| # |
SB21 |
PTY |
Democratic Congressional Campaign Cmte |
D.C. |
July 19, 2006 |
$75,000.00 |
Transfer of excessive campaign funds |
| # |
SB17 |
ORG |
Kranzler Kingsley |
N.D. |
Sept. 21, 2006 |
$46,496.00 |
Advertising |
| # |
SB17 |
ORG |
Kranzler Kingsley |
N.D. |
Sept. 15, 2006 |
$46,206.00 |
Advertising |
| # |
SB17 |
ORG |
Kranzler Kingsley |
N.D. |
Sept. 28, 2006 |
$40,488.00 |
Advertising |
| # |
SB17 |
ORG |
Peter Hart Research Associates |
D.C. |
Aug. 16, 2006 |
$26,500.00 |
Research |
| # |
SB17 |
ORG |
Squier Knapp and Dunn Communications |
D.C. |
Sept. 12, 2006 |
$22,694.41 |
Media consultant |
| # |
SB21 |
PTY |
Democratic Congressional Campaign Cmte |
D.C. |
Sept. 26, 2006 |
$22,500.00 |
Transfer of excessive campaign funds |
| # |
SB17 |
ORG |
Newman Outdoor Advertising |
N.D. |
Aug. 17, 2006 |
$14,616.00 |
Advertising |
| # |
SB17 |
ORG |
Link Strategies, LLC |
Iowa |
July 6, 2006 |
$12,500.00 |
Research |
| # |
SB17 |
ORG |
Printers, Inc. |
N.D. |
Aug. 16, 2006 |
$8,729.43 |
Printing |
| # |
SB17 |
ORG |
Fraioli and Associates |
D.C. |
Aug. 2, 2006 |
$5,092.56 |
Fundraising consultant |
| # |
SB17 |
ORG |
Squier Knapp and Dunn Communications |
D.C. |
Aug. 16, 2006 |
$5,052.91 |
Media consultant |
| # |
SB17 |
ORG |
Squier Knapp and Dunn Communications |
D.C. |
Sept. 12, 2006 |
$5,000.00 |
Media consultant |
| # |
SB17 |
ORG |
Squier Knapp and Dunn Communications |
D.C. |
July 6, 2006 |
$5,000.00 |
Media Consultant |
| # |
SB17 |
ORG |
Squier Knapp and Dunn Communications |
D.C. |
Sept. 12, 2006 |
$5,000.00 |
Media consultant |
| # |
SB20C |
PAC |
BASIN ELECTRIC POWER COOPERATIVE |
N.D. |
Aug. 30, 2006 |
$4,950.00 |
PAC Refund |
| # |
SB20C |
PAC |
BASIN ELECTRIC POWER COOPERATIVE |
N.D. |
July 19, 2006 |
$4,950.00 |
PAC Refund |
| # |
SB17 |
IND |
Mondry, Dianne |
N.D. |
Sept. 29, 2006 |
$3,438.92 |
Salary |
| # |
SB17 |
IND |
Mondry, Dianne |
N.D. |
Aug. 31, 2006 |
$3,438.92 |
Salary |
| # |
SB17 |
IND |
Mondry, Dianne |
N.D. |
July 31, 2006 |
$3,438.92 |
Salary |
| # |
SB17 |
ORG |
Fraioli and Associates |
D.C. |
Aug. 30, 2006 |
$3,356.25 |
Fundraising consultant |
| # |
SB17 |
ORG |
Fraioli and Associates |
D.C. |
July 6, 2006 |
$3,235.43 |
Fundraising consultant |
| # |
SB17 |
ORG |
Shirt Shack |
N.D. |
July 27, 2006 |
$3,201.20 |
Printing |
| # |
SB17 |
ORG |
Paychex |
Va. |
July 31, 2006 |
$3,196.10 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex |
Va. |
Aug. 31, 2006 |
$3,163.30 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex |
Va. |
Sept. 29, 2006 |
$3,160.14 |
Payroll Taxes |
| # |
SB17 |
ORG |
Printers, Inc. |
N.D. |
Sept. 12, 2006 |
$2,641.49 |
Printing |
| # |
SB17 |
IND |
Bjornson, Amy |
N.D. |
July 31, 2006 |
$2,063.52 |
Salary |
| # |
SB17 |
IND |
Bjornson, Amy |
N.D. |
Sept. 29, 2006 |
$2,063.52 |
Salary |
| # |
SB17 |
IND |
Bjornson, Amy |
N.D. |
Aug. 31, 2006 |
$2,063.52 |
Salary |
| # |
SB17 |
ORG |
Campaign Compliance, LLC |
Md. |
Sept. 11, 2006 |
$2,044.94 |
Accounting |
| # |
SB17 |
ORG |
Minneapolis Club |
Minn. |
Sept. 20, 2006 |
$2,039.48 |
Event Expense |
| # |
SB17 |
ORG |
Campaign Compliance, LLC |
Md. |
July 6, 2006 |
$2,010.14 |
Accounting |
| # |
SB17 |
ORG |
Campaign Compliance, LLC |
Md. |
Aug. 21, 2006 |
$2,009.36 |
Accounting |
| # |
SB17 |
PAC |
COUNCIL OF INSURANCE AGENTS & BROKERS POLITICAL ACTION COMMITTEE; THE |
D.C. |
Aug. 21, 2006 |
$1,876.60 |
Catering |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
July 19, 2006 |
$1,835.53 |
Event Expense |
| # |
SB17 |
IND |
Ballinger, Adam |
Minn. |
July 31, 2006 |
$1,290.92 |
Salary |
| # |
SB17 |
ORG |
Bismarck Ramkota Hotel |
N.D. |
Sept. 12, 2006 |
$1,216.60 |
Travel |
| # |
SB17 |
IND |
Gall, Berrett |
N.D. |
Sept. 29, 2006 |
$1,151.67 |
Salary |
| # |
SB17 |
ORG |
Holiday Inn |
N.D. |
Sept. 5, 2006 |
$1,000.22 |
Travel |
| # |
SB20C |
PAC |
ACTION COMMITTEE FOR RURAL ELECTRIFICATION (ACRE) NATIONAL RURAL ELECTRIC COOP. ASSOC. |
Va. |
July 19, 2006 |
$1,000.00 |
PAC Refund |
| # |
SB17 |
IND |
Gall, Berrett |
N.D. |
Aug. 21, 2006 |
$822.25 |
Salary |
| # |
SB17 |
ORG |
Northwest Airlines |
N.D. |
Sept. 5, 2006 |
$762.20 |
Travel |
| # |
SB17 |
ORG |
Northwest Airlines |
N.D. |
Sept. 5, 2006 |
$750.82 |
Travel |
| # |
SB17 |
ORG |
Visa |
Fla. |
Sept. 5, 2006 |
$735.61 |
Credit card payment-various |
| # |
SB17 |
ORG |
Northwest Airlines |
N.D. |
Sept. 5, 2006 |
$724.60 |
Travel |
| # |
SB17 |
IND |
Ballinger, Adam |
Minn. |
Aug. 31, 2006 |
$709.00 |
Salary |
| # |
SB17 |
ORG |
Radisson Hotel Fargo |
N.D. |
Sept. 5, 2006 |
$672.49 |
Travel |
| # |
SB17 |
ORG |
Visa |
Fla. |
Sept. 20, 2006 |
$589.82 |
Credit card payment-various |
| # |
SB17 |
ORG |
Fargo Moorhead Jobbing Co. |
N.D. |
Sept. 12, 2006 |
$573.27 |
Event expense |
| # |
SB17 |
ORG |
Northwest Airlines |
N.D. |
Sept. 20, 2006 |
$550.39 |
Travel |
| # |
SB17 |
ORG |
US House Gift Shop |
D.C. |
July 27, 2006 |
$518.40 |
Gift |
| # |
SB17 |
ORG |
Visa |
Fla. |
July 27, 2006 |
$461.87 |
Credit card payment-various |
| # |
SB17 |
ORG |
Peacock Alley |
N.D. |
Sept. 5, 2006 |
$393.22 |
Travel |
| # |
SB17 |
ORG |
Fargo Moorhead Jobbing Co. |
N.D. |
Aug. 16, 2006 |
$387.94 |
Event expense |
| # |
SB17 |
ORG |
Hertz |
N.D. |
Sept. 5, 2006 |
$356.40 |
Travel |
| # |
SB17 |
ORG |
Qwest |
Minn. |
July 6, 2006 |
$329.83 |
Telephone |
| # |
SB17 |
ORG |
Qwest |
Minn. |
Sept. 20, 2006 |
$311.96 |
Telephone |
| # |
SB17 |
ORG |
Qwest |
Minn. |
July 19, 2006 |
$311.51 |
Telephone |
| # |
SB17 |
ORG |
Qwest |
Minn. |
Sept. 12, 2006 |
$309.18 |
Telephone |
| # |
SB17 |
ORG |
Cook Sign Company |
N.D. |
July 31, 2006 |
$303.75 |
Printing |
| # |
SB17 |
ORG |
Hertz |
N.D. |
July 27, 2006 |
$302.35 |
Travel |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
July 6, 2006 |
$300.00 |
Computer Support |
| # |
SB20A |
IND |
of Mission Indians, Morongo Band |
Calif. |
Sept. 15, 2006 |
$300.00 |
Individual Refund |
| # |
SB17 |
ORG |
Minot Daily News |
N.D. |
Sept. 20, 2006 |
$300.00 |
Advertising |
| # |
SB17 |
ORG |
Avis |
N.D. |
Sept. 5, 2006 |
$291.72 |
Travel |
| # |
SB17 |
ORG |
Radisson Hotel Fargo |
N.D. |
Sept. 5, 2006 |
$285.30 |
Travel |
| # |
SB17 |
ORG |
Avenet |
Minn. |
July 6, 2006 |
$276.00 |
Web Hosting |
| # |
SB17 |
ORG |
Sanders |
N.D. |
Sept. 20, 2006 |
$250.00 |
Meetings/meals |
| # |
SB17 |
ORG |
CD Communications, Inc. |
N.D. |
Sept. 20, 2006 |
$250.00 |
Office Equipment |
| # |
SB17 |
ORG |
CD Communications, Inc. |
N.D. |
Sept. 20, 2006 |
$250.00 |
Office Equipment |
| # |
SB17 |
ORG |
Printers, Inc. |
N.D. |
Sept. 12, 2006 |
$238.50 |
Printing |
| # |
SB17 |
ORG |
Printers, Inc. |
N.D. |
Sept. 12, 2006 |
$238.50 |
Printing |
| # |
SB17 |
ORG |
Lewis and Clark Cafe |
N.D. |
Aug. 16, 2006 |
$237.58 |
Event expense |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
Sept. 20, 2006 |
$234.00 |
Postage |
| # |
SB17 |
IND |
Carlson, Alycia |
N.D. |
July 31, 2006 |
$225.49 |
Salary |
| # |
SB17 |
ORG |
Printers, Inc. |
N.D. |
Sept. 12, 2006 |
$213.61 |
Printing |
| # |
SB17 |
ORG |
Intuit Payroll |
Nev. |
July 5, 2006 |
$211.94 |
Payroll Expenses |
| # |
SB17 |
ORG |
Printers, Inc. |
N.D. |
Sept. 12, 2006 |
$208.82 |
Printing |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
Sept. 15, 2006 |
$200.00 |
Postage |
| # |
SB17 |
ORG |
Bostons |
N.D. |
Sept. 5, 2006 |
$200.00 |
Meetings/meals |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
Aug. 21, 2006 |
$200.00 |
Postage |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
July 19, 2006 |
$190.80 |
Telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Sept. 20, 2006 |
$189.92 |
Telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Aug. 16, 2006 |
$189.20 |
Telephone |
| # |
SB17 |
ORG |
Avis |
N.D. |
Sept. 5, 2006 |
$188.66 |
Travel |
| # |
SB17 |
ORG |
Hertz |
N.D. |
Sept. 5, 2006 |
$184.52 |
Travel |
| # |
SB17 |
ORG |
Office Max |
N.D. |
Sept. 5, 2006 |
$167.71 |
Office Supplies |
| # |
SB17 |
ORG |
Ali's Pizza |
D.C. |
July 27, 2006 |
$160.00 |
Meetings/meals |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
July 27, 2006 |
$157.04 |
Postage |
| # |
SB17 |
ORG |
Travelocity |
Tex. |
Sept. 20, 2006 |
$152.09 |
Travel |
| # |
SB17 |
ORG |
Democratic Properties Corporation |
D.C. |
Aug. 14, 2006 |
$150.00 |
Event Expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Sept. 20, 2006 |
$147.85 |
Telephone |
| # |
SB17 |
ORG |
Hertz |
N.D. |
Sept. 20, 2006 |
$145.80 |
Travel |
| # |
SB17 |
ORG |
Printers, Inc. |
N.D. |
July 6, 2006 |
$142.51 |
Printing |
| # |
SB17 |
ORG |
Paychex |
Va. |
July 10, 2006 |
$139.48 |
Payroll Expenses |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
July 19, 2006 |
$138.63 |
Telephone |
| # |
SB17 |
ORG |
Printers, Inc. |
N.D. |
Sept. 12, 2006 |
$137.80 |
Printing |
| # |
SB17 |
ORG |
Signs by Jan |
N.D. |
Aug. 16, 2006 |
$135.68 |
Printing |
| # |
SB17 |
ORG |
Printers, Inc. |
N.D. |
Sept. 12, 2006 |
$132.50 |
Printing |
| # |
SB17 |
ORG |
US House Gift Shop |
D.C. |
Sept. 5, 2006 |
$129.60 |
Gift |
| # |
SB17 |
ORG |
Hertz |
N.D. |
Sept. 5, 2006 |
$128.33 |
Travel |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Aug. 16, 2006 |
$127.64 |
Telephone |
| # |
SB17 |
ORG |
North Dakota Museum of Art |
N.D. |
Aug. 21, 2006 |
$125.00 |
Advertising |
| # |
SB17 |
ORG |
Parking Service |
N.D. |
Sept. 20, 2006 |
$120.00 |
Rent |
| # |
SB17 |
ORG |
Parking Service |
N.D. |
July 19, 2006 |
$120.00 |
Rent |
| # |
SB17 |
ORG |
Parking Service |
N.D. |
Aug. 16, 2006 |
$120.00 |
Rent |
| # |
SB17 |
ORG |
Starbucks |
N.D. |
Sept. 5, 2006 |
$111.17 |
Meetings/meals |
| # |
SB17 |
ORG |
Holiday Inn |
N.D. |
Sept. 5, 2006 |
$108.53 |
Travel |
| # |
SB17 |
ORG |
Starbucks |
N.D. |
Sept. 5, 2006 |
$107.48 |
Meetings/meals |
| # |
SB17 |
ORG |
Holiday Inn |
N.D. |
Sept. 5, 2006 |
$106.56 |
Travel |
| # |
SB17 |
ORG |
Holiday Inn |
N.D. |
Sept. 5, 2006 |
$106.56 |
Travel |
| # |
SB17 |
ORG |
Radisson Hotel Fargo |
N.D. |
Sept. 5, 2006 |
$104.50 |
Travel |
| # |
SB17 |
ORG |
Printers, Inc. |
N.D. |
Sept. 12, 2006 |
$103.88 |
Printing |
| # |
SB17 |
ORG |
Radisson Hotel Fargo |
N.D. |
Sept. 20, 2006 |
$102.37 |
Travel |
| # |
SB17 |
ORG |
Northwest Airlines |
N.D. |
Sept. 5, 2006 |
$100.00 |
Travel |
| # |
SB17 |
ORG |
Paychex |
Va. |
Sept. 11, 2006 |
$89.07 |
Payroll Expenses |
| # |
SB17 |
ORG |
Kelly Inn |
N.D. |
July 27, 2006 |
$89.03 |
Meetings/meals |
| # |
SB17 |
ORG |
Paychex |
Va. |
Aug. 10, 2006 |
$88.23 |
Payroll Expenses |
| # |
SB17 |
ORG |
Avis |
N.D. |
Sept. 5, 2006 |
$87.08 |
Travel |
| # |
SB17 |
ORG |
Hertz |
N.D. |
July 27, 2006 |
$77.65 |
Travel |
| # |
SB17 |
ORG |
1800Flowers.com |
N.Y. |
Sept. 5, 2006 |
$77.56 |
Flowers |
| # |
SB17 |
ORG |
US House Gift Shop |
D.C. |
July 27, 2006 |
$76.50 |
Gift |
| # |
SB17 |
ORG |
Hornbacher's |
N.D. |
Sept. 5, 2006 |
$76.49 |
Postage |
| # |
SB17 |
ORG |
US House Gift Shop |
D.C. |
Sept. 5, 2006 |
$73.20 |
Gift |
| # |
SB17 |
ORG |
Holiday Inn |
N.D. |
July 6, 2006 |
$66.60 |
Travel |
| # |
SB17 |
ORG |
Avis |
N.D. |
July 27, 2006 |
$62.80 |
Travel |
| # |
SB17 |
ORG |
1800Flowers.com |
N.Y. |
Sept. 20, 2006 |
$61.98 |
Flowers |
| # |
SB17 |
ORG |
MCI |
Iowa |
Sept. 20, 2006 |
$61.25 |
Telephone |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
Sept. 20, 2006 |
$58.60 |
Postage |
| # |
SB17 |
ORG |
Bettins Flower shop |
N.D. |
July 27, 2006 |
$58.58 |
Flowers |
| # |
SB17 |
ORG |
Roberts Floral |
N.D. |
July 27, 2006 |
$58.30 |
Flowers |
| # |
SB17 |
ORG |
Target |
N.D. |
Sept. 5, 2006 |
$57.62 |
Office Supplies |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Sept. 5, 2006 |
$55.00 |
Meetings/meals |
| # |
SB17 |
ORG |
Papa Johns |
N.D. |
July 27, 2006 |
$54.32 |
Meetings/Meals |
| # |
SB17 |
ORG |
Roberts Floral |
N.D. |
July 27, 2006 |
$54.06 |
Flowers |
| # |
SB17 |
ORG |
Roberts Floral |
N.D. |
July 27, 2006 |
$54.06 |
Flowers |
| # |
SB17 |
ORG |
IDC Conference Call |
Calif. |
July 27, 2006 |
$53.20 |
Telephone |
| # |
SB17 |
ORG |
Capital One Bank |
Wash. |
Aug. 21, 2006 |
$52.75 |
Credit card payment |
| # |
SB17 |
ORG |
Roberts Floral |
N.D. |
July 27, 2006 |
$51.94 |
Flowers |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
Sept. 20, 2006 |
$51.90 |
Postage |
| # |
SB17 |
ORG |
Hornbacher's |
N.D. |
Sept. 20, 2006 |
$50.00 |
Postage |
| # |
SB17 |
ORG |
Papa Johns |
N.D. |
Sept. 20, 2006 |
$50.00 |
Meals |
| # |
SB17 |
ORG |
Littlefields |
N.D. |
Sept. 20, 2006 |
$50.00 |
Travel |
| # |
SB17 |
ORG |
IDC Conference Call |
Calif. |
Sept. 5, 2006 |
$49.60 |
Telephone |
| # |
SB17 |
ORG |
Office Max |
N.D. |
Sept. 5, 2006 |
$48.93 |
Office Supplies |
| # |
SB17 |
ORG |
Amoco |
N.D. |
Sept. 5, 2006 |
$48.90 |
Travel |
| # |
SB17 |
ORG |
Roberts Floral |
N.D. |
July 6, 2006 |
$48.76 |
Flowers |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
July 27, 2006 |
$46.55 |
Postage |
| # |
SB17 |
ORG |
Office Max |
N.D. |
July 6, 2006 |
$46.35 |
Office Supplies |
| # |
SB17 |
ORG |
Papa Johns |
N.D. |
July 27, 2006 |
$45.15 |
Meetings/meals |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 20, 2006 |
$45.14 |
Shipping |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
Sept. 20, 2006 |
$43.20 |
Postage |
| # |
SB17 |
ORG |
Happy Harry's Bottle Shop |
N.D. |
Sept. 5, 2006 |
$42.82 |
Event expense |
| # |
SB17 |
ORG |
Tesoro |
N.D. |
July 27, 2006 |
$42.80 |
Travel |
| # |
SB17 |
ORG |
Tesoro |
N.D. |
Sept. 5, 2006 |
$40.38 |
Travel |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Sept. 20, 2006 |
$40.32 |
Telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Aug. 16, 2006 |
$40.32 |
Telephone |
| # |
SB17 |
ORG |
Office Max |
N.D. |
Sept. 20, 2006 |
$40.24 |
Office Supplies |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
July 19, 2006 |
$40.10 |
Telephone |
| # |
SB17 |
PAC |
CENEX |
Minn. |
Sept. 5, 2006 |
$38.18 |
Travel |
| # |
SB17 |
ORG |
Tesoro |
N.D. |
Sept. 5, 2006 |
$37.52 |
Travel |
| # |
SB17 |
ORG |
MCI |
Iowa |
Aug. 16, 2006 |
$37.25 |
Telephone |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
July 27, 2006 |
$35.00 |
Meetings/meals |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Sept. 20, 2006 |
$35.00 |
Meetings/meals |
| # |
SB17 |
ORG |
IDC Conference Call |
Calif. |
July 27, 2006 |
$34.90 |
Telephone |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 27, 2006 |
$33.48 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 20, 2006 |
$33.48 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 27, 2006 |
$33.48 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 5, 2006 |
$33.48 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 5, 2006 |
$33.48 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 20, 2006 |
$33.48 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 20, 2006 |
$33.48 |
Shipping |
| # |
SB17 |
PAC |
CENEX |
Minn. |
Sept. 5, 2006 |
$32.83 |
Travel |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 6, 2006 |
$32.80 |
Shipping |
| # |
SB17 |
ORG |
Amoco |
N.D. |
Sept. 5, 2006 |
$32.66 |
Travel |
| # |
SB17 |
ORG |
Tesoro |
N.D. |
Sept. 5, 2006 |
$32.53 |
Travel |
| # |
SB17 |
ORG |
Office Max |
N.D. |
Sept. 20, 2006 |
$32.51 |
Office Supplies |
| # |
SB17 |
ORG |
MCI |
Iowa |
July 19, 2006 |
$32.28 |
Telephone |
| # |
SB17 |
ORG |
Office Max |
N.D. |
Sept. 20, 2006 |
$32.09 |
Office Supplies |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Sept. 5, 2006 |
$31.79 |
Telephone |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 20, 2006 |
$30.75 |
Shipping |
| # |
SB17 |
ORG |
Interstate Tesoro |
N.D. |
July 27, 2006 |
$29.87 |
Travel |
| # |
SB17 |
ORG |
Hornbacher's |
N.D. |
July 27, 2006 |
$29.00 |
Postage |
| # |
SB17 |
ORG |
Amoco |
N.D. |
Sept. 5, 2006 |
$29.00 |
Travel |
| # |
SB17 |
ORG |
Sunmart |
N.D. |
Sept. 5, 2006 |
$28.97 |
Travel |
| # |
SB17 |
ORG |
Tesoro |
N.D. |
Sept. 5, 2006 |
$28.50 |
Travel |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 27, 2006 |
$28.17 |
Shipping |
| # |
SB17 |
ORG |
ND Democratic NPL Coordinated Campaign |
N.D. |
July 6, 2006 |
$27.34 |
Telephone |
| # |
SB17 |
ORG |
Amoco |
N.D. |
Sept. 5, 2006 |
$27.30 |
Travel |
| # |
SB17 |
ORG |
Radisson Hotel Fargo |
N.D. |
Sept. 5, 2006 |
$25.31 |
Travel |
| # |
SB17 |
ORG |
Hornbacher's |
N.D. |
Sept. 20, 2006 |
$24.74 |
Postage |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 27, 2006 |
$21.99 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 20, 2006 |
$21.99 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 27, 2006 |
$21.99 |
Shipping |
| # |
SB17 |
ORG |
IDC Conference Call |
Calif. |
Sept. 20, 2006 |
$21.70 |
Telephone |
| # |
SB17 |
PAC |
CENEX |
Minn. |
Sept. 5, 2006 |
$21.22 |
Travel |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 27, 2006 |
$19.89 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 27, 2006 |
$19.89 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 27, 2006 |
$19.89 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 5, 2006 |
$19.89 |
Shipping |
| # |
SB17 |
ORG |
US House Gift Shop |
D.C. |
July 27, 2006 |
$19.80 |
Gift |
| # |
SB17 |
ORG |
Bostons |
N.D. |
Sept. 5, 2006 |
$19.13 |
Meetings/meals |
| # |
SB17 |
PAC |
CENEX |
Minn. |
Sept. 20, 2006 |
$18.28 |
Travel |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
Sept. 20, 2006 |
$18.22 |
Postage |
| # |
SB17 |
PAC |
CENEX |
Minn. |
Sept. 5, 2006 |
$17.40 |
Travel |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 20, 2006 |
$15.95 |
Shipping |
| # |
SB17 |
ORG |
Hornbacher's |
N.D. |
July 27, 2006 |
$15.91 |
Postage |
| # |
SB17 |
ORG |
IDC Conference Call |
Calif. |
Sept. 5, 2006 |
$15.40 |
Telephone |
| # |
SB17 |
ORG |
Minerva's |
N.D. |
Sept. 20, 2006 |
$14.12 |
Meetings/meals |
| # |
SB17 |
ORG |
IDC Conference Call |
Calif. |
Sept. 5, 2006 |
$13.90 |
Telephone |
| # |
SB17 |
ORG |
Amoco |
N.D. |
Sept. 5, 2006 |
$13.47 |
Travel |
| # |
SB17 |
ORG |
IDC Conference Call |
Calif. |
Sept. 5, 2006 |
$12.70 |
Telephone |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
Sept. 20, 2006 |
$12.60 |
Postage |
| # |
SB17 |
ORG |
Office Max |
N.D. |
July 27, 2006 |
$12.20 |
Office Supplies |
| # |
SB17 |
ORG |
Office Max |
N.D. |
July 27, 2006 |
$10.64 |
Office Supplies |
| # |
SB17 |
ORG |
Sunmart |
N.D. |
Sept. 20, 2006 |
$10.60 |
Travel |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 20, 2006 |
$10.59 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 27, 2006 |
$10.50 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 5, 2006 |
$10.50 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 5, 2006 |
$10.50 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 20, 2006 |
$10.50 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 20, 2006 |
$10.50 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 20, 2006 |
$10.50 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 20, 2006 |
$10.50 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 20, 2006 |
$10.50 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Sept. 20, 2006 |
$10.50 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 27, 2006 |
$10.50 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 27, 2006 |
$10.50 |
Shipping |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 27, 2006 |
$10.50 |
Shipping |
| # |
SB17 |
ORG |
Northwest Airlines |
N.D. |
Sept. 5, 2006 |
$10.00 |
Travel |
| # |
SB17 |
ORG |
Suite 49 |
N.D. |
Sept. 20, 2006 |
$10.00 |
Travel |
| # |
SB17 |
ORG |
Northwest Airlines |
N.D. |
Sept. 5, 2006 |
$10.00 |
Travel |
| # |
SB17 |
ORG |
Avenet |
Minn. |
July 26, 2006 |
$10.00 |
Credit Card Fee |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
July 27, 2006 |
$9.87 |
Postage |
| # |
SB17 |
ORG |
Target |
N.D. |
July 27, 2006 |
$8.92 |
Office Supplies |
| # |
SB17 |
ORG |
IDC Conference Call |
Calif. |
Sept. 20, 2006 |
$8.90 |
Telephone |
| # |
SB17 |
ORG |
IDC Conference Call |
Calif. |
July 6, 2006 |
$8.90 |
Telephone |
| # |
SB17 |
ORG |
Starbucks |
N.D. |
Sept. 20, 2006 |
$8.36 |
Meetings/meals |
| # |
SB17 |
ORG |
Avenet |
Minn. |
July 27, 2006 |
$7.50 |
Credit Card Fee |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
July 27, 2006 |
$7.44 |
Postage |
| # |
SB17 |
ORG |
IDC Conference Call |
Calif. |
July 27, 2006 |
$7.10 |
Telephone |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
July 27, 2006 |
$6.65 |
Postage |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
July 27, 2006 |
$6.40 |
Postage |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
Sept. 20, 2006 |
$5.34 |
Postage |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
July 6, 2006 |
$5.23 |
Shipping |
| # |
SB17 |
ORG |
Avenet |
Minn. |
Aug. 9, 2006 |
$5.00 |
Credit Card Fee |
| # |
SB17 |
ORG |
US Postal Service |
D.C. |
July 27, 2006 |
$2.94 |
Postage |
| # |
SB17 |
ORG |
Avenet |
Minn. |
July 11, 2006 |
$2.50 |
Credit Card Fee |
| # |
SB17 |
ORG |
Avenet |
Minn. |
Sept. 13, 2006 |
$1.25 |
Credit Card Fee |
| # |
SB17 |
ORG |
Avenet |
Minn. |
July 11, 2006 |
$1.00 |
Credit Card Fee |