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


16340 Godson Dr
Lakeville, Minnesota 55044

12/16/2005
Phone services 434.65




1800 East Cliff Rd Suite 16
Burnsville, Minnesota 55337

12/16/2005
Printing business cards 163.89




1800 East Cliff Rd Suite 16
Burnsville, Minnesota 55337

12/16/2005
Christmas cards and envelopes 464.61




4550 W. 77th St. Suite 200
Minneapolis, Minnesota 55435

12/30/2005
Contribution 1000.00




205 Pennsylvania Ave SE
Washington, DC 20003

10/03/2005
Software Services 1590.00




205 Pennsylvania Ave SE
Washington, DC 20003

11/23/2005
- credit card expense 4.50




PO Box 8220
Aurora, Illinois 60572

10/10/2005
Cell phone 212.36




PO Box 8220
Aurora, Illinois 60572

11/07/2005
Cell phone expenses 1.45




101 W. Burnsville Parkway
Burnsville, Minnesota 55337

10/03/2005
Office rent 454.09




101 W. Burnsville Parkway
Burnsville, Minnesota 55337

11/02/2005
November rent 386.81




101 W. Burnsville Parkway
Burnsville, Minnesota 55337

12/01/2005
Monthly office rent 386.81




PO Box 742557
Cincinnati, Ohio 45274

10/01/2005
Credit Card Expenses See Below 1530.85




PO Box 742557
Cincinnati, Ohio 45274

10/01/2005
Credit card fees 66.68

MEMO


14121 Aldrich St
Burnsville, Minnesota 55337

10/01/2005
Office supplies 69.19

MEMO


13800 Nicollet Blvd.
Burnsville, Minnesota 55337

10/01/2005
Fundraising postage 370.00

MEMO


13800 Nicollet Blvd.
Burnsville, Minnesota 55337

10/01/2005
Fundraising postage 370.00

MEMO


3151 Wilds Ridge
Prior Lake, Minnesota 55372

10/01/2005
Campaign Christmas party 500.00

MEMO


PO Box 742557
Cincinnati, Ohio 45274

10/24/2005
Credit Card See Below 1583.02




PO Box 20706
Atlanta, Georgia 30320

10/24/2005
Travel - PAC event 478.29

MEMO


PO Box 742557
Cincinnati, Ohio 45274

10/24/2005
Credit card fees 81.43

MEMO


7807 Creekridge Cir
Minneapolis, Minnesota 55439

10/24/2005
Contribution civic group 250.00

MEMO


13800 Nicollet Blvd.
Burnsville, Minnesota 55337

10/24/2005
Fundraising postage 370.00

MEMO


13800 Nicollet Blvd.
Burnsville, Minnesota 55337

10/24/2005
Fundraising postage 33.30

MEMO


13800 Nicollet Blvd.
Burnsville, Minnesota 55337

10/24/2005
fundraising postage 370.00

MEMO


PO Box 742557
Cincinnati, Ohio 45274

12/01/2005
Credit cards See Below 2507.11




1001 Marquette Ave
Minneapolis, Minnesota 55430

12/01/2005
Fundraising food expense 1353.00

MEMO


14121 Aldrich St
Burnsville, Minnesota 55337

12/01/2005
Fundraising supplies 48.98

MEMO


14121 Aldrich St
Burnsville, Minnesota 55337

12/01/2005
Office supplies 691.16

MEMO


14121 Aldrich St
Burnsville, Minnesota 55337

12/01/2005
Fundraising supplies 43.97

MEMO


13800 Nicollet Blvd.
Burnsville, Minnesota 55337

12/01/2005
Fundraising postage 370.00

MEMO


PO Box 742557
Cincinnati, Ohio 45274

12/16/2005
Credit Card See Below 1427.81




2646 Rainier Ave S
Seattle, Washington 98144

12/16/2005
Reference Book 15.19

MEMO


PO Box 742557
Cincinnati, Ohio 45274

12/06/2005
Credit card fees 106.55

MEMO


5101 Northwest Drive
Saint Paul, Minnesota 551113034

12/16/2005
In-kind fundraising trip 544.26

MEMO


5101 Northwest Drive
Saint Paul, Minnesota 551113034

12/16/2005
Fundraising travel 257.51

MEMO


5101 Northwest Drive
Saint Paul, Minnesota 551113034

12/16/2005
Fundraising travel 188.90

MEMO


13800 Nicollet Blvd.
Burnsville, Minnesota 55337

12/16/2005
Postage Christmas Party 167.90

MEMO


13800 Nicollet Blvd.
Burnsville, Minnesota 55337

12/16/2005
Fundraising postage 148.00

MEMO


484 Temperance Street
St Paul, Minnesota 55101

10/01/2005
Part time salary 300.45




484 Temperance Street
St Paul, Minnesota 55101

10/14/2005
Part time staff 300.46




484 Temperance Street
St Paul, Minnesota 55101

10/31/2005
Part time help 300.45




484 Temperance Street
St Paul, Minnesota 55101

11/15/2005
Part time salary 300.45




484 Temperance Street
St Paul, Minnesota 55101

11/30/2005
Part time salary 300.46




484 Temperance Street
St Paul, Minnesota 55101

12/15/2005
Part time payroll 300.45




484 Temperance Street
St Paul, Minnesota 55101

12/30/2005
Part time salary 300.45




16829 Jackpine Way
Lakeville, Minnesota 55044

11/30/2005
Research and draft publications 5000.00




16829 Jackpine Way
Lakeville, Minnesota 55044

12/30/2005
Research & Draft publications 5000.00




7031 10th St. N.
Oakdale, Minnesota 55128

10/10/2005
Shipping accounting information 9.23




7031 10th St. N.
Oakdale, Minnesota 55128

10/17/2005
Shipping fees - accounting info 9.27




7031 10th St. N.
Oakdale, Minnesota 55128

11/07/2005
Shipping accounting information 13.22




7031 10th St. N.
Oakdale, Minnesota 55128

12/01/2005
Shipping accounting information 9.47




7031 10th St. N.
Oakdale, Minnesota 55128

12/09/2005
Shipping accounting information 13.74




10685 165th Street W.
Lakeville, Minnesota 55044

10/17/2005
Storage rental space 97.00




10685 165th Street W.
Lakeville, Minnesota 55044

12/01/2005
Storage rental 97.00




10685 165th Street W.
Lakeville, Minnesota 55044

12/16/2005
Storage rental 97.00




15309 Maple Island Rd
Burnsville, Minnesota 55306

12/14/2005
Contribution 2000.00




15309 Maple Island Rd
Burnsville, Minnesota 55306

12/30/2005
Contribution 2000.00




1117 Atwood Ct
Shakopee, Minnesota 553792461

10/01/2005
Finance Director salary 1621.96




1117 Atwood Ct
Shakopee, Minnesota 553792461

10/03/2005
Reimburse Contribution of Flag 16.90




1117 Atwood Ct
Shakopee, Minnesota 553792461

10/14/2005
Finance Director 1621.95




1117 Atwood Ct
Shakopee, Minnesota 553792461

10/31/2005
Finance Director Salary 1621.96




1117 Atwood Ct
Shakopee, Minnesota 553792461

11/15/2005
Finance Director salary 1621.95




1117 Atwood Ct
Shakopee, Minnesota 553792461

11/16/2005
Finance Director Salary 229.88




1117 Atwood Ct
Shakopee, Minnesota 553792461

11/30/2005
Finance Director 1796.83




1117 Atwood Ct
Shakopee, Minnesota 553792461

12/15/2005
Finance Director Salary 1796.83




1117 Atwood Ct
Shakopee, Minnesota 553792461

12/30/2005
Finance Director 1796.83




1437 Youngstown Dr Hwy 62
Jeffersonville, Indiana 47130

10/01/2005
Credit card fees 112.52




1437 Youngstown Dr Hwy 62
Jeffersonville, Indiana 47130

11/01/2005
Credit card fee 26.79




1437 Youngstown Dr Hwy 62
Jeffersonville, Indiana 47130

12/01/2005
Credit card processing fee 26.11




1 Massachusetts Ave. NW #880
Washington, DC 20001

12/09/2005
Fundraiser - food & supplies 262.96




16829 Jackpine
Lakeville, Minnesota 55044

12/09/2005
Entertainment-Christmas party 300.00




2626 E 82nd St. Suite 225
Bloomington, Minnesota 55425

12/30/2005
Contribution-Walk for a Cure 1000.00




10085 170th St.
Lakeville, Minnesota 55044

10/10/2005
parade mileage reimbursement 152.25




10085 170th St W
Lakeville, Minnesota 550445511

12/01/2005
Ofrfice supply-printer cartridg 57.50




Todd Bornhauser PO Box 12
Lakeville, Minnesota 55044

12/01/2005
mailing labels 100.00




4870 12th Ave E
Shakopee, Minnesota 55379

10/03/2005
cartridge supplies 215.02




PO Box 85053
Louisville, Kentucky 40285

10/17/2005
Long Distance Phone 25.85




PO Box 85053
Louisville, Kentucky 40285

11/07/2005
Long Distance Phone bill 43.19




PO Box 85053
Louisville, Kentucky 40285

12/01/2005
Long distance phone bill 24.75




600 N Robert St
St. Paul, Minnesota 55101

10/11/2005
Payroll Taxes 117.00




600 N Robert St
St. Paul, Minnesota 55101

11/14/2005
Payroll taxes 351.00




600 N Robert St
St. Paul, Minnesota 55101

12/12/2005
State payroll taxes 253.00




390 Robert Street N
St Paul, Minnesota 551011812

10/22/2005
Payroll UI taxes 444.00




15260 113th Street North
Stillwater, Minnesota 55082

10/03/2005
Fundraising printing 836.00




15260 113th Street North
Stillwater, Minnesota 55082

10/17/2005
Fundraising printing & design 3268.48




15260 113th Street North
Stillwater, Minnesota 55082

12/01/2005
Direct mail printing 1911.30




15260 113th Street North
Stillwater, Minnesota 55082

12/09/2005
Fundraising printing & mailing 9170.39




5325 Zuni St. Rm 728
Denver, Colorado 80221

10/10/2005
Office phones 192.86




5325 Zuni St. Rm 728
Denver, Colorado 80221

11/07/2005
Office phones 192.70




5325 Zuni St. Rm 728
Denver, Colorado 80221

12/01/2005
Office phones 190.88




5325 Zuni St. Rm 728
Denver, Colorado 80221

12/28/2005
Office Phones 177.79




7300 Hudson Blvd N
Saint Paul, Minnesota 551287142

10/03/2005
FEC accounting/payroll services 1000.00




7300 Hudson Blvd N
Saint Paul, Minnesota 551287142

10/10/2005
Reimbursement faxes & mileage 54.27




7300 Hudson Blvd N
Saint Paul, Minnesota 551287142

10/31/2005
FEC Accounting & payroll 1000.00




7300 Hudson Blvd N
Saint Paul, Minnesota 551287142

12/01/2005
FEC Accounting services 1000.00




601 Carlson Pkwy
Hopkins, Minnesota 55305

10/17/2005
Cell phones 40.65




601 Carlson Pkwy
Hopkins, Minnesota 55305

11/07/2005
Cell phones 40.49




601 Carlson Pkwy
Hopkins, Minnesota 55305

12/09/2005
Cell phones 40.49




Ashley Jordan 429 N. Asoph St
Alexandria, Virginia 22314

10/10/2005
Monthly Fundraising expenses 2005.57




Ashley Jordan 429 N. Asoph St
Alexandria, Virginia 22314

11/07/2005
Fundraising monthly fee & expen 2410.58




Ashley Jordan 429 N. Asoph St
Alexandria, Virginia 22314

12/01/2005
Fundrasing fees See Below 2859.77




7031 10th St. N.
Oakdale, Minnesota 55128

12/01/2005
Fundraising shipping fees 50.46

MEMO


3400 Birchwood Manor
Tallahassee, Florida 32312

12/01/2005
Fundraising faxes 69.23

MEMO


520 N Capital Street NW
Washington, DC 20001

12/01/2005
Fundraising breakfast-food & rm 735.78

MEMO


Ashley Jordan 429 N. Asoph St
Alexandria, Virginia 22314

12/01/2005
Fundraising Nov fee 2000.00

MEMO


37699 Hunting Preserve Lane
Le Center, Minnesota 56057

10/10/2005
Fundraising event 731.31




5800 E Bannister Ave
Kansas City, Missouri 64134

10/11/2005
Payroll taxes 573.32




5800 E Bannister Ave
Kansas City, Missouri 64134

11/14/2005
Payroll taxes 1720.02




5800 E Bannister Ave
Kansas City, Missouri 64134

12/12/2005
Federal payroll taxes 1261.18




1155 21st St. NW Suite 300 PO Box 222341
Washington, DC 20036

12/16/2005
In kind /travel to PAC fundrais 478.29

MEMO


Congresswoman Harris PO Box 25187
Sarasota, Florida 34277

12/14/2005
Contribution to federal candida 1000.00




PO Box 540098
Omaha, Nebraska 68154

12/16/2005
In Kind fundraising trip 544.26

MEMO


Total Disbursement Amount (Non-Memo)
Total Memo Amount
Number of Transactions (Non-Memo) 83
Number of Transactions (Memo) 29


Generated Wed Dec 3 21:53:59 2008