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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
Lakeville Area Chamber of Commerce Todd Bornhauser PO Box 12
Lakeville, Minnesota 55044

01/15/2008 See Below 235.00

Lakeville Area Chamber of Commerce Todd Bornhauser PO Box 12
Lakeville, Minnesota 55044

01/15/2008 Mailing labels 100.00
MEMO
Lakeville Area Chamber of Commerce Todd Bornhauser PO Box 12
Lakeville, Minnesota 55044

01/15/2008 Membership dues 135.00
MEMO
Advantage Communications 16340 Godson Dr
Lakeville, Minnesota 55044

02/08/2008 Phone installation 2040.54

American Express PO Box 53852
Phoenix, Arizona 85072

01/31/2008 Credit Card Fee 4.42

American Express PO Box 53852
Phoenix, Arizona 85072

02/19/2008 Credit card fees 2.95

American Express PO Box 53852
Phoenix, Arizona 85072

03/03/2008 Credit card service fees 91.45

American Express PO Box 53852
Phoenix, Arizona 85072

03/13/2008 Credit card fees 4.50

Aristotle International, Inc 205 Pennsylvania Ave SE
Washington, DC 20003

01/08/2008 Credit Card Fees 36.00

Aristotle International, Inc 205 Pennsylvania Ave SE
Washington, DC 20003

01/12/2008 Credit Card Fees 4.50

Aristotle International, Inc 205 Pennsylvania Ave SE
Washington, DC 20003

01/15/2008 Computer hosting & FEC filing 1590.00

Aristotle International, Inc 205 Pennsylvania Ave SE
Washington, DC 20003

01/16/2008 Credit Card Fees 2.75

Aristotle International, Inc 205 Pennsylvania Ave SE
Washington, DC 20003

01/16/2008 Credit Card Fees 71.00

Aristotle International, Inc 205 Pennsylvania Ave SE
Washington, DC 20003

01/31/2008 Credit Card Fees 18.50

Aristotle International, Inc 205 Pennsylvania Ave SE
Washington, DC 20003

02/07/2008 Credit Card Fees 71.00

Aristotle International, Inc 205 Pennsylvania Ave SE
Washington, DC 20003

02/07/2008 Credit Card Fees 8.00

Aristotle International, Inc 205 Pennsylvania Ave SE
Washington, DC 20003

02/15/2008 Credit Card Fees 8.00

Aristotle International, Inc 205 Pennsylvania Ave SE
Washington, DC 20003

03/07/2008 Credit Card Fees 2.75

Aristotle International, Inc 205 Pennsylvania Ave SE
Washington, DC 20003

03/26/2008 Credit Card Fees 212.00

Aristotle International, Inc 205 Pennsylvania Ave SE
Washington, DC 20003

03/31/2008 Credit Card Fees 36.00

Berkley Risk Administrators Co. PO Box 59143
Minneapolis, Minnesota 55416

01/04/2008 Workers Comp Insurance 771.00

Katherine Bueche 1170 Northwood Dr #230
Eagan, Minnesota 55121

01/15/2008 Part time staff payroll 230.87

Katherine Bueche 1170 Northwood Dr #230
Eagan, Minnesota 55121

01/31/2008 Part time staff payroll 230.88

Katherine Bueche 1170 Northwood Dr #230
Eagan, Minnesota 55121

02/15/2008 Part time staff payroll 230.87

Katherine Bueche 1170 Northwood Dr #230
Eagan, Minnesota 55121

02/29/2008 Part time staff payroll 230.88

Katherine Bueche 1170 Northwood Dr #230
Eagan, Minnesota 55121

03/14/2008 Part time staff payroll 230.87

Katherine Bueche 1170 Northwood Dr #230
Eagan, Minnesota 55121

03/31/2008 Part time staff payroll 230.88

Burnsville Parkway Partnership 101 W. Burnsville Parkway
Burnsville, Minnesota 55337

01/01/2008 January 2008 office rent 2175.53

Burnsville Parkway Partnership 101 W. Burnsville Parkway
Burnsville, Minnesota 55337

01/01/2008 Rent Security Deposit 1428.00

Burnsville Parkway Partnership 101 W. Burnsville Parkway
Burnsville, Minnesota 55337

02/01/2008 Office rent 2186.19

Burnsville Parkway Partnership 101 W. Burnsville Parkway
Burnsville, Minnesota 55337

02/29/2008 Office rent 2195.33

Dell Financial Services Payment Processing Center PO Box 5292
Carol Stream, Illinois 601975292

01/07/2008 Computer monthly lease 104.70

Dell Financial Services Payment Processing Center PO Box 5292
Carol Stream, Illinois 601975292

02/08/2008 Computer monthly lease 104.70

Dell Financial Services Payment Processing Center PO Box 5292
Carol Stream, Illinois 601975292

03/07/2008 Computer monthly lease 104.70

Brooke L Dorobiala 150 E Burnsville Pkwy #108
Burnsville, Minnesota 553379329

01/15/2008 Part time staff payroll 230.87

Brooke L Dorobiala 150 E Burnsville Pkwy #108
Burnsville, Minnesota 553379329

01/31/2008 Part time staff payroll 230.88

Brooke L Dorobiala 150 E Burnsville Pkwy #108
Burnsville, Minnesota 553379329

02/15/2008 Part time staff salary 230.87

Brooke L Dorobiala 150 E Burnsville Pkwy #108
Burnsville, Minnesota 553379329

02/29/2008 Part time staff payroll 230.88

Brooke L Dorobiala 150 E Burnsville Pkwy #108
Burnsville, Minnesota 553379329

03/14/2008 Part time staff payroll 230.87

Brooke L Dorobiala 150 E Burnsville Pkwy #108
Burnsville, Minnesota 553379329

03/31/2008 Part time staff payroll 230.88

Fraternal Order of Police 4190 Vinewood Lane N #111
Minneapolis, Minnesota 55442

02/22/2008 Advertising Journal 350.00

Gopher Mini Storage 10685 165th Street W.
Lakeville, Minnesota 55044

01/15/2008 Storage Rent 110.00

Leticia Harnung 1117 Atwood Ct
Shakopee, Minnesota 553792461

01/15/2008 Finance Director Salary 2501.14

Leticia Harnung 1117 Atwood Ct
Shakopee, Minnesota 553792461

01/31/2008 Finance Director Salary 2501.15

Leticia Harnung 1117 Atwood Ct
Shakopee, Minnesota 553792461

02/15/2008 Finance Director salary 2501.14

Leticia Harnung 1117 Atwood Ct
Shakopee, Minnesota 553792461

02/29/2008 Finance Director Salary 2501.14

Leticia Harnung 1117 Atwood Ct
Shakopee, Minnesota 553792461

03/14/2008 Finance Director salary 2501.15

Leticia Harnung 1117 Atwood Ct
Shakopee, Minnesota 553792461

03/31/2008 Finance Director salary 2501.14

Heartland Payment Services 1437 Youngstown Dr Hwy 62
Jeffersonville, Indiana 47130

01/01/2008 Credit card fees 59.87

Heartland Payment Services 1437 Youngstown Dr Hwy 62
Jeffersonville, Indiana 47130

02/15/2008 Credit card fees 171.87

Heartland Payment Services 1437 Youngstown Dr Hwy 62
Jeffersonville, Indiana 47130

03/21/2008 Credit card fees 296.85

Intuit 300 East Meridian Bldg
Milton, Washington 98354

02/12/2008 Deposit slips 37.24

Jazz Etc 16829 Jackpine
Lakeville, Minnesota 55044

01/04/2008 Music/ volunteer event 300.00

John Kline 10085 170th St
Lakeville, Minnesota 55044

01/04/2008 Fundraising Cap Hill Food Exp 375.00

Vicky Kline 10085 170th St W
Lakeville, Minnesota 550445511

01/18/2008 Reimbursement office ink toner 107.41

Vicky Kline 10085 170th St W
Lakeville, Minnesota 550445511

01/25/2008 Fundraising postage reimburseme 200.00

Michael Lindsay 4041 154th Ct W
Rosemount, Minnesota 550684609

01/18/2008 Lawn signs - replacement check 704.15

MCI WorldCom PO Box 85053
Louisville, Kentucky 40285

01/07/2008 Long distance phone 25.61

MCI WorldCom PO Box 85053
Louisville, Kentucky 40285

02/01/2008 Long distance phone 25.37

MCI WorldCom PO Box 85053
Louisville, Kentucky 40285

02/29/2008 Long distance phone 46.77

MN Dept of Revenue 600 N Robert St
St. Paul, Minnesota 55101

01/28/2008 MN Revenue Use Tax 1.00

MN UI Fund PO Box 75576
Saint Paul, Minnesota 55175

01/25/2008 qtrly payment 81.00

Pinnacle Direct 15260 113th Street North
Stillwater, Minnesota 55082

01/15/2008 Fundraising direct mail 10158.75

Pinnacle Direct 15260 113th Street North
Stillwater, Minnesota 55082

02/15/2008 Fundraising direct mail & posta 14352.58

Postmaster - St. Paul 180 Kellogg Boulevard East
St Paul, Minnesota 55101

03/08/2008 Office stamps - treasurer 41.00

Postmaster - St. Paul 180 Kellogg Boulevard East
St Paul, Minnesota 55101

03/10/2008 Office postage-mail 2007 tax re 4.80

Qwest Communications 5325 Zuni St., Rm 728
Denver, Colorado 80221

01/07/2008 Office phones 161.94

Qwest Communications 5325 Zuni St., Rm 728
Denver, Colorado 80221

01/18/2008 Office phones 188.02

Qwest Communications 5325 Zuni St., Rm 728
Denver, Colorado 80221

02/22/2008 Office Phones 188.02

Qwest Communications 5325 Zuni St., Rm 728
Denver, Colorado 80221

03/28/2008 Office phones 188.02

Ruth Ann Michnay, P.A. 7300 Hudson Blvd N
Saint Paul, Minnesota 551287142

01/03/2008 Dec Accting/FEC/Payroll service 1100.00

Ruth Ann Michnay, P.A. 7300 Hudson Blvd N
Saint Paul, Minnesota 551287142

01/07/2008 Reimbursement postage faxes m 36.09

Ruth Ann Michnay, P.A. 7300 Hudson Blvd N
Saint Paul, Minnesota 551287142

01/31/2008 Accounting/Payroll/FEC services 1200.00

Ruth Ann Michnay, P.A. 7300 Hudson Blvd N
Saint Paul, Minnesota 551287142

02/29/2008 Accounting /FEC services 1200.00

Targeted Creative Communications Inc. 106 S Columbus St
Alexandria, Virginia 223143036

02/22/2008 Production & delivery cost card 2460.43

Townsend Group Ashley Jordan 1006 Pendleton Street
Alexandria, Virginia 22314

01/04/2008 Fundraising See Below 2720.33

Capitol Hill Club 300 First St. SE
Washington, DC 20003

01/04/2008 Fundraising food expense 61.34
MEMO
Federal Express - TN 3965 Airways Module G
Memphis, Tennessee 38116

01/04/2008 Fundraising Shipping Fees 18.46
MEMO
Line 1 Communications 3400 Birchwood Manor
Tallahassee, Florida 32312

01/04/2008 Fundraising Fax expense 138.82
MEMO
Townsend Group Ashley Jordan 1006 Pendleton Street
Alexandria, Virginia 22314

01/04/2008 Monthly Fundraising Fee 2500.00
MEMO
Townsend Group Ashley Jordan 1006 Pendleton Street
Alexandria, Virginia 22314

01/25/2008 Fundraising See Below 3348.54

Capitol Hill Club 300 First St. SE
Washington, DC 20003

01/25/2008 Fundraising food expense 282.96
MEMO
Townsend Group Ashley Jordan 1006 Pendleton Street
Alexandria, Virginia 22314

01/25/2008 Fundarising monthly fee 3000.00
MEMO
Townsend Group Ashley Jordan 1006 Pendleton Street
Alexandria, Virginia 22314

02/22/2008 Fundraising See Below 3061.97

Line 1 Communications 3400 Birchwood Manor
Tallahassee, Florida 32312

02/22/2008 Fundraising Blast Fax 44.99
MEMO
Townsend Group Ashley Jordan 1006 Pendleton Street
Alexandria, Virginia 22314

02/22/2008 Fundraising monthly fee 3000.00
MEMO
US Treasury 5800 E Bannister Ave
Kansas City, Missouri 64134

01/10/2008 Payroll tax deposit 981.76

US Treasury 5800 E Bannister Ave
Kansas City, Missouri 64134

01/25/2008 Payroll FUTA tax 112.00

US Treasury 5800 E Bannister Ave
Kansas City, Missouri 64134

02/08/2008 Payroll Taxes 981.74

US Treasury 5800 E Bannister Ave
Kansas City, Missouri 64134

03/10/2008 Payroll taxes 981.76

VISA PO Box 790408
St. Louis, Missouri 631790408

01/07/2008 Credit Card See Below 162.26

Capitol Hill Club 300 First St. SE
Washington, DC 20003

01/07/2008 Fundraising Food expense 27.26
MEMO
Coins for Anything LLC 556 Garrisonville Road Suite 202
Stafford, Virginia 22554

01/07/2008 Fundraising thank yous 135.00
MEMO
VISA PO Box 790408
St. Louis, Missouri 631790408

02/06/2008 Credit Card See Below 3702.12

Coins for Anything LLC 556 Garrisonville Road Suite 202
Stafford, Virginia 22554

02/06/2008 Office thank yous 883.00
MEMO
Congressional Institute 401 Wyeth St #103
Alexandria, Virginia 22314

02/06/2008 congressional meeting 1978.00
MEMO
Office Max 14121 Aldrich St
Burnsville, Minnesota 55337

02/06/2008 Office supplies for move 169.21
MEMO
Office Max 14121 Aldrich St
Burnsville, Minnesota 55337

02/06/2008 Office supplies paper 117.09
MEMO
Perkins Restaurant 12750 W Frontage Rd
Burnsville, Minnesota 553375898

02/06/2008 Fundraising food expense 27.83
MEMO
Postmaster - Burnsville 13800 Nicollet Blvd.
Burnsville, Minnesota 55337

02/06/2008 Fundraising postage for mailing 411.47
MEMO
VISA PO Box 790408
St. Louis, Missouri 631790408

03/07/2008 Credit Card See Below 1459.82

Dell Business On-Line 1 Dell Way
Round Rock, Texas 78682

03/07/2008 Office computer & equipment 1265.25
MEMO
Pair Networks, Inc. 2403 Sidney St
Pittsburgh, Pennsylvania 152032167

03/07/2008 Web site server 104.94
MEMO



Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 83
Number of Transactions (Memo) 20

Generated Wed Sep 2 00:24:58 2015