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CAMPAIGN FINANCE REPORT STATE OF WISCONSIN Is this report an Amendment? COMMITTEE IDENTIFICATION Name of Committee Friends and Neighbors of Bob Delgadillo Address 3414 S. Princeton Avenue OFFICE USE ONLY City, State, ZIP Milwaukee, WI 53215 GAB # ID NAME OF REPORT Jan 20__ Continuing Pre-Primary 2015 Spring Fall Special July 20__ Continuing Pre-election 20__ 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 $ 15,808.00 B. Contributions from Committees (Transfers-In) $ - C. Other Income and Commercial Loans $ - TOTAL RECEIPTS (Add totals from 1A, 1B, and 1C) $ 15,808.00 $ - 1. DISBURSEMENTS A. Gross Expenditures $ 11,599.92 B. Contributions to Committees (Transfers-Out) $ - TOTAL DISBURSEMENTS (Add totals from 2A and 2B) $ 11,599.92 $ - CASH SUMMARY Cash Balance at Beginning of Report $ - Total Receipts $ 15,808.00 Subtotal $ 15,808.00 Total Disbursements $ 11,599.92 CASH BALANCE AT END OF REPORT $ 4,208.08 INCURRED OBLIGATIONS (at close of period) $ - LOANS (at close of period) $ 15,000.00 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 7/13/2015 Bob Delgadillo Email Daytime Phone [email protected] 414-647-8153 NOTE: The information on this form is required by ss. 11.06, 11.20, Wis. Stats. Failure to provide this information may subject you to the penalties of ss.11.60, 11.61, Wisconsin Stats. GAB-2S (03/14) Government Accountability Board, P.O. Box 7984, Madison, WI 53707-7984 | Phone: 608-261-2028 | Fax: 608-264-9319 | web: https://cfis.wi.gov | email: [email protected] Friends and Neighbors of Bob Delgadillo SCHEDULE 1-A Contributions Including Loans from Individuals Perso CONDUIT EMPL EMPLOY EMPLO IN- nal _ID OCCUPATI EMPLOYER EMPLOYER OYER ER YER ZIP KIND Loan NUMBER DATE LAST NAME FIRST NAME ADDRESS CITY ST ZIP ON TITLE NAME ADDRESS CITY STATE CODE AMOUNT YTD COMMENTS 3414 S. Princeton Firefighter/ Milwaukee Fire 711 W. Wells Milwau X 6/17/2015 Delgadillo Bob Ave. Milwaukee WI 53215 EMT Dept. St. kee WI 53233 900.00 900.00 3414 S. Princeton Firefighter/ Milwaukee Fire 711 W. Wells Milwau X 6/19/2015 Delgadillo Bob Ave. Milwaukee WI 53215 EMT Dept. St. kee WI 53233 14100.00 15000.00 3384 S. Princeton 3384 S Milwau 6/24/2015 Spoerk Susan Ave. Milwaukee WI 53215 Attorney Westlaw Princeton kee WI 53215 100.00 Firefighter/ Milwaukee Fire 711 W. Wells Milwau 6/24/2015 Barmore John 321 Pinecrest St. Milwaukee WI 53215 EMT Dept. St. kee WI 53233 408.00 06/29/15 Putchinski Pete 3411 S. 93rd St. Milwaukee WI 53227 Retired 100.00 3307 W Milwau 06/26/15 Ruediger Diane 1839 Arcturus Ave Racine WI 53404 Bus Analyst Aurora Forest Home kee WI 53215 200.00 Page 2 of 130 PAYROLL PAYROLL DEDUCT START DEDUCT END DATE DATE 100.00 408.00 Page 3 of 130 Friends and Neighbors of Bob Delgadillo SCHEDULE 1-B Contributions from Committees GAB ID IN-KIND DATE COMMITTEE NAME Number ADDRESS CITY ST ZIP AMOUNT YTD COMMENTS Page 4 of 130 Friends and Neighbors of Bob Delgadillo SCHEDULE 1-C Other Income and Commercial Loans LAST NAME/BUSINESS REASON FOR DATE NAME FIRST NAME GAB ID ADDRESS CITY ST ZIP INCOME AMOUNT COMMENTS Page 5 of 130 Friends and Neighbors of Bob Delgadillo SCHEDULE 2-A Gross Expenditures (NOT contributions to other committees) PERSO NAL LAST EXPENSE IND. IN- LOAN NAME/BUSINESS PURPOSE EXP/RECOUN KIND PYMT DATE NAME FIRST NAME GAB ID ADDRESS CITY ST ZIP CODE AMOUNT COMMENTS T 6/24/2015 Paypal Fee BC 3.20 Spoerk 6/24/2015 Paypal Fee BC 12.13 Barmore 06/23/45 Weber Printing Co. 3048 N. 34th St. Milwaukee WI 53210 MEDBB 892.32 06/29/15 Weber Printing Co. 3048 N. 34th St. Milwaukee WI 53210 MEDBB 1,248.72 06/23/15 Chase Bank 111 E. Wisconsin Ave. Milwaukee WI 53202 BC 16.00 06/29/15 EmbroidMe 1405 Capitol Drive Pewaukee WI 53072 PM 18.39 Shirts 7019 State Road 144 07/01/15 Pointer Marketing Inc. N West Bend WI 53090 MSERV 4,409.16 Mailing Resource Associates N34W23716 Five Website, Graphic 07/02/15 LLC Fields Rd. #106 Pewaukee WI 53072 CGEN 5,000.00 Design, etc. Page 6 of 130 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 ActBlue Fees ADMEX Administrative Expenses BC Bank Charges BOOTH Event or Fair Booth CC Contribution to Committee CD Charitable Donation CEC Candidate Expense - Clothing CEG Candidate Expense - Gas CEM Candidate Expense - Meals CEMIL Candidate Expense - Mileage CPKG Candidate Expense - Parking CETRV Candidate Expense - Travel CGEN Consulting Fees - General CMED Consulting Fees - Media CTC Contribution to Charity DCONV Data Conversion FA Fundraiser - Auction Item FE Fundraiser - Entertainment FF Filing Fee FFB Fundraiser - Food & Beverage FHR Fundraiser - Hall Rental GIFT Gifts ICM Internal Communication with Members ITHW IT - Campaign Computer Equipment ITMNT IT - Campaign IT Maintenance ITSW IT- Campaign Software ITX Income Tax (Interest Income) LCPLS Plaintiff Libel Suits LFCA Legal Fees - Compliance/Administrative LFCF Legal Fees - Campaign Misinformation MDCH Membership Dues - Charitable Org MDCO Membership Dues - Community Org MDPOL Membership Dues - Political Org MEDBB Media - Billboards / Outdoor Advertising MEDGD Media - Graphic Design MEDIA Media - Issue Ads MEDN Media - Newspaper MEDO Media - Online Advertising MEDPH Media - Phones / Robo calls MEDR Media - Radio MEDTV Media - TV MEET Meeting Expenses ML Mailing List MPA Membership pins / awards MSERV Mailing Service OF Office Furniture OMNT Office - Campaign Office Maintenance OR Office Rent OS Office Supplies PACT Professional - Accounting PAY Payroll Company Management Expense PB Printing - Brochures PCP Printing - Copies PEFC Parade Expenses - Fees, candy PEN Party Exp - Election Night PHB Phone Bank Printing Misc. (buttons, bumper stickers, t- PM shirts) POST Postage PYS Printing - Yard Signs RES Research - Survey RF Reimbursement - Food SE Solicitation Expenses SO Forfeitures ST Sales Tax STEB Staff - Employee Benefits Costs STG Staff - Gas STIN Staff - Insurance STL Staff - Lodging STM Staff - Mileage STPK Staff - Parking STRV Staff - Travel SVP Survey/Polls TE Tickets to Events UID Unitemized UTILE Utilities - Electrical UTILG Utilities - Gas UTILI Utilities - Internet Access UTILP Utilities - Phone / Cell Phone UTILW Media - Website Development VM Volunteer Meals WCM Wages - Campaign Manager WCS Wages - Campaign Staff WET Wages - Employment Taxes You may want to These codes are current as of 06- print this list to 04-10. New codes may be added have it easily as needed. Please login to CFIS accessible when to view any additional codes that you complete the may have been added. Schedule 2-A. Friends and Neighbors of Bob Delgadillo SCHEDULE 2-B Contributions to Committees IN-KIND DATE GAB ID NAME OF COMMITTEE ADDRESS CITY ST ZIP AMOUNT YTD COMMENTS Page 11 of 130 Friends and Neighbors of Bob Delgadillo SCHEDULE 3-A Incurred Obligations Excluding Loans Outstanding New Outstanding Balance Beg Obligations Payment This Bal Close of DATE NAME ADDRESS CITY ST ZIP PURPOSE of Period This Period Period Period $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Page 12 of 130 Friends and Neighbors of Bob Delgadillo SCHEDULE 3-B Loans: Individual, Committee or Commercial Outstanding Cumulative Outstanding Balance Beg New Loans Payments Balance End Guarantor (if any) DATE NAME ADDRESS CITY ST ZIP of Period This Period This Period of Period Name and Address ####### Bob Delgadillo 3414 S. Princeton Ave. Milwaukee WI 53215 900.00 ####### Bob Delgadillo 3414 S. Princeton Ave. Milwaukee WI 53215 14100.00 $ 15,000.00 $ - $ - $ - $ - $ - $ - $ - Page 13 of 130 Friends and Neighbors of Bob Delgadillo SCHEDULE 3-B Loans: Individual, Committee or Commercial Outstanding Cumulative Outstanding Balance Beg New Loans Payments Balance End Guarantor (if any) DATE NAME ADDRESS CITY ST ZIP of Period This Period This Period of Period Name and Address Page 14 of 130 Friends and Neighbors of Bob Delgadillo SCHEDULE 4 TERMINATION REQUEST 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.

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