2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and 2B) 2. DISBURSEMENTS $294,674.08 $554,465.54 $0.00 $0.00 $294,674.08 $554,465.54 Street Address: PO Box 1661 City, State and Zip: Madison, WI 53701 Filing Period Name: July Continuing 2011 Name of Committee/Corporation: Prosser for Supreme Court 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 $0.00 $895.00 $266,000.00 $566,000.00 $0.00 $0.00 $266,000.00 $566,895.00 SUMMARY OF RECEIPTS AND DISBURSEMENTS GAB ID: 0100823 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) $31,382.94 $266,000.00 $297,382.94 $294,674.08 $232,995.91 $0.00 $2,708.86 * * 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: McCallum, Laurie 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
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2A. Gross Expenditures
2B. Contributions to Committees (Transfers-Out)
TOTAL DISBURSEMENTS (Add totals from 2A and 2B)
2. DISBURSEMENTS
$294,674.08 $554,465.54
$0.00 $0.00
$294,674.08 $554,465.54
Street Address: PO Box 1661
City, State and Zip: Madison, WI 53701
Filing Period Name: July Continuing 2011
Name of Committee/Corporation:
Prosser for Supreme Court
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
$0.00 $895.00
$266,000.00 $566,000.00
$0.00 $0.00
$266,000.00 $566,895.00
SUMMARY OF RECEIPTS AND DISBURSEMENTS
GAB ID: 0100823
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)
$31,382.94
$266,000.00
$297,382.94
$294,674.08
$232,995.91
$0.00
$2,708.86*
*
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:McCallum, Laurie
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
SCHEDULE 1-A RECEIPTS Contributions From Individuals
Complete Committee Name: Prosser for Supreme Court
Total $0.00
Non-Monetary (-): $0.00
Loan Forgiven (-): $0.00
Grand Total $0.00
Total UnItemized Contributions $0.00
Total Anonymous Contributions $0.00
Date Full Name Address Occupation Employer Name
Employer Address
Amount YTD
SCHEDULE 1-B RECEIPTS Contributions from Committees
(Transfers-In)
Complete Committee Name: Prosser for Supreme Court
05/17/2011 Prosser Victory Recount Fund PO Box 406, 2042 MAPLE AVE, Marinette, WI 54143
$25,000.00 $195,000.00
05/09/2011 Prosser Victory Recount Fund PO Box 406, 2042 MAPLE AVE, Marinette, WI 54143
$30,000.00 $170,000.00
05/27/2011 Prosser Victory Recount Fund PO Box 406, 2042 MAPLE AVE, Marinette, WI 54143
$26,000.00 $231,000.00
06/30/2011 Prosser Victory Recount Fund PO Box 406, 2042 MAPLE AVE, Marinette, WI 54143
$20,000.00 $266,000.00
06/07/2011 Prosser Victory Recount Fund PO Box 406, 2042 MAPLE AVE, Marinette, WI 54143
$15,000.00 $246,000.00
04/18/2011 Prosser Victory Recount Fund PO Box 406, 2042 MAPLE AVE, Marinette, WI 54143
$30,000.00 $30,000.00
05/19/2011 Prosser Victory Recount Fund PO Box 406, 2042 MAPLE AVE, Marinette, WI 54143
$10,000.00 $205,000.00
05/05/2011 Prosser Victory Recount Fund PO Box 406, 2042 MAPLE AVE, Marinette, WI 54143
$70,000.00 $140,000.00
04/20/2011 Prosser Victory Recount Fund PO Box 406, 2042 MAPLE AVE, Marinette, WI 54143
$40,000.00 $70,000.00
Sub Total $266,000.00
Recount
Non-Monetary (-): $0.00
Grand Total $266,000.00
Total $266,000.00
Date Full Name Address Amount YTD
SCHEDULE 1-C RECEIPTSOther Income and Commercial Loans
Complete Committee Name: Prosser for Supreme Court
Total $0.00
Date Full Name Address Amount YTD
SCHEDULE 2-A DISBURSEMENTS Gross Expenditures
Complete Committee Name:
04/12/2011 ProVideo 2302 Badger Road, Madison, WI 53713
Media - Videos
$2,094.44
04/12/2011 Seven Seas Restaurant 1807 Nagawicka Road, Hartland, WI 53029
Party Exp - Election Night
$1,506.81
04/06/2011 Kirsch, Ashton 5196 Sassafras Dr #210, Fitchburg, WI 53711
Consulting Fees - General
$1,000.00
04/12/2011 Campaign Now 1126 S 70th Street, Milwaukee, WI 53214
Media - Phones / Robo calls
$8,530.35
04/12/2011 Full Impact Communications
709 Milwaukee St, Ste C, Delafield, WI 53018
Consulting Fees - General
$8,000.00
04/06/2011 Smith, Shawn 6108 Princeton Ln, Racine, WI 53402
Consulting Fees - General
$1,000.00
04/12/2011 Kirsch, Ashton 5196 Sassafras Dr #210, Fitchburg, WI 53711
Staff - Travel $578.00
04/12/2011 Conference Call USA PO Box 409573, Atlanta, GA 30384
Utilities - Phone / Cell Phone
$369.28
04/12/2011 Trovato, Vince 717 St John’s Rd, Delafield, WI 53018
Staff - Mileage
$132.07
04/12/2011 Smith, Shawn 6108 Princeton Ln, Racine, WI 53402
Staff - Mileage
$108.00
04/12/2011 Summers, David 18 S Gardens Way, Fitchburg, WI 53711
Staff - Travel $888.60
Sub Total $24,207.55
Monetary
Date Full Name Address Vendor Name Vendor Address
Expense Purpose
Amount
Prosser for Supreme Court
05/26/2011 Byrne, Michael 142 Gordonhurst Ave, Upper Montclair, NJ 07043
City of Albuquerque
2200 Sunport Blvd, Albuquerque, NM 87106
Staff - Parking
$28.00
05/26/2011 Byrne, Michael 142 Gordonhurst Ave, Upper Montclair, NJ 07043
Sleep Inn & Suites 4600 S 6th St, Milwaukee, WI 53221
Staff - Lodging
$386.72
04/20/2011 aPolit 653 G Street SE, Washington, DC 20003
Consulting Fees - General
$2,500.00
04/25/2011 Aspect Consulting LLC 3103 Susan Court, Cross Plains, WI 53528
Consulting Fees - General
$2,500.00
05/02/2011 Alphagraphics 221 King Street, Madison, WI 53703