campaign finance report state of wisconsin...

2A. Gross Expenditures

2B. Contributions to Committees (Transfers-Out)

TOTAL DISBURSEMENTS (Add totals from 2A and 2B)

2. DISBURSEMENTS

$6,068.55 $16,314.12

$0.00 $0.00

$6,068.55 $16,314.12

Street Address: P.O. Box 483

City, State and Zip: Plover, WI 54467

Filing Period Name:

Covers all activity from 07/26/2016 through 08/31/2016

September Continuing 2016

Name of Committee/Corporation:

Friends of Julie Lassa

CAMPAIGN FINANCE REPORT STATE OF WISCONSIN

ETHCF-2COMMITTEE IDENTIFICATION

1. RECEIPTS

1A. Contributions (Including Loans) from Individuals

1B. Contributions from Committees (Transfers-In)

1C. Other Income and Commercial Loans

TOTAL RECEIPTS (Add totals from 1A, 1B and 1C)

Column A This Period

Column B Calendar Year-To-Date

$17,802.50 $75,426.06

$16,969.26 $41,019.26

$0.00 $0.00

$34,771.76 $116,445.32

SUMMARY OF RECEIPTS AND DISBURSEMENTS

GAB ID: 0103147

OFFICE USE ONLY

CASH SUMMARY

Cash Balance Beginning of Report

Total Receipts

Subtotal

Total Disbursements

CASH BALANCE END OF REPORT

INCURRED OBLIGATIONS

(Balance at the Close of This Period-3A)

LOANS (Balance at the Close of This Period-3B)

$157,013.62

$34,771.76

$191,785.38

$6,068.55

$2,029.81

$0.00

$185,716.81*

*

I certify that I have examined this report and to the best of my knowledge and belief it is true, correct and complete.

Signature of Candidate or Treasurer


Type or Print Name of Candidate or Treasurer: Date: Daytime Phone:

Email: [email protected], Jack

NOTE: The information on this form is required by 11.0204, 11.0304, 11.0404, 11.0504, 11.0604, 11.0804, 11.0904, Wis. Stats. Failure to providethe information may subject you to the penalties of ss. 11.1400, 11.1401, Wis. Stats.

ETHCF-2 (Rev. 04/16) This form is prescribed by the Wisconsin Ethics Commission, P.O. Box 7984, Madison, WI 53707-7984, 608-266-8005.

*Cash Balance as reported by committee

SCHEDULE 1-A RECEIPTS Contributions From Individuals

Complete Committee Name: Friends of Julie Lassa

08/06/2016 Jacqmin, Tina M 1418 Eminence St, Green Bay, WI 54313

$70.00 $70.00

08/06/2016 Honold, Dan M 8414 N Birdie St, Milton, WI 53563

$155.00 $155.00

08/06/2016 Potter, James 13850 Gulf Breeze Ct, Apple Valley, MN 55124

$100.00 $100.00

08/06/2016 Larson, Beth A 4514 State Highway 2, Lena, WI 54139

$50.00 $50.00

07/27/2016 Levin, Jeremy 1715 Hoyt St, Madison, WI 53726

$100.00 $100.00

08/06/2016 Halechko, John J 541 E Erie St, Unit 316, Milwaukee, WI 53202

$75.00 $75.00

07/27/2016 Tyre, Scott P 2805 Dewey Ct, Middleton, WI 53562

POLITICAL CONSULTANT $500.00 $500.00

08/06/2016 Schaefer, Gary 3028 Stamford Pl, Fitchburg, WI 53711

$50.00 $50.00

08/09/2016 Odden, Mike 1613 Savannah Way, Waunakee, WI 53597

$50.00 $50.00

08/09/2016 Lirette, Amy 4848 S Forest Ridge, New Berlin, WI 53151

$50.00 $50.00

08/11/2016 Haffenbredl, Mary 4222 Bagley Pkwy, Madison, WI 53705

$200.00 $200.00

08/09/2016 Rios, Julio 9513 Hill Creek Dr, Verona, WI 53593

$50.00 $50.00

08/09/2016 Brezina, Jan 1706 Sycamore Dr, Waukesha, WI 53189

$50.00 $50.00

08/08/2016 Lane, Steven 1530 Brookhaven Way, Plover, WI 54467

$200.00 $200.00

08/09/2016 Klaetsch, George 840 20th St, Apt 2, Prairie Du Sac, WI 53578

$40.00 $40.00

08/09/2016 Gile-Enge, Amy 602 Worthington Way, Waunakee, WI 53597

$60.00 $60.00

Conduit Contribution

Date Full Name Address Occupation Amount YTD

08/15/2016 Cooper, Timothy 3209 Channel Dr, Stevens Point, WI 54481

DENTIST $250.00 $250.00

08/15/2016 Durtsche, Timothy 411 16th St S, La Crosse, WI 54601

$50.00 $50.00

08/15/2016 Hagemann, Paul 400 Maple St, Hurley, WI 54534

$200.00 $200.00

08/15/2016 Chiera, Edward 2628 S Herbert Dr, Beloit, WI 53511

$100.00 $100.00

08/15/2016 Clemens, David E10191 Pickerel Slou, Wisconsin Dells, WI 53965

$100.00 $100.00

08/15/2016 Cooper, London 3209 Channel Dr, Stevens Point, WI 54481

DENTIST $250.00 $250.00

08/15/2016 Kielma, Thomas W329N6615 Forest Dr, Hartland, WI 53029

$50.00 $50.00

08/15/2016 Levine, Paul 9310 N Spruce Rd, Milwaukee, WI 53217

$100.00 $100.00

08/11/2016 Schleicher, Don 210 S Bluemound Dr, Appleton, WI 54914

$125.00 $125.00

08/11/2016 Scott, Walter 222 Ohio St, Oshkosh, WI 54902

$125.00 $125.00

08/12/2016 Anderson, James 305 Maple Bluff Rd, Stevens Point, WI 54482

PRESIDENT $500.00 $500.00

08/15/2016 Brennan, Robert 772 Sunshine Ln, Neenah, WI 54956

$100.00 $100.00

08/11/2016 Lueth, Teresa 7421 Old Sauk Rd, Unit 102, Madison, WI 53717

$200.00 $200.00

08/11/2016 Maxwell, Marisa 2506 Jackson Ave, Evanston, IL 60201

$100.00 $100.00

08/12/2016 Wolf, Thomas N9540 Argue Rd, New Glarus, WI 53574

$200.00 $200.00

08/13/2016 Hanson, Thomas 5104 Brookside Dr, Madison, WI 53718

SVP & CHIEF FINANCIAL OFF $500.00 $500.00

08/13/2016 Stanisch, Cyndi 7502 Voss Pkwy, Middleton, WI 53562

DIR FINANCE $500.00 $750.00

08/12/2016 Anderson, Marty S618 Tanner Dr, Marshfield, WI 54449

$50.00 $50.00

08/12/2016 Boero, Lisa 500 N Schmidt Ave, Marshfield, WI 54449

$200.00 $200.00

08/12/2016 Rosenblatt, Elaine 7377 Tree Ln, Madison, WI 53717

$50.00 $50.00


08/24/2016 Christian, Victor 12930 County 24, Brownsville, MN 55919

$20.00 $30.00

08/24/2016 Bornholdt, Todd 115 1st Ave SE, Spring Grove, MN 55974

$20.00 $30.00

08/24/2016 Clarkin, Bradley W5960 Schultz Ln, Onalaska, WI 54650

$20.00 $30.00

08/24/2016 Batzel, Troy 710 Freedom St, Holmen, WI 54636

$20.00 $30.00

08/17/2016 Kingston, Mary Beth

3877 Gradyville Rd, Newtown Square, PA 19073

$100.00 $100.00

08/17/2016 Evers, Donna W3059 Sage Way, Appleton, WI 54915

$35.00 $35.00

08/17/2016 Koutnik, Darren N456 Robinhood Dr, Sherwood, WI 54169

$100.00 $100.00

08/17/2016 Kornaus, Bruce W2729 Moon Dance Dr, Kaukauna, WI 54130

$65.00 $65.00

08/15/2016 Rodriguez, Julio N4031 Pine Ct, Brodhead, WI 53520

$50.00 $50.00

08/15/2016 McCormack, Steven

1887 Peer Ave, Saint Croix Fal, WI 54024

$25.00 $25.00

08/17/2016 Brophy, Michael 8010 Jackson Park Bl, Wauwatosa, WI 53213

$100.00 $100.00

08/15/2016 Teduits, Eric 5653 Ashbourne Ln, Fitchburg, WI 53711

$100.00 $100.00

08/17/2016 Shimek, Roxanne 2397 Larue Ln, Green Bay, WI 54313

$100.00 $100.00

08/17/2016 Schiltz, Charity 1007 S Arlington St, Appleton, WI 54915

$50.00 $50.00

08/24/2016 Balow, Aaron W8024 Vermeer St, Holmen, WI 54636

$20.00 $20.00

08/18/2016 Adamski, Paul 3117 Della St, Stevens Point, WI 54481

$50.00 $100.00

08/17/2016 Roller, Rachel 1005 Circle Dr, Elm Grove, WI 53122

$100.00 $100.00

08/17/2016 Packwood, Melanie

N1582 Merrimac Dr, Greenville, WI 54942

$100.00 $100.00

08/17/2016 Russom, Alayne 2340 Brantwood Dr, Neenah, WI 54956

$50.00 $50.00


07/28/2016 Unitemized, Contributi

$10.00 $35.00

07/28/2016 Zastrow, Gerald 328 Pond St, Amherst, WI 54406

$200.00 $200.00

07/28/2016 Zimdars, William 3924 Doolittle Dr, Apt 6, Stevens Point, WI 54481

$50.00 $100.00


$10.00 $35.00

07/28/2016 Stumbris, Maija 4837 County Road P, Junction City, WI 54443

$25.00 $25.00


$5.00 $35.00


$10.00 $35.00

07/28/2016 Zimmerman, Barbara

211 Ridgewood Dr, Stevens Point, WI 54482

$20.00 $20.00

07/28/2016 Chelcun, Cindy 2065 Windsor Ct, Apt 5, Plover, WI 54467

$15.00 $15.00

07/28/2016 Chojnacki, Nancy 1451 Mulberry Dr, Plover, WI 54467

$50.00 $50.00

07/28/2016 Blecker, Tamara 1600 Sherman Ave, Apt 209, Stevens Point, WI 54481

$1.00 $1.00

07/28/2016 Seybold, Janice 2421 Golden Rd, Plover, WI 54467

$50.00 $85.00

07/28/2016 Bjella, Michele 1908 Lynda Ln, Stevens Point, WI 54481

$50.00 $50.00

07/28/2016 Morris, Jean 5416 Glenwood Ave, Stevens Point, WI 54482

$100.00 $100.00

07/28/2016 Schabel, Jill 7976 County Road I, Custer, WI 54423

$50.00 $50.00

07/28/2016 Leviton, Pam 826 Soo Marie Ave, Stevens Point, WI 54481

$25.00 $25.00

07/28/2016 Detrick, Whe-Lan 925 W RIVER RD, Mosinee, WI 54455

$25.00 $25.00

07/28/2016 Holbrook, Mark 5229 County Rd S, Wisconsin Rapid, WI 54495

$20.00 $20.00

Monetary

08/29/2016 Bruce, Calvin S 710 Baltzell St, Madison, WI 53711

$50.00 $50.00

08/29/2016 Schmidt, Sarah 845 Michigan Ave, Wilmette, IL 60091

OWNER $500.00 $500.00

Sub Total $7,225.00


08/11/2016 Macaulay, Stewart 314 Shepard Ter, Madison, WI 53705

$100.00 $200.00

08/11/2016 Loehr, Stephen D 708 Well St, Onalaska, WI 54650

$100.00 $100.00

08/11/2016 Kremmer, Cheryl 1205 Jane Dr, Sparta, WI 54656

$50.00 $50.00

08/11/2016 Lineberger, Jerome

621 Coventry Dr, Plover, WI 54467

$50.00 $150.00

08/11/2016 Law, Karen 384 Thomas Ct, Neenah, WI 54956

$20.00 $55.00

08/06/2016 Trudell, Daniel W10708 S Huron Rd, Plainfield, WI 54966

$100.00 $100.00

08/06/2016 King, Jerry 1826 Plover Springs, Plover, WI 54467

$62.50 $62.50

08/08/2016 Petering, David 7229 N Santa Monica, Fox Point, WI 53217

$100.00 $200.00

08/08/2016 Klapper, Noel Marie

129 Dunning St, Madison, WI 53704

$25.00 $25.00

07/30/2016 Hester, Karen 2111 Kendall Ave, Madison, WI 53726

$25.00 $25.00

08/11/2016 Kind, Tawni 3061 Edgewater Ln, La Crosse, WI 54603

$150.00 $150.00

08/06/2016 Hetzel, David 5702 N Argyle Ave, Glendale, WI 53209

$100.00 $100.00

08/01/2016 Jaeck, David W9036 County Road O, Wild Rose, WI 54984

$20.00 $75.00

08/11/2016 Donaldson, Jane 23558 Heritage Ave, Tomah, WI 54660

SELF $100.00 $470.00

08/11/2016 Dexter, Joanne 318 Grove St, Sparta, WI 54656

NOT EMPLOYED $500.00 $650.00

08/11/2016 Halkowski, Tim 1225 Lindbergh Ave, Stevens Point, WI 54481

$25.00 $25.00

08/11/2016 Grasshoff, Ron N1691 Fjord Rd, Pr Du Sac, WI 53578

$20.00 $20.00

08/08/2016 Sykes, Jim 625 N Segoe Rd, Madison, WI 53705

$50.00 $50.00

08/08/2016 Pope, Deborah 2187 County Road J N, Custer, WI 54423

$100.00 $160.00

08/11/2016 Bowles, B Dean 1403 Joyce Rd, Monona, WI 53716

$50.00 $50.00

08/08/2016 Walz, Stanley W8402 Foote Dr, Portage, WI 53901

$50.00 $50.00

Monetary

08/15/2016 Worth, Marilyn 4209 Ridge Ct, Stevens Point, WI 54481

$100.00 $100.00

08/15/2016 Throckmorton, Elizabeth

3101 Jefferson St, Stevens Point, WI 54481

$100.00 $100.00

08/15/2016 Schuster, Thomas 4602 Windigo Trl, Madison, WI 53711

$5.00 $5.00

08/15/2016 Stites, Will 425 Bukolt Ave, Stevens Point, WI 54481

$25.00 $50.00

08/15/2016 Stoltz, Dan S 3017 McCulloch St, Stevens Point, WI 54481

$25.00 $100.00

08/11/2016 Sumrall, Kathleen 411 Pearl St, Sparta, WI 54656

$10.00 $10.00

08/11/2016 Verjinsky, Vernon 2031 Chase St, Wisconsin Rapid, WI 54495

$35.00 $35.00

08/11/2016 Weigl, Ann 109 Edgewood Ln, Oxford, WI 53952

$100.00 $200.00

08/11/2016 Sarto, Gloria 6213 N Highlands Ave, Madison, WI 53705

$25.00 $25.00

08/15/2016 Schreiber, Martin J 2700 S Shore Dr, Unit B, Milwaukee, WI 53207

RETIRED $500.00 $500.00

08/11/2016 Noel, Don 4934 N Idlewild Ave, Milwaukee, WI 53217

$50.00 $50.00

08/11/2016 Rice, Barbara 216 N Spring St, Sparta, WI 54656

$100.00 $184.00

08/11/2016 Williams, Michael 746 Cone Flower St, Middleton, WI 53562

$50.00 $75.00

08/15/2016 Jakusz, Darlene 8380 Ambrose Ln, Amherst Junctio, WI 54407

$25.00 $100.00

08/15/2016 Kearns, Henderson

918 Grignon St, Kaukauna, WI 54130

$15.00 $15.00

08/15/2016 Nass, Raymond 411 Greenbriar Ave, Stevens Point, WI 54481

$100.00 $100.00

08/15/2016 Goyke, Gary R 130 Lakewood Blvd, Madison, WI 53704

PRINCIPAL $1,000.00 $1,000.00

08/13/2016 Kirsling, Jerome E4592 479th Ave, Menomonie, WI 54751

$10.00 $20.00

08/13/2016 Peterson, Wayland 293 South St, Amherst, WI 54406

$20.00 $20.00

08/15/2016 Bennett, Elva 4598 Brockhaus Ln, Junction City, WI 54443

$25.00 $45.00

Monetary

08/18/2016 Treglowne, Tom 718 Shelly Ln, Onalaska, WI 54650

$50.00 $85.00

08/19/2016 Bohn, Gary 12168 State Road 48, Grantsburg, WI 54840

$100.00 $100.00

08/18/2016 Reitz, Ann 81315 Kinney Valley, Port Wing, WI 54865

$25.00 $25.00

08/18/2016 Law, Karen 384 Thomas Ct, Neenah, WI 54956

$10.00 $55.00

08/18/2016 Marx, Richard 5106 N Hollywood Ave, Whitefish Bay, WI 53217

$50.00 $50.00

08/17/2016 Nason, Chuck 133 Maple Bluff Rd, Stevens Point, WI 54482

PRESIDENT $500.00 $500.00

08/17/2016 Ross, Wilma 1118 University Bay, Madison, WI 53705

$50.00 $50.00

08/17/2016 Schey, Cliff PO Box 5, Arkdale, WI 54613

$50.00 $50.00

08/17/2016 Kung, Sonja M 522 Old Wausau Rd, Stevens Point, WI 54481

$50.00 $50.00

08/18/2016 Kent, Ronald 706 Bruce Ct, Madison, WI 53705

$50.00 $50.00

08/16/2016 Schmidt, Edward C

4640 Breckenridge Ct, Wisconsin Rapid, WI 54494

$35.00 $35.00

08/17/2016 Blanche, Doris 1321 Crimson Ct, Plover, WI 54467

$35.00 $35.00

08/17/2016 Stephani, James PO Box 171, Amherst, WI 54406

$50.00 $50.00

08/18/2016 Grove, John 3536 N Frederick Ave, Shorewood, WI 53211

$10.00 $10.00

08/18/2016 Herzing, Renee K 2209 E Kensington Bl, Milwaukee, WI 53211

PRESIDENT $1,000.00 $1,000.00

08/18/2016 Hynum, Jill 446 S Midvale Blvd, Madison, WI 53711

$25.00 $25.00

08/18/2016 Fudge, Zachariah 320 S Grace St, Apt C, Sparta, WI 54656

$50.00 $50.00

08/18/2016 Ames, Lois 11367 Hazelwood Ave, Sparta, WI 54656

$25.00 $25.00

08/18/2016 Conroy, Kevin T 304 Lakewood Blvd, Madison, WI 53704

PRESIDENT & CEO $1,000.00 $1,000.00

08/18/2016 Dean, Dorothy 1600 W Green Tree Rd, Apt 225, Glendale, WI 53209

$150.00 $150.00

Monetary

08/28/2016 Schmidt, Erin 4640 Breckenridge Ct, Wisconsin Rapid, WI 54494

$50.00 $50.00

08/28/2016 Sherwood, Betty 5287 2nd Ave, Pittsville, WI 54466

$20.00 $20.00

08/29/2016 Dudas, Branka 1220 High Ridge Rd, Stevens Point, WI 54482

OWNER $500.00 $500.00

08/28/2016 Stroik, Mary 1709 Ellis St, Stevens Point, WI 54481

$100.00 $100.00

08/29/2016 Edwards, James 1302 North St, Sparta, WI 54656

$50.00 $50.00

08/24/2016 Mirman, Paul 1564 Plover St, Stevens Point, WI 54481

$35.00 $35.00

08/24/2016 Beverstock, Bonnie

425 Bukolt Ave, Stevens Point, WI 54481

$35.00 $35.00

08/24/2016 Whipps, Elizabeth 905 E Wausau Ave, Wausau, WI 54403

$10.00 $10.00

08/24/2016 Neville, Mildred 1709 Jefferson St, Stevens Point, WI 54481

$30.00 $30.00

08/21/2016 Miller, Virgil 2072 Wisconsin St, Friendship, WI 53934

$20.00 $65.00

08/20/2016 Seybold, Janice 2421 Golden Rd, Plover, WI 54467

$35.00 $85.00

08/22/2016 Zwolanek, Carol 16867 95th Ave, Chippewa Falls, WI 54729

$35.00 $135.00

08/22/2016 O'Brien, Thomas E7957 Quail Meadow L, Reedsburg, WI 53959

$50.00 $50.00

08/28/2016 Calhan, Edward & L

1119 Ellis Ave, Ashland, WI 54806

$25.00 $25.00

08/25/2016 Zimdars, William 3924 Doolittle Dr, Apt 6, Stevens Point, WI 54481

$50.00 $100.00

08/28/2016 Jaeck, David W9036 County Road O, Wild Rose, WI 54984

$25.00 $75.00

08/28/2016 De Wolfe, Jeff 2390 Sunset Dr, Mosinee, WI 54455

$50.00 $50.00

08/25/2016 Elder, Joann 1112 Grant St, Madison, WI 53711

$50.00 $50.00

08/25/2016 Hennessy, E Joan 418 Pine St, Sheboygan Falls, WI 53085

$25.00 $25.00

08/25/2016 Nash, Linda 3241 Yvonne Dr, Stevens Point, WI 54481

$50.00 $50.00

Monetary

Comment(s): Food for event

07/28/2016 Phelps, Karen 3518 Regent St, Stevens Point, WI 54481

$30.00 $30.00




$84.00 $184.00



$60.00 $160.00

07/28/2016 Luque, Carmen 609 Frontenac Ave, Stevens Point, WI 54481

$10.00 $10.00

Sub Total $184.00

In-Kind

08/30/2016 Fonti, Natthita 1457 Bayshore Dr, Junction City, WI 54443

SPECIAL OPERATIONS DIRECT $1,000.00 $1,000.00

Sub Total $10,393.50

Monetary

Loan Forgiven (-): $0.00

Total $17,802.50

Non-Monetary (-): $0.00

Total Anonymous Contributions $0.00

Grand Total $17,802.50

SCHEDULE 1-B RECEIPTS Contributions from Committees

(Transfers-In)


08/15/2016 Friends of Chris Larson 3261 S. Herman St, Milwaukee, WI 53207 $400.00 $400.00

08/15/2016 Friends of La Tonya Johnson PO Box 100813, Milwaukee, WI 53210 $250.00 $250.00

08/15/2016 WI Bankers Assn PAC 4721 South Biltmore Lane, P.O. Box 8880, Madison, WI 53718

$450.00 $450.00

08/15/2016 CRUE / WEAC Region 4 - PAC 2020 Caroline Street, LaCrosse, WI 54603-1326

$1,000.00 $1,000.00

08/06/2016 Friends of Mark Miller 4903 Roigan Terrace, Monona, WI 53716 $500.00 $500.00

08/06/2016 Local 400 COPE Fund P.O. Box 530, P.O. Box 530, Kaukauna, WI 54130-0530

$1,000.00 $1,000.00

08/09/2016 Wisconsin Mortgage Bankers Association PAC

PO Box 1606, Madison, WI 53701 $200.00 $200.00

08/26/2016 Concerned Realtors Committee 12300 West Center Street, Milwaukee, WI 53222-4075

$500.00 $500.00

08/26/2016 WI Insurance Alliance PAC 44 East Mifflin Street, Suite 901, Madison, WI 53703

$250.00 $750.00

08/24/2016 WEAC Region 2 PAC 370 Orbiting Drive, Mosinee, WI 54455-0158

$1,000.00 $1,000.00

08/18/2016 Volunteers for Agriculture VFA P.O. Box 5550, Madison, WI 53705 $1,000.00 $1,000.00

08/20/2016 WEAC Region 5 PAC P O BOX 191, Baraboo, WI 53913 $1,000.00 $1,000.00

08/22/2016 Act Comm/Rural Electrification 222 West Washington Ave, Suite 680, Madison, WI 53703-2869

$1,000.00 $1,000.00

08/06/2016 Steamfitters Local 601 PAC 3300 South 103rd Street, Milwaukee, WI 53227

$1,000.00 $1,000.00

08/01/2016 Pfizer Inc PAC 235 East 42nd Street, New York, NY 10017

$500.00 $500.00

08/06/2016 BNSF Railway Company RAILPAC

P.O. Box 961039, Fort Worth, TX 76161 $250.00 $500.00

08/01/2016 Sprinkler Fitters Local 183 W175 N5700 Technology Drive, Menomonee Falls, WI 53051

$1,000.00 $1,000.00

Monetary

08/31/2016 State Senate Democratic Comm PO Box 164, Madison, WI 53701 $1,575.40 $6,529.26


08/03/2016 State Senate Democratic Comm PO Box 164, Madison, WI 53701 $443.06 $6,529.26


Comment(s): Postage

Comment(s): Staff payroll

Comment(s): Staff payroll

Sub Total $5,169.26

In-Kind

Date Full Name Address Amount YTD

08/31/2016 Forest Co Potawatomi Comm PAC

111 S. Hamilton Street, Suite 200, Madison, WI 53703

$500.00 $1,000.00

Sub Total $11,800.00

Monetary

Total $16,969.26



SCHEDULE 1-C RECEIPTSOther Income and Commercial Loans


Total $0.00

Date Full Name Address Amount YTD

SCHEDULE 2-A DISBURSEMENTS Gross Expenditures

Complete Committee Name:

Comment(s): Matching In-Kind

07/28/2016 Phelps, Karen 3518 Regent St, Stevens Point, WI 54481

Administrative Expenses

$30.00

Comment(s): Reimbursement



$60.00


07/26/2016 The Clarke Hotel

314 W Main St, Waukesha, WI 53186

Event or Fair Booth

$200.00

08/03/2016 State Senate Democratic Comm

PO Box 164, Madison, WI 53701


$443.06

07/28/2016 Lassa, Julie 4901 Beaver Dam Rd, Stevens Point, WI 54482

Postage $60.18

Comment(s): Event venue


Comment(s): Volunteer Meal

07/30/2016 Almond American Legion

1401 Division St, Almond, WI 54909

Volunteer Meals

$8.50

Comment(s): Gas

08/01/2016 Kwik Trip 3533 Stanley St, Stevens Point, WI 54481

Candidate Expenses - Gas

$16.70

Comment(s): Fee

07/30/2016 ActBlue 366 Summer St, Somerville, MA 02144

Credit Card Fees

$0.99

Comment(s): Volunteer Meal

07/30/2016 Almond American Legion

1401 Division St, Almond, WI 54909

Volunteer Meals

$33.00

Monetary

Date Communication Date

Full Name Address Vendor Name

Vendor Address

Expense Purpose

Amount


Comment(s): Advertisement

08/19/2016 Stevens Point Journal

1200 3rd St, Stevens Point, WI 54481

Media - Newspaper

$83.05

Comment(s): Advertisement

08/19/2016 Portage County Gazette

1024 Main St, Stevens Point, WI 54481

Media - Newspaper

$52.50

08/18/2016 Premiere Political Communications

4805 Woodview Ave, Austin, TX 78756

Media - Phones / Robo calls

$50.00

Comment(s): Robo Calls

08/21/2016 Waushara County Fair

513 S Fair St, Wautoma, WI 54982

Fair Expenses

$24.00

Comment(s): Admission Fee


08/12/2016 Citizen One PO Box 42010, Providence, RI 02940

Candidate Expenses - Gas

$20.85

Comment(s): Candidate Gas



$84.00

Comment(s): ActBlue Fee


Credit Card Fees

$14.63


08/15/2016 The Clarke Hotel

314 W Main St, Waukesha, WI 53186

Event or Fair Booth

$42.20

Comment(s): Event venue


Credit Card Fees

$93.65



Credit Card Fees

$0.40





$1,575.40

Monetary



Wages - Campaign Staff

$1,575.40

Sub Total $1,575.40

In-Kind


08/31/2016 Unitemized Unitemized $10.00

Comment(s): Unitemized total record under $20



Credit Card Fees

$4.95


Credit Card Fees

$9.69




$1,575.40


Sub Total $4,493.15

Monetary

Total $6,068.55



SCHEDULE 2-B DISBURSEMENTS Contributions To Committees

(Transfers-Out)


Total $0.00

Registrant In-Kind Sub Total (-): $0.00


Grand Total $0.00

Date Full Name Address Vendor Name Vendor Address

Amount

ADDITIONAL DISCLOSUREIncurred Obligations Excluding Loans

SCHEDULE 3-A


Beginning Incurred Obligation Amount:

08/22/2016 Joers, Alex 6643 Columbus Dr, Middleton, WI 53562 $94.00

Comment(s): Postage

08/14/2016 Citizen One PO Box 42010, Providence, RI 02940 $85.75

Comment(s): Candidate Gas

Sub Total $179.75

Incurred Obligation

Grand Total $179.75

Date Full Name Address Amount

$1,850.06


Outstanding Incurred Obligations End of Report $2,029.81

Grand Total $0.00

Date Full Name Amount Paid

ADDITIONAL DISCLOSURELoans

Individual, Committee or Commercial

SCHEDULE 3-B


Beginning Loan Balance:


$0.00

Outstanding Loans End of Report $0.00

Grand Total $0.00

Date Full Name Amount Paid

Grand Total $0.00

Date Full Name Address Amount

campaign finance report state of wisconsin...

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