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)
(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)
(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