CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B....

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2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and 2B) 2. DISBURSEMENTS $26,388.03 $26,388.03 $4,935.00 $4,935.00 $31,323.03 $31,323.03 Street Address: 960 Rock Ridge Rd. City, State and Zip: Burlington, WI 53105 Filing Period Name: July Continuing 2012 Name of Committee/Corporation: Friends & Neighbors of Robin Vos CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 COMMITTEE 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 $11,516.00 $11,516.00 $8,100.00 $8,100.00 $97.27 $97.27 $19,713.27 $19,713.27 SUMMARY OF RECEIPTS AND DISBURSEMENTS GAB ID: 0104283 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) $207,066.60 $19,713.27 $226,779.87 $31,323.03 $0.00 $0.00 $195,456.84 * * I certify that I have examined this report and to the best of my knowledge and belief it is true, correct and complete. Type or Print Name of Candidate or Treasurer: Signature of Candidate or Treasurer Date: Daytime Phone: Slayton, Paige NOTE: The information on this form is required by ss.11.06, 11.20, Wis. Stats. Failure to provide the information may subject you to the penalties of ss.11.60, 11.61, Wis. Stats. GAB-2 (Rev. 12/03) This form is prescribed by the Government Accountability Board, P.O. Box 7984, Madison, WI 53707-7984, 608-266-8005. * Cash Balance as reported by committee

Transcript of CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B....

Page 1: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

2A. Gross Expenditures

2B. Contributions to Committees (Transfers-Out)

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

2. DISBURSEMENTS

$26,388.03 $26,388.03

$4,935.00 $4,935.00

$31,323.03 $31,323.03

Street Address: 960 Rock Ridge Rd.

City, State and Zip: Burlington, WI 53105

Filing Period Name: July Continuing 2012

Name of Committee/Corporation:

Friends & Neighbors of Robin Vos

CAMPAIGN FINANCE REPORT STATE OF WISCONSIN

GAB-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

$11,516.00 $11,516.00

$8,100.00 $8,100.00

$97.27 $97.27

$19,713.27 $19,713.27

SUMMARY OF RECEIPTS AND DISBURSEMENTS

GAB ID: 0104283

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)

$207,066.60

$19,713.27

$226,779.87

$31,323.03

$0.00

$0.00

$195,456.84*

*

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

Type or Print Name of Candidate or Treasurer: Signature of Candidate or Treasurer Date:

Daytime Phone:Slayton, Paige

NOTE: The information on this form is required by ss.11.06, 11.20, Wis. Stats. Failure to provide the information may subject you to thepenalties of ss.11.60, 11.61, Wis. Stats.

GAB-2 (Rev. 12/03) This form is prescribed by the Government Accountability Board, P.O. Box 7984, Madison, WI 53707-7984, 608-266-8005.

*Cash Balance as reported by committee

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SCHEDULE 1-A RECEIPTS Contributions From Individuals

Complete Committee Name: Friends & Neighbors of Robin Vos

01/26/2012 Schmid, Jeffery A 212 Shore Drive, Mukwonago, WI 53149

$100.00 $0.00

Comment(s): $45.00 of the contribution returned on July 16th and will be reflected on the August 6th, 2012 Fall Pre-Primary report.

03/02/2012 Hart, Yvonne Marie

4185 Lake Meadow Dr, Racine, WI 53402-5321

$100.00 $0.00

02/28/2012 Labor, Mark 2759 Hollyhock Street, Fitchburg, WI 53711

CRNA Divine Savior Healthcare

2817 New Pinery Road, Portage, WI 53901

$100.00 $0.00

04/24/2012 Topczewski, John R.

706 Hialeah Dr., Racine, WI 53402

Vice President Johnson Financial Group

555 Main Street, Suite 400, Racine, WI 53403

$25.00 $0.00

02/28/2012 Eisberner, Karen 5401 Sandhill Road, Racine, WI 53402

CRNA $50.00 $0.00

05/08/2012 Korndoerfer, Wolf E

4330 Patzke Rd, Racine, WI 53405

Homebuilder K-Corp of Racine

7900 Durand Ave, Building # 10, Sturtevant, WI 53177

$500.00 $0.00

Comment(s): Robin Vos, STATE HOUSE 63rd WI

02/28/2012 Koepsel, Donald 2591 Pioneer Rd, Baileys Harbor, WI 54202-9536

$50.00 $0.00

02/28/2012 Hamilton, William N8W29969 Woodcrest Ct, Waukesha, WI 53188-9483

$25.00 $0.00

02/28/2012 Krumenauer, Heidi 1711 Johnson St, Stoughton, WI 53589-1154

$25.00 $0.00

02/28/2012 Dalton, Michael 8801 W Lake Pointe Cir, Franklin, WI 53132

$25.00 $0.00

02/28/2012 Cutler, Larry 418 Oakland Ave, Sun Prairie, WI 53590-1614

$50.00 $0.00

02/28/2012 Grzenia, David RR 1 Box 149, Beloit, WI 53511

$25.00 $0.00

02/28/2012 Frahm, Jane 5841 Chicory Dr, Fitchburg, WI 53711

$44.00 $0.00

Conduit Contribution

Date Full Name Address Occupation Employer Name

Employer Address

Amount YTD

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02/08/2012 Blubaugh, Patricia A

WI $12.50 $0.00

02/02/2012 Puntillo, Charles 924 Geneva National Ave N., Lake Geneva, WI 53147

Dentist Charles A. Puntillo DDS, LTD.

190 Gardner Ave, STE 6, Burlington, WI 53105

$250.00 $0.00

02/08/2012 Blubaugh, Michael A

WI $12.50 $0.00

01/18/2012 Trecroci, Frank 1218 42nd Avenue, Kenosha, WI 53144

Education Renaissance School

10450 72nd Ave, Pleasant Prairie, WI 53158

$250.00 $0.00

01/18/2012 Trecroci, Irene 1218 42nd Avenue, Kenosha, WI 53144

Education Renaissance School

10450 82nd Avenue, Pleasant Prairie, WI 53158

$250.00 $0.00

01/25/2012 Vacek, Cliff WI $20.00 $0.00

02/01/2012 Miller, Frank N WI $10.00 $0.00

02/01/2012 Loebe, Audrey 32565 Academy Road, Burlington, WI 53105-9613

$50.00 $0.00

Monetary

02/28/2012 Pucci, James 32 S Green Bay Rd, Mount Pleasant, WI 53406-3506

$25.00 $0.00

02/28/2012 Rattmann, Paul 113 Cottage St, Merrill, WI 54452-2233

$25.00 $0.00

06/21/2012 Peterson, JoAnne 422 Yosemite Trail, Madison, WI 53705

Real Estate Manager

Peterson Management Company, Inc.

6333 University Ave., Suite 201, Middleton, WI 53562

$250.00 $0.00

02/28/2012 Manley, Martin 6180 Conservancy Dr, New Berlin, WI 53151-6048

$25.00 $0.00

04/18/2012 Barthelemy, Lori M 869 Tallgrass Drive, Grafton, WI 53024

$25.00 $0.00

04/18/2012 Martinez, Thomas 4643 Lakeview Cirlce, Slinger, WI 53086

$75.00 $0.00

05/01/2012 Kaske, Michael 330 E Main St, Twin Lakes, WI 53181

$100.00 $0.00

01/18/2012 Moschea, Andrew 2 Grenadier Court, Lincolnshire, IL 60069

$50.00 $0.00

04/18/2012 Engel, John A W327 N4218 Anchor Rode Lane, Nashotah, WI 53058

$50.00 $0.00

04/18/2012 Gosline, Eugene Jr.

563 Greenway Terrace, Hartland, WI 53029

$50.00 $0.00

Sub Total $1,794.00

Conduit Contribution

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04/30/2012 Reesman, Michael A

WI $12.50 $0.00

04/30/2012 Reesman, Barbara J

WI $12.50 $0.00

04/30/2012 Gename, Colleen WI $12.50 $0.00

03/01/2012 Pfingsten, Jan D 4921 Singing Trees Dr., Racine, WI 53406

$50.00 $0.00

03/01/2012 Pfingsten, M.F. 4921 Singing Trees Dr, Racine, WI 53406

$50.00 $0.00

02/28/2012 Tousis, Tom 6508 Belmar Avenue, Racine, WI 53402

Owner B.P. Gas Station

2100 Douglas Ave, Racine, WI 53401

$500.00 $0.00

02/28/2012 Tousis, Karalin 6508 Belmar Avenue, Racine, WI 53402

Owner B.P. Gas Station

2100 Douglas Ave, Racine, WI 53401

$500.00 $0.00

01/20/2012 Jankowski, Steven H

2425 Bittersweet Ct, Racine, WI 53402

$50.00 $0.00

04/30/2012 Hetland, Rachel M 1117 Eastbrook Dr., Burlington, WI 53105

$25.00 $0.00

02/01/2012 Green, Jeffrey B P.O. Box 98, Racine, WI 53401

Realtor Knight Barry Title, Inc.

400 Wisconsin Ave, Racine, WI 53403

$500.00 $0.00

01/23/2012 Babe, Jean A 2211 Waukesha Rd, Caledonia, WI 53108-9709

$15.00 $0.00

02/23/2012 Filipek, James WI $25.00 $0.00

04/30/2012 Crawford, Jeanne M

5611 Independence Rd, Racine, WI 53406

$50.00 $0.00

04/30/2012 Crawford, Timothy P

5611 Independence Rd., Racine, WI 53406

$50.00 $0.00

04/30/2012 Hetland, Russ A 1117 Eastbrook Dr., Burlington, WI 53105

$25.00 $0.00

04/30/2012 Longmore, Elaine E

1505 92nd St, Unit 36, Sturtevant, WI 53177-1817

$50.00 $0.00

03/01/2012 Collins, Matthew T 1149 N. Sunnyslope Dr., Unit 206, Racine, WI 53405-2226

Information Requested

$500.00 $0.00

02/28/2012 Haldeman, Lance 710 Eddington Dr, Sun Prairie, WI 53590

$31.00 $0.00

04/30/2012 Spiegelhoff, Justin R

651 Browns Lake Dr, Burlington, WI 53105

$50.00 $0.00

04/30/2012 Spiegelhoff, Kristen R

651 Browns Lake Dr, Burlington, WI 53105-1663

$50.00 $0.00

Monetary

Page 5: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

04/25/2012 Martin, Conrad R. WI $12.50 $0.00

04/25/2012 Martin, Sylvia WI $12.50 $0.00

04/19/2012 Leffler, Raymond C

111 Lamplighter Ln, Racine, WI 53402

$100.00 $0.00

04/26/2012 Good, Evan III W 2301 90th St., Sturtevant, WI 53177

$25.00 $0.00

04/25/2012 Scherrer, Holly 2475 Upland Dr., Burlington, WI 53105

$75.00 $0.00

04/25/2012 Scherrer, James 2475 Upland Dr., Burlington, WI 53105

$75.00 $0.00

04/18/2012 Pennefeather, Dennis L

442 Park Ave, Burlington, WI 53105

$25.00 $0.00

04/11/2012 Boese, Paul S WI $10.00 $0.00

04/20/2012 Wright, Christopher L

WI $10.00 $0.00

04/20/2012 Wright, Mary J 2906 96th St, Sturtevant, WI 53177

$10.00 $0.00

04/20/2012 Krummel, James M

WI $10.00 $0.00

04/30/2012 Romanak, Katherine J

WI $12.50 $0.00

04/16/2012 Banaszynski, Diana L

1513 Agnes Road, Fort Akinson, WI 53538

Human Resources Generalist

Zywave Inc. 10700 W Research Dr. #400, Milwaukee, WI 53226

$250.00 $0.00

04/30/2012 Gename, Jon H 6629 Open Meadow Rd, Racine, WI 53402-9420

$12.50 $0.00

04/30/2012 Romanak, Allen R WI $12.50 $0.00

04/24/2012 Dejong, Maggie O 10842 Durand Ave, Sturtevant, WI 53177

$12.50 $0.00

04/25/2012 Severson, Larry 1636 Walburg Rd, Burlington, WI 53105

$25.00 $0.00

04/26/2012 Worden, Lisa WI $10.00 $0.00

04/24/2012 Dejong, Lloyd L 10842 Durand Ave, Sturtevant, WI 53177

$12.50 $0.00

04/25/2012 Scherrer, Barbara E

661 Browns Lake Dr., Burlington, WI 53105

$50.00 $0.00

04/25/2012 Labutski, Justyn 548 W Chestnut St., Burlington, WI 53105

$25.00 $0.00

04/25/2012 Labutski, Joan M 548 W Chestnut St., Burlington, WI 53105

$25.00 $0.00

Monetary

Page 6: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

05/16/2012 Erickson, Jeff 125 Accipiter Court, Burlington, WI 53105

$25.00 $0.00

05/08/2012 Satter, Thomas L WI $15.00 $0.00

05/09/2012 Mangold, James A 33610 Tatonka Trl, Burlington, WI 53105-7010

$100.00 $0.00

05/10/2012 Loebe, Audrey 32565 Academy Road, Burlington, WI 53105-9613

$50.00 $0.00

05/09/2012 Mangold, Barbara K

33610 Tatonka Trl, Burlington, WI 53105-7010

$100.00 $0.00

05/10/2012 Davies, Linda M WI $10.00 $0.00

05/09/2012 Dailey, Patrick J WI $15.00 $0.00

05/09/2012 Mueller, Virginia L 29308 Durand Ave, Burlington, WI 53105

$25.00 $0.00

05/09/2012 Mueller, Gary F 29308 Durand Ave, Burlington, WI 53105

$25.00 $0.00

04/24/2012 Joseph, Elizabeth 604 Mink Ranch Rd., Burlington, WI 53105

$100.00 $0.00

05/03/2012 Foster, William P 32033 Euphoria Dr., Burlington, WI 53105-7910

$25.00 $0.00

05/08/2012 Zamecnik, Dwaine R.

460 Queen Anne Cir, Union Grove, WI 53182

$25.00 $0.00

05/08/2012 Zamecnik, Dwaine R

460 Queen Anne Cir, Union Grove, WI 53182

$25.00 $0.00

05/10/2012 Boehm, Joan E 8115 W Lakeshore Dr., Burlington, WI 53105

$25.00 $0.00

05/11/2012 Curro, Steven T 27111 Plank Rd., Burlington, WI 53105-7973

$50.00 $0.00

05/09/2012 Spiegelhoff, A.P. 264 Peters Pky, Burlington, WI 53105

$25.00 $0.00

05/09/2012 La Belle, Shirley J WI $10.00 $0.00

05/07/2012 Vandenboom, Ronald L

524 124th St, Franksville, WI 53126

$20.00 $0.00

05/10/2012 Smith, Jean 30620 Durand Ave Unit #3, Burlington, WI 53105

$50.00 $0.00

05/09/2012 Fralich, Marilyn A 5605 Cambridge Ln No. 3, Racine, WI 53406

$75.00 $0.00

05/10/2012 Scherrer, Norman W

WI $12.50 $0.00

05/10/2012 Scherrer, Joy WI $12.50 $0.00

Monetary

Page 7: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

05/10/2012 Davies, Dave 3200 Phillips Avenue, Racine, WI 53403

Part Owner DW Davies 2820 Chicory Rd, Racine, WI 53403

$500.00 $0.00

06/20/2012 Weyers, Ronald P.O. Box 12057, Green Bay, WI 54307-2057

Real Estate Regency Center

333 Main Street, Green Bay, WI 54301

$125.00 $0.00

06/20/2012 Weyer, Colleen I P.O. Box 12057, Green Bay, WI 54307-2057

Real Estate Regency Center

333 Main Street, Green Bay, WI 54301

$125.00 $0.00

05/09/2012 Spiegelhoff, M.J. 264 Peters Pky, Burlington, WI 53105

$25.00 $0.00

05/14/2012 Melzer, Thomas 11402 Spring St., Mt Pleasant, WI 53177

$100.00 $0.00

05/15/2012 Caldart, John D WI $10.00 $0.00

06/28/2012 Murphy, Phillip J 12450 Richard Rd, Brookfield, WI 53005-6586

Information Requested

$500.00 $0.00

05/02/2012 Tinder, Richard J 724 Shiloh Ct., Burlington, WI 53105

Senior Vice President

Merrill Lynch 116 North Pine, Burlington, WI 53205

$125.00 $0.00

05/02/2012 Tinder, Tracy L 741 Shiloh Ct, Burlington, WI 53105

Information Requested

$125.00 $0.00

05/17/2012 Anonymous, Anonymous

WI $1.00 $0.00

05/02/2012 Richter, Larry WI $10.00 $0.00

05/17/2012 Berry, Ruth E WI $12.50 $0.00

05/01/2012 Hancock, Gerald 1133 Pheasant Run, Union Grove, WI 53182

$50.00 $0.00

05/01/2012 Hancock, Margaret A

1133 Pheasant Run, Union Grove, WI 53182

$50.00 $0.00

05/01/2012 Obernberger, David J

5927 Quaker Hill Dr., Racine, WI 53406

Insurance Creative Insurance Planning

8330 Corporate Drive, Racine, WI 53406

$125.00 $0.00

05/14/2012 Poelman, Dona H WI $12.50 $0.00

05/15/2012 Rice, Mary P 30341 Bushnell Rd., Burlington, WI 53105

$20.00 $0.00

05/17/2012 Berry, Norris E WI $12.50 $0.00

05/14/2012 Poelman, Kurt M 2935 Forest View Circle, Franksville, WI 53126

$12.50 $0.00

05/01/2012 Obernberger, Bonnie A

5927 Quaker Hill Dr., Racine, WI 53406

Insurance Creative Insurance Planning

8330 Corporate Drive, Racine, WI 53406

$125.00 $0.00

05/16/2012 Backus, Bernard M

1506 Shumann Dr., Union Grove, WI 53182

$25.00 $0.00

05/16/2012 Backus, Betty L 1506 Shumann Dr., Union Grove, WI 53182

$25.00 $0.00

Monetary

Page 8: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

06/19/2012 Froh, Michael K PO Box 36, Elkhart Lake, WI 53020

$100.00 $0.00

06/13/2012 Hierl, Melissa A 720 Country Club Lane, Fond Du Lac, WI 54935-8313

$100.00 $0.00

06/18/2012 Dunker, David M W290 N7102 Leanne Court, Hartland, WI 53029

Insurance Agent Zingen & Braun Insurance

3235 124th St. #2, Brookfield, WI 53005

$125.00 $0.00

06/18/2012 Dunker, Jean E W290 N7102 Leanne Court, Hartland, WI 53029

Insurance Agent Zingen & Braun Insurance

3235 124th St. #2, Brookfield, WI 53005

$125.00 $0.00

06/13/2012 Hierl, Michael J 720 Country Club Lane, Fond Du Lac, WI 54935-8313

$100.00 $0.00

06/07/2012 Ebert, Craig H 2605 Red Oak Dr., Burlington, WI 53105

$12.50 $0.00

06/19/2012 Johnson, Mary Kaye

34228 Academy Rd, Burlington, WI 53105

$25.00 $0.00

06/20/2012 Impens, Edmund 2828 Knollcrest Drive, Burlington, WI 53105

$100.00 $0.00

06/20/2012 Hill, Edward F 208 Parkview Dr, Burlington, WI 53105

$25.00 $0.00

06/21/2012 Balestrieri, James G

P.O. Box 254, Viola, WI 54664

Social Work Oconomowoc Residential Programs

1746 Executive Drive, Oconomowoc, WI 53066

$500.00 $0.00

06/14/2012 Tyre, Scott P 22 E Mifflin St., Stuite 1010, Madison, WI 53703

Lobbyist Capitol Navigators Inc

22 E Mifflin St., Suite 1010, Madison, WI 53703

$500.00 $0.00

06/19/2012 Johnson, Christian 34228 Academy Rd, Burlington, WI 53105

$25.00 $0.00

06/14/2012 Steiner, David P 9023 3rd Ave, Pleasant Prairie, WI 53158

$50.00 $0.00

06/27/2012 Pennefeather, Dennis L

442 Park Ave, Burlington, WI 53105

$25.00 $0.00

06/14/2012 Steiner, Linda F 9023 3rd Ave, Pleasant Prairie, WI 53158

$50.00 $0.00

06/20/2012 Kopack Hill, Barbara

208 Parkview Dr, Burlington, WI 53105

$25.00 $0.00

06/21/2012 Stobber, Beverly WI $10.00 $0.00

06/19/2012 Kordus, Robert A 4005 S. Briton Rd, Union Grove, WI 53182

$100.00 $0.00

Monetary

Page 9: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

01/05/2012 Shibilski, Troy 4675 Goodland Park Rd, Madison, WI 53711

Self Employed Pro Roofing Inc

4675 Goodland Park Rd, Madison, WI 53711

$250.00 $0.00

01/05/2012 Young Shibilski, Ariel

4675 Goodland Park Rd, Madison, WI 53711

Self Employed Pro Roofing Inc

4675 Goodland Park Rd, Madison, WI 53711

$250.00 $0.00

Sub Total $500.00

In-Kind

06/14/2012 Ebert, Judy A 2605 Red Oak Dr., Burlington, WI 53105

$12.50 $0.00

06/20/2012 Zinnen, Loraine A 1702 S Beaumont Ave, Kansasville, WI 53139

$25.00 $0.00

06/12/2012 Ludtke, Janice 40 401 S Elmwood Ave, Burlington, WI 53105

$25.00 $0.00

Sub Total $9,222.00

Monetary

Non-Monetary (-): $0.00

Loan Forgiven (-): $0.00

Total $11,516.00

Total UnItemized Contributions $0.00

Total Anonymous Contributions $0.00

Grand Total $11,516.00

Page 10: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

SCHEDULE 1-B RECEIPTS Contributions from Committees

(Transfers-In)

Complete Committee Name: Friends & Neighbors of Robin Vos

04/17/2012 AT&T Wisconsin Employee PAC 722 North Broadway, 13th Floor, Milwaukee, WI 53202

$250.00 $0.00

04/18/2012 WI State Council of Carpenters 115 West Main Street, Madison, WI 53703

$500.00 $0.00

02/15/2012 Northwestern Mutual Life Political Action Committee

720 East Wisconsin Ave, Milwaukee, WI 53202

$500.00 $0.00

02/15/2012 United Association Local 118 PAC 3030 39th Ave, Room 125, Kenosha, WI 53144

$500.00 $0.00

02/22/2012 WI Dental Assn PAC 10 East Doty Street, #509, Madison, WI 53703

$500.00 $0.00

04/19/2012 AGCWI PAC 4814 East Broadway, Madison, WI 53716 $500.00 $0.00

06/29/2012 Racine County Republican Party P.O. Box 044193, Racine, WI 53404-7004

$250.00 $0.00

04/18/2012 CenturyLink Employees' Political Action Committee

1099 New York Avenue NW, Suite 250, Washington, DC 20001

$400.00 $0.00

04/24/2012 Dean Health System 1808 West Beltline Highway, Madison, WI 53713

$250.00 $0.00

04/26/2012 WALA PAC 1414 MacArthur Rd Suite 311, PO Box 7730, Madison, WI 53707-7730

$100.00 $0.00

02/22/2012 Koch Industries Inc. PAC 600 14th Street, NW Suite 800, Washington, DC 20005

$500.00 $0.00

01/25/2012 JPMorgan Chase & Co. PAC 10 South Dearborn, IL1-0520, Chicago, IL 60603

$250.00 $0.00

01/25/2012 RPAC - Wisconsin 4801 Forest Run Road, Suite 201, Madison, WI 53704

$500.00 $0.00

01/25/2012 Plumbers Local 75 PAC 11175 West Parkland Avenue, Milwaukee, WI 53224

$500.00 $0.00

02/22/2012 Alliant Energy WI Gov Act Cte 4902 North Biltmore Lane, Madison, WI 53718

$500.00 $0.00

01/20/2012 WI Bankers Assn PAC 4721 South Biltmore Lane, P.O. Box 8880, Madison, WI 53718

$100.00 $0.00

02/22/2012 Steamfitters Local 601 PAC 3300 South 103rd Street, Milwaukee, WI 53227

$500.00 $0.00

02/22/2012 Waste Management Employees PAC

701 Pennsylvania Ave., NW, Suite 590, Washington, DC 20004

$500.00 $0.00

03/01/2012 Act Comm/Rural Electrification 1 South Pinckney Street, Suite 810, Madison, WI 53703-2869

$500.00 $0.00

02/27/2012 WI Soc Anesthesiologists PAC 6737 W. Washington St., Suite 1300, Milwauke, WI 53214

$500.00 $0.00

Sub Total $8,100.00

Monetary

Non-Monetary (-): $0.00

Grand Total $8,100.00

Total $8,100.00

Date Full Name Address Amount YTD

Page 11: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

SCHEDULE 1-C RECEIPTSOther Income and Commercial Loans

Complete Committee Name: Friends & Neighbors of Robin Vos

06/30/2012 M & I Bank 1000 Milwaukee St, Burlington, WI 53105 $16.04 $0.00

Other Income

05/31/2012 M & I Bank 1000 Milwaukee St, Burlington, WI 53105 $16.57 $0.00

Other Income

04/30/2012 M & I Bank 1000 Milwaukee St, Burlington, WI 53105 $16.03 $0.00

Other Income

03/31/2012 M & I Bank 1000 Milwaukee St, Burlington, WI 53105 $16.57 $0.00

Other Income

02/29/2012 M & I Bank 1000 Milwaukee St, Burlington, WI 53105 $15.50 $0.00

Other Income

01/31/2012 M & I Bank 1000 Milwaukee Ave, Burlington, WI 53105 $16.56 $0.00

Other Income

Total $97.27

Date Full Name Address Amount YTD

Page 12: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

SCHEDULE 2-A DISBURSEMENTS Gross Expenditures

Complete Committee Name:

01/02/2012 Hale, Janine 2714 Jasmine Dr, Fitchburg, WI 53711

Office Supplies

$59.89

01/02/2012 Union Grove Chamber of Commerce

925 - 15th Avenue, P.O. Box 44, Union Grove, WI 53182

Membership Dues - Community Org

$65.00

01/02/2012 Econoprint 214 State Street, Racine, WI 53403

Mailing Service

$1,621.63

Comment(s): Labels & Nametags for fundraiser

01/02/2012 Vos, Robin 960 Rock Ridge Rd, Burlington, WI 53105

Meeting Expenses

$818.97

01/02/2012 Caledonia Conservancy PO Box 044714, Racine, WI 53404

Membership Dues - Community Org

$25.00

01/02/2012 Burlington Jaycees 31100 Weiler Road, Burlington, WI 53105

Charitable Donation

$100.00

01/02/2012 Vos, Robin 960 Rock Ridge Rd, Burlington, WI 53105

Utilities - Gas $975.75

02/29/2012 Vos, Robin 960 Rock Ridge Rd., Burlington, WI 53105

Administrative Expenses

$1,487.32

02/01/2012 Internal Revenue Services

WI Income Tax (Interest Income)

$12.00

Comment(s): Facebook Ads, Food Reimbursements, Hotel Room & Bag Fee.

01/02/2012 Kansasville Fire Dept 23730 Durand Ave, Kansasville, WI 53139

Charitable Donation

$30.00

Comment(s): Mileage

01/22/2012 Dahl, Jenny WI Media - Graphic Design

$135.00

01/06/2012 Racine County Republican Party

P.O. Box 044193, Racine, WI 53404-7004

Membership Dues - Political Org

$170.00

Monetary

Date Full Name Address Vendor Name Vendor Address

Expense Purpose

Amount

Friends & Neighbors of Robin Vos

Page 13: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

05/31/2012 Vos, Robin 960 Rock Ridge Rd., Burlington, WI 53105

Candidate Expenses - Travel

$1,057.97

Comment(s): Reimbursement- Food, Ad Expenses, Campaign Expenses

05/21/2012 Johnny Popp Inc. WI Media - Graphic Design

$30.00

05/18/2012 Diamond Laser Service 1515 16th St # 4, Racine, WI 53403

Postage $940.62

06/01/2012 McNeil, Brett WI Wages - Campaign Staff

$40.00

06/10/2012 Debbink, Jordan WI Wages - Campaign Staff

$152.00

06/05/2012 Heinzen Printing 550 South Central Avenue, Marshfield, WI 54449

Printing Misc. (buttons, bumper stickers, t-shirts)

$454.71

Comment(s): Packer/Badger Schedules

04/30/2012 Vos, Robin 960 Rock Ridge Rd., Burlington, WI 53105

Candidate Expenses - Travel

$771.72

05/05/2012 Bronco Select WI Fundraiser - Food & Beverage

$50.00

Comment(s): 2012 Annual Banquet

05/18/2012 Racine County Farm Bureau

WI Membership Dues - Community Org

$55.00

03/01/2012 Union Grove Chamber of Commerce

925 - 15th Avenue, P.O. Box 44, Union Grove, WI 53182

Membership Dues - Community Org

$25.00

05/05/2012 Heinzen Printing 550 South Central Avenue, Marshfield, WI 54449

Media - Book/Brochure Advertising

$626.67

05/16/2012 Fawcett, Preston WI Wages - Campaign Staff

$224.00

05/16/2012 Dahl, Jenny WI Wages - Campaign Staff

$75.00

05/10/2012 US Postmaster WI Postage $180.00

Comment(s): Palm Cards

05/10/2012 Union Grove Relay for Life

WI Charitable Donation

$125.00

Monetary

Page 14: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

06/27/2012 Alliant Energy WI Gov Act Cte

4902 North Biltmore Lane, Madison, WI 53718

Forfeitures $87.00

Comment(s): Returned contribution.

05/31/2012 Fait, Bob WI Forfeitures $500.00

Comment(s): Committee went over PAC Limit, Returned check for $87.00

Comment(s): Credit Card Compnay Fee

05/10/2012 Rally 144 2nd St., San Fransisco, CA 94105

Administrative Expenses

$22.50

06/30/2012 Vos, Robin 960 Rock Ridge Rd., Burlington, WI 53105

Candidate Expenses - Mileage

$517.50

06/30/2012 McNeil, Brett WI Wages - Campaign Staff

$252.00

06/10/2012 Fawcett, Preston WI Wages - Campaign Staff

$260.00

06/18/2012 Debbink, Jordan WI Wages - Campaign Staff

$332.00

06/18/2012 McNeil, Brett WI Wages - Campaign Staff

$548.00

06/18/2012 Kumbier, Christian WI Wages - Campaign Staff

$530.00

06/18/2012 Fawcett, Preston WI Wages - Campaign Staff

$92.00

Comment(s): 70 T Shirts

05/16/2012 Kumbier, Christian WI Wages - Campaign Staff

$240.00

05/30/2012 M & I Bank 1000 Milwaukee Ave, Burlington, WI 53105

Bank Charges

$29.00

06/05/2012 Budget Signs WI Parade Expenses - Fees, candy

$554.40

06/30/2012 Debbink, Jordan WI Wages - Campaign Staff

$204.00

06/30/2012 Kumbier, Christian WI Wages - Campaign Staff

$342.00

06/30/2012 Fawcett, Preston WI Wages - Campaign Staff

$144.00

Monetary

Page 15: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

01/05/2012 Shibilski, Troy 4675 Goodland Park Rd, Madison, WI 53711

Fundraiser - Food & Beverage

$250.00

01/05/2012 Young Shibilski, Ariel 4675 Goodland Park Rd, Madison, WI 53711

Fundraiser - Food & Beverage

$250.00

Sub Total $500.00

In-Kind

06/29/2012 Vos, Robin 960 Rock Ridge Rd., Burlington, WI 53105

Unitemized $536.66

03/31/2012 Republican Party of Wisconsin

148 East Johnson Street, Madison, WI 53703

Consulting Fees - General

$10,000.00

Sub Total $10,536.66

Unitemized

01/02/2012 Diamond Laser Services

1515 16th St Ste 4, Racine, WI 53403

Mailing Service

$388.72

Sub Total $15,351.37

Monetary

Total $26,388.03

Non-Monetary (-): $0.00

Grand Total $26,388.03

Page 16: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

SCHEDULE 2-B DISBURSEMENTS Contributions To Committees

(Transfers-Out)

Complete Committee Name: Friends & Neighbors of Robin Vos

04/02/2012 Jason Rossell for Judge P O Box 2252, Kenosha, WI 53141

$250.00

04/02/2012 Friends of Tim Boyle for Judge

708 Oak Street, Burlington, WI 53105

$1,000.00

04/21/2012 UW Whitewater Young Rep

1380 W Main St #203, Whitewater, WI 53190

$25.00

06/14/2012 Mary Czaja for Assembly

PO Box 751, Tomahawk, WI 54487

$500.00

06/14/2012 Jeff Fitzgerald for US Senate

PO Box 8676, Madison, WI 53708

$1,000.00

03/29/2012 Waukesha County Republican Party

270 West Broadway, Suite 8, Waukesha, WI 53186

$75.00

02/13/2012 Republican Party of Rock Co

PO Box 164, Beloit, WI 53512

$50.00

04/02/2012 Tauric Design WI $1,000.00

03/12/2012 Republican Party of Rock Co

PO Box 164, Beloit, WI 53512

$1,000.00

02/28/2012 Republican Party of Brown Co

PO Box 1028, Green Bay, WI 54305

$35.00

Sub Total $4,935.00

Monetary

Non-Monetary (-): $0.00

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

Total $4,935.00

Grand Total $4,935.00

Date Full Name Address Vendor Name Vendor Address

Amount

Page 17: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

ADDITIONAL DISCLOSUREIncurred Obligations Excluding Loans

SCHEDULE 3-A

Complete Committee Name:

Incurred Obligation Outstanding Amount:

Grand Total $0.00

Date Full Name Address Amount

$0.00

Friends & Neighbors of Robin Vos

Grand Total $0.00

Date Full Name Amount Paid

Page 18: CAMPAIGN FINANCE REPORT STATE OF WISCONSIN GAB-2 · 2012-07-20 · 2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and

ADDITIONAL DISCLOSURELoans

Individual, Committee or Commercial

SCHEDULE 3-B

Complete Committee Name:

Loans Outstanding Amount:

Friends & Neighbors of Robin Vos

$0.00

Grand Total $0.00

Date Lender Name Address Loan Amount Loan Payment + Forgiven Amount

Outstanding Amount