Itemized Expenditures for Filing 291615
Other Transactions in this Filing
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
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 |