| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
205 Pennsylvania Ave SE Washington, DC 20003 |
|
07/15/2004 |
| 2nd Qtr Computer Services | 2000.00 | |
|
|
|
|
|
205 Pennsylvania Ave SE Washington, DC 20003 |
|
07/27/2004 |
| credit card fees | 114.75 | |
|
|
|
|
|
205 Pennsylvania Ave SE Washington, DC 20003 |
|
08/05/2004 |
| credit card fees | 18.25 | |
|
|
|
|
|
205 Pennsylvania Ave SE Washington, DC 20003 |
|
08/12/2004 |
| credit card fees | 16.20 | |
|
|
|
|
|
205 Pennsylvania Ave SE Washington, DC 20003 |
|
08/25/2004 |
| credit card fees | 8.00 | |
|
|
|
|
|
PO Box 8220 Aurora, Illinois 60572 |
|
07/06/2004 |
| Cell phone | 152.58 | |
|
|
|
|
|
PO Box 8220 Aurora, Illinois 60572 |
|
07/27/2004 |
| Cell phones | 260.67 | |
|
|
|
|
|
1990 W Farm Rd Long Lake, Minnesota 553569349 |
|
07/29/2004 |
| DONATED ITEM FOR RAFFLE | 225.00 | |
|
|
|
|
|
16829 Jackpine Way Lakeville, Minnesota 550445579 |
|
08/06/2004 |
| Reimb Postage gas supplies | 200.00 | |
|
|
|
|
|
16829 Jackpine Way Lakeville, Minnesota 550445579 |
|
08/10/2004 |
| Reimbursment of sign materials | 16.98 | |
|
|
|
|
|
101 W. Burnsville Parkway Burnsville, Minnesota 55337 |
|
07/06/2004 |
| Office rent | 1387.63 | |
|
|
|
|
|
101 W. Burnsville Parkway Burnsville, Minnesota 55337 |
|
07/27/2004 |
| Office Rent | 1387.63 | |
|
|
|
|
|
300 First St. SE Washington, DC 20003 |
|
07/15/2004 |
| Training Session food & bevera | 150.00 | |
|
|
|
|
|
P.O. Box 278 4330 Charles Crossing Dr White Plains, Maryland 20695 |
|
08/10/2004 |
| Office stationary & envelopes | 1131.20 | |
|
|
|
|
|
PO Box 1173 8000 Cty Rd 42W Burnsville, Minnesota 55337 |
|
07/31/2004 |
|
|
7.00 | |
|
|
|
|
|
10220 170th St W Lakeville, Minnesota 550445532 |
|
07/19/2004 |
| Parade and picnic food expenses | 121.63 | |
|
|
|
|
|
PO Box 742557 Cincinnati, Ohio 45274 |
|
07/06/2004 |
| Credit card - see below | 1398.90 | |
|
|
|
|
|
Box 1656 Herndon, Virginia 20172 |
|
07/06/2004 |
| Computer network expenses | 19.00 | |
|
|
MEMO | |
|
5101 Northwest Drive Saint Paul, Minnesota 551113034 |
|
07/06/2004 |
| Travel for J Kline-Sioux Falls | 392.60 | |
|
|
MEMO | |
|
14121 Aldrich St Burnsville, Minnesota 55337 |
|
07/06/2004 |
| fundraising paper & envelops | 87.81 | |
|
|
MEMO | |
|
14121 Aldrich St Burnsville, Minnesota 55337 |
|
07/06/2004 |
| Fundrasiing invitations | 40.44 | |
|
|
MEMO | |
|
180 Kellogg Boulevard East St Paul, Minnesota 55101 |
|
07/06/2004 |
| Postage for volunteer mailngs | 370.00 | |
|
|
MEMO | |
|
13800Nicollet Blvd. Burnsville, Minnesota 55337 |
|
07/06/2004 |
| Fundraising postage | 370.00 | |
|
|
MEMO | |
|
PO Box 742557 Cincinnati, Ohio 45274 |
|
07/27/2004 |
| Credit card - see below | 702.47 | |
|
|
|
|
|
PO Box 742557 Cincinnati, Ohio 45274 |
|
07/27/2004 |
| Credit Card fees | 53.25 | |
|
|
MEMO | |
|
14121 Aldrich St Burnsville, Minnesota 55337 |
|
07/27/2004 |
| Fundraising name tag supplies | 4.04 | |
|
|
MEMO | |
|
14121 Aldrich St Burnsville, Minnesota 55337 |
|
07/27/2004 |
| Copies for fundraising event | 104.55 | |
|
|
MEMO | |
|
14121 Aldrich St Burnsville, Minnesota 55337 |
|
07/27/2004 |
| Fundraising supplies | 59.63 | |
|
|
MEMO | |
|
180 Kellogg Boulevard East St Paul, Minnesota 55101 |
|
07/27/2004 |
| Postage for fundraising letter | 111.00 | |
|
|
MEMO | |
|
13800Nicollet Blvd. Burnsville, Minnesota 55337 |
|
07/27/2004 |
| Office postage | 370.00 | |
|
|
MEMO | |
|
PO Box 246 Elko, Minnesota 55020 |
|
07/06/2004 |
| Billboard sponsor | 6000.00 | |
|
|
|
|
|
9051 Lake Blvd Chisago City, Minnesota 550139602 |
|
07/01/2004 |
| Staff Salary | 355.55 | |
|
|
|
|
|
9051 Lake Blvd Chisago City, Minnesota 550139602 |
|
07/15/2004 |
| Staff Salary - part time | 355.57 | |
|
|
|
|
|
9051 Lake Blvd Chisago City, Minnesota 550139602 |
|
07/19/2004 |
| Speaker System - Parades | 316.59 | |
|
|
|
|
|
9051 Lake Blvd Chisago City, Minnesota 550139602 |
|
07/30/2004 |
| Part time staff - salary | 355.56 | |
|
|
|
|
|
9051 Lake Blvd Chisago City, Minnesota 550139602 |
|
08/13/2004 |
| Part time staff - salary | 355.56 | |
|
|
|
|
|
16829 Jackpine Way Lakeville, Minnesota 55044 |
|
07/19/2004 |
| AB proj code maps news ads se | 6450.00 | |
|
|
|
|
|
10685 165th Street W. Lakeville, Minnesota 55044 |
|
07/19/2004 |
| Storage rental space | 87.00 | |
|
|
|
|
|
10685 165th Street W. Lakeville, Minnesota 55044 |
|
08/18/2004 |
| Storage rental space | 87.00 | |
|
|
|
|
|
1437 Youngstown Dr Hwy 62 Jeffersonville, Indiana 47130 |
|
07/16/2004 |
| Credit cards processing fee | 215.46 | |
|
|
|
|
|
10085 170th St. W. Lakeville, Minnesota 55044 |
|
08/10/2004 |
| Reimburse- Bursnville Chamber e | 50.00 | |
|
|
|
|
|
PO Box 85053 Louisville, Kentucky 40285 |
|
07/06/2004 |
| Long distance phone bill | 28.59 | |
|
|
|
|
|
PO Box 85053 Louisville, Kentucky 40285 |
|
08/10/2004 |
| Long distance phone bill | 14.02 | |
|
|
|
|
|
898 Mendakota Ct Saint Paul, Minnesota 551201338 |
|
07/29/2004 |
| donated wine for event | 250.00 | |
|
|
|
|
|
898 Mendakota Ct Saint Paul, Minnesota 551201338 |
|
07/29/2004 |
| donated pheasant hunt/raff | 400.00 | |
|
|
|
|
|
600 N Robert St St. Paul, Minnesota 55101 |
|
07/02/2004 |
| State Taxes - see below | 166.00 | |
|
|
|
|
|
600 N Robert St St. Paul, Minnesota 55101 |
|
07/02/2004 |
| MN payroll taxes - Finance Dire | 121.00 | |
|
|
MEMO | |
|
600 N Robert St St. Paul, Minnesota 55101 |
|
07/02/2004 |
| MN state taxes - | 45.00 | |
|
|
MEMO | |
|
600 N Robert St St. Paul, Minnesota 55101 |
|
08/02/2004 |
| MN withholding taxes | 399.00 | |
|
|
|
|
|
390 Robert Street N St Paul, Minnesota 551011812 |
|
07/28/2004 |
| Payroll MN UC Fund | 217.22 | |
|
|
|
|
|
15260 113th Street North Stillwater, Minnesota 55082 |
|
07/27/2004 |
| Fundraising Direct Mail-printin | 2300.00 | |
|
|
|
|
|
15260 113th Street North Stillwater, Minnesota 55082 |
|
08/10/2004 |
| Direct Mail Fundraising letter | 801.55 | |
|
|
|
|
|
180 Kellogg Boulevard East St Paul, Minnesota 55101 |
|
07/06/2004 |
| Office stamps-pay bills | 37.00 | |
|
|
|
|
|
180 Kellogg Boulevard East St Paul, Minnesota 55101 |
|
07/27/2004 |
| Postage for FEC registered ltr | 4.65 | |
|
|
|
|
|
277 S. Washington Street Suite 320 Alexandria, Virginia 22314 |
|
07/15/2004 |
| Survey fee | 18500.00 | |
|
|
|
|
|
5325 Zuni St. Rm 728 Denver, Colorado 80221 |
|
07/06/2004 |
| Office phones | 238.71 | |
|
|
|
|
|
5325 Zuni St. Rm 728 Denver, Colorado 80221 |
|
07/27/2004 |
| Office phones | 238.82 | |
|
|
|
|
|
7300 Hudson Blvd N Saint Paul, Minnesota 551287142 |
|
07/15/2004 |
| Accounting Services & Expenses | 2053.04 | |
|
|
|
|
|
212 Main St W New Prague, Minnesota 560712335 |
|
07/29/2004 |
| HOTEL ROOM FOR EVENT | 500.00 | |
|
|
|
|
|
180 State Office Building 100 Constitutiion St. Paul, Minnesota 55155 |
|
07/07/2004 |
| Candidate registration fee | 300.00 | |
|
|
|
|
|
601 Carlson Pkwy Hopkins, Minnesota 55305 |
|
07/12/2004 |
| Cell phones | 40.57 | |
|
|
|
|
|
601 Carlson Pkwy Hopkins, Minnesota 55305 |
|
08/10/2004 |
| Cell phones | 40.52 | |
|
|
|
|
|
305 Cameron St A Alexandria, Virginia 22314 |
|
08/06/2004 |
| August Media consutling fee | 1000.00 | |
|
|
|
|
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
07/02/2004 |
| Payroll taxes - see below | 800.40 | |
|
|
|
|
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
07/02/2004 |
| Payroll taxes - employer | 223.20 | |
|
|
MEMO | |
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
07/02/2004 |
| Payroll taxes - employee | 527.25 | |
|
|
MEMO | |
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
07/02/2004 |
| Payroll taxes - employee | 49.95 | |
|
|
MEMO | |
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
07/16/2004 |
| Payroll taxes-see below | 800.36 | |
|
|
|
|
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
07/16/2004 |
| Payroll taxes - employee | 527.25 | |
|
|
MEMO | |
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
07/16/2004 |
| Payroll taxes - employee | 49.95 | |
|
|
MEMO | |
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
07/16/2004 |
| Payroll taxes - employer | 223.16 | |
|
|
MEMO | |
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
08/02/2004 |
| Payroll taxes-employer & employ | 800.38 | |
|
|
|
|
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
08/16/2004 |
| Payroll taxes deposit | 800.38 | |
|
|
|
|
|
1224 Bush Ave Saint Paul, Minnesota 551064002 |
|
07/01/2004 |
| Finance Director Salary | 1851.75 | |
|
|
|
|
|
1224 Bush Ave Saint Paul, Minnesota 551064002 |
|
07/15/2004 |
| Finance Director Salary | 1851.75 | |
|
|
|
|
|
1224 Bush Ave Saint Paul, Minnesota 551064002 |
|
07/27/2004 |
| Payroll advance-Finance Directo | 1851.75 | |
|
|
|
|
|
1224 Bush Ave Saint Paul, Minnesota 551064002 |
|
08/13/2004 |
| Finance Director Salary | 1851.75 | |
|
|
|
|
|
1353 Chatterton Court Eagan, Minnesota 55123 |
|
07/15/2004 |
| Consulting - election planning | 5000.00 | |
|
|
|
|
|
1353 Chatterton Court Eagan, Minnesota 55123 |
|
08/18/2004 |
| Consulting - election plan | 5000.00 | |
|
|
|
|
|
Ashley Jordan 429 N. Asoph St Alexandria, Virginia 22314 |
|
07/07/2004 |
| Fundraising - see below | 11370.92 | |
|
|
|
|
|
300 First St. SE Washington, DC 20003 |
|
07/07/2004 |
| Food & room fees - fundraisers | 450.76 | |
|
|
MEMO | |
|
1301 Pennsylvania Ave NW Washington, DC 200041704 |
|
07/07/2004 |
| Food and Room - PAC Fundraiser | 757.99 | |
|
|
MEMO | |
|
3400 Birchwood Manor Tallahassee, Florida 32312 |
|
07/07/2004 |
| Fundraising Conference call fee | 22.47 | |
|
|
MEMO | |
|
Ashley Jordan 429 N. Asoph St Alexandria, Virginia 22314 |
|
07/07/2004 |
| Fundraising June fee | 2500.00 | |
|
|
MEMO | |
|
Ashley Jordan 429 N. Asoph St Alexandria, Virginia 22314 |
|
07/07/2004 |
| Fundraising March Fee | 2500.00 | |
|
|
MEMO | |
|
Ashley Jordan 429 N. Asoph St Alexandria, Virginia 22314 |
|
07/07/2004 |
| Fundraising April fee | 2500.00 | |
|
|
MEMO | |
|
Ashley Jordan 429 N. Asoph St Alexandria, Virginia 22314 |
|
07/07/2004 |
| Taxi & cab fees - fundraising | 80.00 | |
|
|
MEMO | |
|
Ashley Jordan 429 N. Asoph St Alexandria, Virginia 22314 |
|
07/07/2004 |
| Fundraising May fee | 2500.00 | |
|
|
MEMO | |
|
205 Ridgeview Dr Apple Valley, Minnesota 551249328 |
|
07/06/2004 |
| Parade registrations reimbursem | 180.00 | |
|
|
|
|
| Total Disbursement Amount (Non-Memo) | |
| Total Memo Amount | |
| Number of Transactions (Non-Memo) | 61 |
| Number of Transactions (Memo) | 28 |