Itemized Expenditures for Filing 242902

Total Amount

$150,795

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21b ORG UniSource Direct Wis. Sept. 12, 2006 $13,777.50 DIRECT MAIL
# SB21b ORG FLS Connect Minn. Aug. 5, 2006 $12,298.83 SEE BELOW
# SB21b ORG FLS Connect Minn. Aug. 5, 2006 $12,000.00 PAC MGMT FEE: INC. RENT & SALARIES
# SB21b ORG Public Opinion Strategies Va. Aug. 5, 2006 $11,625.00 POLLING EXPENSE
# SB21b ORG Elan Services - VISA Mo. July 26, 2006 $6,135.69 CREDIT CARD PAYMENT: SEE BELOW
# SB21b ORG Bellwether Consulting Va. July 8, 2006 $6,000.00 PAC FUNDRAISING CONSULTANT
# SB21b ORG FLS Connect Minn. Aug. 30, 2006 $6,000.00 PAC MGMT FEE: INC. RENT & SALARIES
# SB21b ORG FLS Connect Minn. Sept. 13, 2006 $5,375.00 PAC MGMT FEE: INC. RENT & SALARIES
# SB23 CCM Gutknecht For Congress Minn. Sept. 29, 2006 $5,000.00
# SB23 CCM Bachmann for Congress Minn. Sept. 29, 2006 $5,000.00
# SB23 PTY Nebraska Republican Party Neb. Aug. 15, 2006 $5,000.00 CAMPAIGN CONTRIBUTION
# SB23 CCM Republican Party of Minnesota Minn. Sept. 11, 2006 $5,000.00 CONTRIBUTION
# SB23 CCM Kline for Congress Minn. Sept. 29, 2006 $5,000.00
# SB23 CCM Kline for Congress Minn. Sept. 1, 2006 $5,000.00
# SB23 CCM Jon Kyl For Us Senate Ariz. Sept. 29, 2006 $5,000.00
# SB23 CCM Friends of Mike McGavick Wash. Sept. 29, 2006 $5,000.00
# SB23 PTY Bob Corker for Senate Tenn. Aug. 15, 2006 $4,900.00
# SB23 CCM Friends of George Allen Va. Aug. 14, 2006 $4,900.00
# SB23 CCM Chafee for Senate R.I. Sept. 29, 2006 $4,900.00
# SB23 PTY Bob Corker for Senate Tenn. Sept. 12, 2006 $4,900.00 DEBT RETIREMENT
# SB21b ORG Bellwether Consulting Va. Aug. 5, 2006 $2,824.74 SEE BELOW
# SB21b ORG Elan Services - VISA Mo. July 1, 2006 $2,284.42 CREDIT CARD PAYMENT: SEE BELOW
# SB21b ORG 3 Dog Consulting Va. July 8, 2006 $2,200.80 PAC FUNDRAISING CONSULTANT
# SB21b ORG Richard Nelson Minn. July 26, 2006 $2,000.00 PAC FUNDRAISING CONSULTANT
# SB23 CCM Obi Sium For Congress Minn. Sept. 29, 2006 $2,000.00
# SB23 CCM Fine For Congress Minn. Sept. 29, 2006 $2,000.00
# SB21b ORG Richard Nelson Minn. July 1, 2006 $2,000.00 PAC FUNDRAISING CONSULTANT
# SB21b ORG Richard Nelson Minn. Sept. 1, 2006 $2,000.00 PAC FUNDRAISING CONSULTANT
# SB21b ORG 3 Dog Consulting Va. Sept. 13, 2006 $1,800.00 PAC FUNDRAISING CONSULTANT
# SB21b ORG 3 Dog Consulting Va. Aug. 5, 2006 $1,800.00 PAC FUNDRAISING CONSULTANT
# SB21b ORG Bellwether Consulting Va. Aug. 30, 2006 $1,773.55 PAC FUNDRAISING EXPENSE
# SB21b ORG Elan Services - VISA Mo. Aug. 25, 2006 $1,612.48 CREDIT CARD PAYMENT: SEE BELOW
# SB21b ORG Bellwether Consulting Va. Aug. 5, 2006 $1,500.00 PAC FUNDRAISING CONSULTANT
# SB21b ORG Bellwether Consulting Va. Aug. 5, 2006 $1,324.74 PAC FUNDRAISING EXPENSES
# SB21b ORG Northwest Airlines Minn. July 26, 2006 $1,230.21 AIRFARE
# SB21b ORG VISA Credit Card Mo. July 17, 2006 $959.07 CREDIT CARD PAYMENT: SEE BELOW
# SB21b ORG Northwest Airlines Minn. July 1, 2006 $956.20 AIRFARE
# SB21b ORG Northwest Airlines Minn. July 26, 2006 $930.21 AIRFARE
# SB21b ORG Northwest Airlines Minn. Aug. 25, 2006 $929.40 AIRFARE
# SB21b ORG Northwest Airlines Minn. July 26, 2006 $875.89 AIRFARE
# SB21b ORG Doubletree Hotel N.Y. July 1, 2006 $682.62 LODGING
# SB21b ORG Elizabeth Maruggi Minn. July 1, 2006 $625.00 PAC FUNDRAISING CONSULTANT
# SB21b ORG Elizabeth Maruggi Minn. Aug. 30, 2006 $625.00 PAC FUNDRAISING CONSULTANT
# SB21b ORG Elizabeth Maruggi Minn. July 26, 2006 $625.00 PAC FUNDRAISING CONSULTANT
# SB21b ORG Northwest Airlines Minn. July 26, 2006 $595.11 AIRFARE
# SB21b ORG Northwest Airlines Minn. July 26, 2006 $589.30 AIRFARE
# SB21b ORG Regal Carriage N.Y. July 1, 2006 $530.60 GROUND TRANSPORTATION
# SB21b ORG American Airlines Tex. July 26, 2006 $507.30 AIRFARE
# SB29 ORG Asa For Governor Ark. July 25, 2006 $500.00 CONTRIBUTION
# SB21b ORG Maison 140 Hotel Calif. July 26, 2006 $472.90 LODGING
# SB21b ORG US Postmaster Minn. Sept. 12, 2006 $400.00 POSTAGE
# SB21b ORG Elan Services - VISA Mo. Aug. 25, 2006 $338.13 CREDIT CARD PAYMENT: SEE BELOW
# SB21b ORG Mansion at Judges Hill Tex. July 26, 2006 $319.70 LODGING
# SB21b ORG Delta Airlines N.Y. Aug. 25, 2006 $314.30 AIRFARE
# SB21b ORG FLS Connect Minn. Aug. 5, 2006 $298.83 LODGING REIMB.
# SB21b ORG Patton Boggs, LLP D.C. Aug. 30, 2006 $284.76 LEGAL FEES
# SB21b ORG The Michaelangelo Hotel N.Y. Aug. 25, 2006 $258.59 LODGING
# SB21b ORG Regal Carriage N.Y. Aug. 25, 2006 $249.39 GROUND TRANSPORTATION
# SB21b ORG Premiere One Executive Calif. July 26, 2006 $245.80 GROUND TRANSPORTATION
# SB21b ORG Safeway D.C. July 17, 2006 $201.74 POLITICAL MEETING
# SB21b ORG Sarah Hazen Minn. Aug. 5, 2006 $195.50 PAC ADMINISTRATIVE CONSULTANT
# SB21b ORG Sarah Hazen Minn. July 8, 2006 $175.95 PAC ADMINISTRATIVE CONSULTANT
# SB21b ORG US Postmaster Minn. Sept. 11, 2006 $160.00 BRM PERMIT
# SB21b ORG 701 Restaurant D.C. July 17, 2006 $154.25 POLITICAL MEETING
# SB21b ORG Sarah Hazen Minn. Aug. 30, 2006 $138.00 PAC ADMINISTRATIVE CONSULTANT
# SB21b ORG Northwest Airlines Minn. Aug. 25, 2006 $100.00 CHANGE FEE
# SB21b ORG Northwest Airlines Minn. Aug. 25, 2006 $100.00 CHANGE FEE
# SB21b ORG Sarah Hazen Minn. July 26, 2006 $97.75 PAC ADMINISTRATIVE CONSULTANT
# SB21b ORG Sarah Hazen Minn. July 1, 2006 $97.75 PAC ADMINISTRATIVE CONSULTANT
# SB21b ORG Patton Boggs, LLP D.C. Aug. 5, 2006 $94.64 LEGAL FEES
# SB21b ORG Vance Hotel Wash. July 17, 2006 $89.09 FUNDRAISING MEETING
# SB21b ORG Regal Carriage N.Y. Aug. 25, 2006 $88.74 GROUND TRANSPORTATION
# SB21b ORG Sarah Hazen Minn. Sept. 13, 2006 $78.20 PAC ADMINISTRATIVE CONSULTANT
# SB21b ORG Willard Interncontinental Hotel D.C. July 17, 2006 $57.20 POLITICAL MEETING
# SB21b ORG Elan Services - VISA Mo. July 1, 2006 $55.00 ANNUAL TRAVEL FEE
# SB21b ORG Elan Services - VISA Mo. July 1, 2006 $55.00 ANNUAL TRAVEL FEE
# SB21b ORG Norm Coleman Minn. Aug. 5, 2006 $43.10 REIMB. FOR CAB FARE
# SB21b ORG US Postmaster Minn. Aug. 23, 2006 $39.00 STAMPS
# SB21b ORG Sage Travel Minn. July 26, 2006 $35.00 AGENT FEES
# SB21b ORG The Monocle Restaurant D.C. July 17, 2006 $29.70 POLITICAL MEETING
# SB21b ORG Park Midway Bank Minn. Aug. 31, 2006 $24.44 BANK CHARGES
# SB21b ORG Park Midway Bank Minn. Sept. 29, 2006 $24.09 BANK CHARGES
# SB21b ORG Park Midway Bank Minn. July 31, 2006 $22.78 BANK CHARGES
# SB21b ORG FedEx Kinkos Minn. July 8, 2006 $21.40 DELIVERY
# SB21b ORG FedEx Kinkos Minn. Aug. 30, 2006 $19.49 DELIVERY
# SB21b ORG United Airlines Minn. Aug. 25, 2006 $15.00 PROCESSING FEE
# SB21b ORG Delta Airlines N.Y. Aug. 25, 2006 $10.00 PROCESSING FEE
# SB21b ORG Northwest Airlines Minn. July 26, 2006 $10.00 PROCESSING FEE
# SB21b ORG Elan Services - VISA Mo. July 1, 2006 $5.00 CREDIT CARD FEES
# SB21b ORG US Airways Va. July 1, 2006 $5.00 CHANGE FEE
# SB21b ORG Elan Services - VISA Mo. Sept. 1, 2006 $5.00 CREDIT CARD PROCESSING FEE
# SB21b ORG Elan Services - VISA Mo. Aug. 1, 2006 $5.00 CREDIT CARD FEES
# SB21b ORG Patton Boggs, LLP D.C. July 8, 2006 $3.00 LEGAL FEES
# SB21b ORG Vance Hotel Wash. July 17, 2006 $2.18 FUNDRAISING MEETING