Itemized Expenditures for Filing 242902
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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 |