$17.00 (Travel) SuperAmerica
$44.00 (Travel) SuperAme
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
11/15/2010 Bank Fees $1,457.55
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
11/16/2010 Credit Card $5,277.88 Payment - Memo Entries
$621.40 (Travel) Delta Air P.O. Box 20532 Atlanta, GA 30320
$20.97 (Computer Expense) Intuit
$220.00 (Postage) Postmaster 180 Kellogg Blvd E Saint Paul, MN 55101-1438
$2.75 (Office Supplies) News Library
$38.16 (Travel) Holiday Gas Station
$35.51 (Travel) Super America
$52.27 (Travel) Super America
$50.69 (Travel) Promersberger's Corner
$18.36 (Travel) Aitkin 2
$76.91 (Travel) Americ Inn - International Falls
$76.91 (Travel) Americ Inn - International Falls
$76.91 (Travel) Americ Inn - International Falls
$27.51 (Travel) Marathon Oil
$3,300.00 (Database Services) NGP Software, Inc. 5505 Connecticut Ave NW Washington, DC 20015-2601
$18.80 (Food for Volunteers) Rainbow Foods
$22.68 (Travel)Total of non-itemized Holiday Gas Station $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements $44.50 (Travel) Holiday Gas Station TOTALS $4626304.88 $0.00 $0.00 $4626304.88
$39.00 (Travel) Holiday Gas Station To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4 $47.85 (Travel) M & H
$44.51 (Travel) It is unlawful to use this information for commercial purposes. J L Beers
$3.64 (Meals and Beverages) Committee Name Mark Dayton For A Better Moxie Java Minnesota 16881 $38.42 (Travel) Registration # Clark
$6.80 (Travel) Airport Gift Shop
$16.63 (Meals) Quizno's
$12.88 (Meals) KFC - Virginia
$14.26 (Meals) Culver's
$43.98 (Meals) Perkins Restaurant
$6.57 (Meals) Dunn Brothers
$38.95 (Travel) Shell Oil
$14.27 (Meals and Beverages) Joe Jitters Coffee House
$41.93 (Meals and Beverages) Brewed Awakenings
$34.20 (Meals) The Cattails Car & Grill
$46.47 (Travel) Amoco
$61.92 (Meals) The Cattails Car & Grill
$36.00 (Travel) Freedom
$25.00 (Travel) Super Duper Store Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
$22.68 (Travel) Holiday Gas Station
$44.50 (Travel) Holiday Gas Station
$39.00 (Travel) Holiday Gas Station
$47.85 (Travel) M & H
$44.51 (Travel) J L Beers
$3.64 (Meals and Beverages) Moxie Java
$38.42 (Travel) Clark
$6.80 (Travel) Airport Gift Shop
$16.63 (Meals) Quizno's
$12.88 (Meals) KFC - Virginia
$14.26 (Meals) Culver's
$43.98 (Meals) Perkins Restaurant
$6.57 (Meals) Dunn Brothers
$38.95 (Travel) Shell Oil
$14.27 (Meals and Beverages) Joe Jitters Coffee House
$41.93 (Meals and Beverages) Brewed Awakenings
$34.20 (Meals) The Cattails Car & Grill
$46.47 (Travel) Amoco
$61.92 (Meals) The Cattails Car & Grill
$36.00 (Travel)Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 Freedomexpenditures/disbursements
$25.00 (Travel) TOTALS $4626304.88 $0.00 $0.00 $4626304.88 Super Duper Store
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
$36.00 (Travel) Freedom
$25.00 (Travel) Super Duper Store
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
11/30/2010 Credit Card $2,656.84 Payment - Memo Entries
$2.95 (Office Supplies) News Library
$500.00 (Email Service) Voter Activation Network 48 Grove Street, Suite 202 Somerville, MA 02144
$19.95 (Polling) Rasmussenreports.com
$9.15 (Meals) Dunn Brothers
$77.81 (Travel) Mel's Truck Stop
$42.67 (Travel) Exxon
$31.61 (Travel) Kwik Trip - Rochester
$20.32 (Travel) Marathon Oil
$49.36 (Travel) Holiday Gas Station
$80.76 (Travel) Coates Plaza Hotel - Virginia
$65.93 (Travel) Coates Plaza Hotel - Virginia
$14.36 (Meals) Caribou Coffee
$35.09 (Travel) Holiday Station Store - Virginia
$7.32 (Meals and Beverages) Starbucks
$46.64 (Travel) SuperAmerica
$158.37 (Travel) Monaco Air
$215.87 (Meals)Total of non-itemized Papa John's $2662.29 $0.00 $0.00 $2662.29 2226expenditures/disbursements Hennepin Ave. Minneapolis, MN 55405 TOTALS $4626304.88 $0.00 $0.00 $4626304.88 $30.00 (Email Service) Constant Contact To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line $44.00 (Postage) 11, col. 1 11, col. 2 11, col. 3 11, col. 4 Postmaster
$52.74 (Travel) Sportsman Inn It is unlawful to use this information for commercial purposes.
$101.36 (Travel) Ramada Hotel Committee Name Mark Dayton For A Better 1517 16th Street Southwest Minnesota Rochester, MN 55902 16881 Registration # $46.32 (Travel) Casey's General Store
$20.65 (Office Supplies) CVS Pharmacy
$2.99 (Office Supplies) Walgreens
$5.05 (Travel) M & H
$49.67 (Travel) Mankato City Center Hotel
$9.68 (Travel) Northern Grounds
$69.18 (Travel) Super 8 - Eveleth
$10.54 (Travel) Holiday Station Store - Rush City
$39.55 (Travel) Carlton Travel Plaza
$11.78 (Office Supplies) K Mart
$15.58 (Meals) White Castle
$43.28 (Travel) Holiday Gas Station
$5.00 (Travel) Hilton Minneapolis
$36.00 (Meals) Benvenuto Italian Grill
$29.68 (Meals) Corner Cafe
$60.44 (Travel) Hibbing Park Hotel
$60.44 (Travel) Hibbing Park Hotel
$24.90 (Meals) Perkins of Owatonna
$38.81 (Travel) Kwik Trip
$5.10 (Travel) Iron Country Trade
$23.75 (Meals) Grandmas in the Park
$27.51 (Travel) Hy-Vee Gas
$26.03 (Travel) Holiday Station Store - Owatonna
$13.00 (Travel) Hilton Parking - Mpls
$41.00 (Travel) Sparkling Waters
$46.00 (Travel) M & H
$46.00 (Travel) Super America
$37.00 (Travel) Holiday Gas Station
$12.00 (Travel) 225 South Sixth Street Parking
$34.52 (Meals) Lone Oak Market
$38.00 (Travel) Marathon Oil
$7.00 (Travel) U of M Parking
$93.16 (Telephone) AT&T
$20.97 (Computer Expense) Intuit Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
$215.87 (Meals) Papa John's 2226 Hennepin Ave. Minneapolis, MN 55405
$30.00 (Email Service) Constant Contact
$44.00 (Postage) Postmaster
$52.74 (Travel) Sportsman Inn
$101.36 (Travel) Ramada Hotel 1517 16th Street Southwest Rochester, MN 55902
$46.32 (Travel) Casey's General Store
$20.65 (Office Supplies) CVS Pharmacy
$2.99 (Office Supplies) Walgreens
$5.05 (Travel) M & H
$49.67 (Travel) Mankato City Center Hotel
$9.68 (Travel) Northern Grounds
$69.18 (Travel) Super 8 - Eveleth
$10.54 (Travel) Holiday Station Store - Rush City
$39.55 (Travel) Carlton Travel Plaza
$11.78 (Office Supplies) K Mart
$15.58 (Meals) White Castle
$43.28 (Travel) Holiday Gas Station
$5.00 (Travel) Hilton MinneapolisTotal of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements $36.00 (Meals) Benvenuto Italian GrillTOTALS $4626304.88 $0.00 $0.00 $4626304.88
$29.68 (Meals) Corner Cafe To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4 $60.44 (Travel) Hibbing Park Hotel
$60.44 (Travel) Hibbing Park HotelIt is unlawful to use this information for commercial purposes.
$24.90 (Meals) Mark Dayton For A Better Perkins of Owatonna Committee Name Minnesota $38.81 (Travel) Registration # 16881 Kwik Trip
$5.10 (Travel) Iron Country Trade
$23.75 (Meals) Grandmas in the Park
$27.51 (Travel) Hy-Vee Gas
$26.03 (Travel) Holiday Station Store - Owatonna
$13.00 (Travel) Hilton Parking - Mpls
$41.00 (Travel) Sparkling Waters
$46.00 (Travel) M & H
$46.00 (Travel) Super America
$37.00 (Travel) Holiday Gas Station
$12.00 (Travel) 225 South Sixth Street Parking
$34.52 (Meals) Lone Oak Market
$38.00 (Travel) Marathon Oil
$7.00 (Travel) U of M Parking
$93.16 (Telephone) AT&T
$20.97 (Computer Expense) Intuit Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) $5.00 (Travel) Hilton Minneapolis
$36.00 (Meals) Benvenuto Italian Grill
$29.68 (Meals) Corner Cafe
$60.44 (Travel) Hibbing Park Hotel
$60.44 (Travel) Hibbing Park Hotel
$24.90 (Meals) Perkins of Owatonna
$38.81 (Travel) Kwik Trip
$5.10 (Travel) Iron Country Trade
$23.75 (Meals) Grandmas in the Park
$27.51 (Travel) Hy-Vee Gas
$26.03 (Travel) Holiday Station Store - Owatonna
$13.00 (Travel) Hilton Parking - Mpls
$41.00 (Travel) Sparkling Waters
$46.00 (Travel) M & H
$46.00 (Travel) Super America
$37.00 (Travel) Holiday Gas Station
$12.00 (Travel) 225 South Sixth Street Parking
$34.52 (Meals) Lone Oak Market
$38.00 (Travel) Marathon Oil
$7.00 (Travel) U of M ParkingTotal of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements $93.16 (Telephone) AT&T TOTALS $4626304.88 $0.00 $0.00 $4626304.88
$20.97 (Computer Expense) Intuit To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 11, col. 1 11, col. 2 11, col. 3 11, col. 4
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) $7.00 (Travel) U of M Parking
$93.16 (Telephone) AT&T
$20.97 (Computer Expense) Intuit
12/14/2010 Bank Fees $39.50
Verizon Wireless 02/01/2010 Telephone P.O.Box 105378 $100.93 $1,665.07
Atlanta, GA 30348
02/16/2010 Telephone $108.72
02/23/2010 Telephone $60.07
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
02/23/2010 Telephone $114.58
03/25/2010 Telephone $110.45
03/29/2010 Telephone $43.11
04/07/2010 Telephone $188.42
05/21/2010 Telephone $221.86
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/23/2010 Telephone $108.86
08/02/2010 Telephone $222.00
11/11/2010 Telephone $191.53
11/30/2010 Telephone $194.54
VFW Department of MN 06/12/2010 Advertising 20 West 12th Street $245.00 $490.00
Saint Paul, MN 55155
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
09/16/2010 Event Expense $245.00
Vista Fleet 07/20/2010 Event Expense 323 Harbor Drive $1,395.48 $1,395.48
Duluth, MN 55802
Walgreens 03/11/2010 Office 734 Grand Ave $44.94 $46.65 Supplies Saint Paul, MN 55105
04/09/2010 Office $1.71 Supplies
Walmart 06/14/2010 Office 1450 University Avenue $24.99 $130.83 Supplies West Saint Paul, MN 55104
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/14/2010 Office $105.84 Supplies
Radatz Walsh 03/12/2010 Moving 6950 France Avenue S. $1,000.00 $1,000.00 Expense #214 Minneapolis, MN 55435
Mr. Louis S. Wang 01/15/2010 Payroll 17662 74th Place North $161.17 $4,460.49
Maple Grove, MN 55311
01/31/2010 Payroll $161.17
02/12/2010 Payroll $161.17
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
02/26/2010 Payroll $161.17
03/15/2010 Payroll $161.17
03/31/2010 Payroll $161.17
04/15/2010 Payroll $135.06
04/30/2010 Payroll $135.07
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/14/2010 Payroll $161.17
05/28/2010 Payroll $161.17
06/15/2010 Payroll $483.50
06/30/2010 Payroll $440.30
07/15/2010 Payroll $483.50
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/30/2010 Payroll $483.50
08/15/2010 Payroll $483.50
08/31/2010 Payroll $526.70
West Asset Management, 11/11/2010 Telephone and Inc. $512.97 $512.97 Internet 7171 Mercy Rd. Services Omaha, NE 68106
West Bend Mutual 04/28/2010 Insurance 1900 South 18th Ave. $2,711.63 $3,471.87
West Bend, WI 53095
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/01/2010 Insurance $380.12
10/14/2010 Insurance $380.12
Westwords Consulting, LLC 02/23/2010 Consulting - 5419 88th Street $787.50 $22,076.87 Web Site Pleasant Prairie, WI 53158
02/23/2010 Consulting - $4,278.75 Web Site
02/23/2010 Consulting - $3,262.50 Web Site
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
04/07/2010 Consulting - $2,336.25 Web Site
04/07/2010 Consulting - $2,546.25 Web Site
04/07/2010 Consulting - $3,072.25 Web Site
04/15/2010 Consulting - $105.00 Web Site
05/07/2010 Consulting - $131.25 Web Site
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/15/2010 Consulting - $105.00 Web Site
08/30/2010 Consulting - $1,207.50 Web Site
11/11/2010 Consulting - $105.00 Web Site
11/11/2010 Consulting - $2,827.12 Web Site
11/11/2010 Consulting - $472.50 Web Site
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
12/29/2010 Consulting - $577.50 Web Site
12/29/2010 Consulting - $262.50 Web Site
Mr. Brian William 01/15/2010 Payroll Wietgrefe $1,013.39 $16,815.36
775 Ivy Ave W Saint Paul, MN 55117-4060
01/20/2010 Reimbursement $5.83
$5.83 (Postage) Postmaster
01/31/2010 Payroll $1,013.40
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
02/01/2010 Reimbursement $11.02
$11.02 (Postage) Postmaster
02/12/2010 Payroll $1,013.39
02/23/2010 Reimbursement $3.24
$3.24 (Office Supplies) Department of Transportation
02/26/2010 Payroll $1,013.40
03/15/2010 Payroll $1,013.39
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
03/31/2010 Payroll $1,013.40
03/31/2010 Payroll $256.50
04/07/2010 Reimbursement $280.00
$280.00 (Office Supplies) Kevin Keane 7042 Brooklyn Blvd Minneapolis, MN 55429
04/15/2010 Payroll $1,013.39
04/30/2010 Payroll $1,013.40
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
05/04/2010 Reimbursement $44.45
$12.50 (Postage) Postmaster
$27.66 (Office Supplies) Menard's
$4.29 (Office Supplies) Ace Hardware
05/14/2010 Payroll $1,013.39
05/28/2010 Payroll $1,013.40
06/15/2010 Payroll $1,013.39
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/30/2010 Payroll $1,013.40
07/15/2010 Payroll $1,013.39
07/30/2010 Payroll $1,013.40
08/15/2010 Payroll $1,013.39
08/31/2010 Payroll $1,013.40
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value) Women's Summit Committee 05/04/2010 Event Expense PO Box 876 $155.00 $190.00
Anoka, MN 55303
05/21/2010 Event Expense $35.00
Alfre Woodard 10/29/2010 Travel 602 Bay Street $1,414.80 $1,673.37
Santa Monica, CA 90405
11/15/2010 Travel $258.57
Z Tribeca, LLC 05/25/2010 Advertising 110 Duane St Ph 1 $28,798.00 $408,481.08
New York, NY 10007
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
06/09/2010 Advertising $35,194.00
06/11/2010 Advertising $23,169.00
06/28/2010 Advertising $5,555.00
06/28/2010 Advertising $17,500.00
06/28/2010 Advertising $15,000.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/01/2010 Advertising $245.00
07/20/2010 Advertising $5,555.00
07/20/2010 Advertising $15,600.00
07/20/2010 Advertising $18,254.00
08/30/2010 Advertising $1,450.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
08/30/2010 Advertising $3,785.00
08/30/2010 Advertising $3,785.00
08/30/2010 Advertising $15,000.00
08/30/2010 Advertising $15,000.00
09/17/2010 Advertising $29,416.00
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
10/15/2010 Advertising $69,711.58
10/22/2010 Advertising $29,416.00
10/27/2010 Advertising $36,827.50
10/29/2010 Advertising $39,220.00
Sean Zarn 06/30/2010 Payroll 217 N 2nd Ave. E $387.50 $1,738.62
Duluth, MN 55805
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - CE - Campaign Expenditures
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee of expenditure bills (including third party payees) (list item & (i.e. flyers for fund fair market raiser) value)
07/15/2010 Payroll $337.78
07/30/2010 Payroll $337.78
08/15/2010 Payroll $337.78
08/31/2010 Payroll $337.78
Total of non-itemized $2662.29 $0.00 $0.00 $2662.29 expenditures/disbursements TOTALS $4626304.88 $0.00 $0.00 $4626304.88
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Cristine Almeida 10/26/2010 2. Refund 407 2nd St. NE $500.00 $500.00
Minneapolis, MN 55413
Bassford Remele 11/11/2010 1. Legal 33 South 6th St # 3800 $10,119.50 $10,119.50 Services Minneapolis, MN 55402
Bruce Bastian 10/18/2010 2. Refund 1384 N 450 E $1,000.00 $1,000.00
Orem, UT 84097
Ms. Cathy A. Baudeck 06/25/2010 0. Fundraiser 3702 1st Ave $630.50 $630.50 Food Fundraiser Food Hibbing, MN 55746-2902
George Beck 06/15/2010 0. Fundraiser 4327 Brook Lane $322.25 $322.25 Food Fundraiser Food St. Louis Park, MN 55416
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Ms. Amber Bielenberg 07/19/2010 0. Fundraiser 2857 Irving Ave S $1,200.00 $1,200.00 Food and Fundraiser Food Minneapolis, MN Beverage and Beverage 55408-1803
Mrs. Elizabeth S. Borman 10/15/2010 2. Refund 1080 Tonkawa Road $500.00 $500.00
Long Lake, MN 55356-9238
Brit's Pub 10/28/2010 6. Event 1110 Nicollet Mall $359.46 $359.46 Expense Minneapolis, MN 55403
Mr. Ryan W. Burnet 07/19/2010 0. Fundraiser 2857 Irving Avenue S $2,000.00 $2,000.00 Food and Fundraiser Food Minneapolis, MN 55408 Beverage and Beverage
Capital Accounting 01/07/2010 1. Accounting Services $1,000.00 $12,000.00 and 4190 Vinewood Lane Compliance Suite 111-554 Services Minneapolis, MN 55442
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value)
02/11/2010 1. Accounting $1,000.00 and Compliance Services
03/12/2010 1. Accounting $1,000.00 and Compliance Services
04/07/2010 1. Accounting $1,000.00 and Compliance Services
05/17/2010 1. Accounting $1,000.00 and Compliance Services
06/04/2010 1. Accounting $1,000.00 and Compliance Services
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value)
07/06/2010 1. Accounting $1,000.00 and Compliance Services
08/30/2010 1. Accounting $1,000.00 and Compliance Services
10/04/2010 1. Accounting $2,000.00 and Compliance Services
10/15/2010 1. Accounting $2,000.00 and Compliance Services
Kevin M Chandler 10/18/2010 2. Refund 5339 W Bald Eagle Blvd $500.00 $850.00
White Bear Lake, MN 55110
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value)
10/24/2010 2. Refund $350.00
Lynn Cornell 10/26/2010 2. Refund 2219 Baihly Hills Dr SW $250.00 $250.00
Rochester, MN 55902
Crowne Plaza - Downtown 10/04/2010 6. Event Riverfront $9,666.88 $9,666.88 Expense 11 East Kellogg Boulevard Saint Paul, MN 55101
D'Amico & Sons 07/12/2010 6. Fundraiser 211 N. 1st St. Ste. 175 $1,979.65 $1,979.65 Food & Minneapolis, MN 55401 Beverages
Ann Dayton 10/30/2010 2. Refund 1809 James Ave A $250.00 $250.00
Minneapolis, MN 55403
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Dr. Lucy B. Dayton 10/09/2010 2. Refund 531 Power Street $1,000.00 $2,000.00
Helena, MT 59601-6115
12/07/2010 2. Refund $1,000.00
Mark B. Dayton 07/13/2010 6. 1300 Nicollet Mall $4,196.36 $4,196.36 Reimbursement Suite 3076 Minneapolis, MN 55403-2309 $4,196.36 (Facility - Fundraising Event) Minneapolis Club 729 2nd Ave S Minneapolis, MN 55402-2405
Ms. Megan Dayton 10/26/2010 2. Refund 575 Ferndale Rd N $200.00 $200.00
Wayzata, MN 55391-1008
John E Derus, IV 10/07/2010 6. food and 8135 Xerxes Circle S $495.98 $495.98 beverage for food and beverage Minneapolis, MN 55412 fundraiser for fundraiser
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Mr. John Dornik 10/26/2010 2. Refund 5139 Wentworth Ave $500.00 $500.00
Minneapolis, MN 55419-1301
Fred Downing 10/18/2010 2. Refund 1405 Highway 96 E $100.00 $100.00
White Bear Lake, MN 55110-3654
Elsies Restaurant 03/15/2010 6. Fundraiser 729 Marshall St. NE $432.40 $432.40 Food Minneapolis, MN 55413
The Honorable Matt 10/04/2010 0. food and Entenza $427.00 $427.00 beverage for food and beverage 1647 Portland Ave fundraiser for fundraiser Saint Paul, MN 55104-6838
Richard Faricy 10/27/2010 0. Flowers 650 Mount Curve Blvd $158.09 $158.09 for Flowers for Saint Paul, MN 55116-1157 fundraiser fundraiser
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) David Fisher 10/21/2010 0. food and 5047 Gladstone Av So $241.89 $241.89 beverage for food and beverage Minneapolis, MN 55419 fundraiser for fundraiser
Fond Du Lac Band 12/10/2010 2. Refund 105 University Rd $1,000.00 $1,000.00
Cloquet, MN 55720
Tim Gill 10/18/2010 2. Refund 461 Race St $1,000.00 $1,000.00
Denver, CO 80206-4141
Graves 601 Hotel 10/06/2010 6. Event 601 First Ave N. $4,076.72 $4,076.72 Expense Minneapolis, MN 55403
H. Theodore Grindal 09/14/2010 0. room 9517 Bennett Pl $230.77 $230.77 rental and room rental and Eden Prairie, MN event costs event costs 55347-2828
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Keith J. Halleland 12/10/2010 2. Refund 220 S. 6th St. #600 $250.00 $250.00
Minneapolis, MN 55402
Rod Halvorson 10/26/2010 2. Refund 66 9th St East $300.00 $300.00
#1312 St. Paul, MN 55101
Harry Walker Agency 10/30/2010 6. Event 355 Lexington Ave., 21st $2,383.33 $2,383.33 Expense Floor New York, NY 10017
Ms. Anne Hatch 07/14/2010 0. Fundraiser 535 N Michigan Ave $200.00 $200.00 Food Fundraiser Food Apt 2905 Chicago, IL 60611-3813
Ms. Katharine Hatch 07/14/2010 0. Fundraiser 3804 N Fremont St $300.00 $300.00 Drinks Fundraiser Drinks Apt 1 Chicago, IL 60613-3047
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) The Honorable Michael A. 07/01/2010 0. Fundraiser Hatch $402.53 $1,249.53 Food Fundraiser Food 320 E 135th Street Burnsville, MN 55337-4018
07/14/2010 0. Fundraiser $847.00 Stationary Fundraiser Stationary
Mrs. Patricia G. Hatch 07/14/2010 0. 320 E 135th Street $1,553.00 $1,553.00 Fundraising Fundraising Burnsville, MN 55337-4018 Stationary Stationary
Henry M Helgen 10/15/2010 0. food and 100 3rd Ave S #702 $577.00 $577.00 beverage for food and beverage Minneapolis, MN 55401 fundraiser for fundraiser
Ann Higgins 10/26/2010 2. Refund 9763 Picket Drive $100.00 $100.00
Eden Prairie, MN 55347-4765
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Lyle Hoffman 10/07/2010 6. food and 201 6th St Se $300.00 $300.00 beverage for food and beverage #300 meet and for meet and greet Minneapolis, MN 55414 greet
HRC Minnesota PAC 09/17/2010 0. Email 1640 Rhode Island Ave NW $401.50 $401.50 Communication Email Washington, DC 20036 s Communications
Diane Ista 01/28/2010 0. Event Food 412 Daisy Lane $100.00 $100.00 and Beverage Event Food and Ada, MN 56510 Beverage
Jean James 03/22/2010 0. Food for 14255 Valley View $13.99 $248.29 volunteers Food for # 105 volunteers Eden Prairie, MN 55344
04/14/2010 0. Food for $13.99 volunteers Food for volunteers
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value)
04/19/2010 0. Food for $13.99 volunteers Food for volunteers
05/01/2010 0. Food for $13.99 volunteers Food for volunteers
05/08/2010 0. Food for $7.08 volunteers Food for volunteers
05/22/2010 0. Food for $13.99 volunteers Food for volunteers
06/05/2010 0. Food for $13.99 volunteers Food for volunteers
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value)
06/12/2010 0. Food for $13.99 volunteers Food for volunteers
07/29/2010 0. Picnic $23.96 Suplies Picnic Suplies
08/06/2010 0. Picnic $54.79 Supplies Picnic Supplies
08/07/2010 0. Food for $27.98 volunteers Food for volunteers
08/09/2010 0. Food and $36.55 OJ for Food and OJ for Volunteers Volunteers
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Mr. Michael Jerich 06/14/2010 0. Fundraiser 3321 138th Ave NW $1,500.00 $1,500.00 Food Fundraiser Food Andover, MN 55304-7523
Ronald Jerich 06/14/2010 0. Fundraiser 166 Stonebridge Rd $1,700.00 $1,700.00 Food Fundraiser Food Lilydale, MN 55118
Mr. James A. Johnson 10/20/2010 2. Refund 2099 Pennsylvania Ave NW $1,000.00 $1,000.00
STE 900 Washington, DC 20006-6804
Mr. Thomas Johnson 10/26/2010 2. Refund 425 6th St SE $100.00 $100.00
Minneapolis, MN 55414-1621
Ms. Michele Kelm-Helgen 08/20/2010 0. Food and 100 3rd Ave S $576.92 $576.92 Beverage Food and Unit 702 Beverage Minneapolis, MN 55401-2703
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Mr. Paul B. Klaas 06/09/2010 0. Fundraiser 309 Meadow Lane South $450.00 $450.00 Supplies Fundraiser Golden Valley, MN 55416 Supplies
Mr. Ross E. Kramer 10/26/2010 2. Refund 3750 Blackhawk Rd $500.00 $500.00
Eagan, MN 55122
Ms. Elizabeth Kremenak 07/14/2010 0. Fundraiser 5301 Vincent Ave S $200.00 $200.00 Food Fundraiser Food Minneapolis, MN 55410-2423
Margaret Lucas 10/08/2010 0. food and 600 S 2nd St $197.64 $197.64 beverage for food and beverage APT 701 fundraiser for fundraiser Minneapolis, MN 55401-2175
Christopher McHugh 10/26/2010 2. Refund 50 12th St. NW $250.00 $250.00
Pine City, MN 55063
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Liz McLoone 07/21/2010 0. Food and 1652 Fernwood St $50.00 $50.00 Beverage Food and St Paul, MN 55108 Beverage
Minneapolis Club 09/16/2010 6. Event 729 2nd Ave S $3,708.65 $3,708.65 Expense - Minneapolis, MN Facility 55402-2405
Minnesota Secretary of 05/21/2010 16. Filing State $300.00 $600.00 Fee 60 Empire Dr., Suite 100 Saint Paul, MN 55103
05/21/2010 16. Filing $300.00 Fee
Patricia A Mitchell 10/26/2010 2. Refund 762 Osceola Ave. $500.00 $500.00
Saint Paul, MN 55105
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Mrs. Paulette R. Moe 01/28/2010 0. Fundraiser 17444 Park Ave SE $150.00 $150.00 Food and Fundraiser Food Erskine, MN 56535-9238 Beverage and Beverage
Karmen Nelson 10/02/2010 6. food and 11895 Minnetonka $213.23 $213.23 beverage for food and beverage Minneapolis, MN 55305 fundraiser for fundraiser
Nicollet Island Inn 03/29/2010 6. Room 95 Merriam St. $500.00 $754.65 Rental Minneapolis, MN 55401
06/14/2010 6. Fundraiser $254.65 Food & Beverages
Ms. Pamela M. Nissen 10/18/2010 2. Refund 5717 Dale Ave $500.00 $500.00
Edina, MN 55436
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) North Central States 10/06/2010 6. Event Regional Council of $150.00 $150.00 Expense Carpenter 700 Olive St Saint Paul, MN 55130-4405
Al W Oertwig 10/23/2010 2. Refund 509 Fred St. $275.00 $275.00
St. Paul, MN 55130
Ms. Mary Ellen Owens 07/13/2010 0. Fundraiser 3924 East Skyline Pkwy $150.00 $150.00 Supplies Fundraiser Duluth, MN 55812-1807 Supplies
Raymond Pierce Jr 07/15/2010 0. Radio 12029 Corey Tract Rd $195.00 $195.00 Announcements Radio Hibbing, MN 55746-8307 Announcements
Prom Catering 09/20/2010 6. Event 3300 Central Ave NE $148.52 $148.52 Expense Minneapolis, MN 55418
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Ember Reichgott Junge 10/24/2010 2. Refund 500 E Grant St Apt 1308 $100.00 $100.00
Minneapolis, MN 55404
Mr. Phil A Reitan 09/27/2010 6. room 8591 French Curve $1,000.00 $1,000.00 rental and room rental and Eden Prairie, MN event costs event costs 55347-5362
Randi Reitan 09/27/2010 6. food and 8591 French Curve $500.00 $500.00 beverage for food and beverage Eden Prairie, MN 55347 fundraiser for fundraiser
Mr. Brian F. Rice 08/19/2010 0. Fundraiser 112 Ardmore Dr $895.80 $895.80 Food and Fundraiser Food Golden Valley, MN Beverage and Beverage 55422-5210
Mr. Brian Rosenstein 01/15/2010 0. Fundraiser 411 N Oakhurst Dr $1,000.00 $1,000.00 Food and Fundraiser Food # 102 Beverage and Beverage Beverly Hills, CA 90210-4038
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Shari Rothman 10/02/2010 6. food and 4613 Mounthall Ter $179.13 $179.13 beverage for food and beverage Minnetonka, MN 55345-3834 fundraiser for fundraiser
Vernon Rowen 10/18/2010 2. Refund 407 River St $300.00 $300.00
Minneapolis, MN 55401
Mr. Jacob Rudh 07/13/2010 0. DJ 2839 Brighton Ave NE $500.00 $500.00 Services DJ Services Minneapolis, MN 55418-3108
Dr. Tonei L. Sackey 10/18/2010 2. Refund 1129 6th St SE $100.00 $100.00
Minneapolis, MN 55414-1405
Joe Samargia 07/19/2010 0. Fundraiser 1837 Summit Ave $300.00 $300.00 Food Fundraiser Food Saint Paul, MN 55105-1428
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Curtis Sampson 10/24/2010 2. Refund PO Box 698 $100.00 $100.00
Hector, MN 55342
Ms. Nancy D. Schumacher 07/21/2010 0. Food and 1127 5th Street $50.00 $108.04 Beverage Food and Elk River, MN 55330 Beverage
07/29/2010 0. Cookies $11.48 for Picnic Cookies for Picnic
08/05/2010 0. Cookies $8.00 for Picnic Cookies for Picnic
08/13/2010 0. Food for $38.56 volunteers Food for volunteers
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Select Three 09/29/2010 6. Event 876 Stonebrooke Drive $240.00 $240.00 Expense Shakopee, MN 55379
Mr. William Sieben 11/30/2010 2. Refund 1201 Southview Dr $500.00 $500.00
Hastings, MN 55033
Chelsea Skog 09/14/2010 2. Refund 1591 Mallard Drive $1,000.00 $1,000.00
Eagan, MN 55122
Mrs. Susette F. Skog 06/25/2010 0. Items for 1591 Mallard Dr $155.00 $312.87 Silent Items for Silent Eagan, MN 55122 Auction Auction
06/25/2010 0. Fundraiser $157.87 supplies Fundraiser supplies
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) David Spencer 05/14/2010 0. Fundraiser 926 Baileyana Rd $1,800.00 $1,800.00 Food Fundraiser Food Hillsborough, CA 94010-6108
Mr. Tommy J. Stiles 09/20/2010 2. Refund 28830 490th Ave $1,000.00 $1,000.00
Henning, MN 56551
Ms. Sarah A. Stoesz 10/26/2010 2. Refund 1901 E River Pkwy $250.00 $250.00
Minneapolis, MN 55414-3675
Jon Stryker 10/20/2010 2. Refund 645 Madison Ave $1,000.00 $1,000.00
Suite 610 New York, NY 10022
The Honorable Lori 08/31/2010 6. Envelopes Swanson $147.85 $147.85 and postage Envelopes and 1627 Oakbrooke Dr. for postage for Eagan, MN 55122-4205 fundraiser fundraiser
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Ms. Kathryn H. Tunheim 10/15/2010 2. Refund 704 3rd St S $500.00 $500.00
Stillwater, MN 55082-6217
US Bank 10/17/2010 6. Credit PO Box 64830 $867.93 $14,309.66 Card Payment Saint Paul, MN 55164-0830 - Memo Entry
$867.93 (Event Expense) Ultimate Events 8933 Lyndale Ave. South Minneapolis, MN 55420
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
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Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
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Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value)
10/17/2010 8. Credit $7,172.32 Card Payment - Memo Entries $96.00 (Meals) Blink Bonnie
$29.05 (Meals for Volunteers) Bruegger's Bagels
$32.05 (Meals for Volunteers) Bruegger's Bagels
$17.95 (Meals for Volunteers) Bruegger's Bagels
$53.82 (Food for Volunteers) Byerly's Grocery
$33.36 (Meals for Volunteers) Carbones Pizzeria
$22.60 (Meals for Volunteers) Carbones Pizzeria
$46.28 (Meals for Volunteers) Carbones Pizzeria
$61.35 (Meals for Volunteers) Carbones Pizzeria
$25.29 (Meals for Volunteers) Carbones Pizzeria
$25.08 (Meals for Volunteers) Carbones Pizzeria
$69.96 (Meals for Volunteers) Carbones Pizzeria
$11.30 (Meals for Volunteers) Carbones Pizzeria
$36.59 (Meals for Volunteers) Carbones Pizzeria
$73.88 (Meals for Volunteers) Carbones Pizzeria
$87.18 (Meals for Volunteers) Carbones Pizzeria
$18.27 (Food for Volunteers) Cub Foods
$18.05 (FoodTotal for of Volunteers) non-itemized Cub Foods $207.50 $0.00 $194.45 $401.95 expenditures/disbursements $1,253.05 (Food for Volunteers) Cub Foods TOTALS $86608.28 $0.00 $26443.57 $113051.85 Nicollet Avenue Minneapolis, MN 55410 To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line $11.72 (Food for Volunteers) 12, col. 1 12, col. 2 12, col. 3 12, col. 4 Cub Foods
$51.52 (Meals for Volunteers) D'Amico & Sons It is unlawful to use this information for commercial purposes.
$60.17 (Meals for Volunteers) D'Amico & Sons Committee Name Mark Dayton For A Better Minnesota $97.26 (Meals for Volunteers) 16881 D'Amico & Sons Registration #
$31.33 (Meals for Volunteers) Dominos Pizza
$44.30 (Meals for Volunteers) Dominos Pizza
$75.26 (Meals for Volunteers) Dominos Pizza
$48.34 (Meals for Volunteers) Dominos Pizza
$22.81 (Meals for Volunteers) Dominos Pizza
$56.61 (Beverages for Volunteers) Dunn Brothers
$38.62 (Meals for Volunteers) Jimmy John's
$52.68 (Meals for Volunteers) Jimmy John's
$36.95 (Meals for Volunteers) Jimmy John's
$52.68 (Meals for Volunteers) Jimmy John's
$47.73 (Food for Volunteers) Kowalski's Market
$9.14 (Meals for Volunteers) Little Caesars
$7.31 (Food for Volunteers) Lund's
$27.71 (Meals for Volunteers) Reds Savoy Pizza
$336.69 (Food for Volunteers) Super One Foods 7895 Excelsior Rd Baxter, MN 56425
$13.98 (Food for Volunteers) Whole Foods
$62.10 (Meals for Volunteers) Wuollet Bakery
$13.46 (Food for Volunteers) Byerly's Grocery
$11.30 (Meals for Volunteers) Carbones Pizzeria
$2.49 (Food for Volunteers) Cub Foods
$9.62 (Food for Volunteers) Cub Foods
$36.94 (Meals for Volunteers) Dominos Pizza
$107.47 (Beverages for Volunteers) Dunn Brothers 1569 Grand Ave Saint Paul, MN 55105
$27.92 (Meals for Volunteers) Glacier's Custard
$102.00 (Meals for Volunteers) Highland Cafe 2012 Ford Pkwy Saint Paul, MN 55116
$99.55 (Meals for Volunteers) Jimmy John's
$48.16 (Meals for Volunteers) Jimmy John's
$102.78 (Meals for Volunteers) Jimmy John's 600 Hennepin Ave S Minneapolis, MN 55403
$606.38 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$49.81 (Food for Volunteers) Rainbow Foods
$98.53 (Food for Volunteers) Rainbow Foods
$80.02 (Food for Volunteers) Rainbow Foods
$47.58 (Food for Volunteers) Rainbow Foods
$52.89 (Food for Volunteers) Rainbow Foods
$156.39 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$19.13 (Food for Volunteers) Rainbow Foods
$101.56 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$12.69 (Food for Volunteers) Rainbow Foods
$55.06 (Food for Volunteers) Rainbow Foods
$255.02 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$223.77 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$1,422.10 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$39.12 (Food for Volunteers) Rainbow Foods
$10.60 (Food for Volunteers) Rainbow Foods
$65.54 (Food for Volunteers) Rainbow Foods
$16.27 (Food for Volunteers) Rainbow Foods
$17.43 (Food for Volunteers) Rainbow Foods
$23.32 (Food for Volunteers) Rainbow Foods
$30.01 (Food for Volunteers) Rainbow Foods
$5.98 (Food for Volunteers) Rainbow Foods
$25.41 (Food for Volunteers) Rainbow Foods Schedule B1 - NCD - Noncampaign Disbursements
Make photocopies of this page if additional space is needed. Page 26 of 31
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value)
$18.05 (Food for Volunteers) Cub Foods
$1,253.05 (Food for Volunteers) Cub Foods Nicollet Avenue Minneapolis, MN 55410
$11.72 (Food for Volunteers) Cub Foods
$51.52 (Meals for Volunteers) D'Amico & Sons
$60.17 (Meals for Volunteers) D'Amico & Sons
$97.26 (Meals for Volunteers) D'Amico & Sons
$31.33 (Meals for Volunteers) Dominos Pizza
$44.30 (Meals for Volunteers) Dominos Pizza
$75.26 (Meals for Volunteers) Dominos Pizza
$48.34 (Meals for Volunteers) Dominos Pizza
$22.81 (Meals for Volunteers) Dominos Pizza
$56.61 (Beverages for Volunteers) Dunn Brothers
$38.62 (Meals for Volunteers) Jimmy John's
$52.68 (Meals for Volunteers) Jimmy John's
$36.95 (Meals for Volunteers) Jimmy John's
$52.68 (Meals for Volunteers) Jimmy John's
$47.73 (Food for Volunteers) Kowalski's Market
$9.14 (Meals for Volunteers) Little Caesars
$7.31 (FoodTotal for ofVolunteers) non-itemized $207.50 $0.00 $194.45 $401.95 Lund'sexpenditures/disbursements
$27.71 (Meals for Volunteers)TOTALS $86608.28 $0.00 $26443.57 $113051.85 Reds Savoy Pizza
$336.69 (Food for Volunteers) To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line Super One Foods 12, col. 1 12, col. 2 12, col. 3 12, col. 4 7895 Excelsior Rd Baxter, MN 56425
$13.98 (Food for Volunteers) Whole Foods It is unlawful to use this information for commercial purposes.
$62.10 (Meals for Volunteers) Mark Dayton For A Better Wuollet Bakery Committee Name Minnesota $13.46 (Food for Volunteers) Registration # 16881 Byerly's Grocery
$11.30 (Meals for Volunteers) Carbones Pizzeria
$2.49 (Food for Volunteers) Cub Foods
$9.62 (Food for Volunteers) Cub Foods
$36.94 (Meals for Volunteers) Dominos Pizza
$107.47 (Beverages for Volunteers) Dunn Brothers 1569 Grand Ave Saint Paul, MN 55105
$27.92 (Meals for Volunteers) Glacier's Custard
$102.00 (Meals for Volunteers) Highland Cafe 2012 Ford Pkwy Saint Paul, MN 55116
$99.55 (Meals for Volunteers) Jimmy John's
$48.16 (Meals for Volunteers) Jimmy John's
$102.78 (Meals for Volunteers) Jimmy John's 600 Hennepin Ave S Minneapolis, MN 55403
$606.38 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$49.81 (Food for Volunteers) Rainbow Foods
$98.53 (Food for Volunteers) Rainbow Foods
$80.02 (Food for Volunteers) Rainbow Foods
$47.58 (Food for Volunteers) Rainbow Foods
$52.89 (Food for Volunteers) Rainbow Foods
$156.39 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$19.13 (Food for Volunteers) Rainbow Foods
$101.56 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$12.69 (Food for Volunteers) Rainbow Foods
$55.06 (Food for Volunteers) Rainbow Foods
$255.02 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$223.77 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$1,422.10 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$39.12 (Food for Volunteers) Rainbow Foods
$10.60 (Food for Volunteers) Rainbow Foods
$65.54 (Food for Volunteers) Rainbow Foods
$16.27 (Food for Volunteers) Rainbow Foods
$17.43 (Food for Volunteers) Rainbow Foods
$23.32 (Food for Volunteers) Rainbow Foods
$30.01 (Food for Volunteers) Rainbow Foods
$5.98 (Food for Volunteers) Rainbow Foods
$25.41 (Food for Volunteers) Rainbow Foods Schedule B1 - NCD - Noncampaign Disbursements
Make photocopies of this page if additional space is needed. Page 27 of 31
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value)
$7.31 (Food for Volunteers) Lund's
$27.71 (Meals for Volunteers) Reds Savoy Pizza
$336.69 (Food for Volunteers) Super One Foods 7895 Excelsior Rd Baxter, MN 56425
$13.98 (Food for Volunteers) Whole Foods
$62.10 (Meals for Volunteers) Wuollet Bakery
$13.46 (Food for Volunteers) Byerly's Grocery
$11.30 (Meals for Volunteers) Carbones Pizzeria
$2.49 (Food for Volunteers) Cub Foods
$9.62 (Food for Volunteers) Cub Foods
$36.94 (Meals for Volunteers) Dominos Pizza
$107.47 (Beverages for Volunteers) Dunn Brothers 1569 Grand Ave Saint Paul, MN 55105
$27.92 (Meals for Volunteers) Glacier's Custard
$102.00 (Meals for Volunteers) Highland Cafe 2012 Ford Pkwy Saint Paul, MN 55116
$99.55 (Meals for Volunteers) Jimmy John's
$48.16 (Meals for Volunteers) Jimmy John's
$102.78 (Meals for Volunteers) Jimmy John's 600 Hennepin Ave S Minneapolis, MN 55403
$606.38 (FoodTotal for of Volunteers)non-itemized $207.50 $0.00 $194.45 $401.95 Rainbowexpenditures/disbursements Foods 1566 University Avenue West Saint Paul, MN 55104 TOTALS $86608.28 $0.00 $26443.57 $113051.85
$49.81 (Food for Volunteers) Rainbow Foods To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 12, col. 1 12, col. 2 12, col. 3 12, col. 4 $98.53 (Food for Volunteers) Rainbow Foods
$80.02 (Food for Volunteers) Rainbow Foods It is unlawful to use this information for commercial purposes.
$47.58 (Food for Volunteers) Mark Dayton For A Better Rainbow Foods Committee Name Minnesota $52.89 (Food for Volunteers) Registration # 16881 Rainbow Foods
$156.39 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$19.13 (Food for Volunteers) Rainbow Foods
$101.56 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$12.69 (Food for Volunteers) Rainbow Foods
$55.06 (Food for Volunteers) Rainbow Foods
$255.02 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$223.77 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$1,422.10 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$39.12 (Food for Volunteers) Rainbow Foods
$10.60 (Food for Volunteers) Rainbow Foods
$65.54 (Food for Volunteers) Rainbow Foods
$16.27 (Food for Volunteers) Rainbow Foods
$17.43 (Food for Volunteers) Rainbow Foods
$23.32 (Food for Volunteers) Rainbow Foods
$30.01 (Food for Volunteers) Rainbow Foods
$5.98 (Food for Volunteers) Rainbow Foods
$25.41 (Food for Volunteers) Rainbow Foods Schedule B1 - NCD - Noncampaign Disbursements
Make photocopies of this page if additional space is needed. Page 28 of 31
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value)
$606.38 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$49.81 (Food for Volunteers) Rainbow Foods
$98.53 (Food for Volunteers) Rainbow Foods
$80.02 (Food for Volunteers) Rainbow Foods
$47.58 (Food for Volunteers) Rainbow Foods
$52.89 (Food for Volunteers) Rainbow Foods
$156.39 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$19.13 (Food for Volunteers) Rainbow Foods
$101.56 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$12.69 (Food for Volunteers) Rainbow Foods
$55.06 (Food for Volunteers) Rainbow Foods
$255.02 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$223.77 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$1,422.10 (Food for Volunteers) Rainbow Foods 1566 University Avenue West Saint Paul, MN 55104
$39.12 (Food for Volunteers) Rainbow Foods
$10.60 (FoodTotal for of Volunteers) non-itemized $207.50 $0.00 $194.45 $401.95 Rainbowexpenditures/disbursements Foods
$65.54 (Food for Volunteers)TOTALS $86608.28 $0.00 $26443.57 $113051.85 Rainbow Foods
$16.27 (Food for Volunteers) To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line Rainbow Foods 12, col. 1 12, col. 2 12, col. 3 12, col. 4
$17.43 (Food for Volunteers) Rainbow Foods
$23.32 (Food for Volunteers)It is unlawful to use this information for commercial purposes. Rainbow Foods Mark Dayton For A Better $30.01 (Food for Volunteers) Committee Name Rainbow Foods Minnesota Registration # 16881 $5.98 (Food for Volunteers) Rainbow Foods
$25.41 (Food for Volunteers) Rainbow Foods Schedule B1 - NCD - Noncampaign Disbursements
Make photocopies of this page if additional space is needed. Page 29 of 31
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value)
$10.60 (Food for Volunteers) Rainbow Foods
$65.54 (Food for Volunteers) Rainbow Foods
$16.27 (Food for Volunteers) Rainbow Foods
$17.43 (Food for Volunteers) Rainbow Foods
$23.32 (Food for Volunteers) Rainbow Foods
$30.01 (Food for Volunteers) Rainbow Foods
$5.98 (Food for Volunteers) Rainbow Foods
$25.41 (Food for Volunteers) Rainbow Foods
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 12, col. 1 12, col. 2 12, col. 3 12, col. 4
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
Make photocopies of this page if additional space is needed. Page 30 of 31
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value)
11/30/2010 6. Credit $6,269.41 Card Payment -Memo Entries
$5,673.82 (Event Expense) Crowne Plaza - Downtown Riverfront 11 East Kellogg Boulevard Saint Paul, MN 55101
$4.79 (Food for Volunteers) Rainbow Foods
$78.94 (Food for Volunteers) Rainbow Foods
$78.06 (Event Expense) Big Top Liquors
$50.39 (Event Expense) Booze Mart
$51.75 (Event Expense) Metro Liquor Warehouse
$331.66 (Event Expense) Nicollet Island Inn 95 Merriam St. Minneapolis, MN 55401
Ms. Ruth B. Usem 05/19/2010 0. Fundraiser 4700 W Lake Harriet $2,000.00 $4,000.00 Food, Fundraiser Food, Parkway Beverages and Beverages and Minneapolis, MN Supplies Supplies 55410-1923
10/24/2010 2. Refund $2,000.00
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 12, col. 1 12, col. 2 12, col. 3 12, col. 4
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B1 - NCD - Noncampaign Disbursements
Make photocopies of this page if additional space is needed. Page 31 of 31
Specific purpose 1 Cash 2 Unpaid 3 In-kind 4 Total Date Name and full address of payee and number of bills (including third party payees) disbursement (list item & (See definition list) fair market value) Henry Van Ameringen 10/18/2010 2. Refund 509 Madison Ave $1,000.00 $1,000.00
New York, NY 10022
Daniel Wang 04/30/2010 0. Fundraiser 17662 74th Place North $1,475.00 $1,475.00 Food and Fundraiser Food Maple Grove, MN 55311 Beverage and Beverage
Mr. Louis S. Wang 08/18/2010 0. Pop for 17662 74th Place North $11.84 $11.84 volunteers. Pop for Maple Grove, MN 55311 volunteers.
Mr. K. Craig Wildfang 10/23/2010 2. Refund 18397 Nicklaus Way $500.00 $500.00
Eden Prairie, MN 55347-3440
Mr. David Wilson 10/15/2010 2. Refund 1950 Knox Ave S $1,000.00 $1,000.00
Minneapolis, MN 55403-2839
Total of non-itemized $207.50 $0.00 $194.45 $401.95 expenditures/disbursements TOTALS $86608.28 $0.00 $26443.57 $113051.85
To pg. 3, line To pg. 3, line To pg. 3, line To pg. 3, line 12, col. 1 12, col. 2 12, col. 3 12, col. 4
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Schedule B2 - PTY - Contributions to Political Party Units
Make photocopies of this page if additional space is needed Page 1 of 1
Date Name and full address of recipient Committee 1 Cash 2 In-Kind (List item and fair 3 Total (for approved expenditure; also list name registration market value) and full address of vendor paid) number
Minnesota DFL 04/28/2010 #20003 255 Plato Blvd E $3,875.00 $3,875.00 Saint Paul, MN 55107-1623 Contribution
Senate District 23 DFL 03/17/2010 #20417 75 Rev. Dr. Martin Luther King $205.00 $205.00 Jr. Blvd. Contribution Saint Paul, MN 55155
Total non-itemized expenditures/disbursements $0.00 $0.00 $0.00
TOTALS $4080.00 $0.00 $4080.00
To p 23, line To p 23, line 14, col. 3 To p 23, line 14, col. 1 14, col. 4
It is unlawful to use this information for commercial purposes
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Make photocopies of this page if additional space is needed. Schedule C - Loans Payable and Receivable- as of December 31, 2010, including prior years
Date of Name, full address, employer and occupation for each 1 PAYABLES 2 RECEIVABLES originial loan lender, endorser, or borrower (owed by committee) (owed to the committee)
01/14/2009 Mark B. Dayton $20,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
01/22/2009 Mark B. Dayton $30,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
02/11/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
02/27/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
03/12/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
03/26/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
04/09/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
04/27/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
TOTALS $3,920,000.00 $0.00
To pg 5, line 1
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Make photocopies of this page if additional space is needed. Schedule C - Loans Payable and Receivable- as of December 31, 2010, including prior years
Date of Name, full address, employer and occupation for each 1 PAYABLES 2 RECEIVABLES originial loan lender, endorser, or borrower (owed by committee) (owed to the committee)
05/12/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
06/04/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
06/29/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
07/16/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
07/31/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
08/27/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
09/14/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
09/28/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
TOTALS $3,920,000.00 $0.00
To pg 5, line 1
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Make photocopies of this page if additional space is needed. Schedule C - Loans Payable and Receivable- as of December 31, 2010, including prior years
Date of Name, full address, employer and occupation for each 1 PAYABLES 2 RECEIVABLES originial loan lender, endorser, or borrower (owed by committee) (owed to the committee)
10/22/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
11/03/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
11/12/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
11/25/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
12/17/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
12/21/2009 Mark B. Dayton $20,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
12/31/2009 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
01/05/2010 Mark B. Dayton $65,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
TOTALS $3,920,000.00 $0.00
To pg 5, line 1
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Make photocopies of this page if additional space is needed. Schedule C - Loans Payable and Receivable- as of December 31, 2010, including prior years
Date of Name, full address, employer and occupation for each 1 PAYABLES 2 RECEIVABLES originial loan lender, endorser, or borrower (owed by committee) (owed to the committee)
01/15/2010 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
01/21/2010 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
01/29/2010 Mark B. Dayton $10,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
02/12/2010 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
02/25/2010 Mark B. Dayton $20,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
03/12/2010 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
03/15/2010 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
03/30/2010 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
TOTALS $3,920,000.00 $0.00
To pg 5, line 1
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Make photocopies of this page if additional space is needed. Schedule C - Loans Payable and Receivable- as of December 31, 2010, including prior years
Date of Name, full address, employer and occupation for each 1 PAYABLES 2 RECEIVABLES originial loan lender, endorser, or borrower (owed by committee) (owed to the committee)
04/07/2010 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
04/14/2010 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
04/27/2010 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
04/29/2010 Mark B. Dayton $25,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
05/11/2010 Mark B. Dayton $50,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
05/20/2010 Mark B. Dayton $50,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
06/01/2010 Mark B. Dayton $2,200,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
07/19/2010 Mark B. Dayton $115,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
TOTALS $3,920,000.00 $0.00
To pg 5, line 1
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881 Make photocopies of this page if additional space is needed. Schedule C - Loans Payable and Receivable- as of December 31, 2010, including prior years
Date of Name, full address, employer and occupation for each 1 PAYABLES 2 RECEIVABLES originial loan lender, endorser, or borrower (owed by committee) (owed to the committee)
08/12/2010 Mark B. Dayton $40,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
08/13/2010 Mark B. Dayton $50,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
09/07/2010 Mark B. Dayton $150,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
09/28/2010 Mark B. Dayton $75,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
10/05/2010 Mark B. Dayton $75,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
10/15/2010 Mark B. Dayton $100,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
10/18/2010 Mark B. Dayton $100,000.00 $0.00 1300 Nicollet Mall Suite 3076 Minneapolis, MN 55403-2309
TOTALS $3,920,000.00 $0.00
To pg 5, line 1
It is unlawful to use this information for commercial purposes.
Committee Name Mark Dayton For A Better Minnesota Registration # 16881