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2020 Pre-General for ROBYN DECK submitted on 10/25/2020

Beginning Balance

$1,551.19

Receipts

Monetary Contributions, Unitemized
$217.06
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT , DANIEL
9213 HUNTINGTON CIRCLE
JOHNSTON , IA 50131
HCFG BUSINESS MANAGER
WELLS FARGO
08/31/2004 $1,100.00 $0.00
BOES , MICHAEL
4614 ASHWOOD DR
URBANDALE , IA 50322
BUSINESS PROCESS/QLTY MGR
WELLS FAGO
09/20/2004 $300.00 $0.00
CASH , JEFF
4823 65TH ST
DES MOINES , IA 50322
GOVERNMENT RELATIONS DIRECTOR
WELLS FARGO
08/31/2004 $800.00 $0.00
DANGOIA , JOHN
19 WOODSVIEW DR
BOOTHWYN , PA 19061
RISK MANAGEMENT MGR
WELLS FARGO
09/10/2004 $890.00 $0.00
DELANOIT , PETER
1009 NE FOUNTAINVIEW COURT
ANKENY , IA 50021

09/10/2004 $600.00 $0.00
GRETEMAN , THOMAS
5237 CLEARWATER DR
NORWALK , IA 50211
NON-EVALUATED MANGER
WELLS FARGO
09/20/2004 $1,000.00 $0.00
HARRIS , RICHARD
6150 BRANDYWINE DR
JOHNSTON , IA 50131

09/10/2004 $200.00 $0.00
HIBER , MICHAEL
13604 NW 46TH COURT
VACOGVER , WA 98685

09/10/2004 $750.00 $0.00
HILZENDEGER , PERRY
9396 TEWSBURY GATE N
MAPLE GROVE , MN 55311
LENDING MANAGER
WELLS FARGON
09/20/2004 $600.00 $0.00
JACKSON , ANNE
12900 TIMBERLINE DR
URBANDALE , IA 50323
HCFG BUSINESS MANGER
WELLS FARGO
08/31/2004 $800.00 $0.00
JANASKO , GREG
6204 WATERFORD COURT
JOHNSTON , IA 50131
HCFG DIVISION MANGER
WELLS FARGO
08/24/2004 $1,125.00 $0.00
KEILHOLZ , JOHN
2309 ROSSEVELT AVE
SIOUX FALLS , SD 57106
HCFG BUSINESS MANAGER
WELLS FARGO
09/20/2004 $850.00 $0.00
KING , ROGER
8394 GOPHER COURT
PARKER , CO 80134
DIVISION MANAGER
WELLS FARGO
09/20/2004 $1,100.00 $0.00
KVAMME , DAVID
1077 TULIP TREE LANE
WEST DES MOINES , IA 50266

08/24/2004 $1,400.00 $0.00
LINK , PATRICK
250 BUCKLAND RUN
ALPHARETTA , GA 30004

09/24/2004 $750.00 $0.00
MCCOY , MICHAEL
4326 OAKWOOD DR
WEST DES MOINES , IA 50265

08/10/2004 $1,300.00 $0.00
MCFARLAND , PATRICIA
217 49TH ST
DES MOINES , IA 50312
MAJOR BUSINESS UNIT GENERAL CONSEL
WELLS FARGO
08/10/2004 $1,345.00 $0.00
MEARS , ANDREW
15440 RIDGEMOUNT AVE
URBANDALE , IA 50323
HCFG BUINESS MGR
WELLS FARGO
08/31/2004 $500.00 $0.00
MORIARTY , TOD
9309 HUNTINGTON CIRCLE
JOHNSTON , IA 50131

08/31/2004 $750.00 $0.00
SEGARRA , ORIOL
PO BOX 7154
SAN JUAN , PR 50131

08/24/2004 $1,000.00 $0.00
SHIPPEE , THOMAS
5300 HARWOOD DR
DES MOINES , IA 50312
MC HEAD OF WELLS FARGO FINANCIAL
WELLS FARGO
08/10/2004 $1,900.00 $0.00
SIPRUT , MANUEL
PO BOX 21207
DES MOINES , IA 50321

09/10/2004 $250.00 $0.00
WOLVERTON , MICHAEL
36 W 275 OAK POINT DR
ST CHARLES , IL 60175
DIVISION MANAGER
WELLS FARGO
09/20/2004 $1,000.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$217.06

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$217.06

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $26.93
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CITIZENS FOR GARDNER
14900 MITCHELL RD
BOWLING GREEN , OH 43402
CONTRIBUTION 07/07/2004 $500.00
COMMITTEEE FOR SCHURING
330 THIRD ST NW
CANTON , OH 44702
07/07/2004 $300.00
COMMITTEE FOR BLASDEL
16429 HARVARD AVE
LIVERPOOL , OH 43920
CONTRIBUTION 07/07/2004 $500.00
COMMITTEE FOR CALVERT
3382 S WEYMOUNTH RD
MEDINA , OH 44256
CONTRIBUTION 07/07/2004 $250.00
COMMITTEE FOR KILBANE
22800 LAKE RD
ROCKY RIVER , OH 44116
CONTRIBUTION 07/07/2004 $300.00
EARLEY FOR SENATE
2125 W 19TH STREET
SIOUX FALLS , SD 57105
CONTRIBUTION 08/31/2004 $250.00
EVANS , CLYDE
101 CHAROLAIS LAKE DR
BIDWELL , OH 45640
CONTRIBUTION 07/07/2004 $250.00
HARRIS , BILL
1238 TOWNSHIP RD 1506
ASHLAND , OH 44805
CONTRIBUTION 07/07/2004 $500.00
HUSTED FOR STATE REP
148 SHERBROOKE DR
KETTERING , OH 45429
CONTRIBUTION 07/07/2004 $500.00
PATTON , TOM
17157 RABITT RUN DR
STRONGSVILLE , OH 44136
CONTRIBUTION 07/07/2004 $250.00
SCHNEIDER , MICHELLE
7203 CAMARGO GREENE COURT
MADEIRA , OH 45243
CONTRIBUTION 07/07/2004 $300.00
TEXAS FINANCIAL SERVICES ASSOC PAC
919 CONGRESS AVE STE 1150
AUSTIN , TX 78701
CONTRIBUTION 09/10/2004 $5,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,768.25


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$990.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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