Itemized Expenditures for Filing 1011938
Total Amount
$152,819
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Century Data Mailing Service | D.C. | July 1, 2014 | $30,691.09 | Direct Mail |
| # | SB17 | ORG | Strategic Media Services | D.C. | July 16, 2014 | $25,761.00 | Media Buy |
| # | SB17 | ORG | McClung Communications and Public Relations | Minn. | July 1, 2014 | $15,000.00 | Online Advertising |
| # | SB17 | ORG | Campaign Solutions | Va. | July 17, 2014 | $14,000.00 | List Rental |
| # | SB17 | ORG | Shanna Woodbury Consulting LLC | Minn. | July 14, 2014 | $7,857.30 | Fundraising Consulting |
| # | SB17 | ORG | Century Data Mailing Service | D.C. | July 1, 2014 | $6,474.02 | Debt Repayment: Direct Mail |
| # | SB17 | ORG | Franklin Outdoor Advertising | Minn. | July 7, 2014 | $6,000.00 | Advertising |
| # | SB17 | ORG | Colortree Marketing Resources | Va. | July 1, 2014 | $5,644.08 | Debt Repayment: Direct Mail |
| # | SB17 | ORG | Berkowitz Public Affairs | D.C. | July 7, 2014 | $5,000.00 | Research |
| # | SB17 | ORG | Minnesota Custom Consulting | Minn. | July 9, 2014 | $5,000.00 | Strategy Consulting |
| # | SB17 | IND | Aplikowski, Rachel | Minn. | July 1, 2014 | $3,500.00 | Field Consulting |
| # | SB17 | ORG | Screen Tech | Minn. | July 1, 2014 | $2,648.36 | Printing |
| # | SB17 | ORG | Rock Solid Companies | Minn. | July 1, 2014 | $2,044.33 | Rent |
| # | SB17 | IND | Freimark, Zach | Minn. | July 1, 2014 | $1,500.00 | Field Consulting |
| # | SB17 | IND | Benson, Robert | Minn. | July 15, 2014 | $1,500.00 | Field Consulting |
| # | SB17 | IND | Haley, Patrick | Minn. | July 15, 2014 | $1,500.00 | Field Consulting |
| # | SB17 | IND | Freimark, Zach | Minn. | July 9, 2014 | $1,500.00 | Field Consulting |
| # | SB17 | IND | Haley, Patrick | Minn. | July 1, 2014 | $1,500.00 | Field Consulting |
| # | SB17 | IND | Benson, Robert | Minn. | July 1, 2014 | $1,500.00 | Field Consulting |
| # | SB17 | IND | Fitzsimmons, David Myles | Minn. | July 7, 2014 | $1,394.40 | Mileage |
| # | SB17 | ORG | Best Buy | Minn. | July 7, 2014 | $1,212.18 | Office Equipment |
| # | SB17 | IND | Fitzsimmons, Marie | Minn. | July 7, 2014 | $1,200.00 | Event Catering |
| # | SB17 | ORG | USPS | Minn. | July 18, 2014 | $882.00 | Postage |
| # | SB17 | ORG | Capitol Caging Corporation | Va. | July 1, 2014 | $869.92 | Caging |
| # | SB17 | ORG | Aristotle International | D.C. | July 18, 2014 | $853.82 | CC Transaction Fees |
| # | SB17 | ORG | Aristotle International | D.C. | July 11, 2014 | $823.19 | CC Transaction Fees |
| # | SB17 | ORG | Game Fair | Minn. | July 8, 2014 | $750.00 | Event Sponsorship |
| # | SB17 | ORG | Office Max | Minn. | July 21, 2014 | $597.30 | Office Equipment |
| # | SB17 | ORG | Minnesota Chamber of Commerce Executives | Minn. | July 1, 2014 | $525.00 | Event Tickets |
| # | SB17 | ORG | Simpkins Escrow LLC | Va. | July 1, 2014 | $418.15 | Debt Repayment: Caging |
| # | SB17 | IND | Fitzsimmons, David Myles | Minn. | July 7, 2014 | $376.35 | See Memo Entries |
| # | SB17 | ORG | Sun Country Airlines | Minn. | July 1, 2014 | $322.00 | Airfare |
| # | SB17 | ORG | Blue Top Printing | Minn. | July 17, 2014 | $275.40 | Printing |
| # | SB17 | ORG | Donor Precision LLC | Va. | July 1, 2014 | $274.95 | Debt Repayment: Direct Mail List Rental |
| # | SB17 | ORG | Elk River Municipal Utilities | Minn. | July 7, 2014 | $270.64 | Utilities |
| # | SB17 | ORG | Mayo Civic Center | Minn. | July 3, 2014 | $266.43 | Event Facility Rental |
| # | SB17 | ORG | Holiday Stationstore | Minn. | July 7, 2014 | $266.24 | Travel Expense |
| # | SB17 | ORG | I-94 West Chamber of Commerce | Minn. | July 1, 2014 | $250.00 | Event Sponsorship |
| # | SB17 | ORG | CenturyLink | Wash. | July 7, 2014 | $220.73 | Internet |
| # | SB17 | ORG | Craig Enterprises | Minn. | July 1, 2014 | $203.00 | Storage Facility Rental |
| # | SB17 | ORG | Central Minnesota Boy Scout Council | Minn. | July 1, 2014 | $200.00 | Event Tickets |
| # | SB17 | ORG | Aristotle International | D.C. | July 18, 2014 | $193.50 | CC Transaction Fees |
| # | SB17 | ORG | First Virginia Community Bank | Va. | July 8, 2014 | $188.56 | Bank Fees |
| # | SB17 | ORG | Aristotle International | D.C. | July 7, 2014 | $185.40 | CC Transaction Fees |
| # | SB17 | ORG | First Virginia Community Bank | Va. | July 1, 2014 | $125.51 | Bank Fees |
| # | SB17 | IND | Haley, Patrick | Minn. | July 1, 2014 | $63.35 | Mileage |
| # | SB17 | ORG | First Virginia Community Bank | Va. | July 8, 2014 | $58.00 | Bank Fees |
| # | SB17 | CAN | Emmer, Thomas Earl | Minn. | July 1, 2014 | $50.00 | No Itemization Necessary Event Ticket |
| # | SB17 | ORG | Vistaprint | Mass. | July 2, 2014 | $33.92 | Printing |
| # | SB17 | ORG | T-Mobile | Minn. | July 7, 2014 | $32.98 | Telephone |
| # | SB17 | ORG | Target Stores | Minn. | July 7, 2014 | $24.32 | Office Supplies |
| # | SB17 | ORG | US Bank | Minn. | July 15, 2014 | $10.00 | Bank Fees |
| # | SB17 | ORG | Caribou Coffee | Minn. | July 23, 2014 | $3.63 | Meeting Expense |
| # | SB17 | ORG | Caribou Coffee | Minn. | July 3, 2014 | $2.14 | Travel Expense |