| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
Aristotle International Inc 205 Pennsylvania Ave SE Washington, DC 20003 |
|
01/04/2007 |
| Computer/FEC hosting fees | 1590.00 | |
|
|
|
|
|
Aristotle International Inc 205 Pennsylvania Ave SE Washington, DC 20003 |
|
02/23/2007 |
| credit card fee | 141.00 | |
|
|
|
|
|
Aristotle International Inc 205 Pennsylvania Ave SE Washington, DC 20003 |
|
03/26/2007 |
| Credit Card Fees | 646.00 | |
|
|
|
|
|
Aristotle International Inc 205 Pennsylvania Ave SE Washington, DC 20003 |
|
03/31/2007 |
| Credit Card Fees | 93.00 | |
|
|
|
|
|
Berkley Risk Administrators Co. PO Box 59143 Minneapolis, Minnesota 55416 |
|
01/04/2007 |
| Workers Compensation Insurance | 661.00 | |
|
|
|
|
|
Burnsville Parkway Partnership 101 W. Burnsville Parkway Burnsville, Minnesota 55337 |
|
01/04/2007 |
| Office rent | 419.78 | |
|
|
|
|
|
Burnsville Parkway Partnership 101 W. Burnsville Parkway Burnsville, Minnesota 55337 |
|
01/26/2007 |
| Monthly rent | 114.55 | |
|
|
|
|
|
Burnsville Parkway Partnership 101 W. Burnsville Parkway Burnsville, Minnesota 55337 |
|
03/02/2007 |
| Office Rent | 423.59 | |
|
|
|
|
|
Burnsville Parkway Partnership 101 W. Burnsville Parkway Burnsville, Minnesota 55337 |
|
03/30/2007 |
| April Rent | 437.27 | |
|
|
|
|
|
Robert Coyel 15977 Garden View Dr Apple Valley, Minnesota 551247082 |
|
02/23/2007 |
| Reimbursement pictures & food | 152.28 | |
|
|
|
|
|
Family Celebrations 16829 Jackpine Way Lakeville, Minnesota 55044 |
|
01/15/2007 |
| Research and analysis of votes | 3000.00 | |
|
|
|
|
|
Gopher Mini Storage 10685 165th Street W. Lakeville, Minnesota 55044 |
|
01/12/2007 |
| Storage rent | 110.00 | |
|
|
|
|
|
Gopher Mini Storage 10685 165th Street W. Lakeville, Minnesota 55044 |
|
02/23/2007 |
| Storage rental | 110.00 | |
|
|
|
|
|
Gopher Mini Storage 10685 165th Street W. Lakeville, Minnesota 55044 |
|
03/23/2007 |
| Storage Rental | 110.00 | |
|
|
|
|
|
Leticia Harnung 1117 Atwood Ct Shakopee, Minnesota 553792461 |
|
01/15/2007 |
| Finance Director Salary | 2072.14 | |
|
|
|
|
|
Leticia Harnung 1117 Atwood Ct Shakopee, Minnesota 553792461 |
|
01/31/2007 |
| Finance Director Salary | 2072.15 | |
|
|
|
|
|
Leticia Harnung 1117 Atwood Ct Shakopee, Minnesota 553792461 |
|
02/15/2007 |
| Finance Director salary | 2072.14 | |
|
|
|
|
|
Leticia Harnung 1117 Atwood Ct Shakopee, Minnesota 553792461 |
|
02/28/2007 |
| Finance Director Salary | 2072.14 | |
|
|
|
|
|
Leticia Harnung 1117 Atwood Ct Shakopee, Minnesota 553792461 |
|
03/15/2007 |
| Finance Director | 2501.15 | |
|
|
|
|
|
Leticia Harnung 1117 Atwood Ct Shakopee, Minnesota 553792461 |
|
03/30/2007 |
| Finance Director salary | 2501.14 | |
|
|
|
|
|
Heartland Payment Services 1437 Youngstown Dr Hwy 62 Jeffersonville, Indiana 47130 |
|
01/26/2007 |
| Credit card fees | 25.00 | |
|
|
|
|
|
Heartland Payment Services 1437 Youngstown Dr Hwy 62 Jeffersonville, Indiana 47130 |
|
01/31/2007 |
| Credit card fees | 68.25 | |
|
|
|
|
|
Heartland Payment Services 1437 Youngstown Dr Hwy 62 Jeffersonville, Indiana 47130 |
|
03/01/2007 |
| Credit card fees | 74.23 | |
|
|
|
|
|
Intuit 300 East Meridian Bldg Milton, Washington 98354 |
|
02/26/2007 |
| Order of new checks | 111.81 | |
|
|
|
|
|
Laser Quipt 4870 12th Ave E Shakopee, Minnesota 55379 |
|
02/16/2007 |
| Printer cartridges | 292.71 | |
|
|
|
|
|
MN Dept of Revenue 600 N Robert St St. Paul, Minnesota 55101 |
|
01/09/2007 |
| Payroll taxes | 274.00 | |
|
|
|
|
|
MN Dept of Revenue 600 N Robert St St. Paul, Minnesota 55101 |
|
02/02/2007 |
| Printing and equipment use tax | 8111.00 | |
|
|
|
|
|
MN Dept of Revenue 600 N Robert St St. Paul, Minnesota 55101 |
|
02/07/2007 |
| Payroll taxes | 294.00 | |
|
|
|
|
|
MN Dept of Revenue 600 N Robert St St. Paul, Minnesota 55101 |
|
03/07/2007 |
| Payroll taxes | 294.00 | |
|
|
|
|
|
Minnesota Unemployment Insurance 390 Robert Street N St Paul, Minnesota 551011812 |
|
01/18/2007 |
| MN unemployment fund-payroll | 295.00 | |
|
|
|
|
|
Maggie Osskopp 17385 Halifax Path Lakeville, Minnesota 550449566 |
|
01/15/2007 |
| Part time staff salary | 554.10 | |
|
|
|
|
|
Maggie Osskopp 17385 Halifax Path Lakeville, Minnesota 550449566 |
|
01/31/2007 |
| Part time staff salary | 554.10 | |
|
|
|
|
|
Maggie Osskopp 17385 Halifax Path Lakeville, Minnesota 550449566 |
|
02/15/2007 |
| Part time salary | 554.10 | |
|
|
|
|
|
Maggie Osskopp 17385 Halifax Path Lakeville, Minnesota 550449566 |
|
02/28/2007 |
| Part time salary | 554.10 | |
|
|
|
|
|
Maggie Osskopp 17385 Halifax Path Lakeville, Minnesota 550449566 |
|
03/15/2007 |
| Part time Salary | 554.10 | |
|
|
|
|
|
Maggie Osskopp 17385 Halifax Path Lakeville, Minnesota 550449566 |
|
03/30/2007 |
| Part time salary | 554.10 | |
|
|
|
|
|
Pinnacle Direct 15260 113th Street North Stillwater, Minnesota 55082 |
|
02/07/2007 |
| Fundraising Direct mail | 1304.78 | |
|
|
|
|
|
Pinnacle Direct 15260 113th Street North Stillwater, Minnesota 55082 |
|
02/23/2007 |
| Fundraising Direct Mail | 2546.57 | |
|
|
|
|
|
Postmaster - St. Paul 180 Kellogg Boulevard East St Paul, Minnesota 55101 |
|
02/23/2007 |
| Office stamps - accounting | 39.00 | |
|
|
|
|
|
Postmaster - St. Paul 180 Kellogg Boulevard East St Paul, Minnesota 55101 |
|
02/28/2007 |
| Postage for tax return | 4.64 | |
|
|
|
|
|
Postmaster - Burnsville 13800 Nicollet Blvd. Burnsville, Minnesota 55337 |
|
01/17/2007 |
| Direct mail bulk mail returned | 98.67 | |
|
|
|
|
|
Qwest Communications 5325 Zuni St. Rm 728 Denver, Colorado 80221 |
|
01/19/2007 |
| Office Phones | 154.30 | |
|
|
|
|
|
Qwest Communications 5325 Zuni St. Rm 728 Denver, Colorado 80221 |
|
02/28/2007 |
| Office phones | 37.32 | |
|
|
|
|
|
Ruth Ann Michnay P.A. 7300 Hudson Blvd N Saint Paul, Minnesota 551287142 |
|
01/04/2007 |
| Accounting/FEC services | 1100.00 | |
|
|
|
|
|
Ruth Ann Michnay P.A. 7300 Hudson Blvd N Saint Paul, Minnesota 551287142 |
|
01/12/2007 |
| Reimbursement mileage & faxes | 162.44 | |
|
|
|
|
|
Ruth Ann Michnay P.A. 7300 Hudson Blvd N Saint Paul, Minnesota 551287142 |
|
01/31/2007 |
| Accountng/FEC/Payroll services | 1100.00 | |
|
|
|
|
|
Ruth Ann Michnay P.A. 7300 Hudson Blvd N Saint Paul, Minnesota 551287142 |
|
02/28/2007 |
| Accounting & FEC services | 1100.00 | |
|
|
|
|
|
Ruth Ann Michnay P.A. 7300 Hudson Blvd N Saint Paul, Minnesota 551287142 |
|
03/30/2007 |
| FEC/Accounting Services March | 1100.00 | |
|
|
|
|
|
Townsend Group Ashley Jordan 429 N. Asoph St Alexandria, Virginia 22314 |
|
02/15/2007 |
| Fundraising See Below | 2523.98 | |
|
|
|
|
|
Federal Express - TN 3965 Airways Module G Memphis, Tennessee 38116 |
|
02/15/2007 |
| Fundraising shipping costs | 18.01 | |
|
|
MEMO | |
|
Townsend Group Ashley Jordan 429 N. Asoph St Alexandria, Virginia 22314 |
|
02/15/2007 |
| Fundraising services | 2500.00 | |
|
|
MEMO | |
|
Townsend Group Ashley Jordan 429 N. Asoph St Alexandria, Virginia 22314 |
|
02/16/2007 |
| Fundraising services | 2500.00 | |
|
|
|
|
|
Townsend Group Ashley Jordan 429 N. Asoph St Alexandria, Virginia 22314 |
|
02/23/2007 |
| Fundraising See Below | 3526.19 | |
|
|
|
|
|
Capitol Hill Club 300 First St. SE Washington, DC 20003 |
|
02/23/2007 |
| Fundraising Planning Meeting | 103.52 | |
|
|
MEMO | |
|
Line 1 Communications 3400 Birchwood Manor Tallahassee, Florida 32312 |
|
02/23/2007 |
| Fundraising fax services | 58.82 | |
|
|
MEMO | |
|
Townsend Group Ashley Jordan 429 N. Asoph St Alexandria, Virginia 22314 |
|
02/23/2007 |
| Fundraising services | 2500.00 | |
|
|
MEMO | |
|
Well Dunn Catering 5134 Morse NE Washington, DC 20002 |
|
02/23/2007 |
| Fundraising catering expense | 786.50 | |
|
|
MEMO | |
|
Townsend Group Ashley Jordan 429 N. Asoph St Alexandria, Virginia 22314 |
|
03/23/2007 |
| Fundraising See Below | 2789.60 | |
|
|
|
|
|
US Treasury 5800 E Bannister Ave Kansas City, Missouri 64134 |
|
01/09/2007 |
| Payroll taxes | 1454.60 | |
|
|
|
|
|
US Treasury 5800 E Bannister Ave Kansas City, Missouri 64134 |
|
01/18/2007 |
| Federal Unemployment Tax | 229.76 | |
|
|
|
|
|
US Treasury 5800 E Bannister Ave Kansas City, Missouri 64134 |
|
02/07/2007 |
| Payroll taxes | 1576.34 | |
|
|
|
|
|
US Treasury 5800 E Bannister Ave Kansas City, Missouri 64134 |
|
03/07/2007 |
| Payroll Taxes | 1576.36 | |
|
|
|
|
|
VISA PO Box 790408 PO Box 790408 St. Louis, Missouri 631790408 |
|
02/07/2007 |
| Credit Card See Below | 1626.49 | |
|
|
|
|
|
Office Max 14121 Aldrich St Burnsville, Minnesota 55337 |
|
02/07/2007 |
| Office supplies-markers calend | 37.00 | |
|
|
MEMO | |
|
VISA PO Box 790408 PO Box 790408 St. Louis, Missouri 631790408 |
|
03/07/2007 |
| Credit Card See Below | 761.04 | |
|
|
|
|
|
Capitol Hill Club 300 First St. SE Washington, DC 20003 |
|
03/07/2007 |
| Fundraising food & room expense | 84.06 | |
|
|
MEMO | |
|
Office Depot 1615 Cty Rd C Saint Paul, Minnesota 55113 |
|
07/17/2003 |
| envelopes | 97.28 | |
|
|
MEMO | |
|
Office Max 14121 Aldrich St Burnsville, Minnesota 55337 |
|
07/16/2003 |
| paper | 57.77 | |
|
|
MEMO | |
|
Office Max 14121 Aldrich St Burnsville, Minnesota 55337 |
|
03/07/2007 |
| Office toner and paper | 286.98 | |
|
|
MEMO | |
|
Postmaster - Burnsville 13800 Nicollet Blvd. Burnsville, Minnesota 55337 |
|
03/07/2007 |
| Fundraising postage | 390.00 | |
|
|
MEMO | |
|
Kennedy for Senate 2269 50th St Somerset, Wisconsin 54025 |
|
02/07/2007 |
| Credit card contribution-candid | 1000.00 | |
|
|
|
|
|
National Republican Congressional Commit 320 First St. SE Washington, DC 20003 |
|
01/18/2007 |
| Contribution Debt Retirement Pr | 25000.00 | |
|
|
|
|
| Total Disbursement Amount (Non-Memo) | |
| Total Memo Amount | |
| Number of Transactions (Non-Memo) | 60 |
| Number of Transactions (Memo) | 12 |