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Sch 1 A DOA Home CAMPAIGN FINANCE REPORT STATE OF WISCONSIN Is this report an

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Sch 1 A DOA Home CAMPAIGN FINANCE REPORT STATE OF WISCONSIN Is this report an Powered By Docstoc
					                                  CAMPAIGN FINANCE REPORT
                                  STATE OF WISCONSIN

Is this report an Amendment?                                    YES

COMMITTEE IDENTIFICATION
Name of Committee                 Friends of Steve Wieckert for Assembly
Address                           3033 W. Spencer St.                                                                          OFFICE USE ONLY
City, State, ZIP                  Appleton, WI 54914                                                                           WSEB # ID   103353
Please check if address is different than previously reported                     ____
NAME OF REPORT                    Jan 20__ Continuing              Pre-Primary 20__                                   Spring             Fall     Special
                                  July 2004 Continuing xx              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                                     $ 27,105.00        $ 27,105.00
   B. Contributions from Committees (Transfers-In)                                       $ 4,975.00         $ 4,975.00
   C. Other Income and Commercial Loans                                                  $    331.28        $    331.28
TOTAL RECEIPTS (Add totals from 1A, 1B, and 1C)                                          $ 32,411.28        $ 32,411.28
2. DISBURSEMENTS
   A. Gross Expenditures                                                                 $ 11,439.00        $ 11,439.00
   B. Contributions to Committees (Transfers-Out)                                        $ 1,000.00         $ 1,000.00
TOTAL DISBURSEMENTS (Add totals from 2A and 2B)                                          $ 12,439.00        $ 12,439.00
CASH SUMMARY
Cash Balance at Beginning of Report                                                      $   49,669.75
Total Receipts                                                                           $   32,411.28
Subtotal                                                                                 $   82,081.03
Total Disbursements                                                                      $   12,439.00
CASH BALANCE AT END OF REPORT**                                                          $   69,642.03
INCURRED OBLIGATIONS (at close of period)                                                $         -
LOANS (at close of period)                                                               $    3,000.00
** Note: Includes $61,463.40 invested in Community First Credit Union money market.
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
Walter B. Wieckert
                                                                                                                                Daytime Phone 920-739-2773




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, 11.62, Wisconsin Stats.
                                 Friends of Steve Wieckert for Assembly
                  SCHEDULE 1-A   Contributions Including Loans from Individuals

IN-
KIN CON                                                                                               EMPLOYER   EMPLOYER
 D DUIT DATE          LAST          FIRST      ADDRESS              CITY    ST    ZIP OCCUPATION        NAME      ADDRESS       AMOUNT            YTD
    x   01/30/04 Harder          Ronald     815 Heather Ln.      Neenah     WI   54956                                           $100.00          $100.00

    x    01/30/04 Bauman         Bob        200 River Oaks Ct.   Appleton   WI   54915                                               $75.00        $75.00
    x    01/30/04 Bytof          Joyce      2229 Sunrise Dr.     Appleton   WI   54914                                              $100.00       $100.00
    x    01/30/04 Drzewiecki     John       641 Appleton St.     Menasha    WI   54952                                               $50.00        $50.00
                                            1431 N. Briarcliff
    x    01/30/04 Merry          Barbara    Dr.                  Appleton   WI   54915                                          $    50.00    $    50.00
                                            2635 Glen Creek
    x    01/30/04 Sewell         Michael    Pl. Apt. 1           Appleton   WI   54914                                          $   100.00    $   100.00

    x    01/30/04 Sippel         Keith      8775 N. Loop Rd. Larsen         WI   54947                                          $   100.00    $   100.00

         02/03/04 Peters         Lynn       E8451 Timber Ct. New London WI       54961                                          $    35.00    $    35.00
                                                                                                                 825 E.
                                                                                                                 Wisconsin
                                                                                                                 Ave.                      $250.00*
                                                                                                     Appleton    Appleton, WI              Applied to
         02/03/04 Buth           Douglas    114 Pine Ct.     Appleton       WI   54914 CEO           Papers      54911          $   250.00 Loan
                                            3427 N. Richmond
         02/03/04 Goodman        Donald     St.              Appleton       WI   54911                                          $   100.00
                                            W5884 Sweet
         02/03/04 Schmalz        David      William Dr.      Appleton       WI   54915                                          $   100.00    $   100.00

         02/03/04 Ciske          Thom       207 Oak Knoll Ct. Hortonville   WI   54944                                          $   100.00    $   100.00
                                            2017 W. Prospect
         02/03/03 Evans          Stephen    Ave.              Appleton      WI   54914                                          $   100.00    $   100.00

         02/03/04 Bykowski       John       901 Pondview Ct.     Appleton   WI   54913                                          $   100.00    $   100.00
                                                                                                                 3040 W.
                                                                                                                 Wisconsin
                                                                                                     WOW         Ave.
                                            500 W. Park                                President/Own Logistics   Appleton, WI
         02/03/04 Utschig        Donald     Ridge Ave.           Appleton   WI   54911 er            Company     54911          $   400.00    $   400.00
                                            713 E. Greenfield
         02/04/04 Brazner        Larrie     St.                  Appleton   WI   54911                                          $    25.00    $    25.00
                                      101 E. Morning
    02/04/04 Sitzmann      Susan      Glory Dr.            Appleton     WI   54913   $    50.00   $    50.00

    02/04/04 Gabert        Jeanne     1624 W. Lorain Ct.   Appleton     WI   54914   $    50.00   $    50.00
    02/04/04 Fischer       Milton     60 Garden Ct.        Appleton     WI   54915   $    50.00   $    50.00
                                      3124 E. Sandpiper
    02/04/04 Stellmacher   Jon        Ln.                  Appleton     WI   54913   $   100.00   $   100.00
    02/05/04 Mueller       George     1050 Eden Dr.        Neenah       WI   54956   $    25.00   $    25.00
                                      3333 White Birch
    02/05/04   Karch       Paul       Ln.                  Appleton     WI   54915   $   100.00   $   100.00
    02/05/04   Kennedy     Linda      310 Willow Ln.       Menasha      WI   54952   $    50.00   $    50.00
x   02/05/04   Danahy      Daniel     5127 Cyr Rd.         Middleton    WI   53562   $    50.00   $    50.00
x   02/05/04   Felsing     William    3403 Lake Dr.        Hartland     WI   53029   $   100.00   $   100.00

x   02/05/04 Frazer        Samuel     616 Somerset Dr.     Janesville   WI   53546   $    50.00   $    50.00
                                      3008 Woodland
x   02/05/04 Stitgen       Jeffrey    Tr.                  Middleton    WI   53562   $    50.00   $    50.00
                                      4810 N. Waterford
    02/06/04 Purdy         Thomas     Dr.                  Appleton     WI   54913   $   100.00   $   100.00
    02/06/04 Krautkramer   James      111 S. Park Ave.     Neenah       WI   54956   $    25.00   $    25.00
    02/06/04 Chandler      William    110 E. Grant St.     Appleton     WI   54911   $    50.00   $    50.00
                                      1121 E. Moorpark
    02/06/04 Stacka        Barbara    Ave.                 Appleton     WI   54911   $    50.00   $    50.00
    02/06/04 Fritsch       Brenda     PO Box 1081          Freedom      WI   54131   $   100.00   $   100.00
                                      1008 Woodcrest
    02/06/04 Fischer       Jack       Dr.                  Appleton     WI   54915   $   100.00   $   100.00
    02/06/04 Olson         Dennis     808 W. Front St.     Appleton     WI   54914   $    25.00   $    25.00

    02/06/04 Sazama        Charles    445 Edgewood Ct.     Neenah       WI   54956   $    25.00   $    25.00
                                      3683 Forest
    02/09/04 Buettner      David      Heights Ln.          Neenah       WI   54956   $    50.00   $    50.00
                                      1301 N. Briarcliff
    02/09/04 Scullen       Thomas     Dr.                  Appleton     WI   54915   $    50.00   $    50.00
                                      1112 E. Frances
    02/09/04 Pirlot        Harlan     St.                  Appleton     WI   54911   $    25.00   $    25.00
                                      252 Misty
    02/09/04 Goudy         Thomas     Meadows Ln.          Menasha      WI   54952   $    30.00   $    30.00
                                      2181 Sunrise
    02/09/04 Streuer       Patricia   Pointe               Appleton     WI   54914   $   100.00   $   100.00
                                      2112 N. Division
    02/09/04 Gehrt         Vaughn     St.                  Appleton     WI   54911   $   100.00   $   100.00

    02/09/04 Bergstrom     John       401 Beaulieu Rd.     Neenah       WI   54956   $    50.00   $    50.00
                                       409 W. Seneca
    02/09/04 Johnston       Kenneth    Dr.                   Appleton      WI   54911   $    25.00   $    25.00
                                       1133 E. Lindbergh
    02/09/04 Knezel         Jeffry     St.                   Appleton      WI   54911   $    25.00   $    25.00
                                       2503 S. Harmon
    02/10/04   Hemmen       James      St.                   Appleton      WI   54915   $    25.00   $    25.00
    02/10/04   Whalen       Ann        1128 E. Grant St.     Appleton      WI   54911   $   100.00   $   100.00
    02/10/04   Densow       Daniel     5 Brentwood Ln.       Appleton      WI   54915   $   100.00   $   100.00
    02/10/04   Wallace      Clarence   1700 N. Viola St.     Appleton      WI   54911   $   100.00   $   100.00
    02/10/04   Cloud        Dan        1729 Reid Dr.         Appleton      WI   54914   $    25.00   $    25.00
    02/10/04   Reigel       Lyle       N3877 Betty Dr.       Hortonville   WI   54944   $   100.00   $   100.00

x   02/10/04 Schubbe        Peter      2601 Schaefer Cr. Appleton          WI   54915   $    50.00   $    50.00

    02/10/04 Paltzer        Robert     4721 N. Meade St.     Appleton      WI   54913   $   100.00   $   100.00
                                       100 W. Lawrence
    02/10/04 Siekman        Charles    St.                   Appleton      WI   54911   $   100.00   $   100.00
    02/10/04 Doxie          David      1708 N. Hall Ave.     Appleton      WI   54911   $    50.00   $    50.00
    02/10/04 Martenson      Stanley    1225 Airport Rd.      Menasha       WI   54952   $    50.00   $    50.00

    02/10/04 Day            Donald     2225 N. Gillett St.   Appleton      WI   54914   $    50.00   $    50.00
                                       1033 E. Capitol
    02/10/04 Bergman        Terrance   Dr.                   Appleton      WI   54911   $   100.00   $   100.00
                                       W3899 Highview
    02/10/04 Seitz          David      Dr.                   Appleton      WI   54913   $    25.00   $    25.00
                                       3624 W. Racine
    02/10/04 Dougherty      Mark       St.                   Appleton      WI   54911   $    50.00   $    50.00
                                       2030 W. Charles
    02/10/04   Wiegand      Debra      St.                   Appleton      WI   54914   $   100.00   $   100.00
    02/10/04   Lowney       Patrick    416 11th St.          Neenah        WI   54956   $    25.00   $    25.00
    02/10/04   Veldboom     Joy        621 Harvard Dr.       Neenah        WI   54956   $    25.00   $    25.00
    02/10/04   Zaug         Allen      250 N. Park Ave.      Neenah        WI   54956   $   100.00   $   100.00

    02/10/04 Haasl          Mary       2617 Hillwood Ct.     Appleton      WI   54911   $    25.00   $    25.00
                                       1001 S. Lynndale
    02/10/04 Van Eperen     Dave       Dr.                   Appleton      WI   54914   $    25.00   $    25.00
                                       27 South
    02/11/04 Essleman       Edward     Meadows Dr.           Appleton      WI   54915   $    50.00   $    50.00
                                       1234 Lakeshore
    02/11/04   Raaths       William    Dr.                   Menasha       WI   54952   $    50.00   $    50.00
    02/11/04   Hulsey       Debra      131 S. Lee St.        Appleton      WI   54915   $    25.00   $    25.00
    02/11/04   Klein        Steve      4110 Foxcroft Ct.     Appleton      WI   54913   $   100.00   $   100.00
    02/11/04   Brantmeier   Linda      1420 S. Lee St.       Appleton      WI   54915   $    25.00   $    25.00
                                    233 E. Wayfarer
    02/11/04 Keating     Kathleen   Ln.                  Appleton     WI   54913                                               $   100.00   $   100.00
    02/11/04 Lutz        Victor     843 E. South St.     Appleton     WI   54911                                               $   100.00   $   100.00

    02/11/04 Groth       Richard    721 W. Spring St. Appleton        WI   54914                                               $    25.00   $    25.00
    02/11/04 O'Connell   John       431 E. Alice St.  Appleton        WI   54911                                               $    50.00   $    50.00

x   02/11/04 Paulus      Anne       701 Yorkshire Rd. Neenah          WI   54956                                               $   100.00   $   100.00
x   02/11/04 Klee        Phyllis    5 Woodbury Ct.    Appleton        WI   54913                                               $    50.00   $    50.00

                                                                                                               One Systems
                                    2407 W. Prospect                                            Omnni          Dr. Appleton,
    02/12/04 Orth        Robert     Ave.             Appleton         WI   54914 CEO            Associates     WI 54914        $   150.00   $   150.00
                                    2115 N. Superior
    02/12/04 Pomeroy     Joan       St.              Appleton         WI   54911                                               $    25.00   $    25.00
                                    207 N. Green Bay
    02/12/04 Fenlon      Sharon     Rd.              Appleton         WI   54911                                               $    25.00   $    25.00

    02/12/04 Holz        Elvira     1035 Babcock St. Neenah           WI   54956                                               $    50.00   $    50.00

    02/12/04 Mitchell    Nancy      12705 Meadow Dr. Elm Grove        WI   53122 Unemployed                                    $   200.00   $   200.00

                                                                                                Aurora Heath   333 Emerson
                                                                                 President,     Care, South    St. Burlington,
x   02/12/04 Erickson    Leif       111 N. Maple Ln.     Burlington   WI   53105 South Region   Region         WI 53105        $   150.00   $   150.00
                                    9117 Waterside
x   02/12/04 Braddock    Jonathan   St. #207             Middleton    WI   53562                                               $   100.00   $   100.00

x   02/12/04 Nestor      Donald     600 E. Juniper Ln.   Mequon       WI   53092                                               $   100.00   $   100.00
                                    2108 E. Elmview
x   02/12/04 Weider      William    Dr.                  Appleton     WI   54915                                               $    50.00   $    50.00
                                    4620 Knollwood
x   02/12/04 McCarthy    David      Ln.                  Appleton     WI   54915                                               $    50.00   $    50.00
                                    4400 N. Knollwood
x   02/12/04 Goldsmith   Robin      Ln.                  Appleton     WI   54915                                               $    50.00   $    50.00
                                    W6800 Hwy 10 &
    02/12/04 Wieckert    Carlton    114                  Menasha      WI   54952 Retired                                       $   500.00   $   500.00
                                    1112 N. Linwood
    02/12/04 Lee         Lo         Ave.                 Appleton     WI   54914                                               $    25.00   $    25.00
                                    W926 Woodland
    02/12/04 Triemstra   Ronald     Cr.                  Green Lake WI     54941                                               $    50.00   $    50.00
                                    2601 Touchmark
    02/12/04 Selle       William    Dr. #112             Appleton     WI   54914                                               $    50.00   $    50.00
                                        2779 Summerset
    02/12/04 McGinnity        James     Cr.                  Suamico     WI   54173                                           $   100.00   $   100.00
                                        94 Hidden Acres
    02/12/04 Laird            Bernie    Ct.                  Appleton    WI   54915                                           $    50.00   $    50.00
    02/12/04 Long Manteufel   Jean      2935 Windfield Pl.   Neenah      WI   54956                                           $    50.00   $    50.00
                                        1621 S. Douglas
    02/12/04 Ramlet           Philip    St.                  Appleton    WI   54914                                           $   100.00   $   100.00
    02/12/04 Chudacoff        Bruce     43 Crestway Ct.      Appleton    WI   54913                                           $   100.00   $   100.00
                                        342 W. Wisconsin
    02/12/04 Scheer           Scott     Ave.                 Appleton    WI   54911                                           $    25.00   $    25.00
                                        2412 Marathon
    02/12/04 Shaffer          Fred      Ave.                 Neenah      WI   54956                                           $   100.00   $   100.00
                                        1515 N. Van
    02/12/04 Miller           Dennis    Buren St.            Milwaukee   WI   53202                                           $   100.00   $   100.00
    02/12/04 Peterson         Evelyn    1230 Nicolet Cr.     Appleton    WI   54914                                           $    25.00   $    25.00

    02/12/04 Usack            Larry     N4021 Valley Rd.     Bonduel     WI   54107                                           $    50.00   $    50.00
                                                                                                               2200 N.
                                                                                                               Nicholas St.
                                        2200 N. Nicholas                                                       Appleton, WI
    02/12/04 Matz             Deborah   St.                  Appleton    WI   54914 Consultant   Self Employed 54914          $   150.00   $   150.00

x   02/12/04 Comeau           Roger     218 E. Lincoln St. Appleton      WI   54915                                           $   100.00   $   100.00
x   02/12/04 Masak            John      13 Tilbury Ct.     Appleton      WI   54913                                           $   100.00   $   100.00

x   02/12/04 Schouten         Joseph    2412 Schaefer Cr. Appleton       WI   54915                                           $    50.00   $    50.00
                                        417 E. Songbird
x   02/12/04 Hack             Richard   Ln.                Appleton      WI   54913                                           $    50.00   $    50.00
                                        1401 N. Briarcliff
x   02/12/04 Springborn       James     Dr.                Appleton      WI   54915                                           $   100.00   $   100.00

    02/12/04 Alaily           Kitty     13 Brentwood Ln. Appleton        WI   54915                                           $   100.00   $   100.00

    02/12/04 Hennessy         John      W5951 Quarry Rd.     Appleton    WI   54913                                           $    40.00   $    40.00
                                        3107 E. Gazebo
    02/12/04 Thiel            Verne     Hill Rd.             Appleton    WI   54913                                           $   100.00   $   100.00
    02/12/04 McCullough       Kathy     105 E. Bell St.      Neenah      WI   54956                                           $    25.00   $    25.00
                                        2916 N. McDonald
    02/12/04 Schnell          Sara      St.                  Appleton    WI   54911                                           $    50.00   $    50.00
                                        4601 Grand
    02/12/04 Carew            John      Meadows Dr.          Appleton    WI   54914                                           $   100.00   $   100.00
    02/12/04   Higgins   Jonna      909 Cambridge Ct.   Appleton       WI   54915                                            $   100.00   $   100.00
    02/12/04   Fantini   Rick       3601 Trillium Ln.   Appleton       WI   54915                                            $   100.00   $   100.00
    02/12/04   Crowley   Geoffrey   7 Bracken Ct.       Appleton       WI   54911                                            $   100.00   $   100.00
    02/12/04   Zimanek   James      2712 N. Drew St.    Appleton       WI   54911                                            $    25.00   $    25.00
    02/12/04   Sherrod   Earl       W2357 Holly Ln.     Appleton       WI   54915                                            $    50.00   $    50.00
                                    2841 New Castle
x   02/12/04 Satterlee   Richard    Ave.                Green Bay      WI   54313                                            $    50.00   $    50.00
    02/12/04 Allen       Kathleen   6839 Angell Rd.     Oshkosh        WI   54904                                            $    75.00   $    75.00

    02/12/04 Wierich     Jefferey   2 Olde Paltzer Ln. Appleton        WI   54913                                            $   100.00   $   100.00
                                                                                                              3000 W.
                                                                                                              Wisconsin
                                                                                                              Ave.
                                    3134 N. Longwood                              General       Kolosso       Appleton, WI
    02/12/04 Kolosso     William    Ln.              Appleton          WI   54914 Manager       Toyota        54914          $   200.00   $   200.00
                                                                                                              3000 W.
                                                                                                              Wisconsin
                                                                                                              Ave.
                                                                                                Kolosso       Appleton, WI
x   02/12/04 Kolosso     Barb       W 9801 Elm Rd.      Bear Creek     WI   54922 Auto Dealer   Toyota        54914          $   150.00   $   150.00
                                    6404 S. Chase
x   02/12/04 Augustine   Chris      Rd.                 Sobieski       WI   54171                                            $    50.00   $    50.00
    02/12/04 Handel      Roger      316 S. Main St.     Medford        WI   54421                                            $   100.00   $   100.00

    02/12/04 Olson       Eric       1330 Oakcrest Ct. Appleton         WI   54914                                            $    40.00   $    40.00
                                                                                                              4400 W.
                                                                                                              College Ave.
                                                                                  Owner/Preside Dodge Country Appleton, WI
    02/12/04 Carey       Larry      6 Inverness Cr.     Appleton       WI   54914 nt            of Appleton   54913          $   500.00   $   500.00

    02/12/04 Peterson    John       1245 Campbell St. Neenah           WI   54956                                            $    50.00   $    50.00

    02/12/04 Manske      Edward     1867 McGann Rd. Neenah             WI   54956                                            $    30.00   $    30.00

    02/12/04 Boree       Richard    1010 Hoover Ave.    Little Chute   WI   54140                                            $    25.00   $    25.00
                                    N1475 High Green
    02/12/04 Rozelle     Nanette    Ct.                 Greenville     WI   54942                                            $    25.00   $    25.00
                                    1007 E. Glendale
    02/12/04 Drewa       Richard    Ave.                Appleton       WI   54911                                            $   100.00   $   100.00
                                    336 W. Lindbergh
    02/12/04 Seefeldt    Shipra     St.                 Appleton       WI   54911                                            $    50.00   $    50.00
    02/12/04 Biggar      Curtis     4400 W. Pine St.    Appleton       WI   54914                                            $    50.00   $    50.00
        02/12/04 Gehring         Brad         15 Greves Ct.       Appleton       WI   54914                                           $    50.00   $    50.00
                                              W7329 Spencer
        02/12/04 Reindl          Timothy      Rd.                 Appleton       WI   54915                                           $   100.00   $   100.00
        02/12/04 Lichtenberg     Sharon       1024 E. Sunset      Appleton       WI   54911                                           $   100.00   $   100.00
        02/12/04 Lichtenberg     Gary         1024 E. Sunset      Appleton       WI   54911                                           $   100.00   $   100.00
                                                                                                                       3401 E.
                                                                                                        Fox            Calumet St.
                                                                                                        Communities    Appleton, WI
    x   02/12/04 Hilbert         Greg         41 Kensington Ct. Appleton         WI   54915 President   Credit Union   54915          $   200.00   $   200.00

    x   02/12/04 Hopfensperger   Lynn Marie   1044 Babcock St.    Neenah         WI   56956                                           $    50.00   $    50.00
    x   02/12/04 Zierler         Alan         1709 Lyle St.       Little Chute   WI   54140                                           $    50.00   $    50.00
                                              1830 N. Birchwood
        02/12/04 Lindwall        Carl         Ave.                Appleton       WI   54914                                           $   100.00   $   100.00
                                              11 Springbrook
        02/12/04 Coenen          Clifford     Cercle Dr.          Appleton       WI   54915                                           $    50.00   $    50.00
        02/12/04 Brockington     Randall      863 Mary Ann Ln. Green Bay         WI   54313                                           $    50.00   $    50.00
        02/12/04 Ward            William      270 Arbor Ln.    Green Bay         WI   54301                                           $   100.00   $   100.00

        02/12/04 Altenhofen      Rochelle     2 Sunny Slope Ct. Appleton         WI   54914                                           $    50.00   $    50.00

        02/12/04 Piotrowski      John         4725 County Rd. F Merrill          WI   54452                                           $    25.00   $    25.00
        02/12/04 Graf            John         PO Box 127        Tomahawk         WI   54487                                           $    25.00   $    25.00

        02/12/04 Pahl            Fred         1006 W. Taylor St. Appleton        WI   54914                                           $   100.00   $   100.00
                                              W9380 Majestic
        02/12/04 Wallschlaeger   William      View Ln.           Hortonville     WI   54944                                           $   100.00   $   100.00

        02/12/04 Putman          James        311 Cleveland St.   Menasha        WI   54952                                           $   100.00   $   100.00
        02/12/04 Mai             Ellen        1101 E. Byrd St.    Appleton       WI   54911                                           $    25.00   $    25.00
                                              821 E. Florida
        02/12/04 Leveille        David        Ave.                Appleton       WI   54911                                           $    25.00   $    25.00
                                              2401 W. Cherokee
        02/12/04 Stephenson      Robert       Dr.                 Appleton       WI   54914                                           $   100.00   $   100.00

                                                                                                        Michiels Fox   111 E.
                                                                                                        Banquets and   Kimball St.
                                                                                                        Rivertyme      Appleton, WI
x       02/12/04 Michiels        Debra        98 Estherbrook Ct. Appleton        WI   54915 Owner       Catering       54911          $   450.00   $   450.00
                                              324 E. Songbird
        02/13/04 Hultgren        Dennis       Ln.                Appleton        WI   54913                                           $    50.00   $    50.00
                                                                                Managing                     PO Box 626,
                                   1627 N. Eugene                               Member/Beer   TriCounty      Appleton, WI
    02/13/04 Gavronski   Michael   St.                  Appleton    WI    54914 Wholesaler    Distributors   54912          $   250.00   $   250.00
    02/13/04 Schubbe     John      4721 W. Pine St.     Appleton    WI    54914                                             $    50.00   $    50.00
    02/13/04 Bechard     Jerold    4719 W. Pine St.     Appleton    WI    54914                                             $   100.00   $   100.00
                                   1916 N. Eugene
    02/13/04 Bielinski   Joseph    St.                  Appleton    WI    54914                                             $   100.00   $   100.00

    02/13/04 Platt       Todd      200 Timberline Dr.   Appleton    WI    54913                                             $    50.00   $    50.00
    02/13/04 Kilsdonk    Cathy     605 S. Walnut St.    Appleton    WI    54911                                             $    50.00   $    50.00
    02/13/04 Bero        James     PO Box 2465          Appleton    WI    54912                                             $    50.00   $    50.00
                                   902 Milwaukee        South
x   02/13/04 Fedderly    Bradley   Ave.                 Milwaukee   WI    53172                                             $    50.00   $    50.00
                                   229 S. Morrison
x   02/13/04 Price       Robin     St.                  Appleton    WI    54911                                             $    50.00   $    50.00
                                   1521 N. Briarcliff
x   02/13/04 Boldt       Thomas    Dr.                  Appleton    WI    54915                                             $   100.00   $   100.00

                                   50 Meadowbrook
    02/13/04 Hackbarth   William   Ct.                  Appleton    WI    54914                                             $   100.00   $   100.00

x   02/17/04 Hall        Kenneth   7956 County Rd. T Oshkosh        WI    54904                                             $   100.00   $   100.00
                                   W6800 Hwy 10 &
    02/17/04 Wieckert    Betty     114               Menasha        WI    54952 Retired                                     $   500.00   $   500.00
                                                                                                            N319
                                                                                                            Breezewood
                                   N319 Breezewood                              Real Estate                 Dr. Appleton,
    02/17/04 Hagens      Carol     Dr.             Appleton         WI    54915 Broker        Hagens Realty WI 54915        $   200.00   $   200.00
                                   E7471 Red Oak
x   02/17/04 Sanders     Carol     Rd.             Fremont          WI    54940                                             $    50.00   $    50.00

x   02/17/04 Skillman    Tom       1445 Somerset Dr. Steven Point WI      54481                                             $    50.00   $    50.00

x   02/17/04 Spang       David     4317 Sequoia Dr.     Steven Point WI   54481                                             $    50.00   $    50.00
x   02/17/04 Stanford    Jerry     2421 Hickory Dr.     Plover       WI   54467                                             $    50.00   $    50.00

x   02/17/04 Sullivan    Peggy     3290 Dans Dr.        Steven Point WI   54481                                             $    50.00   $    50.00
                                   1314 E. Forest
    02/17/04 Loper       Mark      Ave.                 Neenah      WI    54956                                             $    50.00   $    50.00
                                   W6124 Aerotech
x   02/17/04 Chapman     Margery   Dr.                  Appleton    WI    54912                                             $    45.00   $    45.00

x   02/17/04 Seefeldt    James     2713 Oakwood Ct. Appleton        WI    54911                                             $   100.00   $   100.00
                                     475 W. Highland
                                     Park Ave. Apt.
    02/17/04 Dutcher       Maloa     1041                 Appleton   WI    54911                                       $    25.00   $    25.00
                                     3117 W. Twin
    02/17/04 Lamers        Denny     Willows Ct.          Appleton   WI    54914                                       $   100.00   $   100.00
                                     1340 W. Summer
    02/17/04 Riggs         Harold    St.                  Appleton   WI    54914                                       $    25.00   $    25.00
                                     2435 E. Edgewood
    02/17/04 Van Handel    Richard   Dr.                  Appleton   WI    54913                                       $    75.00   $    75.00
    02/17/04 Gillespie     Jack      2721 N. Viola St.    Appleton   WI    54911                                       $    25.00   $    25.00
                                     W5554 Blackfriar
    02/17/04 Smith         Karen     Rd.                  Black Creek WI   54106                                       $   100.00   $   100.00
                                     1610 N. Briarcliff
    02/17/04 Latzko        Marian    Dr.                  Appleton   WI    54915                                       $    50.00   $    50.00
    02/17/04 Van Zeeland   Todd      53 Weimar Ct.        Appleton   WI    54915                                       $   100.00   $   100.00
    02/18/04 Hartwig       C.J.      Po Box 733           Appleton   WI    54912                                       $   100.00   $   100.00
                                                                                                       400 Clark St.
                                     409 E. Fernwood                                     Great Lakes   Bear Creek,
    02/18/04 Downs         Ryan      Ln.                  Appleton   WI    54913 Owner   Corporation   WI 54922        $   200.00   $   200.00

    02/18/04 Meerdink      Jan       1555 S. Park Ave. Neenah        WI    54956                                       $   100.00   $   100.00
    02/18/04 Weber         James     2241 Sunrise Dr. Appleton       WI    54914                                       $   100.00   $   100.00
    02/18/04 Mielke        John      11 Reid Ct.          Appleton   WI    54914                                       $    75.00   $    75.00

    02/18/04 Dungar        Stephen   1324 Orakcrest Ct.   Appleton   WI    54914                                       $    50.00   $    50.00
                                     3019 W. Spencer
    02/18/04 Saxe          Edward    St.                  Appleton   WI    54914                                       $    25.00   $    25.00
                                     2605 Brookdale
    02/18/04 Murray        Brian     Ct.                  Appleton   WI    54911                                       $    50.00   $    50.00
                                     3422 N. Oneida
    02/18/04 Hausler       James     St.                  Appleton   WI    54911                                       $    25.00   $    25.00
    02/18/04 Van Straten   Alan      N5199 Puls Rd.       Shiocton   WI    54170                                       $    25.00   $    25.00
                                     43 South
    02/18/04 Defferding    Wayne     Meadows Dr.          Appleton   WI    54915                                       $    25.00   $    25.00

    02/18/04 Morton        Stephen   416 Cambridge Ct. Neenah        WI    54956                                       $    50.00   $    50.00
x   02/18/04 Powless       David     PO Box 41         Oneida        WI    54155                                       $    25.00   $    25.00

x   02/18/04 Decorah       Janice    W1195 Ranch Rd. Oneida          WI    54155                                       $    25.00   $    25.00

x   02/18/04 Melchert      Rose      1317 Camelot Ct.     Oneida     WI    54155                                       $    50.00   $    50.00
                                                                                                           3051
                                                                                                           Progress Way
                                                                                                           Suite 201,
                                    3122 Warn                                                              Kaukauna WI
    02/18/04 Ostrom      James      Springs             Green Bay     WI   54311 Manager     Milk Source   54130        $     350.00   $   350.00
    02/18/04 Bax         Jan        PO Box 7700         Appleton      WI   54912                                        $     100.00   $   100.00
                                    W8498 Grand
    02/19/04 Meads       Roger      View Rd.            Hortonville   WI   54944                                          $    50.00   $    50.00
                                    1635 W. Haskell
    02/19/04 Wierich     Lou        St.                 Appleton      WI   54914                                          $   100.00   $   100.00
                                    212 E. Crossing
x   02/19/04 Johnson     Kim        Meadows Ln.         Appleton      WI   54913                                          $   100.00   $   100.00

    02/19/04 Holtebeck   Charles    N2972 Hilltop Dr.   Appleton    WI     54913                                          $    25.00   $    25.00
x   02/19/04 Beck        Jeff       373 Overland Tr.    Oshkosh     WI     54904                                          $    27.00   $    27.00
                                                        Independenc
x   02/19/04 Schroeder   Mark       202 Whitehall       e           WI     54747                                          $    50.00   $    50.00
                                                                                                           PO Box 145
                                    233 E. Wayfarer                              Division    Time Warner   Kimberly, WI
x   02/19/04 Keating     Kathleen   Ln.                 Appleton      WI   54913 President   Cable         54136          $    23.00   $   123.00
                                                                                                           1300 S.
                                                                                                           Lynndale Dr.
                                                                                             Mills         Appleton, WI
    02/19/04 Mills       Sandra     1500 Rue Reynard    Menasha       WI   54952 Owner       Companies     54914          $   200.00   $   200.00
    02/19/04 Zaug        Jerry      PO Box 317          Sister Bay    WI   54234                                          $    50.00   $    50.00
                                    104 Hedgeview
x   02/19/04 Weyenberg   Cindy      Dr.                 Neenah        WI   54956                                          $    50.00   $    50.00
                                    104 Hedgeview
x   02/19/04 Weyenberg   Peter      Dr.                 Neenah        WI   56956                                          $    50.00   $    50.00
    02/20/04 Hanson      John       11 Briarcliff Ct.   Appleton      WI   54915                                          $   100.00   $   100.00

    02/20/04 Doell       Eugene     3540 N. Mason St.   Appleton      WI   54914                                          $    25.00   $    25.00
                                    125 E. McKinley
    02/20/04 Rantanen    Walter     St.                 Appleton      WI   54915                                          $    25.00   $    25.00
                                    5735 W. Spencer
    02/20/04 Long        James      St.                 Appleton      WI   54914                                          $   100.00   $   100.00
                                    325 W. Crossing
x   02/20/04 Loosen      Kevin      Meadows Ln.         Appleton      WI   54913                                          $    25.00   $    25.00

                                                                                             Shoreline     421 Broad St.
                                                     Lake                        Mortgage    Mortgage      Lake Geneva,
x   02/20/04 Lake        Karen      1019 Dorwood Dr. Geneva           WI   53147 Broker      Company       WI 53147      $    150.00   $   150.00
    02/23/04 Bork            Darwin       2177 Sunrise Dr.     Appleton      WI   54914   $    25.00   $    25.00
    02/23/04 Volkman         Karl         726 Keyes St.        Menasha       WI   54952   $   100.00   $   100.00
    02/23/04 Nooyen          Steven       1171 Drews Dr.       DePere        WI   54115   $   100.00   $   100.00
                                          6913 Raymond
x   02/23/04 Bonneville      James        Rd.                  Madison       WI   53719   $    50.00   $    50.00
                                          1580 Lakeshore
    02/24/04 Stapel          Carl         Dr.                  Menasha       WI   54952   $    25.00   $    25.00
                                          606 S. Mayflower
    02/24/04 Hollfelder      Marv         Dr.                  Appleton      WI   54914   $    25.00   $    25.00
x   02/27/04 Kaufert         Penny        1421 Eugene St.      Menasha       WI   54952   $    25.00   $    25.00

x   02/27/04 Ritchie         Darlene      1329 Pinehurst Ln. Neenah          WI   54956   $    25.00   $    25.00

    02/27/04 Jack            Lloyd        1423 W. Lorain Ct.   Appleton      WI   54914   $   100.00   $   100.00
                                          2237 W. Seneca
    03/01/04 Goodwin         Ted          Dr.                  Appleton      WI   54914   $   100.00   $   100.00
                                          2413 Range Line
x   03/01/04 Abdoo           Richard      Terr.                Mequon        WI   53092   $   100.00   $   100.00
                                          N72 W7492
x   03/01/04 Baillon         James        Beech Dr.            Cedarburg     WI   53012   $    50.00   $    50.00
                                          12457 N. River
x   03/01/04 Cortigene       Evelene      Rd.                  Mequon        WI   53092   $    15.00   $    15.00
                                          800 E. Hermitage
x   03/01/04 Finke           A. William   Rd.                  Bayside       WI   53217   $    25.00   $    25.00

x   03/01/04 James           Richard      1010 Wisteria Ln.    Waukesha      WI   53189   $    25.00   $    25.00
                                          3208 W. Sunset
x   03/01/04 Route           Thomas       Ave.                 Appleton      WI   54914   $    50.00   $    50.00
                                          1504 N. Nicholas
    03/04/04 Bush            Edwin        St.                  Appleton      WI   54914   $    50.00   $    50.00
                                          W6341 Cedar Cliff
    03/04/04 Ellefson Peil   Judy         Dr.                  Hortonville   WI   54944   $   100.00   $   100.00
                                          2525 N. Hillwood
    03/04/04 Swartz          Edward       Ct.                  Appleton      WI   54911   $    50.00   $    50.00

    03/04/04 Stack           Richard      W6403 Firelane 8 Menasha           WI   54952   $    50.00   $    50.00
                                          W6053 Blazing
x   03/08/04 Walbrun         Sue          Star Dr.         Appleton          WI   54915   $   100.00   $   100.00

x   03/08/04 Aiken           Kay          3408 Teton Dr.       Steven Point WI    54481   $    25.00   $    25.00
                                          3101 E.
x   03/08/04 Worth           Rob          Canvasback Ln.       Appleton      WI   54913   $    25.00   $    25.00
                                        906 E. Foxmoor
x   03/08/04 Barnett         Steven     Ln.             Appleton          WI   54911                                          $    100.00   $   100.00
                                        2969 Brynwood
x   03/08/04 Clagnaz         Peter      Dr.             Madison           WI   53711                                          $    100.00   $   100.00
                                        2878 Woods Edge
x   03/08/04 Hartmann-Voss   Karen      Ct.             Fitschburg        WI   53711                                          $    100.00   $   100.00

                                        51 Meadowbrook
    03/08/04 Coenen          Michelle   Ct.                 Appleton      WI   54914                                          $     50.00   $    50.00

    03/08/04 Ferguson        Alden      W4858 Forest Ln.    Sherwood      WI   54169                                          $     50.00   $    50.00
                                        2214 E. Cedar
x   03/08/04 DeKleyn         Richard    Ridge Dr.           Appleton      WI   54915                                          $     25.00   $    25.00
                                        1637 S. Driscoll
    03/08/04 Bachman         Robert     St.                 Appleton      WI   54914                                          $     50.00   $    50.00
                                        1250 Whippletree
    03/09/04 Jochman         Dennis     Ln.                 Neenah        WI   54956                                          $     50.00   $    50.00
    03/09/04 Schneider       Ann        PO Box 10           Hortonville   WI   54944                                          $     25.00   $    25.00
    03/09/04 Pooler          Jean       16 Hycrest Ct.      Appleton      WI   54914                                          $     25.00   $    25.00
                                        2601 Touchmark
    03/09/04 Ballinger       A.R.       Dr. #131            Appleton      WI   54914                                          $     25.00   $    25.00

    03/09/04 Harrington      Beverly    1430 Lawndale St. Oshkosh         WI   54901                                          $     50.00   $    50.00

    03/09/04 Felton          Kenneth    4030 N. Gillett St. Appleton      WI   54913                                          $     50.00   $    50.00
                                        1608 N. Douglas
    03/09/04 Christensen     Dolores    St.                 Appleton      WI   54914                                          $     25.00   $    25.00

                                                                                                                 17 Park Place
                                                                                     Real Estate                 Suite 100                $250.00*
                                        4500 Grassmere                               Sales         The Bechard   Appleton, WI             Applied to
    03/09/04 Fletcher        James      Ct.                 Appleton      WI   54913 Associate     Group         54914         $   250.00 Loan

    03/09/04 Reider          Dianne     1409 Geneva Rd.     Menasha       WI   54952                                          $     50.00   $    50.00
    03/09/04 Loescher        Richard    405 E. Circle St.   Appleton      WI   54911                                          $     25.00   $    25.00
                                        1135 E. Capitol
    03/09/04 Bartz           James      Dr.                 Appleton      WI   54911                                          $     25.00   $    25.00
                                        2211 E. Carleton
    03/09/04 Leedom          James      Ave.                Appleton      WI   54915                                          $     25.00   $    25.00
                                        1425 S.
    03/09/04 Miller          James      Outagamie St.       Appleton      WI   54914                                          $     50.00   $    50.00
                                        1155 Greenridge
x   03/10/04 Hoffman         Dean       Terrace             Brookfield    WI   53045                                          $     50.00   $    50.00
                                    1335 Columbus
x   03/10/04 Kohls        Lauri     Ave.                Sheboygan     WI   53083   $    50.00   $    50.00

x   03/10/04 Schroeder    Kent      1330 Ramsey Rd. Stoughton         WI   53589   $    50.00   $    50.00

    03/10/04 Heckrodt     William   W5409 Mielke Rd.    Menasha       WI   54952   $   100.00   $   100.00
    03/10/04 Miller       LaVerne   PO Box 96           Kaukauna      WI   54130   $    50.00   $    50.00
                                    2425 W. Prospect
    03/10/04 Majid        Nasreen   Ave.                Appleton      WI   54914   $   100.00   $   100.00
    03/10/04 Stephenson   Clyde     2217 Sunrise Dr.    Appleton      WI   54914   $    50.00   $    50.00
                                    W3514 E.
    03/10/04 Van Handel   Thomas    Broadway Dr.        Appleton      WI   54913   $   100.00   $   100.00
    03/10/04 Faas         Helen     135 River Dr.       Appleton      WI   54915   $    25.00   $    25.00
                                    110 E. Edgewood
    03/10/04 Marsden      Michael   Dr.                 Appleton      WI   54913   $   100.00   $   100.00
                                    1528 S.
    03/11/04 Hodgkiss     William   Outagamie St.       Appleton      WI   54914   $    25.00   $    25.00
                                    9261 N. Pioneer
    03/11/04 Thede        Lloyd     Rd.                 Neenah        WI   54956   $    50.00   $    50.00

x   03/12/04 Birschbach   Lyle      5 Eastbrook Ln.     Fond Du Lac WI     54935   $    50.00   $    50.00
                                    608 E. Vermont
x   03/12/04 Feivor       Mark      Ave.                Appleton      WI   54911   $   100.00   $   100.00

x   03/12/04 Fravel       Charles   1107 Congress St.   Neenah        WI   54956   $    50.00   $    50.00
x   03/12/04 Mascolino    Richard   RR1 Box 446         Genoa City    WI   53128   $    50.00   $    50.00
x   03/12/04 Newhouse     David     89 Milwaukee St.    Menasha       WI   54952   $    50.00   $    50.00
                                    W5893 Augusta
    03/12/04 Kamrowski    Steve     Pl.                 Menasha       WI   54952   $    50.00   $    50.00
    03/12/04 Zaug Casey   Cheryl    N1138 Julius Dr.    Greenville    WI   54942   $   100.00   $   100.00
                                    W9058 Forest
    03/15/04 Hohman       Jon       Ridge Ave.          Hortonville   WI   54944   $   100.00   $   100.00

    03/15/04 Ehlke        Elda      1829 N. Meade St. Appleton        WI   54911   $    25.00   $    25.00
    03/16/04 Boldt        Oscar     1715 Reid Dr.       Appleton      WI   54914   $    25.00   $    25.00
                                    3667 Quaker
x   03/16/04 Church       Leon      Ridge Ln.           Appleton      WI   54914   $   100.00   $   100.00
    03/16/04 Zimmer       Beverly   427 E. Byrd St.     Appleton      WI   54911   $    25.00   $    25.00

    03/17/04 Fetting      Elaine    17 River Front Ct. Appleton       WI   54914   $    25.00   $    25.00

    03/17/04 Malone       Kevin     2605 N Summit St. Appleton        WI   54914   $    25.00   $    25.00
    03/17/04 Shiner        Ralph       332 Pheasant Run Kaukauna      WI   54130                                 $    25.00   $    25.00

                                       35 Meadowbrook
    03/17/04 Konz          Lawrence    Ct.                 Appleton   WI   54914                                 $    25.00   $    25.00
                                       935 W. Windtree
    03/17/04 Yohr          John        Dr.                 Appleton   WI   54914                                 $    25.00   $    25.00
    03/17/04 Rathsack      William     3988 Devine Ln.     Appleton   WI   54913                                 $    50.00   $    50.00
    03/17/04 Rathsack      Judy        3988 Devine Ln.     Appleton   WI   54913                                 $    50.00   $    50.00
                                                                                                  2323 E.
                                                                                       Virchow,   Capitol Dr.               $250.00*
                                       4488 W.                                         Krause &   Appleton, WI              Applied to
x   03/18/04 Galarowicz    Joseph      Amberwood Ln.       Appleton   WI   54913 CPA   Company    54915          $   250.00 Loan
                                                                                                  2323 E.
                                                                                       Virchow,   Capitol Dr.               $250.00*
                                       N169 Crooked                                    Krause &   Appleton, WI              Applied to
x   03/18/04 Scott         Richard     Pine Ct.            Appleton   WI   54915 CPA   Company    54915          $   250.00 Loan
    03/19/04 Hahn          George      500 E. Grant St.    Appleton   WI   54911                                 $    25.00 $      25.00
                                       1611 W. Glendale
    03/19/04 Splitt        Harley      Ave.                Appleton   WI   54914                                 $    50.00   $    50.00
    03/19/04 Pickett       Searl       39 Tracy Ct.        Appleton   WI   54915                                 $    25.00   $    25.00
                                       3803 N. Woodside
    03/22/04 O'Shea        Thomas      Ct.                 Appleton   WI   54913                                 $    25.00   $    25.00
    03/22/04 DuVall        JoAnn       1816 N. Drew St.    Appleton   WI   54911                                 $    25.00   $    25.00
                                       200 W. Packard
    03/22/04 Christensen   Rachel      St. Apt. 236        Appleton   WI   54911                                 $    25.00   $    25.00
    03/23/04 Belling       Clarice     216 N. Meade St.    Appleton   WI   54911                                 $    25.00   $    25.00
                                       6264 Rosewood
    03/23/04 Klauk         Gertrude    Dr.                 Appleton   WI   54913                                 $    25.00   $    25.00
                                       1815 S. Carpenter
    03/23/04 Van Sistine   Richard     St.                 Appleton   WI   54915                                 $    25.00   $    25.00

x   03/25/04 Mau           John        395 Forester Ave. Kaukauna     WI   54130                                 $   100.00   $   100.00

    03/25/04 Pfefferle     John        18 Sunnyslope Cr.   Appleton   WI   54914                                 $   100.00   $   100.00
    03/26/04 Hultman       Marvin      1011 Rustic Rd.     Appleton   WI   54911                                 $   100.00   $   100.00
    03/30/04 Wittwer       Roy         12 Belaire Ct.      Appleton   WI   54911                                 $    25.00   $    25.00
                                       3101 E.
    03/30/04 Worth         Christine   Canvasback Ln.      Appleton   WI   54913                                 $    50.00   $    50.00
    03/30/04 Riopelle      R.R.        1726 Mohawk Dr. Appleton       WI   54914                                 $    25.00   $    25.00
    04/01/04 Levine        Marvin      1401 E. Byrd St. Appleton      WI   54911                                 $    50.00   $    50.00
                                       213 W. Lindbergh
    04/06/04 Braun         Dennis      St.              Appleton      WI   54911                                 $    25.00   $    25.00
    x   04/06/04 Nackers       Mark      PO Box 349          Kaukauna   WI   54130                                             $    100.00   $   100.00
        04/07/04 Nooyen        Thomas    1109 Jardin St.     Appleton   WI   54911                                             $     25.00   $    25.00

        04/08/04 Reuter        Chas      2365 American Dr.
                                         629 N. Leminwah     Neenah     WI   54956                                             $     50.00   $    50.00
        04/14/04 Corbett       Diantha   St.                 Appleton   WI   54911                                             $     25.00   $    25.00
                                         460 Highland Park
        04/19/04 Chamberlain   Ralph     Ave. #1202          Appleton   WI   54911                                             $     25.00   $    25.00
                                         405 W. Prospect
        04/21/04 Minney        Ina       Ave.                Appleton   WI   54911 Retired                                     $    200.00   $   200.00

        04/26/04 Schroeder     William   900 Timmers Ln.     Appleton   WI   54914                                             $     25.00   $    25.00
                                         1019 S. Matthias
        05/12/04 Pike          Richard   St.                 Appleton   WI   54915                                             $     50.00   $    50.00

                                                                                   Vice President-              25 E. Pine St.
                                                                                   Sr. Loan        Mound City   Platteville, WI
    x   05/19/04 Wittmer       Joseph    6790 Eighth Ave. Plattville    WI   53818 Officer         Bank         53818           $   150.00   $   150.00
                                         2733 E. Wisconsin
    x   05/19/04 Salmon        Doug      Ave.              Appleton     WI   54911                                             $    100.00   $   100.00

        05/21/04   Romberg     Rebecca   1037 Windtree Dr.   Appleton   WI   54914                                             $     25.00   $    25.00
        05/21/04   Mathen      Jane      117 S. Clara St.    Appleton   WI   54915                                             $    100.00   $   100.00
        05/21/04   Hempel      Thomas    14 Bellaire Ct.     Appleton   WI   54911                                             $     25.00   $    25.00
.       05/21/04   Stevens     Janet     PO Box 7600         Appleton   WI   54912                                             $    100.00   $   100.00
                                         244 Adella Beach
    x   05/21/04 Brown         Timothy   Rd.                 Neenah     WI   54956                                             $     50.00   $    50.00
                                         W3190 Creekview
    x   05/21/04 Ferraro       Joseph    Ln.                 Appleton   WI   54915                                             $     50.00   $    50.00
                                                                                                                3305 N.
                                                                                                                Ballard Rd.
                                                                                                  Dr. John      Appleton, WI
    x   05/21/04 Masak         John      13 Tilbury Ct.   Appleton      WI   54913 Dentist        Masak DDS     54911          $    100.00   $   150.00
                                         228 Adella Beach
    x   05/21/04 Stanek        Ginger    Rd.              Neenah        WI   54956                                             $     10.00   $    10.00
                                         1411 Cowling Bay
    x   05/21/04 Burbey        Mark      Rd.              Neenah        WI   54956                                             $     50.00   $    50.00

    x   05/21/04 Florek        Phil      1140 Lynrose Ln.    Neenah     WI   54956                                             $     50.00   $    50.00

    x   05/21/04 Scharine      Dale      31 E. Fox Point Dr. Appleton   WI   54911                                             $     75.00   $    75.00
                                         228 Adella Beach
    x   05/21/04 Stanek        Roger     Rd.                 Neenah     WI   54956                                             $     65.00   $    65.00
                                      4225 N.
x   05/21/04 Casperson    Jeffrey     Wedgewood Dr.        Appleton   WI   54913                                        $   100.00   $   100.00
                                                                                                        2101 E.
                                                                                                        Calumet St.
                                      417 E. Songbird                                      Dr. Richard  Appleton, WI
x   05/21/04 Hack         Richard     Ln.                  Appleton   WI   54913 Dentist   Hack DDS     54915           $   150.00   $   200.00
                                                                                                        1225 E.
                                                                                                        Northland
                                                                                                        Ave.
                                                                                           Dr. Joseph   Appleton, WI
x   05/21/04 Schouten     Joseph      2412 Schaefer Cr. Appleton      WI   54915 Dentist   Schouten DDS 54911           $   100.00   $   150.00

x   05/21/04 Comeau       Roger       218 E. Lincoln St. Appleton     WI   54915 Dentist   Retired                      $   200.00   $   300.00

x   05/21/04 Koll         Timothy     W4890 Bridle Rd. Sherwood       WI   54169                                        $    50.00   $    50.00

                                                                                           Fox Valley   2515 E. Main
                                      1401 N. Briarcliff                                   Dental       St. Appleton,
x   05/21/04 Springborn   James       Dr.                  Appleton   WI   54915 Dentist   Associates   WI 54911        $   100.00   $   200.00
                                      534 E. South River
    05/24/04 Stoner       Alan        St.                  Appleton   WI   54915                                        $    50.00   $    50.00
                                      2406 N. Appleton
    05/24/04 Spitz        Joseph      St.                  Appleton   WI   54911                                        $    25.00   $    25.00
                                      4718 Periwinkle
    05/24/04 Stohlman     Roy         Ct.                  Appleton   WI   54915                                        $    25.00   $    25.00
    05/24/04 Kerntke      C. Peter    1909 Hulke Dr.       Appleton   WI   54915                                        $    25.00   $    25.00
    05/26/04 Brockish     Phillip     25 Penbrook Cr.      Appleton   WI   54913                                        $    25.00   $    25.00
                                      1833 Olde
    05/26/04 Hull         Robert      Casaloma Dr.         Appleton   WI   54913                                        $    25.00   $    25.00
    05/26/04 Werner       Barbara     1703 Reid Dr.        Appleton   WI   54914                                        $   100.00   $   100.00

    05/26/04 Kamp         Katherine   229 S. Durkee St. Appleton      WI   54911                                        $    50.00   $    50.00
                                      N8391 North
    05/26/04 Gunderson    Gary        Shore Rd.         Menasha       WI   54952                                        $    50.00   $    50.00

    05/26/04 Femal        Jef         W6573 Firelane 7 Menasha        WI   54952                                        $    25.00   $    25.00

    05/26/04 Schinler     Richard     1133 E. Rustic Rd.   Appleton   WI   54911                                        $   100.00   $   100.00
    05/26/04 Law          John        1819 Alcan Dr.       Menasha    WI   54952                                        $    25.00   $    25.00
                                      902 E. Windfield
    05/26/04 Buesing      Ralph       Pl.                  Appleton   WI   54911                                        $    25.00   $    25.00
    05/26/04 Kriner       Candace     16 Lawrence Ct.      Appleton   WI   54911                                        $    50.00   $    50.00
                                        1300 E. Calumet
    05/26/04 Haugner          John      St.                  Appleton    WI   54915           $    25.00   $    25.00
                                        2824 Crestview
    05/26/04 Edwards          Walter    Dr.                  Appleton    WI   54915           $    25.00   $    25.00
    05/29/04 Schwartzenbart   Jay       103 Lynn Dr.         Appleton    WI   54915           $    25.00   $    25.00

    05/29/04 Rugland          Walter    1225 W. Cedar St. Appleton       WI   54914           $    50.00   $    50.00
                                        1131 S. Oneida
    05/29/04 Stein            Pauline   St. Unit 2C       Appleton       WI   54915           $    25.00   $    25.00

    06/01/04 Tonnell          Roland    3125 N. Doris Ln.    Appleton    WI   54911           $    25.00   $    25.00
                                        3450 W. Tillman
    06/07/04 Smith            Donald    St.                  Appleton    WI   54914           $    25.00   $    25.00
                                        N8315 North
    06/07/04 Dugal            Hardev    Shore Rd.            Menasha     WI   54952           $    50.00   $    50.00
    06/07/04 Monday           Dale      915 N. Fox St.       Appleton    WI   54911           $    25.00   $    25.00
    06/07/04 Gustman          James     2797 Fox Run         Appleton    WI   54914           $    25.00   $    25.00
                                        1108 E. Overland
    06/09/04 Reese            Michael   Rd.                  Appleton    WI   54911           $   100.00   $   100.00
                                        534 E. South River
    06/09/04 Stoner           Alan      St.                  Appleton    WI   54915           $    50.00   $   100.00
                                        132 Stonebridge
    06/09/04 Carrigan         Patrick   Ct.                  Green Bay   WI   54913           $    50.00   $    50.00
                                        1701 W.
    06/16/04 Burton           Russell   Homestead Dr.        Appleton    WI   54914           $    25.00   $    25.00

    06/16/04 Pahl             Fred      1006 W. Taylor St.   Appleton    WI   54914 Retired   $    25.00   $   125.00
                                        2445 Strobe Island
    06/16/04 Voissem          Jayne     Dr.                  Appleton    WI   54914           $    25.00   $    25.00
                                        2717 N. Elmwood
    06/16/04 Herder           Mildred   Ct.                  Appleton    WI   54911           $    25.00   $    25.00
                                        301 E. Florida
    06/16/04 Menning          Percy     Ave. #127            Appleton    WI   54911           $    50.00   $    50.00
                                        1300 E. Calumet
    06/16/04 Haugner          John      St.                  Appleton    WI   54915           $    25.00   $    25.00

    06/16/04 Ulman            Ralph     1207 S. Ritger St. Appleton      WI   54915           $    25.00   $    25.00
                                        1548 W. Prospect
    06/17/04 Wollersheim      Suzann    Ave.               Appleton      WI   54914           $    25.00   $    25.00
    06/18/04 Rodgers          Roy       2511 E. Forest St. Appleton      WI   54915           $    25.00   $    25.00
                                        3600 N. Winterset
x   06/25/04 Shropshire       Mark      Dr.                Appleton      WI   54911           $    50.00   $    50.00
06/30/04 Unitemized   $   420.00   $   420.00
                                                      Friends of Steve Wieckert for Assembly
                SCHEDULE 1-B                          Contributions from Committees


 IN-
KIND   DATE            COMMITTEE NAME                     SEB #            ADDRESS                    CITY     ST    ZIP    AMOUNT         YTD

       01/13/04 Golden Rule Financial Corp. PAC                    7440 Woodland Dr.            Indianapolis   IN   46278     $50.00       $50.00
                G-P Employees Fund, Georgia
       02/05/04 Pacific Corporation                                1120 G St. NW Suite 1050     Washington     DC 20005 $     250.00   $   250.00
                                                                   1101 Pennsylvania Ave.
       02/10/04 International Paper PAC (IPPAC)                    Suite 200                    Washington     DC 20004 $     250.00   $   250.00
                Community Bankers of Wisconsin
       02/10/04 PAC                                                7818 Big Sky Dr. Suite 104   Madison        WI   53719 $   200.00   $   200.00
       02/11/04 Tavern Industry PAC                                PO Box 170                   Madison        WI   53701 $   200.00   $   200.00

       02/11/04 Wisconsin Restaurant Assoc. PAC                    2801 Fish Hatchery Rd.       Madison        WI   53713 $   250.00   $   250.00

       02/12/04 Milwaukee Police Association PAC                   1840 N. Farwell Ave. #400    Milwaukee      WI   53202 $   100.00   $   100.00
                Realtors Political Action Committee                4801 Forest Run Rd. Ste
       02/12/04 - RPAC Wisconsin                                   201                          Madison        WI   53704 $   500.00   $   500.00
                Campaign Fund of Northwest
       02/13/04 Mutual Life PAC                                    720 E. Wisconsin Ave.        Milwaukee      WI   53202 $   500.00   $   500.00
       02/17/04 Bank One Corporation PAC                           1 Bank One Plaza             Chicago        IL   60670 $   200.00   $   200.00
                Wisconsin State
                Telecommunications Association
       02/17/04 FONEPAC                                            6602 Normandy Ln.            Madison        WI   53719 $   125.00   $   125.00
                Associated General Contractors of
       02/18/04 Wisconsin PAC                                      4814 E. Broadway             Madison        WI   53716 $   100.00   $   100.00
                Wisconsin State Countil of
       02/18/04 Carpenters Political Fund                          115 W. Main St.              Madison        WI   53703 $   150.00   $   150.00
                Marshall & Ilsley Political
       02/20/04 Awareness Forum                                    770 N. Water St.             Milwaukee      WI   53202 $   200.00   $   200.00
       02/20/04 Automobile Club PAC                                1 Auto Club Dr.              Dearborn       MI   48126 $   100.00   $   100.00
                                                                   1299 Pennsylvania Ave.
       02/27/04 General Electric Company PAC                       N.W. Suite 1100              Washington     DC   20004 $   100.00   $   100.00
       03/01/04 Eli Lilly and Company PAC                          Lily Corporate Center        Indianapolis   IN   46285 $   250.00   $   250.00
                Thrivent Financial for Lutherans
       03/30/04 Employee PAC                                       Po Box 1892                  Appleton       WI   54912 $   250.00   $   250.00
                Wisconsin Credit Union League
       04/20/04 Legislative Action Fund                            N25 W23131 Paul Rd.          Pewaukee       WI   53072 $   500.00   $   500.00
         Wisconsin Health Care Association
05/12/04 PAC                                 21 Harbort Dr.              Madison     WI   53704 $   200.00   $   200.00
         Wisconsin Dental Political Action   111 E. Wisconsin Ave. Suite
05/21/04 Committee                           1300                        Milwaukee   WI   53202 $   500.00   $   500.00
                                        Friends of Steve Wieckert for Assembly
         SCHEDULE 1-C                   Other Income and Commercial Loans

                                                                                                 REASON FOR
DATE                     NAME                     ADDRESS                  CITY   ST    ZIP         INCOME     AMOUNT
                                                                                                Money Market
01/06/04 Community First Credit Union   PO Box 1487             Appleton          WI   54912   Interest        $   48.56
                                                                                                Money Market
02/04/04 Community First Credit Union   PO Box 1487             Appleton          WI   54912   Interest        $   49.29
                                                                                                Money Market
03/08/04 Community First Credit Union   PO Box 1487             Appleton          WI   54912   Interest        $   48.81
                                                                                                Money Market
04/05/04 Community First Credit Union   PO Box 1487             Appleton          WI   54912   Interest        $   52.24
                                                                                                Money Market
05/14/04 Community First Credit Union   PO Box 1487             Appleton          WI   54912   Interest        $   54.70
                                                                                                Money Market
06/04/04 Community First Credit Union   PO Box 1487             Appleton          WI   54912   Interest        $   77.68
                                              Friends of Steve Wieckert for Assembly
                     SCHEDULE 2-A             Gross Expenditures

IN-KIND   DATE                     NAME               ADDRESS             CITY      ST     ZIP                  PURPOSE               AMOUNT
          01/09/04   McLeod USA               PO Box 3243             Milwaukee     WI    53201   Telephone                              $24.38
          01/23/04   Action Printers          2001 E. Glendale Ave.   Appleton      WI   54911    Deposit on postage for mailing    $   400.00
          01/27/04   Office Depot             2700 W. College Ave.    Appleton      WI   54914    Printer Toner                         $113.22
          01/27/04   US Postmaster            410 W. Franklin St.     Appleton      WI   54911    Postage                               $102.00
          01/30/04   Print Source             115 N. Mason St.        Appleton      WI   54914    Printing of Reply Cards           $   213.15
                                                                                                  2003 Business Reply Permit
                                                                                                  Renewal and deposit in business
          02/02/04   US Postmaster            410 W. Franklin St.     Appleton      WI   54911    reply acct.                       $    250.00
          02/02/04   Action Printers          2001 E. Glendale Ave.   Appleton      WI   54911    Additional Postage for mailing    $    189.81
          02/03/04   US Postmaster            410 W. Franklin St.     Appleton      WI   54911    Stamps                            $     74.00
          02/08/04   Factory Card Outlet      4651 Michaels Dr.       Appleton      WI   54911    Balloons for Fundraiser           $     24.38
          02/09/04   US Postmaster            410 W. Franklin St.     Appleton      WI   54911    Stamps                            $    111.00
          02/12/04   Michiels Fox Banquets    111 E. Kimball St.      Appleton      WI   54911    Facility Use and Food (in Kind)   $    450.00
          02/15/04   Office Max               4693 W. College Ave.    Appleton      WI   54914    Ink Cartridges for Printers       $     58.78
          02/18/04   US Postmaster            410 W. Franklin St.     Appleton      WI   54911    Funds for Business Reply Acct.    $    100.00
                                                                                                  Return of Contribution Received
          02/20/04   Thom Ciske               207 Oak Knoll Ct.       Hortonville   WI   54944    2/3/04                            $    100.00
          02/20/04   Action Printers          2001 E. Glendale Ave.   Appleton      WI   54911    Mailing services                  $    467.01
          02/20/04   Print Source             115 N. Mason St.        Appleton      WI   54914    Printing of Invitations           $    342.19
          02/20/04   McLeod USA               PO Box 3243             Milwaukee     WI   53201    Telephone                         $     23.22
          02/24/04   US Postmaster            410 W. Franklin St.     Appleton      WI   54911    Stamps                            $     74.00
          02/25/04   Office Depot             2700 W. College Ave.    Appleton      WI   54914    Ink Cartridge for Printer         $     32.34
          03/02/04   US Postmaster            410 W. Franklin St.     Appleton      WI   54911    Stamps                            $    100.00
          03/02/04   Office Depot             2700 W. College Ave.    Appleton      WI   54914    Ink Cartridge for Printer         $     31.46
          03/03/04   US Postmaster            410 W. Franklin St.     Appleton      WI    54911   Postage                           $    116.03
          03/08/04   McLeod USA               PO Box 3243             Milwaukee     WI    53201   Telephone                         $     23.99
                                                                                                  Fee for Processing Credit Card
          03/08/04 M&I Merchant Services      PO Box 1111             Madison       WI   53701    Contributions                     $     47.03
                                                                                                  Payment of 2003 taxes due on
          03/10/04   M&I Bank                 2915 W. College Ave.    Appleton      WI   54914    money market interest             $     198.10
          03/10/04   US Postmaster            410 W. Franklin St.     Appleton      WI   54911    Stamps                            $      37.00
          03/23/04   Republican Party of WI   PO Box 215              Madison       WI   53701    Campaign Services - Voter List    $   2,000.00
          03/23/04   US Postmaster            410 W. Franklin St.     Appleton      WI   54911    Stamps                            $     111.00
          03/29/04   AB Dick Products         931 N. Perkins St.      Appleton      WI   54914    Toner for Copy Machine            $      74.97
04/13/04 M&I Bank                       2915 W. College Ave.     Appleton    WI   54914 Bank Fees for March 04 services        $     46.75
                                                                                        Fee for Processing Credit Card
04/13/04 M&I Merchant Services          PO Box 1111              Madison     WI   53701 Contributions                          $     31.41
04/13/04 McLeod USA                     PO Box 3243              Milwaukee   WI   53201 Telephone                              $     23.70
                                                                                        2004 Business Reply Permit
04/21/04 US Postmaster                  410 W. Franklin St.      Appleton    WI   54911 Renewal                                $    150.00
                                                                                        Registration Fee for State
                                                                                        Convention for Steve & Amy
04/23/04   Republican Party of WI       PO Box 31                Madison     WI   53701 Wieckert                                    $210.00
05/10/04   Steve Wieckert               3033 W. Spencer St.      Appleton    WI   54914 Loan Repayment                         $   1,000.00
05/12/04   Kewaunee County GOP          N6235 School Creek Tr.   Luxemburg   WI   54217 Golf Outing Dinner                     $      50.00
05/14/04   McLeod USA                   PO Box 3243              Milwaukee   WI   53201 Telephone                              $      24.58
           RACC -Trappers Turn Golf
05/14/04   Course                       PO Box 215               Madison     WI   53701   Golf Outing Host Fee                 $    115.00
05/18/04   US Postmaster                410 W. Franklin St.      Appleton    WI   54911   Postage due on mailing               $     51.51
05/26/04   US Postmaster                410 W. Franklin St.      Appleton    WI   54911   Funds for Business Reply Acct.       $    100.00
06/01/04   US Postmaster                410 W. Franklin St.      Appleton    WI   54911   Stamps                               $     50.00
06/01/04   US Postmaster                410 W. Franklin St.      Appleton    WI   54911   Postage due on mailing               $     43.07
           Wisconsin Republican Young                                                     Fee for Hosting State Convention
06/04/04   Professionals                PO Box 26396             Wauwatosa   WI   53226   Event                                $     50.00
                                                                                          Reimbursement for State Convention
06/07/04   Steve Wieckert               3033 W. Spencer St.      Appleton    WI   54914   Lodging                              $    148.50
06/09/04   Office Depot                 2700 W. College Ave.     Appleton    WI   54914   Ink Cartridge for Printer            $     31.46
06/09/04   McLeod USA                   PO Box 3243              Milwaukee   WI   53201   Telephone                            $     21.08
06/14/04   US Postmaster                410 W. Franklin St.      Appleton    WI   54911   Stamps                               $     74.00
06/17/04   Office Depot                 2700 W. College Ave.     Appleton    WI   54914   Ink Cartridges                       $     60.81
06/29/04 Republican Party of WI         PO Box 215               Madison     WI   53701 Campaign Services - Voter List         $   3,000.00
06/30/04 US Postmaster                  410 W. Franklin St.      Appleton    WI   54911 Stamps                                 $     74.00
06/30/04 Office Depot                   2700 W. College Ave.     Appleton    WI   54914 Ink Cartridges & Pens                  $     43.64
06/30/04 Unitemized                                                                                                            $    150.43
                                               Friends of Steve Wieckert for Assembly
                    SCHEDULE 2-B               Contributions to Committees

IN-KIND    DATE                     NAME        SEB #       ADDRESS               CITY    ST   ZIP      AMOUNT      YTD
           3/5/2004 Friends of Scott Walker             PO Box 100828       Milwaukee     WI    53210 $   150.00   $150.00
           4/2/2004 Welch for Wisconsin                 PO Box 26412        Milwaukee     WI    53226 $   500.00   $500.00
                                                        1601 Riverbend
          5/17/2004 Frank LaSee for Assembly            Terrace             Green Bay     WI    54311 $   100.00   $100.00
           6/4/2004 Citizens for Tom Petri              PO Box 270          Fond du Lac   WI    54936 $   250.00   $250.00




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                      Friends of Steve Wieckert for Assembly
       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
                                                                                                                  $        -
                                                                                                                  $        -
                                                                                                                  $        -
                                                                                                                  $        -
                                                                                                                  $        -
                                                                                                                  $        -
                                                                                                                  $        -
                                                                                                                  $        -
                                                                                                                  $        -
                                                                                                                  $        -
                                                                                                                  $        -
                                                                                                                  $        -
                                                                                                                  $        -
                          Friends of Steve Wieckert for Assembly
        SCHEDULE 3-B      Loans: Individual, Committee or Commercial


                                                                    Outstanding    Cumulative     Outstanding
                                                                    Balance Beg     Payments      Balance End    Guarantor (if any) Name and
 DATE            NAME          ADDRESS            CITY     ST  ZIP   of Period     This Period     of Period              Address
06/30/04 Steve Wieckert   3033 W. Spencer St.   Appleton   WI 54914 $   4,000.00   $   1,000.00   $   3,000.00
                                                                                                  $        -
                                                                                                  $        -
                                                                                                  $        -
                                                                                                  $        -
                                                                                                  $        -
                                                                                                  $        -
                                                                                                  $        -
                                                                                                  $        -
                                                                                                  $        -
                                                                                                  $        -
                           Friends of Steve Wieckert for Assembly
           SCHEDULE 3-C    Estimated Value of In-Kind Contributions Received


                                                                       Occupation, name,   Individ or  Description of     Estimated
 DATE             NAME           ADDRESS           CITY    ST    ZIP  address of employer   Comm       Contribution        Amount
                                                                      Owner, Michiels Fox
                                                                      Banquets and
 02/12/04 Debra Michiels   98 Estherbrook Ct.   Appleton   WI   54915 Rivertyme Catering  Individual Use of Banquet Hall and $450.00
                                                                                                                              Food




           SCHEDULE 3-D    Estimated Value of In-Kind Contributions Given

                                                                           Description of                  Estimated     Estimated
 DATE             NAME           ADDRESS           CITY    ST    ZIP       Contribution       SEB #         Amount          YTD




           SCHEDULE 3-E    Contributions Returned to Contributor

DATE OF
ORIGINAL
CONTRIB           NAME          ADDRESS            CITY     ST  ZIP    Amount Returned
 02/03/03 Thom Ciske       207 Oak Knoll Ct.    Hortonville WI 54944 $100.00




           SCHEDULE 3-F    Contributions Donated to Charity or Common School Fund
DATE   NAME   ADDRESS   CITY   ST   ZIP   Reason   Amount
Estimated
   YTD


  $450.00

				
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