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Campaign Finance Report Public 921c6b34 7ea2 43eb 9111 1cb73d9c3c05
Campaign Finance Report Public 921c6b34 7ea2 43eb 9111 1cb73d9c3c05
Name of Entity : Filing Period Name : Kauffman, Phil Friends Of 03/18/2012 Pre-Primary Presidential Entity Number : Report Due Date : 01005004 03/23/2012
and ending
03/18/2012
Date
Final Report (Check if you intend to close the account. This cannot be a final report if a cash balance or outstanding obligation remains) Amendment # (Date amendment is being filed .)
Part 2 Bank Account Name *As of the report transaction ending date. Total Part 3 Receipts
Contributions Schd 1, Col A Ticket Purchases Schd 1, Col B Federal Committees Schd 1, Col C Political Clubs Schd 1, Col D MD Candidate and Slate Accounts Schd 1A, Col E MD Party Central Committees Schd 1A, Col F MD Political Action Committees Schd 1A, Col G Non-Federal Out-of-State Committees Schd 1A, Col H Other Schd 1B, Col I Loans Schd 3, Col K
Enter Total in Part 4 (Total Receipts)
Expenditures
$1,470.00 $0.00 $0.00 $4,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Salaries & Other Compensation Schd 2, Col N Rent & Other Office Expenses Schd 2, Col O Field Expenses Schd 2, Col P Media Schd 2, Col Q Printing & Campaign Materials Schd 2, Col R Direct Mailing by Mail House Schd 2, Col S Postage Schd 2, Col T Purchase of Equipment Schd 2, Col U Fundraising Expenses Schd 2, Col V Transfers Out Schd 2, Col W Loan Repayment Schd 2, Col X Other Schd 2, Col Y Returned Contribution Schd 2, Col Z
Enter Total in Part 4 (Total Expenditures)
$0.00 $0.00 $0.00 $0.00 $2,046.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 1 of 7
Part 4
Prior Balance $4,651.00
Report calculated cash balance from Part 4 of your prior report.
Part 5 Value of In-Kind Contributions Schd 1B, Col J Value of In-Kind Expenditures Schd 2, Col AA Part 6
Total of Part 3 Receipts
$0.00 $0.00
+
Total Receipts $5,570.00
Outstanding Loan Balance Schd 3, Col L Outstanding Bills Due Schd 3, Col M
=
Cash Balance $8,174.62
This is your report calculated cash balance. Carry forward this balance to your next report.
Part 7
Under penalty of perjury, we declare that we have examined this report, including the accompanying schedules, and to the best of our knowledge and belief they are complete and accurate. Goldman, Jay Signature of Treasurer Kauffman, Philip Stephen Signature of Chairman (Date) 03/23/2012 (Date) 03/23/2012
Warning
Failure to provide all information required by this form will be regarded as a failure to file.
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 2 of 7
SCHEDULE - 1
Contributions A - Contributions other than ticket purchases from Individuals, Corporations, etc.
(see schedules 1A and 1B for other types of Income)
Received From
Date Received
ADMIN
Aggregate to Date
Paid by
03/03/2012 DeWinter, Jane 11112 Stillwater Ave, Kensington, MD 20830 03/03/2012 Taylor, Jeanne 3212 Weeping Willow, Silver Spring, MD 20902 03/03/2012 Whall, Margaret 15529 Thompson Road, Silver Spring, MD 20902 03/03/2012 Murphy, Thomas 3009 Quail Hollow Terrace, Brookeville, MD 20833 03/03/2012 Levine, Lawrence 13800 Sloane Street`, Rockville, MD 10852 03/03/2012 Jones, Thomas 2 Purcell Court, Rockville, MD 20852 03/03/2012 Hamerski, Claudette 18152 Darnell Drive, Olney, MD 20832 03/03/2012 Fishback, David 4913 Continental Drive, Olney, MD 20832 03/03/2012 Fields, Robert 18109 Prince Philip Drive, Olney, MD 20832 03/03/2012 Eiserike, Steven 3312 Megans Way, Olney, MD 20832 03/03/2012 Cuugoug, Chris 1760 Rose Theater Circle, Olney, MD 20832 03/03/2012 Braun, Robert 1613 Chestermill Road, Silver Spring, MD 20902 03/03/2012 Docca, Judith 10303 Watkins Mill Drive, Gaithersburg, MD 10903 03/03/2012 Baker, Patty 17612 GATSBY TERRACE, OLNEY, MD 20832 03/03/2012 Lowman, Ellen 3400 Pisner Terrace, Olney, MD 20832 03/16/2012 Sommer, Nancy 3354 Megans Way, Olney, MD 20832
$20.00 Cash
$50.00 Check
$50.00
$50.00 Check
$50.00
$100.00 Check
$100.00
$200.00 Check
$200.00
$50.00 Check
$50.00
$25.00 $50.00
$150.00 Check
$150.00
$50.00 Check
$50.00
$25.00 Check
$25.00
$300.00 $100.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 3 of 7
03/16/2012 Keenan, James 15217 Winesap Drive, North Potomac, MD 20878 03/16/2012 Kopp, Helene 18672 Queen Elizabeth Dr., Brookeville, MD 20833
$100.00 Check
$100.00
$25.00 Check
$25.00
Total
$1,470.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 4 of 7
SCHEDULE - 1
Received From
Date Received
ADMIN
Aggregate to Date
Paid by
03/03/2012 Friends of Craig Zucker 3401 Briars Road, Brookeville, MD 20833 03/16/2012 Friends of Pat Oneill 5217 Wyoming Road, Bethesda, MD 20816 03/16/2012 Brandman for BOE PO Box 335, Cabin John, MD 20818
$100.00 Check
$2,000.00 Check
$2,000.00
$2,000.00 $4,100.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 5 of 7
SCHEDULE - 2
Date Received
Check No.
Name and Address of Payee (The payee is the person who is the ultimate recipient of campaign funds)
Name and Address of Reimbursee (The reimbursee is the person who received the campaign check as a reimbursement for the expenditure. The reimbursee must be a campaign worker.)
ADMIN
Amount
03/03/2012 1101
Mark Weiss and Associates 4733 Bethesda Avenue, Suite 300, Bethesda, MD 20814 Text Design, Inc. 4201 Urbana Pike, Frederick, MD 21704 Mark Weiss and Associates 4733 Bethesda Ave., Suite 300, Bethesda, MD 20814 Total
$1,028.50
Remarks: $2,046.38
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 6 of 7
SCHEDULE - 3
Candidate Loan Kauffman, Phil 17621 Gatsby Terrace, Olney, MD 20832 Kauffman, Phil 17621 Gatsby Terrace, Olney, MD 20832 Kauffman, Phil 17621 Gatsby Terrace, Olney, MD 20832 Kauffman, Phil & Beth S 17621 Gatsby Terrace, Olney, MD 20832 08/21/2008 $2,921.63
04/28/2008
$0.00
$2,050.00
05/08/2008
$0.00
$1,458.56
09/08/2007
$0.00
$3,000.00
Total
$0.00
$9,430.19
*No loan may be made to the campaign of a candidate, or accepted on behalf of the campaign, without the written consent of the candidate. A copy of the written consent shall be furnished to the lender at the time of the loan. This consent is given on Schedule 4 of the Campaign Finance Report Form for the transaction period for which the loan is made.
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 7 of 7