Kathleen Vinehout-July Continuing 2011 Campaign Finance Report

7/29/2019 Kathleen Vinehout-July Continuing 2011 Campaign Finance Report

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2A. Gross Expenditures

2B. Contributions to Committees (Transfers-Out)

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

2. DISBURSEMENTS

$4,714.30 $4,714.30

$42,500.00 $42,500.00

$47,214.30 $47,214.30

Street Address: 1752 County Road GG

City, State and Zip: Neenah, WI 54956

Filing Period Name: July Continuing 2011

Name ofCommittee/Corporation:

Ellis to Madison Committee

CAMPAIGN FINANCE REPORT

STATE OF WISCONSIN

GAB-2

COMM ITTEE 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

$300.00 $300.00

$1,500.00 $1,500.00

$303.13 $303.13

$2,103.13 $2,103.13

SUM M ARY OF RECEIPTS AND DI SBURSEMENTS

GAB ID: 0100100

OFFICE USE ONLY

CASH SUM M ARY

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)

$190,066.78

$2,103.13

$192,169.91

$47,214.30

$0.00

$0.00

$144,955.61*

*

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:Ellis, Michael G

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 RECEIPTSContributions From Individuals

Complete Committee Name: Ellis to Madison Committee

05/02/2011 Prosser, ThomasJ.

1028 Surrey Ct,Neenah, WI 54956

Retired $300.00 $0.00

Sub Total $300.00

Monetary

Grand Total $300.00

Non-Monetary (-): $0.00

Loan Forgiven (-): $0.00

Total UnItemized Contributions $0.00

Total $300.00

Total Anonymous Contributions $0.00

Date Full Name Address Occupation EmployerName

EmployerAddress

Amount YTD


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SCHEDULE 1-B RECEIPTSContributions from Committees

(Transfers-In)


01/17/2011 Northwestern Mutual Li fe PoliticalAction Committee

720 East Wisconsin Avenue, Milwaukee,WI 53202

$1,000.00 $0.00

03/07/2011 WPSR Employees PAC P.O. Box 19001, Green Bay, WI 54307-9001

$500.00 $0.00

Sub Total $1,500.00

Monetary


Grand Total $1,500.00

Total $1,500.00

Date Full Name Address Amount YTD


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SCHEDULE 1-C RECEIPTS

Other Income and Commercial Loans


Comment(s): Interest income

06/30/2011 Associated Bank P.O. 19097, Green Bay, WI 54307 $37.96 $0.00

Other Income


Comment(s): Interest income

Other Income


Other Income

Comment(s): Money Market interest


Other Income

03/31/2011 Associated Bank PO 19097, Green Bay, WI 54307-9097 $61.76 $0.00

Comment(s): Interest from money market account

Other Income


Comment(s): Interest Income

Other Income

Total $303.13

Date Full Name Address Amount YTD


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SCHEDULE 2-A DISBURSEMENTSGross Expenditures

Complete Committee Name:

02/21/2011 Dahms, Marge 3175FWhitetailLane,Oshkosh, WI54904

MeetingExpenses

$50.00

03/14/2011 Internal RevenueService

P.O.409101,Ogden, UT84409

Income Tax(InterestIncome)

$688.07

Comment(s): Address is IRS, P.O. 409101, Ogden, UT 84409

Comment(s): Reimbursement for political meals, party and lodging for campaign volunteersand supporters

Comment(s): Lincoln Day Dinner Supplies

02/21/2011 Ellis, Michael 1752 CountyRoad GG,Neenah, WI54952

Reimbursement - Food

$3,976.23

Sub Total $4,714.30

Monetary



Total $4,714.30

Date Full Name Address Vendor Name VendorAddress

ExpensePurpose

Amount



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SCHEDULE 2-B DISBURSEMENTSContributions To Committees

(Transfers-Out)


05/23/2011 Winnebago CountyRepublican Party

P.O. Box 176, Oshkosh,WI 54903

$500.00

04/13/2011 Cowles for Senate 1915 S. Webster Ave,Suite C, Green Bay, WI54301

$16,000.00

04/18/2011 Kapanke for StateSenate

P.O. Box 8, LaCrosse,WI 54602

$5,000.00

04/13/2011 Olsen for Senate 1023 Thomas Street,Ripon, WI 54923

$16,000.00

04/18/2011 Friends of SheilaHarsdorf

P.O. Box 888, RiverFalls, WI 54022

$5,000.00

Sub Total $42,500.00

Monetary


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

Total $42,500.00


Date Full Name Address Vendor Name VendorAddress

Amount


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ADDITIONAL DISCLOSUREIncurred Obligations Excluding Loans

SCHEDULE 3-A


Incurred Obligation Outstanding Amount:

Grand Total $0.00

Date Full Name Address Amount

$0.00


Grand Total $0.00

Date Full Name Amount Paid


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ADDITIONAL DISCLOSURELoans

Individual, Committee or Commercial

SCHEDULE 3-B


Loans Outstanding Amount:


$0.00

Grand Total $0.00

Date Lender Name Address Loan Amount Loan Payment +Forgiven Amount

Outstanding Amount

Kathleen Vinehout-July Continuing 2011 Campaign Finance Report

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