2A. Gross Expenditures 2B. Contributions to Committees (Transfers-Out) TOTAL DISBURSEMENTS (Add totals from 2A and 2B) 2. DISBURSEMENTS $1,211.34 $6,091.02 $1,250.00 $1,250.00 $2,461.34 $7,341.02 Street Address: P.O. Box 483 City, State and Zip: Plover, WI 54467 Filing Period Name: Covers all activity from 07/01/2014 through 12/31/2014 January Continuing 2015 Name of Committee/Corporation: Friends of Julie Lassa 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 $7,648.12 $14,043.12 $8,350.00 $11,350.00 $6.10 $19.40 $16,004.22 $25,412.52 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) $25,810.54 $16,004.22 $41,814.76 $2,461.34 $0.00 $0.00 $39,353.42 * * 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 Julie Lassa Type or Print Name of Candidate or Treasurer: Date: Daytime Phone: Email: [email protected]Allgaier, Jack 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
2A. Gross Expenditures
2B. Contributions to Committees (Transfers-Out)
TOTAL DISBURSEMENTS (Add totals from 2A and 2B)
2. DISBURSEMENTS
$1,211.34 $6,091.02
$1,250.00 $1,250.00
$2,461.34 $7,341.02
Street Address: P.O. Box 483
City, State and Zip: Plover, WI 54467
Filing Period Name:
Covers all activity from 07/01/2014 through 12/31/2014
January Continuing 2015
Name of Committee/Corporation:
Friends of Julie Lassa
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
$7,648.12 $14,043.12
$8,350.00 $11,350.00
$6.10 $19.40
$16,004.22 $25,412.52
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)
$25,810.54
$16,004.22
$41,814.76
$2,461.34
$0.00
$0.00
$39,353.42*
*
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
Julie Lassa
Type or Print Name of Candidate or Treasurer: Date: Daytime Phone:
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: Friends of Julie Lassa
07/03/2014 Fowler, Gregory PO Box 390689, Mt View, CA 94039
$20.00 $20.00
07/03/2014 Pollock, Jim 1233 Ridge Rd, Stevens Point, WI 54481
$25.00 $25.00
08/10/2014 Stark, David 4611 16th St S, Wisconsin Rapids, WI 54494
$100.00 $100.00
07/03/2014 Martin, Jeff 5771 Regent St, Stevens Point, WI 54481
Chief Financial Officer
Ministry St. Michael's
900 Illinois Ave, Stevens Point, WI 54481
$250.00 $250.00
07/01/2014 Teigen, Scott 1274 Rustic Rd. #4, Glenwood, WI 54013
Chief Financial Officer
Kwik Trip 1626 Oak St, La Crosse, WI 54602
$150.00 $150.00
07/01/2014 Adamski, Paul 3117 Della St, Stevens Point, WI 54481
$50.00 $50.00
07/01/2014 Zietlow, Hans 1830 Alpine Pl, Onalaska, WI 54650
Real Estate Director
Kwik Trip 1626 Oak St, La Crosse, WI 54650
$250.00 $250.00
09/09/2014 Imbach, James N5096 Bens Ln, Medford, WI 54451
$20.00 $20.00
09/22/2014 Rogers, Paul PO Box 280, Marshfield, WI 54449
$100.00 $100.00
09/22/2014 Plambeck, Judy 2968 Waubesa Ave, Madison, WI 53711
$1.56 $1.56
09/25/2014 Thayer, Dawn 7473 Wolf Lake Rd, Almond, WI 54909
Act-Reserving & Control - P&C
Sentry Insurance
1800 North Point Drive, Stevens Point, WI 54481
$250.00 $250.00
09/09/2014 Berger, Roy 276 Johns Ln, Mosinee, WI 54455
$30.00 $30.00
09/09/2014 Maguire, John 534 County Rd O, Mosinee, WI 54455
$40.00 $40.00
09/15/2014 Dart, Richard 9050 Ader, Marshfield, WI 54449
Physician Marshfield Clinic
1000 N Oak Ave, Marshfield, WI 54449
$100.00 $200.00
09/09/2014 Wanta, Randal 1874 Torun Rd, Stevens Point, WI 54482
$10.00 $10.00
Conduit Contribution
Date Full Name Address Occupation Employer Name
Employer Address
Amount YTD
10/17/2014 Hansen, Raymond 2020 Fox Hollow Run, Brookfield, WI 53045
$100.00 $100.00
10/23/2014 Dart, Richard 9050 Ader Ln, Marshfield, WI 54449
Physician Marshfield Clinic
1000 N Oak Ave, Marshfield, WI 54449
$100.00 $200.00
10/16/2014 Lobner, Alita 11382 Blueberry Rd, Milladore, WI 54454
Accountant New Page PO Box 8050, Wisconsin Rapids, WI 54495
$100.00 $100.00
09/29/2014 Lane, Steven 1530 Brookhaven Way, Plover, WI 54467
Realtor First Weber Group North
5424 Hwy 10 E, Stevens Point, WI 54481
$200.00 $200.00
10/16/2014 Liebzeit, Dustin N7816 Lower McKenzie Rd, Spooner, WI 54801
Electrician Meyers Electric
900 Lindy St, Rice Lake, WI 54868
$400.00 $400.00
10/16/2014 Plambeck, Judy 2968 Waubesa Ave, Madison, WI 53711
$1.56 $3.12
09/25/2014 Zhu, Qingwei David
132 Devonshire Ct, Apt 3, Plover, WI 54467
Portfolio Manager Sr -Alt Invest
Sentry Insurance
1800 North Point Drive, Stevens Point, WI 54481
$250.00 $250.00
09/25/2014 Krueger, Lisa 1700 Ridge Rd, Custer, WI 54423
Project Manager Sr
Sentry Insurance
1800 North Point Drive, Stevens Point, WI 54481
$250.00 $250.00
09/25/2014 Sojka, Jeffrey 2011 Center St, Stevens Point, WI 54481
Programmer Analyst Sr
Sentry Insurance
1800 North Point Drive, Stevens Point, WI 54481
$250.00 $250.00
09/29/2014 Cincera, Marie 2057 Johnson Creek Rd, Mosinee, WI 54455
$100.00 $100.00
09/25/2014 Roland, Mark 4900 Beaver Dam Rd, Stevens Point, WI 54482
Dir-Sales-BP Sentry Insurance
1800 North Point Drive, Stevens Point, WI 54481
$250.00 $250.00
09/25/2014 Duellman, Jason 7849 Old Amish Rd, Amherst, WI 54406
Dir-Financial Analysis & Control
Sentry Insurance
1800 North Point Drive, Stevens Point, WI 54481
$250.00 $250.00
09/25/2014 Mason, Thomas 1659 S Ponderosa Drive, Stevens Point, WI 54481
Dir-Sales-BP Sentry Insurance
1800 North Point Drive, Stevens Point, WI 54481
$250.00 $500.00
09/25/2014 Polzin, Julie 2820 21st Place S, Wisconsin Rapids, WI 54494
Programmer Analyst II
Sentry Insurance
1800 North Point Drive, Stevens Point, WI 54481
$250.00 $250.00
09/25/2014 Pionek, Elizabeth 3640 N Sunset Dr, Stevens Point, WI 54482
Group Operations Manager
Sentry Insurance
1800 North Point Drive, Stevens Point, WI 54481
$250.00 $250.00
09/25/2014 Ertl, Thomas 507 S Main St, Hancock, WI 54943
Claims Managter-Environmental
Sentry Insurance
1800 North Point Drive, Stevens Point, WI 54481
$250.00 $250.00
Conduit Contribution
08/10/2014 Overholt, Sarah 417 Mary Ann Ave, Stevens Point, WI 54481
$35.00 $35.00
07/01/2014 Brettmann, Janet 9574 Cty BB, Plainfield, WI 54966
$35.00 $35.00
07/01/2014 Seiler, Jan 4409 Janick Cir N, Stevens Point, WI 54481
$50.00 $50.00
08/23/2014 Ditmore, Sharon 3290 Village Ln, Plover, WI 54467
$20.00 $20.00
08/03/2014 Miller, Virgil 2072 Wisconsin St, Friendship, WI 53934
$20.00 $20.00
Monetary
12/31/2014 Kruse, Daniel 625 E Mifflin St, Madison, WI 53703
Realtor Century 21 Affiliated
221 W Beltline Hwy, Madison, WI 53713
$200.00 $200.00
12/31/2014 Northwood, Chris 1316 Okray Dr, Stevens Point, WI 54481
Realtor Coldwell Banker The R E Group
5725 Windy Dr, Stevens Point, WI 54482
$250.00 $250.00
12/31/2014 Procter, Robert 6107 Gateway Grn, Monona, WI 53716
Realter Axley Brynelson Law Firm
2 E Mifflin St, Madison, WI 53703
$315.00 $315.00
10/30/2014 Moody, Mark 2868 Charleston Dr, Fitchburg, WI 53711
President & CEO WEA Trust 45 Nob Hill Rd, Madison, WI 53707
$250.00 $250.00
12/22/2014 Zaja, Stacey 6283 Thorncrest Dr, Greendale, WI 53129
Director of Communications
Time Warner Cable
1320 N. Martin Luther King Jr Dr, Milwaukee, WI 53212
$250.00 $250.00
10/30/2014 Petras, Jane 2037 E Higgins Hill, De Pere, WI 54115
Director American Transmission Co
5303 Fen Oak Dr, Madison, WI 53718
$250.00 $250.00
10/29/2014 Bowe, Angela 3913 Meadowwood Dr, Eau Claire, WI 54701
Beer Distributor Park Ridge Distributing
1245 Continental Dr, Eau Claire, WI 54701
$500.00 $500.00
10/29/2014 Spoerl, Bob E900 Tammy Trl, Waupaca, WI 54981
Beer Distributor General Beer NE - Central Division
5201 Coye Dr, Stevens Point, WI 54481
$500.00 $500.00
12/31/2014 Hendricks, Jill 3224 Barkwood Cir, De Pere, WI 54115
$75.00 $75.00
12/31/2014 Chronquist, Richard
1408 W 8th St, Marshfield, WI 54449
$100.00 $100.00
12/31/2014 Lawler, Daniel 224 Gerland Rd, Canton, WI 54868
$50.00 $50.00
12/31/2014 Flor, John 602 Pleasure St, Chetek, WI 54728
$25.00 $25.00
12/31/2014 Horning, John N22W29130 Elmhurst Dr, Pewaukee, WI 53072
$50.00 $50.00
Sub Total $7,463.12
Conduit Contribution
10/16/2014 Bushman, Glenna 8329 2nd St, Pittsville, WI 54466
$25.00 $25.00
Sub Total $185.00
Monetary
Non-Monetary (-): $0.00
Loan Forgiven (-): $0.00
Total $7,648.12
Total UnItemized Contributions $0.00
Total Anonymous Contributions $0.00
Grand Total $7,648.12
SCHEDULE 1-B RECEIPTS Contributions from Committees
(Transfers-In)
Complete Committee Name: Friends of Julie Lassa
10/30/2014 Wisconsin Mortgage Bankers Association PAC
PO Box 1606, Madison, WI 53701 $100.00 $100.00
10/30/2014 Local 400 COPE Fund 2700 Northridge Drive, P.O. Box 530, Kaukauna, WI 54130-0530
$500.00 $500.00
10/08/2014 WI Petroleum Mrktrs & C-Store Assoc. PAC
122 W Washington Ave Ste 101, Madison, WI 53703
$750.00 $750.00
10/29/2014 Union Pacific Effective Govt 700 13th Street NW, Suite 350, Washington, DC 20005
$250.00 $250.00
12/22/2014 WI Bankers Assn PAC 4721 South Biltmore Lane, P.O. Box 8880, Madison, WI 53718
$500.00 $500.00
12/29/2014 Wisconsin Hospitals PAC 5510 Research Park Drive, PO Box 259038, Madison, WI 53711
$250.00 $250.00
12/16/2014 Building A Better WI 660 John Nolen Dr, Ste 320, Madison, WI 53713-1469
$1,000.00 $1,000.00
12/18/2014 WI Insurance Alliance PAC 44 East Mifflin Street, Suite 901, Madison, WI 53703
$250.00 $500.00
10/02/2014 Iron Workers District Council Political Action Committee
403 East Lake Street, Horicon, WI 53032 $1,000.00 $1,000.00
07/03/2014 American Family PAC 6000 American Parkway, Madison, WI 53783
$250.00 $250.00
07/03/2014 MTI Voters (Voice of Teachers) 821 Williamson Street, Madison, WI 53703-4503
$1,000.00 $1,000.00
10/09/2014 Xcel Energy-WI PAC 10 East Doty Street, Suite #511, Madison, WI 53703
$250.00 $250.00
07/03/2014 Wisconsin Hospitals PAC 5510 Research Park Drive, PO Box 259038, Madison, WI 53711
$500.00 $500.00
09/22/2014 Community Bankers of WI PAC 455 S Junction Road, Suite 101, Madison, WI 53719
$500.00 $500.00
07/17/2014 Insuring WIsconsin PAC 725 John Nolen Drive, Madison, WI 53713
$250.00 $250.00
07/15/2014 WI Dental Assn PAC 122 W. Washington Ave., Ste 600, Madison, WI 53703
$1,000.00 $1,000.00
Sub Total $8,350.00
Monetary
Non-Monetary (-): $0.00
Grand Total $8,350.00
Total $8,350.00
Date Full Name Address Amount YTD
SCHEDULE 1-C RECEIPTSOther Income and Commercial Loans
Complete Committee Name: Friends of Julie Lassa
10/30/2014 Walmart 250 Crossroads Dr, Plover, WI 54467 $6.10 $6.10
Expense Refund
Total $6.10
Date Full Name Address Amount YTD
SCHEDULE 2-A DISBURSEMENTS Gross Expenditures
Complete Committee Name:
08/31/2014 Hancock Volunteer Fire Department
West Lake Street, Hancock, WI 54943
Volunteer Meals
$5.00
08/31/2014 Hancock Volunteer Fire Department
West Lake Street, Hancock, WI 54943
Volunteer Meals
$19.00
08/30/2014 Knickelbine, Mark 221 S 4th St, Mount Horeb, WI 53572
Parade Expenses - Fees, candy
$134.30
Comment(s): Parade volunteer gas
09/29/2014 ActBlue Wisconsin PO Box 441146, Somerville, MA 02144
Administrative Expenses
$3.95
07/05/2014 Fleet Farm 5590 US Hwy 10 E, Stevens Point, WI 54482
Candidate Expenses - Gas
$30.11
09/22/2014 ActBlue Wisconsin PO Box 441146, Somerville, MA 02144
Administrative Expenses
$0.07
08/31/2014 Walmart 250 Crossroads Commons, Plover, WI 54467
Parade Expenses - Fees, candy
$24.39
07/03/2014 ActBlue Wisconsin PO Box 441146, Somerville, MA 02144
Administrative Expenses
$1.78
08/12/2014 Stevens Point Journal 1200 3rd Court, Stevens Point, WI 54481
Media - Newspaper
$161.06
08/12/2014 Portage County Gazette 1024 Main St, Stevens Point, WI 54481
Media - Newspaper
$55.31
08/10/2014 Advanced Mailing Technology
5620 Business Hwy 51, Schofield, WI 54476
Postage $365.96
08/10/2014 NGPVan 1101 15th St NW, Washington , DC 20005
IT - Campaign Software
$175.00
Monetary
Date Full Name Address Vendor Name Vendor Address
Expense Purpose
Amount
Friends of Julie Lassa
12/10/2014 Cellcom PO Box 7051, De Pere, WI 54115
Utilities - Phone / Cell Phone
$40.85
12/10/2014 Kmart 111 Division St N, Stevens Point, WI 54481
Office Supplies
$22.53
10/16/2014 ActBlue Wisconsin PO Box 441146, Somerville, MA 02144
Administrative Expenses
$0.07
12/31/2014 Lassa, Julie 4901 Beaver Dam Rd, Stevens Point, WI 54482
Candidate Expenses - Gas
$87.54
10/08/2014 Cellcom PO Box 7051, De Pere, WI 54115
Utilities - Phone / Cell Phone
$38.02
11/14/2014 Cellcom PO Box 7051, De Pere, WI 54115
Utilities - Phone / Cell Phone
$46.40
Sub Total $1,211.34
Monetary
Total $1,211.34
Non-Monetary (-): $0.00
Grand Total $1,211.34
SCHEDULE 2-B DISBURSEMENTS Contributions To Committees
(Transfers-Out)
Complete Committee Name: Friends of Julie Lassa
09/07/2014 Duncan for Assembly 811 Brentwood Dr., Port Edwards, WI 54469-1172
$500.00
09/07/2014 Friends of Vruwink P.O. Box 124, Blenker, WI 54415
$500.00
10/24/2014 Penny Bernard Schaber Campaign
815 East Washington Street, Appleton, WI 54911-5660
