Line number Entity type Payee name Payee state Date Amount Purpose
# SB28C PAC Wells Fargo Employee PAC Minn. Dec. 11, 2003 $2,500.00 Refund
# SB21B ORG Phoenix Park Hotel D.C. July 22, 2003 $2,173.09 Catering
# SB21B ORG Kieloch Consulting D.C. Sept. 23, 2003 $1,750.00 Fundraising Consulting Services
# SB21B ORG Kieloch Consulting D.C. July 23, 2003 $1,750.00 Fundraising Consulting Services
# SB21B ORG Kieloch Consulting D.C. Aug. 26, 2003 $1,750.00 Fundraising Consulting Services
# SB21B ORG Kieloch Consulting D.C. Nov. 5, 2003 $1,750.00 Fundraising Consulting Services
# SB21B ORG Kieloch Consulting D.C. Dec. 5, 2003 $1,750.00 Fundraising Consulting Services
# SB21B ORG PlumpJack's Calif. July 23, 2003 $1,303.25 Catering
# SB21B ORG Phoenix Park Hotel D.C. July 28, 2003 $962.08 Catering
# SB21B ORG Perkins Coie LLP D.C. Sept. 8, 2003 $702.25 Legal & Accounting Services
# SB21B IND Weiss^Daniel D.C. Aug. 25, 2003 $571.15 Reimb-Postage, Gifts for Donors
# SB21B ORG Perkins Coie LLP D.C. Aug. 18, 2003 $536.47 Legal & Accounting Services
# SB23 CAN Herseth for Congress S.D. Dec. 3, 2003 $500.00 Contribution
# SB23 PAC Friends of Jon Jennings Committee Ind. Dec. 3, 2003 $500.00 Contribution
# SB21B ORG Perkins Coie LLP D.C. Oct. 10, 2003 $283.58 Legal & Accounting Services
# SB21B ORG Perkins Coie LLP D.C. July 7, 2003 $245.41 Legal & Accounting Services
# SB21B ORG Perkins Coie LLP D.C. Nov. 17, 2003 $190.03 Legal & Accounting Services
# SB21B ORG Perkins Coie LLP D.C. Dec. 5, 2003 $162.37 Legal & Accounting Services
# SB21B IND Weiss^Daniel D.C. Nov. 6, 2003 $10.00 Reimbursement-Travel