Itemized Expenditures for Filing 908001
Total Amount
$36,067
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | UniSource Direct | Wis. | Aug. 1, 2013 | $11,648.69 | Fundraising mailing |
| # | SB17 | ORG | US Bank | Mo. | Aug. 14, 2013 | $2,187.79 | Credit card payment |
| # | SB17 | ORG | Sumner360 | D.C. | Sept. 3, 2013 | $2,000.00 | Fundraising |
| # | SB17 | ORG | Sumner360 | D.C. | July 1, 2013 | $2,000.00 | Fundraising |
| # | SB17 | ORG | Sumner360 | D.C. | Aug. 1, 2013 | $2,000.00 | Fundraising |
| # | SB17 | IND | Schiel, Briton | Wis. | Aug. 1, 2013 | $1,511.97 | Salary |
| # | SB17 | IND | Schiel, Briton | Wis. | Sept. 3, 2013 | $1,511.96 | Salary |
| # | SB17 | ORG | F. James Sensenbrenner | Wis. | July 1, 2013 | $1,273.20 | Reimbursement for travel |
| # | SB17 | IND | Schiel, Briton | Wis. | July 1, 2013 | $1,199.93 | Salary |
| # | SB17 | ORG | Federal City Caterers | D.C. | Aug. 14, 2013 | $1,152.88 | Fundraiser food and bev |
| # | SB17 | ORG | US Bank | Mo. | July 17, 2013 | $685.45 | Credit Card Payment |
| # | SB17 | ORG | Sumner360 | D.C. | July 1, 2013 | $650.00 | Expense reimbursement |
| # | SB17 | ORG | F. James Sensenbrenner | Wis. | July 1, 2013 | $638.00 | Reimbursement for retreat balance due |
| # | SB17 | IND | Broydrick, Cynthia | D.C. | Sept. 10, 2013 | $572.19 | * In-Kind->Fundraiser food, bev., and preparation |
| # | SB17 | ORG | US Bank | Wis. | Sept. 13, 2013 | $557.66 | w/h |
| # | SB17 | ORG | US Bank | Mo. | Sept. 10, 2013 | $534.02 | Credit Card Payment |
| # | SB17 | ORG | Sendik's | Wis. | Aug. 14, 2013 | $520.13 | Fundraiser food and bev |
| # | SB17 | ORG | Bartenders On The Go | Wis. | July 11, 2013 | $494.40 | Down payment - beverages for fundraiser |
| # | SB17 | ORG | US Bank | Wis. | Aug. 16, 2013 | $434.30 | w/h |
| # | SB17 | ORG | Public Storage | Wis. | Sept. 10, 2013 | $420.00 | Storage Unit |
| # | SB17 | ORG | Keehn's Valet | Wis. | Aug. 1, 2013 | $403.48 | Fundraiser accommodations |
| # | SB17 | ORG | US Bank | Wis. | July 15, 2013 | $399.78 | w/h |
| # | SB17 | COM | Waukesha County GOP | Wis. | Sept. 3, 2013 | $350.00 | Grazing with the Elephants |
| # | SB17 | ORG | 120 Building Associates | Wis. | Aug. 1, 2013 | $335.00 | Rent |
| # | SB17 | ORG | 120 Building Associates | Wis. | Sept. 3, 2013 | $335.00 | Rent |
| # | SB17 | ORG | 120 Building Associates | Wis. | July 1, 2013 | $335.00 | Rent |
| # | SB17 | IND | Broydrick, William | D.C. | Sept. 10, 2013 | $307.18 | * In-Kind->Fundraiser food and beverage |
| # | SB17 | IND | Jenkyns, Christopher | Wis. | Aug. 1, 2013 | $292.54 | Salary |
| # | SB17 | ORG | Bartenders On The Go | Wis. | Aug. 1, 2013 | $279.20 | Balance due |
| # | SB17 | IND | Jenkyns, Christopher | Wis. | Sept. 3, 2013 | $235.80 | Salary |
| # | SB17 | IND | Jenkyns, Christopher | Wis. | July 1, 2013 | $235.80 | Salary |
| # | SB17 | IND | Jenkyns, Christopher | Wis. | Sept. 3, 2013 | $231.03 | Mileage reimbursement |
| # | SB17 | IND | Jenkyns, Christopher | Wis. | Aug. 1, 2013 | $230.52 | Mileage reimbursement |
| # | SB17 | ORG | Public Storage | Wis. | Aug. 14, 2013 | $210.00 | Storage Unit |
| # | SB17 | ORG | Public Storage | Wis. | July 17, 2013 | $210.00 | Storage Unit |
| # | SB17 | ORG | FedEx Office | Wis. | July 17, 2013 | $199.66 | Copying and printing |
| # | SB17 | ORG | WISCONSIN DEPT OF REVENUE | Wis. | July 23, 2013 | $162.96 | Q2 w/h |
| # | SB17 | IND | Zimmerman, Alec | Wis. | July 1, 2013 | $153.92 | Salary |
| # | SB17 | IND | Zimmerman, Alec | Wis. | Aug. 1, 2013 | $153.92 | Salary |
| # | SB17 | IND | Zimmerman, Alec | Wis. | Sept. 3, 2013 | $153.92 | Salary |
| # | SB17 | ORG | AT&T | Fla. | July 25, 2013 | $143.47 | Phone/ Internet |
| # | SB17 | IND | Zimmerman, Alec | Wis. | Aug. 1, 2013 | $131.58 | Mileage reimbursement |
| # | SB17 | IND | Jenkyns, Christopher | Wis. | July 1, 2013 | $131.58 | Mileage reimbursement |
| # | SB17 | ORG | AT&T | Fla. | Aug. 23, 2013 | $115.18 | Phone/ Internet |
| # | SB17 | ORG | AT&T | Fla. | Sept. 23, 2013 | $114.91 | Phone/ Internet |
| # | SB17 | ORG | web.com | Ga. | Aug. 14, 2013 | $105.85 | Website |
| # | SB17 | ORG | Victory Enterprises | Iowa | Aug. 1, 2013 | $105.00 | Website Hosting |
| # | SB17 | ORG | Paperless Transaction Corp. | Tex. | Sept. 30, 2013 | $100.59 | Merchant fee |
| # | SB17 | ORG | Paperless Transaction Corp. | Tex. | July 31, 2013 | $88.07 | Merchant fee |
| # | SB17 | ORG | AT&T Mobility | Ill. | Sept. 29, 2013 | $80.66 | Mobile Phone |
| # | SB17 | ORG | AT&T Mobility | Ill. | July 30, 2013 | $80.66 | Mobile Phone |
| # | SB17 | ORG | AT&T Mobility | Ill. | Aug. 30, 2013 | $80.66 | Mobile Phone |
| # | SB17 | ORG | web.com | Ga. | July 17, 2013 | $72.90 | Website |
| # | SB17 | ORG | web.com | Ga. | Sept. 10, 2013 | $72.90 | Website |
| # | SB17 | ORG | Paperless Transaction Corp. | Tex. | Aug. 31, 2013 | $62.28 | Merchant fee |
| # | SB17 | ORG | US Bank | Minn. | July 31, 2013 | $52.40 | Bank fee |
| # | SB17 | ORG | The Prosper Group | Ind. | Sept. 3, 2013 | $36.52 | Emails |
| # | SB17 | ORG | FedEx Office | Wis. | Sept. 10, 2013 | $28.20 | Copying |
| # | SB17 | ORG | US Bank | Mo. | Sept. 14, 2013 | $25.00 | Bank Fee |
| # | SB17 | ORG | US Bank | Mo. | Aug. 15, 2013 | $25.00 | Bank fee |
| # | SB17 | ORG | US Bank | Mo. | July 17, 2013 | $25.00 | Bank fee |
| # | SB17 | ORG | US Bank | Minn. | Sept. 30, 2013 | $14.00 | Bank fee |
| # | SB17 | ORG | US Bank | Minn. | Aug. 30, 2013 | $14.00 | Bank fee |
| # | SB17 | ORG | FedEx Office | Wis. | Aug. 14, 2013 | $1.59 | Copying |