Itemized Expenditures for Filing 904337
Total Amount
$58,143
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | IND | Lefholz, Emily | Minn. | Nov. 4, 2013 | $3,655.73 | Payroll |
| # | SB17 | IND | Lefholz, Emily | Minn. | Oct. 2, 2013 | $3,655.73 | Payroll |
| # | SB17 | IND | Lefholz, Emily | Minn. | Dec. 2, 2013 | $3,655.73 | Payroll |
| # | SB17 | ORG | Paychex | Minn. | Nov. 4, 2013 | $3,147.79 | Payroll taxes |
| # | SB17 | ORG | Paychex | Minn. | Dec. 2, 2013 | $3,065.53 | Payroll taxes |
| # | SB17 | ORG | Paychex | Minn. | Oct. 2, 2013 | $3,044.46 | Payroll taxes |
| # | SB17 | ORG | Ms. Dotti Mavromatis | Va. | Nov. 25, 2013 | $3,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Ms. Dotti Mavromatis | Va. | Dec. 19, 2013 | $3,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Ms. Dotti Mavromatis | Va. | Oct. 23, 2013 | $3,000.00 | Fundraising Consulting |
| # | SB17 | IND | Hammond, Charles Rand | Minn. | Dec. 2, 2013 | $2,827.97 | Payroll |
| # | SB17 | IND | Hammond, Charles Rand | Minn. | Oct. 2, 2013 | $2,827.97 | Payroll |
| # | SB17 | IND | Hammond, Charles Rand | Minn. | Nov. 4, 2013 | $2,827.97 | Payroll |
| # | SB17 | ORG | NGP VAN, Inc. | D.C. | Oct. 28, 2013 | $2,040.00 | Database software |
| # | SB17 | ORG | Charlie Palmer | D.C. | Dec. 11, 2013 | $1,439.99 | Food and beverage |
| # | SB17 | ORG | Postmaster USPS | Minn. | Dec. 20, 2013 | $1,380.00 | Postage |
| # | SB17 | ORG | Streamworks | Minn. | Oct. 10, 2013 | $1,037.57 | Mailing |
| # | SB17 | ORG | Whitney Wyatt Burns | Va. | Dec. 11, 2013 | $1,000.00 | FEC Compliance |
| # | SB17 | ORG | Whitney Wyatt Burns | Va. | Oct. 23, 2013 | $1,000.00 | FEC Compliance |
| # | SB17 | ORG | Hill Plaza, LLC | Minn. | Nov. 25, 2013 | $892.67 | Office and storage rent |
| # | SB17 | ORG | Hill Plaza, LLC | Minn. | Oct. 23, 2013 | $892.67 | Office and storage space rent |
| # | SB17 | IND | Savage, Patrick | Minn. | Nov. 4, 2013 | $782.41 | Payroll |
| # | SB17 | ORG | Honsa-Binder Printing Company | Minn. | Oct. 23, 2013 | $724.67 | Printing |
| # | SB17 | ORG | Roddie Turner | Minn. | Oct. 23, 2013 | $700.00 | Catering |
| # | SB17 | ORG | Blue Cross Blue Shield of Minnesota | Minn. | Dec. 19, 2013 | $621.47 | Health insurance |
| # | SB17 | ORG | Blue Cross Blue Shield of Minnesota | Minn. | Dec. 11, 2013 | $612.90 | Health insurance |
| # | SB17 | ORG | Blue Cross Blue Shield of Minnesota | Minn. | Oct. 25, 2013 | $453.00 | Health insurance |
| # | SB17 | ORG | U.S. House of Representatives Gift Shop | D.C. | Dec. 12, 2013 | $450.00 | Supplies for Constitutents |
| # | SB17 | ORG | Office Max | Minn. | Oct. 4, 2013 | $401.34 | Office supplies |
| # | SB17 | IND | Savage, Patrick | Minn. | Dec. 2, 2013 | $383.26 | Payroll |
| # | SB17 | ORG | National Democratic Club | D.C. | Dec. 19, 2013 | $300.72 | Food and beverage, membership dues |
| # | SB17 | IND | Savage, Patrick | Minn. | Oct. 2, 2013 | $277.05 | Payroll |
| # | SB17 | IND | Hammond, Charles Rand | Minn. | Nov. 1, 2013 | $262.98 | Food and beverage, postage, event supplies |
| # | SB17 | ORG | Pride at Work | D.C. | Nov. 18, 2013 | $250.00 | Advertisement |
| # | SB17 | ORG | Paychex | Minn. | Nov. 11, 2013 | $230.30 | Payroll processing fee |
| # | SB17 | ORG | Postmaster USPS | Minn. | Oct. 21, 2013 | $230.00 | Postage |
| # | SB17 | ORG | Postmaster USPS | Minn. | Oct. 8, 2013 | $230.00 | Postage |
| # | SB17 | ORG | Comcast | Minn. | Nov. 13, 2013 | $210.16 | Internet and phone |
| # | SB17 | ORG | Comcast | Minn. | Dec. 31, 2013 | $210.16 | Internet, phone, cable TV |
| # | SB17 | ORG | Blue Cross Blue Shield of Minnesota | Minn. | Dec. 20, 2013 | $207.16 | Health insurance |
| # | SB17 | ORG | Office Max | Minn. | Dec. 16, 2013 | $186.71 | Office supplies |
| # | SB17 | ORG | Postmaster USPS | Minn. | Nov. 13, 2013 | $184.00 | Postage |
| # | SB17 | ORG | Comcast | Minn. | Oct. 23, 2013 | $181.17 | Internet, cable, phone |
| # | SB17 | ORG | National Democratic Club | D.C. | Nov. 25, 2013 | $151.97 | Membership fee |
| # | SB17 | ORG | First Data Corporation | Ga. | Nov. 4, 2013 | $125.92 | Credit Card Processing Fees |
| # | SB17 | ORG | Fleur De Lis | Minn. | Nov. 13, 2013 | $117.84 | Flowers |
| # | SB17 | ORG | Elan Merchant Services | Tenn. | Nov. 4, 2013 | $112.94 | Credit Card Processing Fees |
| # | SB17 | ORG | Paychex | Minn. | Dec. 10, 2013 | $106.80 | Payroll processing fee |
| # | SB17 | ORG | Postmaster USPS | Minn. | Nov. 26, 2013 | $100.00 | P.O. box rental |
| # | SB17 | ORG | Elan Merchant Services | Tenn. | Dec. 2, 2013 | $91.94 | Credit Card Processing Fees |
| # | SB17 | ORG | T-Mobile USA, Inc. | Ohio | Dec. 19, 2013 | $78.38 | Mobile phone |
| # | SB17 | ORG | VISI | Minn. | Nov. 26, 2013 | $78.37 | Mobile phone |
| # | SB17 | ORG | T-Mobile USA, Inc. | Ohio | Oct. 23, 2013 | $78.37 | Mobile phone |
| # | SB17 | ORG | NGP VAN, Inc. | D.C. | Nov. 1, 2013 | $75.00 | Email Service |
| # | SB17 | ORG | NGP VAN, Inc. | D.C. | Dec. 3, 2013 | $75.00 | Email Service |
| # | SB17 | ORG | NGP VAN, Inc. | D.C. | Oct. 1, 2013 | $75.00 | Email Service |
| # | SB17 | ORG | U.S. House of Representatives Gift Shop | D.C. | Dec. 18, 2013 | $75.00 | Supplies for Constitutents |
| # | SB17 | ORG | VISI | Minn. | Nov. 25, 2013 | $72.00 | Email host |
| # | SB17 | ORG | First Data Corporation | Ga. | Nov. 5, 2013 | $69.25 | Credit Card Processing Fees |
| # | SB17 | ORG | VISI | Minn. | Oct. 10, 2013 | $63.47 | Email host |
| # | SB17 | IND | Lefholz, Emily | Minn. | Nov. 13, 2013 | $62.38 | Phone, parking, beverages |
| # | SB17 | ORG | First Data Corporation | Ga. | Oct. 2, 2013 | $61.96 | Credit Card Processing Fees |
| # | SB17 | ORG | Elan Merchant Services | Tenn. | Oct. 2, 2013 | $57.94 | Credit Card Processing Fees |
| # | SB17 | ORG | Postmaster USPS | Minn. | Dec. 19, 2013 | $53.76 | Postage |
| # | SB17 | ORG | Fleur De Lis | Minn. | Nov. 6, 2013 | $53.56 | Flowers |
| # | SB17 | IND | Lefholz, Emily | Minn. | Dec. 19, 2013 | $49.95 | Office supplies, postage |
| # | SB17 | ORG | First Data Corporation | Ga. | Dec. 5, 2013 | $46.74 | Credit Card Processing Fees |
| # | SB17 | IND | Lefholz, Emily | Minn. | Oct. 4, 2013 | $45.30 | Office supplies, parking, and mileage reimbursement |
| # | SB17 | ORG | First Data Corporation | Ga. | Dec. 4, 2013 | $41.73 | Credit Card Processing Fees |
| # | SB17 | ORG | First Data Corporation | Ga. | Dec. 5, 2013 | $26.65 | Credit Card Processing Fees |
| # | SB17 | ORG | First Data Corporation | Ga. | Oct. 3, 2013 | $23.60 | Credit Card Processing Fees |
| # | SB17 | ORG | Postmaster USPS | Minn. | Dec. 17, 2013 | $23.50 | Postage |
| # | SB17 | ORG | Postmaster USPS | Minn. | Dec. 12, 2013 | $22.65 | Postage |
| # | SB17 | ORG | Paychex | Minn. | Oct. 18, 2013 | $22.49 | Payroll Taxes |
| # | SB17 | ORG | American Express | Fla. | Nov. 20, 2013 | $21.12 | Credit Card Processing Fees |
| # | SB17 | ORG | Postmaster USPS | Minn. | Dec. 16, 2013 | $19.95 | Postage |
| # | SB17 | ORG | American Express | Fla. | Oct. 21, 2013 | $19.42 | Credit Card Processing Fees |
| # | SB17 | ORG | Office Max | Minn. | Oct. 8, 2013 | $16.67 | Office supplies |
| # | SB17 | ORG | First Data Corporation | Ga. | Nov. 5, 2013 | $16.40 | Credit Card Processing Fees |
| # | SB17 | ORG | T-Mobile USA, Inc. | Ohio | Nov. 5, 2013 | $10.77 | Mobile Phone |
| # | SB17 | ORG | Office Max | Minn. | Dec. 19, 2013 | $9.13 | Office supplies |
| # | SB17 | ORG | American Express | Fla. | Nov. 18, 2013 | $7.95 | Credit Card Processing Fees |
| # | SB17 | ORG | American Express | Fla. | Oct. 16, 2013 | $7.95 | Credit Card Processing Fees |
| # | SB17 | ORG | American Express | Fla. | Dec. 17, 2013 | $7.95 | Credit Card Processing Fees |
| # | SB17 | ORG | First Data Corporation | Ga. | Oct. 3, 2013 | $6.18 | Credit Card Processing Fees |
| # | SB17 | ORG | American Express | Fla. | Dec. 20, 2013 | $4.08 | Credit Card Processing Fees |
| # | SB17 | ORG | Century Link | Wash. | Oct. 23, 2013 | $0.69 | Telephone Service |