CAMPAIGN FINANCE REPORT STATE OF WISCONSIN
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1 CAMPAIGN FINANCE REPORT STATE OF WISCONSIN Is this report an Amendment? COMMITTEE IDENTIFICATION Name of Committee Gamer for County Board Address 5021 Prairie Rose Ct OFFICE USE ONLY City, State, ZIP Middleton, WI GAB # ID NAME OF REPORT Jan 20 Continuing Pre-Primary 20 Spring Fall Special July 20 Continuing Pre-election Spring Fall Special SUMMARY OF RECEIPTS AND DISBURSEMENTS Column A Column B Audited Totals 1. RECEIPTS This Period YTD Office Use Only A. Contributions including Loans from Individuals $ 3, $ 3, B. Contributions from Committees (Transfers-In) $ C. Other Income and Commercial Loans $ - TOTAL RECEIPTS (Add totals from 1A, 1B, and 1C) $ 4, $ 3, DISBURSEMENTS A. Gross Expenditures $ 1, B. Contributions to Committees (Transfers-Out) $ - TOTAL DISBURSEMENTS (Add totals from 2A and 2B) $ 1, $ - CASH SUMMARY Cash Balance at Beginning of Report $ Total Receipts $ 4, Subtotal $ 4, Total Disbursements $ 1, CASH BALANCE AT END OF REPORT $ 2, INCURRED OBLIGATIONS (at close of period) $ - LOANS (at close of period) $ - 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 Joshua Gamer Daytime Phone NOTE: The information on this form is required by ss , 11.20, Wis. Stats. Failure to provide this information may subject you to the penalties of ss.11.60, 11.62, Wisconsin Stats.
2 SCHEDULE 1-A Contributions Including Loans from Individuals IN-KIND Personal Loan CONDUIT_ID NUMBER DATE LAST NAME FIRST NAME ADDRESS CITY ST ZIP OCCUPATION TITLE 1/4/2010 Hackl Derek 26 Oak Bridge Ct Madison WI /4/2010 Richardson William 2040 Allen Blvd #5 Middleton WI Retired 1/12/2010 Nordeen Dale 4206 Yuma Dr Madison WI Retired 1/12/2010 Jenson Kyla 3081 Baskerville Ave Middleton WI /12/2010 Jenson Alex 3081 Baskerville Ave Middleton WI /29/2010 Simon Samuel 1210 Falcon Ct Middleton WI /24/2010 McDonald William 5614 Sandhill Dr Middleton WI /24/2010 Arendt Norman 6630 Clovernook Rd Middleton WI /24/2010 Anonymous 2/24/2010 Anonymous 2/24/2010 Anonymous 2/24/2010 Anonymous 2/24/2010 Anonymous 2/24/2010 Anonymous 2/25/2010 Brummel Edward 2118 Allen Blvd, Apt #4 Middleton WI /25/2010 Willison Brian 6762 Peaceful Ct Sun Prairie WI /25/2010 Paulmeno Charm 8300 Fairmont Dr, #MM101 Denver CO /1/2010 Ferguson Samuel 3814 Rolling Hill Dr Middleton WI /1/2010 Goedderz Phillip 1011 S Main St Edgerton WI /1/2010 DiPiazza Jon 1218 Boundary Rd Middleton WI /1/2010 Koranda Molly 2602 Arbor Dr, #117 Middleton WI /1/2010 Lombard Kirsten 210 N Paterson St, Apt 2 Madison WI /1/2010 Tierney Don 3564 Egre Rd DeForest WI President
3 IN-KIND Personal Loan CONDUIT_ID NUMBER DATE LAST NAME FIRST NAME ADDRESS CITY ST ZIP OCCUPATION TITLE /1/2010 Degnan Abe 117 Paradise Ct DeForest WI President 3/5/2010 Petri Rick 5134 Reynolds Ave Waunakee WI /5/2010 Jenson Kyla 3081 Baskerville Ave Middleton WI /5/2010 Jenson Alex 3081 Baskerville Ave Middleton WI /5/2010 Bliss Beverly 820 W Main St Sun Prairie WI /10/2010 Parisi Jeffrey 1410 W Skyline Dr Madison WI /11/2010 Ferrell Linda 7122 E Valley Ridge Dr Madison WI /11/2010 Ellibee Chris 6992 Friendship Lane Middleton WI /11/2010 Lawson David 2145 Middleton Beach Rd Middleton WI /12/2010 Simon Sam 1210 Falcon Ct Middleton WI Real Estate Broker 3/11/2010 Arendt Norman 6630 Clovernook Rd Middleton WI /11/2010 Peckham Ann 5975 Woodcreek Lane Middleton WI /12/2010 Czechanski Michael 1614 Dohse Ct Middleton WI /15/2010 Breunig Kenneth 6437 Collins Ridge Rd Dane WI /15/2010 Roehl Tim 7246 Valley View Verona WI /15/2010 Anonymous 3/15/2010 Anonymous 3/15/2010 Anonymous 3/15/2010 Anonymous 3/15/2010 Anonymous 3/15/2010 Nordling H.G Sunrise Ct Middleton WI /15/2010 Ragatz Fritz 2609 Middleton Beach Rd Middleton WI /15/2010 Kussart Gene 3955 Weatherwood Trail Verona WI /15/2010 Roehl Amy 8561 Ellington Way Middleton WI 53562
4 IN-KIND Personal Loan CONDUIT_ID NUMBER DATE LAST NAME FIRST NAME ADDRESS CITY ST ZIP OCCUPATION TITLE 3/15/2010 Johnson Sara 6501 Whittlesey Rd Middleton WI /11/2010 Helm Robert 1603 Cypress Trail Middleton WI /14/2010 Kubek James 6327 Clovernook Rd Middleton WI /14/2010 Ferguson Samuel 3814 Rolling Hill Dr Middleton WI /15/2010 Faultersack Mark 6400 Century Ave Middleton WI /15/2010 Bruni Barbara 2925 Marina Dr Middleton WI /15/2010 Kyla Jenson 3081 Baskerville Ave Middleton WI /11/2010 Breunig Milo 7293 W Old Sauk Rd Middleton WI /16/2010 Ernst Paul 7205 Donna Dr Middleton WI Owner 3/15/2010 Tierney Joanne 2564 Egre Rd DeForest WI /15/2010 Merley Larry 6615 Century Ave Middleton WI /17/2010 Mukasa Kabura 5012 Mirandy Rose Ct Middleton WI /19/2010 Rasmussen Dave 1622 Gateway S Middleton WI /15/2010 Skillrud John 2815 Dewey Ct Middleton WI /16/2010 Bartlett Nancy 915 Tamarack Way Verona WI /17/2010 Abrams Bonnie 2110 Allen Blvd Middleton WI /16/2010 Maddrell Bev 1418 Frisch Rd Madison WI /17/2010 Harris Wayne 5006 Lake Mendota Dr Madison WI /17/2010 Korotev Sherry 1306 Reed Ct Waunakee WI X 3/15/2010 von Rutenberg William 5387 Mary Lake Rd Waunakee WI X 3/15/2010 von Rutenberg Jack 4944 Borchers Beach Rd Waunakee WI X 3/15/2010 von Rutenberg Robert 312 Grand Ave Madison WI 53705
5 IN-KIND Personal Loan CONDUIT_ID NUMBER DATE LAST NAME FIRST NAME ADDRESS CITY ST ZIP OCCUPATION TITLE
6 NAME ADDRESS CITY STATE ZIP CODE AMOUNT YTD COMMENTS PAYROLL DEDUCT START DATE PAYROLL DEDUCT END DATE Tierney Builders 3564 Egre Rd DeForest WI
7 NAME Degnan Design Builders ADDRESS CITY STATE ZIP CODE AMOUNT YTD COMMENTS 134 Ethun Place DeForest WI PAYROLL DEDUCT START DATE PAYROLL DEDUCT END DATE Sam Simon Realty University Ave Middleton WI
8 NAME ADDRESS CITY STATE ZIP CODE AMOUNT YTD COMMENTS PAYROLL DEDUCT START DATE PAYROLL DEDUCT END DATE Harbor Athletic Club Allen Blvd Middleton WI
9 NAME ADDRESS CITY STATE ZIP CODE AMOUNT YTD COMMENTS PAYROLL DEDUCT START DATE PAYROLL DEDUCT END DATE
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18 SCHEDULE 1-B Contributions from Committees IN-KIND DATE COMMITTEE NAME GAB ID Number ADDRESS CITY ST ZIP AMOUNT YTD COMMENTS 1/28/2010 Bruskewitz for County Board 5134 Reynolds Ave Town of Westport WI /3/2010 Mistele for County Executive PO Box Middleton WI /1/2010 Bruskewitz for County Board 5134 Reynolds Ave Town of Westport WI /11/2010 Committee to Elect Bob Salov N3310 Asje Rd Cambridge WI /11/2010 Jensen for County Board 157 County MM Brooklyn WI /15/2010 Friends of Jerry Derr 1595 CTH V Columbus WI /15/2010 Friends of Kurt Schlicht 2011 Sylvia Pine Way Cross Plains WI /19/2010 Friends of Kurt Schlicht 2011 Sylvia Pine Way Cross Plains WI
19 DATE LAST NAME/BUSINESS NAME SCHEDULE 1-C Other Income and Commercial Loans FIRST NAME GAB ID ADDRESS CITY ST ZIP REASON FOR INCOME AMOUNT COMMENTS
20 IN- KIN D SCHEDULE 2-A PERSONAL LOAN PYMT DATE LAST NAME/BUSINESS NAME 01/12/10 p ( contributions to other committees) FIRST NAME GAB ID ADDRESS CITY ST ZIP EXPENSE PURPOSE CODE AMOUNT Government Accountability Board PO Box 7984 Madison WI ADMEX /13/10 Target 201 Junction Rd Madison WI OS /13/10 USPS 7613 Elmwood Ave Middleton WI POST /28/10 The Printing Place 8505 University Green Middleton WI PB /01/10 CPC 7507 Hubbard Ave #102 Middleton WI UID 02/02/10 Amazon Marketplace nd Ave Seattle WA OS /09/10 Deluxe Checks 8240 Mineral Point Rd Madison WI OS /16/10 Office Depot 676 S Whitney Way Madison WI OS /17/10 USPS 7613 Elmwood Ave Middleton WI POST /17/10 CVS 6210 Century Ave Middleton WI OS N Hayden Rd, Ste 02/18/10 GoDaddy.com 219 Scottsdale AZ UID /18/10 Walgreens 2010 Branch St Middleton WI OS /19/10 USPS 7613 Elmwood Ave Middleton WI POST /01/10 Scotts Pastry Shoppe 6637 University Ave Middleton WI RF /03/10 USPS 7613 Elmwood Ave Middleton WI POST /03/10 Office Max 7341 W Towne Way Madison WI OS /08/10 Office Max 7341 W Towne Way Madison WI OS /08/10 CPC 7507 Hubbard Ave #102 Middleton WI UID /09/10 USPS 7613 Elmwood Ave Middleton WI POST /09/10 USPS 7613 Elmwood Ave Middleton WI POST /09/10 The Printing Place 8505 University Green Middleton WI PB 42.14
21 03/10/10 USPS 7613 Elmwood Ave Middleton WI POST /12/10 The Printing Place 8505 University Green Middleton WI PB /15/10 Ace of Middleton Springs 2540 Allen Blvd Middleton WI MEDBB /15/10 Advertising Creations 2618 Industrial Dr Madison WI MEDBB /16/10 USPS 7613 Elmwood Ave Middleton WI POST /16/10 JCA, LLC PO Box Madison WI DCONV /17/10 Walmart 2151 Royal Ave Madison WI OS N Hayden Rd, Ste 03/18/10 GoDaddy.com 219 Scottsdale AZ UID 4.99
22 COMMENTS IND. EXP/RECOUNT toner checks
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24 Expense_Purpose_Code Expense Description If an expense, does not match a code provided; please list that expense as ADMEX and enter additional detail in the comments section provided. ACT ADMEX BC BOOTH CC CD CGEN CMED CTC DCONV FA FE FF FFB FHR GIFT ICM ITX LFCA MEDBB MEDGD MEDIA MEDN MEDPH MEDR MEDTV MEET ML MPA MSERV OF OR OS PACT PB PCP ActBlue Fees Administrative Expenses Bank Charges Event or Fair Booth Contribution to Committee Charitable Donation Consulting Fees - General Consulting Fees - Media Contribution to Charity Data Conversion Fundraiser - Auction Item Fundraiser - Entertainment Filing Fee Fundraiser - Food & Beverage Fundraiser - Hall Rental Gifts Internal Communication with Members Income Tax (Interest Income) Legal Fees - Compliance/Administrative Media - Billboards / Outdoor Advertising Media - Graphic Design Media - Issue Ads Media - Newspaper Media - Phones / Robo calls Media - Radio Media - TV Meeting Expenses Mailing List Membership pins / awards Mailing Service Office Furniture Office Rent Office Supplies Professional - Accounting Printing - Brochures Printing - Copies
25 PEFC PEN PHB PM POST PYS RF SE SO ST STEB STG STIN STL STM STPK STRV SVP TE UID UTILE UTILG UTILI UTILP UTILW VM WCM WCS WET Parade Expenses - Fees, candy Party Exp - Election Night Phone Bank Printing Misc. (buttons, bumper stickers, t- shirts) Postage Printing - Yard Signs Reimbursement - Food Solicitation Expenses Forfeitures Sales Tax Staff - Employee Benefits Costs Staff - Gas Staff - Insurance Staff - Lodging Staff - Mileage Staff - Parking Staff - Travel Survey/Polls Tickets to Events Unitemized Utilities - Electrical Utilities - Gas Utilities - Internet Access Utilities - Phone / Cell Phone Media - Website Development Volunteer Meals Wages - Campaign Manager Wages - Campaign Staff Wages - Employment Taxes
26 These codes are current as of 11- You may want to New codes may be added print this list to have as needed. Please login to CFIS it easily accessible to view any additional codes that when you complete may have been added. the Schedule 2-A.
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28 SCHEDULE 2-B Contributions to Committees IN-KIND DATE GAB ID NAME OF COMMITTEE ADDRESS CITY ST ZIP AMOUNT
29 YTD COMMENTS
30 SCHEDULE 3-A Incurred Obligations Excluding Loans DATE NAME ADDRESS CITY ST ZIP PURPOSE Outstanding Balance Beg of Period New Obligations This Period Payment This Period
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32 Outstanding Bal Close of Period
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34 SCHEDULE 3-B Loans: Individual, Committee or Commercial DATE NAME ADDRESS CITY ST ZIP Outstanding Balance Beg of Period New Loans This Period Cumulative Payments This Period Outstanding Balance End of Period
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36 Guarantor (if any) Name and Address
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38 SCHEDULE 4 TERMINATION REQUEST 0 A committee may terminate its registration and reporting requirements if the committee will no longer receive contributions, make disbursements or incur obligations, and the obligations and cash balance have been reduced to zero. Candidates may not terminate prior to the election in which they are participating. Non-candidate committees registered with the state must pay the $100 filing fee if they have over $2,500 in total disbursements for the calendar year. Please read carefully and, if necessary, indicate how residual committee funds have been disposed of or if outstanding loans or obligations have been forgiven. Sign and date the termination request at the bottom of this page. Make sure the termination box on the cover page of this report is checked. Please note: An audit must be completed and all obligations with the Board, including settlement offers, fulfilled before termination can be granted. All records must be maintained until termination is granted. DISPOSAL OF RESIDUAL FUNDS THIS INFORMATION SHOULD ALSO BE INCLUDED ON SCHEDULE 2-A AND/OR 2-B. DATE RECIPIENT AMOUNT LOAN OR DEBT FORGIVENESS I hereby forgive all personal loans or have assumed responsibility for any and all debts of my campaign committee. DATE Endorser, Guarantor, or Creditor AMOUNT TERMINATION REQUEST. I hereby request that the committee registration be terminated. I declare that the committee has not incurred any obligations and does not anticipate incurring any. The committee does not anticipate receiving any further contributions or making any disbursements. I further state that the cash balance has been reduced to zero and that all remaining funds have been disposed of in the manner prescribed by law. Signature of Candidate or Treasurer Date
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