Itemized Expenditures for Filing 493915

Total Amount

$18,281

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
# SB23 CCM FEINGOLD SENATE COMMITTEE Wis. Aug. 18, 2010 $5,000.00 Contribution
# SB21B ORG Campaign Finance Consultants Inc. D.C. Aug. 12, 2010 $3,077.16 Fundraising Consulting
# SB21B ORG Silver Sercives LLC Minn. Aug. 11, 2010 $2,853.85 Catering
# SB21B ORG Thomas R Perron Minn. Aug. 11, 2010 $2,518.37 Fundraising Consulting
# SB23 CCM BENNET FOR COLORADO Colo. Aug. 3, 2010 $2,500.00 Contribution
# SB21B ORG Thomas R Perron Minn. Aug. 11, 2010 $1,500.00 Compliance Consulting
# SB21B ORG Melzer Investments, Inc Minn. Aug. 22, 2010 $400.00 Rent
# SB21B ORG Surdyks Minn. Aug. 10, 2010 $261.22 Catering
# SB21B ORG Merchant Services Tenn. Aug. 2, 2010 $65.00 Credit Card Processing Fee