Line number	Entity type	Payee name	Payee state	Date	Amount	Purpose
#	SB17	ORG	Kranzler Kingsley	N.D.	Oct. 14, 2008	$67,495.88	Media consultant
#	SB17	ORG	Kranzler Kingsley	N.D.	Oct. 6, 2008	$66,432.79	Media consultant
#	SB21	ORG	ND Democratic NPL Coordinated Campaign	N.D.	Oct. 7, 2008	$40,000.00	Contributions
#	SB17	ORG	Peter Hart Research Associates	D.C.	Oct. 15, 2008	$27,500.00	Research
#	SB17	ORG	Squier Knapp and Dunn Communications	D.C.	Oct. 15, 2008	$18,618.55	Media consultant
#	SB17	ORG	Squier Knapp and Dunn Communications	D.C.	Oct. 7, 2008	$18,397.93	Media consultant
#	SB17	ORG	Kranzler Kingsley	N.D.	Oct. 9, 2008	$3,542.00	Media consultant
#	SB17	ORG	Printers, Inc.	N.D.	Oct. 15, 2008	$2,873.68	Printing
#	SB17	ORG	Campaign Compliance, LLC	N.Y.	Oct. 2, 2008	$2,000.00	Accounting
#	SB17	ORG	Fraioli and Associates	D.C.	Oct. 3, 2008	$2,000.00	Fundraising consultant
#	SB17	ORG	Hyatt Hotel Denver	Colo.	Oct. 1, 2008	$1,544.75	Hotel
#	SB17	ORG	Visa	Fla.	Oct. 1, 2008	$1,333.21	Visa
#	SB17	ORG	Doubletree Hotel Denver	Colo.	Oct. 1, 2008	$1,095.08	Hotel
#	SB17	ORG	Doubletree Hotel Denver	Colo.	Oct. 1, 2008	$945.73	Hotel
#	SB17	ORG	CD Communications, Inc.	N.D.	Oct. 1, 2008	$450.00	Office Equipment
#	SB17	ORG	Printers, Inc.	N.D.	Oct. 15, 2008	$415.52	Printing
#	SB17	ORG	Printers, Inc.	N.D.	Oct. 15, 2008	$328.60	Printing
#	SB17	ORG	Printers, Inc.	N.D.	Oct. 15, 2008	$325.42	Printing
#	SB17	ORG	US Postal Service	D.C.	Oct. 2, 2008	$300.00	Postage/Shipping
#	SB17	ORG	Isabella	N.D.	Oct. 1, 2008	$280.24	Catering/Meals
#	SB17	ORG	Printers, Inc.	N.D.	Oct. 15, 2008	$275.60	Printing
#	SB17	ORG	US Postal Service	D.C.	Oct. 1, 2008	$210.00	Postage/Shipping
#	SB17	ORG	Printers, Inc.	N.D.	Oct. 15, 2008	$202.46	Printing
#	SB17	ORG	Verizon Wireless	Mo.	Oct. 15, 2008	$196.54	Telephone
#	SB17	IND	Schneider, Liberty	N.D.	Oct. 1, 2008	$192.46	Mileage
#	SB17	ORG	US Postal Service	D.C.	Oct. 1, 2008	$168.00	Postage/Shipping
#	SB17	ORG	Fraioli and Associates	D.C.	Oct. 3, 2008	$157.29	Printing
#	SB17	ORG	Verizon Wireless	Mo.	Oct. 15, 2008	$150.37	Telephone
#	SB17	ORG	Hertz	N.D.	Oct. 1, 2008	$140.40	Ground Transportation
#	SB17	ORG	Fraioli and Associates	D.C.	Oct. 3, 2008	$119.07	Postage/Shipping
#	SB17	ORG	Radisson Hotel Fargo	N.D.	Oct. 1, 2008	$107.91	Catering/Meals
#	SB17	ORG	Parking Service	N.D.	Oct. 15, 2008	$94.00	Rent
#	SB17	ORG	Canad Inns Destination	N.D.	Oct. 1, 2008	$90.13	Hotel
#	SB17	ORG	Radisson Hotel Bismarck	N.D.	Oct. 1, 2008	$87.20	Hotel
#	SB17	ORG	Paychex	Va.	Oct. 10, 2008	$86.55	Payroll Expenses
#	SB17	ORG	Sanders	N.D.	Oct. 1, 2008	$78.27	Catering/meals
#	SB17	ORG	Radisson Hotel Bismarck	N.D.	Oct. 1, 2008	$76.30	Hotel
#	SB17	ORG	Radisson Hotel Bismarck	N.D.	Oct. 1, 2008	$76.30	Hotel
#	SB17	ORG	Isabella	N.D.	Oct. 1, 2008	$65.62	Catering/Meals
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$63.13	Postage/Shipping
#	SB17	ORG	Computer Techs	N.D.	Oct. 1, 2008	$62.54	Office Equipment
#	SB17	ORG	Hornbacher's	N.D.	Oct. 1, 2008	$60.42	Catering/Meals
#	SB17	ORG	Hornbacher's	N.D.	Oct. 1, 2008	$60.42	Catering/Meals
#	SB17	ORG	Roberts Floral	N.D.	Oct. 1, 2008	$59.89	Flowers
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$57.75	Postage/Shipping
#	SB17	ORG	Roberts Floral	N.D.	Oct. 1, 2008	$54.59	Flowers
#	SB17	ORG	Sta Mart	N.D.	Oct. 1, 2008	$51.80	Ground Transportation
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$50.91	Postage/Shipping
#	SB17	IND	Husic, Hariza	N.D.	Oct. 5, 2008	$50.00	Office Cleaning
#	SB17	ORG	Avenet	Minn.	Oct. 10, 2008	$50.00	Credit Card Fee
#	SB17	IND	Husic, Hariza	N.D.	Oct. 13, 2008	$50.00	Office Cleaning
#	SB17	ORG	All Seasons Floral	N.D.	Oct. 1, 2008	$49.11	Flowers
#	SB17	ORG	Office Max	N.D.	Oct. 1, 2008	$46.68	Office Supplies
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$45.39	Postage/Shipping
#	SB17	ORG	National Democratic Club	D.C.	Oct. 1, 2008	$45.00	Catering/meals
#	SB17	ORG	Dalbol Flowers	N.D.	Oct. 1, 2008	$43.44	Flowers
#	SB17	ORG	Hornbacher's	N.D.	Oct. 1, 2008	$40.75	Catering/Meals
#	SB17	ORG	Western Fuel	N.D.	Oct. 1, 2008	$40.26	Ground Transportation
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$39.46	Postage/Shipping
#	SB17	ORG	Hornbacher's	N.D.	Oct. 1, 2008	$36.29	Catering/Meals
#	SB17	ORG	Tesoro	N.D.	Oct. 1, 2008	$34.17	Ground Transportation
#	SB17	ORG	Tesoro	N.D.	Oct. 1, 2008	$32.89	Ground Transportation
#	SB17	ORG	Tesoro	N.D.	Oct. 1, 2008	$32.71	Ground Transportation
#	SB17	ORG	Western Fuel	N.D.	Oct. 1, 2008	$31.76	Ground Transportation
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$31.74	Postage/Shipping
#	SB17	ORG	Sta Mart	N.D.	Oct. 1, 2008	$31.08	Ground Transportation
#	SB17	ORG	Tesoro	N.D.	Oct. 1, 2008	$30.85	Ground Transportation
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$29.66	Postage/Shipping
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$29.66	Postage/Shipping
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$29.66	Postage/Shipping
#	SB17	ORG	Doubletree Hotel Denver	Colo.	Oct. 1, 2008	$29.03	Hotel
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$26.36	Postage/Shipping
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$26.36	Postage/Shipping
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$26.36	Postage/Shipping
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$26.36	Postage/Shipping
#	SB17	ORG	Doubletree Hotel Denver	Colo.	Oct. 1, 2008	$25.41	Hotel
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$24.21	Postage/Shipping
#	SB17	ORG	Federal Express	Tenn.	Oct. 1, 2008	$22.39	Postage/Shipping
#	SB17	ORG	Hornbacher's	N.D.	Oct. 1, 2008	$22.24	Catering/Meals
#	SB17	ORG	Doubletree Hotel Denver	Colo.	Oct. 1, 2008	$15.92	Hotel
#	SB17	ORG	United Airlines	Ill.	Oct. 1, 2008	$15.00	Airfare
#	SB17	ORG	Avenet	Minn.	Oct. 9, 2008	$12.50	Credit Card Fee
#	SB17	ORG	Avenet	Minn.	Oct. 6, 2008	$12.50	Credit Card Fee
#	SB17	ORG	Campaign Compliance, LLC	N.Y.	Oct. 2, 2008	$9.66	Postage/Shipping
#	SB17	ORG	Avenet	Minn.	Oct. 10, 2008	$7.50	Credit Card Fee
#	SB17	ORG	Avenet	Minn.	Oct. 3, 2008	$5.00	Credit Card Fee
#	SB17	ORG	Avenet	Minn.	Oct. 6, 2008	$5.00	Credit Card Fee
#	SB17	ORG	Avenet	Minn.	Oct. 6, 2008	$3.75	Credit Card Fee
#	SB17	ORG	Avenet	Minn.	Oct. 6, 2008	$1.75	Credit Card Fee