Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG CHS Mailing Md. April 20, 2006 $35,458.02 Direct Mail Processing
# SB18 PTY Democratic Congressional Campaign Committee D.C. June 7, 2006 $25,000.00 Membership Dues-Excess Funds
# SB17 ORG Beth Foster Consultants LLC Minn. April 5, 2006 $9,500.00 Direct Mail Consulting
# SB17 ORG Linemark Printing Md. June 2, 2006 $7,596.12 Printing
# SB17 ORG Names In the News Calif. April 3, 2006 $6,000.00 Direct Mail Processing
# SB17 ORG Linemark Printing Md. May 30, 2006 $5,790.00 Printing
# SB17 ORG Linemark Printing Md. May 8, 2006 $4,440.00 Printing
# SB17 ORG CHS Mailing Md. April 4, 2006 $4,432.39 Direct Mail Processing
# SB17 ORG CHS Mailing Md. May 9, 2006 $3,729.60 Direct Mail Processing
# SB17 IND Pertl, Jeffrey Wis. June 15, 2006 $3,008.73 Payroll
# SB17 IND Pertl, Jeffrey Wis. June 30, 2006 $3,007.65 Payroll
# SB17 ORG Beth Foster Consultants LLC Minn. May 22, 2006 $2,500.00 Direct Mail Consulting
# SB17 ORG Beth Foster Consultants LLC Minn. June 11, 2006 $2,500.00 Direct Mail Consulting
# SB17 IND Belanger, Kathryn Wis. May 31, 2006 $2,439.04 Payroll
# SB17 IND Belanger, Kathryn Wis. June 30, 2006 $2,439.04 Payroll
# SB17 IND Belanger, Kathryn Wis. April 28, 2006 $2,439.04 Payroll
# SB17 IND Belanger, Kathryn Wis. May 15, 2006 $2,439.04 Payroll
# SB17 IND Belanger, Kathryn Wis. June 15, 2006 $2,437.96 Payroll
# SB17 IND Belanger, Kathryn Wis. April 28, 2006 $2,285.40 Payroll
# SB17 ORG Cubanitas Wis. April 11, 2006 $2,241.25 Fundraising Event
# SB17 ORG Concentre Communications Wis. June 26, 2006 $2,128.70 Website Development
# SB17 IND Belanger, Kathryn Wis. April 14, 2006 $2,123.97 Payroll
# SB17 ORG Concentre Communications Wis. June 2, 2006 $2,073.00 Website Development
# SB17 ORG Big Sky Copywriting Inc. Mont. June 26, 2006 $2,000.00 Copywriting
# SB17 ORG Stockton Md. April 4, 2006 $2,000.00 Direct Mail Processing
# SB17 ORG Big Sky Copywriting Inc. Mont. May 8, 2006 $2,000.00 Copywriting
# SB17 ORG Stockton Md. April 20, 2006 $1,500.00 Direct Mail Processing
# SB17 ORG Yahara Software Wis. June 26, 2006 $1,445.00 Website Development
# SB17 ORG Full Spectrum Systems Wis. May 22, 2006 $1,440.60 Telephone System
# SB17 IND Wegner, Nicole Wis. May 31, 2006 $1,397.55 Payroll
# SB17 ORG Budget Signs and Specialties Wis. May 8, 2006 $1,396.73 Field Materials-Bumper Stickers
# SB17 ORG Linemark Printing Md. May 8, 2006 $1,395.00 Printing
# SB17 IND Wegner, Nicole Wis. June 15, 2006 $1,391.91 Payroll
# SB17 IND Wegner, Nicole Wis. June 30, 2006 $1,389.03 Payroll
# SB17 PTY Democratic Party of Wisconsin Federal Account Wis. April 4, 2006 $1,000.00 DLI Contribution
# SB17 ORG Big Sky Copywriting Inc. Mont. May 30, 2006 $1,000.00 Copywriting
# SB17 ORG Names In the News Calif. May 22, 2006 $783.04 List Exchange
# SB17 ORG US Postmaster Wis. June 26, 2006 $780.00 Postage
# SB17 ORG Insurance Building Assoc LP Wis. June 7, 2006 $764.00 Rent
# SB17 ORG Insurance Building Assoc LP Wis. June 26, 2006 $764.00 Rent
# SB17 ORG Insurance Building Assoc LP Wis. May 1, 2006 $764.00 Rent
# SB17 ORG Insurance Building Assoc LP Wis. April 4, 2006 $764.00 Rent
# SB17 IND Wegner, Nicole Wis. May 15, 2006 $746.89 Payroll
# SB17 ORG Applied Tech Solutions Wis. June 26, 2006 $708.44 User Licenses
# SB17 ORG Wells Print and Digital Services Wis. April 10, 2006 $702.95 Printing
# SB17 ORG QTI Human Resources Wis. April 28, 2006 $701.49 Payroll
# SB17 IND Wegner, Nicole Wis. April 28, 2006 $701.49 Payroll
# SB17 IND Wegner, Nicole Wis. April 14, 2006 $700.41 Payroll
# SB17 ORG Linemark Printing Md. June 11, 2006 $630.00 Printing
# SB17 ORG Advocacy, Inc. D.C. May 31, 2006 $540.00 E-Mail Services
# SB17 ORG Woodman's Wis. June 27, 2006 $534.88 Parade Candy
# SB17 ORG Axie Breen Mass. May 9, 2006 $515.00 Graphic Design
# SB17 ORG Sprint Wis. June 11, 2006 $450.00 Phone Purchase
# SB17 ORG Wells Print and Digital Services Wis. June 26, 2006 $402.38 Printing
# SB17 ORG US Postmaster Wis. April 11, 2006 $390.00 Postage
# SB17 ORG US Postmaster Wis. May 8, 2006 $390.00 Postage
# SB17 ORG US Postmaster Wis. May 30, 2006 $390.00 Postage
# SB17 IND Pertl, Jeffrey Wis. June 11, 2006 $350.00 Reimb-Phones
# SB17 ORG TDS Telecom Wis. April 20, 2006 $311.95 Telecommunications
# SB17 ORG Click and Pledge.com Va. June 30, 2006 $303.25 Credit Card Processing
# SB17 ORG TDS Telecom Wis. June 26, 2006 $287.48 Telecommunications
# SB17 ORG Wells Print and Digital Services Wis. June 13, 2006 $279.58 Printing
# SB17 ORG TDS Telecom Wis. May 22, 2006 $267.57 Telecommunications
# SB17 ORG Wells Print and Digital Services Wis. May 8, 2006 $243.71 Printing
# SB17 ORG Office Depot Wis. April 12, 2006 $215.20 Office Supplies
# SB17 ORG Full Spectrum Systems Wis. May 31, 2006 $208.72 Instalation Services
# SB17 ORG Hawkeye Security Insurance Ohio April 20, 2006 $206.00 Insurance Installment
# SB17 ORG Click and Pledge.com Va. June 1, 2006 $196.55 Credit Card Processing
# SB17 ORG Wells Print and Digital Services Wis. April 20, 2006 $190.96 Printing
# SB17 ORG Click and Pledge.com Va. April 20, 2006 $160.43 Credit Card Processing
# SB17 ORG US Postmaster Wis. April 4, 2006 $160.00 Postage
# SB17 ORG Office Depot Wis. May 9, 2006 $129.12 Office Supplies
# SB17 ORG Click and Pledge.com Va. May 1, 2006 $121.10 Credit Card Processing
# SB17 ORG Click and Pledge.com Va. June 15, 2006 $119.68 Credit Card Processing
# SB17 ORG Click and Pledge.com Va. May 18, 2006 $119.34 Credit Card Processing
# SB17 ORG Triplex Direct Marketing Corporation Calif. June 2, 2006 $104.42 List Mangaement
# SB17 ORG Woodman's Wis. May 9, 2006 $101.40 Parade Candy
# SB17 PTY Democratic Party of Wisconsin Federal Account Wis. June 11, 2006 $100.00 Convention Fees
# SB17 ORG NGP D.C. May 22, 2006 $100.00 Database
# SB17 ORG UPS Nev. April 20, 2006 $90.69 Shipping
# SB17 ORG Mutual Savings Bank Wis. April 11, 2006 $88.00 Check Printing
# SB17 ORG Walgreens Wis. April 5, 2006 $79.13 Photo Printing
# SB17 ORG West Washington Self Storage LLC Wis. June 7, 2006 $75.00 Storage Facility
# SB17 ORG West Washington Self Storage LLC Wis. May 8, 2006 $75.00 Storage Facility
# SB17 ORG West Washington Self Storage LLC Wis. April 4, 2006 $75.00 Storage Facility
# SB17 IND Belanger, Kathryn Wis. April 12, 2006 $69.42 Mileage Reimbursement
# SB17 ORG Office Depot Wis. June 7, 2006 $68.22 Office Supplies
# SB17 ORG UPS Nev. May 22, 2006 $65.49 Shipping
# SB17 ORG Triplex Direct Marketing Corporation Calif. May 22, 2006 $52.21 List Management
# SB17 ORG Triplex Direct Marketing Corporation Calif. April 12, 2006 $52.21 List Management
# SB17 ORG Triplex Direct Marketing Corporation Calif. April 10, 2006 $52.21 List Management
# SB17 ORG Names In the News Calif. June 7, 2006 $45.57 List Exchange
# SB17 ORG Names In the News Calif. May 8, 2006 $45.57 List Management
# SB17 ORG UPS Nev. April 26, 2006 $43.66 Shipping
# SB20A IND DeRose, M. Jeanne Wis. June 30, 2006 $35.00 Non-Sufficient Funds
# SB20A IND Wood, Margaret E. N.Y. June 5, 2006 $35.00 Check Payment Stopped
# SB17 ORG Cardservice International Calif. April 3, 2006 $32.62 Credit Card Processing
# SB17 ORG Cardservice International Calif. May 1, 2006 $32.08 Credit Card Processing
# SB17 ORG Total WaterTreatment Sys Inc Wis. May 9, 2006 $29.41 Bottled Water
# SB17 ORG Cardservice International Calif. June 2, 2006 $29.05 Credit Card Processing
# SB17 ORG Pellitteri Waste Systems Wis. April 4, 2006 $25.00 Trash Processing
# SB17 ORG Names In the News Calif. June 9, 2006 $22.79 List Management
# SB17 ORG UPS Nev. May 30, 2006 $21.83 Shipping
# SB17 ORG UPS Nev. June 13, 2006 $21.83 Shipping
# SB17 ORG UPS Nev. May 9, 2006 $19.24 Shipping
# SB17 ORG Names In the News Calif. April 10, 2006 $15.00 Mailing List Acquisition
# SB17 PTY Democratic Congressional Campaign Committee D.C. June 30, 2006 $14.64 Fundraising Expenses
# SB17 ORG UPS Nev. April 10, 2006 $11.25 Shipping
# SB18 PTY Democratic Party of Wisconsin Federal Account Wis. June 9, 2006 $10.00 Excess Funds Raffle
# SB20A IND Hyman, Stella N.J. April 1, 2006 $10.00 Refund Credit Card Contribution
# SB20A IND Brin, Beverly N.Y. April 27, 2006 $10.00 Credit Card Refund
# SB17 ORG Total WaterTreatment Sys Inc Wis. June 7, 2006 $8.44 Office Water
# SB17 ORG Total WaterTreatment Sys Inc Wis. April 4, 2006 $8.44 Bottled Water
# SB17 ORG American Express Ariz. April 7, 2006 $4.50 Credit Card Processing
# SB17 ORG American Express Ariz. June 7, 2006 $4.50 Credit Card Processing
# SB17 ORG American Express Ariz. May 8, 2006 $4.50 Credit Card Processing
# SB17 ORG Walgreens Wis. April 4, 2006 $4.00 Photo Printing
# SB17 ORG American Express Ariz. May 3, 2006 $2.85 Credit Card Processing
# SB17 ORG American Express Ariz. June 5, 2006 $1.90 Credit Card Processing
# SB17 IND Pertl, Jeffrey Wis. June 11, 2006 -$350.00 Reimb-DPW Convention
# SB17 ORG Applied Tech Solutions Wis. April 20, 2006 -$677.22 Technical Support