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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
PAUL ANDERSON 18915 39TH AVE NORTH
PLYMOUTH, Minnesota 55446

10/17/2011 TRAVEL/PHONE EXPENSE 523.52

JAMES AYERS 120 S 6TH ST STE 900
MINNEAPOLIS, Minnesota 55402

10/17/2011 TRAVEL 4897.26

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

10/17/2011 MEDIA/TRAVEL 9426.85

ALEX CONANT 1813 BILTMORE ST NW UNIT A
WASHINGTON, DC 20009

10/17/2011 TRAVEL 1529.49

ED FAILOR, JR 203 COLORADO ST APT 807
MUSCATINE, Iowa 52761

10/19/2011 POLITICAL STRATEGY CONSULTING 2000.00

ED FAILOR, JR 203 COLORADO ST APT 807
MUSCATINE, Iowa 52761

11/11/2011 POLITICAL STRATEGY CONSULTING 3000.00

MOLLY FLANAGAN FIVE WALSH LN
CINCINNATI, Ohio 45208

10/17/2011 TRAVEL/OFFICE SUPPLIES 4219.56

BRIAN HALEY 290 MARKET ST APT 309
MINNEAPOLIS, Minnesota 55405

10/17/2011 TRAVEL 1442.00

TRISHA HAMM 2495 RYAN AVENUE EAST
NORTH ST. PAUL, Minnesota 55109

10/19/2011 FINANCE CONSULTING 1500.00

TRISHA HAMM 2495 RYAN AVENUE EAST
NORTH ST. PAUL, Minnesota 55109

11/11/2011 FINANCE CONSULTING 1500.00

ANN MARIE HAUSER 415 1ST ST N STE 304
MINNEAPOLIS, Minnesota 55401

10/17/2011 TRAVEL 1163.71

ERIK HELLAND 6905 JACK LONDON DR
JOHNSTON, Iowa 50131

10/17/2011 TRAVEL/FOOD/BEVERAGE 1659.39

SARAH HUCKABEE 1 LONGLEA DRIVE
LITTLE ROCK, Arkansas 72212

10/17/2011 TRAVEL 1651.34

MOLLY MANDIGO 39 W 85TH ST STE 2B
NEW YORK, New York 10024

10/19/2011 FINANCE CONSULTING 1250.00

MOLLY MANDIGO 39 W 85TH ST STE 2B
NEW YORK, New York 10024

12/12/2011 FINANCE CONSULTING 1250.00

KATHLEEN MCBREEN 1819 BALTIMORE #106
KANSAS CITY, Missouri 64108

10/17/2011 TRAVEL/FOOD/BEVERAGE 338.68

TERRY NELSON 1103 JACKSON CT
FALLS CHURCH, Virginia 22046

10/17/2011 TRAVEL 347.09

TERRY NELSON 1103 JACKSON CT
FALLS CHURCH, Virginia 22046

10/16/2011 VOID CHECK -347.09

WILLIAM VAN ORSDEL 512 1/2 E. GRAND STE 200
DES MOINES, Iowa 50309

11/14/2011 RENT 1000.00

FRANK REYNOLDS 52 SPRING RD
AMHERST, New Hampshire 03031

10/19/2011 UTILITIES 763.95

ACQUALINA RESORT 17875 COLLINS AVE
SUNNY ISLES BEACH, Florida 33160

11/11/2011 CATERING 1013.94

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

10/03/2011 CREDIT CARD MERCHANT FEES 4.95

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

11/01/2011 CREDIT CARD MERCHANT FEES 4.95

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

11/01/2011 CREDIT CARD MERCHANT FEES 4.95

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

11/07/2011 CREDIT CARD MERCHANT FEES 863.20

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

10/05/2011 CREDIT CARD MERCHANT FEES 14.75

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

11/07/2011 CREDIT CARD MERCHANT FEES 1594.10

BB&T 300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314

10/03/2011 BANK FEES 17.00

BB&T 300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314

10/21/2011 BANK FEES 336.93

BB&T 300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314

11/01/2011 BANK FEES 17.00

BB&T 300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314

11/21/2011 BANK FEES 379.69

BB&T 300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314

12/01/2011 BANK FEES 17.00

BB&T 300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314

12/21/2011 BANK FEES 318.58

BB&T 300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314

10/28/2011 BANK FEES 34.00

BB&T 300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314

12/02/2011 BANK FEES 272.00

BB&T 300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314

12/10/2011 BANK FEES 102.00

CENTRAL LIGHTING & EQUIPMENT 675 NE 45TH PL
DES MOINES, Iowa 50313

10/19/2011 STAGING 6219.89

CENTRAL LIGHTING & EQUIPMENT 675 NE 45TH PL
DES MOINES, Iowa 50313

11/11/2011 STAGING 18802.22

CMDI 7704 LEESBURG PK
FALLS CHURCH, Virginia 22043

11/07/2011 DATABASE MANAGEMENT SVC 1347.13

CMDI 7704 LEESBURG PK
FALLS CHURCH, Virginia 22043

12/02/2011 DATABASE MANAGEMENT SVC 324.52

CMDI 7704 LEESBURG PK
FALLS CHURCH, Virginia 22043

12/21/2011 DATABASE MANAGEMENT SVC 600.00

CMDI 7704 LEESBURG PK
FALLS CHURCH, Virginia 22043

10/17/2011 DATABASE MANAGEMENT SVC 217.50

CMDI 7704 LEESBURG PK
FALLS CHURCH, Virginia 22043

12/30/2011 DATABASE MANAGEMENT SVC 252.03

COMCAST- MN PO BOX 3001
SOUTHEASTERN, Pennsylvania 19398

10/19/2011 UTILITIES 367.12

COMPETITIVE EDGE ADVT SPECIALTY MFG CO 3500 109TH ST
DES MOINES, Iowa 50322

10/19/2011 PRINTING 3704.70

COMPETITIVE EDGE ADVT SPECIALTY MFG CO 3500 109TH ST
DES MOINES, Iowa 50322

11/11/2011 PRINTING 1060.64

COMPETITIVE EDGE ADVT SPECIALTY MFG CO 3500 109TH ST
DES MOINES, Iowa 50322

12/09/2011 PRINTING 5000.00

COMPETITIVE EDGE ADVT SPECIALTY MFG CO 3500 109TH ST
DES MOINES, Iowa 50322

12/31/2011 PRINTING 6580.50

CONCEPT WORKS INC. 1001 OFFICE PARK RD STE 119
WEST DES MOINES, Iowa 50265

10/17/2011 TRAVEL 407.44

CREATIVE DIRECT LLC 25 E MAIN ST REAGAN BUILDING
RICHMOND, Virginia 23219

10/19/2011 PRINTING 4668.38

CREATIVE DIRECT LLC 25 E MAIN ST REAGAN BUILDING
RICHMOND, Virginia 23219

11/11/2011 PRINTING 12729.00

CREATIVE DIRECT LLC 25 E MAIN ST REAGAN BUILDING
RICHMOND, Virginia 23219

12/16/2011 PRINTING 11200.00

CREATIVE DIRECT LLC 25 E MAIN ST REAGAN BUILDING
RICHMOND, Virginia 23219

12/20/2011 PRINTING 18125.00

EDGE DEVELOPMENT LLC 3500 109TH ST
URBANDALE, Iowa 50322

12/31/2011 UTILITIES 5048.22

ELAVON 7300 CHAPMAN HWY
KNOXVILLE, Tennessee 37920

11/02/2011 CREDIT CARD MERCHANT FEES 620.00

ELAVON 7300 CHAPMAN HWY
KNOXVILLE, Tennessee 37920

12/02/2011 CREDIT CARD MERCHANT FEES 114.00

ELAVON 7300 CHAPMAN HWY
KNOXVILLE, Tennessee 37920

10/03/2011 CREDIT CARD MERCHANT FEES 110.30

ELAVON 7300 CHAPMAN HWY
KNOXVILLE, Tennessee 37920

11/02/2011 CREDIT CARD MERCHANT FEES 1365.73

ELAVON 7300 CHAPMAN HWY
KNOXVILLE, Tennessee 37920

12/02/2011 CREDIT CARD MERCHANT FEES 117.39

ELAVON 7300 CHAPMAN HWY
KNOXVILLE, Tennessee 37920

10/03/2011 CREDIT CARD MERCAHNT FEES 55.30

ELEVARE COMMUNICATIONS LLC PO BOX 1415
CONCORD, New Hampshire 03302

10/19/2011 POLITICAL STRATEGY CONSULTING 2000.00

ELEVARE COMMUNICATIONS LLC PO BOX 1415
CONCORD, New Hampshire 03302

11/11/2011 POLITICAL STRATEGY CONSULTING 3000.00

FEDEX PO BOX 94515
PALATINE, Illinois 60094

12/24/2011 DELIVERY 33.60

FRANK N TSAMOUTALES LLC PO BOX 128
TALLAHASSEE, Florida 32302

11/30/2011 POLITICAL STRATEGY CONSULTING 1000.00

FRONT PORCH STRATEGIES 243 NORTH FIFTH ST STE 330
COLUMBUS, Ohio 43215

10/19/2011 PHONE SVC 877.16

HALLISEY GROUP 38 E 85TH ST STE 5E
NEW YORK, New York 10028

10/19/2011 FINANCE CONSULTING 3750.00

HALLISEY GROUP 38 E 85TH ST STE 5E
NEW YORK, New York 10028

12/12/2011 FINANCE CONSULTING 3750.00

ICONTACT 5221 PARAMOUNT PKWY STE 200
MORRISVILLE, North Carolina 27560

12/27/2011 WEB SVC 750.00

INTELL360 LLC 201 N UNION ST STE 550
ALEXANDRIA, Virginia 22314

10/19/2011 LIST RENTAL 2341.50

INTELL360 LLC 201 N UNION ST STE 550
ALEXANDRIA, Virginia 22314

11/11/2011 POLITICAL STRATEGY CONSULTING 15000.00

INTERNET SOLVER INC. 11308 AURORA AVE
URBANDALE, Iowa 50322

11/11/2011 COMPUTER SUPPORT/EQUIP 375.00

KOCH BROTHERS INC. 325 GRAND AVE PO BOX 1755
DES MOINES, Iowa 50306

10/17/2011 EQUIP RENTAL 1730.66

KOCH BROTHERS INC. 325 GRAND AVE PO BOX 1755
DES MOINES, Iowa 50306

11/11/2011 OFFICE SUPPLIES 76.32

KRAMER & ASSOCIATES 2201 FRANCISCO DR STE 140-1833
EL DORADO HILLS, California 95762

10/19/2011 FINANCE CONSULTING 1875.00

KRAMER & ASSOCIATES 2201 FRANCISCO DR STE 140-1833
EL DORADO HILLS, California 95762

12/12/2011 FINANCE CONSULTING 1875.00

LATITUDE LLC 3305 WYNDHAM CIRCLE #153
ALEXANDRIA, Virginia 22302

10/19/2011 POLITICAL STRATEGY CONSULTING 161.09

LATITUDE LLC 3305 WYNDHAM CIRCLE #153
ALEXANDRIA, Virginia 22302

11/11/2011 POLITICAL STRATEGY CONSULTING 1500.00

LSN INC. DEPT AT 953016
ATLANTA, Georgia 31192

10/19/2011 WEB SVC 3000.00

LSN INC. DEPT AT 953016
ATLANTA, Georgia 31192

11/11/2011 WEB SVC 7800.00

MARRIOTT GROUP PO BOX 980847
PARK CITY, Utah 84098

10/19/2011 FINANCE CONSULTING 2500.00

MARRIOTT GROUP PO BOX 980847
PARK CITY, Utah 84098

12/12/2011 FINANCE CONSULTING 2500.00

MCINTOSH COMPANY 5310 HARVEST HILL RD STE 209
DALLAS, Texas 75230

10/19/2011 FINANCE CONSULTING 3250.00

MCINTOSH COMPANY 5310 HARVEST HILL RD STE 209
DALLAS, Texas 75230

12/12/2011 FINANCE CONSULTING 3250.00

MINNEAPOLIS CLUB 729 2ND AVE SOUTH
MINNEAPOLIS, Minnesota 55402

10/17/2011 CATERING 2509.87

MYFAX 2 GURDWARA RD 3RD FL
OTTAWA, Foreign Country 99999

10/17/2011 FAX SVC 10.00

MYFAX 2 GURDWARA RD 3RD FL
OTTAWA, Foreign Country 99999

11/17/2011 FAX SVC 10.00

MYFAX 2 GURDWARA RD 3RD FL
OTTAWA, Foreign Country 99999

12/19/2011 FAX SVC 10.00

NEW FRONTIER STRATEGY 315 KENTUCKY AVE
ALEXANDRIA, Virginia 22305

11/11/2011 POLITICAL STRATEGY CONSULTING 1000.00

NEW FRONTIER STRATEGY 315 KENTUCKY AVE
ALEXANDRIA, Virginia 22305

10/19/2011 TRAVEL 1236.47

OFFICEMAX 7535 FRANCE AVE SOUTH
EDINA, Minnesota 55435

12/07/2011 OFFICE SUPPLIES 181.27

PINNACLE DIRECT INC. 15260 113TH ST NORTH
STILLWATER, Minnesota 55082

10/17/2011 PRINTING 2767.12

PKL CONSULTING INC. 621 THORNWOOD LN
NORTHFIELD, Illinois 60093

10/19/2011 FINANCE CONSULTING 5000.00

POLITICAL CAPITAL LLC 2000 GALE ST
ORLANDO, Florida 32803

10/19/2011 FINANCE CONSULTING 2500.00

POLITICAL CAPITAL LLC 2000 GALE ST
ORLANDO, Florida 32803

12/12/2011 FINANCE CONSULTING 2500.00

PREMIERIMS INC. PO BOX 230229
HOUSTON, Texas 77223

10/17/2011 PRINTING/POSTAGE 730.29

RACKSPACE US INC. PO BOX 730759
DALLAS, Texas 75373

10/10/2011 WEB SVC 1380.00

RACKSPACE US INC. PO BOX 730759
DALLAS, Texas 75373

11/11/2011 WEB SVC 690.00

RACKSPACE US INC. PO BOX 730759
DALLAS, Texas 75373

12/10/2011 WEB SVC 690.00

RED SEA LLC 4550 MONTGOMERY AVE N TOWER STE 9
BETHESDA, Maryland 20814

11/23/2011 POLITICAL STRATEGY CONSULTING 5000.00

ROOSEVELT GROUP 7300 HUDSON BLVD STE 270
ST PAUL, Minnesota 55128

10/19/2011 FINANCE CONSULTING 1250.00

ROOSEVELT GROUP 7300 HUDSON BLVD STE 270
ST PAUL, Minnesota 55128

11/11/2011 FINANCE CONSULTING 1250.00

SALIENTPOINT LLC PO BOX 960743
BOSTON, Massachusetts 02196

10/17/2011 TRAVEL 2274.39

SHANNA WOODBURY CONSULTING LLC PO BOX 120697
ST PAUL, Minnesota 55112

10/19/2011 FINANCE CONSULTING 1250.00

SHANNA WOODBURY CONSULTING LLC PO BOX 120697
ST PAUL, Minnesota 55112

11/11/2011 FINANCE CONSULTING 1250.00

SINGULARIS GROUP LLC PO BOX 9265
SHAWNEE MISSION, Kansas 66201

12/28/2011 PRINTING 7032.69

STACY DAVIS & ASSOCIATES 1880 VON KARMAN AVE STE 100
IRVINE, California 92612

10/19/2011 FINANCE CONSULTING 5625.00

STACY DAVIS & ASSOCIATES 1880 VON KARMAN AVE STE 100
IRVINE, California 92612

12/12/2011 FINANCE CONSULTING 1875.00

STARBOARD GROUP 1420 W CANAL CT STE 10
LITTLETON, Colorado 80120

10/19/2011 FINANCE CONSULTING 1875.00

STARBOARD GROUP 1420 W CANAL CT STE 10
LITTLETON, Colorado 80120

12/12/2011 FINANCE CONSULTING 625.00

STRATEGIC FUNDRAISING INC 2625 MOMENTUM PL
CHICAGO, Illinois 60689

10/19/2011 FUNDRAISING PHONE CALLS 9550.20

STRATEGIC FUNDRAISING INC 2625 MOMENTUM PL
CHICAGO, Illinois 60689

11/11/2011 FUNDRAISING PHONE CALLS 25651.45

STRATEGIC FUNDRAISING INC 2625 MOMENTUM PL
CHICAGO, Illinois 60689

12/12/2011 FUNDRAISING PHONE CALLS 10301.80

STRATEGIC FUNDRAISING INC 2625 MOMENTUM PL
CHICAGO, Illinois 60689

12/21/2011 FUNDRAISING PHONE CALLS 14368.85

STRATEGIC FUNDRAISING INC 2625 MOMENTUM PL
CHICAGO, Illinois 60689

12/29/2011 FUNDRAISING PHONE CALLS 2843.00

STRATEGIC FUNDRAISING INC 2625 MOMENTUM PL
CHICAGO, Illinois 60689

12/31/2011 FUNDRAISING PHONE CALLS 6554.30

USPS- BLOOMINGTON THOMAS BURNETT BRANCH
BLOOMINGTON, Minnesota 55438

10/01/2011 POSTAGE 5.65

USPS- BLOOMINGTON THOMAS BURNETT BRANCH
BLOOMINGTON, Minnesota 55438

12/28/2011 POSTAGE 17.40

VAN GINKEL ATHLETIC MFG CO 2208 INGERSOLL AVE
DES MOINES, Iowa 50312

10/17/2011 PRINTING 2690.28

VAN GINKEL ATHLETIC MFG CO 2208 INGERSOLL AVE
DES MOINES, Iowa 50312

11/18/2011 PRINTING 60.00

WELLS FARGO 7900 XERXES AVE
BLOOMINGTON, Minnesota 55431

10/16/2011 BANK FEES 29.00

WELLS FARGO 7900 XERXES AVE
BLOOMINGTON, Minnesota 55431

12/02/2011 BANK FEES 29.00

WELLS FARGO 7900 XERXES AVE
BLOOMINGTON, Minnesota 55431

12/13/2011 BANK FEES 29.00

WELLS FARGO 7900 XERXES AVE
BLOOMINGTON, Minnesota 55431

12/27/2011 BANK FEES 29.00

WELLS FARGO 7900 XERXES AVE
BLOOMINGTON, Minnesota 55431

10/03/2011 BANK FEES 29.00

WELLS FARGO 7900 XERXES AVE
BLOOMINGTON, Minnesota 55431

11/10/2011 BANK FEES 15.00

WELTER STORAGE EQUIP CO 1052 SOUTH MAIN ST
MONTICELLO, Iowa 52310

10/17/2011 EQUIP RENTAL 1200.00

WOODS HERBERGER GROUP INC. 1200 ANASTASIA AVE STE 310
CORAL GABLES, Florida 33134

10/19/2011 FINANCE CONSULTING 1250.00

WOODS HERBERGER GROUP INC. 1200 ANASTASIA AVE STE 310
CORAL GABLES, Florida 33134

12/12/2011 FINANCE CONSULTING 1250.00

YUMA SOLUTIONS PO BOX 152075
TAMPA, Florida 33684

11/28/2011 COMPUTER SUPPORT/EQUIP 15000.00

YUMA SOLUTIONS PO BOX 152075
TAMPA, Florida 33684

12/27/2011 COMPUTER SUPPORT/EQUIP 3500.00

REPUBLICAN PARTY OF IOWA 621 EAST 9TH ST
DES MOINES, Iowa 50309

11/14/2011 LIST PURCHASE - FAIR MARKET VALUE 10000.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 131
Number of Transactions (Memo) 0

Generated Wed Jul 29 07:29:52 2015