Top Banner
Campaign Finance & Public Disclosure Board First Floor South . Centennial Office Building . 658 Cedar Street . St. Paul MN 55155-1603 . 800/657-3889 . TTY 800/657-3529 Report of Receipts and Expenditures for Principal Campaign Committee Period Covered: 1/1/2013 through 12/31/2013 Honour for Governor (Scott Honour) 17640 Honour, Scott Governor/Lt. Gov. Daley, Ted Committee Information: 1662 Oakbrooke Cir Eagan MN 55122 Registration number: Committee name: Candidate name: Office and District: Treasurer name: Treasurer address: No change since last report Amendment Termination The committee received no contributions and made no expenditures during the reporting period. This report amends a previously filed report for the same period. Previous Report Cash Balance: Current Cash Balance: Special Report Indicators The committee has settled all its debts, disposed of all its assets in excess of $100 and dissolved. Printed January 31, 2014 Page 1 of 1 Service Pack CF Reporter Version Report of Receipts and Expenditures 18 2.3.31 Received by the Board January 31, 2014
65

Scott Honour's Campaign Finance Report for Governor - 2013

Nov 27, 2015

Download

Documents

This is Scott Honour's 2013 campaign finance report for governor.
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: Scott Honour's Campaign Finance Report for Governor - 2013

Campaign Finance &Public Disclosure Board

First Floor South . Centennial Office Building . 658 Cedar Street . St. Paul MN 55155-1603 . 800/657-3889 . TTY 800/657-3529

Report of Receipts and Expendituresfor Principal Campaign Committee

Period Covered: 1/1/2013 through 12/31/2013

Honour for Governor (Scott Honour)

17640

Honour, Scott

Governor/Lt. Gov.

Daley, Ted

Committee Information:

1662 Oakbrooke CirEagan MN 55122

Registration number:

Committee name:

Candidate name:

Office and District:

Treasurer name:

Treasurer address:

No change sincelast report

Amendment

Termination

The committee received no contributions and madeno expenditures during the reporting period.

This report amends a previously filed report for the same period.

Previous Report Cash Balance:

Current Cash Balance:

Special Report Indicators

The committee has settled all its debts, disposed of all its assets in excess of $100 and dissolved.

Printed January 31, 2014Page 1 of 1Service Pack CF Reporter Version

Report of Receipts and Expenditures182.3.31

Received by the Board January 31, 2014

Page 2: Scott Honour's Campaign Finance Report for Governor - 2013

Committee Transaction Summary

Honour for Governor (Scott Honour)

Principal Campaign CommitteeReg Num 17640

1 Beginning cash balance 1/1/2013 (should be the same as the previous year ending cash balance)

0.00

A Receipts Cash In-Kind Total

2 Individual contributions 494,980.00 18,086.38 513,066.38Sch. A1 - IND

3 Lobbyist contributions Sch. A1 - LOB

4 Political committee and political fund contributions

700.00 0.00 700.00Sch. A1 - PCF

5 Political party & terminating principal campaign committee contributions

Sch. A1 - PTY/ TERM PCC

6 Other contributions Sch. A1 - OTH

7 Public Subsidy Payment Sch. A1 - PS

8 Receipts from loans payable 101,000.00 101,000.00Sch. A2 - LP

9 Miscellaneous income Sch. A2 - MISC

10 Total Receipts 596,680.00 18,086.38 614,766.38Sum #2 to #9

B Disbursements Cash In-Kind TotalUnpaid Bills

11 Campaign expenditures 494,638.03 7,180.94 501,818.97Sch. B1 - CE 0.00

12 State ballot question expenditures (Not local referendums)

Sch. B1 - BQ

13 Total Campaign Expenditures 494,638.03 7,180.94 501,818.97Sum #11 to #12 0.00

14 Non-campaign disbursements 87,790.03 10,905.44 100,370.89Sch. B1 - NCD 1,675.42

15 Contributions to other principal campaign committees

Sch. B2 - PCC

16 Contributions to political parties Sch. B2 - PTY

17 Contributions to political committees and political funds

Sch. B2 - PCF

18 Other disbursements Sch. B3

19 Total Expenditures and Disbursements 582,428.06 18,086.38 602,189.86#13 to #18 1,675.42

20 Ending cash balance on 12/31/2013 14,251.94#1 + #10 - #19

Loans and Unpaid Obligations Summary

21A Total Outstanding balance of all loans incurred during the current year 101,000.00Sch. A2-LP

21B Total outstanding balance of all loans incurred during any year prior to the reporting year Sch. C

21C Total Outstanding balance of all loans 101,000.00Sum #21A + #21B

22A Total unpaid obligations incurred during the current year 1,675.42Line 19

22B Total unpaid obligations incurred during any year prior to the reporting year Sch. D

22C Total unpaid obligations 1,675.42Sum #22A + #22B

23 Total debt of committee 102,675.42Sum #21C + #22C

Any person who signs and certifies to be true a report or statement which the person knows contains false information, or who knowingly omits required information, is subject to a civil penalty imposed by the Board of up to $3,000 and is subject to criminal prosecution for a gross misdemeanor.

Ted Daley January 31, 2014Date

I certify that this report is complete, true and correct.

Signature of Candidate, Treasurer, or Deputy Treasurer

Certified Electronically By Valid Person

Certification

Committee Transaction Summary

CF Reporter Version Service Pack Page 1 of 1

Printed January 31, 2014

2.3.31 18

Page 3: Scott Honour's Campaign Finance Report for Governor - 2013

Schedule A1-IND Individual Contributions ReceivedHonour for Governor (Scott Honour)

Principal Campaign CommitteeReg Num 17640

In Kind

Abdo, Ashley

TotalCashDate

9911 Tower Lane Beverly Hills, CA 90210Employer: The Gores Group

12/31/13 1,000.00 1,000.000.00

In Kind

Adams Jr., Don

TotalCashDate

1213 Nichol Lane Nashville, TN 37205Employer: Bodycote plc.

12/30/13 500.00 500.000.00

In Kind

Adishian, Lena

TotalCashDate

PO Box 712051 Los Angeles, CA 90071Employer: Not Employed

09/05/13 500.00 500.000.00

In Kind

Alpeter, Dana

TotalCashDate

4405 Browndale Ave Edina, MN 55424Employer: Republican Party of MN

12/08/13 1,250.00 1,250.000.00

In Kind

Alpeter, Steve

TotalCashDate

4405 Browndale Ave Edina, MN 55424Employer: K2 Capital

12/08/13 1,250.00 1,250.000.00

In Kind

Amster, Sheryl

TotalCashDate

12180 Greenock Ln Los Angeles, CA 90049Employer: Homemaker

12/30/13 1,000.00 1,000.000.00

In Kind

Amster, Tom

TotalCashDate

12180 Greenock Ln Los Angeles, CA 90049Employer: Morgan Stanley

12/30/13 1,000.00 1,000.000.00

In Kind

Anderson, David

TotalCashDate

2109 Meeting Street Wayzata, MN 55391Employer: Twin Cities Orthopedics

04/27/13 500.00 500.000.0009/01/13 500.00 500.000.00

1,000.001,000.00 0.00Total

In Kind

Anderson, Jason

TotalCashDate

15 William St Apt 41c New York, NY 10005Employer: RBC

12/18/13 250.00 250.000.00

Printed January 31, 2014Page 1 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 4: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Anderson, Lee

TotalCashDate

3054 Gordon Dr. Naples, FL 34102Employer: API Group

12/28/13 4,000.00 4,000.000.00

In Kind

Anderson, Penny

TotalCashDate

3054 Gordon Dr. Naples, FL 34102Employer: Homemaker

12/28/13 4,000.00 4,000.000.00

In Kind

Anderson, Ty

TotalCashDate

825 Wayzata Blvd. East Wayzata, MN 55391Employer: Andcor Companies

07/17/13 100.00 100.000.0009/19/13 250.00 250.000.00

350.00350.00 0.00Total

In Kind

Andolshek, Dick

TotalCashDate

527 River Street Minneapolis, MN 55401Employer: Trinity Financial

04/24/13 1,000.00 1,000.000.00

In Kind

Arzac, Martin

TotalCashDate

1930 Broadway Apt 12F New York, NY 10023Employer: Deutsche Bank

12/26/13 250.00 250.000.00

In Kind

Ashe, Prescott

TotalCashDate

1 Embarcadero Center FL 39 San Francisco, CA 94111Employer: Golden Gate Capital

05/06/13 500.00 500.000.0008/15/13 3,500.00 3,500.000.00

4,000.004,000.00 0.00Total

In Kind

Attalla, Ted

TotalCashDate

278 East Colorado Boulevard, Unit #1313 Pasadena, CA 91101Employer: NAI Capital, Inc.

12/30/13 250.00 250.000.00

In Kind

Ax, Peter

TotalCashDate

7702 E Doubletree Ranch Rd Scottsdale, AZ 85258Employer: Phoenix Capital Management

05/06/13 1,000.00 1,000.000.0011/21/13 0.00 1,156.79In Kind: Food and Beverages 1,156.79

2,156.791,000.00 1,156.79Total

In Kind

Bahou, Tarek

TotalCashDate

310 Lake Shore Drive Haworth, NJ 7641Employer: Hatbox Sprots Ventures

09/29/13 250.00 250.000.00

Printed January 31, 2014Page 2 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 5: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Bak, Dirk

TotalCashDate

PO Box 535 Excelsior, MN 55331Employer: SDQ Ltd

05/20/13 300.00 300.000.0008/19/13 250.00 250.000.00

550.00550.00 0.00Total

In Kind

Bak, Evonne

TotalCashDate

PO Box 535 Excelsior, MN 55331Employer: SDQ Ltd

12/02/13 800.00 800.000.00

In Kind

Barry, Chuck

TotalCashDate

5959 Trenton Ln N Plymouth, MN 55442Employer: Twin City Fan Companies

11/13/13 2,000.00 2,000.000.00

In Kind

Baumgart, Bill

TotalCashDate

811 19th Street #1 Santa Monica, CA 90403Employer: Macquarie Capital

07/08/13 1,000.00 1,000.000.00

In Kind

Baune, Fulton

TotalCashDate

3500 American Blvd #200 Bloomington, MN 55431Employer: Cushman & Wakefield/NorthMarq

12/08/13 250.00 250.000.00

In Kind

Bennett, Frank

TotalCashDate

4704 White Oaks Rd Edina, MN 55424Employer: Lindquist & Vennum

08/08/13 300.00 300.000.00

In Kind

Bieber, Bill

TotalCashDate

6504 Stauder Cir Edina, MN 55346Employer: ATEK Companies

08/15/13 4,000.00 4,000.000.00

In Kind

Bisanz, John

TotalCashDate

534 Abbey Way Mendota Heights, MN 55120Employer: Henson and Efron PA

12/22/13 300.00 300.000.00

In Kind

Bissonett, Jim

TotalCashDate

9263 N. 117th Street Scottsdale, AZ 85259Employer: JB Solutions

11/23/13 1,000.00 1,000.000.00

In Kind

Boadi-Aboagye, Kojo

TotalCashDate

6830 Cardinal Cove Drive Minnetrista, MN 55364Employer: Infinite Group

07/17/13 700.00 700.000.00

Printed January 31, 2014Page 3 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 6: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Boghosian, Pauline

TotalCashDate

625 N Arden Drive Beverly Hills, CA 90210Employer: Retired

12/02/13 1,000.00 1,000.000.00

In Kind

Brady, Christina

TotalCashDate

6420 Bannerhorn Run Alpharetta, GA 30005Self-employed Architect

12/31/13 500.00 500.000.00

In Kind

Brandt, Michael

TotalCashDate

17242 Cedarcrest Drive Eden Prairie, MN 55347Employer: Retired

04/26/13 500.00 500.000.00

In Kind

Braun, Dick

TotalCashDate

18710 24th Ave North Plymouth, MN 55447Employer: Medtox Scientific

09/24/13 4,000.00 4,000.000.00

In Kind

Broat, Phillip

TotalCashDate

4820 Rolling Green Parkway Edina, MN 55436Employer: Retired

08/15/13 250.00 250.000.00

In Kind

Broghammer, Carolyn

TotalCashDate

875 Windjammer Lane Mound, MN 55364Employer: Integrity AutoSource

05/04/13 25.00 25.000.0008/14/13 1,000.00 1,000.000.0012/28/13 800.00 800.000.00

1,825.001,825.00 0.00Total

In Kind

Bronstein, Andrew

TotalCashDate

3175 Doe Brook Rd Worcester, PA 19490Self-employed Consultant

12/14/13 500.00 500.000.00

In Kind

Bunting, Eric

TotalCashDate

10731 Le Conte Avenue Los Angeles, CA 90024Employer: Overbrook Capital

05/30/13 500.00 500.000.0012/27/13 3,500.00 3,500.000.00

4,000.004,000.00 0.00Total

In Kind

Clark, Michael

TotalCashDate

16210 49th Place N Plymouth, MN 55446Employer: CMG

05/03/13 250.00 250.000.00

In Kind

Clemmensen, Carol

TotalCashDate

5780 N. Saguaro Road Paradise Valley, AZ 85253Employer: Retired

05/03/13 1,000.00 1,000.000.00

Printed January 31, 2014Page 4 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 7: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Clemmensen, Larry

TotalCashDate

5780 N. Saguaro Road Paradise Valley, AZ 85253Employer: Retired

10/24/13 4,000.00 4,000.000.00

In Kind

Cobb, Hap

TotalCashDate

10578 Cinder Cone Trail Scottsdale, AZ 85262Employer: ECA Marketing

12/18/13 1,000.00 1,000.000.00

In Kind

Colyer, Jeff

TotalCashDate

13825 Horton Overland Park, KS 66223Self-employed Doctor

06/10/13 1,000.00 1,000.000.00

In Kind

Connolly, Michael

TotalCashDate

533 S. Muirfield Road Los Angeles, CA 90020Self-employed Investor

10/12/13 4,000.00 4,000.000.00

In Kind

Cooper, Bill

TotalCashDate

801 Marquette Ave Minneapolis, MN 55402Employer: TCF Bank

06/30/13 2,000.00 2,000.000.0008/31/13 0.00 1,451.00In Kind: Food and Beverages 1,451.0012/22/13 549.00 549.000.00

4,000.002,549.00 1,451.00Total

In Kind

Corrigan, Fritz

TotalCashDate

PO Box 5050 Carefree, AZ 85377Employer: Retired

06/19/13 500.00 500.000.0008/22/13 250.00 250.000.0012/31/13 3,250.00 3,250.000.00

4,000.004,000.00 0.00Total

In Kind

Corrigan, Glenda

TotalCashDate

PO Box 5050 Carefree, AZ 85377Employer: Retired

06/19/13 500.00 500.000.0012/31/13 3,500.00 3,500.000.00

4,000.004,000.00 0.00Total

In Kind

Cronin, Molly

TotalCashDate

31 Cooper Circle Edina, MN 55436Employer: Homemaker

06/17/13 500.00 500.000.0008/22/13 250.00 250.000.0012/07/13 1,000.00 1,000.000.00

1,750.001,750.00 0.00Total

In Kind

Czwartacki, Alexandra

TotalCashDate

4520 Bruce Ave Edina, MN 55424Employer: Ancor Companies

12/28/13 300.00 300.000.00Printed January 31, 2014

Page 5 of 38Service Pack CF Reporter Version Schedule A1-IND Individual Contributions Received

182.3.31

Page 8: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

D'Addario, Paul

TotalCashDate

2041 Mandebille Canyon Road LA, CA 90049Employer: Palisades Ventures

10/03/13 4,000.00 4,000.000.00

In Kind

Dahlin Erickson, Carole

TotalCashDate

1100 Circle High Drive Burnsville, MN 55306Employer: Homemaker

07/08/13 500.00 500.000.00

In Kind

Davidov, Tom

TotalCashDate

425 26th Street Manhattan Beach, CA 90266Employer: Credit Suisse

10/21/13 1,500.00 1,500.000.00

In Kind

Dayhoff, Aimee

TotalCashDate

5525 Conifer Trail Minnetonka, MN 55345Employer: Winthrop & Weinstine

07/17/13 500.00 500.000.00

In Kind

DeGiaimo, Vince

TotalCashDate

31 Ridge Craft Road Bronxville, NY 10708Employer: Stone Partners

11/13/13 1,500.00 1,500.000.00

In Kind

Dehaven Peterson, Ellen

TotalCashDate

960 East Shady Lane Wayzata, MN 55391Self-employed Realtor

08/22/13 250.00 250.000.0011/24/13 100.00 100.000.00

350.00350.00 0.00Total

In Kind

Dennis, David

TotalCashDate

12916 Evanston St Los Angeles, CA 90049Employer: Evanston Advisors, Inc

12/16/13 500.00 500.000.00

In Kind

Devries, Gayle

TotalCashDate

3125 Fox Street Long Lake, MN 55356Employer: Homemaker

10/26/13 4,000.00 4,000.000.00

In Kind

Devries, Tim

TotalCashDate

3125 Fox Street Long Lake, MN 55356Employer: Norwest Equity Partners

10/26/13 4,000.00 4,000.000.00

In Kind

Dickey, Lew

TotalCashDate

375 Blackland Rd. NW Atlanta, GA 30342Employer: Cumulus Media

12/30/13 1,000.00 1,000.000.00

Printed January 31, 2014Page 6 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 9: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Diggins, Jane

TotalCashDate

15383 East County Line Road Berthoud, CO 80513Employer: Homemaker

12/30/13 4,000.00 4,000.000.00

In Kind

Diggins, Vance

TotalCashDate

15383 East County Line Road Berthoud, CO 80513Employer: Gravitas Development Group

12/30/13 4,000.00 4,000.000.00

In Kind

Dominik, David

TotalCashDate

2733 Teton Pines Dr Wilson, WY 83014Employer: Golden Gate Capital

11/24/13 500.00 500.000.00

In Kind

Donnelly, Stan

TotalCashDate

3022 Northview Road Wayzata, MN 55391Self-employed Manufacturing

09/06/13 2,600.00 2,600.000.00

In Kind

Dorpat, Chris

TotalCashDate

3200 Peterson Rd Marsfield, OH 44903Employer: 24 HR Field Services Corp

09/29/13 500.00 500.000.0011/23/13 1,000.00 1,000.000.00

1,500.001,500.00 0.00Total

In Kind

Dulas, Kim

TotalCashDate

7420 West Shore Dr. Edina, MN 55435Self-employed Mahoney Media

10/26/13 0.00 521.82In Kind: Food and Beverages 521.8212/30/13 50.00 50.000.00

571.8250.00 521.82Total

In Kind

Echtenkamp, Jim

TotalCashDate

2800 Pheasant Road Orono, MN 55331Self-employed Property Management

07/17/13 1,000.00 1,000.000.00

In Kind

Ecker, Phil

TotalCashDate

1625 Bohns Point Rd Wayzata, MN 55391Employer: MN Dermatology

12/22/13 250.00 250.000.00

In Kind

Ehlert, Ken

TotalCashDate

10431 Toledo Drive Minneapolis, MN 55443Self-employed Investor

07/17/13 4,000.00 4,000.000.00

In Kind

Ehlert, Wendy

TotalCashDate

10431 Toledo Drive Minneapolis, MN 55443Employer: Homemaker

07/17/13 4,000.00 4,000.000.00

Printed January 31, 2014Page 7 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 10: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Ehrman, Rick

TotalCashDate

60 Settlers Court Chanhassen, MN 55317Employer: FNMA

06/11/13 25.00 25.000.0008/08/13 500.00 500.000.00

525.00525.00 0.00Total

In Kind

Emfield, Robert

TotalCashDate

4203 North Shore Drive Orono, MN 55364Employer: Tommy Bahama

12/22/13 1,000.00 1,000.000.00

In Kind

Emory, Jayne

TotalCashDate

4509 Wooddale Ave S Edina, MN 55424Employer: Homemaker

11/24/13 250.00 250.000.00

In Kind

Erickson, Cari

TotalCashDate

1120 Mount Curve Minneapolis, MN 55403Self-employed Consultant

12/11/13 2,500.00 2,500.000.00

In Kind

Erickson, Kiki

TotalCashDate

4917 Rolling Green Parkway Edina, MN 55436Employer: Homemaker

07/23/13 1,000.00 1,000.000.0012/28/13 200.00 200.000.00

1,200.001,200.00 0.00Total

In Kind

Erickson, Scott

TotalCashDate

4917 Rolling Green Parkway Edina, MN 55436Employer: D.S. Erickson & Associates, PLLC

04/24/13 1,000.00 1,000.000.0007/23/13 1,000.00 1,000.000.00

2,000.002,000.00 0.00Total

In Kind

Erickson, Susan

TotalCashDate

5980 Pine Grove Rd Edina, MN 55436Employer: Homemaker

12/08/13 500.00 500.000.00

In Kind

Evans, Ray

TotalCashDate

611 21st place Santa Monica, CA 90402Employer: Austin Equities

12/31/13 250.00 250.000.00

In Kind

Evenson, Karen

TotalCashDate

4478 Dunibar Ridge Road Minnetonka, MN 55345Employer: Acadian Candle Company

07/17/13 250.00 250.000.00

Printed January 31, 2014Page 8 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 11: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Factor, Cory

TotalCashDate

24534 - 474th Lane Elysian, MN 56028Self-employed Factor Family Car Wash

08/08/13 0.00 800.00In Kind: Food and Beverages 800.0008/08/13 100.00 100.000.00

900.00100.00 800.00Total

In Kind

Faris, Heidi Rahr

TotalCashDate

4929 East Sunyslope Road Edina, MN 55424Employer: Bradley, Foster, and Sargent Asset Management

10/26/13 500.00 500.000.00

In Kind

Fechtmeyer, Gary Kevin

TotalCashDate

4616 N. Royal Palm Circle Phoenix, AZ 85018Employer: Cove Creek Capital

11/23/13 500.00 500.000.00

In Kind

Fechtmeyer, Kurtis

TotalCashDate

5132 Proctor Avenue Oakland, CA 94618Employer: Effective Partners

07/16/13 250.00 250.000.0011/15/13 500.00 500.000.00

750.00750.00 0.00Total

In Kind

Feyder, Joseph

TotalCashDate

5916 Saint Johns Ave Edina, MN 55424Employer: Frey-Gaede

10/26/13 250.00 250.000.00

In Kind

Figge, Judy

TotalCashDate

4432 State Highway 25 SE Buffalo, MN 55313Employer: Prairie River Home Care Inc

06/11/13 200.00 200.000.0007/03/13 25.00 25.000.0010/02/13 200.00 200.000.0012/28/13 1,000.00 1,000.000.00

1,425.001,425.00 0.00Total

In Kind

Fisher, Damon

TotalCashDate

1071 Villa View Drive Pacific Palisades, CA 90272Employer: Kirkland & Ellis

07/22/13 1,000.00 1,000.000.00

In Kind

Flanagan, Mark

TotalCashDate

6627 Kelsey Court Edina, MN 55436Employer: Environmental Preservation Systems

06/04/13 1,000.00 1,000.000.00

In Kind

Flatley, Dan

TotalCashDate

38 Youngs Road Harding, NJ 7920Employer: Masthead Venture Partners

06/26/13 500.00 500.000.00

Printed January 31, 2014Page 9 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 12: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Fleming, Terry

TotalCashDate

2445 Sheridan Ave S Minneapolis, MN 55405Employer: Lindquist and Vennum

12/28/13 250.00 250.000.00

In Kind

Foster, Lucy

TotalCashDate

940 Brown Road South Orono, MN 55391Employer: Homemaker

07/17/13 750.00 750.000.00

In Kind

Foster, Timothy

TotalCashDate

P.O. Box 821 Wayzata, MN 55391Employer: The Partners Group

08/07/13 500.00 500.000.00

In Kind

Frauenshuh, David

TotalCashDate

7101 West 78th Street Minneapolis, MN 55439Self-employed Real Estate Development

06/19/13 1,250.00 1,250.000.00

In Kind

Frauenshuh, Sandy

TotalCashDate

7101 West 78th Street Minneapolis, MN 55439Employer: Homemaker

06/19/13 1,250.00 1,250.000.00

In Kind

Freedman, Andy

TotalCashDate

3960 Prado Del Trigo Calabasas, CA 91302Employer: Gores Group

10/05/13 500.00 500.000.00

In Kind

Freytag, Jim

TotalCashDate

595 Far Hill Road Wayzata, MN 55391Employer: CBRE

08/22/13 250.00 250.000.00

In Kind

Friedman, Lou

TotalCashDate

17 East 83rd Street New York, NY 10028Employer: Flexis Capital

07/01/13 1,000.00 1,000.000.00

In Kind

Frost, Bob

TotalCashDate

8554 Big Woods Lane Eden Prairie, MN 55347Employer: Lazard Middle Market LLC

04/30/13 500.00 500.000.00

In Kind

Fulton, D.P.

TotalCashDate

4706 Gulf Terrace Edina, MN 55424Self-employed Real Estate Consulting

08/14/13 250.00 250.000.00

In Kind

Furfaro, John

TotalCashDate

15 Bessel Lane Chappaqua, NY 10514Employer: Skadden Arps

06/26/13 500.00 500.000.00

Printed January 31, 2014Page 10 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 13: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Gaenzle, Rick

TotalCashDate

1835 Mounment Avenue Richmond, VA 23220Employer: Gilbert Global

12/31/13 500.00 500.000.00

In Kind

Ganz, Bob

TotalCashDate

13956 Emerald Ridge Minnetonka, MN 55305Employer: MInnesota Gastroenterology

12/22/13 500.00 500.000.00

In Kind

Gimbel, Jon

TotalCashDate

3060 Danalda Drive Los Angeles, CA 90064Employer: Gores Group

06/11/13 1,000.00 1,000.000.00

In Kind

Gisser, Michael

TotalCashDate

463 18th St Santa Monica, CA 90402Employer: Skadden Arps

10/26/13 1,000.00 1,000.000.00

In Kind

Glaser, Patty

TotalCashDate

10250 Constellation Blvd, 19th floor Los Angeles, CA 90067Employer: Glaser Weil Fink Jacobs Howard LLP

10/14/13 1,000.00 1,000.000.00

In Kind

Goffman, Jay

TotalCashDate

248 Middle Neck Road Sands Point, NY 11050Employer: Skadden, Arps, Slate, Meagher & Flom LLP

07/30/13 4,000.00 4,000.000.00

In Kind

Goldhill, David

TotalCashDate

90 Franklin Street 15F New York, NY 10013Employer: GSN

07/23/13 1,000.00 1,000.000.00

In Kind

Goldston, Adam

TotalCashDate

337 Sixth Street Manhattan Beach, CA 90266Employer: Heritage Development Organization

12/16/13 250.00 250.000.00

In Kind

Gores, Alec

TotalCashDate

49 Beverly Park Beverly Hills, CA 90210Employer: Gores Group

08/07/13 4,000.00 4,000.000.00

In Kind

Green, Joseph

TotalCashDate

4631 Bruce Avenue Minneapolis, MN 55424Employer: TCF Bank

09/28/13 500.00 500.000.0012/22/13 300.00 300.000.00

800.00800.00 0.00Total

Printed January 31, 2014Page 11 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 14: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Greiner, Jeff

TotalCashDate

4760 Lodge Lane Greenwood, MN 55331Employer: Northern Pacific Group

07/17/13 4,000.00 4,000.000.00

In Kind

Greiner, Terri

TotalCashDate

4760 Lodge Lane Greenwood, MN 55331Employer: Homemaker

07/17/13 4,000.00 4,000.000.00

In Kind

Grien, Rob

TotalCashDate

525 East 89th Street Apt 1B/C New York, NY 10128Employer: TM Capital

06/26/13 500.00 500.000.00

In Kind

Guagliano, Anthony

TotalCashDate

601 Cascada Way Los Angeles, CA 90049Employer: Gores Group

06/09/13 1,000.00 1,000.000.00

In Kind

Haas, Steve

TotalCashDate

4701 Eastwood Circle Minnetonka, MN 55345Self-employed Investment Banker

07/17/13 250.00 250.000.00

In Kind

Hageman, Bob

TotalCashDate

2019 Westridge Ct Buffalo, MN 55313Employer: J&B Group

10/10/13 500.00 500.000.00

In Kind

Hanlon, Sarah

TotalCashDate

5133 Halifax Ave Edina, MN 55424Self-employed Self-Employed

12/11/13 500.00 500.000.00

In Kind

Hanson, Robert

TotalCashDate

18260 Sioux Vista Drive E Jordan, MN 55352Self-employed Hansen Engine

12/08/13 250.00 250.000.00

In Kind

Hattier, Carol

TotalCashDate

519 N Hillcrest Road Beverly Hils, CA 90210Employer: Homemaker

12/31/13 500.00 500.000.00

In Kind

Hattier, Eric

TotalCashDate

519 N Hillcrest Road Beverly Hils, CA 90210Employer: Gores Group

12/31/13 500.00 500.000.00

In Kind

Hayden, Bonnie

TotalCashDate

6704 Parkwood Lane Edina, MN 55436Employer: Gold Mine

11/23/13 4,000.00 4,000.000.00

Printed January 31, 2014Page 12 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 15: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Hayden, Mike

TotalCashDate

6704 Parkwood Lane Edina, MN 55346Employer: Retired

05/30/13 4,000.00 4,000.000.00

In Kind

Haymaker, Marcy

TotalCashDate

6009 Saint Johns Ave Edina, MN 55424Employer: Northern Pacific Group

04/24/13 50.00 50.000.0007/17/13 100.00 100.000.0010/26/13 0.00 521.83In Kind: Food and Beverages 521.83

671.83150.00 521.83Total

In Kind

Healy, Tim

TotalCashDate

5704 Newport Drive Edina, MN 55436Self-employed Furniture Solutions

08/22/13 250.00 250.000.00

In Kind

Heavener, James

TotalCashDate

3300 University Blvd Suite 218 Winter Park, FL 32792Self-employed Investor

06/20/13 500.00 500.000.00

In Kind

Heikenen, Joyce

TotalCashDate

7500 York Ave S Apt 303 Minneapolis, MN 55435Employer: Retired

11/24/13 2,000.00 2,000.000.00

In Kind

Helgeson, Ann

TotalCashDate

2647 South Shore Blvd White Bear Lake, MN 55110Employer: Retired

10/26/13 500.00 500.000.00

In Kind

Henkel, Tim

TotalCashDate

14121 Kenwood Way Lakeville, MN 55044Employer: DS Erickson & Associates

07/17/13 300.00 300.000.00

In Kind

Hentges, Joel

TotalCashDate

132 Wood Duck Lane Excelsior, MN 55331Self-employed Realtor

12/28/13 250.00 250.000.00

In Kind

Hickey, Jim

TotalCashDate

4608 Edina Boulevard Edina, MN 55424Employer: Phraxis

10/01/13 250.00 250.000.00

In Kind

Higley, Dave

TotalCashDate

1773 Mandeville Canyon Road Los Angeles, CA 90049Employer: Bond Lane Merchant Bank

04/24/13 500.00 500.000.00

Printed January 31, 2014Page 13 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 16: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Hinck, Michelle

TotalCashDate

465 Bovey Road Wayzata, MN 55391Self-employed Author

07/17/13 1,000.00 1,000.000.0012/08/13 100.00 100.000.00

1,100.001,100.00 0.00Total

In Kind

Holscher, Kelly

TotalCashDate

1436 Calle del Jonella Pacific Palisades, CA 90272Self-employed Homemake

08/07/13 2,000.00 2,000.000.00

In Kind

Holscher, Mark

TotalCashDate

1436 Calle del Jonella Pacific Palisades, CA 90272Employer: Kirkland & Ellis

08/07/13 2,000.00 2,000.000.00

In Kind

Holt, Rob

TotalCashDate

18756 Melrose Chase Eden Prairie, MN 55347Employer: Super Radiator Coils

12/01/13 500.00 500.000.00

In Kind

Honour, Jamie

TotalCashDate

1725 Bohns Point Road Wayzata, MN 55391Self-employed Homemaker

06/18/13 0.00 164.54In Kind: Campaign T-Shirts 164.5408/18/13 0.00 3,835.46In Kind: Campaign T-Shirts 3,835.46

4,000.000.00 4,000.00Total

In Kind

Honour, John

TotalCashDate

495 Mohawk Trail Merritt Island, FL 32953Employer: Retired

05/03/13 100.00 100.000.0005/15/13 900.00 900.000.0012/22/13 3,000.00 3,000.000.00

4,000.004,000.00 0.00Total

In Kind

Honour, Kirk

TotalCashDate

27135 Edgewood Rd Shorewood, MN 55331Employer: FirstCNG

04/27/13 100.00 100.000.0006/03/13 100.00 100.000.0007/17/13 100.00 100.000.0008/23/13 0.00 104.00In Kind: Parade Banners 104.0008/27/13 5.00 5.000.0012/04/13 5.00 5.000.00

414.00310.00 104.00Total

In Kind

Honour, Marlys

TotalCashDate

495 Mohawk Trail Merritt Island, FL 32953Employer: Retired

09/01/13 0.00 890.89In Kind: Food and Beverages. Costco, Garber Meats, and Target

890.89

12/22/13 3,100.00 3,100.000.003,990.893,100.00 890.89Total

Printed January 31, 2014Page 14 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 17: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Honour, Scott

TotalCashDate

1725 Bohns Point Rd Wayzata, MN 55391Self-employed Investor

08/18/13 0.00 926.32In Kind: Campaign T-Shirts 926.3208/27/13 0.00 161.61In Kind: Campaign T-Shirts 161.6109/21/13 0.00 201.61In Kind: Campaign T-Shirts 201.6109/25/13 0.00 216.61In Kind: Campaign T-Shirts 216.6111/23/13 0.00 191.10In Kind: Campaign T-Shirts 191.1012/31/13 0.00 488.80In Kind: Natural Gas for Truck 488.80

2,186.050.00 2,186.05Total

In Kind

Hooley, John

TotalCashDate

4623 McDonald Drive Overlook Stillwater, MN 55082Employer: Retired

09/20/13 500.00 500.000.00

In Kind

Hovde, Eric

TotalCashDate

122 W. Washington Ave., STE 350 Madison, WI 53703Self-employed Business Owner

12/13/13 250.00 250.000.00

In Kind

Huarte, Eileen

TotalCashDate

14959 La Cumbre Dr Pacific Palisades, CA 90272Employer: Homemaker

10/18/13 2,500.00 2,500.000.00

In Kind

Huarte, John

TotalCashDate

14959 La Cumbre Dr Pacific Palisades, CA 90272Employer: Arizona Tile

10/18/13 2,500.00 2,500.000.00

In Kind

Jackson, Jim

TotalCashDate

16655 Bienveneda Place Pacific Palisades, CA 90272Employer: BreitBurn Mgt Co.

10/08/13 4,000.00 4,000.000.00

In Kind

Jamar, Benoit

TotalCashDate

29 Raiders Lane Darien, CT 6820Employer: Retired

12/16/13 250.00 250.000.00

In Kind

Janitz, Alfreda

TotalCashDate

44474 Broadmoor Blvd Northville, MI 48168Employer: Homemaker

05/23/13 500.00 500.000.00

In Kind

Janitz, John

TotalCashDate

44474 Broadmoor Blvd Northville, MI 48168Employer: Evergreen Capital Partners

05/23/13 500.00 500.000.00

Printed January 31, 2014Page 15 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 18: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Jelinek, Richard

TotalCashDate

5570 Woodside Lane Excelsior, MN 55331Self-employed Self Employed

12/08/13 500.00 500.000.00

In Kind

Johnson, Dave

TotalCashDate

21 Anderson Road 09-01 Singapore, Self-employed Entrepreneur

12/18/13 4,000.00 4,000.000.00

In Kind

Johnson, Jeff

TotalCashDate

7108 Fleetwood Drive Edina, MN 55439Self-employed Realtor

12/28/13 250.00 250.000.00

In Kind

Johnson, Jerry

TotalCashDate

46774 Glens Beerh Road Waterville, MN 56096Employer: Superior Edge

10/18/13 4,000.00 4,000.000.00

In Kind

Jones, Janet

TotalCashDate

12100 Wilshire Blvd Ste 300 Los Angeles, CA 90025Employer: Elkins Jones Insurance

12/21/13 500.00 500.000.00

In Kind

Jones, Westcott

TotalCashDate

230 Peninsula Rd Medicine Lake, MN 55441Employer: Merrill Lynch

12/12/13 250.00 250.000.00

In Kind

Kamp, Tom

TotalCashDate

5821 Southwood Drive Bloomington, MN 55437Employer: Cornerstone Capital Management

05/20/13 350.00 350.000.00

In Kind

Kanoff, Chris

TotalCashDate

9301 Wilshire Blvd Suite 507 Beverly Hills, CA 90210Employer: Jeffries & Co

07/23/13 1,000.00 1,000.000.00

In Kind

Kanoff, Mary Ellen

TotalCashDate

9301 Wilshire Blvd Suite 507 Beverly Hills, CA 90210Employer: Homemaker

07/23/13 1,000.00 1,000.000.00

In Kind

Katz, Dori

TotalCashDate

653 Moreno Avenue Los Angeles, CA 90049Employer: Homemaker

04/25/13 500.00 500.000.00

In Kind

Katz, Jordan

TotalCashDate

653 Moreno Avenue Los Angeles, CA 90049Employer: The Gores Group

04/25/13 500.00 500.000.00

Printed January 31, 2014Page 16 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 19: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Kieffer, Andrew

TotalCashDate

5708 Calais Court Calabasas, CA 91302Employer: Moelis Capital Partners

07/16/13 500.00 500.000.00

In Kind

Kinder, Kelly

TotalCashDate

14437 Leland Circle Saratoga, CA 95070Employer: Coldwell Banker

12/26/13 250.00 250.000.00

In Kind

Knudsen, Colin

TotalCashDate

101 Central Park West Apt 14A New York, NY 10023Employer: Coady Dieman Partners

06/26/13 250.00 250.000.00

In Kind

Kozlak, Nicholas

TotalCashDate

1635 Bohns Point Road Orono, MN 55391Employer: Ironwood Real Estate Group

12/31/13 1,000.00 1,000.000.00

In Kind

Krawczyk, Jon

TotalCashDate

2 Ski Lane North Oaks, MN 55127Employer: IDS Inc

07/23/13 300.00 300.000.00

In Kind

Krogdahl, Linda

TotalCashDate

131 Lafayette Terrace Westwood, NJ 7675Employer: Morgan Stanley

05/25/13 100.00 100.000.0008/06/13 100.00 100.000.0009/17/13 100.00 100.000.00

300.00300.00 0.00Total

In Kind

Kroll, Lori

TotalCashDate

Box 23 Crystal Bay, MN 55323Employer: Retired

06/19/13 1,000.00 1,000.000.00

In Kind

Kroll, Mark

TotalCashDate

Box 23 Crystal Bay, MN 55323Employer: Retired

06/19/13 1,000.00 1,000.000.00

In Kind

Krpata, Kyle

TotalCashDate

1535 Vancouver Ave Burlingame, CA 94010Employer: Well Gotschal & Manges

10/14/13 250.00 250.000.00

In Kind

Kruhoeffer, Doug

TotalCashDate

80 Wildhurst Road Tonka Bay, MN 55331Self-employed Media Consultant

12/18/13 1,000.00 1,000.000.00

Printed January 31, 2014Page 17 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 20: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Kwon, Jen

TotalCashDate

36 Navy Street Venice, CA 90291Employer: Gores Group

09/16/13 500.00 500.000.00

In Kind

Lamb, Ken

TotalCashDate

8-9 Gledhow Gardens Flat D London, UK Self-employed Venture Capitalist

06/15/13 1,000.00 1,000.000.00

In Kind

Lanigan, Mark

TotalCashDate

201 18th Street Manhattan Beach, CA 90266Employer: Black Canyon Capital

04/25/13 500.00 500.000.00

In Kind

Larson, Mark

TotalCashDate

4802 Maple Road Edina, MN 55424Self-employed Clean Response

08/13/13 250.00 250.000.00

In Kind

Larson`, Cliff

TotalCashDate

6300 Westwood Court Edina, MN 55436Self-employed Soy Product Developer

04/25/13 1,000.00 1,000.000.00

In Kind

Laurence, Chris

TotalCashDate

8051 JETSTAR DR STE 100 Irving, TX 75063Employer: ThreeSixty Sourcing

06/09/13 1,000.00 1,000.000.00

In Kind

LaVecchia, Pat

TotalCashDate

444 Mansfield Ave Darien, CT 6820Employer: LaVecchia Capital

09/29/13 250.00 250.000.00

In Kind

Layer, James

TotalCashDate

3708 Upton Ave South Minneapolis, MN 55410Employer: Retired

07/17/13 300.00 300.000.00

In Kind

Leaman, Rick

TotalCashDate

4 Larkspur Lane Greenwich, CT 6831Employer: Moelis & Co

11/13/13 4,000.00 4,000.000.00

In Kind

Lee, Eva

TotalCashDate

2168 S. Atlantic Blvd 119 Monterey Park, CA 91754Employer: The Gores Group

04/25/13 250.00 250.000.00

In Kind

Lee, Tashi

TotalCashDate

3017 Cavell Ave N New Hope, MN 55427Employer: Top Hat

12/22/13 4,000.00 4,000.000.00

Printed January 31, 2014Page 18 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 21: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Leggott, Rick

TotalCashDate

6 Spur Road Edina, MN 55436Employer: Arbor Capital

07/17/13 1,000.00 1,000.000.00

In Kind

Lesinski, Tom

TotalCashDate

9723 Heather Road Beverly Hills, CA 90210Employer: Legendary Media

06/01/13 4,000.00 4,000.000.00

In Kind

Linstroth, Becky

TotalCashDate

211 North End Avenue Apt 11G New York, NY 10282Employer: Homemaker

10/03/13 1,500.00 1,500.000.00

In Kind

Linstroth, Jesse

TotalCashDate

211 North End Avenue Apt 11G New York, NY 10282Employer: Moelis & Co

10/03/13 2,500.00 2,500.000.00

In Kind

Lohmann, John

TotalCashDate

5220 West 56th Street Edina, MN 55436Employer: Bio Plastic Solutions

07/16/13 200.00 200.000.0012/31/13 100.00 100.000.00

300.00300.00 0.00Total

In Kind

Lord, Lance

TotalCashDate

1110 Trumpeters Ct E Monument, CO 80132Employer: L2 Aerospace LLC

11/19/13 1,000.00 1,000.000.00

In Kind

Loss, James

TotalCashDate

829 Emerald Bay Laguna Beach, CA 92651Employer: Bingham McCutchen

12/31/13 500.00 500.000.00

In Kind

Luchs, Bryan

TotalCashDate

11 Penrose Lane Princeton Junction, NJ 8550Employer: White & Case

09/23/13 500.00 500.000.00

In Kind

Lunka, Bill

TotalCashDate

1386 Towerview Road Eagan, MN 55121Employer: Grant Thornton LLP

07/17/13 100.00 100.000.0012/01/13 200.00 200.000.00

300.00300.00 0.00Total

In Kind

Lyon, Paul

TotalCashDate

P.O. Box 54297 Redondo, WA 98054Employer: Retired

09/07/13 500.00 500.000.00

Printed January 31, 2014Page 19 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 22: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Mackin, Pat

TotalCashDate

250 Bergamot Drive Medina, MN 55340Employer: Medtronic

08/28/13 250.00 250.000.00

In Kind

Madden, Rick

TotalCashDate

203 Columbia Street Pasadena, CA 91105Employer: Kirkland & Ellis

06/03/13 500.00 500.000.0010/18/13 2,000.00 2,000.000.00

2,500.002,500.00 0.00Total

In Kind

Mahboubi-Fardi, Daryoush

TotalCashDate

420 N Rodeo Dr Beverly Hills, CA 90210Employer: Bijan

10/26/13 4,000.00 4,000.000.00

In Kind

Mahmoodzadegan, Joanne

TotalCashDate

1064 Amalfi Drive Pacific Palisades, CA 90272Employer: Homemaker

09/13/13 4,000.00 4,000.000.00

In Kind

Mahmoodzadegan, Navid

TotalCashDate

1064 Amalfi Drive Pacific Palisades, CA 90272Employer: Moelis&Co

05/30/13 1,000.00 1,000.000.0009/13/13 3,000.00 3,000.000.00

4,000.004,000.00 0.00Total

In Kind

Maier II, Jack

TotalCashDate

1628 32nd Street, NW Washington, DC 20007Employer: Southpointe Ventures

05/07/13 500.00 500.000.00

In Kind

Mandel, Mark

TotalCashDate

9744 Wilshire Blvd. Ste 410 Beverly Hills, CA 90212Self-employed Doctor

11/24/13 1,000.00 1,000.000.00

In Kind

Mark, Brian

TotalCashDate

1820 Berkshire Lane North Plymouth, MN 55441Employer: RBC Tile and Stone

07/12/13 1,000.00 1,000.000.00

In Kind

Mark, Stacy

TotalCashDate

2750 Gale Road Wayzata, MN 55391Employer: Homemaker

07/23/13 300.00 300.000.00

In Kind

Marks, Ray

TotalCashDate

123 Franklin Corner Road, Suite 112 Lawrenceville, NJ 8648Employer: Lincoln Investments

09/23/13 1,000.00 1,000.000.00

Printed January 31, 2014Page 20 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 23: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Marren, Joe

TotalCashDate

5 Crawford Rd Harrison, NY 10528Employer: K-Stone Partners

11/13/13 250.00 250.000.00

In Kind

Mason, Glen

TotalCashDate

13985 Crowne Hill Lane Minnetonka, MN 55305Employer: TV Sports Analyst

08/28/13 500.00 500.000.00

In Kind

Mathus, David

TotalCashDate

111 East 80th Street, Apt. 2A New York, NY 10075Employer: McDermott Will & Emery LLP

09/23/13 300.00 300.000.00

In Kind

McDonald, Karen

TotalCashDate

214 Jamaica Drive Mankato, MN 56001Employer: Retired

08/31/13 300.00 300.000.0012/30/13 200.00 200.000.00

500.00500.00 0.00Total

In Kind

McDonough, Lynne

TotalCashDate

1820 Fox Street Wayzata, MN 55391Employer: Homemaker

12/11/13 300.00 300.000.0012/26/13 1,200.00 1,200.000.00

1,500.001,500.00 0.00Total

In Kind

McDonough, Paul

TotalCashDate

1820 Fox Street Wayzata, MN 55391Employer: One Beacon

07/17/13 1,000.00 1,000.000.00

In Kind

McGrath, Bonnie

TotalCashDate

4619 Moorland Ave Edina, MN 55424Self-employed Speer McGrath and Company

12/09/13 0.00 87.00In Kind: Food and Beverages 87.0012/22/13 500.00 500.000.00

587.00500.00 87.00Total

In Kind

McGregor, Kevin

TotalCashDate

3300 Glenhurst Ave South St. Louis Park, MN 55416Employer: 1tech

08/01/13 250.00 250.000.00

In Kind

McNamara, John

TotalCashDate

3625 Quarry Mountain Road Park City, UT 84098Employer: Steel Partners

12/22/13 1,000.00 1,000.000.00

Printed January 31, 2014Page 21 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 24: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

McQuinn, Al

TotalCashDate

1551 Gulf Shore Blvd S Naples, FL 34102Self-employed Investment Management

12/08/13 500.00 500.000.00

In Kind

Meskan, Tom

TotalCashDate

2631 Arcola Lane Wayzata, MN 55391Employer: Boston Scientific

07/16/13 500.00 500.000.0008/15/13 500.00 500.000.00

1,000.001,000.00 0.00Total

In Kind

Messina, Dana

TotalCashDate

524 19th St Santa Monica, CA 90402Self-employed Investor

12/20/13 250.00 250.000.00

In Kind

Metz, John

TotalCashDate

880 Ashbury St San Francisco, CA 94117Employer: Credit Suisse

11/19/13 500.00 500.000.00

In Kind

Meyer, Tim

TotalCashDate

533 15th Street Manhattan Beach, CA 90266Employer: The Gores Group

04/25/13 1,000.00 1,000.000.00

In Kind

Mikkelson, Bill

TotalCashDate

255 Wildridge Road Mahtomedi, MN 55115Employer: Commodity Specialists

07/08/13 300.00 300.000.00

In Kind

Miller, Clinton

TotalCashDate

13685 Coyote Court Minnetonka, MN 55305Employer: Cushman & Wakefield

08/22/13 250.00 250.000.00

In Kind

Miller, Skip

TotalCashDate

1999 Avenue of the Stars, Ste 1000 Los Angeles, CA 90067Employer: Miller Barondess LLP

10/26/13 4,000.00 4,000.000.00

In Kind

Mishkin, Jonathan

TotalCashDate

201 East 77th Street Apt 15F New York, NY 10075Employer: Sanabe & Associates

06/26/13 500.00 500.000.00

In Kind

Miyakawa, Michele

TotalCashDate

533 S. Muirfield Road Los Angeles, CA 90020Employer: Moelis & Co

10/12/13 4,000.00 4,000.000.00

Printed January 31, 2014Page 22 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 25: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Momtazee, Callene

TotalCashDate

900 North Bundy Drive Los Angeles, CA 90049Employer: UCLA

06/26/13 4,000.00 4,000.000.00

In Kind

Momtazee, John

TotalCashDate

900 North Bundy Drive Los Angeles, CA 90049Employer: Moelis & Company

06/26/13 4,000.00 4,000.000.00

In Kind

Moody, Gia

TotalCashDate

1690 Sycamore Canyon Dr. Westlake Village, CA 91361Self-employed Artist

12/30/13 1,000.00 1,000.000.00

In Kind

Moody, Todd

TotalCashDate

1690 Sycamore Canyon Dr. Westlake Village, CA 91361Employer: Ernst & Young

12/30/13 1,000.00 1,000.000.00

In Kind

Moran, Garrett

TotalCashDate

355 Lake Avenue Greenwich, CT 6830Employer: Retired

06/06/13 2,000.00 2,000.000.00

In Kind

Moran, Mary

TotalCashDate

355 Lake Avenue Greenwich, CT 6830Employer: Retired

06/06/13 2,000.00 2,000.000.00

In Kind

Moras, Jorge

TotalCashDate

641 5th Avenue Apt. 34A New York, NY 10022Employer: macquarie

06/30/13 0.00 4,000.00In Kind: Food, Beverages, and Facility Rental 4,000.00

In Kind

Morris, Joe

TotalCashDate

173 Taylor James Boulevard Wadsworth, OH 44281Employer: First Communications

09/23/13 500.00 500.000.00

In Kind

Morrison, Dick

TotalCashDate

6501 Country Road 15 Mound, MN 55364Self-employed Plumber

08/14/13 300.00 300.000.00

In Kind

Morrissey, Bill

TotalCashDate

820 Promontory Place Eagan, MN 55123Employer: Morrissey Hospitality Companies

08/15/13 250.00 250.000.00

In Kind

Mumford, David

TotalCashDate

316 22nd Street Santa Monica, CA 90402Employer: Sony Pictures Ent

10/18/13 3,000.00 3,000.000.00

Printed January 31, 2014Page 23 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 26: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Mumford, Sabrina

TotalCashDate

316 22nd Street Santa Monica, CA 90402Employer: Homemaker

10/18/13 1,000.00 1,000.000.00

In Kind

Musser, Phil

TotalCashDate

315 Kentucky Avenue Alexandria, VA 22305Employer: New Frontier Strategy

04/24/13 500.00 500.000.00

In Kind

Navarro, Anthony

TotalCashDate

17 Circle W Edina, MN 55436Employer: MSP Capital Fund

12/30/13 250.00 250.000.00

In Kind

Nelson, Glen

TotalCashDate

500 Tonkawa Road Long Lake, MN 55356Self-employed Business Owner

11/16/13 1,000.00 1,000.000.00

In Kind

Nemechek, David

TotalCashDate

4348 Ponca Ave Toluca Lake, CA 91602Employer: Kirkland & Ellis

06/03/13 500.00 500.000.00

In Kind

Nguyen, Tom

TotalCashDate

187 cheshire ln ste 500 plymouth, MN 55441Employer: DJ Nails & Spa

12/26/13 500.00 500.000.00

In Kind

Nicholson, Ford

TotalCashDate

54 Peninsula Road White Bear Lake, MN 555110Employer: Draft Co.

10/06/13 250.00 250.000.00

In Kind

Nold, Michael

TotalCashDate

199 Hawks Hill Rd New Canaan, CT 6840Employer: Tower Three Partners

12/26/13 1,000.00 1,000.000.00

In Kind

Noonan, Kelly

TotalCashDate

49 Beverly Park Beverly Hills, CA 90210Self-employed Actress

12/31/13 4,000.00 4,000.000.00

In Kind

Norqual, Gretchen

TotalCashDate

9493 Olympia Drive Eden Prairie, MN 55347Employer: Retired

08/14/13 1,500.00 1,500.000.00

In Kind

Norqual, Jack

TotalCashDate

9493 Olympia Drive Eden Prairie, MN 55347Employer: Retired

08/14/13 3,500.00 3,500.000.00

Printed January 31, 2014Page 24 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 27: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

O'Connell, Chris

TotalCashDate

4801 Rolling Green Parkway Edina, MN 55436Employer: Medtronic

08/18/13 1,000.00 1,000.000.00

In Kind

O'Donnell, Kevin

TotalCashDate

16 Brandt Drive Moraga, CA 94556Employer: Prophet

10/30/13 500.00 500.000.00

In Kind

Olejnik, Jeff

TotalCashDate

19450 Excelsior Blvd Deephaven, MN 55331Employer: Assurity River Group

07/08/13 500.00 500.000.00

In Kind

Oliver, Brian

TotalCashDate

3910 Mary Etta Lane Oak Hill, VA 20171Employer: GTL

12/28/13 4,000.00 4,000.000.00

In Kind

Oliver, Trish

TotalCashDate

3910 Mary Etta Lane Oak Hill, VA 20171Employer: Homemaker

12/28/13 4,000.00 4,000.000.00

In Kind

Olson, Cliff

TotalCashDate

18787 Hobby Hills Circle Prior Lake, MN 55372Employer: National Flooring Equipment

10/29/13 1,000.00 1,000.000.00

In Kind

Oren, Don

TotalCashDate

3105 Sandy Hook Dr Roseville, MN 55113Employer: Dart Transit

10/26/13 1,000.00 1,000.000.00

In Kind

Osborne, Jim

TotalCashDate

1541 N. Gardner St Los Angeles, CA 90046Employer: Agency for Performing Arts

10/26/13 1,000.00 1,000.000.00

In Kind

Ostrander, Gregg

TotalCashDate

21520 Fairview Street Greenwood, MN 55331Employer: Retired

07/17/13 500.00 500.000.00

In Kind

Otley, Victor

TotalCashDate

36 Partridge Dr Cumberland, ME 4021Employer: The Gores Group

12/22/13 1,000.00 1,000.000.00

Printed January 31, 2014Page 25 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 28: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Otten, Ron

TotalCashDate

1655 Bohn's Point Road Wayzata, MN 55391Employer: Unemployed

12/08/13 100.00 100.000.0012/31/13 1,000.00 1,000.000.00

1,100.001,100.00 0.00Total

In Kind

Ottenhauser, Peter

TotalCashDate

2014 West 21st Street Minneapolis, MN 55405Employer: Stone Arch Capital

07/08/13 500.00 500.000.00

In Kind

Paci, Robert

TotalCashDate

2208 Morrison Ave Union, NJ 7083Employer: Investor Systems Consulting

07/30/13 600.00 600.000.00

In Kind

Page, Joe

TotalCashDate

314 Loring Ave LA, CA 90024Employer: Gores Group

07/30/13 1,000.00 1,000.000.00

In Kind

Papalian, Richard

TotalCashDate

67 Winding Lane Greenwich, CT 6831Employer: Sionix

12/01/13 1,000.00 1,000.000.00

In Kind

Parker, Jared

TotalCashDate

14th East 4th Street Apt 1117 New York, NY 10012Employer: Highstar Capital

06/26/13 1,000.00 1,000.000.00

In Kind

Parsley, Sandy

TotalCashDate

4511 Wooddale Ave Edina, MN 55424Employer: Retired

12/08/13 100.00 100.000.0012/28/13 100.00 100.000.0012/30/13 150.00 150.000.00

350.00350.00 0.00Total

In Kind

Pate, Jonathan

TotalCashDate

7821 Babcock Trail Inver Grove Heights, MN 55077Employer: Pate Bonding

07/23/13 500.00 500.000.00

In Kind

Patton, Bill

TotalCashDate

71 Marguerite Drive Rancho Palos Verdes, CA 90275Employer: Retired

07/17/13 500.00 500.000.0012/28/13 500.00 500.000.00

1,000.001,000.00 0.00Total

Printed January 31, 2014Page 26 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 29: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Paul, Larry

TotalCashDate

331 North Cliffwood Avenue Los Angeles, CA 90049Employer: Laurel Crown Investors

10/14/13 1,000.00 1,000.000.00

In Kind

Paulson, Eric

TotalCashDate

PO Box 71 Wayzata, MN 55391Self-employed Retired

08/15/13 500.00 500.000.0008/31/13 0.00 1,451.00In Kind: Food and Beverages 1,451.00

1,951.00500.00 1,451.00Total

In Kind

Pearson, Brent

TotalCashDate

6801 Dakota Trail Edina, MN 55439Employer: Pearson Capital

04/25/13 1,000.00 1,000.000.0008/02/13 2,000.00 2,000.000.00

3,000.003,000.00 0.00Total

In Kind

Pennington, Tim

TotalCashDate

12304 4th Helena Drive Los Angeles, CA 90049Employer: Private Investor

06/19/13 2,000.00 2,000.000.00

In Kind

Peterson, Gregg

TotalCashDate

250 Peavey Lane Wayzata, MN 55391Self-employed Consultant

08/28/13 500.00 500.000.00

In Kind

Peterson, Russ

TotalCashDate

17768 Mackenzie Street NE Columbus, MN 55025Employer: DS Erickson & Associates

07/08/13 300.00 300.000.00

In Kind

Phillips, Alex

TotalCashDate

1068 Napoli Drive Pacific Palisades, CA 90272Employer: Financial Advisor

07/14/13 500.00 500.000.00

In Kind

Puff, Tom

TotalCashDate

11480 Welters Way Eden Prairie, MN 55347Self-employed Venture Law Resources, PLLC

09/30/13 100.00 100.000.0012/08/13 100.00 100.000.0012/22/13 50.00 50.000.00

250.00250.00 0.00Total

In Kind

Pytosh, Mark

TotalCashDate

405 Blanchard View Drive Whitefish, MT 59937Employer: Tervita Corporation

12/28/13 1,000.00 1,000.000.00

Printed January 31, 2014Page 27 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 30: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Quaye, Brenda

TotalCashDate

5508 Schaefer Rd Edina, MN 55436Self-employed Concrete Production

12/28/13 500.00 500.000.00

In Kind

Raich, Jeff

TotalCashDate

1058 Napoli Drive Pacific Palisades, CA 90272Employer: Moelis & Company

05/09/13 1,000.00 1,000.000.0007/22/13 3,000.00 3,000.000.00

4,000.004,000.00 0.00Total

In Kind

Raich, Robin

TotalCashDate

1058 Napoli Drive Pacific Palisades, CA 90272Employer: Homemaker

07/22/13 4,000.00 4,000.000.00

In Kind

Rawlins, Justin

TotalCashDate

634 Enchanted Way Pacific Palisades, CA 90272Employer: Retired

12/31/13 1,000.00 1,000.000.00

In Kind

Reece, Joe

TotalCashDate

1010 Fifth Avenue Apt. 8b New York, NY 10028Employer: Credit Suisse

12/22/13 250.00 250.000.00

In Kind

Regan, Pat

TotalCashDate

2990 Lawndale Lane N Plymouth, MN 55447Employer: Meristem

12/01/13 500.00 500.000.00

In Kind

Reid-Porter, J.

TotalCashDate

675 Shadyview Ln N Plymouth, MN 55447Employer: Retired

10/26/13 500.00 500.000.00

In Kind

Richardson, Anders

TotalCashDate

11726 San Vicente Blvd. #450 Los Angeles, CA 90049Employer: Centre Partners

10/09/13 1,000.00 1,000.000.00

In Kind

Richardson, Scott

TotalCashDate

4724 Annaway Dr Edina, MN 55436Employer: Houlihan Lokey Howard & Zukin

12/12/13 2,000.00 2,000.000.00

In Kind

Richardson, Staci

TotalCashDate

4724 Annaway Dr Edina, MN 55436Employer: Homemaker

12/01/13 2,500.00 2,500.000.00

Printed January 31, 2014Page 28 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 31: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Rieder, Killian

TotalCashDate

503 River St Minneapolis, MN 55401Employer: Edia

07/23/13 300.00 300.000.00

In Kind

Rile, Scott

TotalCashDate

20605 Carson Road Deephaven, MN 55331Employer: Bernstein

08/20/13 500.00 500.000.00

In Kind

Riley, Jim

TotalCashDate

8255 College Trail Inver Grove Heights, MN 55076Employer: Condor Corporation

07/14/13 250.00 250.000.00

In Kind

Riley, Jon

TotalCashDate

1403 Medora Road Mendota Heights, MN 55118Employer: Condor Corporation

07/14/13 500.00 500.000.0012/08/13 500.00 500.000.00

1,000.001,000.00 0.00Total

In Kind

Ritch, Hal

TotalCashDate

10 Fort Hills Lane Greenwich, CT 6831Employer: Sagent Advisors

05/06/13 500.00 500.000.0006/19/13 3,500.00 3,500.000.00

4,000.004,000.00 0.00Total

In Kind

Ritch, Linda

TotalCashDate

10 Fort Hills Lane Greenwich, CT 6831Employer: Homemaker

05/06/13 500.00 500.000.0006/19/13 3,500.00 3,500.000.00

4,000.004,000.00 0.00Total

In Kind

Robbins, Jim

TotalCashDate

601 Carlson Parkway, Suite 800 Minnetonka, MN 55305Employer: Meristem

12/28/13 500.00 500.000.00

In Kind

Ross, Angela

TotalCashDate

1640 Bohns Pt Rd Wayzata, MN 55391Self-employed Doctor

08/02/13 1,250.00 1,250.000.00

In Kind

Ross, Scott

TotalCashDate

1640 Bohns Pt Rd Wayzata, MN 55391Self-employed Doctor

08/02/13 1,250.00 1,250.000.00

Printed January 31, 2014Page 29 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 32: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Rowen, Howard

TotalCashDate

458 Toyopz Dr Pacific Palisades, CA 90272Employer: UBS Asset Management

12/12/13 1,000.00 1,000.000.00

In Kind

Rozelle, Kacy

TotalCashDate

737 Chapala Drive Pacific Palisades, CA 90272Employer: St. Cloud Capital

05/30/13 500.00 500.000.00

In Kind

Rozelle, Marcia

TotalCashDate

737 Chapala Drive Pacific Palisades, CA 90272Employer: Homemaker

05/30/13 500.00 500.000.00

In Kind

Russomanno, Frank

TotalCashDate

1351 Chatterton Road Saint Paul, MN 55123Employer: Retired

09/25/13 500.00 500.000.0012/31/13 500.00 500.000.00

1,000.001,000.00 0.00Total

In Kind

Ryan, Dan

TotalCashDate

4640 Linwood Circle Greenwood, MN 55331Employer: RedBrick Health

07/17/13 500.00 500.000.00

In Kind

Ryan, John

TotalCashDate

32300 Pacific Coast Highway Malibu, CA 90265Self-employed Self-Employed

11/24/13 1,000.00 1,000.000.00

In Kind

Ryan, John

TotalCashDate

2950 Dean Parkway Minneapolis, MN 55416Self-employed Retail Marketing

12/08/13 1,000.00 1,000.000.00

In Kind

Sabre, John

TotalCashDate

6501 Haroldwoods Lane Edina, MN 55436Employer: Mount Yale

09/24/13 4,000.00 4,000.000.00

In Kind

Sabre, Lynn

TotalCashDate

6501 Haroldwoods Lane Edina, MN 55436Employer: Dalton Capital

09/24/13 4,000.00 4,000.000.00

In Kind

Saganksy, Jeff

TotalCashDate

53 East 80th Street New York, NY 10075Self-employed Investor

07/08/13 1,000.00 1,000.000.00

Printed January 31, 2014Page 30 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 33: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Saggese, Nick

TotalCashDate

1280 Old Mill Road San Marino, CA 91108Employer: Moelis & Company

07/08/13 500.00 500.000.00

In Kind

Samluk, Joe

TotalCashDate

215 West 95th Street New York, NY 10025Employer: Loeb Partners

09/29/13 250.00 250.000.00

In Kind

Sanders, Jerry

TotalCashDate

10659 Bellagio Rd Los Angeles, CA 90077Employer: Retired

10/26/13 4,000.00 4,000.000.00

In Kind

Santoni, David

TotalCashDate

5529 Concord Avenue Edina, MN 55424Self-employed Investment Banker

10/24/13 250.00 250.000.00

In Kind

Savage, Gordon

TotalCashDate

1150 Fiske Street Pacific Palisades, CA 90272Employer: Southern California Edison

12/24/13 250.00 250.000.00

In Kind

Sawinski, Clint

TotalCashDate

6600 Woodlawn Road Minnetrista, MN 55359Self-employed Consultant

07/17/13 500.00 500.000.0012/31/13 1,000.00 1,000.000.00

1,500.001,500.00 0.00Total

In Kind

Scheid, Mary

TotalCashDate

6525 Navaho Trail Edina, MN 55439Employer: The Shop Group

10/02/13 0.00 137.00In Kind: Food and Beverages 137.0012/11/13 250.00 250.000.00

387.00250.00 137.00Total

In Kind

Scherer, Rachael

TotalCashDate

1535 Xanthus Lane North Plymouth, MN 55447Employer: Medtronic

08/22/13 250.00 250.000.00

In Kind

Schiano, Dom

TotalCashDate

30275 Oakleaf Lane Franklin, MI 48025Employer: Gores Group

06/03/13 500.00 500.000.00

In Kind

Schmoker, Catherine

TotalCashDate

6616 Biscayne Blvd Edina, MN 55436Self-employed Retired

12/08/13 500.00 500.000.00

Printed January 31, 2014Page 31 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 34: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Schropfer, Andrew

TotalCashDate

3760 W Calhoun Parkway Minneapolis, MN 55410Employer: Big Cloud Sales

07/23/13 400.00 400.000.00

In Kind

Schultz, Elan

TotalCashDate

1 Grand Army Plaza Brooklyn, NY 11238Employer: Quilvest

12/31/13 250.00 250.000.00

In Kind

Schwartz, Jeff

TotalCashDate

1044 Manning Ave Los Angelese, CA 90024Employer: The Gores Group

05/29/13 500.00 500.000.00

In Kind

Schwingler, Jon

TotalCashDate

1550 County Rd 6 Long Lake, MN 55356Employer: Bank of America

08/28/13 250.00 250.000.0012/31/13 500.00 500.000.00

750.00750.00 0.00Total

In Kind

Schwingler, Jon

TotalCashDate

1550 County Rd 6 Long Lake, MN 55356Employer: Bank of America

07/03/13 500.00 500.000.00

In Kind

Sefton, Claudia

TotalCashDate

2764 West Lake of the Isles Pkwy Minneapolis, MN 55416Employer: Homemaker

06/04/13 500.00 500.000.0012/30/13 500.00 500.000.00

1,000.001,000.00 0.00Total

In Kind

Sefton, Steve

TotalCashDate

2764 West Lake of the Isles Pkwy Minneapolis, MN 55416Employer: Clearwater Equity Group

06/04/13 500.00 500.000.0012/30/13 500.00 500.000.00

1,000.001,000.00 0.00Total

In Kind

Sherwood, Rod

TotalCashDate

1625 Summitridge Drive Beverly Hills, CA 90210Employer: Cinemol

10/18/13 1,000.00 1,000.000.00

In Kind

Shuman, Todd

TotalCashDate

4628 Casco Edina, MN 55424Employer: Honeywell

10/26/13 250.00 250.000.00

Printed January 31, 2014Page 32 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 35: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Sidders, Kevin

TotalCashDate

790 Flordon Dr. Charlottesville, VA 22901Self-employed Wine Salesman

05/13/13 500.00 500.000.00

In Kind

Skaret, John

TotalCashDate

2459 Lost Lake Road Mound, MN 55364Self-employed Skaret Bros., Inc.

08/07/13 1,000.00 1,000.000.0008/14/13 0.00 231.00In Kind: Food and Beverages 231.0010/29/13 42.00 42.000.00

1,273.001,042.00 231.00Total

In Kind

Spaeth, Anne

TotalCashDate

21700 Fairview St Greenway, MN 55331Employer: Homemaker

12/11/13 600.00 600.000.00

In Kind

Spaeth, Jason

TotalCashDate

21700 Fairview Street Greenwood, MN 55331Employer: Varde Partners

08/22/13 250.00 250.000.00

In Kind

Spain, Matt

TotalCashDate

13219 Jonesboro Place Los Angeles, CA 90049Employer: FBR Capital Markets

06/03/13 500.00 500.000.00

In Kind

Spell, Bill

TotalCashDate

4706 White Oaks Road Edina, MN 55424Self-employed Spell Capital Partners

05/07/13 500.00 500.000.0008/22/13 250.00 250.000.0012/31/13 500.00 500.000.00

1,250.001,250.00 0.00Total

In Kind

Spell, Tiki

TotalCashDate

4706 White Oaks Road Edina, MN 55424Employer: Homemaker

05/07/13 500.00 500.000.0012/31/13 500.00 500.000.00

1,000.001,000.00 0.00Total

In Kind

Spevacek, Chuck

TotalCashDate

33 South Sixth Street, Suite 4400 Minneapolis, MN 55402Employer: Meagher & Geer, P.L.L.P.

05/18/13 500.00 500.000.0006/26/13 3,500.00 3,500.000.00

4,000.004,000.00 0.00Total

Printed January 31, 2014Page 33 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 36: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Starkman, Jeff

TotalCashDate

5165 Shady Island Road Shorewood, MN 55364Employer: ElectroTech, Inc

05/13/13 1,000.00 1,000.000.0009/29/13 500.00 500.000.0010/02/13 1,000.00 1,000.000.00

2,500.002,500.00 0.00Total

In Kind

Stokdyk, Steve

TotalCashDate

1575 Amalfi Drive Pacific Palisades, CA 90272Employer: Latham and Watkins

06/06/13 250.00 250.000.00

In Kind

Stokdyk, Victoria

TotalCashDate

1575 Amalfi Drive Pacific Palisades, CA 90272Employer: Homemaker

06/06/13 250.00 250.000.0012/21/13 100.00 100.000.00

350.00350.00 0.00Total

In Kind

Stone, Mark

TotalCashDate

8030 Glenwild Drive Park City, UT 84098Employer: The Gores Group

05/15/13 1,000.00 1,000.000.0008/15/13 3,000.00 3,000.000.00

4,000.004,000.00 0.00Total

In Kind

Stone, Meg

TotalCashDate

8030 Glenwild Drive Park City, UT 84098Self-employed Homemaker

08/15/13 4,000.00 4,000.000.00

In Kind

Stuehrenberg, Jesse

TotalCashDate

604 12th st N Breckenridge, MN 56520Self-employed Farmer

09/01/13 500.00 500.000.00

In Kind

Swenson, Maria

TotalCashDate

875 Forest Arms Lane Orono, MN 55364Employer: University of Minnesota, Fairview

12/30/13 250.00 250.000.00

In Kind

Swenson, Michael

TotalCashDate

2965 Deer Run Trail Orono, MN 55356Employer: Merrill Lynch

12/01/13 1,000.00 1,000.000.00

In Kind

Tarantino, Margaux

TotalCashDate

9723 Heather Road Beverly Hills, CA 90210Employer: Homemaker

06/01/13 4,000.00 4,000.000.00

Printed January 31, 2014Page 34 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 37: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Tarter, Fred

TotalCashDate

210 East 39th street New York, NY 10016Employer: Lakeside Group

04/24/13 500.00 500.000.0006/26/13 1,000.00 1,000.000.00

1,500.001,500.00 0.00Total

In Kind

Thompson, Paul

TotalCashDate

640 Carisbrooke Road Bryn Mawr, PA 19010Employer: Global Leveraged Capital

06/09/13 1,000.00 1,000.000.00

In Kind

Tosetti, Paul

TotalCashDate

1011 Oak Grove Avenue San Marino, CA 91108Employer: Latham and Watkins

08/15/13 2,000.00 2,000.000.00

In Kind

Tousley, Herb

TotalCashDate

2716 Drew Avenue S. Minneapolis, MN 55416Employer: St. Thomas

05/31/13 500.00 500.000.00

In Kind

Urbanek, James

TotalCashDate

801 Marquette Ave Minneapolis, MN 55402Employer: TCF

12/22/13 1,500.00 1,500.000.00

In Kind

Van Riet, Gleeson

TotalCashDate

4899 Montrose Blvd Apt 1705 Houston, TX 77006Employer: Sanchez Oil & Gas

12/22/13 1,000.00 1,000.000.00

In Kind

VanErdewyk, Michael

TotalCashDate

2222 Beacon Lane Naples, FL 34103Employer: ReliaMax

08/15/13 1,000.00 1,000.000.0012/18/13 1,000.00 1,000.000.00

2,000.002,000.00 0.00Total

In Kind

Vetter, Gavin

TotalCashDate

230 Central Point Road Lake City, MN 55041Employer: Retired

07/17/13 500.00 500.000.00

In Kind

Vickerman, Michael

TotalCashDate

2969 Lakeshore Avenue Maple Plain, MN 55359Self-employed Writer

09/27/13 250.00 250.000.00

In Kind

Victor, Skip

TotalCashDate

556 N Bundy Drive Los Angeles, CA 90049Employer: Balmoral Funds

10/10/13 1,000.00 1,000.000.00

Printed January 31, 2014Page 35 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 38: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Wadler, Craig

TotalCashDate

738 Chapala Dr Pacific Palisades, CA 90272Employer: Moelis & Co

10/08/13 1,000.00 1,000.000.00

In Kind

Wah, David

TotalCashDate

60 E. 83rd Street New York, NY 10028Employer: Credit Suisse

11/01/13 500.00 500.000.00

In Kind

Walder, Todd

TotalCashDate

766 Toyopa Drive Pacific Palisades, CA 90272Employer: Moelis & Co

12/18/13 1,000.00 1,000.000.00

In Kind

Warren, Serene

TotalCashDate

2438 Lafayette Road Wayzata, MN 55391Self-employed Investor

08/15/13 2,000.00 2,000.000.00

In Kind

Wartman, Kirk

TotalCashDate

104 Meadow Road Riverside, CT 6831Employer: Global Credit Advisors

07/17/13 2,500.00 2,500.000.00

In Kind

Washburn, Hal

TotalCashDate

515 S. Flower Street Ste 4800 Los Angeles, CA 90071Employer: Breitburn Energy

09/16/13 2,000.00 2,000.000.00

In Kind

Webber, Brian

TotalCashDate

10924 Chalon Road Los Angeles, CA 90077Employer: Moelis

11/19/13 1,250.00 1,250.000.00

In Kind

Webber, Megan

TotalCashDate

10924 Chalon Road Los Angeles, CA 90077Employer: Homemaker

11/19/13 1,250.00 1,250.000.00

In Kind

Weinhuff, Jeffrey

TotalCashDate

545 Allview Terrace Laguna Beach, CA 92651Employer: Dawn Light Capital

07/16/13 500.00 500.000.00

In Kind

Wendt, Greg

TotalCashDate

1 Market Street San Francisco, CA 94129Employer: The Capital Group

12/26/13 2,000.00 2,000.000.00

In Kind

Wertlieb, Neil

TotalCashDate

1129 Cumbre Alta Court Pacific Palisades, CA 90272Employer: Milbank

07/22/13 500.00 500.000.00

Printed January 31, 2014Page 36 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 39: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Whalen, Mike

TotalCashDate

2915 Woods Trail S Burnsville, MN 55306Employer: EFH Realty Advisors

07/14/13 500.00 500.000.0008/13/13 250.00 250.000.00

750.00750.00 0.00Total

In Kind

Whitaker, Johnny

TotalCashDate

2200 Huntington Point Rd W Wayzata, MN 55391Employer: Agency Trading Group

08/29/13 1,000.00 1,000.000.00

In Kind

White, Keith

TotalCashDate

4501 Woodale Avenue Edina, MN 55424Employer: MarketPlace Home Mortgage

10/01/13 500.00 500.000.00

In Kind

Winslow, Barry

TotalCashDate

801 Marquette Ave Minneapolis, MN 55402Employer: TCF

12/22/13 2,000.00 2,000.000.00

In Kind

Witsoe, Craig

TotalCashDate

17299 Deer Park Road Los Gatos, CA 95032Employer: Elo Touch Solutions

12/30/13 4,000.00 4,000.000.00

In Kind

Wolf, Barry

TotalCashDate

1050 Fifth Avenue New York, NY 10028Employer: Weil Gotshal & Manges

12/19/13 4,000.00 4,000.000.00

In Kind

Woronoff, Michael

TotalCashDate

317 S Carmelina Ave Los Angeles, CA 90049Employer: Proskauer

12/30/13 250.00 250.000.00

In Kind

Wyard, Brett

TotalCashDate

1600 Amalfi Drive Pacific Palisades, CA 90272Self-employed Investor

07/28/13 1,000.00 1,000.000.00

In Kind

Wysocki, Michael

TotalCashDate

17337 Rolling Woods Cir Northville, MI 48168Employer: United Road Services

12/22/13 1,000.00 1,000.000.00

In Kind

Yager, Celeste

TotalCashDate

7525 Crestview Drive Longmont, CO 80504Employer: Homemaker

08/09/13 4,000.00 4,000.000.00

Printed January 31, 2014Page 37 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 40: Scott Honour's Campaign Finance Report for Governor - 2013

In Kind

Yager, Steve

TotalCashDate

7525 Crestview Drive Longmont, CO 80504Employer: Gores Group

08/09/13 4,000.00 4,000.000.00

In Kind

Yates, Jere

TotalCashDate

3525 Ridgeford Dr Westlake Village, CA 91361Employer: Pepperdine University

11/24/13 200.00 200.000.0012/31/13 200.00 200.000.00

400.00400.00 0.00Total

In Kind

Zitzer, Kurt

TotalCashDate

10960 E. Kora Lane Scottsdale, AZ 85255Employer: Meagher & Geer, P.L.L.P.

11/19/13 500.00 500.000.00

In Kind

Zitzloff, Lowell

TotalCashDate

319 Barry Ave South Wayzata, MN 55391Self-employed Investor

07/17/13 500.00 500.000.0012/31/13 1,000.00 1,000.000.00

1,500.001,500.00 0.00Total

In Kind

Zitzloff, Norma

TotalCashDate

319 Barry Ave South Wayzata, MN 55391Employer: Homemaker

07/17/13 500.00 500.000.0012/31/13 1,000.00 1,000.000.00

1,500.001,500.00 0.00Total

490,714.3822,352.00

Total of itemizedTotal of non-itemized

Totals 513,066.38

Cash In Kind Total

18,086.38494,980.00

21,804.00473,176.00

548.0017,538.38

Cash In Kind Total

Schedule A1-IND Individual Contributions Received

Printed January 31, 2014Page 38 of 38Service Pack CF Reporter Version

Schedule A1-IND Individual Contributions Received182.3.31

Page 41: Scott Honour's Campaign Finance Report for Governor - 2013

Schedule A1-PCF Political Committee/Fund Contributions ReceivedHonour for Governor (Scott Honour)

Principal Campaign CommitteeReg Num 17640

In Kind

Winthrop & Weinstine PA Political Fund (Registered Id: 30345)

TotalCashDate225 S 6th St, Ste 3500 Minneapolis, MN 55402-4629

07/17/13 500.00 500.000.00

500.00

200.00

Total of itemized

Total of non-itemized

Totals 700.00

Cash In Kind Total

0.00700.00

200.00

500.00

0.00

0.00

Cash In Kind Total

Schedule A1-PCF Political Committee/Fund Contributions Received

Printed January 31, 2014

Page 1 of 1Service Pack CF Reporter Version

Schedule A1-PCF Political Committee/Fund Contributions Received182.3.31

Page 42: Scott Honour's Campaign Finance Report for Governor - 2013

Schedule A2-LP Receipts from Loans incurred in Current YearHonour for Governor (Scott Honour)

Principal Campaign CommitteeReg Num 17640

Honour, Scott

Outstanding BalanceDate

1725 Bohns Point Rd Wayzata, MN 55391Self-employed Investor

Original Loan Amount04/30/13 51,000.0051,000.00

12/31/13 50,000.0050,000.00

101,000.00Total 101,000.00

101,000.000.00

Total of itemizedTotal of non-itemized

Totals 101,000.00

Schedule A2-LP Receipts from Loans incurred in Current YearOutstanding BalanceOriginal Loan Amount

Outstanding BalanceOriginal Loan Amount

101,000.000.00

101,000.00

Printed January 31, 2014Page 1 of 1Service Pack CF Reporter Version

Schedule A2-LP Receipts from Loans incurred in Current Year182.3.31

Page 43: Scott Honour's Campaign Finance Report for Governor - 2013

Schedule B1-CE Campaign Expenditures

Honour for Governor (Scott Honour)Principal Campaign CommitteeReg Num 17640

One ADP DriveMS-600Atlanta, GA 30909

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: ADP

In Kind

05/15/13 Miscellaneous: Taxes 462.39 0.00 462.390.0005/17/13 Miscellaneous: Payroll Fees 79.50 0.00 79.500.0005/31/13 Miscellaneous: Taxes 462.38 0.00 462.380.0006/14/13 Miscellaneous: Taxes 462.39 0.00 462.390.0006/15/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0006/30/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0006/30/13 Miscellaneous: Taxes 462.38 0.00 462.380.0007/15/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0007/15/13 Miscellaneous: Taxes 462.39 0.00 462.390.0007/31/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0007/31/13 Miscellaneous: Taxes 561.56 0.00 561.560.0008/15/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0008/15/13 Miscellaneous: Taxes 557.06 0.00 557.060.0008/31/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0008/31/13 Miscellaneous: Taxes 557.06 0.00 557.060.0009/15/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0009/15/13 Miscellaneous: Taxes 557.06 0.00 557.060.0009/30/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0009/30/13 Miscellaneous: Taxes 557.06 0.00 557.060.0010/15/13 Miscellaneous: Taxes 557.06 0.00 557.060.0010/15/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0010/31/13 Miscellaneous: Taxes 557.06 0.00 557.060.0010/31/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0011/15/13 Miscellaneous: Taxes 557.06 0.00 557.060.0011/15/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0011/30/13 Miscellaneous: Taxes 557.06 0.00 557.060.0011/30/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0012/15/13 Miscellaneous: Taxes 557.06 0.00 557.060.0012/15/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0012/31/13 Miscellaneous: Taxes 557.06 0.00 557.060.0012/31/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.00

9,356.599,356.59 0.00 0.00Vendor Total: ADP

300 North Lee Street#400Alexandria, VA 22314

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: American Viewpoint

In Kind

07/15/13 Miscellaneous: Polling 42,500.00 0.00 42,500.000.00

Printed January 31, 2014Page 1 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 44: Scott Honour's Campaign Finance Report for Governor - 2013

6027 259th StreetWyoming, MN 55092

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Anderson, Sheldon

In Kind

05/31/13 Miscellaneous: Payroll 2,400.00 0.00 2,400.000.0006/14/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0006/30/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0007/15/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0007/31/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0008/08/13 Miscellaneous: Mileage & Parade Supplies 1,536.51 0.00 1,536.51

Reimbursement Details: Mileage and Parade Supplies (Home Depot)

0.00

08/15/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0008/31/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0009/15/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0009/30/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0010/15/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0010/31/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0011/15/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0011/30/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0012/15/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0012/31/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.00

24,936.5124,936.51 0.00 0.00Vendor Total: Anderson, Sheldon

7625 Cahill RoadEdina, MN 55439

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Apres Party and Tent Rental

In Kind

09/03/13 Miscellaneous: Equipment Rental 686.40 0.00 686.400.0009/09/13 Miscellaneous: Equipment Rental 155.55 0.00 155.550.00

841.95841.95 0.00 0.00Vendor Total: Apres Party and Tent Rental

7401 Nicollet AveRichfield, MN 55423

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: BizStory.Biz

In Kind

08/13/13 Miscellaneous: Photos 100.00 0.00 100.000.0008/14/13 Miscellaneous: Video Production 225.00 0.00 225.000.0008/14/13 Miscellaneous: Video Production 150.00 0.00 150.000.0012/09/13 Miscellaneous: Photos 100.00 0.00 100.000.00

575.00575.00 0.00 0.00Vendor Total: BizStory.Biz

11100 Bren Road WestMinnetonka, MN 55343

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Christensen Group

In Kind

06/24/13 Miscellaneous: Insurance 579.94 0.00 579.940.0007/10/13 Miscellaneous: Insurance 2,224.85 0.00 2,224.850.0007/14/13 Miscellaneous: Insurance 458.00 0.00 458.000.00

3,262.793,262.79 0.00 0.00Vendor Total: Christensen Group

Printed January 31, 2014Page 2 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 45: Scott Honour's Campaign Finance Report for Governor - 2013

14404 Excelsior BlvdMinnetonka, MN 55345

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Comcast

In Kind

06/01/13 Miscellaneous: Telecom 383.89 0.00 383.890.0007/01/13 Miscellaneous: Telecom 138.29 0.00 138.290.0008/09/13 Miscellaneous: Telecom 138.29 0.00 138.290.0009/07/13 Miscellaneous: Telecom 332.68 0.00 332.680.0010/21/13 Miscellaneous: Telecom 200.64 0.00 200.640.0012/04/13 Miscellaneous: Telecom 200.62 0.00 200.620.0012/19/13 Miscellaneous: Telecom 209.10 0.00 209.100.00

1,603.511,603.51 0.00 0.00Vendor Total: Comcast

1030 Delta BlvdAtlanta, GA 30354

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Delta

In Kind

08/22/13 Miscellaneous: Airline Ticket-Fundraiser 1,361.80 0.00 1,361.800.0010/22/13 Miscellaneous: Airline Ticket-Fundraiser 879.80 0.00 879.800.00

2,241.602,241.60 0.00 0.00Vendor Total: Delta

1146 Basswood LaneChamplin, MN 55316

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Dube, Brady

In Kind

05/15/13 Miscellaneous: Payroll 934.74 0.00 934.740.0005/31/13 Miscellaneous: Payroll 934.75 0.00 934.750.0006/12/13 Miscellaneous: Parade Fee 75.00 0.00 75.00

Reimbursement Details: Isanti Rodeo Jubilee Parade Fee

0.00

06/14/13 Miscellaneous: Payroll 934.74 0.00 934.740.0006/25/13 Miscellaneous: Parade Fee 125.00 0.00 125.00

Reimbursement Details: Forest Lake July 4th Parade Fee

0.00

06/30/13 Miscellaneous: Payroll 934.75 0.00 934.750.0007/15/13 Miscellaneous: Payroll 934.74 0.00 934.740.0007/24/13 Miscellaneous: Postage 12.35 0.00 12.35

Reimbursement Details: Postage - USPS0.00

07/31/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0008/15/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0008/31/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0009/15/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0009/16/13 Miscellaneous: State Fair Expenses 239.29 0.00 239.29

Reimbursement Details: MN State Fair Admission and Meals while staffing booth

0.00

09/30/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0010/15/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0010/31/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0011/15/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0011/30/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0012/15/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0012/31/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.00

17,340.7517,340.75 0.00 0.00Vendor Total: Dube, Brady

Printed January 31, 2014Page 3 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 46: Scott Honour's Campaign Finance Report for Governor - 2013

1720 Bohns Point RoadWayzata, MN 55391

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Eagle Point Landscaping

In Kind

05/10/13 Miscellaneous: Mileage on Truck, Pre-Lease 295.00 0.00 295.000.0005/15/13 Miscellaneous: Mileage on Truck, Pre-Lease 42.00 0.00 42.000.0005/17/13 Miscellaneous: Mileage, Pre-Lease 41.81 0.00 41.810.0005/22/13 Miscellaneous: Mileage on Truck, Pre-Lease 89.00 0.00 89.000.0005/30/13 Miscellaneous: Mileage on Truck, Pre-Lease 305.00 0.00 305.000.0006/01/13 Miscellaneous: Vehicle Lease 500.00 0.00 500.000.0007/01/13 Miscellaneous: Vehicle Lease 500.00 0.00 500.000.0008/01/13 Miscellaneous: Vehicle Lease 500.00 0.00 500.000.0009/01/13 Miscellaneous: Vehicle Lease 500.00 0.00 500.000.0010/01/13 Miscellaneous: Vehicle Lease 500.00 0.00 500.000.0011/01/13 Miscellaneous: Vehicle Lease 500.00 0.00 500.000.0012/01/13 Miscellaneous: Vehicle Lease 500.00 0.00 500.000.00

4,272.814,272.81 0.00 0.00Vendor Total: Eagle Point Landscaping

805 Dutchman's Way SEWatertown, MN 55388

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Elsenpeter, Mark

In Kind

06/24/13 Facility Rental: Fundraiser 326.41 0.00 326.41Reimbursement Details: Rogers Activity Center

0.00

2756 Angus StreetLos Angeles, CA 90039

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: elumines

In Kind

04/30/13 Miscellaneous: Message Consulting 7,500.00 0.00 7,500.000.0005/20/13 Miscellaneous: Message Consulting 9,300.00 0.00 9,300.000.0005/31/13 Miscellaneous: Message Consulting 7,500.00 0.00 7,500.000.0006/30/13 Miscellaneous: Marketing Consulting 3,000.00 0.00 3,000.000.0007/31/13 Miscellaneous: Marketing Consulting 3,000.00 0.00 3,000.000.0008/03/13 Miscellaneous: Consultant Expenses 1,424.59 0.00 1,424.59

Reimbursement Details: Delta Airlines, Holiday Inn Hotels

0.00

08/31/13 Miscellaneous: Marketing Consulting 3,000.00 0.00 3,000.000.0009/30/13 Miscellaneous: Marketing Consulting 3,000.00 0.00 3,000.000.0010/31/13 Miscellaneous: Marketing Consulting 1,000.00 0.00 1,000.000.0011/06/13 Miscellaneous: Truck Wrap 3,400.00 0.00 3,400.000.00

42,124.5942,124.59 0.00 0.00Vendor Total: elumines

1725 Bohns Point RoadWayzata, MN 55391

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Falcon Capital

In Kind

04/27/13 Miscellaneous: Twins Tickets for Volunteers 164.00 0.00 164.000.0005/01/13 Miscellaneous: Rent 354.67 0.00 354.670.0005/13/13 Miscellaneous: Rent 1,520.00 0.00 1,520.000.0007/20/13 Miscellaneous: Twins Tickets for Volunteers 400.00 0.00 400.000.00

2,438.672,438.67 0.00 0.00Vendor Total: Falcon Capital

Printed January 31, 2014Page 4 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 47: Scott Honour's Campaign Finance Report for Governor - 2013

6001 Shady Oak Rd#170Minnetonka, MN 55343

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Fedex Office

In Kind

05/23/13 Miscellaneous: Postage 34.24 0.00 34.240.0006/06/13 Miscellaneous: Postage 2.67 0.00 2.670.0007/31/13 Miscellaneous: Postage 21.43 0.00 21.430.0007/31/13 Miscellaneous: Postage 39.98 0.00 39.980.0008/15/13 Miscellaneous: Postage 18.99 0.00 18.990.0008/22/13 Miscellaneous: Postage 199.53 0.00 199.530.0008/22/13 Miscellaneous: Postage 36.74 0.00 36.740.00

353.58353.58 0.00 0.00Vendor Total: Fedex Office

8404 161st Ave. NWAnoka, MN 55303

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Game Fair

In Kind

06/18/13 Miscellaneous: Event Fees 375.00 0.00 375.000.0007/10/13 Miscellaneous: Event Fees 375.00 0.00 375.000.00

750.00750.00 0.00 0.00Vendor Total: Game Fair

635 Lake Street EWayzata, MN 55391

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Gianni's

In Kind

05/16/13 Miscellaneous: Food and Beverages 54.01 0.00 54.010.0007/19/13 Miscellaneous: Food and Beverages 60.15 0.00 60.150.0008/16/13 Miscellaneous: Food and Beverages 22.11 0.00 22.110.0009/09/13 Miscellaneous: Food and Beverages 29.00 0.00 29.000.0009/23/13 Miscellaneous: Food and Beverages 90.90 0.00 90.900.00

256.17256.17 0.00 0.00Vendor Total: Gianni's

PO Box 262Dublin, NH 3444

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Granite Lists

In Kind

09/17/13 Miscellaneous: List Rental 1,779.84 0.00 1,779.840.00

6731 Bear Island RoadDuluth, MN 55803

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Haglin, Marilyn

In Kind

06/24/13 Miscellaneous: Mileage & Parade Supplies 268.38 0.00 268.38Reimbursement Details: Mileage and Parade Supplies from Home Depot

0.00

08/08/13 Miscellaneous: Mileage & Parade Supplies 405.35 0.00 405.35Reimbursement Details: Mileage and Parade Supplies/Treats from Target

0.00

09/05/13 Miscellaneous: Mileage & Parade Supplies 315.84 0.00 315.84Reimbursement Details: Mileage and Parade Supplies from Home Depot

0.00

989.57989.57 0.00 0.00Vendor Total: Haglin, Marilyn

Printed January 31, 2014Page 5 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 48: Scott Honour's Campaign Finance Report for Governor - 2013

1711 East Buckeye RoadPhoenix, AZ 85034

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Hertz

In Kind

11/25/13 Miscellaneous: Transportation 539.64 0.00 539.640.00

4567 American Boulevard WestBloomington, MN 55437

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Holiday Stationstores

In Kind

05/06/13 Miscellaneous: Food and Beverages 5.01 0.00 5.010.0006/17/13 Miscellaneous: Gas 76.65 0.00 76.650.0007/05/13 Miscellaneous: Gas 70.62 0.00 70.620.0007/19/13 Miscellaneous: Gas 121.51 0.00 121.510.0007/29/13 Miscellaneous: Gas 75.92 0.00 75.920.0007/29/13 Miscellaneous: Gas 39.44 0.00 39.440.0007/29/13 Miscellaneous: Gas 81.65 0.00 81.650.0008/05/13 Miscellaneous: Food and Beverages 3.38 0.00 3.380.0008/08/13 Miscellaneous: Gas 29.89 0.00 29.890.0008/09/13 Miscellaneous: Food and Beverages 3.85 0.00 3.850.0008/26/13 Miscellaneous: Gas 77.13 0.00 77.130.0008/28/13 Miscellaneous: Gas 30.67 0.00 30.670.0009/18/13 Miscellaneous: Gas 13.73 0.00 13.730.0009/23/13 Miscellaneous: Gas 96.07 0.00 96.070.0010/16/13 Miscellaneous: Gas 69.73 0.00 69.730.0010/28/13 Miscellaneous: Food and Beverages 1.28 0.00 1.280.0010/30/13 Miscellaneous: Gas 85.82 0.00 85.820.0010/31/13 Miscellaneous: Food and Beverages 10.55 0.00 10.550.0011/12/13 Miscellaneous: Gas 65.58 0.00 65.580.0011/13/13 Miscellaneous: Gas 63.88 0.00 63.880.0011/18/13 Miscellaneous: Food and Beverages 1.28 0.00 1.280.0012/11/13 Miscellaneous: Food and Beverages 2.66 0.00 2.660.0012/16/13 Miscellaneous: Food and Beverages 1.38 0.00 1.380.0012/18/13 Miscellaneous: Food and Beverages 1.06 0.00 1.060.0012/19/13 Miscellaneous: Food and Beverages 1.28 0.00 1.280.0012/20/13 Miscellaneous: Food and Beverages 1.38 0.00 1.380.0012/23/13 Miscellaneous: Gas 91.05 0.00 91.050.00

1,122.451,122.45 0.00 0.00Vendor Total: Holiday Stationstores

1725 Bohns Point RoadWayzata, MN 55391

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Honour, Jamie

In Kind

06/18/13 Printing and Photocopying: Campaign T-Shirts 0.00 0.00 164.54In Kind: Campaign T-Shirts

164.54

08/18/13 Printing and Photocopying: Campaign T-Shirts 0.00 0.00 3,835.46In Kind: Campaign T-Shirts

3,835.46

4,000.000.00 0.00 4,000.00Vendor Total: Honour, Jamie

Printed January 31, 2014Page 6 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 49: Scott Honour's Campaign Finance Report for Governor - 2013

495 Mohawk TrailMerritt Island, FL 32953

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Honour, Marlys

In Kind

09/01/13 Food and Beverages: Donated for Volunteer Event

0.00 0.00 890.89

In Kind: Food and Beverages. Costco, Garber Meats, and Target

890.89

Printed January 31, 2014Page 7 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 50: Scott Honour's Campaign Finance Report for Governor - 2013

1725 Bohns Point RdWayzata, MN 55391

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Honour, Scott

In Kind

04/15/13 Miscellaneous: Food and Beverages 63.01 0.00 63.01Reimbursement Details: D' Amico and Sons

0.00

04/18/13 Miscellaneous: Rent 140.00 0.00 140.00Reimbursement Details: USPS P.O. Box

0.00

04/24/13 Miscellaneous: Food and Beverages 20.36 0.00 20.36Reimbursement Details: D'Amico's

0.00

04/25/13 Miscellaneous: Food and Beverages 16.13 0.00 16.13Reimbursement Details: Herbert and Gerbet's Saint Paul

0.00

04/25/13 Miscellaneous: Parking 12.00 0.00 12.00Reimbursement Details: Parking, Downtown Saint Paul

0.00

04/26/13 Miscellaneous: Event Fees 185.52 0.00 185.52Reimbursement Details: Crowne Plaza Saint Paul

0.00

04/30/13 Miscellaneous: Salary Reimbursement 625.00 0.00 625.00Reimbursement Details: Brady Dube

0.00

05/06/13 Miscellaneous: Food and Beverages 50.18 0.00 50.18Reimbursement Details: Holiday Gas Station

0.00

05/09/13 Miscellaneous: Airline Ticket-Fundraiser 168.80 0.00 168.80Reimbursement Details: Southwest Airlines

0.00

05/10/13 Miscellaneous: Food and Beverages 50.18 0.00 50.18Reimbursement Details: D' Amico & Sons

0.00

05/21/13 Miscellaneous: Food and Beverages 10.16 0.00 10.16Reimbursement Details: Burger King

0.00

05/23/13 Miscellaneous: Subscription Upgrade 1,200.00 0.00 1,200.00Reimbursement Details: Salesforce.com

0.00

05/23/13 Miscellaneous: Subscription Purchase 585.00 0.00 585.00Reimbursement Details: Salesforce.com

0.00

06/12/13 Miscellaneous: Food and Beverages 11.98 0.00 11.98Reimbursement Details: Captain Dan's Resort (Mora)

0.00

06/12/13 Miscellaneous: Food and Beverages 54.29 0.00 54.29Reimbursement Details: Forest Lake Restaurant

0.00

06/15/13 Miscellaneous: Gas 92.72 0.00 92.72Reimbursement Details: Holiday Gas Station

0.00

06/19/13 Miscellaneous: Postage 8.85 0.00 8.85Reimbursement Details: USPS

0.00

06/21/13 Miscellaneous: Food and Beverages 9.30 0.00 9.30Reimbursement Details: McDonalds

0.00

06/21/13 Miscellaneous: Food and Beverages 10.08 0.00 10.08Reimbursement Details: Dunn Bros

0.00

06/26/13 Miscellaneous: Food and Beverages 8.50 0.00 8.50Reimbursement Details: Holiday Gas Station

0.00

06/26/13 Miscellaneous: Transportation 15.50 0.00 15.50Reimbursement Details: Holiday Gas Station

0.00

06/26/13 Miscellaneous: Airline Ticket-Fundraiser 761.80 0.00 761.80Reimbursement Details: Delta Airlines

0.00

06/27/13 Miscellaneous: Food and Beverages 11.21 0.00 11.21Reimbursement Details: McDonald's

0.00

Printed January 31, 2014Page 8 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 51: Scott Honour's Campaign Finance Report for Governor - 2013

07/01/13 Miscellaneous: Food and Beverages 16.62 0.00 16.62Reimbursement Details: Arby's

0.00

07/03/13 Miscellaneous: Parade Supplies 42.98 0.00 42.98Reimbursement Details: Home Depot

0.00

07/11/13 Miscellaneous: Gas 50.81 0.00 50.81Reimbursement Details: Holiday Gas Station

0.00

07/11/13 Miscellaneous: Gas 23.00 0.00 23.00Reimbursement Details: Holiday Gas Station - Wayzata

0.00

07/16/13 Miscellaneous: Gas 83.26 0.00 83.26Reimbursement Details: Holiday Gas Station

0.00

07/18/13 Miscellaneous: Food and Beverages 48.99 0.00 48.99Reimbursement Details: Blackwoods Duluth

0.00

07/20/13 Miscellaneous: Food and Beverages 36.00 0.00 36.00Reimbursement Details: Minnesota Twins

0.00

07/21/13 Miscellaneous: Postage 36.00 0.00 36.00Reimbursement Details: USPS

0.00

08/18/13 Printing and Photocopying: Campaign T-Shirts 0.00 0.00 926.32In Kind: Campaign T-Shirts

926.32

08/27/13 Printing and Photocopying: Campaign T-Shirts 0.00 0.00 161.61In Kind: Campaign T-Shirts

161.61

09/21/13 Printing and Photocopying: Campaign T-Shirts 0.00 0.00 201.61In Kind: Campaign T-Shirts

201.61

09/25/13 Printing and Photocopying: Campaign T-Shirts 0.00 0.00 216.61In Kind: Campaign T-Shirts

216.61

11/14/13 Miscellaneous: Food and Beverages 52.96 0.00 52.96Reimbursement Details: Herbert and Gerbert's

0.00

11/23/13 Printing and Photocopying: Campaign T-Shirts 0.00 0.00 191.10In Kind: Campaign T-Shirts

191.10

12/31/13 Automobile Expense: Natural Gas for Truck (6/1-12/31)

0.00 0.00 488.80

In Kind: Natural Gas for Truck

488.80

6,687.244,501.19 0.00 2,186.05Vendor Total: Honour, Scott

13570 Grove Drive#222Maple Grove, MN 55311

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Jana Noonan Photography

In Kind

08/05/13 Miscellaneous: Photos 1,400.00 0.00 1,400.000.00

12673 Riverdale BlvdCoon Rapids, MN 55448

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Jimmy Johns

In Kind

08/29/13 Miscellaneous: Food and Beverages 311.11 0.00 311.110.00

808 Washington AveDetroit Lakes, MN 56501

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: La Barista

In Kind

06/15/13 Miscellaneous: Food and Beverages 245.45 0.00 245.450.00

Printed January 31, 2014Page 9 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 52: Scott Honour's Campaign Finance Report for Governor - 2013

2067 Wayzata BlvdLong Lake, MN 55456

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Liquor Barn

In Kind

09/23/13 Miscellaneous: Food and Beverages 489.27 0.00 489.270.00

5635 142nd Ave NWRamsey, MN 55303

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Look Signs

In Kind

06/29/13 Miscellaneous: Printing 179.97 0.00 179.970.0010/11/13 Miscellaneous: Printing 214.25 0.00 214.250.00

394.22394.22 0.00 0.00Vendor Total: Look Signs

21955 Cascades ParkwayDulles, VA 20166

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: MDI Imaging & Mail

In Kind

09/24/13 Miscellaneous: Postage 1,750.00 0.00 1,750.00Reimbursement Details: USPS

0.00

1265 North Snelling AveSaint Paul, MN 55108

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Minnesota State Fair

In Kind

08/20/13 Miscellaneous: State Fair Expenses 575.00 0.00 575.000.0008/23/13 Miscellaneous: State Fair Expenses 575.00 0.00 575.000.0008/26/13 Miscellaneous: State Fair Expenses 12.00 0.00 12.000.0008/29/13 Miscellaneous: State Fair Expenses 12.00 0.00 12.000.0008/30/13 Miscellaneous: State Fair Expenses 12.00 0.00 12.000.0009/03/13 Miscellaneous: State Fair Expenses 12.00 0.00 12.000.0009/03/13 Miscellaneous: State Fair Expenses 57.00 0.00 57.000.00

1,255.001,255.00 0.00 0.00Vendor Total: Minnesota State Fair

399 Park Avenue5th FloorNew York, NY 10022

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Moelis & Company

In Kind

07/25/13 Miscellaneous: Event Fees 1,284.00 0.00 1,284.000.00

13400 Wayzata BoulevardMinnetonka, MN 55305

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Morrie's Ford

In Kind

11/25/13 Miscellaneous: Auto Maintenance 1,595.11 0.00 1,595.110.00

Printed January 31, 2014Page 10 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 53: Scott Honour's Campaign Finance Report for Governor - 2013

1005 Plymouth RoadMinnetonka, MN 55345

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Office Depot

In Kind

08/07/13 Miscellaneous: Office Supplies 67.57 0.00 67.570.0008/12/13 Miscellaneous: Office Supplies 42.35 0.00 42.350.0008/14/13 Miscellaneous: Office Supplies 85.80 0.00 85.800.0009/23/13 Miscellaneous: Office Supplies 247.64 0.00 247.640.0011/14/13 Miscellaneous: Office Supplies 67.57 0.00 67.570.0011/18/13 Miscellaneous: Office Supplies 9.64 0.00 9.640.0011/25/13 Miscellaneous: Office Supplies 46.54 0.00 46.540.0012/13/13 Miscellaneous: Office Supplies 126.33 0.00 126.330.0012/20/13 Miscellaneous: Office Supplies 53.70 0.00 53.700.0012/23/13 Miscellaneous: Office Supplies 377.01 0.00 377.010.00

1,124.151,124.15 0.00 0.00Vendor Total: Office Depot

64 Shattuck Sq#28SBerkeley, CA 94704

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: ooShirts

In Kind

05/17/13 Miscellaneous: T-Shirts 607.80 0.00 607.800.00

221 Border AvenueMinneapolis, MN 55405

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Paper Depot

In Kind

11/12/13 Miscellaneous: Printing 275.84 0.00 275.840.00

1505 Osprey CourtLino Lakes, MN 55038

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: PCS Consulting

In Kind

04/30/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0005/31/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0006/30/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0007/31/13 Miscellaneous: Consulting & Research 12,500.00 0.00 12,500.000.0008/31/13 Miscellaneous: Consulting & Research 12,500.00 0.00 12,500.000.0009/30/13 Miscellaneous: Consulting & Research 12,500.00 0.00 12,500.000.0010/31/13 Miscellaneous: Consulting & Research 12,500.00 0.00 12,500.000.0011/30/13 Miscellaneous: Consulting & Research 12,500.00 0.00 12,500.000.0012/31/13 Miscellaneous: Consulting & Research 12,500.00 0.00 12,500.000.00

105,000.00105,000.00 0.00 0.00Vendor Total: PCS Consulting

Printed January 31, 2014Page 11 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 54: Scott Honour's Campaign Finance Report for Governor - 2013

PO Box 7431Columbia, SC 29202

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Push Digital

In Kind

05/01/13 Miscellaneous: Consulting 3,000.00 0.00 3,000.000.0005/09/13 Miscellaneous: Media Buy 10,000.00 0.00 10,000.000.0005/09/13 Miscellaneous: E-Mails 247.58 0.00 247.580.0005/09/13 Miscellaneous: Website 9,900.00 0.00 9,900.000.0006/10/13 Miscellaneous: E-Mails 407.52 0.00 407.520.0006/18/13 Miscellaneous: Consulting 1,500.00 0.00 1,500.000.0007/01/13 Miscellaneous: Consulting 3,000.00 0.00 3,000.000.0007/20/13 Miscellaneous: E-Mails 255.10 0.00 255.100.0008/01/13 Miscellaneous: Consulting 3,000.00 0.00 3,000.000.0008/09/13 Miscellaneous: E-Mails 325.88 0.00 325.880.0008/12/13 Miscellaneous: Media Buy 5,000.00 0.00 5,000.000.0008/19/13 Miscellaneous: Website 300.00 0.00 300.000.0009/01/13 Miscellaneous: Consulting 3,000.00 0.00 3,000.000.0009/03/13 Miscellaneous: Media Buy 5,000.00 0.00 5,000.000.0009/04/13 Miscellaneous: E-Mails 116.40 0.00 116.400.0010/01/13 Miscellaneous: Consulting 3,000.00 0.00 3,000.000.0010/02/13 Miscellaneous: E-Mails 106.76 0.00 106.760.0011/01/13 Miscellaneous: Consulting 3,000.00 0.00 3,000.000.0012/01/13 Miscellaneous: Consulting 3,000.00 0.00 3,000.000.0012/02/13 Miscellaneous: E-Mails 170.28 0.00 170.280.00

54,329.5254,329.52 0.00 0.00Vendor Total: Push Digital

1415 1st Avenue NWNew Brighton, MN 55112

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Rapit Printing

In Kind

07/11/13 Miscellaneous: Printing 513.33 0.00 513.330.00

Printed January 31, 2014Page 12 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 55: Scott Honour's Campaign Finance Report for Governor - 2013

P.O. Box 120697St. Paul, MN 55446

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Shanna Woodbury Consulting

In Kind

04/30/13 Miscellaneous: Consulting 2,333.33 0.00 2,333.330.0005/31/13 Miscellaneous: Consultant Expenses 774.62 0.00 774.62

Reimbursement Details: Mileage, Costco, Liquor Barrel

0.00

05/31/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0006/07/13 Miscellaneous: Consultant Expenses 905.87 0.00 905.87

Reimbursement Details: Mileage, Costco, Postage

0.00

06/30/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0007/10/13 Miscellaneous: Consultant Expenses 1,519.45 0.00 1,519.45

Reimbursement Details: Mileage, Delta, Target0.00

07/31/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0008/01/13 Miscellaneous: Consultant Expenses 1,223.17 0.00 1,223.17

Reimbursement Details: Sun Country, Target, Mileage

0.00

08/31/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0009/01/13 Miscellaneous: Consultant Expenses 750.02 0.00 750.02

Reimbursement Details: Mileage, Costco0.00

09/30/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0010/01/13 Miscellaneous: Consultant Expenses 860.77 0.00 860.77

Reimbursement Details: Mileage, Target, Lunds

0.00

10/31/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0011/01/13 Miscellaneous: Consultant Expenses 303.48 0.00 303.48

Reimbursement Details: Mileage, Fedex0.00

11/30/13 Miscellaneous: Consulting 15,000.00 0.00 15,000.000.0012/01/13 Miscellaneous: Consultant Expenses 1,938.17 0.00 1,938.17

Reimbursement Details: Mileage, Delta, USPS, Expedia, Printing

0.00

12/31/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0095,608.8895,608.88 0.00 0.00Vendor Total: Shanna Woodbury Consulting

222 South Ninth StreetSuite 2880Minneapolis, MN 55402

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Spell Estate

In Kind

12/31/13 Miscellaneous: Food and Beverages 422.00 0.00 422.000.00

1300 Mendota Heights RdMendota Heights, MN 55120

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Sun Country

In Kind

09/16/13 Miscellaneous: Airline Ticket-Fundraiser 128.90 0.00 128.900.0009/20/13 Miscellaneous: Airline Ticket-Fundraiser 350.90 0.00 350.900.00

479.80479.80 0.00 0.00Vendor Total: Sun Country

Printed January 31, 2014Page 13 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 56: Scott Honour's Campaign Finance Report for Governor - 2013

700 Lake St EWayzata, MN 55391

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Sunsets on Wayzata

In Kind

05/28/13 Miscellaneous: Food and Beverages 41.97 0.00 41.970.0006/03/13 Miscellaneous: Food and Beverages 33.89 0.00 33.890.0006/10/13 Miscellaneous: Food and Beverages 64.86 0.00 64.860.0006/20/13 Miscellaneous: Food and Beverages 37.11 0.00 37.110.0006/27/13 Miscellaneous: Food and Beverages 57.63 0.00 57.630.0007/15/13 Miscellaneous: Food and Beverages 59.66 0.00 59.660.0007/29/13 Miscellaneous: Food and Beverages 7.86 0.00 7.860.0008/05/13 Miscellaneous: Food and Beverages 15.23 0.00 15.230.0008/30/13 Miscellaneous: Food and Beverages 32.12 0.00 32.120.0009/23/13 Miscellaneous: Food and Beverages 9.48 0.00 9.480.00

359.81359.81 0.00 0.00Vendor Total: Sunsets on Wayzata

4175 Vinewood Ln NPlymouth, MN 55442

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Target

In Kind

06/10/13 Miscellaneous: Office Supplies 107.55 0.00 107.550.0007/31/13 Miscellaneous: Office Supplies 22.60 0.00 22.600.0008/28/13 Miscellaneous: Office Supplies 10.27 0.00 10.270.0009/03/13 Miscellaneous: Office Supplies 22.83 0.00 22.830.0009/03/13 Miscellaneous: Office Supplies 16.51 0.00 16.510.0009/20/13 Miscellaneous: Office Supplies 352.18 0.00 352.180.0010/28/13 Miscellaneous: Office Supplies 10.50 0.00 10.500.0011/25/13 Miscellaneous: Office Supplies 89.25 0.00 89.250.00

631.69631.69 0.00 0.00Vendor Total: Target

106 S Columbus StAlexandria, VA 22314

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Targeted Creative Communications

In Kind

10/22/13 Miscellaneous: Printing 3,815.00 0.00 3,815.000.00

2385 Shadywood RoadWayzata, MN 55391

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: The Sign Age

In Kind

05/10/13 Miscellaneous: Printing 882.26 0.00 882.260.0005/13/13 Miscellaneous: Printing 848.42 0.00 848.420.0005/24/13 Miscellaneous: Printing 448.00 0.00 448.000.0005/24/13 Miscellaneous: Printing 592.41 0.00 592.410.0005/31/13 Miscellaneous: Printing 766.20 0.00 766.200.0006/20/13 Miscellaneous: Printing 824.38 0.00 824.380.0006/20/13 Miscellaneous: Printing 50.74 0.00 50.740.0006/25/13 Miscellaneous: Printing 550.37 0.00 550.370.0007/01/13 Miscellaneous: Printing 117.82 0.00 117.820.0008/24/13 Miscellaneous: Printing 774.53 0.00 774.530.0009/09/13 Miscellaneous: Printing 119.08 0.00 119.080.0011/18/13 Miscellaneous: Printing 2,253.42 0.00 2,253.420.00

8,227.638,227.63 0.00 0.00Vendor Total: The Sign Age

Printed January 31, 2014Page 14 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 57: Scott Honour's Campaign Finance Report for Governor - 2013

2301 County Road 19Minneapolis, MN 55447

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Three Rivers Park District

In Kind

10/09/13 Miscellaneous: Event Fees 697.30 0.00 697.300.0011/25/13 Miscellaneous: Event Fees 160.90 0.00 160.900.00

858.20858.20 0.00 0.00Vendor Total: Three Rivers Park District

3300 Plymouth BlvdPlymouth, MN 55447

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: USPS

In Kind

05/14/13 Miscellaneous: Postage 4.60 0.00 4.600.0006/06/13 Miscellaneous: Postage 27.60 0.00 27.600.0008/07/13 Miscellaneous: Postage 8.11 0.00 8.110.0008/09/13 Miscellaneous: Postage 96.24 0.00 96.240.0009/23/13 Miscellaneous: Postage 9.20 0.00 9.200.0010/02/13 Miscellaneous: Postage 162.30 0.00 162.300.0010/18/13 Miscellaneous: Postage 5.80 0.00 5.800.0011/22/13 Miscellaneous: Postage 46.00 0.00 46.000.0012/06/13 Miscellaneous: Postage 46.00 0.00 46.000.0012/18/13 Miscellaneous: Postage 184.00 0.00 184.000.0012/24/13 Miscellaneous: Postage 46.00 0.00 46.000.00

635.85635.85 0.00 0.00Vendor Total: USPS

6720 Hillside LaneEdina, MN 55439

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Velocity Pictures

In Kind

04/23/13 Miscellaneous: Video Production 9,433.00 0.00 9,433.000.00

Printed January 31, 2014Page 15 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 58: Scott Honour's Campaign Finance Report for Governor - 2013

1480 Bohns Point RoadWayzata, MN 55391

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Weis, Valentina

In Kind

05/31/13 Miscellaneous: Payroll 3,200.00 0.00 3,200.000.0006/01/13 Miscellaneous: Cell Reimbursement 121.00 0.00 121.00

Reimbursement Details: Verizon Communications

0.00

06/14/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0006/21/13 Miscellaneous: Office Supplies 227.39 0.00 227.39

Reimbursement Details: Best Buy0.00

06/21/13 Miscellaneous: Office Supplies 23.58 0.00 23.58Reimbursement Details: Radio Shack

0.00

06/21/13 Miscellaneous: Parking 2.00 0.00 2.00Reimbursement Details: City of Minneapolis

0.00

06/30/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0007/01/13 Miscellaneous: Cell Reimbursement 150.00 0.00 150.00

Reimbursement Details: Verizon Communications

0.00

07/15/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0007/31/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0008/01/13 Miscellaneous: Cell Reimbursement 150.00 0.00 150.00

Reimbursement Details: Verizon Communications

0.00

08/15/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0008/31/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0009/01/13 Miscellaneous: Cell Reimbursement 150.00 0.00 150.00

Reimbursement Details: Verizon Communications

0.00

09/15/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0009/30/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0010/01/13 Miscellaneous: Office Supplies 143.27 0.00 143.27

Reimbursement Details: Best Buy0.00

10/01/13 Miscellaneous: Cell Reimbursement 150.00 0.00 150.00Reimbursement Details: Verizon Communications

0.00

10/15/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0010/31/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0011/01/13 Miscellaneous: Cell Reimbursement 150.00 0.00 150.00

Reimbursement Details: Verizon Communications

0.00

11/15/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0011/30/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0012/01/13 Miscellaneous: Cell Reimbursement 150.00 0.00 150.00

Reimbursement Details: Verizon Communications

0.00

12/15/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0012/31/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.00

32,617.2432,617.24 0.00 0.00Vendor Total: Weis, Valentina

Printed January 31, 2014Page 16 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 59: Scott Honour's Campaign Finance Report for Governor - 2013

510 Evergreen Ln NPlymouth, MN 55441

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: WestPark Properties

In Kind

06/01/13 Miscellaneous: Rent 500.00 0.00 500.000.0006/01/13 Miscellaneous: Security Deposit 500.00 0.00 500.000.0007/01/13 Miscellaneous: Rent 500.00 0.00 500.000.0008/01/13 Miscellaneous: Rent 500.00 0.00 500.000.0009/01/13 Miscellaneous: Rent 500.00 0.00 500.000.0010/01/13 Miscellaneous: Rent 500.00 0.00 500.000.0011/01/13 Miscellaneous: Rent 500.00 0.00 500.000.0012/01/13 Miscellaneous: Rent 500.00 0.00 500.000.00

4,000.004,000.00 0.00 0.00Vendor Total: WestPark Properties

Schedule B1-CE Campaign Expenditures

4,964.51

Total of itemized:

Total of non-itemized:

Unpaid Inkind TotalPaid

496,854.460.00 7,076.94489,777.52

0.00 104.004,860.51

Totals:

Unpaid Inkind TotalPaid

501,818.970.00 7,180.94494,638.03

Printed January 31, 2014Page 17 of 17Service Pack CF Reporter Version

Schedule B1-CE Campaign Expenditures182.3.31

Page 60: Scott Honour's Campaign Finance Report for Governor - 2013

Schedule B1-NCD Noncampaign DisbursementsHonour for Governor (Scott Honour)

Principal Campaign CommitteeReg Num 17640

7702 E Doubletree Ranch RdScottsdale, AZ 85258

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Ax, Peter

In Kind11/21/13 Food, beverages for fundraising event:

Fundraiser0.00 0.00 1,156.79

In Kind: Food and Beverages

1,156.79

20020 Minnetonka BlvdExcelsior, MN 55331

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Blanchard Catering

In Kind07/17/13 Food, beverages for fundraising event: Food

and Beverages2,304.91 0.00 2,304.910.00

07/25/13 Food, beverages for fundraising event: Food and Beverages

1,105.89 0.00 1,105.890.00

3,410.803,410.80 0.00 0.00Vendor Total: Blanchard Catering

601 Pennsylvania Avenue NWWashington, DC 20004

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Clark Hill PLC

In Kind04/30/13 Legal Services: Legal Retainer 3,314.00 0.00 3,314.000.0005/31/13 Legal Services: Legal Retainer 6,000.00 0.00 6,000.000.0006/30/13 Legal Services: Legal Retainer 6,000.00 0.00 6,000.000.0007/31/13 Legal Services: Legal Retainer 6,000.00 0.00 6,000.000.0008/31/13 Legal Services: Legal Retainer 6,000.00 0.00 6,000.000.0009/30/13 Legal Services: Legal Retainer 6,000.00 0.00 6,000.000.0010/31/13 Legal Services: Legal Bill 1,110.00 0.00 1,110.000.00

34,424.0034,424.00 0.00 0.00Vendor Total: Clark Hill PLC

9346 Civic Center DriveBeverly Hills, CA 90210

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Clementine's

In Kind07/24/13 Food, beverages for fundraising event: Food

and Beverages475.11 0.00 475.110.00

801 Marquette AveMinneapolis, MN 55402

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Cooper, Bill

In Kind08/31/13 Food, beverages for fundraising event:

Fundraising Event0.00 0.00 1,451.00

In Kind: Food and Beverages

1,451.00

7420 West Shore Dr.Edina, MN 55435

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Dulas, Kim

In Kind10/26/13 Food, beverages for fundraising event:

Fundraiser0.00 0.00 521.82

In Kind: Food and Beverages

521.82

Printed January 31, 2014Page 1 of 6Service Pack CF Reporter Version

Schedule B1-NCD Noncampaign Disbursements182.3.31

Page 61: Scott Honour's Campaign Finance Report for Governor - 2013

24534 - 474th LaneElysian, MN 56028

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Factor, Cory

In Kind08/08/13 Food, beverages for fundraising event:

Fundraiser0.00 0.00 800.00

In Kind: Food and Beverages

800.00

12/07/13 Food, beverages for fundraising event: Food and Beverages

275.73 0.00 275.73

Reimbursement Details: Sam's Club - Mankato, MN

0.00

1,075.73275.73 0.00 800.00Vendor Total: Factor, Cory

2100 Killebrew DriveBloomington, MN 55425

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Fire Lake GrillHouse

In Kind12/09/13 Food, beverages for fundraising event: Food

and Beverages227.18 0.00 227.180.00

6009 Saint Johns AveEdina, MN 55424

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Haymaker, Marcy

In Kind10/26/13 Food, beverages for fundraising event:

Fundraiser0.00 0.00 521.83

In Kind: Food and Beverages

521.83

6200 Interlachen BlvdEdina, MN 55436

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Interlachen Country Club

In Kind08/31/13 Food, beverages for fundraising event: Food

and Beverages2,462.25 0.00 2,462.250.00

12/04/13 Food, beverages for fundraising event: Food and Beverages

0.00 1,675.42 1,675.420.00

4,137.672,462.25 1,675.42 0.00Vendor Total: Interlachen Country Club

9723 Heather RoadBeverly Hills, CA 90210

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Lesinski, Thomas

In Kind06/01/13 Food, beverages for fundraising event: Food

and Beverages9,701.00 0.00 9,701.00

Reimbursement Details: Savore Events - Catering Los Angeles

0.00

3746 Sunset DriveSpring Park, MN 55384

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Lord Fletcher's

In Kind09/06/13 Food, beverages for fundraising event: Food

and Beverages91.86 0.00 91.860.00

12/13/13 Food, beverages for fundraising event: Food and Beverages

419.50 0.00 419.500.00

511.36511.36 0.00 0.00Vendor Total: Lord Fletcher's

Printed January 31, 2014Page 2 of 6Service Pack CF Reporter Version

Schedule B1-NCD Noncampaign Disbursements182.3.31

Page 62: Scott Honour's Campaign Finance Report for Governor - 2013

1151 Wayzata Blvd EWayzata, MN 55391

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Lunds

In Kind07/16/13 Food, beverages for fundraising event: Food

and Beverages271.26 0.00 271.260.00

12/19/13 Food, beverages for fundraising event: Food and Beverages

76.66 0.00 76.660.00

347.92347.92 0.00 0.00Vendor Total: Lunds

3205 Excelsior BlvdMinneapolis, MN 55416

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Minikahda Club

In Kind08/22/13 Food, beverages for fundraising event: Event

Fees996.95 0.00 996.950.00

12/06/13 Food, beverages for fundraising event: Event Fees

3,694.34 0.00 3,694.340.00

4,691.294,691.29 0.00 0.00Vendor Total: Minikahda Club

729 2nd Ave SMinneapolis, MN 55402

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Minneapolis Club

In Kind06/20/13 Food, beverages for fundraising event: Event

Fees1,046.19 0.00 1,046.190.00

641 5th AvenueApt. 34ANew York, NY 10022

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Moras, Jorge

In Kind06/30/13 Food, beverages for fundraising event:

Fundraising Event (Food, Beverages, Facility, Staff)

0.00 0.00 4,000.00

In Kind: Food, Beverages, and Facility Rental

4,000.00

PO Box 71Wayzata, MN 55391

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Paulson, Eric

In Kind08/31/13 Food, beverages for fundraising event:

Fundraising Event0.00 0.00 1,451.00

In Kind: Food and Beverages

1,451.00

Printed January 31, 2014Page 3 of 6Service Pack CF Reporter Version

Schedule B1-NCD Noncampaign Disbursements182.3.31

Page 63: Scott Honour's Campaign Finance Report for Governor - 2013

144 2nd St.#100San Francisco, CA 94015

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Rally.org

In Kind04/30/13 Credit Card Processing Fees: Transaction

Fees420.90 0.00 420.900.00

05/31/13 Credit Card Processing Fees: Transaction Fees

541.34 0.00 541.340.00

06/30/13 Credit Card Processing Fees: Transaction Fees

391.44 0.00 391.440.00

07/31/13 Credit Card Processing Fees: Transaction Fees

2,379.89 0.00 2,379.890.00

08/31/13 Credit Card Processing Fees: Transaction Fees

93.59 0.00 93.590.00

09/30/13 Credit Card Processing Fees: Transaction Fees

67.50 0.00 67.500.00

10/31/13 Credit Card Processing Fees: Transaction Fees

192.54 0.00 192.540.00

11/30/13 Credit Card Processing Fees: Transaction Fees

1.57 0.00 1.570.00

12/31/13 Credit Card Processing Fees: Transaction Fees

33.97 0.00 33.970.00

4,122.744,122.74 0.00 0.00Vendor Total: Rally.org

144 2nd St.#100San Francisco, CA 94015

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Rally.org (Piryx)

In Kind04/30/13 Credit Card Processing Fees: Transaction

Fees16.88 0.00 16.880.00

05/31/13 Credit Card Processing Fees: Transaction Fees

4.50 0.00 4.500.00

09/30/13 Credit Card Processing Fees: Transaction Fees

11.25 0.00 11.250.00

10/31/13 Credit Card Processing Fees: Transaction Fees

535.73 0.00 535.730.00

11/30/13 Credit Card Processing Fees: Transaction Fees

128.25 0.00 128.250.00

12/31/13 Credit Card Processing Fees: Transaction Fees

1,833.12 0.00 1,833.120.00

2,529.732,529.73 0.00 0.00Vendor Total: Rally.org (Piryx)

600 Stockton St.San Francisco, CA 94108

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: San Francisco Ritz Carlton

In Kind11/04/13 Food, beverages for fundraising event: Food

and Beverages1,393.88 0.00 1,393.880.00

11/12/13 Food, beverages for fundraising event: Food and Beverages

683.95 0.00 683.950.00

2,077.832,077.83 0.00 0.00Vendor Total: San Francisco Ritz Carlton

Printed January 31, 2014Page 4 of 6Service Pack CF Reporter Version

Schedule B1-NCD Noncampaign Disbursements182.3.31

Page 64: Scott Honour's Campaign Finance Report for Governor - 2013

2459 Lost Lake RoadMound, MN 55364

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Skaret, John

In Kind08/14/13 Food, beverages for fundraising event:

Fundraising Event0.00 0.00 231.00

In Kind: Food and Beverages

231.00

1455 Market StSan Francisco, CA 94103

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Square

In Kind08/31/13 Credit Card Processing Fees: Transaction

Fees1,003.00 0.00 1,003.000.00

09/30/13 Credit Card Processing Fees: Transaction Fees

670.21 0.00 670.210.00

10/31/13 Credit Card Processing Fees: Transaction Fees

1,332.65 0.00 1,332.650.00

11/30/13 Credit Card Processing Fees: Transaction Fees

424.60 0.00 424.600.00

12/31/13 Credit Card Processing Fees: Transaction Fees

1,553.06 0.00 1,553.060.00

4,983.524,983.52 0.00 0.00Vendor Total: Square

707 N. Alfred StreetLos Angeles, CA 90069

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Steven Petrarca Events

In Kind10/21/13 Food, beverages for fundraising event: Event

Fees10,097.76 0.00 10,097.760.00

6000 E Camelback RoadScottsdale, AZ 85251

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: The Phoencian Resort

In Kind11/25/13 Food, beverages for fundraising event: Food

and Beverages800.34 0.00 800.340.00

101 E 69th StNew York, NY 10021

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: Union Club NY

In Kind10/17/13 Food, beverages for fundraising event: Event

Fees2,771.31 0.00 2,771.310.00

56 Dellwood AveWhite Bear Lake, MN 55110

Date Specific purpose of expenditure Paid Unpaid Total

Vendor: White Bear Yacht Club

In Kind10/30/13 Food, beverages for fundraising event: Food

and Beverages620.86 0.00 620.860.00

Printed January 31, 2014Page 5 of 6Service Pack CF Reporter Version

Schedule B1-NCD Noncampaign Disbursements182.3.31

Page 65: Scott Honour's Campaign Finance Report for Governor - 2013

Schedule B1-NCD Noncampaign Disbursements

2,985.11

Total of itemized:Total of non-itemized:

Unpaid Inkind TotalPaid97,385.781,675.42 10,133.4485,576.92

0.00 772.002,213.11

Totals:Unpaid Inkind TotalPaid

100,370.891,675.42 10,905.4487,790.03

Printed January 31, 2014Page 6 of 6Service Pack CF Reporter Version

Schedule B1-NCD Noncampaign Disbursements182.3.31