| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
1800 East Cliff Rd Suite 16 Burnsville, Minnesota 55337 |
|
11/10/2004 |
| Printing flat handout cards | 12091.41 | |
|
|
|
|
|
205 Pennsylvania Ave SE Washington, DC 20003 |
|
10/14/2004 |
| credit card fees | 5.85 | |
|
|
|
|
|
205 Pennsylvania Ave SE Washington, DC 20003 |
|
10/18/2004 |
| credit card fees | 11.00 | |
|
|
|
|
|
205 Pennsylvania Ave SE Washington, DC 20003 |
|
10/20/2004 |
| Computer support | 2000.00 | |
|
|
|
|
|
205 Pennsylvania Ave SE Washington, DC 20003 |
|
10/21/2004 |
| credit card fee | 108.00 | |
|
|
|
|
|
205 Pennsylvania Ave SE Washington, DC 20003 |
|
10/26/2004 |
| credit card fees | 49.50 | |
|
|
|
|
|
205 Pennsylvania Ave SE Washington, DC 20003 |
|
10/27/2004 |
| credit card fee | 30.00 | |
|
|
|
|
|
205 Pennsylvania Ave SE Washington, DC 20003 |
|
10/29/2004 |
| credit card fees | 141.00 | |
|
|
|
|
|
205 Pennsylvania Ave SE Washington, DC 20003 |
|
11/02/2004 |
| credit card fee | 16.00 | |
|
|
|
|
|
PO Box 8220 Aurora, Illinois 60572 |
|
10/20/2004 |
| Cell phones | 169.84 | |
|
|
|
|
|
PO Box 8220 Aurora, Illinois 60572 |
|
11/10/2004 |
| Cell Phones | 98.43 | |
|
|
|
|
|
PO Box 8220 Aurora, Illinois 60572 |
|
11/22/2004 |
| Cell phone expenses | 127.65 | |
|
|
|
|
|
101 W. Burnsville Parkway Burnsville, Minnesota 55337 |
|
11/01/2004 |
| Office Rent | 1387.63 | |
|
|
|
|
|
PO Box 409573 Atlanta, Georgia 303849573 |
|
11/22/2004 |
| Conference calls fees | 226.35 | |
|
|
|
|
|
PO Box 1173 8000 Cty Rd 42W Burnsville, Minnesota 55337 |
|
10/31/2004 |
| Wire Transfer fees | 75.00 | |
|
|
|
|
|
PO Box 1173 8000 Cty Rd 42W Burnsville, Minnesota 55337 |
|
10/31/2004 |
| Bank Fees | 12.25 | |
|
|
|
|
|
10220 170th St W Lakeville, Minnesota 550445532 |
|
11/17/2004 |
| Reimburse for election day foo | 83.61 | |
|
|
|
|
|
PO Box 742557 Cincinnati, Ohio 45274 |
|
11/01/2004 |
| See Below | 2235.18 | |
|
|
|
|
|
PO Box 742557 Cincinnati, Ohio 45274 |
|
11/01/2004 |
| Credit Card Fees | 47.85 | |
|
|
MEMO | |
|
14121 Aldrich St Burnsville, Minnesota 55337 |
|
11/01/2004 |
| Fundraising - Stickers & paper | 85.09 | |
|
|
MEMO | |
|
14121 Aldrich St Burnsville, Minnesota 55337 |
|
11/01/2004 |
| Fundraising - paper supplies | 52.64 | |
|
|
MEMO | |
|
180 Kellogg Boulevard East St Paul, Minnesota 55101 |
|
11/01/2004 |
| Office postage | 171.00 | |
|
|
MEMO | |
|
13800 Nicollet Blvd. Burnsville, Minnesota 55337 |
|
11/01/2004 |
| Office postage | 120.00 | |
|
|
MEMO | |
|
13800 Nicollet Blvd. Burnsville, Minnesota 55337 |
|
11/01/2004 |
| Postage for fundraising letter | 1295.00 | |
|
|
MEMO | |
|
PO Box 742557 Cincinnati, Ohio 45274 |
|
11/22/2004 |
| See Below | 5960.77 | |
|
|
|
|
|
7171 France Ave S Minneapolis, Minnesota 554354304 |
|
11/22/2004 |
| Food for election night party | 623.02 | |
|
|
MEMO | |
|
PO Box 742557 Cincinnati, Ohio 45274 |
|
11/22/2004 |
| Credit Card fees | 57.58 | |
|
|
MEMO | |
|
240 N River Ridge Cir Burnsville, Minnesota 553371612 |
|
11/22/2004 |
| Fundraising food expense | 2167.03 | |
|
|
MEMO | |
|
1001 Marquette Ave Minneapolis, Minnesota 55430 |
|
11/22/2004 |
| Fundraising rent & food expense | 1371.23 | |
|
|
MEMO | |
|
14121 Aldrich St Burnsville, Minnesota 55337 |
|
11/22/2004 |
| Fundraising name badges | 10.10 | |
|
|
MEMO | |
|
13800 Nicollet Blvd. Burnsville, Minnesota 55337 |
|
11/22/2004 |
| Fundraising mailing postage | 120.00 | |
|
|
MEMO | |
|
13800 Nicollet Blvd. Burnsville, Minnesota 55337 |
|
11/22/2004 |
| Postage for office | 555.00 | |
|
|
MEMO | |
|
406 Stevens St Iowa Falls, Iowa 501262214 |
|
11/22/2004 |
| Media ad | 465.00 | |
|
|
MEMO | |
|
623 Lilac Dr N Golden Valley, Minnesota 554224609 |
|
11/22/2004 |
| Print advertising | 500.00 | |
|
|
MEMO | |
|
9051 Lake Blvd Chisago City, Minnesota 550139602 |
|
10/15/2004 |
| Part time staff | 355.57 | |
|
|
|
|
|
9051 Lake Blvd Chisago City, Minnesota 550139602 |
|
10/29/2004 |
| Part time staff | 355.55 | |
|
|
|
|
|
9051 Lake Blvd Chisago City, Minnesota 550139602 |
|
11/02/2004 |
| Part time staff | 115.68 | |
|
|
|
|
|
16829 Jackpine Way Lakeville, Minnesota 55044 |
|
11/10/2004 |
| Services-poll org & database | 7925.00 | |
|
|
|
|
|
921 11th Street Sacramento, California 95814 |
|
10/15/2004 |
| Design and print mailing | 11325.00 | |
|
|
|
|
|
10685 165th Street W. Lakeville, Minnesota 55044 |
|
10/20/2004 |
| Storage rental space | 87.00 | |
|
|
|
|
|
10685 165th Street W. Lakeville, Minnesota 55044 |
|
11/17/2004 |
| Storage space rental | 87.00 | |
|
|
|
|
|
1437 Youngstown Dr Hwy 62 Jeffersonville, Indiana 47130 |
|
10/15/2004 |
| Credit Card service charges | 197.90 | |
|
|
|
|
|
1437 Youngstown Dr Hwy 62 Jeffersonville, Indiana 47130 |
|
11/01/2004 |
| Credit card fees | 212.26 | |
|
|
|
|
|
4341 Lodgepole Dr Eagan, Minnesota 551221821 |
|
11/22/2004 |
| Office coordinating/gas reimb | 500.00 | |
|
|
|
|
|
440 Minnehaha Ave W Saint Paul, Minnesota 551031523 |
|
10/19/2004 |
| Direct mail delivery service | 658.60 | |
|
|
|
|
|
440 Minnehaha Ave W Saint Paul, Minnesota 551031523 |
|
10/27/2004 |
| Direct mail delivery service | 1823.62 | |
|
|
|
|
|
PO Box 215 514 Vermillion Hastings, Minnesota 55033 |
|
11/22/2004 |
| Radio ads | 200.00 | |
|
|
|
|
|
445 Crystal Lake Rd E Burnsville, Minnesota 553065061 |
|
10/29/2004 |
| IN HOME FUNDRAISER/FOOD/DRINK | 836.56 | |
|
|
|
|
|
2686 River Rd S Salem, Oregon 973025815 |
|
10/15/2004 |
| Youth Coordinator | 210.87 | |
|
|
|
|
|
2686 River Rd S Salem, Oregon 973025815 |
|
10/20/2004 |
| See Below | 19.27 | |
|
|
|
|
|
2686 River Rd S Salem, Oregon 973025815 |
|
10/20/2004 |
| Meeting supplies | 17.30 | |
|
|
MEMO | |
|
2686 River Rd S Salem, Oregon 973025815 |
|
10/20/2004 |
| Office supplies | 1.97 | |
|
|
MEMO | |
|
2686 River Rd S Salem, Oregon 973025815 |
|
10/29/2004 |
| Youth Coordinator | 210.88 | |
|
|
|
|
|
2686 River Rd S Salem, Oregon 973025815 |
|
11/01/2004 |
| Youth activities - food expens | 82.36 | |
|
|
|
|
|
2686 River Rd S Salem, Oregon 973025815 |
|
11/02/2004 |
| Youth Director Salary | 71.96 | |
|
|
|
|
|
2686 River Rd S Salem, Oregon 973025815 |
|
11/10/2004 |
| Reimb pizza - youth activities | 105.98 | |
|
|
|
|
|
5635 142nd Ave. NW Ramsey, Minnesota 55303 |
|
11/01/2004 |
| Sign materials | 599.06 | |
|
|
|
|
|
PO Box 85053 Louisville, Kentucky 40285 |
|
11/01/2004 |
| Long Distance Phone bill | 70.63 | |
|
|
|
|
|
700 Bohlken Dr Hastings, Minnesota 550333815 |
|
10/15/2004 |
| Press Consultant | 2000.00 | |
|
|
|
|
|
1885 University Ave W Ste 171 Saint Paul, Minnesota 55104 |
|
11/01/2004 |
| Ad in Senior News | 445.00 | |
|
|
|
|
|
600 N Robert St St. Paul, Minnesota 55101 |
|
11/01/2004 |
| Payroll taxes | 399.00 | |
|
|
|
|
|
12 S 6th St #1120 Minneapolis, Minnesota 554021515 |
|
10/14/2004 |
| Newspaper ads | 4727.47 | |
|
|
|
|
|
390 Robert Street N St Paul, Minnesota 551011812 |
|
10/22/2004 |
| MN unemployment tax | 73.01 | |
|
|
|
|
|
16558 Irwindale Way Lakeville, Minnesota 550444514 |
|
11/01/2004 |
| Supplies for election day | 243.61 | |
|
|
|
|
|
15260 113th Street North Stillwater, Minnesota 55082 |
|
10/20/2004 |
| Office stationary & envelopes | 277.30 | |
|
|
|
|
|
15260 113th Street North Stillwater, Minnesota 55082 |
|
11/01/2004 |
| Printing & postage - mailings | 11754.88 | |
|
|
|
|
|
277 S. Washington Street Suite 320 Alexandria, Virginia 22314 |
|
10/15/2004 |
| Survey expense | 8500.00 | |
|
|
|
|
|
PO Box 94081 Palatine, Illinois 60094 |
|
10/19/2004 |
| Office supplies - file folders | 57.25 | |
|
|
|
|
|
5325 Zuni St. Rm 728 Denver, Colorado 80221 |
|
11/01/2004 |
| Office phones | 238.21 | |
|
|
|
|
|
5325 Zuni St. Rm 728 Denver, Colorado 80221 |
|
11/22/2004 |
| Office Phones | 123.80 | |
|
|
|
|
|
9600 Towering Oaks Curv Prior Lake, Minnesota 553728131 |
|
10/27/2004 |
| IN HOME FUNDRAISER/FOOD/DRINK | 400.00 | |
|
|
|
|
|
9600 Towering Oaks Curv Prior Lake, Minnesota 553728131 |
|
10/27/2004 |
| IN HOME FUNDRAISER/FOOD/DRINK | 400.00 | |
|
|
|
|
|
7300 Hudson Blvd N Saint Paul, Minnesota 551287142 |
|
10/15/2004 |
| Accounting See Below | 2079.00 | |
|
|
|
|
|
7300 Hudson Blvd N Saint Paul, Minnesota 551287142 |
|
10/15/2004 |
| Office expense reimbursement | 79.00 | |
|
|
MEMO | |
|
7300 Hudson Blvd N Saint Paul, Minnesota 551287142 |
|
10/15/2004 |
| Accounting Services 9/30 | 2000.00 | |
|
|
MEMO | |
|
7300 Hudson Blvd N Saint Paul, Minnesota 551287142 |
|
10/20/2004 |
| Accounting Services 10/13 | 2000.00 | |
|
|
|
|
|
7300 Hudson Blvd N Saint Paul, Minnesota 551287142 |
|
11/22/2004 |
| Accounting services per FEC re | 2021.46 | |
|
|
|
|
|
15977 Garden View Dr Saint Paul, Minnesota 551247082 |
|
10/15/2004 |
| Photography for ads | 250.00 | |
|
|
|
|
|
601 Carlson Pkwy Hopkins, Minnesota 55305 |
|
10/15/2004 |
| cell phones | 40.52 | |
|
|
|
|
|
601 Carlson Pkwy Hopkins, Minnesota 55305 |
|
11/01/2004 |
| Cell phones | 40.49 | |
|
|
|
|
|
305 Cameron St A Alexandria, Virginia 22314 |
|
10/14/2004 |
| Media and Broadcasting expenses | 217712.00 | |
|
|
|
|
|
305 Cameron St A Alexandria, Virginia 22314 |
|
10/19/2004 |
| Radio advertising fee | 3840.00 | |
|
|
|
|
|
305 Cameron St A Alexandria, Virginia 22314 |
|
10/20/2004 |
| Media production costs | 23827.95 | |
|
|
|
|
|
305 Cameron St A Alexandria, Virginia 22314 |
|
10/22/2004 |
| Media Broadcasting expense | 207462.00 | |
|
|
|
|
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
10/18/2004 |
| Payroll taxes-see below | 858.62 | |
|
|
|
|
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
10/18/2004 |
| Employee taxes | 39.13 | |
|
|
MEMO | |
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
10/18/2004 |
| Employee taxes | 527.25 | |
|
|
MEMO | |
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
10/18/2004 |
| Employer taxes | 242.31 | |
|
|
MEMO | |
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
10/18/2004 |
| Employee taxes | 49.93 | |
|
|
MEMO | |
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
11/01/2004 |
| Payroll taxes | 858.64 | |
|
|
|
|
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
11/02/2004 |
| Payroll taxes | 36.90 | |
|
|
|
|
|
5800 E Bannister Ave Kansas City, Missouri 64134 |
|
11/17/2004 |
| Payroll taxes | 718.50 | |
|
|
|
|
|
1224 Bush Ave Saint Paul, Minnesota 551064002 |
|
10/15/2004 |
| Finance Director Salary | 1851.75 | |
|
|
|
|
|
1224 Bush Ave Saint Paul, Minnesota 551064002 |
|
10/29/2004 |
| Finance Directors Salary | 1851.75 | |
|
|
|
|
|
1224 Bush Ave Saint Paul, Minnesota 551064002 |
|
11/01/2004 |
| Reimbursements/medical/mileage | 554.65 | |
|
|
|
|
|
1224 Bush Ave Saint Paul, Minnesota 551064002 |
|
11/16/2004 |
| Finance Director Salary | 1851.75 | |
|
|
|
|
|
1353 Chatterton Court Eagan, Minnesota 55123 |
|
10/15/2004 |
| Consulting - general strategy | 5000.00 | |
|
|
|
|
|
1353 Chatterton Court Eagan, Minnesota 55123 |
|
11/22/2004 |
| Consulting-general campaign | 5000.00 | |
|
|
|
|
|
208 Bluestem Ave Shakopee, Minnesota 553798036 |
|
11/22/2004 |
| Computer consulting | 1000.00 | |
|
|
|
|
|
205 Ridgeview Dr Apple Valley, Minnesota 551249328 |
|
11/01/2004 |
| PARADE FEE | 10.00 | |
|
|
|
|
|
205 Ridgeview Dr Apple Valley, Minnesota 551249328 |
|
11/22/2004 |
| Parade volunteer coordinator | 1000.00 | |
|
|
|
|
|
2936 Johnston St Lafayette, Louisiana 705033246 |
|
11/19/2004 |
| Contribution to Boustany | 1000.00 | |
|
|
|
|
|
PO Box 647 Thibodaux, Louisiana 703020647 |
|
11/19/2004 |
| Contribution to Tauzin | 1000.00 | |
|
|
|
|
|
18850 Northome Blvd Wayzata, Minnesota 553912610 |
|
11/11/2004 |
| Refund of Contribution 010 Refund of 11/ | 2000.00 | |
|
|
|
|
| Total Disbursement Amount (Non-Memo) | |
| Total Memo Amount | |
| Number of Transactions (Non-Memo) | 81 |
| Number of Transactions (Memo) | 23 |