Itemized Expenditures for Filing 150731
Total Amount
$26,561
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Arena Communications | Utah | July 8, 2003 | $3,372.25 | PRINTING |
| # | SB17 | IND | Renard, Victoria | Wis. | Aug. 29, 2003 | $2,214.72 | PAYROLL |
| # | SB17 | IND | Renard, Victoria | Wis. | July 31, 2003 | $2,214.72 | PAYROLL |
| # | SB17 | ORG | KUEHN PRINTING | Wis. | Aug. 12, 2003 | $1,253.84 | PRINTING |
| # | SB17 | ORG | USPS | Wis. | Aug. 4, 2003 | $1,125.38 | POSTAGE |
| # | SB17 | IND | Hurtgen, Nick | Ill. | Sept. 29, 2003 | $1,012.63 | EVENT EXPENSES |
| # | SB17 | ORG | BANK ONE | Wis. | July 31, 2003 | $923.43 | TAXES |
| # | SB17 | ORG | BANK ONE | Wis. | Aug. 29, 2003 | $923.43 | TAXES |
| # | SB17 | ORG | Sams Wholesale Club | Wis. | July 2, 2003 | $694.65 | PARADE CANDY |
| # | SB17 | ORG | Sams Wholesale Club | Wis. | July 1, 2003 | $693.14 | PARADE CANDY |
| # | SB17 | ORG | Heyrman Printing | Wis. | Aug. 5, 2003 | $670.43 | PRINTING |
| # | SB17 | ORG | USPS | Wis. | Aug. 19, 2003 | $625.00 | PERMIT FEE RENEWALS |
| # | SB17 | ORG | ALPHA FLP | Wis. | Aug. 29, 2003 | $511.00 | RENT |
| # | SB17 | ORG | ALPHA FLP | Wis. | July 1, 2003 | $511.00 | RENT |
| # | SB17 | ORG | ALPHA FLP | Wis. | Aug. 12, 2003 | $511.00 | RENT |
| # | SB17 | IND | Reader, Chris | Wis. | July 25, 2003 | $500.00 | CONSULTING FEE |
| # | SB17 | ORG | Sams Wholesale Club | Wis. | Sept. 4, 2003 | $407.27 | PARADE CANDY |
| # | SB17 | IND | Green, Mark | Wis. | Aug. 8, 2003 | $406.64 | REIMBURSEMENT FOR TRAVEL EXPENSES |
| # | SB17 | ORG | Budget Rent-A-Car | Wis. | Aug. 22, 2003 | $352.09 | RENTAL CAR |
| # | SB17 | ORG | Premier Promotions | Wis. | Aug. 12, 2003 | $348.45 | T-SHIRTS |
| # | SB17 | ORG | Sams Wholesale Club | Wis. | Sept. 19, 2003 | $328.40 | PARADE CANDY |
| # | SB17 | ORG | Sams Wholesale Club | Wis. | July 24, 2003 | $310.05 | PARADE CANDY |
| # | SB17 | ORG | Sams Wholesale Club | Wis. | Aug. 21, 2003 | $304.95 | PARADE CANDY |
| # | SB17 | IND | Strategy Group, Alexander | D.C. | Aug. 15, 2003 | $293.30 | EVENT EXPENSES |
| # | SB17 | ORG | Sams Wholesale Club | Wis. | Aug. 1, 2003 | $275.68 | PARADE CANDY |
| # | SB17 | ORG | Sams Wholesale Club | Wis. | July 16, 2003 | $255.68 | PARADE CANDY |
| # | SB17 | ORG | SBC | Mich. | July 8, 2003 | $251.45 | PHONES |
| # | SB17 | ORG | Netnet | Wis. | July 8, 2003 | $247.40 | EMAIL & INTERNET |
| # | SB17 | ORG | Sams Wholesale Club | Wis. | July 10, 2003 | $230.74 | PARADE CANDY |
| # | SB17 | ORG | USPS | Wis. | Sept. 11, 2003 | $226.08 | POSTAGE |
| # | SB17 | ORG | USPS | Wis. | July 25, 2003 | $225.00 | POSTAGE |
| # | SB17 | ORG | Sams Wholesale Club | Wis. | Aug. 1, 2003 | $215.68 | PARADE CANDY |
| # | SB17 | ORG | Titletown Brewing | Wis. | July 8, 2003 | $171.01 | EVENT EXPENSES |
| # | SB17 | ORG | Sams Wholesale Club | Wis. | Aug. 15, 2003 | $151.58 | PARADE CANDY |
| # | SB17 | ORG | Netnet | Wis. | Aug. 26, 2003 | $148.70 | EMAIL & INTERNET |
| # | SB17 | ORG | Sprint PCS | Wis. | July 1, 2003 | $146.45 | CELL PHONE |
| # | SB17 | ORG | Netnet | Wis. | Aug. 5, 2003 | $123.70 | EMAIL & INTERNET |
| # | SB17 | ORG | OFFICE DEPOT | Wis. | July 9, 2003 | $115.06 | OFFICE SUPPLIES |
| # | SB17 | ORG | SBC | Mich. | Aug. 4, 2003 | $112.24 | PHONES |
| # | SB17 | ORG | SBC | Mich. | Aug. 12, 2003 | $109.73 | PHONES |
| # | SB17 | ORG | OFFICE MAX | Wis. | Aug. 29, 2003 | $104.44 | PRINTER CARTRIDGE |
| # | SB17 | ORG | OFFICE MAX | Wis. | July 31, 2003 | $104.44 | OFFICE SUPPLIES |
| # | SB17 | PAC | Natl Republican Congressional Cmte | D.C. | Sept. 10, 2003 | $98.00 | BLAST FAX |
| # | SB17 | ORG | Associated Standard | Wis. | Sept. 30, 2003 | $80.52 | CREDIT CARD FEES |
| # | SB17 | ORG | Linde Gas | Wis. | Sept. 25, 2003 | $76.05 | HELIUM |
| # | SB17 | PAC | RepublicanPartyof WI | Wis. | Sept. 5, 2003 | $75.00 | DINNER TICKET |
| # | SB17 | IND | Renard, Victoria | Wis. | July 8, 2003 | $68.58 | REIMBURSEMENT FOR TRAVEL EXPENSES |
| # | SB17 | ORG | FEDERAL EXPRESS | Tenn. | July 8, 2003 | $66.84 | MAILING EXPENSES |
| # | SB17 | ORG | OFFICE DEPOT | Wis. | July 25, 2003 | $65.21 | OFFICE SUPPLIES |
| # | SB17 | ORG | Linde Gas | Wis. | July 24, 2003 | $62.09 | HELIUM |
| # | SB17 | ORG | AT & T | Fla. | Aug. 5, 2003 | $61.13 | PHONES |
| # | SB17 | PAC | Natl Republican Congressional Cmte | D.C. | July 24, 2003 | $60.20 | SATELLITE FEED |
| # | SB17 | ORG | OFFICE MAX | Wis. | Aug. 19, 2003 | $59.74 | OFFICE SUPPLIES |
| # | SB17 | ORG | Sprint PCS | Wis. | July 21, 2003 | $51.27 | CELL PHONE |
| # | SB17 | ORG | Sprint PCS | Wis. | Aug. 21, 2003 | $50.99 | CELL PHONE |
| # | SB17 | PAC | Natl Republican Congressional Cmte | D.C. | Aug. 21, 2003 | $50.23 | VIDEO PRODUCTION |
| # | SB17 | ORG | AT & T | Fla. | Aug. 14, 2003 | $47.74 | PHONES |
| # | SB17 | ORG | Wisconsin Public Service | Wis. | Aug. 5, 2003 | $47.12 | UTILITIES |
| # | SB17 | ORG | BANK ONE | Wis. | July 15, 2003 | $39.05 | CHECK PRINTING FEE |
| # | SB17 | ORG | OFFICE DEPOT | Wis. | July 1, 2003 | $39.01 | OFFICE SUPPLIES |
| # | SB17 | ORG | Wisconsin Public Service | Wis. | July 8, 2003 | $37.23 | UTILITIES |
| # | SB17 | ORG | OFFICE MAX | Wis. | Sept. 22, 2003 | $31.64 | OFFICE SUPPLIES |
| # | SB17 | ORG | OFFICE MAX | Wis. | Aug. 15, 2003 | $31.16 | OFFICE SUPPLIES |
| # | SB17 | ORG | Associated Standard | Wis. | Aug. 31, 2003 | $27.91 | CREDIT CARD FEES |
| # | SB17 | ORG | OFFICE MAX | Wis. | Aug. 5, 2003 | $26.13 | OFFICE SUPPLIES |
| # | SB17 | ORG | Linde Gas | Wis. | July 10, 2003 | $25.12 | HELIUM |
| # | SB17 | ORG | Linde Gas | Wis. | July 11, 2003 | $25.12 | HELIUM |
| # | SB17 | ORG | Linde Gas | Wis. | July 3, 2003 | $25.12 | HELIUM |
| # | SB17 | PAC | Natl Republican Congressional Cmte | D.C. | Sept. 10, 2003 | $24.08 | SATELLITE FEED |
| # | SB17 | ORG | OFFICE MAX | Wis. | Aug. 21, 2003 | $20.52 | OFFICE SUPPLIES |
| # | SB17 | ORG | USPS | Wis. | Aug. 21, 2003 | $16.30 | POSTAGE |
| # | SB17 | IND | Green, Mark | Wis. | Aug. 5, 2003 | $13.93 | REIMBURSEMENT FOR PHONES |
| # | SB17 | ORG | Associated Standard | Wis. | July 31, 2003 | $12.00 | CREDIT CARD FEES |
| # | SB17 | ORG | OFFICE MAX | Wis. | Aug. 13, 2003 | $8.42 | OFFICE SUPPLIES |
| # | SB17 | ORG | USPS | Wis. | Aug. 12, 2003 | $6.80 | POSTAGE |
| # | SB17 | ORG | USPS | Wis. | Aug. 1, 2003 | $5.03 | POSTAGE |
| # | SB17 | ORG | USPS | Wis. | Aug. 15, 2003 | $5.02 | POSTAGE |
| # | SB17 | ORG | OFFICE MAX | Wis. | Aug. 20, 2003 | $4.85 | OFFICE SUPPLIES |
| # | SB17 | ORG | USPS | Wis. | July 3, 2003 | $2.96 | POSTAGE |
| # | SB17 | ORG | AT & T | Fla. | July 8, 2003 | $2.83 | PHONES |
| # | SB17 | IND | Green, Mark | Wis. | July 8, 2003 | $1.96 | REIMBURSEMENT FOR PHONES |