HomeMy WebLinkAbout2022.10.29. James, Rachel. PreGen Campaign FinanceCAMPAIGN FINANCIAL REPORT
(All of the information in this report is public information)
Name of candidate, committee or corporation _____________________________________________________________
Office sought or ballot question ________________________________________ District __________________________
Type of
report
_______________ Candidate report
_______________ Campaign committee report
_______________ Association or corporation report
_______________ Final report
Period of time covered by report:
from __________ to __________
CONTRIBUTIONS RECEIVED
Give the total for all contributions received during the period of time covered by this report. Contributions should be listed by type
(money or in-kind) rather than contributor. See note on contribution limits on the back of this form. Use a separate sheet to it emize all
contributions from a single source that exceeded $100 during the calendar year. This itemization must include name, address, employer
or occupation if self-employed, amount and date for these contributions.
CASH
IN-KIND
TOTAL AMOUNT RECEIVED
$ ________________
+ $ ________________
= $ _______________
TOTAL CASH-ON-HAND $ _______________
DISBURSEMENTS
Include the amount, date and purpose for all disbursements made during the period of time covered by report.
Attach additional sheets if necessary.
Date Purpose Amount
TOTAL
CORPORATE PROJECT EXPENDITURES
Corporations must list any media project or corporate message project for which contribution(s) or expenditure(s) total
more than $200. Submit a separate report for each project. Attach additional sheets if necessary.
Project title or description ____________________________________________________________________________
Date Purpose Name and Address
of Recipient
Expenditure or
Contribution
Amount
TOTAL
I certify that this is a full and true statement. ______________________________________________________________
Signature Date
Printed Name ____________________________ Telephone__________________ Email (if available)________________
Address ___________________________________________________________________________________________
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Rachel James
City Council Columbia Heights
x
7/26/22 10/29/22
1,660.00
$108.00
1,768.00
737.00
see attached
$1,545.00
Rachel James 612-217-2107 rachel@rachelforheights.com
10/29/2022
4448 Tyler St NE Columbia Heights, MN 55421
Rachel James for City Council Contributions Received 7/26/22-10/29/2022
7/29/2022 Nancy Balamut 55432 US $20.00
8/3/2022 John Haluska 5660 Arthur St NE Minneapolis, MN 55432 US $40.00
8/3/2022 Maria Lujan 3826 Stinson Blvd #304 Columbia Heights, MN 55421 US $20.00
8/3/2022 Melinda Carter Columbia Heights, MN 55421 US $40.00
8/19/2022 Stephen Crawford Self-employed 21 124th Ne Ave Blaine MN 55434 US $250.00
8/19/2022 John Burck PO Box 120477 New Brighton, MN 55112 US $20.00
8/20/2022 Patricia Stinson 3711 Lincoln St NE Columbia Heights, MN 55421 US $60.00
9/1/2022 Andy Newton Minneapolis American Indian Center4544 Chatham rd Columbia Heights, MN 55421 US $150.00
9/14/2022 Minneapolis Regional Labor Federation AFL-CIO Legislative Fund312 Central Ave., Suite 542 Minneapolis, MN 55414 US $600.00
9/17/2022 Carolyn Laine retired 1908 41st Ave NE Columbia Heights, MN 55421 US $50.00
9/21/2022 Tamara Schmitz 2336 45th Avenue NE Columbia Heights, MN 55421 US $60.00
9/29/2022 James Likpa 4433 Resevoir blvd Columbia Heights, MN 55421 US $60.00
10/8/2022 David Rust 3942 2nd NE St Columbia Heights, MN 55421 US $40.00
10/15/2022 DFL Senate District 39 organization 501 Mission House Lane New Brighton, MN 55112 US $200.00
10/22/2022 Catherine Vesley 5135 Matterhorn Dr NE Columbia Heights, MN 55421 US $50.00
Total $1,660.00
inkind Web hosting fees Ed Higgins 4041 Washington St NE Columbia Heights, MN 55421 US $100.00
inkind Member list MN Now PAC P.O. Box 912 Burnsville, MN 55337 $8.00
Total $1,768.00
Rachel James for City Council Expenses 7/26/22-10/29/2022
8/8/2022 Grocery National Night Out expenses $55.00
9/9/2022 Minute Man Press printing literature $695.00
9/19/2022 El Tequila Volunteer dinner $83.00
10/17/2022 Northeaster Newspaper ad - insert $151.00
10/21/2022 Aldi meet & greet supplies $50.00
10/11/2022 Rapid Graphics door literature $485.00
10/22/2022 Stripe Payment Processing Fees $26.00
Total $1,545.00