SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: KLINE FOR CONGRESS

Disbursement To
Address
Election Type Date of Disbursement
Extra Description Amount This Period
Text Memo


PO Box 59143
Minneapolis, Minnesota 55459

01/26/2004
MN Workers Comp Insurance Pay 728.00




205 Pennsylvania Ave SE
Washington, DC 20003

01/26/2004
4th Qtr computer service 2000.00




PO Box 8220
Aurora, Illinois 60572

01/05/2004
Cell phone 263.01




PO Box 8220
Aurora, Illinois 60572

01/26/2004
Cell Phones 119.48




PO Box 8220
Aurora, Illinois 60572

03/01/2004
Cell phones 124.20




101 W. Burnsville Parkway
Burnsville, Minnesota 55337

01/05/2004
Office Rent 350.00




101 W. Burnsville Parkway
Burnsville, Minnesota 55337

01/26/2004
Office rent 350.00




101 W. Burnsville Parkway
Burnsville, Minnesota 55337

02/17/2004
Office sign 7.91




101 W. Burnsville Parkway
Burnsville, Minnesota 55337

03/01/2004
Office rent 350.00




PO Box 742557
Cincinnati, Ohio 45274

01/05/2004
Credit card: See Below 857.37




14121 Aldrich St
Burnsville, Minnesota 55337

01/05/2004
Paper supplies - Christmas Part 55.37

MEMO


3415 Lexington Ave
Eagan, Minnesota 55121

01/05/2004
Postage/office/Christmas party 802.00

MEMO


PO Box 742557
Cincinnati, Ohio 45274

01/26/2004
Credit card: see below 449.60




PO Box 742557
Cincinnati, Ohio 45274

01/26/2004
Credit card fees 46.89

MEMO


14121 Aldrich St
Burnsville, Minnesota 55337

01/26/2004
Christmas Party name tags 8.07

MEMO


180 Kellogg Boulevard East
St Paul, Minnesota 55101

01/26/2004
Fundraising Postage 185.00

MEMO


PO Box 94081
Palatine, Illinois 60094

01/26/2004
Printer cartridge & cleaning 209.64

MEMO


PO Box 742557
Cincinnati, Ohio 45274

02/23/2004
Credit Card - see below 3554.46




401 Wyeth St #103
Alexandria, Virginia 22314

02/23/2004
House conference for J Kline 1277.00

MEMO


891 Gulf Shore Blvd N
Naples, Florida 34102

02/23/2004
Fundraising Room Rental 1500.00

MEMO


14121 Aldrich St
Burnsville, Minnesota 55337

02/23/2004
Fundraising paper & envelopes 182.27

MEMO


3415 Lexington Ave
Eagan, Minnesota 55121

02/23/2004
Office postage 555.00

MEMO


180 Kellogg Boulevard East
St Paul, Minnesota 55101

02/23/2004
Fundraising Postage-letters 37.00

MEMO


16829 Jackpine Way
Lakeville, Minnesota 55044

01/12/2004
Analysis & conversion of databa 5385.00




655 16th St. NW Suite 700
Washington, DC 20005

03/05/2004
Described by:
IN KIND:
425.61




1437 Youngstown Dr Hwy 62
Jeffersonville, Indiana 47130

01/05/2004
Credit card processing fee 164.51




1437 Youngstown Dr Hwy 62
Jeffersonville, Indiana 47130

02/01/2004
Credit Card Processing fee 25.00




1437 Youngstown Dr Hwy 62
Jeffersonville, Indiana 47130

03/01/2004
Credit Card processing fees 25.28




1155 21st St. NW
Washington, DC 20036

03/30/2004
ROOM RENTAL/CATERING 301.12




16829 Jackpine
Lakeville, Minnesota 55044

01/05/2004
Music for Christmas Party 300.00




PO Box 85053
Louisville, Kentucky 40285

01/12/2004
Long distance phone bill 14.67




PO Box 85053
Louisville, Kentucky 40285

02/02/2004
Long distance phone bill 18.79




PO Box 85053
Louisville, Kentucky 40285

03/08/2004
Long Distance phone bill 14.37




1323 Strawberry Hill Rd S
Afton, Minnesota 550019666

02/02/2004
Accounting Services - 4th Qtr F 2000.00




1323 Strawberry Hill Rd S
Afton, Minnesota 550019666

02/17/2004
See Below 236.85




PO Box 8220
Aurora, Illinois 60572

02/17/2004
Internet Service 56.86

MEMO


300 East Meridian Bldg
Milton, Washington 98354

02/17/2004
2004 payroll package 179.99

MEMO


729 2nd Ave S
Minneapolis, Minnesota 55402

01/05/2004
Fundraising - food and rental 506.00




729 2nd Ave S
Minneapolis, Minnesota 55402

01/26/2004
Fundraising room & food expenes 816.29




600 N Robert St
St. Paul, Minnesota 55101

01/15/2004
MN payroll withholding taxes 122.00




600 N Robert St
St. Paul, Minnesota 55101

02/02/2004
MN payroll withholding 364.00




600 N Robert St
St. Paul, Minnesota 55101

03/01/2004
MN payroll taxes 242.00




15260 113th Street North
Stillwater, Minnesota 55082

01/26/2004
Fundraising letter and mailing 1866.64




15260 113th Street North
Stillwater, Minnesota 55082

02/23/2004
Printing invitations & envelope 758.60




180 Kellogg Boulevard East
St Paul, Minnesota 55101

01/26/2004
Office postage 37.00




Embassy Suites 1900 Diagonal Rd
Alexandria, Virginia 22314

03/15/2004
Campaign Mangement College regi 300.00




5325 Zuni St. Rm 728
Denver, Colorado 80221

01/12/2004
Office phones 182.61




5325 Zuni St. Rm 728
Denver, Colorado 80221

01/26/2004
Office Phones 140.84




5325 Zuni St. Rm 728
Denver, Colorado 80221

03/01/2004
Office phones 245.80




616 Main
Newton, Kansas 67114

03/01/2004
veteran medals 205.00




601 Carlson Pkwy
Hopkins, Minnesota 55305

01/12/2004
Cell phone 41.39




601 Carlson Pkwy
Hopkins, Minnesota 55305

02/09/2004
Cell phones 41.34




601 Carlson Pkwy
Hopkins, Minnesota 55305

03/08/2004
Cell phone 41.34




3151 Wilds Ridge
Prior Lake, Minnesota 55372

01/12/2004
Christmas- food costs 2744.86




Ashley Jordan 429 N. Asoph St
Alexandria, Virginia 22314

02/09/2004
PAC Fundraising Expenses - see 14794.09




5800 E Bannister Ave
Kansas City, Missouri 64134

01/02/2004
Payroll taxes 718.83




5800 E Bannister Ave
Kansas City, Missouri 64134

01/15/2004
Payroll taxes 718.83




5800 E Bannister Ave
Kansas City, Missouri 64134

01/16/2004
Payroll taxes 718.50




5800 E Bannister Ave
Kansas City, Missouri 64134

01/28/2004
Federal unemployment 2003 56.00




5800 E Bannister Ave
Kansas City, Missouri 64134

02/02/2004
Federal payroll taxes 718.50




5800 E Bannister Ave
Kansas City, Missouri 64134

02/17/2004
Federal payroll taxes 718.50




5800 E Bannister Ave
Kansas City, Missouri 64134

03/01/2004
Payroll Taxes - see below 718.50




5800 E Bannister Ave
Kansas City, Missouri 64134

03/01/2004
Payroll-employer taxes 191.25

MEMO


5800 E Bannister Ave
Kansas City, Missouri 64134

03/01/2004
Payroll - employee taxes 527.25

MEMO


5800 E Bannister Ave
Kansas City, Missouri 64134

03/16/2004
Payroll Taxes - see below 718.50




5800 E Bannister Ave
Kansas City, Missouri 64134

03/16/2004
Payroll taxes - employee 527.25

MEMO


5800 E Bannister Ave
Kansas City, Missouri 64134

03/16/2004
Payroll taxes - employer 191.25

MEMO


1224 Bush Ave
Saint Paul, Minnesota 551064002

01/02/2004
Salary - Finance Director 1850.42




1224 Bush Ave
Saint Paul, Minnesota 551064002

01/15/2004
Salary - Finance Director 1851.75




1224 Bush Ave
Saint Paul, Minnesota 551064002

01/30/2004
Salary - Finance Director 1851.75




1224 Bush Ave
Saint Paul, Minnesota 551064002

02/13/2004
Salary - Finance Director 1851.75




1224 Bush Ave
Saint Paul, Minnesota 551064002

02/27/2004
Salary - Finance Director 1851.75




1224 Bush Ave
Saint Paul, Minnesota 551064002

03/15/2004
Salary - Finance Director 1851.75




PO Box 16028
Saint Paul, Minnesota 55116

03/29/2004
Contribution to Candidate 1000.00




Congressman Bob Beauprez PO Box 501
Wheat Ridge, Colorado 80034

02/17/2004
Contribution to candidate 1000.00




PO Box 10648
Arlington, Virginia 22210

02/20/2004
Contribution to Pres. Campaign 1000.00




21913 479th Ave
Elkton, South Dakota 570269739

02/24/2004
Contribution to candidate 1000.00




PO Box 1965
Sylvania, Georgia 30467

02/17/2004
Contribution to candidate 1000.00




Congressman Randy Neugebauer 3305 66th Street Suite 1
Lubbock, Texas 79413

02/17/2004
Contribution to Candidate 1000.00




Congressman Rick Renzi PO Box 219
Flagstaff, Arizona 86002

02/17/2004
Contribution to Candidate 1000.00




Congressman Mike Rogers PO Box 1113
Anniston, Alabama 36202

02/17/2004
Contribution to candidate 1000.00




Total Disbursement Amount (Non-Memo)
Total Memo Amount
Number of Transactions (Non-Memo) 64
Number of Transactions (Memo) 17


Generated Wed Dec 3 21:23:00 2008