HomeMy WebLinkAboutCitizens for Safer Communities 1.31.25Campaign 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
Political Party Units, Political Committees and Political Funds
Period Covered: 01/01/2024 through 12/31/2024
Committee or Fund Information
Registration Number:41325
Committee Name:Citizens for Safer Cities
Treasurer Name:Falkman, Erik
Treasurer Address:6848 Lee Ave N. PO Box 29549 Brooklyn Center, MN 55429
Report Options
❏ No Change Since
Last Report
The committee received no contributions and made no expenditures during the report period.
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 January 29, 2025
Campaign Finance Reporter Online 1.0.4439 XSD Version: 2.6 Printed 01/31/2025
Page 1
Committee Transaction Summary
Citizens for Safer Cities
1 Beginning cash balance 01/01/2024 (should be the
same as the previous year ending cash balance)
1,548.32
A Receipts Cash Blank In-kind Total
2 Total Contributions Received Sch. A1 - CR 89,999.99 0.00 89,999.99
3 Receipts from loans payable Sch. A2 - LP 0.00 0.00
4 Receipts from miscellaneous
receipts Sch. A2 - MISC 0.00 0.00
5 Total Receipts Sum #2 to #4 89,999.99 0.00 89,999.99
B Disbursements Cash Unpaid Bills In-kind Total
6 Expenditures Sch. B1 - EXP 9,079.86 0.00 0.00 9,079.86
7A Direct Contributions to candidate
committees Sch. B2A - CAN 0.00 0.00 0.00
7B Approved Expenditures for
candidate committees Sch. B2B - CAN 0.00 0.00 0.00
7C Total Contributions to
Candidate Committees Sum #7A + #7B 0.00 0.00 0.00 0.00
7D Direct Contributions to Hennepin
Co. candidate committees Sch. B2C - HEN 0.00 0.00 0.00
7E
Approved Expenditures for
Hennepin Co. candidate
committees
Sch. B2D - HEN 0.00 0.00
0.00
7F Total Contributions to Hennepin
Co. Candidate Committees Sum #7D + #7E 0.00 0.00 0.00 0.00
8 Contributions to political parties Sch. B2 - PTY 0.00 0.00 0.00
9 Contributions to political
committees and funds Sch. B2 - PCF 0.00 0.00 0.00
10A Independent expenditures Sch. B3A - IE 66,319.28 0.00 0.00 66,319.28
10B Independent expenditures for
Hennepin Co. candidates Sch. B3B - HEN IE 0.00 0.00 0.00 0.00
11A Ballot question expenditures Sch. B4A - BQ 0.00 0.00 0.00 0.00
11B Ballot question expenditures for
Hennepin Co. ballot questions Sch. B4B - HEN BQ 0.00 0.00 0.00 0.00
12 Total Expenditures and
Disbursements
Sum #6 + #7C +
#7F thru #11B 75,399.14 0.00 0.00 75,399.14
13 Ending cash balance on
12/31/2024 #1 + #5 - #12 16,149.17
Loans and Unpaid Obligations Summary
14A Total outstanding balance of all loans incurred during the current year Schedule A2-LP 0.00
14B Total outstanding balance of all loans incurred during any year prior to the reporting year Schedule C 0.00
14C Total outstanding balance of all loans Sum #14A + #14B 0.00
15A Total unpaid obligations incurred during the current year To pg. 3, line 13 0.00
15B Total unpaid obligations incurred during any year prior to the reporting year Sch. D 0.00
15C Total unpaid obligations Sum #15A + #15B 0.00
16 Total debt of committee Sum #14C + #15C 0.00
Certification
I certify that this report is complete, true, and correct.
Falkman, Erik (Treasurer)January 29, 2025
Signature of 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 01/31/2025
Page 2
Schedule A1 - CR Contributions Received
Citizens for Safer Cities
Colonial Terrace Apartments, LLC
5621 Minnetonka Blvd. St. Louis Park, MN 55416
Date Cash In kind Total
04/24/2024 882.35 0.00 882.35
10/22/2024 2,994.89 0.00 2,994.89
Total 3,877.24 0.00 3,877.24
Garden Gates Apartments, LLC
6390 Douglas Dr. Brooklyn Park, MN 55429
Date Cash In kind Total
04/24/2024 1,568.63 0.00 1,568.63
10/22/2024 5,324.24 0.00 5,324.24
Total 6,892.87 0.00 6,892.87
Granite City LLC
3415 65th Ave. N Minneapolis, MN 55429
Date Cash In kind Total
05/07/2024 1,176.47 0.00 1,176.47
Granite Peaks, LLC
3907 65th Ave. N. Minneapolis, MN 55429
Date Cash In kind Total
05/07/2024 882.35 0.00 882.35
Granite Ridge
7531 Jersey Ave. N Brooklyn Park, MN 55428
Date Cash In kind Total
05/07/2024 1,503.27 0.00 1,503.27
Imperial Gates Apartments, LLC
7449 Imperial Dr. Brooklyn Park, MN 55443
Date Cash In kind Total
04/24/2024 1,078.43 0.00 1,078.43
10/22/2024 3,660.41 0.00 3,660.41
Total 4,738.84 0.00 4,738.84
LUX Apartments, LLC
6100 Summit Drive N. Brooklyn Center, MN 55429
Date Cash In kind Total
04/24/2024 2,287.58 0.00 2,287.58
Lake Pointe Apartments, LLC
3413 53rd Ave. N Brooklyn Center, MN 55429
Date Cash In kind Total
04/24/2024 5,049.02 0.00 5,049.02
10/22/2024 17,137.37 0.00 17,137.37
Total 22,186.39 0.00 22,186.39
Melrose Gates Apartments, LLC
6401 Camden Ave. N Brooklyn Center, MN 55430
Date Cash In kind Total
04/24/2024 3,545.75 0.00 3,545.75
10/22/2024 12,034.98 0.00 12,034.98
Total 15,580.73 0.00 15,580.73
Park Trails Apartments, LLC
4531 W. 36 1/2 St St. Louis Park, MN 55416
Date Cash In kind Total
04/24/2024 1,977.12 0.00 1,977.12
10/22/2024 6,710.75 0.00 6,710.75
Total 8,687.87 0.00 8,687.87
Campaign Finance Reporter Online 1.0.4439 XSD Version: 2.6 Printed 01/31/2025
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Second Street Station, LLC
1015 2nd St. NE. Hopkins, MN 55343
Date Cash In kind Total
04/24/2024 2,434.64 0.00 2,434.64
10/22/2024 8,263.65 0.00 8,263.65
Total 10,698.29 0.00 10,698.29
Uptown Square Apartments, LLC
2908 Bryant Ave. S. Minneapolis, MN 55408
Date Cash In kind Total
04/24/2024 1,323.53 0.00 1,323.53
10/22/2024 4,492.32 0.00 4,492.32
Total 5,815.85 0.00 5,815.85
West End Apartments, LLC
241 Yosemite Circle N. Golden Valley, MN 55422
Date Cash In kind Total
04/24/2024 1,290.85 0.00 1,290.85
10/22/2024 4,381.39 0.00 4,381.39
Total 5,672.24 0.00 5,672.24
Cash In kind Total
Total of itemized 89,999.99 0.00 89,999.99
Total of non-itemized 0.00 0.00 0.00
Cash In kind Total
Totals 89,999.99 0.00 89,999.99
Campaign Finance Reporter Online 1.0.4439 XSD Version: 2.6 Printed 01/31/2025
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Schedule B1 - EXP General Expenditures
Citizens for Safer Cities
Reimbursement: Falkman, Erik
PO Box 29919 Brooklyn Center, MN 55429
Vendor: Deluxe
801 S Marquette Ave Minneapolis, MN 55402
Date Specific purpose of expenditure Paid Unpaid In Kind Total
11/26/2024 Bank Service Charges and checks: Checks 237.86 0.00 0.00 237.86
Vendor: USPS
6848 Lee Ave N. Minneapolis, MN 55429
Date Specific purpose of expenditure Paid Unpaid In Kind Total
11/26/2024 Postage/ Delivery: PO Box 232.00 0.00 0.00 232.00
Total reimbursement for Falkman, Erik 469.86 0.00 0.00 469.86
ECM Publishers
10917 Valley View Rd. Eden Prairie, MN 55344
Date Specific purpose of expenditure Paid Unpaid In Kind Total
06/20/2024 Advertising - Print: IE regarding local candidate Kris
Lawrence-Anderson (for)
4,305.00 0.00 0.00 4,305.00
06/20/2024 Advertising - Print: IE regarding local candidate Gretchen
Enger (for)
4,305.00 0.00 0.00 4,305.00
Total 8,610.00 0.00 0.00 8,610.00
Paid Unpaid In Kind Total
Total of itemized 9,079.86 0.00 0.00 9,079.86
Total of non-itemized 0.00 0.00 0.00 0.00
Paid Unpaid In Kind Total
Totals 9,079.86 0.00 0.00 9,079.86
Campaign Finance Reporter Online 1.0.4439 XSD Version: 2.6 Printed 01/31/2025
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Schedule B3A - IE Independent Expenditures
Citizens for Safer Cities
Affected Committee: Marvin, Robert House Committee (Registered Id: 18338)
4711 Twin Lake Ave Brooklyn Center, MN 55429
Vendor: ECM Publishers
10917 Valley View Rd. Eden Prairie, MN 55344
Date For Against Cash Unpaid In Kind Total
10/29/2024 Advertising - Print ✔❏431.50 0.00 0.00 431.50
Vendor: My Postcard Mania
2145 Sunnydale Blvd. Building 102 Clearwater, FL 33765
Date For Against Cash Unpaid In Kind Total
10/22/2024 Advertising - Print ✔❏4,465.29 0.00 0.00 4,465.29
10/23/2024 Advertising - Print ✔❏2,970.25 0.00 0.00 2,970.25
10/25/2024 Postage/ Delivery ✔❏4,464.27 0.00 0.00 4,464.27
10/25/2024 Postage/ Delivery ✔❏4,464.27 0.00 0.00 4,464.27
Total for My Postcard Mania 16,364.08 0.00 0.00 16,364.08
Total for Marvin, Robert House Committee 16,795.58 0.00 0.00 16,795.58
Affected Committee: Nagel, John House Committee (Registered Id: 19106)
5115 Excelsior Blvd #331 Saint Louis Park, MN 55416
Vendor: My Postcard Mania
2145 Sunnydale Blvd. Building 102 Clearwater, FL 33765
Date For Against Cash Unpaid In Kind Total
10/22/2024 Advertising - Print ✔❏4,465.28 0.00 0.00 4,465.28
10/23/2024 Advertising - Print ✔❏2,970.24 0.00 0.00 2,970.24
10/25/2024 Postage/ Delivery ✔❏4,464.27 0.00 0.00 4,464.27
10/25/2024 Postage/ Delivery ✔❏4,464.27 0.00 0.00 4,464.27
Total for My Postcard Mania 16,364.06 0.00 0.00 16,364.06
Total for Nagel, John House Committee 16,364.06 0.00 0.00 16,364.06
Affected Committee: Rich, Kim House Committee (Registered Id: 19150)
5040 William Ave Edina, MN 55436
Vendor: My Postcard Mania
2145 Sunnydale Blvd. Building 102 Clearwater, FL 33765
Date For Against Cash Unpaid In Kind Total
10/22/2024 Advertising - Print ✔❏4,465.28 0.00 0.00 4,465.28
10/23/2024 Advertising - Print ✔❏2,970.24 0.00 0.00 2,970.24
10/25/2024 Postage/ Delivery ✔❏4,464.27 0.00 0.00 4,464.27
10/25/2024 Postage/ Delivery ✔❏4,464.28 0.00 0.00 4,464.28
Total for My Postcard Mania 16,364.07 0.00 0.00 16,364.07
Total for Rich, Kim House Committee 16,364.07 0.00 0.00 16,364.07
Campaign Finance Reporter Online 1.0.4439 XSD Version: 2.6 Printed 01/31/2025
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Affected Committee: Vang, Samantha House Committee (Registered Id: 18341)
6848 Lee Ave N PO Box 29674 Brooklyn Center, MN 55429
Vendor: ECM Publishers
10917 Valley View Rd. Eden Prairie, MN 55344
Date For Against Cash Unpaid In Kind Total
10/29/2024 Advertising - Print ❏✔431.50 0.00 0.00 431.50
Vendor: My Postcard Mania
2145 Sunnydale Blvd. Building 102 Clearwater, FL 33765
Date For Against Cash Unpaid In Kind Total
10/22/2024 Advertising - Print ❏✔4,465.29 0.00 0.00 4,465.29
10/23/2024 Advertising - Print ❏✔2,970.24 0.00 0.00 2,970.24
10/25/2024 Postage/ Delivery ❏✔4,464.27 0.00 0.00 4,464.27
10/25/2024 Postage/ Delivery ❏✔4,464.27 0.00 0.00 4,464.27
Total for My Postcard Mania 16,364.07 0.00 0.00 16,364.07
Total for Vang, Samantha House Committee 16,795.57 0.00 0.00 16,795.57
Cash Unpaid In Kind Total
Total of itemized 66,319.28 0.00 0.00 66,319.28
Total of non-itemized 0.00 0.00 0.00 0.00
Cash Unpaid In Kind Total
Totals 66,319.28 0.00 0.00 66,319.28
Campaign Finance Reporter Online 1.0.4439 XSD Version: 2.6 Printed 01/31/2025
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