Line number	Entity type	Payee name	Payee state	Date	Amount	Purpose
#	SB21	PTY	Democratic Congressional Campaign Committee	D.C.	Dec. 6, 2005	$10,000.00	Transfer Excess Funds
#	SB17	IND	Faricy, Carole	Minn.	Dec. 30, 2005	$5,000.00	Fundraising Expenses
#	SB17	IND	Faricy, Carole	Minn.	Nov. 26, 2005	$5,000.00	Fundraising Services
#	SB17	IND	Faricy, Carole	Minn.	Oct. 26, 2005	$5,000.00	Fundraising Services
#	SB17	ORG	Never Enough Thyme, Inc.	Minn.	Dec. 31, 2005	$1,411.56	Fundraising Expense
#	SB17	ORG	ARI Systems Inc.	Minn.	Oct. 26, 2005	$1,346.70	Telemarketing Services
#	SB17	ORG	ARI Systems Inc.	Minn.	Oct. 14, 2005	$1,329.40	Telemarketing Services
#	SB17	IND	Mantor, Karin	Minn.	Nov. 26, 2005	$1,300.00	Accounting Services
#	SB17	IND	Mantor, Karin	Minn.	Dec. 30, 2005	$1,300.00	Accounting Services
#	SB17	IND	Mantor, Karin	Minn.	Oct. 26, 2005	$1,300.00	Accounting Services
#	SB17	ORG	Honsa	Minn.	Dec. 3, 2005	$1,177.00	Printing
#	SB17	ORG	ARI Systems Inc.	Minn.	Oct. 20, 2005	$1,069.10	Telemarketing Services
#	SB17	ORG	ARI Systems Inc.	Minn.	Nov. 14, 2005	$1,051.70	Telemarketing Services
#	SB21	ORG	No on 77	Calif.	Nov. 2, 2005	$1,000.00	Transfer Excess Funds
#	SB17	ORG	Cooperative Printing	Minn.	Dec. 17, 2005	$973.00	Printing
#	SB17	ORG	Avenet Web Solutions	Minn.	Oct. 26, 2005	$960.00	Website Expense
#	SB17	ORG	ARI Systems Inc.	Minn.	Nov. 29, 2005	$936.00	Telemarketing Services
#	SB17	ORG	ARI Systems Inc.	Minn.	Nov. 14, 2005	$798.80	Telemarketing Services
#	SB17	ORG	Postmaster	Minn.	Nov. 10, 2005	$740.00	Postage
#	SB17	ORG	National Democratic Club	D.C.	Dec. 31, 2005	$492.58	Fundraising Expense
#	SB17	ORG	ARI Systems Inc.	Minn.	Nov. 2, 2005	$473.60	Telemarketing Services
#	SB17	ORG	Postmaster	Minn.	Dec. 31, 2005	$364.00	Postage
#	SB17	ORG	Northwest Airlines	Minn.	Dec. 14, 2005	$305.40	Travel
#	SB17	ORG	Progressive Minnesota	Minn.	Oct. 26, 2005	$270.00	Advertisement
#	SB17	ORG	Northwest Airlines	Minn.	Oct. 20, 2005	$208.41	Travel
#	SB17	ORG	Office Max	Minn.	Nov. 2, 2005	$138.68	Office Supplies
#	SB17	ORG	Minneapolis Labor Review	Minn.	Dec. 31, 2005	$125.00	Advertisement
#	SB17	ORG	Postmaster	Minn.	Oct. 17, 2005	$124.45	Postage
#	SB17	ORG	The American Jewish World	Minn.	Oct. 26, 2005	$96.00	Advertisement
#	SB17	ORG	Wells Fargo - Service Charge	S.D.	Nov. 2, 2005	$75.49	Credit Card Service Fee
#	SB17	ORG	Kieran's Irish Pub	Minn.	Nov. 29, 2005	$62.00	Food
#	SB17	ORG	Wells Fargo - Service Charge	S.D.	Dec. 2, 2005	$43.80	Credit Card Service Fee
#	SB17	ORG	Wells Fargo - Service Charge	S.D.	Oct. 3, 2005	$43.80	Credit Card Service Fee
#	SB17	ORG	BevComm	Minn.	Dec. 12, 2005	$41.18	DSL Service
#	SB17	ORG	BevComm	Minn.	Nov. 9, 2005	$41.18	DSL Service
#	SB17	ORG	BevComm	Minn.	Oct. 6, 2005	$41.18	DSL Service
#	SB17	ORG	Office Max	Minn.	Dec. 31, 2005	$39.39	Office Supplies
#	SB17	ORG	Postmaster	Minn.	Dec. 17, 2005	$37.00	Postage
#	SB17	ORG	Office Max	Minn.	Oct. 5, 2005	$30.24	Office Supplies
#	SB17	ORG	Kieran's Irish Pub	Minn.	Dec. 17, 2005	$27.68	Food
#	SB17	ORG	Kieran's Irish Pub	Minn.	Dec. 31, 2005	$23.98	Food
#	SB17	ORG	Qwest	Minn.	Oct. 17, 2005	$22.00	Telephone
#	SB17	ORG	Qwest	Minn.	Nov. 15, 2005	$20.15	Telephone
#	SB17	ORG	Qwest	Minn.	Oct. 1, 2005	$17.99	Telephone
#	SB17	ORG	Wells Fargo - Service Charge	S.D.	Oct. 4, 2005	$11.98	Deposit Slips
#	SB17	ORG	Minneapolis Club	Minn.	Nov. 14, 2005	$7.86	Parking
#	SB17	ORG	Minneapolis Club	Minn.	Oct. 9, 2005	$6.96	Parking