| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
C/O Fern Lindemeyer 16030 Co. Rd 51 Norwood, Minnesota 55368 |
|
05/01/2004 |
| ENVELOPES | 300.00 | |
|
|
|
|
|
1703 Selby Avenue Saint Paul, Minnesota 55104 |
|
05/03/2004 |
| State Convention Advertising | 230.00 | |
|
|
|
|
|
205 Pennsylvania Ave SE Washington, DC 20003 |
|
05/03/2004 |
| 1st Qtr Computer Services | 2000.00 | |
|
|
|
|
|
PO Box 8220 Aurora, Illinois 60572 |
|
04/05/2004 |
| Cell phones | 139.65 | |
|
|
|
|
|
PO Box 8220 Aurora, Illinois 60572 |
|
05/03/2004 |
| Cell Phones | 170.39 | |
|
|
|
|
|
PO Box 8220 Aurora, Illinois 60572 |
|
05/24/2004 |
| Cell phones | 161.88 | |
|
|
|
|
|
16829 Jackpine Way Lakeville, Minnesota 550445579 |
|
05/03/2004 |
| See Below | 727.33 | |
|
|
|
|
|
10685 165th Street W. Lakeville, Minnesota 55044 |
|
05/03/2004 |
| Rental - storage space | 122.00 | |
|
|
MEMO | |
|
14940 Florence Tr Apple Valley, Minnesota 55124 |
|
05/03/2004 |
| Office Shelving | 74.41 | |
|
|
MEMO | |
|
14940 Florence Tr Apple Valley, Minnesota 55124 |
|
05/03/2004 |
| Computer Backups | 530.92 | |
|
|
MEMO | |
|
16829 Jackpine Way Lakeville, Minnesota 550445579 |
|
06/01/2004 |
| Markers & Cork Board | 44.80 | |
|
|
|
|
|
16829 Jackpine Way Lakeville, Minnesota 550445579 |
|
06/15/2004 |
| Reimbursement for sign material | 16.98 | |
|
|
|
|
|
101 W. Burnsville Parkway Burnsville, Minnesota 55337 |
|
04/05/2004 |
| Office rent | 394.63 | |
|
|
|
|
|
101 W. Burnsville Parkway Burnsville, Minnesota 55337 |
|
05/03/2004 |
| Office rent | 1387.63 | |
|
|
|
|
|
101 W. Burnsville Parkway Burnsville, Minnesota 55337 |
|
06/01/2004 |
| Office rent | 1387.63 | |
|
|
|
|
|
P.O. Box 278 4330 Charles Crossing Dr White Plains, Maryland 20695 |
|
04/05/2004 |
| Stationary and envelopes | 1751.30 | |
|
|
|
|
|
Scott Schnackel 11972 Riverwood Dr. Burnsville, Minnesota 55337 |
|
04/05/2004 |
| Copier toner | 133.13 | |
|
|
|
|
|
14940 Florence Tr Apple Valley, Minnesota 55124 |
|
05/03/2004 |
| Office supply cart | 42.34 | |
|
|
MEMO | |
|
PO Box 1173 8000 Cty Rd 42W Burnsville, Minnesota 55337 |
|
04/30/2004 |
| bank fees | 4.00 | |
|
|
|
|
|
PO Box 1173 8000 Cty Rd 42W Burnsville, Minnesota 55337 |
|
04/30/2004 |
| Bank fees | 6.25 | |
|
|
|
|
|
PO Box 1173 8000 Cty Rd 42W Burnsville, Minnesota 55337 |
|
05/04/2004 |
| credit card fee | 31.50 | |
|
|
|
|
|
PO Box 1173 8000 Cty Rd 42W Burnsville, Minnesota 55337 |
|
05/31/2004 |
| bank fee | 6.00 | |
|
|
|
|
|
PO Box 1173 8000 Cty Rd 42W Burnsville, Minnesota 55337 |
|
06/30/2004 |
| bank fees | 8.50 | |
|
|
|
|
|
PO Box 742557 Cincinnati, Ohio 45274 |
|
04/05/2004 |
| Credit card - see below | 2820.38 | |
|
|
|
|
|
891 Gulf Shore Blvd N Naples, Florida 34102 |
|
04/05/2004 |
| Food and room for fundraiser | 823.58 | |
|
|
MEMO | |
|
14121 Aldrich St Burnsville, Minnesota 55337 |
|
04/05/2004 |
| Supplies - nametags etc Fundra | 46.80 | |
|
|
MEMO | |
|
3415 Lexington Ave Eagan, Minnesota 55121 |
|
04/05/2004 |
| Postage for fundraising mailing | 1850.00 | |
|
|
MEMO | |
|
PO Box 742557 Cincinnati, Ohio 45274 |
|
04/29/2004 |
| Credit card - see below | 1712.43 | |
|
|
|
|
|
PO Box 742557 Cincinnati, Ohio 45274 |
|
04/29/2004 |
| Credit card fees | 78.74 | |
|
|
MEMO | |
|
14989 Florence Trl Apple Valley, Minnesota 551244629 |
|
04/29/2004 |
| Food expense for fundraiser | 24.70 | |
|
|
MEMO | |
|
14121 Aldrich St Burnsville, Minnesota 55337 |
|
04/29/2004 |
| Office supplies - paper ribbo | 55.37 | |
|
|
MEMO | |
|
13800Nicollet Blvd. Burnsville, Minnesota 55337 |
|
04/29/2004 |
| Office & volunteer mailings | 370.00 | |
|
|
MEMO | |
|
PO Box 94081 Palatine, Illinois 60094 |
|
04/29/2004 |
| Computer supplies- backups | 851.96 | |
|
|
MEMO | |
|
38929 Cherry St Newark, California 94560 |
|
04/29/2004 |
| Computer supplies | 203.00 | |
|
|
MEMO | |
|
PO Box 742557 Cincinnati, Ohio 45274 |
|
05/24/2004 |
| Credit card - see below | 4018.53 | |
|
|
|
|
|
251 W Burnsville Pkwy Burnsville, Minnesota 553372510 |
|
05/24/2004 |
| Fundraising food expense | 1178.55 | |
|
|
MEMO | |
|
251 W Burnsville Pkwy Burnsville, Minnesota 553372510 |
|
05/24/2004 |
| Administration food expense | 18.54 | |
|
|
MEMO | |
|
14989 Florence Trl Apple Valley, Minnesota 551244629 |
|
05/24/2004 |
| Congressional conv-food exp | 215.83 | |
|
|
MEMO | |
|
1001 Marquette Ave Minneapolis, Minnesota 55430 |
|
05/24/2004 |
| Fundrasing - room rental & food | 1668.67 | |
|
|
MEMO | |
|
14121 Aldrich St Burnsville, Minnesota 55337 |
|
05/24/2004 |
| Name badges & scheduling book | 75.04 | |
|
|
MEMO | |
|
PO Box 94081 Palatine, Illinois 60094 |
|
05/24/2004 |
| Computer supplies | 166.10 | |
|
|
MEMO | |
|
5325 Zuni St. Rm 728 Denver, Colorado 80221 |
|
05/24/2004 |
| Additional phone lines | 695.80 | |
|
|
MEMO | |
|
9051 Lake Blvd Chisago City, Minnesota 550139602 |
|
06/15/2004 |
| Staff Salary - part time | 349.56 | |
|
|
|
|
|
9051 Lake Blvd Chisago City, Minnesota 550139602 |
|
06/15/2004 |
| Staff Salary - part time | 355.57 | |
|
|
|
|
|
9051 Lake Blvd Chisago City, Minnesota 550139602 |
|
06/15/2004 |
| Staff salary | 307.11 | |
|
|
|
|
|
9051 Lake Blvd Chisago City, Minnesota 550139602 |
|
06/15/2004 |
| Electronic Speakers for Parades | 31.93 | |
|
|
|
|
|
16829 Jackpine Way Lakeville, Minnesota 55044 |
|
05/03/2004 |
| Caucus & convention planning | 6125.00 | |
|
|
|
|
|
PO Box 434 Faribault, Minnesota 55021 |
|
04/06/2004 |
| Parade registration | 250.00 | |
|
|
|
|
|
1396 Mendota Road Inver Grove Height, Minnesota 55077 |
|
04/05/2004 |
| Bumper Stickers | 639.00 | |
|
|
|
|
|
1396 Mendota Road Inver Grove Height, Minnesota 55077 |
|
05/03/2004 |
| Bumper Stickers | 319.50 | |
|
|
|
|
|
921 11th Street Sacramento, California 95814 |
|
06/01/2004 |
| Campaign brochures | 7200.00 | |
|
|
|
|
|
10685 165th Street W. Lakeville, Minnesota 55044 |
|
04/12/2004 |
| Storage of supplies-rental | 87.00 | |
|
|
|
|
|
10685 165th Street W. Lakeville, Minnesota 55044 |
|
06/01/2004 |
| Storage rental | 87.00 | |
|
|
|
|
|
10685 165th Street W. Lakeville, Minnesota 55044 |
|
06/21/2004 |
| Storage rental space | 87.00 | |
|
|
|
|
|
1437 Youngstown Dr Hwy 62 Jeffersonville, Indiana 47130 |
|
04/01/2004 |
| Credit Card Processing Fee | 129.92 | |
|
|
|
|
|
1437 Youngstown Dr Hwy 62 Jeffersonville, Indiana 47130 |
|
05/04/2004 |
| credit card fee | 121.72 | |
|
|
|
|
|
1437 Youngstown Dr Hwy 62 Jeffersonville, Indiana 47130 |
|
06/30/2004 |
| Credit Card processing fee | 56.31 | |
|
|
|
|
|
PO Box 1407 Burnsville, Minnesota 55337 |
|
04/29/2004 |
| Liability insurance | 559.00 | |
|
|
|
|
|
16829 Jackpine Lakeville, Minnesota 55044 |
|
04/12/2004 |
| Entertainment at Fundraiser | 300.00 | |
|
|
|
|
|
PO Box 105 Lakeville, Minnesota 55044 |
|
04/06/2004 |
| Parade Registration Fee | 200.00 | |
|
|
|
|
|
4870 12th Ave E Shakopee, Minnesota 55379 |
|
04/05/2004 |
| Copier Cartridges | 347.61 | |
|
|
|
|
|
5635 142nd Ave. NW Ramsey, Minnesota 55303 |
|
04/01/2004 |
| Stickers lawn signs | 8641.10 | |
|
|
|
|
|
5635 142nd Ave. NW Ramsey, Minnesota 55303 |
|
05/03/2004 |
| Lapel stickers & lawn signs | 2558.09 | |
|
|
|
|
|
PO Box 85053 Louisville, Kentucky 40285 |
|
04/12/2004 |
| Long Distance phone bill | 12.70 | |
|
|
|
|
|
PO Box 85053 Louisville, Kentucky 40285 |
|
05/03/2004 |
| Long distance phone bill | 20.63 | |
|
|
|
|
|
PO Box 85053 Louisville, Kentucky 40285 |
|
06/07/2004 |
| Long distance phone bill | 9.63 | |
|
|
|
|
|
600 N Robert St St. Paul, Minnesota 55101 |
|
04/02/2004 |
| MN payroll withholding taxes | 121.00 | |
|
|
|
|
|
600 N Robert St St. Paul, Minnesota 55101 |
|
05/03/2004 |
| Payroll withholding | 363.00 | |
|
|
|
|
|
600 N Robert St St. Paul, Minnesota 55101 |
|
06/01/2004 |
| MN payroll taxes - withholding | 242.00 | |
|
|
|
|
|
390 Robert Street N St Paul, Minnesota 551011812 |
|
04/19/2004 |
| MN Unemploment Insurance | 397.50 | |
|
|
|
|
|
15260 113th Street North Stillwater, Minnesota 55082 |
|
04/05/2004 |
| Printing envelopes & letterhead | 779.35 | |
|
|
|
|
|
15260 113th Street North Stillwater, Minnesota 55082 |
|
05/24/2004 |
| Fundraising direct mail piece | 638.91 | |
|
|
|
|
|
3415 Lexington Ave Eagan, Minnesota 55121 |
|
06/01/2004 |
| Postage account | 50.00 | |
|
|
|
|
|
180 Kellogg Boulevard East St Paul, Minnesota 55101 |
|
04/01/2004 |
| Postage for tax report | 4.05 | |
|
|
|
|
|
180 Kellogg Boulevard East St Paul, Minnesota 55101 |
|
06/04/2004 |
| Overnight mail cost | 13.65 | |
|
|
|
|
|
5325 Zuni St. Rm 728 Denver, Colorado 80221 |
|
04/05/2004 |
| Office phones | 211.79 | |
|
|
|
|
|
5325 Zuni St. Rm 728 Denver, Colorado 80221 |
|
05/03/2004 |
| Office phones | 195.95 | |
|
|
|
|
|
5325 Zuni St. Rm 728 Denver, Colorado 80221 |
|
05/24/2004 |
| Office phones | 262.26 | |
|
|
|
|
|
7300 Hudson Blvd N Saint Paul, Minnesota 551287142 |
|
05/03/2004 |
| Accounting services | 2000.00 | |
|
|
|
|
|
1310 Braddock Place Alexandria, Virginia 22314 |
|
06/01/2004 |
| Catering expense for fundraiser | 265.00 | |
|
|
|
|
|
601 Carlson Pkwy Hopkins, Minnesota 55305 |
|
04/12/2004 |
| Cell phone | 41.34 | |
|
|
|
|
|
601 Carlson Pkwy Hopkins, Minnesota 55305 |
|
05/10/2004 |
| Cell Phone | 41.34 | |
|
|
|
|
|
601 Carlson Pkwy Hopkins, Minnesota 55305 |
|
06/15/2004 |
| Cell phones | 41.34 | |
|
|
|
|
|
12257A Nicollet Ave S. Burnsville, Minnesota 55337 |
|
06/15/2004 |
| T-Shirts | 1331.50 | |
|
|
|
|
|
Ashley Jordan 429 N. Asoph St Alexandria, Virginia 22314 |
|
04/12/2004 |
| PAC Fundraising expenses | 2536.18 | |
|
|
|
|
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
04/02/2004 |
| Payroll Taxes | 718.50 | |
|
|
|
|
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
04/16/2004 |
| Payroll Taxes | 718.50 | |
|
|
|
|
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
05/03/2004 |
| Payroll Taxes | 718.50 | |
|
|
|
|
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
05/17/2004 |
| Payroll taxes | 718.50 | |
|
|
|
|
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
06/01/2004 |
| Payroll taxes | 718.50 | |
|
|
|
|
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
06/15/2004 |
| Payroll taxes | 949.60 | |
|
|
|
|
|
1224 Bush Ave Saint Paul, Minnesota 551064002 |
|
04/01/2004 |
| Salary - Finance Director | 1851.75 | |
|
|
|
|
|
1224 Bush Ave Saint Paul, Minnesota 551064002 |
|
04/15/2004 |
| Salary Finance Director | 1851.75 | |
|
|
|
|
|
1224 Bush Ave Saint Paul, Minnesota 551064002 |
|
04/30/2004 |
| Salary-Finance Director | 1851.75 | |
|
|
|
|
|
1224 Bush Ave Saint Paul, Minnesota 551064002 |
|
05/14/2004 |
| Finance Director | 1851.75 | |
|
|
|
|
|
1224 Bush Ave Saint Paul, Minnesota 551064002 |
|
05/28/2004 |
| Salary - Finance Director | 1851.75 | |
|
|
|
|
|
1224 Bush Ave Saint Paul, Minnesota 551064002 |
|
06/15/2004 |
| Finance Director Salary | 1851.75 | |
|
|
|
|
|
1703 Selby Avenue Saint Paul, Minnesota 55104 |
|
05/03/2004 |
| State Convention Advertising | 230.00 | |
|
|
|
|
|
Joe Weber 1353 Chatterton Court Eagan, Minnesota 55123 |
|
05/24/2004 |
| campaign fee - April & May | 10000.00 | |
|
|
|
|
|
Joe Weber 1353 Chatterton Court Eagan, Minnesota 55123 |
|
06/15/2004 |
| Campaign fee - June | 5000.00 | |
|
|
|
|
|
208 Bluestem Ave Shakopee, Minnesota 553798036 |
|
04/12/2004 |
| Office shelving reimbursement | 74.41 | |
|
|
|
|
|
208 Bluestem Ave Shakopee, Minnesota 553798036 |
|
05/24/2004 |
| Web site supplies | 161.46 | |
|
|
|
|
|
PO Box 12425 Columbia, South Carolina 29211 |
|
06/04/2004 |
| Contribution to federal candida | 1000.00 | |
|
|
|
|
|
6786 S Revere Englewood, Colorado 80112 |
|
06/01/2004 |
| Contribution to federal condida | 1000.00 | |
|
|
|
|
| Total Disbursement Amount (Non-Memo) | |
| Total Memo Amount | |
| Number of Transactions (Non-Memo) | 84 |
| Number of Transactions (Memo) | 20 |