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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
Printing Misc. (buttons, bumper stickers, t-shirts)
$676.52
05/26/2011 Byrne, Michael 142 Gordonhurst Ave, Upper Montclair, NJ 07043
Flying J 9911 Avalon Road NW, Albuquerque, NM 87105
Staff - Gas $75.00
06/27/2011 AC Forensics Inc. P.O. Box 6546, Louisville, KY 40206
Consulting Fees - General
$2,750.00
05/02/2011 Aspect Consulting LLC 3103 Susan Court, Cross Plains, WI 53528
Consulting Fees - General
$2,500.00
05/26/2011 Byrne, Michael 142 Gordonhurst Ave, Upper Montclair, NJ 07043
Unitemized $48.76
05/26/2011 Byrne, Michael 142 Gordonhurst Ave, Upper Montclair, NJ 07043
Enterprise 5300 S Howell Ave, Milwaukee, WI 53207
Staff - Travel $271.85
05/16/2011 Burken, John 3561 Pine Forest Dr, Suamico, WI 54313
Staff - Mileage
$150.50
06/06/2011 Aspect Consulting LLC 3103 Susan Court, Cross Plains, WI 53528
Consulting Fees - General
$2,500.00
06/27/2011 Brown & Jones Reporting Inc.
735 N Water St, Milwaukee, WI 53202
Administrative Expenses
$11,158.25
Recount
05/27/2011 Full Impact Communications
709 Milwaukee St, Ste C, Delafield, WI 53018
Consulting Fees - General
$7,000.00
05/16/2011 Gerwin, Caroline 705 S Locus St, Pontiac, IL 61764
Staff - Mileage
$121.89
06/15/2011 Gerwin, Caroline 705 S Locus St, Pontiac, IL 61764
Hampton Inn 40 W Hidden Tr, Elkhorn, WI 53121
Staff - Lodging
$212.22
05/19/2011 Century Link PO Box 4300, Carol Stream, IL 60197
Utilities - Phone / Cell Phone
$187.75
05/26/2011 Conroy, Jim 765 Ridge Rd Consulting Fees - General
$4,000.00
06/15/2011 Cordier, Michael 212 Whitetail Run Lane, Sheboygan, WI 53081
Postage $13.19
05/19/2011 Full Impact Communications
709 Milwaukee St, Ste C, Delafield, WI 53018
Consulting Fees - General
$7,000.00
05/26/2011 Byrne, Michael 142 Gordonhurst Ave, Upper Montclair, NJ 07043
Expedia 333 108th Avenue NE, Bellevue, WA 98004
Staff - Travel $647.80
04/28/2011 Century Link PO Box 4300, Carol Stream, IL 60197
Utilities - Phone / Cell Phone
$184.98
05/19/2011 Eagle Printing 16660 W National Ave, New Berlin, WI 53151
Printing Misc. (buttons, bumper stickers, t-shirts)
$647.00
05/02/2011 FLS Connect LLC 7300 Hudson Blvd, Ste 270, St. Paul, MN 55128
Utilities - Phone / Cell Phone
$2,397.19
05/02/2011 Full Impact Communications
709 Milwaukee St, Ste C, Delafield, WI 53018
Consulting Fees - General
$6,000.00
04/21/2011 Deluxe Business Checks
P. O. Box 1186, Lancaster, CA 93584
Printing Misc. (buttons, bumper stickers, t-shirts)
$146.29
05/16/2011 Donlin, Molly 303 Running Wind, Maitland, FL 32751
Extended Stay America
55 Junction Ct, Madison, WI 53717
Staff - Lodging
$950.35
05/16/2011 Donlin, Molly 303 Running Wind, Maitland, FL 32751
Consulting Fees - General
$2,883.00
Recount
05/26/2011 Hall, Mojgan 6112 Harvest Hill Ct, Waunakee, WI 53597
Unitemized $56.60
05/09/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
United Airlines 77 W. Wacker Drive, Chicago, IL 60601
Staff - Travel $420.40
05/09/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
American United Taxi
Staff - Travel $35.00
05/05/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
Consulting Fees - General
$2,500.00
05/09/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
Consulting Fees - General
$1,071.00
05/09/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
Fairfield Inn 2400 Center Drive, Hudson, WI 54016
Staff - Lodging
$390.56
05/09/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
Staybridge Suites 7790 Elmwood Avenue, Middleton, WI 53562
Staff - Lodging
$2,204.24
04/20/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
Consulting Fees - General
$2,500.00
04/29/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
Staff - Mileage
$311.85
05/09/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
AmericInn 3009 Lakeshore Dr E, Ashland, WI 54806
Staff - Lodging
$235.14
05/09/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
Badger Coaches Staff - Travel $19.00
05/09/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
Baymont Inn 103 W Mound View Avenue, Platteville, WI 53510
Staff - Lodging
$1,332.00
05/09/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
Baymont Inn 5377 North Kinney Coulee Road, La Crosse, WI 54601
Staff - Lodging
$915.75
05/09/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
Yellow Cab Coop Staff - Travel $38.50
05/09/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
Best Western 5105 South Howell Avenue, Milwaukee, WI 53214
Staff - Lodging
$99.88
Recount
05/16/2011 Jacobs, Rachel 2531 Dixie Hey #203, Fort Mitchell, KY 41017
Best Western 5125 6th Ave, Kenosha, WI 53140
Staff - Lodging
$499.36
05/16/2011 Jacobs, Rachel 2531 Dixie Hey #203, Fort Mitchell, KY 41017
Keg N Kork BP 120 2nd St, Chetek, WI 54728
Staff - Gas $68.91
05/26/2011 Hall, Mojgan 6112 Harvest Hill Ct, Waunakee, WI 53597
Amazon.com 1200 12th Avenue South Suite 1200, Seattle, WA 98144
Administrative Expenses
$200.00
Comment(s): Equipment Purchase
05/02/2011 Jacobs, Rachel 2531 Dixie Hey #203, Fort Mitchell, KY 41017
Loves 13477 Quality Dr, Roscoe, IL 61073
Staff - Gas $59.73
05/16/2011 Jacobs, Rachel 2531 Dixie Hey #203, Fort Mitchell, KY 41017
Best Western 5125 6th Ave, Kenosha, WI 53140
Volunteer Meals
$27.61
05/26/2011 Hall, Mojgan 6112 Harvest Hill Ct, Waunakee, WI 53597
Road Ranger 3101 N Sherman Ave, Madison, WI 53714
Staff - Gas $40.05
05/26/2011 Hall, Mojgan 6112 Harvest Hill Ct, Waunakee, WI 53597
Road Ranger 3101 N Sherman Ave, Madison, WI 53714
Staff - Gas $40.20
05/02/2011 Jacobs, Rachel 2531 Dixie Hey #203, Fort Mitchell, KY 41017
Sunoco 7777 Burlington Pk, Florence, KY 41042
Staff - Gas $68.81
05/16/2011 Jacobs, Rachel 2531 Dixie Hey #203, Fort Mitchell, KY 41017
Unitemized $93.00
05/16/2011 Jacobs, Rachel 2531 Dixie Hey #203, Fort Mitchell, KY 41017
BP 8211 Sheridan Rd, Kenosha, WI 53142
Staff - Gas $75.58
05/16/2011 Jacobs, Rachel 2531 Dixie Hey #203, Fort Mitchell, KY 41017
El Paso Shell 680 W Main St, El Paso, IL 61738
Staff - Gas $58.20
05/02/2011 Jacobs, Rachel 2531 Dixie Hey #203, Fort Mitchell, KY 41017
Pilot 1101 State Road 82, Mauston, WI 53948
Staff - Gas $45.28
05/02/2011 Jacobs, Rachel 2531 Dixie Hey #203, Fort Mitchell, KY 41017
Green Mill 2410 Gateway Court, Hudson, WI 54016
Volunteer Meals
$27.39
05/02/2011 Jacobs, Rachel 2531 Dixie Hey #203, Fort Mitchell, KY 41017
Unitemized $168.52
Recount
05/02/2011 McNamara, Tim 8A N Street SW, Washington, DC 20024
Unitemized $33.86
05/02/2011 McNamara, Tim 8A N Street SW, Washington, DC 20024
Budget Staff - Travel $216.35
05/02/2011 McNamara, Tim 8A N Street SW, Washington, DC 20024
Buffalo Wild Wings 3132 Market Pl, Onalaska, WI 54650
Volunteer Meals
$21.19
05/02/2011 McNamara, Tim 8A N Street SW, Washington, DC 20024
SuperAmerica 1200 Mendota Heights Rd, Mendota Heights, MN 55120
Staff - Gas $32.50
04/29/2011 Kirsch, Ashton 5196 Sassafras Dr #210, Fitchburg, WI 53711
Consulting Fees - General
$1,000.00
04/18/2011 Legal Video Services Inc.
300 West Adams, Suite 820, Chicago, IL 60606
Media - Videos
$20,000.00
05/16/2011 Johnson, Juston 530 12th St R, Waubasha, MN 55981
Consulting Fees - General
$3,000.00
05/02/2011 McNamara, Tim 8A N Street SW, Washington, DC 20024
Kwik Trip 9421 Hwy 16, Onalasksa, WI 54650
Staff - Gas $41.54
05/16/2011 Jacobs, Rachel 2531 Dixie Hey #203, Fort Mitchell, KY 41017
Kwik Trip 940 Baldwin Plaza Dr, Baldwin, WI 54002
Staff - Gas $31.47
05/12/2011 M&I Bank 1 W Main St, Madison, WI 53703
Bank Charges
$103.00
05/02/2011 McNamara, Tim 8A N Street SW, Washington, DC 20024
Kates on State 1810 State St, La Crosse, WI 54601
Volunteer Meals
$36.93
05/02/2011 McNamara, Tim 8A N Street SW, Washington, DC 20024
Kwik Trip 9421 Hwy 16, Onalasksa, WI 54650
Staff - Gas $49.53
05/02/2011 McNamara, Tim 8A N Street SW, Washington, DC 20024
Air Tran 9955 AirTran Blvd, Orlando, FL 32827
Staff - Travel $463.75
06/10/2011 M&I Bank 1 W Main St, Madison, WI 53703
Bank Charges
$106.14
06/27/2011 Mayer, Kenneth R. 7105 Longmeadow Rd, Madison, WI 53717
Consulting Fees - General
$6,500.00
Recount
05/16/2011 Schimming, Brian 5150 Anton Dr, Fitchburg, WI 53719
Staples 4538 Verona Road, Madison, WI 53711
Office Supplies
$45.45
05/26/2011 Smalley, Nick 109 Posnegansett Ave, Warwick, RI 02888
Consulting Fees - General
$1,750.00
05/16/2011 Naidu, Nathan 3601 Canton Road #131, Marietta, GA 30066
Verizon PO Box 660108, Dallas, TX 75266
Utilities - Phone / Cell Phone
$137.20
05/26/2011 Naidu, Nathan 3601 Canton Road #131, Marietta, GA 30066
Consulting Fees - General
$1,517.00
05/26/2011 Naidu, Nathan 3601 Canton Road #131, Marietta, GA 30066
Staff - Mileage
$294.00
05/16/2011 Schimming, Brian 5150 Anton Dr, Fitchburg, WI 53719
Office Depot 676 S Whitney Way, Madison, WI 53711
Office Supplies
$60.68
04/29/2011 Meegan, John S4436 Johnson Rd, Baraboo, WI 53913
Staff - Mileage
$63.25
05/16/2011 Naidu, Nathan 3601 Canton Road #131, Marietta, GA 30066
Extended Stay America
55 Junction Ct, Madison, WI 53717
Staff - Lodging
$1,046.25
05/26/2011 Naidu, Nathan 3601 Canton Road #131, Marietta, GA 30066
Extended Stay America
55 Junction Ct, Madison, WI 53717
Staff - Lodging
$295.90
05/26/2011 Quinones, Sarah 425 W Westfield Rd, Madison, WI 53717
Staff - Parking
$10.85
05/06/2011 Reinhart Boerner Van Deuren S.C.
PO Box 2965, Milwaukee, WI 53201
Legal Fees - Compliance/Administrative
$29,170.00
06/06/2011 Reinhart Boerner Van Deuren S.C.
PO Box 2965, Milwaukee, WI 53201
Legal Fees - Compliance/Administrative
$3,582.75
05/26/2011 Naidu, Nathan 3601 Canton Road #131, Marietta, GA 30066
Best Western Clarksville, KY Staff - Lodging
$88.79
04/29/2011 Nemoir, Brian J. 709 Milwaukee St, Ste C, Delafield, WI 53018
Utilities - Internet Access
$40.85
05/26/2011 O'Connell, Jim 765 Ridge Rd, Middletown, CT 06475
Consulting Fees - General
$4,000.00
Recount
04/25/2011 Tranter, Scott 653 G Street SE, Washington, DC 20003
Air Tran 9955 AirTran Blvd, Orlando, FL 32827
Staff - Travel $226.20
04/25/2011 Tranter, Scott 653 G Street SE, Washington, DC 20003
Baymont Inn 8102 Excelsior Dr, Madison, WI 53717
Staff - Lodging
$300.44
05/23/2011 Talbot, Bobby 1725 Dawncrest Dr, West Bloomfield, MI 48324
Extended Stay America
55 Junction Ct, Madison, WI 53717
Staff - Lodging
$176.71
05/23/2011 Talbot, Bobby 1725 Dawncrest Dr, West Bloomfield, MI 48324
Staybridge 7790 Elmwood Ave, Middleton, WI 53562
Staff - Lodging
$365.62
05/16/2011 Smith, Shawn 6108 Princeton Ln, Racine, WI 53402
Staff - Mileage
$280.41
05/19/2011 Smith, Shawn 6108 Princeton Ln, Racine, WI 53402
Consulting Fees - General
$1,000.00
05/02/2011 Smith, Shawn 6108 Princeton Ln, Racine, WI 53402
Staff - Mileage
$389.53
05/23/2011 Talbot, Bobby 1725 Dawncrest Dr, West Bloomfield, MI 48324
Staff - Mileage
$428.40
04/29/2011 Smith, Shawn 6108 Princeton Ln, Racine, WI 53402
Consulting Fees - General
$1,000.00
05/26/2011 Summers, David 18 S Gardens Way, Fitchburg, WI 53711
Office Supplies
$132.92
05/15/2011 Talbot, Bobby 1725 Dawncrest Dr, West Bloomfield, MI 48324
Consulting Fees - General
$1,750.00
05/16/2011 Summers, David 18 S Gardens Way, Fitchburg, WI 53711
Office Supplies
$363.97
05/26/2011 Spence, Dan 64066 Doral Drive, Desert Hot Springs, CA 92240
Staff - Mileage
$1,800.00
05/06/2011 Summers, David 18 S Gardens Way, Fitchburg, WI 53711
Office Supplies
$273.72
Recount
04/28/2011 Wispolitics.com Attn: Jim Mayers, Madison, WI 53703
Media - Online Advertising
$800.00
05/02/2011 Troupis Law Office LLC 7609 Elmwood Ave, Middleton, WI 53562
Legal Fees - Compliance/Administrative
$42,125.00
05/16/2011 Tucker, William 704 Blueberry Hill Rd, McLean, VA 22101
Cheaptickets.com 500 W. Madison, Suite 1000, Chicago, IL 60661
Staff - Travel $1,157.40
05/16/2011 Tucker, William 704 Blueberry Hill Rd, McLean, VA 22101
Avis Parsippany, NJ Staff - Travel $303.55
04/21/2011 Troupis Law Office LLC 7609 Elmwood Ave, Middleton, WI 53562
Legal Fees - Compliance/Administrative
$33,167.50
05/26/2011 Victory Enterprises 5200 SW 30th St, Ste 7, Davenport, IA 52802
Consulting Fees - General
$2,000.00
04/25/2011 Tranter, Scott 653 G Street SE, Washington, DC 20003
Dollar Rental Car 5300 S Howell Ave, Milwaukee, WI
Staff - Travel $500.71
05/16/2011 Tranter, Scott 653 G Street SE, Washington, DC 20003
Baymont Inn 8102 Excelsior Dr, Madison, WI 53717
Staff - Lodging
$600.88
06/06/2011 Victory Enterprises 5200 SW 30th St, Ste 7, Davenport, IA 52802
Consulting Fees - General
$2,000.00
05/02/2011 Victory Enterprises 5200 SW 30th St, Ste 7, Davenport, IA 52802
Consulting Fees - General
$3,000.00
05/02/2011 Victory Enterprises 5200 SW 30th St, Ste 7, Davenport, IA 52802
Consulting Fees - General
$4,000.00
05/16/2011 Ubl, Grant 533 Clark St, Manawa, WI 54949
Staff - Mileage
$113.73
05/16/2011 Tucker, William 704 Blueberry Hill Rd, McLean, VA 22101
Fairfield 2400 Center Dr, Hudson, WI 54016
Staff - Lodging
$325.47
05/16/2011 Tucker, William 704 Blueberry Hill Rd, McLean, VA 22101
Pier 500 500 First St, Hudson, WI 54016
Volunteer Meals
$29.54
05/16/2011 Tucker, William 704 Blueberry Hill Rd, McLean, VA 22101
Unitemized $53.21
Recount
05/16/2011 Woodman, Terry PO Box 909, New Glarus, WI 53564
Unitemized $42.63
05/23/2011 Behling, Paul 17835 Country lane, Waukesha, WI 53045
Staff - Travel $142.49
05/16/2011 Woodman, Terry PO Box 909, New Glarus, WI 53564
Bayside Service 310 E Brown Deer Rd, Bayside, WI
Staff - Gas $48.00
06/06/2011 Conroy, Jim 100 Cromwell Ct, Old Saybrook, CT 06475
Staff - Travel $2,197.56
04/20/2011 Gulugian-Taylor, Chris 2 Smith St, Apt A, Seattle, WA 98109
Staff - Travel $1,372.15
05/16/2011 Wood, Richard 1965 W Ridge Rd, Cottage Grove, WI 53527
Landmark Cenex 203 W Cottage Grove Rd, Cottage Grove, WI 53527
Staff - Gas $37.16
05/16/2011 Wood, Richard 1965 W Ridge Rd, Cottage Grove, WI 53527
Holiday Station 406 Belknap, Superior, WI 54880
Staff - Gas $55.95
05/16/2011 Woodman, Terry PO Box 909, New Glarus, WI 53564
Kwik Trip 2145 CTH PB, Verona, WI 53593
Staff - Gas $46.00
05/16/2011 Wood, Richard 1965 W Ridge Rd, Cottage Grove, WI 53527
Bridgestop 3702 Gateway Dr, Eau Claire, WI 54701
Staff - Gas $57.13
05/16/2011 Wood, Richard 1965 W Ridge Rd, Cottage Grove, WI 53527
Cooper BP 4928 Main St, Stevens Point, WI 54481
Staff - Gas $59.54
05/16/2011 Wood, Richard 1965 W Ridge Rd, Cottage Grove, WI 53527
Baymont Inn 4075 Commonwealth Ave, Eau Claire, WI 54701
Staff - Lodging
$89.67
05/16/2011 Woodman, Terry PO Box 909, New Glarus, WI 53564
Holiday Station Courtney Street, Rhinelander, WI
Staff - Gas $46.01
05/16/2011 Wood, Richard 1965 W Ridge Rd, Cottage Grove, WI 53527
Culver's 5346 US Highway 10 East, Stevens Point, WI 54481
Volunteer Meals
$7.90
05/16/2011 Wood, Richard 1965 W Ridge Rd, Cottage Grove, WI 53527
Applebee's 4745 Golf Road, Eau Claire, WI 54701
Volunteer Meals
$32.98
Recount
06/15/2011 Simonson, Karl 503 E. Wood Ave. Lot # 13, Wittenberg, WI 54499
Staff - Travel $49.34
05/26/2011 Pero, Colleen 10058 Oak Island Dr, Laingsburg, MI 48848
Staff - Travel $1,569.70
05/26/2011 Conference Call USA PO Box 409573, Atlanta, GA 30384
Utilities - Phone / Cell Phone
$1,216.63
05/26/2011 Smalley, Nick 109 Posnegansett Ave, Warwick, RI 02888
Staff - Travel $2,622.57
05/26/2011 Johnson, Juston 530 12th St R, Waubasha, MN 55981
Staff - Travel $819.99
05/16/2011 Melchert, Randy W137 N7657 N Hills Dr, Menomonee Falls, WI 53051
Staff - Travel $2,023.05
05/26/2011 Lichter, William 4910 Douglas Ave, Racine, WI 53402
Staff - Travel $1,375.00
05/16/2011 Block, Kathryn 4500 Cumbria Lane, Autin, TX 78727
Three Eagles 55366 Johnson Rd, Ashland, WI 54886
Staff - Gas $22.71
05/16/2011 Block, Kathryn 4500 Cumbria Lane, Autin, TX 78727
Holiday Arrowhead Rd, Duluth, MN
Staff - Gas $28.75
05/16/2011 Block, Kathryn 4500 Cumbria Lane, Autin, TX 78727
Unitemized $47.31
05/16/2011 Block, Kathryn 4500 Cumbria Lane, Autin, TX 78727
Outback 4255 Haines Rd, Hermantown, WI 55811
Volunteer Meals
$20.90
05/16/2011 Block, Kathryn 4500 Cumbria Lane, Autin, TX 78727
ACE Rental Car 1400 E 78th St, Richfield, MN 55423
Staff - Travel $197.50
05/16/2011 Block, Kathryn 4500 Cumbria Lane, Autin, TX 78727
Southwest Staff - Travel $480.70
05/16/2011 Block, Kathryn 4500 Cumbria Lane, Autin, TX 78727
Country Inn 3614 Gateway Dr, Eau Claire, WI 54701
Staff - Lodging
$213.38
05/16/2011 Block, Kathryn 4500 Cumbria Lane, Autin, TX 78727
AmericInn 3009 Lakeshore Dr E, Ashland, WI 54806
Staff - Lodging
$156.76
Recount
05/15/2011 Fowler, John 1941 Spinnaker Ln, Azle, TX 76020
Baymont 103 W Mound View Rd, Belmont, WI 53510
Staff - Lodging
$229.80
05/15/2011 Fowler, John 1941 Spinnaker Ln, Azle, TX 76020
Hertz Dane County Airport, Madison, WI
Staff - Travel $223.08
05/16/2011 Chin, Daniel 1726 Cricket Hollow Dr, Austin, TX 78758
Unitemized $200.15
05/15/2011 Fowler, John 1941 Spinnaker Ln, Azle, TX 76020
Cenex 7515 University Ave, Middleton, WI 53562
Staff - Gas $35.52
05/15/2011 Fowler, John 1941 Spinnaker Ln, Azle, TX 76020
Moundview Family Restaurant
Belmont, WI 53510
Volunteer Meals
$24.64
06/06/2011 Carr, Richard W268 N2433 Meadowbrook Rd, Pewaukee, WI 53072
Vernon Inn & Suites
1325 N Main St, Viroqua, WI 54665
Staff - Lodging
$210.27
05/16/2011 Chin, Daniel 1726 Cricket Hollow Dr, Austin, TX 78758
AmericInn 3009 Lakeshore Dr E, Ashland, WI 54806
Staff - Lodging
$156.76
05/16/2011 Chin, Daniel 1726 Cricket Hollow Dr, Austin, TX 78758
Express Mart 885 N Bridge St, Chippewa Falls, WI 54729
Staff - Gas $40.17
06/06/2011 Carr, Richard W268 N2433 Meadowbrook Rd, Pewaukee, WI 53072
Staff - Mileage
$179.01
05/16/2011 Chin, Daniel 1726 Cricket Hollow Dr, Austin, TX 78758
Southwest Airlines Staff - Travel $480.70
05/16/2011 Chin, Daniel 1726 Cricket Hollow Dr, Austin, TX 78758
Gas Plus 14 Richfield, MN 55423
Staff - Gas $26.42
05/16/2011 Chin, Daniel 1726 Cricket Hollow Dr, Austin, TX 78758
Washburn Mobil 226 W Bayfield St, Washburn, WI
Staff - Gas $45.10
05/16/2011 Chin, Daniel 1726 Cricket Hollow Dr, Austin, TX 78758
ACE Rental Car 1400 E 78th St, Richfield, MN 55423
Staff - Travel $111.69
05/16/2011 Chin, Daniel 1726 Cricket Hollow Dr, Austin, TX 78758
Country Inn 3614 Gateway Dr, Eau Claire, WI 54701
Staff - Lodging
$230.41
Recount
05/02/2011 McFadden, David 565 Pennsylvania Ave NW, Washington, DC 20001
Holiday Station 915 E Lake Shore Dr, Ashland, WI 54806
Staff - Gas $41.42
05/02/2011 McFadden, David 565 Pennsylvania Ave NW, Washington, DC 20001
Unitemized $49.93
05/16/2011 Miller, Bennett 2009 N Meridian Rd, Tallahassee, FL 32303
Hertz LaCrosse Airport, La Crosse, WI 54601
Staff - Travel $245.13
05/02/2011 McFadden, David 565 Pennsylvania Ave NW, Washington, DC 20001
Delta Staff - Travel $1,055.40
05/15/2011 Fowler, John 1941 Spinnaker Ln, Azle, TX 76020
Unitemized $69.73
05/02/2011 McFadden, David 565 Pennsylvania Ave NW, Washington, DC 20001
Enterprise Minneapolis Intl Airport, Minneapolis, MN
Staff - Travel $348.47
05/16/2011 Miller, Bennett 2009 N Meridian Rd, Tallahassee, FL 32303
Republic Parking 3300 Capital Cir SW, Tallahassee, FL 32310
Staff - Parking
$50.00
05/16/2011 Miller, Bennett 2009 N Meridian Rd, Tallahassee, FL 32303
Unitemized $63.20
06/06/2011 Smalley, Nick 109 Posnegansett Ave, Warwick, RI 02888
Extended Stay America
55 Junction Ct, Madison, WI 53717
Staff - Lodging
$900.21
05/16/2011 Rheinstein, Jason PO Box 1369, Severna Park, MD 21146
Radisson Hotel Racine Harbourwalk
223 Gaslight Cir, Racine, WI 53403
Staff - Lodging
$621.55
05/16/2011 Miller, Bennett 2009 N Meridian Rd, Tallahassee, FL 32303
Delta Staff - Travel $872.20
05/16/2011 Miller, Bennett 2009 N Meridian Rd, Tallahassee, FL 32303
Kates on State 1810 State St, La Crosse, WI 54601
Volunteer Meals
$36.93
05/16/2011 Miller, Bennett 2009 N Meridian Rd, Tallahassee, FL 32303
Kwik Trip 1133 W George St, La Crosse, WI 54603
Staff - Gas $27.60
05/16/2011 Miller, Bennett 2009 N Meridian Rd, Tallahassee, FL 32303
Kwik Trip 611 State Road 82, Mauston, WI 53948
Staff - Gas $54.02
Recount
06/06/2011 Shahla, Tarek 530 Lakeland Dr, Baton Rouge, LA 70802
Gangsters Steakhouse
92 E Main St, Platteville, WI 53818
Volunteer Meals
$41.92
06/06/2011 Shahla, Tarek 530 Lakeland Dr, Baton Rouge, LA 70802
Pedro's 499 D'Onofrio Dr, Madison, WI 53719
Volunteer Meals
$20.32
06/06/2011 Shahla, Tarek 530 Lakeland Dr, Baton Rouge, LA 70802
Hampton Inn 483 Commerce Dr, Madison, WI 53719
Staff - Lodging
$753.76
06/06/2011 Shahla, Tarek 530 Lakeland Dr, Baton Rouge, LA 70802
Unos 7601 Mineral Point Rd, Madison, WI 53719
Volunteer Meals
$31.87
06/06/2011 Shahla, Tarek 530 Lakeland Dr, Baton Rouge, LA 70802
Adler's 8202 Watts Rd, Madison, WI 53719
Volunteer Meals
$26.58
06/06/2011 Shahla, Tarek 530 Lakeland Dr, Baton Rouge, LA 70802
Fresco 227 State St, Madison, WI 53703
Volunteer Meals
$46.42
05/16/2011 Rheinstein, Jason PO Box 1369, Severna Park, MD 21146
Reagan Natl Airport
Washington, DC Staff - Parking
$82.00
05/16/2011 Rheinstein, Jason PO Box 1369, Severna Park, MD 21146
Hertz Milwaukee Intl Airport, Milwaukee, WI
Staff - Travel $193.97
06/06/2011 Shahla, Tarek 530 Lakeland Dr, Baton Rouge, LA 70802
Baymont 103 W Mound View Ave, Belmont, WI 53510
Staff - Lodging
$322.82
05/16/2011 Rheinstein, Jason PO Box 1369, Severna Park, MD 21146
AirTran 9955 AirTran Blvd, Orlando, FL 32827
Staff - Travel $406.90
05/16/2011 Rheinstein, Jason PO Box 1369, Severna Park, MD 21146
Airport BP 4709 S Howell Ave, Milwaukee, WI 53207
Staff - Gas $42.81
06/06/2011 Shahla, Tarek 530 Lakeland Dr, Baton Rouge, LA 70802
Budget Dane Co Airport, Madison, WI 53704
Staff - Travel $828.39
06/06/2011 Shahla, Tarek 530 Lakeland Dr, Baton Rouge, LA 70802
Belmont Travel Ctr 102 Mound View, Belmont, WI 53510
Staff - Gas $42.48
05/16/2011 Rheinstein, Jason PO Box 1369, Severna Park, MD 21146
Unitemized $226.03
06/06/2011 Shahla, Tarek 530 Lakeland Dr, Baton Rouge, LA 70802
Delta P.O. Box 20706, Atlanta, GA 30321
Staff - Travel $661.30
Recount
04/20/2011 Tranter, Scott 653 G Street SE, Washington, DC 20003
Frontier 7001 Tower Rd, Denver, CO 80249
Staff - Travel $161.70
04/20/2011 Tranter, Scott 653 G Street SE, Washington, DC 20003
BP 6701 Mineral Point Rd, Madison, WI
Staff - Gas $43.30
06/06/2011 Shahla, Tarek 530 Lakeland Dr, Baton Rouge, LA 70802
Unitemized $173.56
04/20/2011 Tranter, Scott 653 G Street SE, Washington, DC 20003
AmericInn 516 Grand Canyon Dr, Madison, WI 53719
Staff - Lodging
$664.49
06/06/2011 Shahla, Tarek 530 Lakeland Dr, Baton Rouge, LA 70802
Old Fashioned 23 N Pinckney St, Madison, WI 53703
Volunteer Meals
$42.98
Sub Total $270,466.53
Recount
Total $294,674.08
Non-Monetary (-): $0.00
Grand Total $294,674.08
SCHEDULE 2-B DISBURSEMENTS Contributions To Committees
(Transfers-Out)
Complete Committee Name: Prosser for Supreme Court
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:
05/31/2011 Smalley, Nick 109 Posnegansett Ave, Warwick, RI 02888 $1,052.35
Comment(s): Incurred Recount Obligation
Comment(s): Incurred Recount Expense
Comment(s): Incurred Recount Expense
05/31/2011 Victory Enterprises 5200 SW 30th St, Ste 7, Davenport, IA 52802 $4,000.00
Comment(s): Incurred Recount Obligation
05/31/2011 Reinhardt Boerner Van Buren PO Box 2965, Milwaukee, WI 53201 $226,220.50
05/31/2011 Explore Wisconsin WI $1,500.00
Comment(s): Incurred Recount Obligation
06/01/2011 FLS Connect LLC 7300 Hudson Blvd, Ste 270, St Paul, MN 55128
$223.06
Sub Total $232,995.91
Incurred Obligation
Grand Total $232,995.91
Date Full Name Address Amount
$0.00
Prosser for Supreme Court
Grand Total $0.00
Date Full Name Amount Paid
ADDITIONAL DISCLOSURELoans
Individual, Committee or Commercial
SCHEDULE 3-B
Complete Committee Name:
Loans Outstanding Amount:
Prosser for Supreme Court
$0.00
Grand Total $0.00
Date Lender Name Address Loan Amount Loan Payment + Forgiven Amount
Outstanding Amount
