Save Bug Light - 11 Day Pre-General

7/27/2019 Save Bug Light - 11 Day Pre-General

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Susnru MooNEy, Crrv ClenCrry or Sourn Ponrnru25 Corrnce Rono, Sourn Ponrnno, ME 041Orrtce Houns: M-W & F 8:00-4:30, TH 8:00-6:3

2013 CAMPAIGN FINANCE REPORTFor Ballot Question Gommittees in Municipal ElectionsPlease complete ALL entries.

PH (207) 767-7601 FAX: (207) 767-76E-MAtL: smooney@south portland. o

NAME OF COMMITTEE Save Bug LightE cHecxCHANGEDFROMPREVIOUSREPORT

STREET 142 High St, Ste 624CITY AND ZIP CODE Portland 04101 TELEPHONENUMBER 207-253-1965

E.MAIL i nfo@E nvi ron mentM ai ne.orgNAME OF TREASURER Taryn Hallweaver

E cHecxCHANGEDFROMPREVIOUSREPORTMAILING ADDRESSSTREET 142 High St, Ste 624CIry AND ZIP CODI Portland 04 101 TELEPHONENUMBER 207-253-1965

E-MAIL Ta ryn @E nvi ron mentMa i ne. orgTvpe of Report Due Date Dates of Report periodtr Initial Date of Registration Beginning of Campaign - Date of Registrationtr AprilQuarterly April 10,2013 January 1-March 3j,2013tr July Quarterly July 15,2013 April 1,2013-June 30,2013tr october Quarterly october 7 ,2013 Juty I , 2o13-september 30, 20,13E 11-Day Pre-General October 25,2013 October 1, 2013-October 22,2013tr 42'Day Pre-General December 17,2013 October 29,z}13-December 1O,2O1gtr January Quarterly January 15,2014 December 11,z}13-December 31,2}jgtr Amendment to:tr No Activity Report: Use only if the committee had no contributions and no expenditures and did not incur anyunpaid debts or obligations during the reporting period. Gheck the appropriate report above as well.tr Termination Report: lf the committee will have no further activity. Gheck the appropriate report above as well.I CERTIFY THAT I HAVE EXAMINED THIS REPORT AND TO THE BEST OF MY KNOWLEDGE IT IS TRUE.CORRECT, AND COMPLETE.

Treasurer's Signature Date


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Bec Name Save Bug Light e"g" I ot ZSchedule A onlySCHEDULE A

CASH CONTRIBUTIONSFor contributors who gave more than $100, the committee must report the contributor's name, address, occupation, and employer.lf employment information has been requested from the contributor and the contributor has not provided it, indicate "informationrequested" for the occupation and employer.For cash contributions totaling $100 or less, please enter "unitemized contributions" as the contributor and the total amount and theappropriate key code on a line on this page. Once a contributor has given the committee more than $100 in a report period, youmust list that contributor separately.

aa

CONTRIBUTOR'S NAME, ADDRESS, ZIP OCCUPATION AND EMPLOYER

Totalcash contributions (this page only) 3(combined totals from all schedule A pages must be listed on schedule FlKey Codes:1 = Individuals2 = Commercial Source3 = Political Action Committees

Duplicate as needed.

4 = Parly Committee5 = Candidate Committees6 = Unitemized Contributions of $100 or less

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Bec Name Save Bug Light etg" Z ot ZSchedule A OnlySCHEDULE A (continued)CASH CONTRIBUTIONS

CONTRIBUTOR'S NAME, ADDRESS, ZIP OCCUPATION AND EMPLOYER

Totalcash contributions (this page only) D(combined totals from all schedule A pages must be tisted on schedute Fl

Key Codes:1 = lndividuals2 = Commercial Source3 = Political Action Committees

Duplicate as needed.

4 = Party Committee5 = Candidate Committees6 = Unitemized Contributions of 9100 or less

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Bec Name Save Bug Light e"g" I ot ISchedule A-1 OnlySCHEDULE A.1IN.KIND CONTRIBUTIONS

In-kind contributions are goods and services (including facilities) that a committee received at no cost or at a cost less than the famarket value' They include all goods and services purchased for the committee by others if the committee does not expect to reimburse the person who made the purchase.For contributors who gave more than $100 in value, the committee must report the contributor's name, address, occupation, and emproyer.

r lf employment information has been requested from the contributor and the contributor has not provided it, indicate "information requested" for the occupation and employer.o For contributions totaling $100 in value or less,the appropriate key code on a line on this page.must list that contributor separately.please enter "unitemized contributions" as the contributor and the total amount anonce a contributor has given the committee more than $100 in a report period, yo

CONTRIBUTOR'S NAME, ADDRESS, ZIP DESCRIPTION(of goods, services, facilities, ordiscounts received)1011113 -10122113 Environment Maine, Inc.142 High St, Ste 624Portland, ME 04101

Campaign staff salary

Total in-kind contributions (this page onty) 3(combined totals from all schedule A-1 pages must be listed on schedute F)Key Codes:1 = Individuals2 = Commercial Source3 = Political Action CommitteesDuplicate as needed.

4 = Parly Committee5 = Candidate Committees6 = Unitemized Contributions of $100 or less

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Bec Name Save Bug Light e"g" I ot JSchedule B OnlySCHEDULE BEXPENDITURES TO SUPPORT OR OPPOSEe Enter all expenditures, including cash contributions from this committee, made to support or oppose a candidate, politicaaction committee, ballot question committee, or pady comnittee.r Enter all expenditures made to support or oppose a ballot question, referendum, or citizen initiative, including those in signa-ture-gathering phase.o Enter the name of the candidate, ballot question, or committee supported or opposed by the expenditure and indicate wheth-er the expenditure was made in support or opposition.lf a single expenditure is made to support or oppose multiple candidates, committees, or ballot questions, the expendituremust be itemized by the amount spent per candidate, commit ee, or question, not as a single expenditure, and each candi-date, committee, or ballot question must be identified.

EXPENDITURE TYPEScoN Contribution to candidate, pafty or committee POL Polling and survey researchCNS Campaign consultants POS Postage for U S. Mail and mail box feesEQP Equipment (office machines, furniture, cell phones) PRO Professional servicesFND Fundraising events PRT Print media ads only (newspapers, magazines, etc.)FOD Food for campaign events, volunteers RAD Radio ads, production costsLIT Printing and graphics (flyers, signs, palmcards, fshirts, erc.t SAL Campaign workers' salaries and personnel costsMHS Mail house (all services purchased) TRV Travel (fuel, mileage, lodging, etc )OFF Office rent, utilities, phone and internet services, supplies TVN TV or cable ads, production costsOTH Other WEB Website design, registration, hosting, maintenance, etc )PHO Phone banks, automated telephone calls

Only these expenditure types reguire a remark: CNS, OTH, pRO and SAL.DATE PAYEE'S NAME AND ADDRESS REMARKS TYPE AMOUNT

10t7t13 Dale Rand Printing104 Washington AvePortland, ME 04101Reimbursement LIT $319.00

Payment to support El or to oppose !:10t11t13

FedEx Office50 Monument SqPortland. ME 04101Reimbursement LIT $4.02

Payment to support E or to oppose n10t11t13

FedEx Office50 Monument SqPortland. ME 04101Reimbursement LIT $3.6e

Payment to support E or to oppose n:10t11t13

FedEx Office50 Monument SqPortland, ME 04101Reimbursement LIT $74.53

Payment to support E or to oppose n:

Total expenditures this page only 3(combined totals from alt schedule B pages must be /isfed on schedute F) $+o 1 .24Duplicate as needed. 05/1 3


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Bec Name Save Bug Light ^ z .JHage _ oI _Schedule B OnlySCHEDULE B (continued)EXPENDITURES TO SUPPORT OR OPPOSE

DATE PAYEE'S NAME AND ADDRESS REMARKS TYPE AMOUNT10t12t13 Staples443 Western Ave

South Portland, ME 04106Reimbursement LIT $263.75

Payment to support E or to oppose !:10t12t13

Staples443 Western AveSouth Portland, ME 04106Reimbursement LIT $147.68


10t12t13



10t12t13


Payment to support E or to oppose n1014113 FedEx Office50 Monument SqPortland, ME 04101

Reimbursement LIT $37.56

Payment to support E or to oppose !:10t16t13

FedEx Office50 Monument SqPortland. ME 04101

Reimbursement LIT 21.89

Payment to support E or to oppose tr

Total expenditures this page only 3(combined totals from all schedu/e B pages must be /isted on schedute F)$896.22

Duolicate as needed. 05/1 3


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Bec Name Save Bug Light e"g" J ot 5Schedule B OnlySCHEDULE B (continued)EXPENDITURES TO SUPPORT OR OPPOSE

DATE PAYEE'S NAME AND ADDRESS REMARKS TYPE AMOUNT10t22t13

Staples443 Western AveSouth Portland, ME 04106


Payment to support EIor to oppose n:

10t22t13 Staples443 Western AveSouth Portland, ME 04106


Payment to suOOortflor to oppose n:

Payment to support n or to oppose n:



Payment to supporl n or to oppose tr:

Total expenditures this page only *(combined totals from all schedule B pages must be listed on schedule F)$123.82

Duplicate as needed. 05/1 3


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Bec Name Save Bug Light e"g" I ot -lSchedule C OnlvSCHEDULE C

LOANS AND REPAYMENTSList all new and continuing loans that were unpaid at any time during this reporting period. lf a loan amount is forgiven, the amountforgiven must also be entered as a contribution on Schedule A.

COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 COLUMN 5

LENDER'S NAMEAND ADDRESSLOAN BALANCEAT BEGINNINGOF PERIOD

ACTIVIW THIS PERIOD(report amount and date)-OAN BALANCE A'IEND OF PERIOD(1+2)-3-4MOUNT LOANEDTHIS PERIOD AMOUNT REPAIDTHIS PERIOD

AMOUNTFORGIVENTHIS PERIOD(Enter onSchedule A also)Environment Maine. Inc.142 High St, Ste 624Portland, ME 04101

$2909.87 DATE10t1t13\MOUNT$1,421 .28

DATE

\MOUNT

DATE

\MOUNT$4331.15

DATE

\MOUNT

DATE

\MOUNT

DATE

\MOUNT

DATE

\MOUNT

DATE

\MOUNT

DATE

\MOUNT

DATE

\MOUNT

DATE

\MOUNT

DATE

\MOUNT

DATE

\MOUNT

DATE

\MOUNT

DATE

\MOUNT

DATE

\MOUNT

DATE

\MOUNT

DATE

\MOUNT

Totals for each column =)$2909.87 Enter onSchedule F,Line 3

$1421.28Enter onSchedule F,Line 7

$oEnter onSchedule F,Line 3a

$0Enter onSchedule F,Line 14

$4331.15

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Bec Name Save Bug Light ^-lage _ otSchedule D Only-lSCHEDULE DUNPAID DEBTS AND OBLIGATIONSA debt or obligation is inc_urred if a commiltee places an order for a good or service without making a payment; makes a prom-ise oragreement to pay for a good or service; signs a contract for a good or service; or receives delivery of a good or servrcefor which the committee has not paid.This schedule is a list of all debts and obligations of the committee as of the end of this reporting period. When the obligationhas been paid, the expenditure (i.e., the actual payment) must be reported on schedule B.lf the committee has not received a bill for goods or services, contact the vendor to obtain the amount owed. lf it is impossibleto verify the amount of the debt, enter an estimated amount and indicate that the amount is estimated in the purpose sectron.lf obligations from a previous campaign finance report still remain unpaid, you will need to continue to report them onthis schedule until they have been paid in fult.

CREDITOR'S NAME AND ADDRESS

Total unpaid debts and obligations (this page onty) =)(combined totals from all schedute D pages must be tjsfed on schedute Fl

Duplicate as needed. 05/1 3


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Bec Name Save Bug LightSCHEDULE F

SUMMARY SCHEDULECASH ACTIVITY

OTHER ACTIVITY

Receipts Total for This Period Year-to-Date Total1. Cash Contributions (Schedule A) 0 02. Other Cash Receipts (interest, etc.) 0 03. Loans (Schedule C, column 2) $1421 .28 $4331.153a. Adjustment for Forgiven Loan Amount (Sch. C, column 4)4. Total Receipts (lines I + 2 + 3 - 3a) $1421 .28 $4331 .15

Expenditures Total for This Period Year-to Date Total5. Expenditures to Support or Oppose (Schedule B) $1421 .28 $4331.156. Loan Repayment (Schedule C, column 3) $o $07. Total Payments (lines 5 + 6) $1421 .28 s1421.28

CASH SUMMARYTotal for This Period Year-to-Date Total

8. Cash Balance at Beginning of Period $o $09. Plus Total Receipts This Period (line 4 above) $1421 .28 $4331.1510. Minus Total Payments This Period (line 8 above) $1421 .28 $4331.151'1. Cash Balance at End of Period $o $o

Total for This Period Year-to-Date Total12. In-Kind Contributions (Schedule A-1) $5,585.70 s17.419.6313. Total Loan Balance at End of Period (Sch. C, column 5) $433 1 .15 $4331.1514. Total Unpaid Debts at End of Period (Schedute D) $o $0

uplicate as needed.

Save Bug Light - 11 Day Pre-General

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