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2017 Gubernatorial Election Financial Summary Report

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2017 Gubernatorial Election Financial Summary Report FORM G-1 ( 9/08 ) Page 1 of 3 2017 GUBERNATORIAL ELECTION FINANCIAL SUMMARY REPORT ELECTION: REPORT FILED: Submitted Via Internet 5/8/2017 At 02:51 PM Primary 2017 29-DAY PRE ELECTION Gubernatorial Candidate Name Committee Name JAMES JOHNSON JOHNSON FOR GOVERNOR Treasurer Name JEFFREY P WEINSTEIN Street Address Street Address 26 PARK STREET, SUITE 2070 101 EISENHOWER PARKWAY City State City State MONTCLAIR NJ ROSELAND NJ Zip Code Zip Code 07042 07068 ACCOUNT INFORMATION DEPOSITORY Name Address Account No. TD BANK 233 BLOONMFIELD AVENUE MONTCLAIR, NJ 07042 ******6697 MATCHING Name Address Account No. TD BANK 233 BLOOMFIELD AVE MONTCLAIR, NJ 07042 ******9425 MATCHING Name Address Account No. TD BANK 233 BLOOMFIELD AVE MONTCLAIR, NJ 07042 ******9433 PUBLIC Name Address Account No. WELLS FARGO BANK NA 40 MAIN STREET TOMS RIVER, NJ 09853 ******3986 Bank Account Balances DEPOSITORY MATCHING FUND PUBLIC FUND ACCOUNT ACCOUNT ACCOUNT TOTAL 1. Opening cash balance this period 0.00 341,791.58 0.00 341,791.58 2. Total deposits this period 0.00 503,519.00 1,411,178.00 1,914,697.00 3. Total funds ( Line 1 plus Line 2 ) 0.00 845,310.58 1,411,178.00 2,256,488.58 4. Adjustments 0.00 3,575.00 0.00 3,575.00 5. Net funds ( Line 3 minus Line 4 ) 0.00 841,735.58 1,411,178.00 2,252,913.58 6. Transfer/Reimbursement ( see Schedule 12) 1,550.00 -1,550.00 0.00 0.00 7. Disbursement this period 33.00 766,551.40 889,429.58 1,656,013.98 8. Closing cash balance this period ( sum of Lines 1,517.00 73,634.18 521,748.42 596,899.60 5 and 6, minus Line 7 ) CERTIFICATION I certify that the information contained in this report is true and correct. I am aware that if any of the foregoing statements made by me are willfully false, I am subject to punishment. ************ ************ Gubernatorial Candidate Signature Treasurer Signature JAMES JOHNSON JEFFREY WEINSTEIN Gubernatorial Candidate Name Treasurer Name 05/08/2017 05/08/2017 Date Date JEFFREY P WEINSTEIN - I have received the required Treasurer Training. Treasurer Training ID#: CF1600194 FORM G-1 ( 9/08 ) TABLE I. SUMMARY OF CAMPAIGN RECEIPTS THIS PERIOD CUMULATIVE 76,317.00 96,954.00 1. Contributions of $300 or less ( Schedule 1 ) ................................................ 427,202.00 816,552.00 2. Contributions of more than $300 and all currency contributions (Schedule 1) 0.00 0.00 3. Other Receipts ( Schedule 2 ) ........................................................................... 575.00 575.00 4. Adjustments to contributions of $300 or less (Schedule 3).......................... 3,000.00 4,100.00 5. Adjustments to contributions of more than $300 ( Schedule 3)............................... 6. Net contributions 499,944.00 908,831.00 ( Sum of Lines 1, 2 and 3, minus Lines 4 and 5 ) ................................................. 7. Bank loans ( Schedule 4 ) ................................................................................... 0.00 0.00 8. Public matching funds received ............................................................................ 1,411,178.00 1,411,178.00 9. TOTAL MONETARY RECEIPTS ( Sum of Lines 6, 7 and 8 ) .................... 1,911,122.00 2,320,009.00 10. In-kind contributions of $300 or less 0.00 0.00 ( Schedule 1,Column G )...................................................................................... 11. In-kind contributions of more than $300 3,500.00 3,500.00 ( Schedule 1,Column G )...................................................................................... 12. TOTAL CAMPAIGN RECEIPTS ( Sum of Lines 9, 10 and 11 ) ........................................................................ 1,914,622.00 2,323,509.00 TABLE II. SUMMARY OF CAMPAIGN EXPENDITURES THIS PERIOD CUMULATIVE 1. Expenditures of public funds ( Schedule 5 ) ........................................................... 889,429.58 889,429.58 2. Expenditures of non-public funds ( Schedule 6, ) .................................................. 766,584.40 833,679.82 3. Expenditures made by others on behalf of the campaign ( Schedule 7 ) ................. 3,500.00 3,500.00 1,726,609.40 4. TOTAL CAMPAIGN EXPENDITURES ( Sum of Lines 1, 2, and 3 ) .................... 1,659,513.98 5. Expenditures not subject to limit ( Sum of: Schedule 5, Col. G; 44,959.76 44,959.76 Schedule 6, Col. G; and Schedule 7, Col. G ) ........................................................ 6. Expenditures subject to limit ( Sum of: Schedule 5, Col. F; 1,614,554.22 1,681,649.64 Schedule 6, Col. F; and Schedule 7, Col. F ) ....................................................... TABLE III. LOANS AND OBLIGATIONS CUMULATIVE 1. Outstanding Loans at close of period ( Schedule 10 ) ............................................. 0.00 2. Outstanding debts other than loans at close of period ( Schedule 10 ) ................... 184,050.97 3. Total outstanding debts or obligations at close of period ( Schedule 10 ) ............... 184,050.97 TABLE IV. ALLOCATIONS TO OTHER CANDIDATE THIS PERIOD CUMULATIVE 1. Amount allocated to other candidates ( Sch. 11 ) ..................................................... 0.00 0.00 DO NOT ATTEMPT TO COMPLETE TABLES UNTIL APPROPRIATE SCHEDULES HAVE BEEN COMPLETED FORM G-1 ( 9/08 ) Page 3 of 3 2017 GUBERNATORIAL ELECTION BANK ACCOUNT DETAILS REPORT ELECTION: REPORT FILED: Primary 2017 29-DAY PRE ELECTION Gubernatorial Candidate Name Committee Name JAMES JOHNSON 5/8/2017 LIEUTENANT GUBERNATORIAL CANDIDATE NAME Treasurer Name JEFFREY P WEINSTEIN BANK INFORMATION OPENING TOTAL TOTAL ADJUSTMENTS NET TRANSFER/ DISBURSEMENT CLOSING BALANCE DEPOSITS FUNDS FUNDS REIMBURSEMENT BALANCE Depository - DEPOSITORY - ******6697 0.00 0.00 0.00 0.00 0.00 1,550.00 33.00 1,517.00 Matching - MATCHING - 1 - ******9425 169,840.49 106,481.00 276,321.49 670.00 275,651.49 38,450.00 287,366.93 26,734.56 Matching - MATCHING - 2 - ******9433 171,951.09 397,038.00 568,989.09 2,905.00 566,084.09 (40,000.00) 479,184.47 46,899.62 Public - JOHNSON FOR GOVERNOR - ******3986 0.00 1,411,178.00 1,411,178.00 0.00 1,411,178.00 0.00 889,429.58 521,748.42 TOTALS: 341,791.58 1,914,697.00 2,256,488.58 3,575.00 2,252,913.58 0.00 1,656,013.98 596,899.60 NEW JERSEY ELECTION LAW ENFORCEMENT COMMISSION SCHEDULE 1- ( Including Contributions, Loans ( Other than Bank Loans ), PAGE Contributors whose aggregate contributions exceed $300 and RECEIPTS In-kind Contributions , and Candidate's Personal Funds ) all currency contributions 1 of 114 G 1 ELECTION TYPE AND YEAR REPORT PERIOD GUBERNATORIAL CANDIDATE NAME LT. GUBERNATORIAL CANDIDATE NAME Primary 2017 29-DAY PRE ELECTION JAMES JOHNSON COLUMN A COLUMN B COLUMN C COLUMN D COLUMN E COLUMN F COLUMN G AGGREGATE ITEM CTR TYPE CONTRIBUTOR NAME ( First, Middle, Last, Suffix ) CONTRIBUTOR FULL MAILING ADDRESS DESCRIPTION DATE OF AMOUNT OF VALUE OF OF RECEIPT RECEIPT CURRENCY OR CHECK IN KIND 4 A HELEN A GREDD 46 SHELDON PLACE HASTINGS ON HUDSON, NY 10706 OCCUPATION FULL EMPLOYER NAME EMPLOYER FULL MAILING ADDRESS 3/6/2017 1,000.00 0.00 1,000.00 LAWYER/LEGAL LANKLER SIFFERT & WOHL LLP 500 FIFTH AVENUE NEW YORK, NY 10110 ITEM CTR TYPE CONTRIBUTOR NAME ( First, Middle, Last, Suffix ) CONTRIBUTOR FULL MAILING ADDRESS DESCRIPTION DATE OF AMOUNT OF VALUE OF OF RECEIPT RECEIPT CURRENCY OR CHECK IN KIND 51 A JOHN S SIFFERT 336 CENTRAL PARK WEST APT 7B NEW YORK, NY 10025 OCCUPATION FULL EMPLOYER NAME EMPLOYER FULL MAILING ADDRESS 4/30/2017 500.00 0.00 1,500.00 LAWYER/LEGAL LANKLER SIFFERT & WOHL LLP 500 FIFTH AVENUE NEW YORK, NY 10110 ITEM CTR TYPE CONTRIBUTOR NAME ( First, Middle, Last, Suffix ) CONTRIBUTOR FULL MAILING ADDRESS DESCRIPTION DATE OF AMOUNT OF VALUE OF OF RECEIPT RECEIPT CURRENCY OR CHECK IN KIND 1 A GARDNER B SEMET 147 SUMMIT AVENUE POMPTON LAKES, NJ 07442 OCCUPATION FULL EMPLOYER NAME EMPLOYER FULL MAILING ADDRESS 4/19/2017 500.00 0.00 1,000.00 BANKING/CREDIT WORKERS - MGMT/EXECUTIVESBANK UNITED 623 FIFTH AVENUE 11TH FLOOR NEW YORK, NY 10022 ITEM CTR TYPE CONTRIBUTOR NAME ( First, Middle, Last, Suffix ) CONTRIBUTOR FULL MAILING ADDRESS DESCRIPTION DATE OF AMOUNT OF VALUE OF OF RECEIPT RECEIPT CURRENCY OR CHECK IN KIND 8 A DAWN L SMALLS 14 WEST 17TH STREET APT 4N NEW YORK, NY 10011 OCCUPATION FULL EMPLOYER NAME EMPLOYER FULL MAILING ADDRESS 3/3/2017 500.00 0.00 750.00 LAWYER/LEGAL BOIES SCHILLER & FLEXNER 575 LEXINGTON AVENUE NEW YORK, NY 10022 ITEM CTR TYPE CONTRIBUTOR NAME ( First, Middle, Last, Suffix ) CONTRIBUTOR FULL MAILING ADDRESS DESCRIPTION DATE OF AMOUNT OF VALUE OF OF RECEIPT RECEIPT CURRENCY OR CHECK IN KIND 21 A RANDALL W JACKSON 105 WEST 29TH STREET NEW YORK, NY 10001 OCCUPATION FULL EMPLOYER NAME EMPLOYER FULL MAILING ADDRESS 4/12/2017 750.00 0.00 750.00 LAWYER/LEGAL BOIES SCHILLER & FLEXNER 575 LEXINGTON AVENUE NEW YORK, NY 10022 NEW JERSEY ELECTION LAW ENFORCEMENT COMMISSION 09/08 NEW JERSEY ELECTION LAW ENFORCEMENT COMMISSION SCHEDULE 1- ( Including Contributions, Loans ( Other than Bank Loans ), PAGE Contributors whose aggregate contributions exceed $300 and RECEIPTS In-kind Contributions , and Candidate's Personal Funds ) all currency contributions 2 of 114 G 1 ELECTION TYPE AND YEAR REPORT PERIOD GUBERNATORIAL CANDIDATE NAME LT. GUBERNATORIAL CANDIDATE NAME Primary 2017 29-DAY PRE ELECTION JAMES JOHNSON COLUMN A COLUMN B COLUMN C COLUMN D COLUMN E COLUMN F COLUMN G AGGREGATE ITEM CTR TYPE CONTRIBUTOR NAME ( First, Middle, Last, Suffix ) CONTRIBUTOR FULL MAILING ADDRESS DESCRIPTION DATE OF AMOUNT OF VALUE OF OF RECEIPT RECEIPT CURRENCY OR CHECK IN KIND 7 A WENDY A NORTHUP 15227 MAGNOLIA BOULEVARD UNIT D SHERMAN OAKS, CA 91403 OCCUPATION FULL EMPLOYER NAME EMPLOYER
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