Campaign Finance Report by forrests

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									Campaign Finance Report
Kent Solberg for The House Committee #: 200810182 Treasurer: SOLBERG, KENT PO Box 6014, Tucson, AZ 85703 Phone: (520) 245-0454 Email: kentstools@aol.com Candidate Name: SOLBERG, KENT Office Sought: State Representative - District 27

2008 Post-General Election Report
Election Cycle: Date Filed: Reporting Period:
2007-2008 November 29, 2008 October 16, 2008-November 24, 2008

Summary of Finances
Cash Balance at Beginning of Reporting Period: Total Cash Receipts this Reporting Period: Total Cash Disbursements this Reporting Period: Cash Balance at End of Reporting Period: Report ID: 48229 $12,402.61 $0.00 $12,402.61 $0.00

200810182 Kent Solberg for The House

Post-General Election Report

Summary of Activity
Income Schedule This Period

Covers 10/16/2008 to 11/24/2008 Filed on 11/29/2008
Total to Date

Cash Personal and Family Contributions Individual Contributions Contributions from Political Committees Business Contributions Small Contributions CCEC Funding and Matching Qualifying Contributions Loans Made to this Committee Other Receipts, including Interest and Dividends Transfers from Other Committees Cash Surplus from Previous Committee Total Income
Expenditures

Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
This Period

Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

C1 C2 C3 C4 C5 C6 C7 L1 R1 T1 S1

$530.00 $825.00 $0.00 $0.00 $507.50 $32,303.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,165.50
Total to Date

Schedule

Cash Operating Expenses Independent Expenditures Contributions to Other Committees Other Expenses Transfers to Other Committees Loans Made by This Committee Expenditure of In-Kind Contributions Disposal of Surplus Cash Total Expenditures Bill Payments for Previous Expenditures Total Cash Disbursed E1 E2 E3 E4 T1 L2 C8 S1 D1 $12,261.15 $0.00 $0.00 $141.46 $0.00 $0.00 $0.00 $0.00 $12,402.61 $0.00 $12,402.61

Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total $12,261.15 $0.00 $0.00 $141.46 $0.00 $0.00 $0.00 $0.00 $12,402.61 $0.00

$33,969.85 $0.00 $0.00 $195.65 $0.00 $0.00 $0.00 $0.00 $34,165.50 $0.00

200810182 Kent Solberg for The House

Post-General Election Report Covers 10/16/2008 to 11/24/2008 Date 10/20/2008 Amount $20.54 Cash Cycle To Date $1,880.54

Schedule E1 - Operating expenses
Name: Address: Occupation: Category: Memo: Name: Address: Occupation: Category: Memo: Name: Address: Category: Memo: Name: Address: Occupation: Category: Memo: Name: Address: Category: Memo: Name: Address: Occupation: Category: Memo: Name: Address: Category: Memo: Name: Address: Occupation: Category: Name: Address: Occupation: Category:

ELLQUIST, CLAUDIA 1240 N 3rd Ave, Tucson, AZ 85705 consultant, self Communications - Mailings Reimbursement for Envelopments ELLQUIST, CLAUDIA 1240 N 3rd Ave, Tucson, AZ 85705 consultant, self Professional Services - Consultants Contract services HUNTER, SALLE 331 E Blacklidge Dr, Tucson, AZ 85705 Communications - Flyers/handouts/door hangers Reimbursement for printing SOLBERG, KENT 331 E Blacklidge Dr, Tucson, AZ 85705 Businessman, Self Communications - Bumper stickers reimbirsement for bumper stickers TUCSON WEEKLY 3280 E Hemisphere Loop, , Tucson, AZ 85714 Communications - Advertising Display Ad SOLBERG, KENT 331 E Blacklidge Dr, Tucson, AZ 85705 Businessman, Self Communications - Signs Reimbursement - Tubelite US POST OFFICE 1501 S Cherrybell Stra, Tucson, AZ 85726 Communications - Postage Stamps Burgess, Chuck 12015 W Dusty Mesquite Trl, Tucson, AZ 85735 Unemployed Professional Services - Sign installation Burgess, Chuck 12015 W Dusty Mesquite Trl, Tucson, AZ 85735 Unemployed Professional Services - Sign installation 3

10/20/2008

$1,860.00 Cash

$1,880.54

10/20/2008

$221.26 Cash

$705.12

10/20/2008

$211.12 Cash

$1,025.41

10/20/2008

$889.00 Cash

$889.00

10/22/2008

$170.28 Cash

$1,025.41

10/22/2008

$72.70 Cash

$72.70

10/23/2008

$170.00 Cash

$523.00

10/23/2008

$105.00 Cash

$523.00

Filed on 11/29/2008

200810182 Kent Solberg for The House

Post-General Election Report Covers 10/16/2008 to 11/24/2008 Date 10/24/2008 Amount $1,100.00 Cash Cycle To Date $5,718.79

Schedule E1 - Operating expenses
Name: Address: Category: Memo: Name: Address: Category: Memo: Name: Address: Occupation: Category: Name: Address: Category: Memo: Name: Address: Occupation: Category: Memo: Name: Address: Occupation: Category: Memo: Name: Address: Category: Memo: Name: Address: Category: Memo: Name: Address: Occupation: Category: Memo:

Flyers Now 323 E 8th St, Tucson, AZ 85705 Communications - Flyers/handouts/door hangers Final payment for flyers GRANT ROAD LUMBER 2543 E Grant Rd, , Tucson, AZ 85733 Communications - Signs Rebar for signs Jenner, Judith PO Box 56972, Albuquerque, NM 87187 Artist, self Professional Services - Sign installation Davidson and Hosford 425 W Paseo Redondo, Ste 6, Tucson, AZ 85701 Communications - TV TV and radio ads KROMKO, JOHN 717 N 7th Ave, Tucson, AZ 85705 POLITICAL CONSULTANT, SELF Communications - Signs Silkscreening 4x4 signs Burgess, Chuck 12015 W Dusty Mesquite Trl, Tucson, AZ 85735 Unemployed Professional Services - Sign installation 4x4 sign installation HUNTER, SALLE 331 E Blacklidge Dr, Tucson, AZ 85705 Event Expenses - Food/refreshments Bevereges election night HUNTER, SALLE 331 E Blacklidge Dr, Tucson, AZ 85705 Communications - Bumper stickers Endorsed bumper stickers SOLBERG, KENT 331 E Blacklidge Dr, Tucson, AZ 85705 Businessman, Self Event Expenses - Food/refreshments Election night gettogether

10/24/2008

$233.50 Cash

$233.50

10/26/2008

$275.00 Cash

$275.00

10/27/2008

$5,998.00 Cash

$16,317.48

10/27/2008

$160.00 Cash

$160.00

10/30/2008

$155.00 Cash

$523.00

11/03/2008

$51.87 Cash

$705.12

11/03/2008

$431.99 Cash

$705.12

11/04/2008

$261.41 Cash

$1,025.41

Filed on 11/29/2008

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200810182 Kent Solberg for The House

Post-General Election Report Covers 10/16/2008 to 11/24/2008 Date 11/09/2008 Amount $(125.52) Cash Cycle To Date $16,317.48

Schedule E1 - Operating expenses
Davidson and Hosford 425 W Paseo Redondo, Ste 6, Tucson, AZ 85701 Address: Rebate or Refund from Operating Expense Trans. Type: Amount returned to CCEC Memo: 08/29/2008 Original Date: Original Amount: ($10,445.00) Total of Operating Expenses Total of Refunds, Rebates, and Credits Received Net Total of Operating Expenses
Name:

$12,386.67 ($125.52) $12,261.15

Filed on 11/29/2008

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200810182 Kent Solberg for The House

Post-General Election Report Covers 10/16/2008 to 11/24/2008 Date 11/08/2008 Amount $15.94 Cash Cycle To Date $195.65

Schedule E4 - Other expenses
CCEC 1616 W Adams St, Ste 110, Phoenix, AZ 85007 Address: Return unused general election funds Memo: CCEC Name: 1616 W Adams St, Ste 110, Phoenix, AZ 85007 Address: Refund pre-primary advertising Memo: Total of Other Expenses Total of Refunds, Rebates, and Credits Received Net Total of Other Expenses
Name:

11/19/2008

$125.52 Cash $141.46 $0.00 $141.46

$195.65

Filed on 11/29/2008

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200810182 Kent Solberg for The House

Post-General Election Report Covers 10/16/2008 to 11/24/2008

Filed on 11/29/2008

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