CampaignFinanceReport E180b616 3e6d 4794 A6e7 420b5a1ec04d
CampaignFinanceReport E180b616 3e6d 4794 A6e7 420b5a1ec04d
CampaignFinanceReport E180b616 3e6d 4794 A6e7 420b5a1ec04d
Name of Entity : Filing Period Name : Maryland Marriage Alliance- No on 6 10/07/2012 Ballot Issue Report Presidential Entity Number : Report Due Date : 04009134 10/12/2012
and ending
10/07/2012
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 PNC Bank Bank Account Number 5335698597 Bank Account Balance* $267,488.59 $267,488.59
Expenditures
$838,620.74 $0.00 $0.00 $0.00 $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)
$5,180.00 $578.12 $9,532.28 $473,255.00 $20,529.00 $0.00 $37.90 $551.33 $0.00 $0.00 $0.00 $850.00 $0.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 1 of 40
Part 4
Prior Balance $0.00
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
$15,885.12 $0.00
+
Total Receipts $838,620.74
Outstanding Loan Balance Schd 3, Col L Outstanding Bills Due Schd 3, Col M
=
Cash Balance $328,107.11
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. Duggan, Brian Signature of Treasurer McCoy, Derek Signature of Chairman (Date) 10/12/2012 (Date) 10/12/2012
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 40
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
Check
$500.00
Credit Card
$20.00
Credit Card
$50.00
Check
$100.00
Credit Card
$75.00
Check
$1,000.00
Credit Card
$75.00
Credit Card
$50.00
Credit Card
$75.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 3 of 40
Credit Card
$100.00
10/03/2012 Baab, Carl 12401 Summer Creek Court, Glen Allen, VA 23059
Credit Card
$6.25
Check
$50.00
Credit Card
$50.00
Check
$100.00
Check
$50.00
Check
$20.00
Credit Card
$12.50
Check
$25.00
Cash
$100.00
Credit Card
$50.00
Check
$500.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 4 of 40
Credit Card
$25.00
Credit Card
$75.00
Credit Card
$10.00
Credit Card
$25.00
Credit Card
$25.00
Credit Card
$125.00
09/16/2012 Bohning, David 3962 Old Columbia Pike, Ellicott City, MD 21043
Credit Card
$500.00
Credit Card
$25.00
Credit Card
$10.00
Check
$75.00
Check
$200.00
Check
$50.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 5 of 40
Credit Card
$20.00
Credit Card
$5.00
Credit Card
$25.00
Credit Card
$100.00
Credit Card
$500.00
Check
$50.00
Credit Card
$25.00
Credit Card
$50.00
Check
$25.00
Check
$200.00
09/14/2012 Clark, Jane 2346 Half Moon Drive, Apt G, SAINT LOUIS, MO 63114
Credit Card
$6.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 6 of 40
Credit Card
$50.00
Check
$50.00
Check
$40.00
Credit Card
$1.25
Credit Card
$200.00
10/02/2012 Corey, David and Violet 7328 Glenwood Rd. SW, Port Orchard, WA 98367
Credit Card
$6.25
09/14/2012 Crawford, Susie 13851 Belle Chasse Blvd. Unit 215, Laurel, MD 20707
Credit Card
$100.00
Credit Card
$500.00
Credit Card
$25.00
Credit Card
$5.00
Credit Card
$250.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 7 of 40
Credit Card
$50.00
Credit Card
$50.00
Credit Card
$77.77
Credit Card
$25.00
Check
$300.00
Check
$10.00
Credit Card
$5.00
Credit Card
$20.00
Credit Card
$6.25
Credit Card
$20.00
09/24/2012 Dugger, Harold 2030 South Anvil Lane, Temple Hills, MD 20748
Credit Card
$50.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 8 of 40
Check
$100.00
Credit Card
$100.00
Credit Card
$50.00
Check
$500.00
Credit Card
$2.50
Credit Card
$50.00
Credit Card
$100.00
Credit Card
$30.00
Credit Card
$75.00
Credit Card
$100.00
Credit Card
$50.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 9 of 40
Check
$100.00
Credit Card
$25.00
10/03/2012 Galush, Kimberly 36W867 Red Gate Court, SAINT CHARLES, IL 60175
Credit Card
$15.00
Check
$20.00
Check
$116.00
Credit Card
$40.00
Credit Card
$200.00
Credit Card
$40.00
Credit Card
$25.00
Credit Card
$25.00
09/26/2012 Grace Brethren Church of Clinton 6501 Surratts Road, Clinton, MD 20735
$1,000.00 Check
$1,000.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 10 of 40
Credit Card
$6.25
Credit Card
$500.00
Credit Card
$50.00
Check
$100.00
Check
$500.00
Credit Card
$25.00
Cash
$20.00
Credit Card
$200.00
Credit Card
$100.00
Credit Card
$1.25
Credit Card
$25.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 11 of 40
Credit Card
$50.00
Credit Card
$100.00
Check
$100.00
Credit Card
$75.00
Credit Card
$100.00
Credit Card
$25.00
Check
$300.00
Check
$50.00
Credit Card
$8.00
Credit Card
$100.00
Credit Card
$100.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 12 of 40
Credit Card
$100.00
Check
$220.00
Credit Card
$400.00
Check
$50.00
Credit Card
$25.00
Credit Card
$50.00
Credit Card
$2.50
Credit Card
$200.00
Check
$50.00
Credit Card
$250.00
Credit Card
$25.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 13 of 40
Credit Card
$100.00
Cash
$100.00
Cash
$25.00
Credit Card
$50.00
Check
$100.00
Credit Card
$3.75
Credit Card
$25.00
10/02/2012 Kalashian, Michael A 1276 Poker Flat Place, San Jose, CA 95120
Credit Card
$25.00
Credit Card
$100.00
Credit Card
$100.00
Credit Card
$5.00
Credit Card
$5.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 14 of 40
Check
$75.00
Credit Card
$200.00
Credit Card
$5.00
$250,000.00 Check
$250,000.00
Credit Card
$50.00
Credit Card
$3.75
09/12/2012 Kong, Fanhui 3760 Dorsey Search Cir., Ellicott City, MD 21042
Credit Card
$100.00
Credit Card
$25.00
Credit Card
$50.00
Credit Card
$5.00
Check
$200.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 15 of 40
09/21/2012 Kronstein, Phillip 4835 Cordell Ave. Apt. 1010, Bethesda, MD 20814
Credit Card
$250.00
09/27/2012 Kronstein, Phillip 4835 Cordell Ave., Apt. 1010, Bethesda, MD 20814
Credit Card
$500.00
10/02/2012 Kronstein, Phillip 4835 Cordell Ave., Apt. 1010, Bethesda, MD 20814
Credit Card
$500.00
Credit Card
$100.00
Credit Card
$20.00
Credit Card
$50.00
Credit Card
$50.00
09/27/2012 Levy, Diane 19621 Sparr Spring Rd, Montgomery Village, MD 20886
Credit Card
$25.00
10/02/2012 Lewis, Floyd 804 Shannondale Way, Apt. 216, MARYVILLE, TN 37803
Credit Card
$75.00
Check
$25.00
Credit Card
$100.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 16 of 40
Credit Card
$100.00
09/30/2012 Lewis, Stacey 846 Quince Orchard Blvd #102, Gaithersburg, MD 20878
Credit Card
$142.00
Check
$25.00
Credit Card
$250.00
Check
$25.00
Cash
$10.00
Credit Card
$100.00
Credit Card
$8.00
Check
$50.00
09/29/2012 Longing for Jesus Fellowship 2884 Glenora Lane, Rockville, MD 20850
$600.00 Check
$600.00
Credit Card
$50.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 17 of 40
Credit Card
$50.00
10/01/2012 Lynch, Robert 418 Cedar Springs Rd., Bel Air, MD 21015
Credit Card
$25.00
Credit Card
$25.00
Credit Card
$25.00
Check
$300.00
Cash
$5.22
Credit Card
$50.00
Credit Card
$25.00
Credit Card
$25.00
$151,000.00 Check
$51,000.00
$100,000.00 Check
$100,000.00
Check
$50.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 18 of 40
Check
$10.00
09/28/2012 McCue, Theresa 403 Wistful Vista Court, Glen Burnie, MD 21061
Check
$150.00
Credit Card
$50.00
Credit Card
$25.00
Credit Card
$25.00
Credit Card
$50.00
Check
$250.00
Credit Card
$5.00
Credit Card
$200.00
Credit Card
$50.00
Credit Card
$50.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 19 of 40
Credit Card
$100.00
Check
$50.00
Credit Card
$10.00
Credit Card
$100.00
10/02/2012 National Organization for Marriage 2029 K Street NW, Suite 300, Washington, DC 20006
$400,000.00 Check
$400,000.00
09/12/2012 Naughton, John 3569 S Leisure World Blvd, Silver Spring, MD 20906
Credit Card
$100.00
10/03/2012 Naughton, John 3569 S Leisure World Blvd, Silver Spring, MD 20906
Credit Card
$100.00
Credit Card
$10.00
09/27/2012 Neff, Gene 12236 Roundwood Rd. Unit 303, Timonium, MD 21093
Check
$50.00
Credit Card
$100.00
Credit Card
$50.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 20 of 40
09/20/2012 New Covenant Church 365 Jones Station Rd, Arnold, MD 21012
Credit Card
$1,000.00
Credit Card
$2.50
Credit Card
$500.00
Credit Card
$100.00
Credit Card
$50.00
Credit Card
$1,000.00
Check
$2,500.00
09/27/2012 O'Donnell, Amy 14146 Castle Blvd. No. 201, Silver Spring, MD 20904
Check
$25.00
Credit Card
$100.00
Credit Card
$25.00
Check
$600.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 21 of 40
10/04/2012 Orozco, Rossy 489 East 183rd Street #5B, BRONX, NY 10458
Credit Card
$25.00
Credit Card
$25.00
09/28/2012 Our One Nation Under God Inc PO Box 62, Fallston, MD 21047
$500.00 Check
$500.00
Credit Card
$100.00
Credit Card
$100.00
Credit Card
$250.00
Credit Card
$50.00
Credit Card
$5.00
Credit Card
$100.00
Credit Card
$250.00
Check
$500.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 22 of 40
Credit Card
$50.00
Credit Card
$25.00
Credit Card
$10.00
Credit Card
$50.00
Credit Card
$100.00
Check
$200.00
Credit Card
$20.00
Credit Card
$100.00
Credit Card
$37.50
Credit Card
$100.00
Credit Card
$10.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 23 of 40
Credit Card
$100.00
Credit Card
$75.00
Credit Card
$2.00
Credit Card
$5.00
Credit Card
$25.00
Credit Card
$10.00
Check
$25.00
09/28/2012 Sagerholm-Hunter, Lisa 208 St. Andrews Rd, Severna Park, MD 21146
Credit Card
$100.00
Credit Card
$50.00
Credit Card
$25.00
Cash
$30.00
Credit Card
$50.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 24 of 40
Check
$1,000.00
Cash
$20.00
Credit Card
$100.00
Credit Card
$100.00
Credit Card
$10.00
Credit Card
$25.00
Credit Card
$1,000.00
Credit Card
$250.00
Credit Card
$500.00
Credit Card
$100.00
Check
$50.00
Check
$100.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 25 of 40
Credit Card
$100.00
Credit Card
$50.00
Check
$1,000.00
Credit Card
$50.00
10/02/2012 Sorensen, Mary 12128 N Division St, PMB 171, SPOKANE, WA 99218
Credit Card
$50.00
Credit Card
$10.00
Check
$500.00
$525.00 Cash
$25.00
Check
$100.00
Credit Card
$6.25
10/03/2012 Stark, James 2871 Shingle Springs Dr, SHINGLE SPRINGS, CA 95682
Credit Card
$12.50
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 26 of 40
Check
$50.00
Check
$10.00
Credit Card
$10.00
Check
$25.00
Credit Card
$25.00
Credit Card
$25.00
$50.00 Check
$50.00
Credit Card
$100.00
Check
$25.00
Cash
$20.00
Check
$25.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 27 of 40
Credit Card
$2.50
Credit Card
$35.00
Cash
$20.00
Credit Card
$200.00
Credit Card
$25.00
Credit Card
$100.00
$62.00 Cash
$62.00
Credit Card
$10.00
Credit Card
$5.00
10/03/2012 White, Dennis 2084 Little Britain Road, State Route 207, ROCK TAVERN, NY 12575
Credit Card
$6.25
Check
$50.00
Credit Card
$6.25
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 28 of 40
Credit Card
$25.00
Credit Card
$500.00
Credit Card
$500.00
Credit Card
$100.00
Credit Card
$25.00
Credit Card
$100.00
Credit Card
$18.75
Credit Card
$20.00
Check
$400.00
Credit Card
$100.00
Credit Card
$8.75
10/03/2012 Ysursa, Genevieve 15850 Old Hickory Lane, CHINO HILLS, CA 91709
Credit Card
$25.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 29 of 40
Credit Card
$100.00
Credit Card
$250.00
Credit Card
$100.00
Total
$838,620.74
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 30 of 40
SCHEDULE - 1B
Other Receipts and In-Kind Contributions J - In-Kind Contribution - Fair Market Value of In-Kind Contribution Received. (Describe in Remarks)
(see schedules 1A and 1B for other types of Income)
Date Received
ADMIN
Amount $268.82
09/28/2012 Focus on the Family 8605 Explorer Drive, Colorado Springs, CO 80920 Remarks: Email blast 10/03/2012 Focus on the Family 8605 Explorer Drive, Colorado Springs, CO 80920 Remarks: Direct mail postcard 09/26/2012 Maryland Catholic Conference 10 Francis Street, Annapolis, MD 21401 Remarks: Co-sponsored event for faith leaders and volunteers. 10/07/2012 Maryland Catholic Conference 10 Francis Street, Annapolis, MD 21401 Remarks: Staff time, travel, and consulting Sept 10 - Oct 7.
$4,411.44
$4,142.62
$3,559.00
$3,559.00
$11,473.68
$7,914.68
Total
$15,885.12
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 31 of 40
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
10/02/2012 4520
K's Bookkeeping Service 819 Northfield Lane, Crownsville, MD 21032 Standard, Barbara
$180.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 32 of 40
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.) FedEx Office 13155 Noel Road, Suite 1600, Dallas, TX 75240
ADMIN
Amount
10/04/2012 4522
$578.12
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 33 of 40
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
10/02/2012 4521
TechSpeed 280 SW Moonridge Place, Portland, OR 97225 TechSpeed 280 SW Moonridge Place, Portland, OR 97225 Total
$2,000.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 34 of 40
SCHEDULE - 2
Expenditures Q - Media
(see schedules 1A and 1B for other types of Income)
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
10/03/2012
Mission Public Affairs 1415 L Street, Suite 1250, Sacramento, CA 95814 Remarks: Total
$473,255.00
$473,255.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 35 of 40
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
10/05/2012 4529
Holywood Spot Requested, Requested, MD 20211 MinuteMan Press 60 West Street, 100C, Annapolis, MD 21401 TriStar Litho 201 Ritchie Rd, Capitol Heights, MD 20743 TriStar Litho 201 Ritchie Rd, Capitol Heights, MD 20743 Uptown Press 501 W 23rd St, Baltimore, MD 21211 Total
$1,400.00
Remarks: $20,529.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 36 of 40
SCHEDULE - 2
Expenditures T - Postage
(see schedules 1A and 1B for other types of Income)
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.) King, Karen 819 Northfield Lane, Crownsville, MD 21032
ADMIN
Amount
10/05/2012 4526
$37.90
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 37 of 40
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.) Best Buy 7601 Penn Avenue S, Richfield, MN 55423
ADMIN
Amount
09/25/2012 4501
$551.33
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 38 of 40
SCHEDULE - 2
Expenditures Y - Other
(see schedules 1A and 1B for other types of Income)
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
09/27/2012 4519
Burns, Karen
$850.00
Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 39 of 40
SCHEDULE - 3
Media Mission Public Affairs 1415 L Street, Suite 1250, Sacramento, CA 95814 ActRight Engagement 2029 K Street NW, Suite 300, Washington, DC 20006 09/27/2012 $0.00 $0.00 $19,425.00
10/01/2012
$0.00
$0.00
$0.00
$5,750.00
Total Rent and Other Office expenses Alliance of Maryland Families PO Box 106, Annapolis, MD 21404 10/02/2012 $0.00 $0.00
$0.00
$25,175.00
$0.00
$20,000.00
Total Salaries and Other compensation ActRight Compliance Services 209 W Main St, Plainfield, IN 46168 10/05/2012 $0.00 $0.00
$0.00
$20,000.00
$0.00
$675.00
Total
$0.00
$675.00
*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 40 of 40