Campaign Finance And Public Disclosure Board

First Floor South Centennial Office Building 658 Cedar Street St. Paul, MN 55155-1603 800/657-3889 TTY 800/627-3529

Report of Receipts and Expenditures for

Principal Campaign Committee

Period Covered: 01/01/2024 through 07/22/2024

Committee Information
Registration Number: 19019
Committee Name: Aaron Repinski for House
Candidate Name: Repinski, Aaron
Office and District: House of Representatives District 26A
Treasurer Name: Lang, Amy
Treasurer Address: 3835 W. 6th St. Apt 204 Goodview, MN 55987

Report Options
❏ No Change Since The committee received no contributions and made no expenditures during the report period.
Last Report
Previous Cash Balance:
Current Cash Balance:
❏ Amendment This report amends a previously filed report for the same period.
❏ Termination The committee has settled all its debts, disposed of all its assets in excess of $100 and disolved.
Received by the Board July 29, 2024

Campaign Finance Reporter Online 1.0.4439 XSD Version: 2.6 Printed 07/29/2024
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 Committee Transaction Summary
Repinski, Aaron House of Representatives District 26A Committee

Beginning cash balance 01/01/2024 (should be the 50,069.21

1
same as the previous year ending cash balance)

A Receipts Cash Blank In-kind Total

2 Individual Contributions Sch. A1 - IND 14,793.00 521.00 15,314.00
3 Lobbyist Contributions Sch. A1 - LOB 0.00 0.00 0.00
Political committee and political
4 Sch. A1 - PCF 0.00 0.00 0.00
fund contributions
Political party and terminating
Sch. A1 - PTY/
5 principal campaign committee 4,500.00 0.00 4,500.00
TERM PCC
contributions
6 Other contributions Sch. A1 - OTH 0.00 0.00 0.00
7 Public Subsidy Payment Sch. A1 - PS 0.00 0.00
8 Receipts from loans payable Sch. A2 - LP 0.00 0.00
Receipts from miscellaneous
9 Sch. A2 - MISC 0.00 0.00
receipts
10 Total Receipts Sum #2 to #9 19,293.00 521.00 19,814.00

B Disbursements Cash Unpaid Bills In-kind Total

11 Campaign expenditures Sch. B1 - CE 17,460.18 0.00 521.00 17,981.18
State ballot question expenditures
12 Sch. B1 - BQ 0.00 0.00 0.00 0.00
(Not local referendums)
13 Total Campaign Expenditures Sum #11 to #12 17,460.18 0.00 521.00 17,981.18
14 Noncampaign disbursements Sch. B1 - NCD 0.00 0.00 0.00 0.00
Contributions to other principal
15 Sch. B2 - PCC 0.00 0.00 0.00
campaign committees
16 Contributions to political parties Sch. B2 - PTY 0.00 0.00 0.00
Contributions to political
17 Sch. B2 - PCF 0.00 0.00 0.00
committees and political funds
18 Other disbursements Sch. B3 0.00 0.00 0.00 0.00
Total Expenditures and
19 Sum #13 to #18 17,460.18 0.00 521.00 17,981.18
Disbursements
Ending cash
20 #1 + #10 - #19 balance on 51,902.03
07/22/2024

Loans and Unpaid Obligations Summary

21A Total Outstanding balance of all loans incurred during the current year Sch. A2-LP 0.00
21B Total outstanding balance of all loans incurred during any year prior to the reporting year Sch. C 0.00
21C Total Outstanding balance of all loans Sum #21A + #21B 0.00
22A Total unpaid obligations incurred during the current year Line 19 0.00
22B Total unpaid obligations incurred during any year prior to the reporting year Sch. D 0.00
22C Total unpaid obligations Sum #22A + #22B 0.00
23 Total debt of committee Sum #21C + #22C 0.00

Certification

I certify that this report is complete, true, and correct.

Lang, Amy (Treasurer) July 29, 2024
Signature of Candidate, Treasurer, or Deputy Treasurer Date
Certified Electronically by Valid Person
Any person who signs and certifies to be true a report or statement which the person knows contains false information, or who
knowingly omits required information, is subject to a civil penalty imposed by the Board of up to $3,000 and is subject to criminal
prosecution for a gross misdemeanor.

Campaign Finance Reporter Online 1.0.4439 XSD Version: 2.6 Printed 07/29/2024
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 Schedule A1 - IND Contributions from Individuals
Repinski, Aaron House of Representatives District 26A Committee
Cichanowski, Mike
1252 Bundy Blvd. Winona, MN 55987
Employment: Business Executive - Wenonah Canoe
Date Cash In kind Total
06/04/2024 500.00 0.00 500.00

Evans, Gregory
83 Shady Oak Ct. Winona, MN 55987
Employment: CEO of Merchants Financial Group
Date Cash In kind Total
04/20/2024 500.00 0.00 500.00

Heintz, Ricklin
902 E. 2nd St. #250 Winona, MN 55987
Employment: Phoenix Environmental Enterprises
Date Cash In kind Total
02/01/2024 250.00 0.00 250.00

Jacobs, Dennis
81070 Old County Rd. 23 Winona, MN 55987
Employment: Self-employed, farmer
Date Cash In kind Total
01/15/2024 75.00 0.00 75.00
04/20/2024 250.00 0.00 250.00
Total 325.00 0.00 325.00

Jacobs, Sandra
81070 Old County Rd. 23 Winona, MN 55987
Employment: Retired
Date Cash In kind Total
01/15/2024 75.00 0.00 75.00
04/20/2024 250.00 0.00 250.00
Total 325.00 0.00 325.00

Kuehl, Keith
225 Main St. #104 Winona, MN 55987
Employment: Retired
Date Cash In kind Total
02/27/2024 Lanyards 0.00 251.00 251.00

Kuehl, Mary Ann

225 Main St. #104 Winona, MN 55987
Employment: Retired
Date Cash In kind Total
02/27/2024 Lanyards 0.00 250.00 250.00

Murphy, Jim
122 Center St. Winona, MN 55987
Employment: Self-employed, landlord
Date Cash In kind Total
01/08/2024 300.00 0.00 300.00

Pace, Adam
1558 W. King St. Winona, MN 55987
Employment: Unemployed / Bartender
Date Cash In kind Total
06/29/2024 80.00 0.00 80.00
06/29/2024 150.00 0.00 150.00
Total 230.00 0.00 230.00

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Rivers, Michael
356 E. Sarnia St. Winona, MN 55987
Employment: Real Estate Developer
Date Cash In kind Total
06/21/2024 1,000.00 0.00 1,000.00

Slaggie, Barbara
1870 Ralph Scharmer Dr. Winona, MN 55987
Employment: Retired
Date Cash In kind Total
07/03/2024 250.00 0.00 250.00

Slaggie, Stephen
1870 Ralph Scharmer Dr. Winona, MN 55987
Employment: Retired
Date Cash In kind Total
07/03/2024 250.00 0.00 250.00

Taber, David
1689 Clubview Rd. Winona, MN 55987
Employment: Dentist
Date Cash In kind Total
07/09/2024 1,000.00 0.00 1,000.00

Wieser, Andrea
31965 Buehler Ridge Rd. La Crescent, MN 55947
Employment: Construction
Date Cash In kind Total
02/05/2024 500.00 0.00 500.00

Wieser, Brian
574 Malinda Lane La Crescent, MN 55947
Employment: Construction
Date Cash In kind Total
02/23/2024 500.00 0.00 500.00

Wieser, Jeff
31965 Buehler Ridge Rd. La Crescent, MN 55947
Employment: Self-employed, construction
Date Cash In kind Total
02/05/2024 500.00 0.00 500.00

Wieser, Kathy
574 Malinda Lane La Crescent, MN 55947
Employment: Retired
Date Cash In kind Total
02/23/2024 500.00 0.00 500.00

Williamson, Christopher
275 E. Garvin Heights Rd. Winona, MN 55987
Employment: Self-Employed, Business Consultant
Date Cash In kind Total
07/14/2024 250.00 0.00 250.00

Cash In kind Total

Total of itemized 7,180.00 501.00 7,681.00
Total of non-itemized 7,613.00 20.00 7,633.00
Cash In kind Total
Totals 14,793.00 521.00 15,314.00

Campaign Finance Reporter Online 1.0.4439 XSD Version: 2.6 Printed 07/29/2024
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 Schedule A1 - PTY/TERM PCC Contributions from
Political Party Units and Terminating Candidate Committees
Repinski, Aaron House of Representatives District 26A Committee
1st Congressional District RPM (Registered Id: 20419)
PO Box 483 Cannon Falls, MN 55009
Date Cash In kind Total
07/10/2024 3,000.00 0.00 3,000.00

Garofalo, Patrick House Committee (Registered Id: 16072)

5997 193rd St W Farmington, MN 55024
Date Cash In kind Total
07/09/2024 1,000.00 0.00 1,000.00

Jackson County RPM (Registered Id: 20214)

121 S. Morrison Ave Jackson, MN 56143
Date Cash In kind Total
07/14/2024 500.00 0.00 500.00

Cash In kind Total

Total of itemized 4,500.00 0.00 4,500.00
Total of non-itemized 0.00 0.00 0.00
Cash In kind Total
Totals 4,500.00 0.00 4,500.00

Campaign Finance Reporter Online 1.0.4439 XSD Version: 2.6 Printed 07/29/2024
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 Schedule B1 - CE Campaign Expenditures
Repinski, Aaron House of Representatives District 26A Committee
Reimbursement: Repinski, Aaron
917 E. 5th St. Winona, MN 55987
Vendor: Repinski, Aaron
917 E. 5th St. Winona, MN 55987
Date Specific purpose of expenditure Paid Unpaid In Kind Total
03/26/2024 Supplies: Reimburse for office supplies 27.20 0.00 0.00 27.20
05/09/2024 Telephone: Reimburse for phone/Internet 400.00 0.00 0.00 400.00
Total reimbursement for Repinski, Aaron 427.20 0.00 0.00 427.20
Billboard Sig Pur
Unknown Unknown, TX 00000
Date Specific purpose of expenditure Paid Unpaid In Kind Total
02/20/2024 Advertising - Billboard: Billboard 1,947.95 0.00 0.00 1,947.95
05/31/2024 Advertising - Billboard: Billboard 1,947.95 0.00 0.00 1,947.95
Total 3,895.90 0.00 0.00 3,895.90

Corporate Casuals
169 Market St. Winona, MN 55987
Date Specific purpose of expenditure Paid Unpaid In Kind Total
02/26/2024 Advertising - general: Political advertising 1,374.82 0.00 0.00 1,374.82
05/02/2024 Advertising - general: Signs 1,093.40 0.00 0.00 1,093.40
05/23/2024 Advertising - general: Shirts 1,461.00 0.00 0.00 1,461.00
06/17/2024 Advertising - general: Signs and shirts 4,465.23 0.00 0.00 4,465.23
Total 8,394.45 0.00 0.00 8,394.45

Formgraphics
978 E. 4th St. Winona, MN 55987
Date Specific purpose of expenditure Paid Unpaid In Kind Total
02/27/2024 Advertising - Billboard: Signs 623.85 0.00 0.00 623.85
07/03/2024 Advertising - Billboard: Signs 536.80 0.00 0.00 536.80
07/08/2024 Advertising - Billboard: Signs 107.38 0.00 0.00 107.38
07/18/2024 Advertising - Billboard: Signs 292.06 0.00 0.00 292.06
Total 1,560.09 0.00 0.00 1,560.09

Google Inc.
1600 Amphitheatre Pkwy. Mountain View, CA 94043
Date Specific purpose of expenditure Paid Unpaid In Kind Total
01/02/2024 Subscriptions: Website 43.20 0.00 0.00 43.20
02/02/2024 Subscriptions: Website 43.20 0.00 0.00 43.20
03/04/2024 Subscriptions: Website 43.20 0.00 0.00 43.20
04/02/2024 Subscriptions: Website 43.20 0.00 0.00 43.20
05/01/2024 Subscriptions: Website 43.20 0.00 0.00 43.20
06/03/2024 Subscriptions: Website 43.20 0.00 0.00 43.20
07/02/2024 Subscriptions: Website 43.20 0.00 0.00 43.20
Total 302.40 0.00 0.00 302.40

Kuehl, Keith
225 Main St. #104 Winona, MN 55987
Date Specific purpose of expenditure Paid Unpaid In Kind Total
02/27/2024 Advertising - general: Inkind receipt: Lanyards (Lanyards) 0.00 0.00 251.00 251.00

Kuehl, Mary Ann

225 Main St. #104 Winona, MN 55987
Date Specific purpose of expenditure Paid Unpaid In Kind Total
02/27/2024 Advertising - general: Inkind receipt: Lanyards (Lanyards) 0.00 0.00 250.00 250.00

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Ponce City Market
675 Ponce de Leon Ave. NE Atlanta, GA 30308
Date Specific purpose of expenditure Paid Unpaid In Kind Total
02/14/2024 Subscriptions: Advertising 20.00 0.00 0.00 20.00
02/20/2024 Subscriptions: Advertising 19.17 0.00 0.00 19.17
03/13/2024 Subscriptions: Advertising 45.00 0.00 0.00 45.00
04/15/2024 Subscriptions: Advertising 45.00 0.00 0.00 45.00
05/13/2024 Subscriptions: Advertising 45.00 0.00 0.00 45.00
06/13/2024 Subscriptions: Advertising 45.00 0.00 0.00 45.00
07/15/2024 Subscriptions: Advertising 45.00 0.00 0.00 45.00
Total 264.17 0.00 0.00 264.17

USPS
67 W. 5th St. Winona, MN 55987
Date Specific purpose of expenditure Paid Unpaid In Kind Total
01/22/2024 Postage/ Delivery 68.00 0.00 0.00 68.00
05/06/2024 Postage/ Delivery 68.00 0.00 0.00 68.00
06/03/2024 Postage/ Delivery 27.20 0.00 0.00 27.20
06/18/2024 Postage/ Delivery 136.00 0.00 0.00 136.00
Total 299.20 0.00 0.00 299.20

Vision Design Group

370 W. 2nd St. Winona, MN 55987
Date Specific purpose of expenditure Paid Unpaid In Kind Total
01/03/2024 Advertising - Print 125.00 0.00 0.00 125.00
04/08/2024 Advertising - general: Website/media 150.00 0.00 0.00 150.00
07/08/2024 Advertising - general: Marketing materials 150.00 0.00 0.00 150.00
Total 425.00 0.00 0.00 425.00

Winona Post
64 E. 2nd St. Winona, MN 55987
Date Specific purpose of expenditure Paid Unpaid In Kind Total
05/13/2024 Advertising - Print: Newspaper advertisement 250.00 0.00 0.00 250.00
06/24/2024 Advertising - Print: Flyers in newspaper 515.00 0.00 0.00 515.00
Total 765.00 0.00 0.00 765.00

Paid Unpaid In Kind Total

Total of itemized 16,333.41 0.00 501.00 16,834.41
Total of non-itemized 1,126.77 0.00 20.00 1,146.77
Paid Unpaid In Kind Total
Totals 17,460.18 0.00 521.00 17,981.18

Campaign Finance Reporter Online 1.0.4439 XSD Version: 2.6 Printed 07/29/2024
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