| # |
SB21B |
ORG |
NexusDirect |
Va. |
Sept. 26, 2012 |
$106,793.11 |
Fundraising Expense - Direct Mail |
| # |
SB21B |
ORG |
NexusDirect |
Va. |
Sept. 7, 2012 |
$57,950.00 |
Fundraising Expense - Direct Mail |
| # |
SB21B |
ORG |
Trilogy Interactive LLC |
Calif. |
Sept. 24, 2012 |
$15,699.56 |
Consulting - Online and Email Management |
| # |
SB21B |
ORG |
Trilogy Interactive LLC |
Calif. |
Sept. 4, 2012 |
$13,815.75 |
Consulting - Email and Online Management |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
Sept. 24, 2012 |
$9,481.70 |
Fundraising Expense - Telemarketing |
| # |
SB21B |
ORG |
QuickBooks Payroll Service |
Calif. |
Sept. 13, 2012 |
$7,079.52 |
941 Tax Expense |
| # |
SB21B |
ORG |
QuickBooks Payroll Service |
Calif. |
Sept. 27, 2012 |
$7,067.86 |
941 Tax Expense |
| # |
SB21B |
ORG |
New Organizing Institute |
D.C. |
Sept. 4, 2012 |
$5,000.00 |
Event Sponsorship Fees |
| # |
SB23 |
PTY |
Democratic Party of Arkansas |
Ark. |
Sept. 28, 2012 |
$5,000.00 |
Contribution to Party Committee |
| # |
SB23 |
PTY |
Arizona State Democratic Central Executive Committee |
Ariz. |
Sept. 28, 2012 |
$5,000.00 |
Contribution to Party Committee |
| # |
SB23 |
PTY |
Nevada State Democratic Party |
Nev. |
Sept. 28, 2012 |
$5,000.00 |
Contribution to Party Committee |
| # |
SB23 |
PTY |
New Hampshire Democratic Party |
N.H. |
Sept. 28, 2012 |
$5,000.00 |
Contribution to Party Committee |
| # |
SB23 |
PTY |
Ohio Democratic Party |
Ohio |
Sept. 28, 2012 |
$5,000.00 |
Contribution to Party Committee |
| # |
SB23 |
PTY |
Montana Democratic Party |
D.C. |
Sept. 12, 2012 |
$5,000.00 |
Contribution to Party Committee |
| # |
SB23 |
PTY |
Democratic Party of Virginia |
Va. |
Sept. 28, 2012 |
$5,000.00 |
Contribution to Party Committee |
| # |
SB23 |
PTY |
Democratic Executive Committee of Florida |
Fla. |
Sept. 28, 2012 |
$5,000.00 |
Contribution to Party Committee |
| # |
SB23 |
PTY |
Iowa Democratic Party |
Iowa |
Sept. 28, 2012 |
$5,000.00 |
Contribution to Party Committee |
| # |
SB23 |
PTY |
North Dakota Democratic-Nonpartisan League Party |
N.D. |
Sept. 28, 2012 |
$5,000.00 |
Contribution to Party Committee |
| # |
SB23 |
PTY |
Colorado Democratic Party |
Colo. |
Sept. 28, 2012 |
$5,000.00 |
Contribution to Party Committee |
| # |
SB23 |
PTY |
State Democratic Executive Committee of Alabama |
Ala. |
Sept. 28, 2012 |
$5,000.00 |
Contribution to Party Committee |
| # |
SB23 |
CCM |
Kaine for Virginia |
Va. |
Sept. 27, 2012 |
$5,000.00 |
Contribution to Federal Candidate |
| # |
SB23 |
CCM |
Wall for Congress |
Wis. |
Sept. 27, 2012 |
$5,000.00 |
Contribution to Federal Candidate |
| # |
SB23 |
PTY |
North Carolina Democratic Party |
N.C. |
Sept. 28, 2012 |
$5,000.00 |
Contribution to Party Committee |
| # |
SB23 |
CCM |
Mark Pocan for Congress |
Wis. |
Sept. 13, 2012 |
$5,000.00 |
Contribution to Federal Candidate |
| # |
SB23 |
PTY |
Texas Democratic Party |
Tex. |
Sept. 28, 2012 |
$5,000.00 |
Contribution to Party Committee |
| # |
SB21B |
IND |
Irvine, Mary |
Va. |
Sept. 27, 2012 |
$4,369.00 |
Payroll |
| # |
SB21B |
IND |
Irvine, Mary |
Va. |
Sept. 13, 2012 |
$4,369.00 |
Payroll |
| # |
SB21B |
ORG |
NexusDirect |
Va. |
Sept. 26, 2012 |
$4,261.25 |
Fundraising Expense - Direct Mail |
| # |
SB21B |
ORG |
Prime Plan Solutions |
Mo. |
Sept. 4, 2012 |
$3,877.66 |
401k - Contribution |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
Sept. 4, 2012 |
$3,219.00 |
Fundraising Expense - Telemarketing |
| # |
SB23 |
CCM |
Citizens to Elect Sue Thorn Congress 2012 |
W.Va. |
Sept. 4, 2012 |
$2,500.00 |
Contribution to Federal Candidate |
| # |
SB21B |
IND |
Orton, Joshua M |
Wis. |
Sept. 13, 2012 |
$2,343.71 |
Payroll |
| # |
SB21B |
IND |
Orton, Joshua M |
Wis. |
Sept. 27, 2012 |
$2,343.70 |
Payroll |
| # |
SB21B |
IND |
Ballweg, Nancy J. |
Wis. |
Sept. 27, 2012 |
$2,333.12 |
Payroll |
| # |
SB21B |
IND |
Ballweg, Nancy J. |
Wis. |
Sept. 13, 2012 |
$2,333.12 |
Payroll |
| # |
SB21B |
ORG |
Deming GV LLC |
Wis. |
Sept. 4, 2012 |
$2,332.37 |
Office Rent |
| # |
SB21B |
IND |
Slichter, Sumner P |
Va. |
Sept. 13, 2012 |
$2,248.10 |
Payroll |
| # |
SB21B |
IND |
Slichter, Sumner P |
Va. |
Sept. 27, 2012 |
$2,248.09 |
Payroll |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
Sept. 4, 2012 |
$2,137.30 |
Fundraising Expense - Telemarketing |
| # |
SB21B |
IND |
Leystra, Cole F. |
Wis. |
Sept. 27, 2012 |
$2,078.45 |
Payroll |
| # |
SB21B |
IND |
Leystra, Cole F. |
Wis. |
Sept. 13, 2012 |
$2,078.45 |
Payroll |
| # |
SB21B |
IND |
Tollefson, Jeremy T |
Wis. |
Sept. 27, 2012 |
$1,992.37 |
Payroll |
| # |
SB21B |
IND |
Tollefson, Jeremy T |
Wis. |
Sept. 13, 2012 |
$1,992.36 |
Payroll |
| # |
SB21B |
ORG |
Prime Plan Solutions |
Mo. |
Sept. 28, 2012 |
$1,938.83 |
401k - Contribution |
| # |
SB21B |
ORG |
Prime Plan Solutions |
Mo. |
Sept. 14, 2012 |
$1,938.83 |
401k - Contribution |
| # |
SB21B |
ORG |
Engage, LLC |
Md. |
Sept. 24, 2012 |
$1,517.14 |
Direct Mail Processing |
| # |
SB21B |
IND |
Schoenburg, Sam E |
D.C. |
Sept. 13, 2012 |
$1,355.98 |
Payroll |
| # |
SB21B |
IND |
Schoenburg, Sam E |
D.C. |
Sept. 27, 2012 |
$1,355.97 |
Payroll |
| # |
SB21B |
ORG |
Postmaster |
Wis. |
Sept. 18, 2012 |
$1,000.00 |
Postage |
| # |
SB21B |
IND |
Louderback, Christopher R |
Wis. |
Sept. 13, 2012 |
$907.25 |
Payroll |
| # |
SB21B |
IND |
Louderback, Christopher R |
Wis. |
Sept. 27, 2012 |
$907.25 |
Payroll |
| # |
SB21B |
ORG |
Verizon Wireless |
Md. |
Sept. 10, 2012 |
$898.54 |
Cell Phone Expense |
| # |
SB21B |
ORG |
Group Health Cooperative |
Wis. |
Sept. 17, 2012 |
$885.94 |
Insurance Premium |
| # |
SB21B |
ORG |
Wisconsin Department of Revenue |
Wis. |
Sept. 13, 2012 |
$831.75 |
Income Tax Withheld |
| # |
SB21B |
ORG |
Wisconsin Department of Revenue |
Wis. |
Sept. 27, 2012 |
$831.75 |
Income Tax Withheld |
| # |
SB21B |
ORG |
General Board of Church and Society |
Va. |
Sept. 4, 2012 |
$732.00 |
Office Rent |
| # |
SB21B |
ORG |
Godfrey & Kahn |
Wis. |
Sept. 24, 2012 |
$632.50 |
Legal Advice |
| # |
SB21B |
ORG |
Express Merchant Processing Services |
Colo. |
Sept. 7, 2012 |
$610.00 |
Banking Fees |
| # |
SB21B |
IND |
Ritter, Daniel K |
Wis. |
Sept. 13, 2012 |
$605.20 |
Payroll |
| # |
SB21B |
IND |
Ritter, Daniel K |
Wis. |
Sept. 27, 2012 |
$605.19 |
Payroll |
| # |
SB21B |
ORG |
Postmaster |
Wis. |
Sept. 11, 2012 |
$500.00 |
Postage |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 27, 2012 |
$482.92 |
Banking Fees |
| # |
SB21B |
ORG |
Virginia Department of Taxation |
Va. |
Sept. 27, 2012 |
$440.00 |
Income Tax Withheld |
| # |
SB21B |
ORG |
Virginia Department of Taxation |
Va. |
Sept. 13, 2012 |
$440.00 |
Income Tax Withheld |
| # |
SB21B |
IND |
Orton, Joshua M |
Wis. |
Sept. 18, 2012 |
$415.85 |
Reimbursement - See Memo Text |
| # |
SB21B |
ORG |
Elavon Merchant Services |
Tenn. |
Sept. 4, 2012 |
$387.33 |
Banking Fees |
| # |
SB21B |
ORG |
Social Imprints, LLC |
Calif. |
Sept. 24, 2012 |
$362.76 |
Banking Fees |
| # |
SB21B |
ORG |
Postmaster |
Wis. |
Sept. 10, 2012 |
$320.00 |
Postage |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 20, 2012 |
$294.48 |
Banking Fees |
| # |
SB21B |
ORG |
Woodsboro Bank |
Md. |
Sept. 28, 2012 |
$269.90 |
Banking Fees |
| # |
SB21B |
ORG |
Cybersource |
Calif. |
Sept. 30, 2012 |
$268.67 |
Banking Fees |
| # |
SB21B |
ORG |
TDS Telecom |
Wis. |
Sept. 10, 2012 |
$253.89 |
Internet Expense |
| # |
SB21B |
IND |
Khan, Aruna M |
D.C. |
Sept. 13, 2012 |
$211.15 |
Payroll |
| # |
SB21B |
ORG |
Seybold Storage Center |
Wis. |
Sept. 4, 2012 |
$210.00 |
Storage Locker Rental |
| # |
SB21B |
ORG |
Critical Mention |
N.Y. |
Sept. 10, 2012 |
$187.50 |
Subscription Fee - Media Monitoring |
| # |
SB21B |
IND |
Khan, Aruna M |
D.C. |
Sept. 27, 2012 |
$162.36 |
Payroll |
| # |
SB21B |
ORG |
QuickBooks Payroll Service |
Calif. |
Sept. 13, 2012 |
$150.00 |
Payroll Processing Fee |
| # |
SB21B |
ORG |
Taxi |
|
Sept. 18, 2012 |
$141.00 |
Travel Expense - Taxi Fare |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 7, 2012 |
$138.88 |
Banking Fees |
| # |
SB21B |
ORG |
Madison Computer Works |
Wis. |
Sept. 18, 2012 |
$131.35 |
Computer Maintenance |
| # |
SB21B |
ORG |
First Data Merchant Services |
N.Y. |
Sept. 4, 2012 |
$129.11 |
Banking Fees |
| # |
SB21B |
ORG |
Programmed Cleaning Inc. |
Wis. |
Sept. 10, 2012 |
$117.45 |
Cleaning Services |
| # |
SB21B |
IND |
Schoenburg, Sam E |
D.C. |
Sept. 18, 2012 |
$116.28 |
Reimbursement - See Memo Text |
| # |
SB21B |
ORG |
Cybersource |
Calif. |
Sept. 4, 2012 |
$100.86 |
Banking Fees |
| # |
SB21B |
ORG |
First Data Merchant Services |
N.Y. |
Sept. 4, 2012 |
$100.06 |
Banking Fees |
| # |
SB21B |
ORG |
Kevin Brantley |
Md. |
Sept. 10, 2012 |
$100.00 |
Cleaning Services |
| # |
SB21B |
ORG |
First Data Merchant Services |
N.Y. |
Sept. 4, 2012 |
$96.80 |
Banking Fees |
| # |
SB21B |
ORG |
Department of Employment Services |
D.C. |
Sept. 13, 2012 |
$93.98 |
Unemployment Tax Withheld |
| # |
SB21B |
ORG |
Department of Employment Services |
D.C. |
Sept. 27, 2012 |
$91.82 |
Unemployment Tax Withheld |
| # |
SB21B |
ORG |
EZ Office Products |
Wis. |
Sept. 10, 2012 |
$90.48 |
Office Supplies |
| # |
SB21B |
ORG |
Park Bank |
Wis. |
Sept. 10, 2012 |
$87.91 |
Credit Card Payment - See Memo Entries and Text |
| # |
SB21B |
ORG |
Verizon |
Tex. |
Sept. 10, 2012 |
$87.69 |
Phone Expense |
| # |
SB21B |
ORG |
Park Bank |
Wis. |
Sept. 10, 2012 |
$74.53 |
Banking Fees |
| # |
SB21B |
ORG |
Social Imprints, LLC |
Calif. |
Sept. 25, 2012 |
$72.84 |
Banking Fees |
| # |
SB21B |
ORG |
Charter Communications |
Wis. |
Sept. 10, 2012 |
$65.83 |
Cable TV Expense |
| # |
SB21B |
ORG |
Department of Workforce Development |
Wis. |
Sept. 10, 2012 |
$62.87 |
Unemployment Tax Withheld |
| # |
SB21B |
ORG |
Madison Computer Works |
Wis. |
Sept. 24, 2012 |
$59.61 |
Computer Maintenance |
| # |
SB21B |
ORG |
Authorize.net |
Calif. |
Sept. 4, 2012 |
$55.60 |
Banking Fees |
| # |
SB21B |
ORG |
Department of Workforce Development |
Wis. |
Sept. 13, 2012 |
$50.77 |
Unemployment Tax Withheld |
| # |
SB21B |
ORG |
Department of Workforce Development |
Wis. |
Sept. 27, 2012 |
$50.77 |
Unemployment Tax Withheld |
| # |
SB21B |
ORG |
ExxonMobil |
Tex. |
Sept. 10, 2012 |
$49.37 |
Travel Expense - Gas |
| # |
SB21B |
ORG |
Comcast |
Del. |
Sept. 10, 2012 |
$42.78 |
Cable TV Expense |
| # |
SB21B |
ORG |
VoiceText |
Tex. |
Sept. 10, 2012 |
$42.15 |
Conference Call Fees |
| # |
SB21B |
ORG |
Ballweg Chevrolet |
Wis. |
Sept. 10, 2012 |
$40.67 |
Van Maintenance |
| # |
SB21B |
ORG |
American Express |
Ariz. |
Sept. 30, 2012 |
$38.73 |
Banking Fees |
| # |
SB21B |
ORG |
Cenex |
Wis. |
Sept. 10, 2012 |
$36.91 |
Travel Expense - Gas |
| # |
SB21B |
ORG |
Cenex |
Wis. |
Sept. 10, 2012 |
$33.01 |
Travel Expense - Gas |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
Sept. 17, 2012 |
$31.90 |
Fundraising Expense - Telemarketing |
| # |
SB21B |
ORG |
New York Times |
N.Y. |
Sept. 10, 2012 |
$30.80 |
Subscription Fees |
| # |
SB21B |
ORG |
Charter Communications |
Wis. |
Sept. 4, 2012 |
$29.01 |
Internet Service Expense |
| # |
SB21B |
ORG |
Staples |
Wis. |
Sept. 24, 2012 |
$26.24 |
Office Supplies |
| # |
SB21B |
ORG |
Postmaster |
Wis. |
Sept. 18, 2012 |
$24.10 |
Postage |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 5, 2012 |
$23.91 |
Banking Fees |
| # |
SB21B |
ORG |
Gordon Flesch Company Inc |
Wis. |
Sept. 24, 2012 |
$22.17 |
Copier Usage Fee |
| # |
SB21B |
ORG |
Madison Computer Works |
Wis. |
Sept. 4, 2012 |
$19.79 |
Computer Maintenance |
| # |
SB21B |
ORG |
FedEx |
Wis. |
Sept. 18, 2012 |
$15.46 |
Shipping Expense |
| # |
SB21B |
ORG |
QuickBooks Payroll Service |
Calif. |
Sept. 27, 2012 |
$15.00 |
Payroll Processing Fee |
| # |
SB21B |
ORG |
Postmaster |
Wis. |
Sept. 10, 2012 |
$13.50 |
Postage |
| # |
SB21B |
ORG |
Postmaster |
Wis. |
Sept. 10, 2012 |
$9.48 |
Postage |
| # |
SB21B |
ORG |
American Express |
Ariz. |
Sept. 1, 2012 |
$5.00 |
Banking Fees |
| # |
SB21B |
ORG |
American Express |
Ariz. |
Sept. 30, 2012 |
$4.95 |
Banking Fees |
| # |
SB21B |
ORG |
Office of Tax and Revenue |
D.C. |
Sept. 13, 2012 |
$4.10 |
Income Tax Withheld |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 17, 2012 |
$3.85 |
Banking Fees |
| # |
SB21B |
ORG |
VoiceText |
Tex. |
Sept. 10, 2012 |
$3.29 |
Conference Call Fees |
| # |
SB21B |
ORG |
Office of Tax and Revenue |
D.C. |
Sept. 27, 2012 |
$3.13 |
Income Tax Withheld |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
Sept. 24, 2012 |
$0.00 |
Travel Expense - Baggage Fee |
| # |
SB21B |
IND |
Orton, Joshua M |
Wis. |
Sept. 14, 2012 |
-$25.00 |
Uncashed Check |
| # |
SB21B |
ORG |
TDS Telecom |
Wis. |
Sept. 14, 2012 |
-$1,259.56 |
Uncashed Check |