Commission on Governmental Ethics and Election Practices Mail: 135 State House Station, Augusta, Maine 04333 Office:

45 Memorial Circle, Augusta, Maine Website: www.maine.gov/ethics Phone: 207-287-4179 Fax: 207-287-6775

2013 CAMPAIGN FINANCE REPORT

FOR POLITICAL ACTION COMMITTEES COMMITTEE
CAMPAIGN FOR MAINE 2 UNION STREET, FL 5 PORTLAND, ME 04101 PHONE: (207) 772-2717 EMAIL: BSMITHFORCUTLER2014@GMAIL.COM EMAIL: jdoyle@doylenelson.com

TREASURER
Jon R Doyle 150 Capitol Str c/o Doyle & Nelson Augusta, ME 04330

REPORT
JANUARY QUARTERLY

DUE DATE
01/15/2014
FINANCIAL ACTIVITY SUMMARY

REPORTING PERIOD
10/01/2013 - 12/31/2013

RECEIPTS
1. CASH CONTRIBUTIONS (SCHEDULE A) 2. OTHER CASH RECEIPTS (INTEREST, ETC.) 3. LOANS (SCHEDULE C) 4. TOTAL RECEIPTS (LINE 1 + 2 + 3)

TOTAL FOR PERIOD

$142,600.00 $0.00 $0.00 $142,600.00

TOTAL FOR YEAR

$142,600.00 $0.00 $0.00 $142,600.00

EXPENDITURES
5. EXPENDITURES TO SUPPORT OR OPPOSE (SCHEDULE B) 6. OPERATING EXPENDITURES (SCHEDULE B-1) 7. LOAN REPAYMENTS (SCHEDULE C) 8. TOTAL PAYMENTS (LINE 5 + 6 + 7) $89,259.02 $100.00 $0.00 $89,359.02 $89,259.02 $100.00 $0.00 $89,359.02

CASH SUMMARY
9. CASH BALANCE AT BEGINNING OF PERIOD 10. PLUS TOTAL RECEIPTS THIS PERIOD (LINE 4) 11. MINUS TOTAL PAYMENTS THIS PERIOD (LINE 8) 12. CASH BALANCE AT END OF PERIOD $18,933.08 $142,600.00 $89,359.02 $72,174.06

OTHER ACTIVITY
13. IN-KIND CONTRIBUTIONS (SCHEDULE A-1) 14. TOTAL LOAN BALANCE AT END OF PERIOD (SCHEDULE C) 15. TOTAL UNPAID DEBTS AT END OF PERIOD (SCHEDULE D) $0.00 $0.00 $0.00 $0.00

I, BETSY SMITH, CERTIFY THAT THE INFORMATION CONTAINED IN THIS REPORT IS TRUE, ACCURATE, AND COMPLETE TO THE BEST OF MY KNOWLEDGE. REPORT FILED BY: BETSY SMITH REPORT FILED ON: 01/15/2014 LAST MODIFIED: 01/15/2014 PRINTED: 01/16/2014

SCHEDULE A CASH CONTRIBUTIONS

For contributors who gave more that $50, the names, address, occupation, and employer must be reported. If "information requested" is listed instead of occupation and employer, the candidate is waiting to receive that information. Cash contributions of $50 or less can be added together and reported as a lump sum. Contributor Types
9 = Candidate / Candidate Committee 10 = General Treasury Transfer 11 = Transfer from Previous Campaign 12 = Contributors giving $50 or less 13 = Contributors giving $100 or less 14 = Contributors giving $200 or less 15 = MCEA Payment 16 = Financial Institution

1 = Individual 2 = Candidate/ Spouse/ Domestic Partner 3 = Commercial Source 4 = Nonprofit Organization 5 = Political Action Committee 6 = Political Party Committee 7 = Ballot Question Committee 8 = Other Candidate/ Candidate Committee

DATE RECEIVED

CONTRIBUTOR

OCCUPATION AND EMPLOYER self businessman Info Requested RETIRED

TYPE 1

AMOUNT $55,000.00

10/1/2013 Christopher M Harte 327 Congress Ave, #200 Austin , TX 78701 10/30/2013 HORACE HILDRETH 54 THORNHURST RD FALMOUTH, ME 04105 11/15/2013 THOMAS W SATURLEY PO BOX 4508 PORTLAND, ME 04122 12/16/2013 ANN BRESNAHAN 721 CAMDEN ROAD HOPE, ME 04847 12/16/2013 RICHARD A BRESNAHAN 721 CAMDEN ROAD HOPE, ME 04847 12/18/2013 THOMAS W SATURLEY PO BOX 4508 PORTLAND, ME 04122 12/31/2013 JON R DOYLE 150 CAPITOL STREET AUGUSTA, ME 04330 12/31/2013 JAMES T KILBRETH III 101 PINE STREET PORTLAND, ME 04102 12/31/2013 BETSY SMITH 776 OCEAN AVE PORTLAND, ME 04103

$25,000.00

TRANZON AUCTION GROUP UNKNOWN Info Requested Info Requested

$3,000.00

$30,000.00

$25,000.00

TRANZON AUCTION GROUP DOYLE AND NELSON

$2,000.00

$1,000.00

DRUMMOND WOODSUM

$1,500.00

SELF

$100.00

TOTAL CASH CONTRIBUTIONS

$142,600.00

SCHEDULE B EXPENDITURES TO SUPPORT OR OPPOSE

EXPENDITURE TYPES
CNS CON EQP FND FOD LIT MHS OFF OTH PHO
Campaign consultants Contribution to other candidate, party, committee Equipment (office machines, furniture, cell phones, etc.) Fundraising events Food for campaign events, volunteers Print and graphics (flyers, signs, palmcards, t-shirts, etc.) Mail house (all services purchased) Office rent, utilities, phone and internet services, supplies Other Phone banks, automated telephone calls

POL POS PRO PRT RAD SAL TRV TVN WEB

Polling and survey research Postage for U.S. Mail and mail box fees Other professional services Print media ads only (newspapers, magazines, etc.) Radio ads, production costs Campaign workers' salaries and personnel costs Travel (fuel, mileage, lodging, etc.) TV or cable ads, production costs Website design, registration, hosting, maintenance, etc.

DATE OF EXPENDITURE 10/1/2013

PAYEE DOUGLAS SHOEN 1111 PARK AVE NEW YORK, NY 10128

REMARK POLLING AND CONSULTANT SERVICES PAYMENT TO SUPPORT: ELIOT R CUTLER. PARTY: UNENROLLED. OFFICE: GOVERNOR. ELECTION YEAR:

TYPE POL

AMOUNT $55,000.00

11/5/2013

VISION AND STRATEGY, LLC CAMPAIGN MANAGEMENT CONSULTING 776 OCEAN AVE PAYMENT TO SUPPORT: ELIOT R CUTLER. PORTLAND, ME 04103 PARTY: UNENROLLED. OFFICE: GOVERNOR. ELECTION YEAR: VISION AND STRATEGY, LLC CAMPAIGN MANAGEMENT CONSULTING 776 OCEAN AVE PAYMENT TO SUPPORT: ELIOT R CUTLER. PORTLAND, ME 04103 PARTY: UNENROLLED. OFFICE: GOVERNOR. ELECTION YEAR: FPPCO LLC 200 NORTHEND AVE APT 27E NEW YORK, NY 10282 SHIRLEY HARTMAN 7 SLINGERLANDS AVE CLARKSVILLE, NY 12041 HOTEL AND AIRFARE FOR MAINE MEETING PAYMENT TO SUPPORT: ELIOT R CUTLER. PARTY: UNENROLLED. OFFICE: GOVERNOR. ELECTION YEAR: FUNDRAISING CONSULTANT PAYMENT TO SUPPORT: ELIOT R CUTLER. PARTY: UNENROLLED. OFFICE: GOVERNOR. ELECTION YEAR:

CNS

$3,125.00

11/20/2013

CNS

$6,578.69

12/13/2013

TRV

$429.53

12/13/2013

CNS

$15,000.00

12/13/2013

VISION AND STRATEGY, LLC CAMPAIGN MANAGEMENT CONSULTING 776 OCEAN AVE PAYMENT TO SUPPORT: ELIOT R CUTLER. PORTLAND, ME 04103 PARTY: UNENROLLED. OFFICE: GOVERNOR. ELECTION YEAR: ILEANA WACHTEL 16796 EDGAR ST PACIFIC PALISADES, CA 90272 COMMUNICATIONS CONSULTANT PAYMENT TO SUPPORT: ELIOT R CUTLER. PARTY: UNENROLLED. OFFICE: GOVERNOR. ELECTION YEAR:

CNS

$6,625.80

12/13/2013

CNS

$2,500.00

TOTAL EXPENDITURES TO SUPPORT OR OPPOSE:

$89,259.02

SCHEDULE B-1 OPERATING EXPENDITURES

EXPENDITURES TYPES
CNS CON EQP FND FOD LIT MHS OFF OTH PHO
Campaign consultants Contribution to other candidate, party, committee Equipment (office machines, furniture, cell phones, etc.) Fundraising events Food for campaign events, volunteers Print and graphics (flyers, signs, palmcards, t-shirts, etc.) Mail house (all services purchased) Office rent, utilities, phone and internet services, supplies Other Phone banks, automated telephone calls

POL POS PRO PRT RAD SAL TRV TVN WEB

Polling and survey research Postage for U.S. Mail and mail box fees Other professional services Print media ads only (newspapers, magazines, etc.) Radio ads, production costs Campaign workers' salaries and personnel costs Travel (fuel, mileage, lodging, etc.) TV or cable ads, production costs Website design, registration, hosting, maintenance, etc.

DATE OF EXPENDITURE 12/31/2013

PAYEE PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131

REMARK CREDIT CARD FEES

TYPE OTH

AMOUNT $100.00

TOTAL OPERATING EXPENDITURES

$100.00