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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 23


Committee: PAWLENTY FOR PRESIDENT

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
CITIZENS FOR CIAFARDINI COMMITTEE 10838 LAKEHURST CT
CINCINNATI, Ohio 45242

03/30/2011 IN-KIND CONTRIBUTION 68.16

PAUL ANDERSON 120 S 6TH ST FL 9
MINNEAPOLIS, Minnesota 55402

03/29/2011 TRAVEL/FOOD/BEVERAGES 5721.66

LUCAS BAIANO 733 15TH ST STE 220
WASHINGTON, DC 20005

03/29/2011 MEDIA 7432.42

ANN KELLY 120 S 6TH ST FL 9
MINNEAPOLIS, Minnesota 55402

03/31/2011 REGISTRATION FEE 100.00

GREGG PETERSON 120 S 6TH ST FL 9
MINNEAPOLIS, Minnesota 55402

03/29/2011 EQUIPMENT PURCHASE 457.52

BOB SCHROEDER 120 S 6TH ST FL 9
MINNEAPOLIS, Minnesota 55402

03/31/2011 PENS/PAPER/INK 355.56

DON STILES 120 S 6TH ST FL 9
MINNEAPOLIS, Minnesota 55402

03/29/2011 POSTAGE 882.00

B-FRESH CONSULTING LLC 816 ELM ST PMB 153
MANCHESTER, New Hampshire 03101

03/31/2011 FINANCE CONSULTING/TRAVEL 9278.02

CHASE & DURAND ASSOCIATES INC 119 WALNUT ST
MANCHESTER, New Hampshire 03104

03/28/2011 INSURANCE 1031.80

NEW FRONTIER STRATEGY 315 KENTUCKY AVE
ALEXANDRIA, Virginia 22305

03/31/2011 POLITICAL STRATEGY CONSULTING/TRAVEL 8889.86

RUSSIAN TEA ROOM 150 WEST 57TH ST
NEW YORK, New York 10019

03/31/2011 FACILITY RENTAL/CATERING 1031.00

STATE FARM INSURANCE 4124 QUEBEC AVE NORTH
NEW HOPE, Minnesota 55427

03/22/2011 INSURANCE 828.00

STATE FARM INSURANCE 3912 NW URBANDALE DR
URBANDALE, Iowa 50322

03/22/2011 INSURANCE 278.00

USPS- BLOOMINGTON THOMAS BURNETT BRANCH
BLOOMINGTON, Minnesota 55438

03/28/2011 DELIVERY 18.30

USPS- BLOOMINGTON THOMAS BURNETT BRANCH
BLOOMINGTON, Minnesota 55438

03/30/2011 DELIVERY 27.10

USPS- BLOOMINGTON THOMAS BURNETT BRANCH
BLOOMINGTON, Minnesota 55438

03/31/2011 POSTAGE 2000.00

WELLS FARGO 7900 XERXES AVE
BLOOMINGTON, Minnesota 55431

03/28/2011 BANK FEES 10.00

WELLS FARGO 7900 XERXES AVE
BLOOMINGTON, Minnesota 55431

03/30/2011 BANK FEES 10.00

WELSH COMPANIES LLC CM 3650 PO BOX 70870
ST PAUL, Minnesota 55170

03/22/2011 RENT 5000.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 19
Number of Transactions (Memo) 0

Generated Fri Jul 3 16:17:39 2015