Itemized Expenditures for Filing 368706
Total Amount
$118,156
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | National Republican Congressional Committe | D.C. | Sept. 17, 2008 | $70,000.00 | transfer of excess funds |
| # | SB17 | ORG | Advantage, Inc. | Va. | Sept. 17, 2008 | $9,120.88 | automated calls |
| # | SB17 | ORG | Mail Haus | Wis. | Aug. 28, 2008 | $7,857.00 | postage for mailing |
| # | SB17 | ORG | Mail Haus | Wis. | Sept. 2, 2008 | $7,857.00 | postage for mailing |
| # | SB17 | ORG | UniSource Direct | Wis. | Sept. 17, 2008 | $7,019.47 | fundraising mailing |
| # | SB17 | ORG | Loni Hagerup | Wis. | Sept. 1, 2008 | $3,012.77 | salary |
| # | SB17 | ORG | Carole Goeas & Assoc. | Va. | Sept. 1, 2008 | $2,000.00 | fundraising |
| # | SB17 | ORG | Republican Party of Wisconsin | Wis. | Sept. 9, 2008 | $1,640.76 | * In-Kind->automated calls |
| # | SB17 | ORG | Colonial Quality Printing | Wis. | Aug. 26, 2008 | $1,268.26 | printing for mailing |
| # | SB17 | ORG | US Bank | Wis. | Sept. 15, 2008 | $1,219.12 | Aug w/h & FICA |
| # | SB17 | IND | Neylon, Adam | Wis. | Sept. 1, 2008 | $1,038.94 | salary |
| # | SB17 | ORG | Valerie Cass | Wis. | Sept. 17, 2008 | $912.10 | salary |
| # | SB17 | ORG | US Bank | Mo. | Sept. 10, 2008 | $820.01 | credit card payment |
| # | SB17 | IND | Neylon, Adam | Wis. | Sept. 17, 2008 | $789.88 | mileage |
| # | SB17 | ORG | US Bank | Mo. | Aug. 21, 2008 | $773.00 | credit card payment |
| # | SB17 | ORG | F. James Sensenbrenner | Wis. | Sept. 9, 2008 | $653.50 | reimb. for travel |
| # | SB17 | ORG | Valerie Cass | Wis. | Sept. 17, 2008 | $400.50 | mileage |
| # | SB17 | ORG | Waukesha County GOP | Wis. | Sept. 17, 2008 | $300.00 | Oct. 6 Event |
| # | SB17 | ORG | Wal Mart | Wis. | Sept. 10, 2008 | $283.94 | office equipment |
| # | SB17 | IND | Bell, Ray | Wis. | Aug. 23, 2008 | $250.00 | * In-Kind->media production |
| # | SB17 | ORG | WISCONSIN DEPT OF REVENUE | Wis. | Sept. 15, 2008 | $246.23 | Aug w/h |
| # | SB17 | ORG | Target, Inc. | Wis. | Sept. 10, 2008 | $243.29 | computer/office supplies |
| # | SB17 | ORG | US Cellular | Wis. | Aug. 21, 2008 | $230.00 | phone |
| # | SB17 | ORG | Bartenders On The Go | Wis. | Sept. 17, 2008 | $229.50 | beverages for fundraising |
| # | SB17 | ORG | F. James Sensenbrenner | Wis. | Sept. 9, 2008 | $221.64 | reimb. for food and bev |
| # | SB17 | ORG | Public Storage | Wis. | Aug. 21, 2008 | $154.00 | storage |
| # | SB17 | ORG | AT&T | Fla. | Aug. 26, 2008 | $146.63 | phone |
| # | SB17 | ORG | AT&T | Fla. | Sept. 17, 2008 | $146.63 | phone |
| # | SB17 | ORG | U.S. Postal Service | Wis. | Aug. 21, 2008 | $126.00 | stamps |
| # | SB17 | ORG | U.S. Postal Service | Wis. | Sept. 10, 2008 | $126.00 | stamps |
| # | SB17 | ORG | Elan Merchant Services | Tenn. | Sept. 30, 2008 | $115.62 | merchant fee |
| # | SB17 | ORG | Elan Merchant Services | Tenn. | Aug. 31, 2008 | $87.02 | merchant fees |
| # | SB17 | ORG | web.com | Ga. | Aug. 21, 2008 | $72.90 | website |
| # | SB17 | ORG | Kinkos | Wis. | Sept. 10, 2008 | $43.44 | mailings |
| # | SB17 | ORG | Office Depot | Wis. | Aug. 21, 2008 | $31.67 | office supplies |
| # | SB17 | ORG | Kinkos | Wis. | Aug. 21, 2008 | $17.66 | copying |
| # | SB17 | ORG | Kinkos | Wis. | Sept. 10, 2008 | $11.06 | copying |