Itemized Expenditures for Filing 291615

Total Amount

$102,764

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Mal Warwick and Associates Calif. May 17, 2007 $18,558.75 Direct Mail
# SB21B ORG Mal Warwick and Associates Calif. May 22, 2007 $10,033.50 Direct Mail
# SB23 PTY Democratic Senatorial Campaign Committee D.C. May 23, 2007 $7,500.00 Contribution
# SB21B ORG Sharegroup, Inc Mass. May 29, 2007 $6,295.00 Fundraising Expense: Telemarketing Fees
# SB21B ORG Sharegroup, Inc Mass. May 1, 2007 $5,785.00 Fundraising Expense: Telemarketing Fees
# SB21B ORG Sharegroup, Inc Mass. May 14, 2007 $4,650.00 Fundraising Expense: Telemarketing Fees
# SB21B ORG Sharegroup, Inc Mass. May 21, 2007 $3,710.00 Fundraising Expense: Telemarketing Fees
# SB21B ORG M&I Bank Wis. May 1, 2007 $2,621.43 Credit Card Payment: See Memo Entries
# SB21B ORG Park Bank Wis. May 3, 2007 $2,459.78 941 Deposit
# SB21B ORG Park Bank Wis. May 31, 2007 $2,459.56 941 Deposit
# SB21B ORG Park Bank Wis. May 17, 2007 $2,448.62 941 Deposit
# SB21B ORG Park Bank Wis. May 2, 2007 $2,225.81 Credit Card Payment: See Memo Entries
# SB21B ORG Potomac Development, Corp D.C. May 1, 2007 $1,537.62 Office Rent
# SB21B ORG Park Bank Wis. May 10, 2007 $1,537.14 Banking Fee
# SB21B ORG George Aldrich Wis. May 31, 2007 $1,457.64 Payroll
# SB21B ORG George Aldrich Wis. May 3, 2007 $1,457.64 Payroll
# SB21B ORG George Aldrich Wis. May 17, 2007 $1,457.62 Payroll
# SB21B ORG Trevor Miller Wis. May 17, 2007 $1,232.30 Payroll
# SB21B ORG Trevor Miller Wis. May 31, 2007 $1,232.30 Payroll
# SB21B ORG Trevor Miller Wis. May 3, 2007 $1,232.29 Payroll
# SB21B ORG WPS Health Insurance Wis. May 1, 2007 $1,210.95 Insurance Premiums
# SB21B ORG Lenee Kruse D.C. May 17, 2007 $1,143.69 Payroll
# SB21B ORG Lenee Kruse D.C. May 3, 2007 $1,143.69 Payroll
# SB21B ORG Lenee Kruse D.C. May 31, 2007 $1,143.69 Payroll
# SB21B ORG Ristorante Tosca D.C. March 19, 2007 $1,113.90 Event Expense: Food and Beverage
# SB23 PTY Democratic Party of Wisconsin Wis. May 28, 2007 $1,000.00 Contribution to State Party
# SB21B ORG Merkle Response Services Md. May 29, 2007 $986.73 Direct Mail Processing
# SB21B ORG Paula Zellner Wis. May 3, 2007 $845.53 Payroll
# SB21B ORG Paula Zellner Wis. May 31, 2007 $845.53 Payroll
# SB21B ORG Paula Zellner Wis. May 17, 2007 $845.52 Payroll
# SB21B ORG Liberty Mutual Wis. May 14, 2007 $801.00 Insurance Premiums
# SB21B ORG Cole Leystra Wis. May 31, 2007 $793.08 Payroll
# SB21B ORG Cole Leystra Wis. May 17, 2007 $793.07 Payroll
# SB21B ORG Cole Leystra Wis. May 3, 2007 $793.07 Payroll
# SB21B ORG David Kreisman Wis. May 17, 2007 $760.80 Payroll
# SB21B ORG David Kreisman Wis. May 3, 2007 $760.80 Payroll
# SB21B ORG David Kreisman Wis. May 31, 2007 $760.79 Payroll
# SB21B ORG United Airlines Ill. March 14, 2007 $672.80 Travel Expense: Airline Tickets
# SB21B ORG US Airways Va. March 21, 2007 $624.80 Travel Expense: Airline Tickets
# SB21B ORG Greenway Office Center LLC Wis. May 1, 2007 $583.18 Office Rent
# SB21B ORG Landmark Building Wis. May 1, 2007 $500.00 Office Rent
# SB21B ORG United Airlines Ill. April 6, 2007 $454.20 Travel Expense: Airline Tickets
# SB21B ORG Emily Dreke D.C. May 17, 2007 $402.86 Payroll
# SB21B ORG Emily Dreke D.C. May 3, 2007 $402.85 Payroll
# SB21B ORG Emily Dreke D.C. May 31, 2007 $402.85 Payroll
# SB21B ORG Wisconsin Department of Revenue Wis. May 17, 2007 $395.84 Income Tax Withheld
# SB21B ORG Wisconsin Department of Revenue Wis. May 31, 2007 $395.84 Income Tax Withheld
# SB21B ORG Wisconsin Department of Revenue Wis. May 3, 2007 $395.84 Income Tax Withheld
# SB21B ORG Postmaster Wis. May 15, 2007 $379.00 Administrative Expense: Postage
# SB21B ORG Hilton Resorts Fla. March 19, 2007 $328.68 Travel Expense: Lodging
# SB21B ORG Midwest Express Wis. March 16, 2007 $304.46 Travel Expense: Airline Tickets
# SB21B ORG StreamGuys, Inc Calif. May 21, 2007 $290.00 Online Video Storage
# SB21B ORG Postmaster Wis. May 7, 2007 $248.00 Administrative Expense: Postage
# SB21B ORG Midwest Express Wis. April 6, 2007 $238.65 Travel Expense: Airline Tickets
# SB21B ORG Midwest Express Wis. March 13, 2007 $217.30 Travel Expense: Airline Tickets
# SB21B ORG American Airlines Tex. March 26, 2007 $215.40 Travel Expense: Airline Tickets
# SB21B ORG Spirit Airlines Fla. March 26, 2007 $204.40 Travel Expense: Airline Tickets
# SB21B ORG George Aldrich Wis. May 21, 2007 $191.88 Reimbursement: See Memo Entries & Text
# SB21B ORG Park Bank Wis. May 1, 2007 $179.62 Banking Fee
# SB21B ORG American Express N.Y. May 7, 2007 $173.13 Banking Fee
# SB21B ORG TDS Telecom Wis. May 14, 2007 $166.69 Phone Expense
# SB21B ORG Postmaster Wis. May 21, 2007 $130.00 Administrative Expense: Postage
# SB21B ORG Verizon Md. May 1, 2007 $125.18 Phone Expense
# SB21B ORG Lenee Kruse D.C. May 1, 2007 $123.60 Reimbursement: See Memo Text
# SB21B ORG M&I Bank Wis. May 29, 2007 $122.96 Credit Card Payment: See Memo Entries
# SB21B ORG Department of Workforce Development Wis. May 3, 2007 $107.04 Unemployment Tax Withheld
# SB21B ORG Department of Workforce Development Wis. May 17, 2007 $104.67 Unemployment Tax Withheld
# SB21B ORG Department of Workforce Development Wis. May 31, 2007 $103.04 Unemployment Tax Withheld
# SB21B ORG Verizon Wireless Md. May 18, 2007 $100.00 Cell Phone Expense
# SB21B ORG Quickbooks Payroll Service Calif. May 31, 2007 $98.13 Office Supplies
# SB21B ORG Office of Tax and Revenue D.C. May 17, 2007 $90.50 Income Tax Withheld
# SB21B ORG Office of Tax and Revenue D.C. May 3, 2007 $90.50 Income Tax Withheld
# SB21B ORG Office of Tax and Revenue D.C. May 31, 2007 $90.50 Income Tax Withheld
# SB21B ORG Verizon Wireless Md. May 21, 2007 $85.11 Cell Phone Expense
# SB21B ORG Eamonn Collins Wis. May 3, 2007 $83.73 Payroll
# SB21B ORG TDS Telecom Wis. May 29, 2007 $83.68 Phone Expense
# SB21B ORG Eamonn Collins Wis. May 31, 2007 $82.50 Payroll
# SB21B ORG Quickbooks Payroll Service Calif. May 31, 2007 $81.00 Payroll Processing Fee
# SB21B ORG Quickbooks Payroll Service Calif. May 3, 2007 $81.00 Payroll Processing Fee
# SB21B ORG Postmaster Wis. May 25, 2007 $78.00 Administrative Expense: Postage
# SB21B ORG Gordon Flesch Co., Inc Wis. May 14, 2007 $73.48 Copier Rental
# SB21B ORG Quickbooks Payroll Service Calif. May 31, 2007 $72.74 Office Supplies
# SB21B ORG Verizon Md. May 7, 2007 $68.43 Phone Expense
# SB21B ORG Park Bank Wis. May 4, 2007 $67.95 Banking Fee
# SB21B ORG Staples Tex. March 22, 2007 $66.61 Office Supplies
# SB21B ORG Staples Tex. March 15, 2007 $62.36 Office Supplies
# SB21B ORG TDS Telecom Wis. May 1, 2007 $60.00 Internet Service
# SB21B ORG Everyone.net Calif. March 14, 2007 $59.97 Email Hosting
# SB21B ORG Everyone.net Calif. April 13, 2007 $59.97 Email Hosting
# SB21B ORG M&T Bank Md. May 4, 2007 $50.69 Banking Fee
# SB21B ORG Spirit Airlines Fla. March 16, 2007 $50.00 Travel Expense: Airline Tickets
# SB21B ORG TDS Telecom Wis. May 29, 2007 $50.00 Phone Expense
# SB21B ORG Comcast Pa. May 1, 2007 $49.95 Internet Service
# SB21B ORG Voicetext Interactive Tex. May 7, 2007 $45.99 Conference Call Fees
# SB21B ORG Department of Employment Services D.C. May 3, 2007 $44.06 Unemployment Tax Withheld
# SB21B ORG Time Warner Cable Wis. May 14, 2007 $42.95 Internet Service
# SB21B ORG Postmaster Wis. May 4, 2007 $41.00 Administrative Expense: Postage
# SB21B ORG Emily Dreke D.C. May 7, 2007 $36.38 Reimbursement: See Memo Entries
# SB21B ORG TDS Telecom Wis. May 29, 2007 $27.94 Phone Expense
# SB21B ORG Voicetext Interactive Tex. May 14, 2007 $27.09 Conference Call Fees
# SB21B ORG Comcast Pa. May 14, 2007 $26.82 Internet Service
# SB21B ORG M&I Bank Wis. May 10, 2007 $26.52 Banking Fee
# SB21B ORG Voicetext Interactive Tex. May 29, 2007 $24.01 Conference Call Fees
# SB21B ORG Staples Tex. April 6, 2007 $21.00 Office Supplies
# SB21B ORG Quickbooks Payroll Service Calif. May 17, 2007 $19.50 Payroll Processing Fee
# SB21B ORG Postmaster Wis. May 15, 2007 $19.50 Administrative Expense: Postage
# SB21B ORG Eamonn Collins Wis. May 17, 2007 $16.62 Payroll
# SB21B ORG Postmaster Wis. April 11, 2007 $14.40 Administrative Expense: Postage
# SB21B ORG Postmaster Wis. April 16, 2007 $14.40 Administrative Expense: Postage
# SB21B ORG Department of Employment Services D.C. May 17, 2007 $12.34 Unemployment Tax Withheld
# SB21B ORG Department of Employment Services D.C. May 31, 2007 $12.33 Unemployment Tax Withheld
# SB21B ORG Postmaster Wis. May 24, 2007 $10.30 Administrative Expense: Postage
# SB21B ORG M&T Bank Md. May 8, 2007 $8.13 Banking Fee
# SB21B ORG Park Bank Wis. May 3, 2007 $7.97 Unemployment Tax Withheld
# SB21B ORG Postmaster Wis. April 26, 2007 $4.55 Administrative Expense: Postage
# SB21B ORG Park Bank Wis. May 31, 2007 $4.37 Unemployment Tax Withheld
# SB21B ORG Park Bank Wis. May 17, 2007 $3.80 Unemployment Tax Withheld
# SB21B ORG Postmaster Wis. April 12, 2007 $3.03 Administrative Expense: Postage
# SB21B ORG Department of Employment Services D.C. May 3, 2007 $2.92 Administrative Assessment Tax
# SB21B ORG Department of Employment Services D.C. May 31, 2007 $0.91 Administrative Assessment Tax
# SB21B ORG Department of Employment Services D.C. May 17, 2007 $0.91 Administrative Assessment Tax