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
Pinto (David) Volunteer Committee
17675
Pinto, David P
House District: 64B
Cohen, Steven H
Committee Information:
1496 Midway Pkwy
St Paul MN 55108
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
Committee Transaction Summary
Pinto, David P House Dist. 64B Committee
Principal Campaign Committee Reg Num 17675
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 18,020.00 0.00 18,020.00 Sch. A1 - IND
3 Lobbyist contributions 675.00 0.00 675.00 Sch. A1 - LOB
4 Political committee and political fund
contributions
500.00 0.00 500.00 Sch. 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 Sch. A2 - LP
9 Miscellaneous income Sch. A2 - MISC
10 Total Receipts 19,195.00 0.00 19,195.00 Sum #2 to #9
B Disbursements Cash In-Kind Total Unpaid Bills
11 Campaign expenditures 92.00 0.00 1,373.28 Sch. B1 - CE 1,281.28
12 State ballot question expenditures (Not
local referendums)
Sch. B1 - BQ
13 Total Campaign Expenditures 92.00 0.00 1,373.28 Sum #11 to #12 1,281.28
14 Non-campaign disbursements 246.80 0.00 321.91 Sch. B1 - NCD 75.11
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 338.80 0.00 1,695.19 #13 to #18 1,356.39
20 Ending cash balance on 12/31/2013 18,856.20 #1 + #10 - #19
Loans and Unpaid Obligations Summary
21A Total Outstanding balance of all loans incurred during the current year Sch. 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 Sum #21A + #21B
22A Total unpaid obligations incurred during the current year 1,356.39 Line 19
22B Total unpaid obligations incurred during any year prior to the reporting year Sch. D
22C Total unpaid obligations 1,356.39 Sum #22A + #22B
23 Total debt of committee 1,356.39 Sum #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.
Steven H Cohen January 31, 2014
Date
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
Schedule A1-IND Individual Contributions Received
Pinto, David P House Dist. 64B Committee
Principal Campaign Committee Reg Num 17675
In Kind
Ciresi, Ann
Total Cash Date
Phoenix on the River 222 2nd St. SE #1601 Minneapolis, MN 55414
Self-employed Retired
12/31/13 500.00 500.00 0.00
In Kind
Ciresi, Michael
Total Cash Date
Phoenix on the River 222 2nd St. SE #1601 Minneapolis, MN 55414
Employer: Robins, Kaplan, Miller, Ciresi
12/31/13 500.00 500.00 0.00
In Kind
Conlin, Jan
Total Cash Date
1710 Knox Ave. S. Minneapolis, MN 554032833
Self-employed Attorney
12/26/13 300.00 300.00 0.00
In Kind
Giga, Michael
Total Cash Date
1970 Brenner Ave Roseville, MN 55113
Self-employed Business Analyst
12/23/13 1,000.00 1,000.00 0.00
In Kind
Haskell, Erick L
Total Cash Date
2634 N. 162nd Ln GOODYEAR, AZ 85395
Employer: Adidas
12/28/13 250.00 250.00 0.00
In Kind
Howell, Eric L
Total Cash Date
1484 waterfront road Reston, VA 20194
Self-employed CFO
12/30/13 250.00 250.00 0.00
In Kind
Kayser, Tom
Total Cash Date
2800 La Salle Plaza 800 La Salle Ave Minneapolis, MN 55402
Self-employed Attorney
12/23/13 500.00 500.00 0.00
In Kind
Merriam, Laura
Total Cash Date
1862 Bohland Ave St. Paul, MN 551161906
Self-employed Writer/Illustrator
12/17/13 250.00 250.00 0.00
In Kind
Olmstead, Laura
Total Cash Date
3057 W Owasso Blvd Roseville, MN 55113
Self-employed Attorney
12/06/13 250.00 250.00 0.00
In Kind
Peterson, Kathleen M
Total Cash Date
222 Second St.SE MINNEAPOLIS, MN 55414
Employer: Robins, Kaplan, Miller & Ciresi
12/09/13 250.00 250.00 0.00
Printed January 31, 2014
Page 1 of 2 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
In Kind
Pinto, Eileen
Total Cash Date
2243 W. Hoyt Ave St. Paul, MN 55108
Self-employed Consultant
12/17/13 500.00 500.00 0.00
In Kind
Pinto, Patrick
Total Cash Date
3104 E Camelback Rd Ste 615 Phoenix, AZ 85016
Self-employed Retired
12/11/13 200.00 200.00 0.00
12/19/13 300.00 300.00 0.00
500.00 500.00 0.00 Total
In Kind
Roffee, Jeanne
Total Cash Date
1788 grand ave apt 17 st. paul, MN 551051846
Self-employed IT Contractor
12/17/13 500.00 500.00 0.00
In Kind
Sanders, William
Total Cash Date
931 Maple Rd Flossmoor, IL 604221061
Self-employed Retired
12/13/13 300.00 300.00 0.00
In Kind
Saunders, Marshall
Total Cash Date
825 Ridge St. St. Paul, MN 55116
Employer: RE/MAX Results
12/17/13 500.00 500.00 0.00
In Kind
thorson, becky
Total Cash Date
3766 West Calhoun Pkwy Minneapolis, MN 55410
Self-employed Attorney
12/31/13 500.00 500.00 0.00
6,850.00
11,170.00
Total of itemized
Total of non-itemized
Totals 18,020.00
Cash In Kind Total
0.00 18,020.00
11,170.00
6,850.00
0.00
0.00
Cash In Kind Total
Schedule A1-IND Individual Contributions Received
Printed January 31, 2014
Page 2 of 2 Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received
18 2.3.31
Schedule A1-LB Lobbyist Contributions Received
Pinto, David P House Dist. 64B Committee
Principal Campaign Committee Reg Num 17675
In Kind
Tracy, Robert (Registered Id: 9635)
Total Cash Date
371 Macalester St St Paul, MN 55105
Self-employed Lobbyist
12/06/13 250.00 250.00 0.00
250.00
425.00
Total of itemized
Total of non-itemized
Totals 675.00
Cash In Kind Total
0.00 675.00
425.00
250.00
0.00
0.00
Cash In Kind Total
Schedule A1-LB Lobbyist Contributions Received
Printed January 31, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A1-LB Lobbyist Contributions Received
18 2.3.31
Schedule A1-PCF Political Committee/Fund Contributions Received
Pinto, David P House Dist. 64B Committee
Principal Campaign Committee Reg Num 17675
In Kind
RKM&C Fund (Registered Id: 30258)
Total Cash Date
#2800 LaSalle Plaza 800 LaSalle Ave Minneapolis, MN 55402-2015
12/19/13 500.00 500.00 0.00
500.00
0.00
Total of itemized
Total of non-itemized
Totals 500.00
Cash In Kind Total
0.00 500.00
0.00
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 1 Service Pack CF Reporter Version
Schedule A1-PCF Political Committee/Fund Contributions Received
18 2.3.31
Schedule B1-CE Campaign Expenditures
Pinto, David P House Dist. 64B Committee
Principal Campaign Committee Reg Num 17675
PO Box 8119
St Paul, MN 551088119
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Pinto, David P
In Kind
12/03/13 Mailing / Voter List Rent/Purchase: VAN
Access
0.00 300.00 300.00
Reimbursement Details: MN DFL
255 E. Plato Blvd
St. Paul, MN 55107
0.00
12/04/13 Postage/ Delivery: stamps 0.00 237.24 237.24
Reimbursement Details: US Post office
St. Paul, MN 55101
0.00
12/09/13 Printing and Photocopying: Scanning 0.00 7.42 7.42
Reimbursement Details: FedEx
348 Wabasha St.
St. Paul, MN 55102
0.00
12/09/13 Food and Beverages: meeting 0.00 16.68 16.68
Reimbursement Details: Goby's
0.00
561.34 0.00 561.34 0.00 Vendor Total: Pinto, David P
1471 Barclay St.
St. Paul, MN 55106
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: RJF Kramer
In Kind
12/12/13 Printing and Photocopying: Mailer 0.00 510.15 510.15 0.00
Schedule B1-CE Campaign Expenditures
301.79
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
1,071.49 1,071.49 0.00 0.00
209.79 0.00 92.00
Totals:
Unpaid Inkind Total Paid
1,373.28 1,281.28 0.00 92.00
Printed January 31, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures
18 2.3.31
Schedule B1-NCD Noncampaign Disbursements
Pinto, David P House Dist. 64B Committee
Principal Campaign Committee Reg Num 17675
2211 North First Street
San Jose, CA 95131
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: PayPal
In Kind
12/31/13 : Processing fees through year end 231.77 0.00 231.77 0.00
Schedule B1-NCD Noncampaign Disbursements
90.14
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
231.77 0.00 0.00 231.77
75.11 0.00 15.03
Totals:
Unpaid Inkind Total Paid
321.91 75.11 0.00 246.80
Printed January 31, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements
18 2.3.31