Itemized Expenditures for Filing 516345
Total Amount
$126,661
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB18 | PTY | Democratic Congressional Campaign Committee (DCCC) | D.C. | Sept. 21, 2010 | $25,716.00 | Dues |
# | SB18 | PTY | Democratic Party of Wisconsin Federal Account | Wis. | Sept. 29, 2010 | $25,000.00 | dues |
# | SB17 | ORG | Feldman Group | D.C. | Sept. 15, 2010 | $21,192.33 | Research |
# | SB17 | ORG | Budget Signs and Specialties | Wis. | Aug. 30, 2010 | $8,144.18 | field materials |
# | SB17 | IND | Wachter, Matt | Wis. | Aug. 31, 2010 | $3,096.74 | payroll |
# | SB17 | IND | Wachter, Matt | Wis. | Sept. 15, 2010 | $3,024.70 | payroll |
# | SB17 | IND | Wachter, Matt | Wis. | Sept. 30, 2010 | $2,983.88 | payroll |
# | SB17 | IND | Bhaerman, Stacey | Wis. | Sept. 15, 2010 | $2,529.78 | payroll |
# | SB17 | IND | Bhaerman, Stacey | Wis. | Sept. 30, 2010 | $2,529.78 | payroll |
# | SB17 | IND | Bhaerman, Stacey | Wis. | Aug. 31, 2010 | $2,529.77 | payroll |
# | SB17 | ORG | Budget Signs and Specialties | Wis. | Sept. 15, 2010 | $2,135.06 | field materials |
# | SB17 | ORG | Biagio Gargano | Wis. | Aug. 30, 2010 | $1,900.00 | rent |
# | SB17 | ORG | Wells Print and Digital | Wis. | Sept. 15, 2010 | $1,846.47 | printing - literature |
# | SB17 | IND | Taylor, Robert Rawlings | Wis. | Aug. 31, 2010 | $1,692.77 | payroll |
# | SB17 | IND | Taylor, Robert Rawlings | Wis. | Sept. 15, 2010 | $1,690.44 | payroll |
# | SB17 | IND | Taylor, Robert Rawlings | Wis. | Sept. 30, 2010 | $1,690.43 | payroll |
# | SB17 | IND | Hall, Amanda | Wis. | Sept. 15, 2010 | $1,615.12 | payroll |
# | SB17 | IND | Hall, Amanda | Wis. | Sept. 30, 2010 | $1,615.11 | payroll |
# | SB17 | IND | Hall, Amanda | Wis. | Aug. 31, 2010 | $1,606.97 | payroll |
# | SB17 | IND | Bhaerman, Stacey | Wis. | Sept. 24, 2010 | $1,383.30 | payroll - health care stipend |
# | SB17 | IND | Nelson, Elise | Wis. | Sept. 30, 2010 | $1,007.89 | payroll |
# | SB17 | ORG | H & G Bauling Rental Company | Wis. | Sept. 21, 2010 | $1,000.00 | office rent |
# | SB17 | IND | Nelson, Elise | Wis. | Sept. 15, 2010 | $933.27 | payroll |
# | SB17 | ORG | Budget Signs and Specialties | Wis. | Sept. 16, 2010 | $815.01 | field materials |
# | SB17 | ORG | AT&T | Ill. | Aug. 26, 2010 | $735.13 | phone |
# | SB17 | ORG | US Postmaster | Wis. | Sept. 15, 2010 | $528.00 | postage |
# | SB17 | ORG | Insurance Building Assoc LP | Wis. | Sept. 24, 2010 | $515.20 | office rent |
# | SB17 | ORG | Insurance Building Assoc LP | Wis. | Aug. 26, 2010 | $515.20 | office rent |
# | SB17 | ORG | Wisconsin Copy & Business Equipment | Wis. | Sept. 16, 2010 | $475.00 | copier leasing |
# | SB17 | ORG | Applied Tech Solutions | Wis. | Sept. 15, 2010 | $422.00 | tech support |
# | SB17 | ORG | QTI Human Resources | Wis. | Aug. 31, 2010 | $384.53 | management fees |
# | SB17 | ORG | QTI Human Resources | Wis. | Sept. 30, 2010 | $360.78 | management fees |
# | SB17 | ORG | UMOJA | Wis. | Sept. 24, 2010 | $360.00 | advertising |
# | SB17 | ORG | QTI Human Resources | Wis. | Sept. 15, 2010 | $358.33 | management fees |
# | SB17 | ORG | Madison Jewish News | Wis. | Sept. 20, 2010 | $310.00 | print ads |
# | SB17 | ORG | Office Depot | Wis. | Aug. 26, 2010 | $308.00 | office supplies |
# | SB17 | IND | Nelson, Elise | Wis. | Aug. 31, 2010 | $298.64 | payroll |
# | SB17 | ORG | TDS Metrocom | Wis. | Sept. 24, 2010 | $298.08 | phone & Internet |
# | SB17 | ORG | Life in the Middle Publishing LLC | Wis. | Sept. 15, 2010 | $297.00 | Advertisement |
# | SB17 | ORG | First Data Merchant Services | N.Y. | Sept. 2, 2010 | $295.38 | processing fees |
# | SB17 | ORG | TDS Metrocom | Wis. | Aug. 30, 2010 | $288.51 | phone/ internet |
# | SB17 | ORG | Insurance Building Assoc LP | Wis. | Aug. 26, 2010 | $260.00 | parking |
# | SB17 | ORG | Linemark Printing | Md. | Sept. 15, 2010 | $212.00 | printing |
# | SB17 | ORG | Office Depot | Wis. | Sept. 15, 2010 | $181.88 | office supplies |
# | SB17 | ORG | Wells Print and Digital | Wis. | Sept. 24, 2010 | $163.74 | printing - business cards |
# | SB17 | ORG | Madison Gas and Electric | Wis. | Sept. 23, 2010 | $151.95 | utilities |
# | SB17 | IND | Taylor, Robert Rawlings | Wis. | Sept. 24, 2010 | $138.00 | payroll - health care stipend |
# | SB17 | ORG | Fighting Bob Inc | Wis. | Sept. 16, 2010 | $100.00 | table registration |
# | SB17 | ORG | Target | Wis. | Sept. 16, 2010 | $93.01 | office supplies |
# | SB17 | ORG | West Washington Self Storage LLC | Wis. | Sept. 15, 2010 | $83.00 | storage |
# | SB17 | ORG | Culligan - Total Water Treatment | Wis. | Sept. 16, 2010 | $77.87 | volunteer refreshments |
# | SB17 | IND | Nelson, Elise | Wis. | Sept. 23, 2010 | $77.50 | Payroll - Health Care Stipend |
# | SB17 | IND | Wachter, Matt | Wis. | Sept. 16, 2010 | $75.00 | phone stipend |
# | SB17 | ORG | Target | Wis. | Sept. 16, 2010 | $73.95 | event food |
# | SB17 | IND | Lathrop, Angie | Wis. | Sept. 8, 2010 | $64.00 | volunteer incentive gift |
# | SB17 | ORG | Woodman's | Wis. | Sept. 16, 2010 | $50.99 | event food |
# | SB20A | IND | Lewis, Elizabeth | Wis. | Sept. 14, 2010 | $50.00 | contribution correction |
# | SB17 | ORG | UPS | Nev. | Sept. 15, 2010 | $49.24 | shipping |
# | SB17 | ORG | US Cellular | Ill. | Sept. 15, 2010 | $48.68 | cell phone |
# | SB17 | ORG | Copps Food Center | Wis. | Sept. 16, 2010 | $45.07 | event food |
# | SB17 | ORG | US Postmaster | Wis. | Sept. 15, 2010 | $44.00 | PO Box |
# | SB17 | ORG | Culligan - Total Water Treatment | Wis. | Sept. 16, 2010 | $42.52 | office supplies - water |
# | SB17 | ORG | Party City of Madison | Wis. | Sept. 24, 2010 | $42.21 | event supplies |
# | SB17 | ORG | National Bankcard | N.Y. | Sept. 2, 2010 | $36.52 | credit card processing |
# | SB17 | ORG | South Central Federation of Labor | Wis. | Sept. 16, 2010 | $30.00 | Table Registration Fee |
# | SB17 | PAC | JSTREETPAC | D.C. | Aug. 31, 2010 | $24.02 | Processing Fees |
# | SB17 | ORG | Office Max | Wis. | Sept. 24, 2010 | $7.69 | office supplies |
# | SB17 | ORG | National Bankcard | N.Y. | Sept. 3, 2010 | $5.25 | credit card processing |
# | SB17 | PAC | ACTBLUE | Mass. | Sept. 12, 2010 | $0.99 | processing fees |
# | SB17 | PAC | ACTBLUE | Mass. | Sept. 26, 2010 | $0.80 | processing fees |
# | SB17 | PAC | ACTBLUE | Mass. | Sept. 30, 2010 | $0.79 | processing fees |
# | SB17 | PAC | JSTREETPAC | D.C. | Sept. 27, 2010 | $0.58 | processing fees |
# | SB17 | PAC | ACTBLUE | Mass. | Sept. 21, 2010 | $0.40 | processing fees |
# | SB17 | PAC | ACTBLUE | Mass. | Sept. 6, 2010 | $0.10 | processing fees |