CAMPAIGN FINANCE REPORT STATE OF WISCONSIN...

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2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and 2B) 2. DISBURSEMENTS $16,951.29 $21,352.48 $0.00 $268.20 $16,951.29 $21,620.68 Street Address: 15365 St Therese Blvd City, State and Zip: Brookfield, WI 53005 Filing Period Name: Fall Pre-Primary 2010 Name of Committee/Corporation: Citizens for Dale Kooyenga 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 $5,755.00 $23,737.40 $2,630.08 $3,230.08 $0.00 $0.00 $8,385.08 $26,967.48 SUMMARY OF RECEIPTS AND DISBURSEMENTS GAB ID: 0104860 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) $21,883.00 $8,385.08 $30,268.08 $16,951.29 $0.00 $700.00 $13,317.00 * * 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: Baas, Mary Jo 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...

2A. Gross Expenditures

2B. Contributions to Committees (Transfers-Out)

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

2. DISBURSEMENTS

$16,951.29 $21,352.48

$0.00 $268.20

$16,951.29 $21,620.68

Street Address: 15365 St Therese Blvd

City, State and Zip: Brookfield, WI 53005

Filing Period Name: Fall Pre-Primary 2010

Name of Committee/Corporation:

Citizens for Dale Kooyenga

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

$5,755.00 $23,737.40

$2,630.08 $3,230.08

$0.00 $0.00

$8,385.08 $26,967.48

SUMMARY OF RECEIPTS AND DISBURSEMENTS

GAB ID: 0104860

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)

$21,883.00

$8,385.08

$30,268.08

$16,951.29

$0.00

$700.00

$13,317.00*

*

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:Baas, Mary Jo

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: Citizens for Dale Kooyenga

07/13/2010 Sherrick, Bryan 3005 N. Clifton Ave, #101, Chicago, IL 60657

$50.00 $50.00

07/07/2010 Nortman, James W

1700 Notre Dame Blvd, Elm Grove, WI 53122

$50.00 $50.00

07/13/2010 Mautz, Lisa 4028 Oakmont Trail, Waukesha, WI 53188

CPA KPMG 777 E. Wisconsin Ave, Milwaukee, WI 53202

$250.00 $250.00

Comment(s): pp

07/02/2010 Boersma, Sandra R

1841 N. 59th St, Milwaukee, WI, WI 53208

$100.00 $100.00

07/14/2010 Frazier, Douglas H 6405 N. Berkely Blvd., Fox Point, WI 53217

$100.00 $100.00

07/01/2010 Meyer, Arthur R 9008 Stickney Ave, Wauwatosa, WI 53226

$25.00 $25.00

07/02/2010 Hastings, Jack E 15000 W. Burleigh Rd, Brookfield, WI 53005

$50.00 $50.00

Comment(s): pp

07/14/2010 Hammerer, Lindsay H

5552 N. Berkley Blvd, Whitefish Bay, WI 53217

$50.00 $50.00

07/07/2010 Habermeyer, Donna L

14730 W. Burleigh Rd, Brookfield, WI 53005

$100.00 $100.00

07/14/2010 Moriarty, Barbara 15760 Brentwood Dr, Brookfield, WI 53005

$50.00 $50.00

07/14/2010 Geary, Becky L 2224 N. 118th St, Wauwatosa, WI 53226

$50.00 $50.00

Comment(s): pp

07/16/2010 Bernards, Jean Marie

W209 N11050 Spring Hill Ln, Germantown, WI 53022

$30.00 $30.00

07/14/2010 Binter, Gerhart 2524 N. 86th St, Wauwatosa, WI 53226

$50.00 $50.00

07/19/2010 Draak, Jack A 4150 N. 133rd, Brookfield, WI 53005

$30.00 $30.00

Monetary

Date Full Name Address Occupation Employer Name

Employer Address

Amount YTD

08/02/2010 Schley, Gerald E 4575A Turtle Creek Dr, Brookfield, WI 53005

$30.00 $30.00

08/10/2010 Mastel, Cheri 14640 Eastview Ct, Brookfield, WI 53005

$10.00 $10.00

Comment(s): pp

08/02/2010 Werning, Waldo J. 8220 Harwood Ave, Apt. 134, Wauwatosa, WI 53213

$10.00 $10.00

08/02/2010 Polaski, Harry F. 17560 W. North Ave, Apt. T-7, Brookfield, WI 53045

$10.00 $35.00

08/15/2010 Kordas, Werner 3125 N. Menomonee River Pkwy, Wauwatosa, WI 53222-3311

$30.00 $30.00

Comment(s): pp

08/19/2010 Mead, Donald 824 S. 123rd, West Allis, WI 53214

$100.00 $100.00

07/20/2010 Frye, Natalie M 940 Madera Circle, Elm Grove, WI 53122

$100.00 $100.00

07/14/2010 Kliber, David L 3613 W. Grace Ave, Mequon, WI 53092

$20.00 $20.00

08/05/2010 Kooyenga, Harold 1056 Rockwell, Dryer, IN 46311

$50.00 $50.00

08/02/2010 Corrao, Anthony A 575 Meadow Ct., Brookfield, WI 53045

$25.00 $25.00

07/14/2010 Nortman, James W

1700 Notre Dame Blvd, Elm Grove, WI 53122

$50.00 $50.00

07/14/2010 Hogfeldt, Matthew 8716 Beaminster Pl, Waxhaw, NC 28173

$50.00 $50.00

08/02/2010 La Bracke, Sandra 14855 Westover Rd, Elm Grove, WI 53122

$50.00 $50.00

08/02/2010 Ney, Donald 1720 N. 117th, Wauwatosa, WI 53226

$50.00 $50.00

08/02/2010 Pankratz, John R 9219 Beverly Place, Wauwatosa, WI 53226

$100.00 $100.00

Comment(s): pp

08/10/2010 Miller, Mark 4005 W. Marseilles Dr., Meqon, WI 53092

$100.00 $100.00

Comment(s): pp

Monetary

08/23/2010 Halvorsen, Patsy B

2180 Elm Tree Rd, Elm Grove, WI 53122

$50.00 $50.00

08/23/2010 Szews, A P 12223 W. Ohio Ave, West Allis, WI 53227-3857

$50.00 $50.00

08/23/2010 Veenhuis, Carol S 3245 San Juan Tr, Brookfield, WI 53005-7625

$50.00 $50.00

08/23/2010 Hay, Mary D 1675 Berkshire Dr, Elm Grove, WI 53122-1504

$100.00 $100.00

08/23/2010 Mainman, Gerald E

777 N. Prospect Ave, Milwaukee, WI 53202

$50.00 $50.00

08/23/2010 Dasek, Beverly 2032 N. 114th St, Wauwatosa, WI 53226

$20.00 $20.00

08/23/2010 Sandra, La Bracke J

14855 Westover Rd, Elm Grove, WI 53122

$50.00 $50.00

Comment(s): pp

08/23/2010 Rakers, Cathryn M 610 Crystal Ln, Elm Grove, WI 53122

$50.00 $50.00

08/11/2010 Ferrebee, Mary-Beth

18110 Ridgewood Ave, Lansing, IL 60438

$25.00 $25.00

08/11/2010 Borchardt, David 825 Kurtis Dr, Elm Grove, WI 53122-2116

$25.00 $25.00

08/23/2010 Pullara, Steven A 7001 Bluffpoint Dr, Madison, WI 53718

$100.00 $100.00

08/23/2010 Hunter, Betty Lee 13855 W. Juneau Blvd, Elm Grove, WI 53122-1657

$50.00 $50.00

08/23/2010 Duimstra, Elaine M 15925 Brentwood Dr, Brookfield, WI 53005

$50.00 $80.00

08/23/2010 Meili, Jay E 9732 N. Columbia Cr, Mequon, WI 53092-5655

$20.00 $20.00

08/23/2010 Michael, Wabiszewski

1465 Blue Ridge Blvd, Elm Grove, WI 53122

$25.00 $25.00

08/23/2010 Van Vugt, Wendy S

923 E. Kilbourn Ave, #2302, Milwaukee, WI 53202

$100.00 $100.00

08/23/2010 Henry, Gretchen G 1505 Sunset Dr, Elm Grove, WI 53122

$50.00 $50.00

08/23/2010 Nelson, William C 2365 Mary Beth Ct, Brookfield, WI 53005-4968

$20.00 $20.00

08/23/2010 Delgado, Jose M 12900 W. North Ave, Brookfield, WI 53005

$25.00 $25.00

Monetary

08/26/2010 Back, Tom 8913 W. Hope Ave, Milwaukee, WI 53222

$50.00 $50.00

08/18/2010 Potter, Wendy 14557 N. Luckett Rd, Marana, AZ 85653

$100.00 $100.00

08/29/2010 Vanderburgh, Patrick H

W282 N4291 Somerset Ln, Pewaukee, WI 53072

$75.00 $75.00

08/25/2010 Spindell, Robert F 1626 N. Prospect Ave, Milwaukee, WI 53202

$50.00 $50.00

08/26/2010 Freedy, Susan K 840 Kurtis Dr, Elm Grove, WI 53122

$25.00 $25.00

08/26/2010 Lorenz, Frank 14505 Club Ct, Elm Grove, WI 53122

$50.00 $50.00

08/26/2010 Bacelis-Bush, Cristina J

1904 N. Farwell, Milwaukee, WI 53202

$50.00 $50.00

08/23/2010 *Amend - Org

Olsen, Eric 15500 Apple Valley Ct, Brookfield, WI 53005

$25.00 $25.00

08/23/2010 *Amend - Org

Berdan, William J 2049 N. 114th St, Wauwatosa, WI 53226

$50.00 $50.00

08/11/2010 Shirtz, William A 1533 N. 122nd St, Wauwatosa, WI 53226

$20.00 $20.00

08/26/2010 Van Aartsen, Susan

15720 Brook Lane, Brookfield, WI 53005

$75.00 $75.00

08/23/2010 Dunn, Margaret J 14205 Woodlawn Cr, Elm Grove, WI 53122

$50.00 $100.00

08/23/2010 Young, James F 19185-B Stonehedge Dr, Brookfield, WI 53045

shareholder Diversified Insurance

100 N. Corporate Dr, Brookfield, WI 53045

$250.00 $450.00

08/20/2010 Curley Zagar, Anne

15155 Red Fox Lane, Elm Grove, WI 53122

$50.00 $50.00

08/26/2010 Geary, Becky L 2224 N. 118th St, Wauwatosa, WI 53226

$50.00 $100.00

08/26/2010 Brasser, Joanne R 3200 Sunny View Ln, Brookfield, WI 53005

$75.00 $75.00

08/27/2010 Bayerlein, Carol C 1810 Wedgewood Dr - E, Elm Grove, WI 53122

$100.00 $100.00

08/26/2010 Merten, Grace M 10200 W. Bluemound Rd, #930, Wauwatosa, WI 53226

$30.00 $30.00

08/26/2010 Thompson, Judith M

2030 Hawthorne Dr, Elm Grove, WI 53122

$100.00 $100.00

Monetary

08/23/2010 *Amend -New

Olsen, Eric 15500 Apple Valley Ct, Brookfield, WI 53005

$25.00 $25.00

08/20/2010 *Amend -New

Schmidt, LeRoy 21405 Ann Rita Dr, Brookfield, WI 53045

$50.00 $50.00

08/20/2010 *Amend -New

Hart, Theodore 8 Cedarwood Ct, Racine, WI 53402

$100.00 $100.00

08/23/2010 *Amend -New

Berdan, William J 2049 N. 114th St, Wauwatosa, WI 53226

$50.00 $50.00

Sub Total $225.00

Conduit Contribution

08/26/2010 Haas, Joseph A 12845 Wembley Rd, Brookfield, WI 53005

$50.00 $50.00

08/26/2010 Logan, Michael J 16535 W. Bluemound Rd, Suite 200, Brookfield, WI 53005

$100.00 $100.00

08/26/2010 Schlosser, Diane T 1895 Village Green Cr, Elm Grove, WI 53122

$50.00 $50.00

08/26/2010 Suhr, William L 15260 Cascade Dr, Elm Grove, WI 53122

$25.00 $25.00

08/26/2010 Te Winkel, Heidi L N52 W16366 Creekwood Crossing, Menomonee Falls, WI 53051

$50.00 $50.00

08/19/2010 Jonjak, Jean 15442 W. County Rd KK, Hayward, WI 54843

$100.00 $100.00

08/20/2010 *Amend - Org

Schmidt, LeRoy 21405 Ann Rita Dr, Brookfield, WI 53045

$50.00 $50.00

08/20/2010 *Amend - Org

Hart, Theodore 8 Cedarwood Ct, Racine, WI 53402

$100.00 $100.00

08/30/2010 Christianson, David O

1060 N. 115th St., Apt 410, Wauwatosa, WI 53226

CPA Wipfli LLP 10000 W. Innovation Dr, Ste 250, Milwaukee, WI 53226

$350.00 $350.00

08/17/2010 Meils, Benstan C 1800 Riverwood Ln, Wisconsin Rapids, WI 54494

$100.00 $100.00

08/30/2010 Verhelst, Martin D 148 Inverness Cir, Oregon, WI 53575

$50.00 $50.00

Sub Total $4,755.00

Monetary

08/25/2010 Kanavas, Ted 17570 Sierra Lane, Brookfield, WI 53045

$75.00 $75.00

08/18/2010 O'Connor, Alice Two E. Mifflin St, Suite 600, Madison, WI 53703

$50.00 $50.00

08/25/2010 Freedy, Susan K 840 Kurtis Dr, Elm Grove, WI 53122

$75.00 $100.00

08/25/2010 Palmer, Neil H 1385 Blue Ridge, Elm Grove, WI 53122

$75.00 $175.00

Sub Total $275.00

In-Kind

08/23/2010 Kooyenga, LeAnn D

9847 S. Homan Ave, Evergreen Park, IL 60805

nurse Hope Children's Hospital

4440 W. 95th, Oak Lawn, IL 60453

$500.00 $500.00

Sub Total $500.00

Personal Loan

Loan Forgiven (-): $0.00

Total $5,755.00

Grand Total $5,755.00

Total UnItemized Contributions $0.00

Total Anonymous Contributions $0.00

SCHEDULE 1-B RECEIPTS Contributions from Committees

(Transfers-In)

Complete Committee Name: Citizens for Dale Kooyenga

08/09/2010 WI Institute of CPA's PAC 235 N. Executive Drive #200, Brookfield, WI 53005

$80.08 $480.08

Sub Total $80.08

In-Kind

08/16/2010 Pro-Life WI Victory Fund PAC 19270 North Hills Drive, Brookfield, WI 53045

$100.00 $100.00

08/30/2010 WI Institute of CPA's PAC 235 N. Executive Drive #200, Brookfield, WI 53005

$400.00 $400.00

08/30/2010 Building A Better WI 4868 High Crossing Boulevard, Madison, WI 53704

$250.00 $250.00

08/02/2010 REALTORS Assn of SC WI PAC 4801 Forest Run Road, Suite 101, Madison, WI 53704

$300.00 $300.00

07/20/2010 Tavern Industry PAC 2817 Fish Hatchery Road, Fitchburg, WI 53713-5005

$500.00 $500.00

08/16/2010 Friends of Ben Collins 732 West Main Street, Lake Geneva, WI 53147

$500.00 $500.00

08/02/2010 Concerned Realtors Committee 12300 West Center Street, Milwaukee, WI 53222

$500.00 $500.00

Sub Total $2,550.00

Monetary

Grand Total $2,630.08

Date Full Name Address Amount YTD

SCHEDULE 1-C RECEIPTSOther Income and Commercial Loans

Complete Committee Name: Citizens for Dale Kooyenga

Total $0.00

Date Full Name Address Amount YTD

SCHEDULE 2-A DISBURSEMENTS Gross Expenditures

Complete Committee Name:

07/07/2010 Penelope's Restaurant 13425 Watertown Plank , Elm Grove, WI 53122

Candidate Expenses - Meals

$16.61

Comment(s): 2,000 #9 Response Envelopes

07/02/2010 Sam's Club 1540 South 108th St, West Allis, WI 53214

Parade Expenses - Fees, candy

$128.94

07/01/2010 Scharfenberger Company

2534 Commerce Blvd, Cincinnati , OH 45241

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

$341.25

07/01/2010 Endeavor Press 9430 W. Schlinger Ave, West Allis, WI 53214

Printing - Brochures

$118.85

07/01/2010 Endeavor Press 9430 W. Schlinger Ave, West Allis, WI 53214

Printing - Brochures

$107.24

Comment(s): 2,000 Response Cards

07/02/2010 American Legion 3245 North 124th Street, Brookfield, WI 53005

Membership Dues - Community Org

$55.00

07/29/2010 WI Taxpayers Alliance 401 N. Lawn, Madison, WI 53704

Membership Dues - Community Org

$19.00

07/08/2010 Milwaukee County GOP 1472 South 84th St, West Allis, WI 53214

Membership Dues - Political Org

$27.00

07/07/2010 Ponto, Elizabeth 19755 Kilkee Ct, Brookfield, WI 53045

Wages - Campaign Manager

$100.00

08/02/2010 Valjak Publishing 2161 Norhardt Dr , Brookfield, WI 53045

Media - Book/Brochure Advertising

$160.00

07/07/2010 Campaign Now 1126 S. 70th St, Milwaukee, WI 53214

Consulting Fees - General

$285.00

Monetary

Date Full Name Address Vendor Name Vendor Address

Expense Purpose

Amount

Citizens for Dale Kooyenga

08/12/2010 Eagle Printing 16660 W. National Ave, New Berlin, WI 53151

Printing - Brochures

$148.89

08/12/2010 City of Brookfield 2000 N. Calhoun Rd, Brookfield, WI 53005

Mailing List $25.00

08/15/2010 Sam's Club 1540 S. 108th St, West Allis, WI 53214

Volunteer Meals

$18.82

08/13/2010 Neville, William 1904 North Farwell Ave, Milwaukee, WI 53202

Consulting Fees - General

$205.99

07/29/2010 Geary, Rachel 2224 N. 118th St, Wauwatosa, WI 53226

Utilities - Phone / Cell Phone

$100.00

07/29/2010 USPS Civic Drive, Brookfield, WI 53045

Postage $176.00

07/29/2010 Neville, William 1904 Farwell Ave, Milwaukee, WI 53202

Consulting Fees - General

$700.00

08/03/2010 Shelton, Kyle W2603 Hwy 11 & 81 , Juda, WI 53550

Administrative Expenses

$34.00

07/29/2010 Shelton, Kyle W2603 Hwy 11 & 81, Juda, WI 53550

Administrative Expenses

$300.00

07/01/2010 Vebber, Lucas 7715 W. Dixon St, Milwaukee, WI 53214

Utilities - Phone / Cell Phone

$100.00

07/01/2010 Shelton, Kyle W2603 Hwy 11 & 81, Juda, WI 53550

Wages - Campaign Staff

$350.00

07/19/2010 Neville, William 1904 N. Farwell Ave, Milwaukee, WI 53202

Consulting Fees - General

$300.00

07/01/2010 Neville, William 1904 N. Farwell Ave, Milwaukee, WI 53202

Consulting Fees - General

$249.75

07/01/2010 Endeavor Press 9430 W. Schlinger Ave, West Allis, WI 53214

Printing - Brochures

$238.75

07/01/2010 Geary, Rachel 2224 N. 118 St, Wauwatosa, WI 53226

Utilities - Phone / Cell Phone

$451.06

Monetary

08/10/2010 Office Max 12140 W. Burleigh Rd, Wauwatosa, WI 53213

Printing - Brochures

$25.13

08/06/2010 USPS 13425 Watertown Plk, Elm Grove, WI 53122

Postage $360.00

08/17/2010 WI Right to Life Inc 824 Woods Glen Ct, Deforest, WI 53532

Mailing List $381.36

08/18/2010 Geary, Rachel 2224 N. 118th St, Wauwatosa, WI 53226

Utilities - Phone / Cell Phone

$100.00

08/18/2010 Shelton, Kyle W2603 Hwy 11 & 81, Juda, WI 53550

Staff - Mileage

$300.00

08/13/2010 Sam's Club 1540 S. 108th St, West Allis, WI 53214

Volunteer Meals

$133.65

08/17/2010 Neville, William 1904 N. Farwell Ave, Milwaukee, WI 53202

Consulting Fees - General

$300.00

08/16/2010 City of West Allis 7525 W. Greenfield, West Allis, WI 53214

Mailing List $25.00

08/18/2010 Thalman, Michael 501 Wisconsin Ave, #207, Waukesha, WI 53186

Utilities - Phone / Cell Phone

$100.00

08/11/2010 Potbelly Sandwich Works

12455 W. Capitol Dr, Wauwatosa, WI

Volunteer Meals

$26.86

08/05/2010 PC Signs 2534 Commerce Blvd, Cincinnati, OH 45241

Printing - Yard Signs

$774.89

08/13/2010 Sam's Club 1540 S. 108th St, West Allis, WI 53214

Volunteer Meals

$18.82

08/20/2010 Freeman Newspapers PO Box 7, Waukesha, WI 53187

Media - Newspaper

$541.00

07/02/2010 City of Milwaukee parking meter, Milwaukee, WI 53202

Candidate Expenses - Parking

$0.75

07/10/2010 Smoothelicious 9201 W. Center, Milwaukee, WI 53222

Volunteer Meals

$13.46

Monetary

08/26/2010 Neville, William 1904 N. Farwell Ave, Milwaukee, WI 53202

Consulting Fees - General

$500.00

08/30/2010 Heritage Printing 3575 N. 124th Street, Brookfield, WI 53005

Printing - Brochures

$1,227.42

08/26/2010 Go Daddy 14455 N. Hayden Rd, Scotsdale, AZ 85260

IT - Campaign IT Maintenance

$23.24

08/26/2010 Tiger Direct 7795 West Flagler St, #35, Miami, FL 33144

IT - Campaign Computer Equip

$537.76

07/16/2010 Mail Chimp 512 Means St #404, Atlanta, GA 30318

IT - Campaign IT Maintenance

$30.00

08/18/2010 Mail Chimp 512 Means St #404, Atlanta, GA 30318

IT - Campaign IT Maintenance

$30.00

08/07/2010 Office Max 12140 W. Burleigh Rd, Wauwatosa, WI 53213

Administrative Expenses

$55.22

07/13/2010 Facebook 1601 S. California Ave, Palo Alto, CA 94304

Media - Online Advertising

$21.74

08/17/2010 Hammerer, Nick 2819 S. 48th, Milwaukee, WI 53219

Staff - Mileage

$50.00

08/22/2010 Martys Pizza 16680 W. Bluemound Rd, Brookfield, WI 53005

Volunteer Meals

$34.34

07/14/2010 PC Signs 2534 Commerce Blvd, Cincinnati, OH 45241

Printing - Yard Signs

$1,782.36

08/26/2010 USPS St. Paul Avenue, Milwaukee, WI 53202

Postage $1,324.97

08/19/2010 Google Corp 1600 Amphitheatre Parkway , Mountain View, CA 94043

Media - Online Advertising

$95.13

07/19/2010 Google Corp 1600 Amphitheatre Parkway , Mountain View, CA 94043

Media - Online Advertising

$55.12

Monetary

08/30/2010 Jack Norman Catering 2555 N. Lake Dr, Milwaukee, WI 53211

$545.47

Sub Total $545.47

Incurred Obligation Paid

08/25/2010 Palmer, Neil H 1385 Blue Ridge, Elm Grove, WI 53122

Fundraiser - Hall Rental

$75.00

08/25/2010 Freedy, Susan K 840 Kurtis Dr, Elm Grove, WI 53122

Fundraiser - Hall Rental

$75.00

08/25/2010 Kanavas, Ted 17570 Sierra Lane, Brookfield, WI 53045

Fundraiser - Hall Rental

$75.00

08/09/2010 WI Institute of CPA's PAC

235 N. Executive Drive #200, Brookfield, WI 53005

Fundraiser - Food & Beverage

$80.08

Sub Total $305.08

In-Kind

07/09/2010 Dominos 17305 W Capitol Dr , Brookfield , WI 53045

Volunteer Meals

$12.59

07/26/2010 Coffee News 12714 W Hampton Ave, Butler, WI 53007

Media - Newspaper

$160.00

08/30/2010 Heritage Printing 3575 N. 124th Street, Brookfield, WI 53005

Printing - Brochures

$611.00

08/30/2010 Heritage Printing 3575 N. 124th Street, Brookfield, WI 53005

Printing - Brochures

$234.30

08/30/2010 Heritage Printing 3575 N. 124th Street, Brookfield, WI 53005

Printing - Brochures

$1,418.91

07/15/2010 Subway 12227 W North Ave , Wauwatosa, WI 53226

Volunteer Meals

$18.02

08/13/2010 Pick N'Save 12735 W Capitol Dr, Brookfield, WI 53005

Volunteer Meals

$8.97

08/29/2010 Pick N'Save 12735 W Capitol Dr, Brookfield, WI 53005

Volunteer Meals

$11.58

Sub Total $16,100.74

Monetary

Total $16,951.29

Non-Monetary (-): $0.00

Grand Total $16,951.29

SCHEDULE 2-B DISBURSEMENTS Contributions To Committees

(Transfers-Out)

Complete Committee Name: Citizens for Dale Kooyenga

Total $0.00

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

Non-Monetary (-): $0.00

Grand Total $0.00

Date Full Name Address Vendor Name Vendor Address

Amount

ADDITIONAL DISCLOSUREIncurred Obligations Excluding Loans

SCHEDULE 3-A

Complete Committee Name:

Incurred Obligation Outstanding Amount:

08/25/2010 Jack Norman Catering 2555 N. Lake Dr, Milwaukee, WI 53211 $545.47

Sub Total $545.47

Incurred Obligation

Grand Total $545.47

Date Full Name Address Amount

$0.00

Citizens for Dale Kooyenga

08/30/2010 Jack Norman Catering $545.47

Sub Total $545.47

Incurred Obligation Paid

Grand Total $545.47

Date Full Name Amount Paid

ADDITIONAL DISCLOSURELoans

Individual, Committee or Commercial

SCHEDULE 3-B

Complete Committee Name:

Loans Outstanding Amount:

Citizens for Dale Kooyenga

$200.00

08/23/2010 Kooyenga, LeAnn D 9847 S. Homan Ave, Evergreen Park, IL 60805

$500.00 $0.00 $500.00

Sub Total $500.00

Personal Loan

Grand Total $500.00

Date Lender Name Address Loan Amount Loan Payment + Forgiven Amount

Outstanding Amount