Itemized Expenditures for Filing 236009
Total Amount
$125,965
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | National Republican Congressional Committe | D.C. | Aug. 3, 2006 | $100,000.00 | transfer of xcess funds |
| # | SB17 | ORG | Carole Goeas & Assoc. | Va. | July 6, 2006 | $3,500.00 | fundraising |
| # | SB17 | ORG | Carole Goeas & Assoc. | Va. | Aug. 3, 2006 | $3,500.00 | fundraising |
| # | SB17 | ORG | Colonial Printing | Wis. | July 6, 2006 | $3,036.00 | printing of nomination pa |
| # | SB17 | ORG | Loni Hagerup | Wis. | Aug. 3, 2006 | $3,009.77 | salary |
| # | SB17 | ORG | Loni Hagerup | Wis. | July 6, 2006 | $3,009.77 | salary |
| # | SB17 | ORG | Milwaukee Athletic Club | Wis. | July 19, 2006 | $2,789.45 | food and bev fundraising |
| # | SB17 | ORG | US Bank | Wis. | Aug. 15, 2006 | $1,295.48 | July w/h |
| # | SB17 | ORG | US Bank | Wis. | July 15, 2006 | $1,131.56 | June w/h & FICA |
| # | SB17 | ORG | US Bank | Mo. | July 19, 2006 | $731.71 | credit card payment |
| # | SB17 | IND | Wirkus, Bill | Wis. | July 19, 2006 | $640.37 | salary |
| # | SB17 | IND | Infield, Amanda | Wis. | July 6, 2006 | $471.47 | salary |
| # | SB17 | IND | Infield, Amanda | Wis. | Aug. 3, 2006 | $471.47 | salary |
| # | SB17 | IND | Wirkus, Bill | Wis. | Aug. 3, 2006 | $338.36 | salary |
| # | SB17 | ORG | UniSource Direct | Wis. | July 6, 2006 | $325.00 | National Change of Addres |
| # | SB17 | ORG | WISCONSIN DEPT OF REVENUE | Wis. | Aug. 15, 2006 | $266.55 | July w/h |
| # | SB17 | ORG | WISCONSIN DEPT OF REVENUE | Wis. | July 15, 2006 | $252.98 | June w/h |
| # | SB17 | IND | Paavola, Christy | Wis. | July 6, 2006 | $249.35 | salary |
| # | SB17 | IND | Rullo, Madeline | Wis. | July 6, 2006 | $184.70 | salary |
| # | SB17 | IND | Paavola, Christy | Wis. | Aug. 3, 2006 | $148.20 | reimb. labels and stamps |
| # | SB17 | ORG | Public Storage | Wis. | July 19, 2006 | $138.00 | storage |
| # | SB17 | ORG | AT&T | Fla. | July 19, 2006 | $118.22 | phone |
| # | SB17 | ORG | AT&T | Fla. | Aug. 3, 2006 | $106.45 | phone |
| # | SB17 | ORG | SBC Ameritech | Wis. | July 19, 2006 | $104.21 | phone |
| # | SB17 | IND | Rullo, Madeline | Wis. | Aug. 3, 2006 | $92.35 | salary |
| # | SB17 | ORG | Office Depot | Wis. | July 19, 2006 | $87.63 | office supplies computer |
| # | SB17 | ORG | AT&T | Fla. | July 19, 2006 | $78.63 | phone local |
| # | SB17 | ORG | AT&T | Fla. | Aug. 3, 2006 | $75.81 | phone |
| # | SB17 | ORG | Interland.com | Ga. | July 19, 2006 | $62.90 | internet |
| # | SB17 | ORG | Kaul Mart | Wis. | July 19, 2006 | $60.21 | gas mileage |
| # | SB17 | ORG | AOL Online Service | Va. | July 19, 2006 | $51.80 | internet |
| # | SB17 | ORG | Elan Merchant Services | Tenn. | July 31, 2006 | $48.83 | merchant fee |
| # | SB17 | IND | Rullo, Madeline | Wis. | July 19, 2006 | $44.00 | mileage |
| # | SB17 | ORG | Kinkos | Wis. | July 19, 2006 | $29.83 | copying |
| # | SB17 | IND | Infield, Amanda | Wis. | Aug. 3, 2006 | $27.95 | reimb. office supplies |
| # | SB17 | IND | Infield, Amanda | Wis. | July 6, 2006 | $19.57 | reimb. copying |