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Real-Time Federal Campaign Finance

Disbursements, EMMER FOR CONGRESS filing #903848

Last update: Aug. 25, 2014 | 3:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $158,270
Total spending: $76,749
Ending cash: $280,431
Outstanding debts: $9,703
Originally filed Jan. 30, 2014, 2:29 p.m.

This filing is an amendment! See an earlier version here Filing #891827.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.

Disbursements

Line Type
Payee
City, State, ZIP
Amount
Date
Purpose
Memo
SB17 Pinnacle Direct Stillwater, MN $15,736 2013-09-23 Direct Mail
SB17 Civis Communications Plymouth, MN $11,986 2013-07-30 Debt Repayment: Mailing
SB17 Pinnacle Direct Stillwater, MN $9,165 2013-08-09 Direct Mail
SB17 Ainsley Shea Saint Paul, MN $5,812 2013-09-17 Campaign Strategy Consulting
SB17 Pinnacle Direct Stillwater, MN $3,394 2013-08-09 Direct Mail
SB17 Horn, Rachel Anoka, MN $3,000 2013-08-20 Salary
SB17 Benson, Robert Jr. Minneapolis, MN $2,500 2013-07-18 Field Consulting
SB17 Benson, Robert Jr. Minneapolis, MN $2,500 2013-09-24 Field Consulting
SB17 Endorse Communications Rosemount, MN $2,500 2013-07-18 Web Design and Maintenance
SB17 Horn, Rachel Anoka, MN $2,250 2013-08-07 Salary
SB17 Stenerson, Caitlyn Saint Paul, MN $2,200 2013-07-18 Salary
SB17 Fitzsimmons, David Myles Albertville, MN $1,890 2013-07-19 Reimbursement for Sign at Otsego Office
SB17 Burns Security Watertown, MN $1,354 2013-08-06 Event Security
SB17 Benson, Robert Jr. Minneapolis, MN $1,250 2013-08-16 Field Consulting
SB17 Benson, Robert Jr. Minneapolis, MN $1,250 2013-08-30 Field Consulting
SB17 Benson, Robert Jr. Minneapolis, MN $1,136 2013-08-06 Field Consulting
SB17 Benson, Robert Jr. Minneapolis, MN $1,013 2013-09-05 Field Consulting
SB17 Stenerson, Caitlyn Saint Paul, MN $1,000 2013-09-04 Salary
SB17 Horn, Rachel Anoka, MN $861 2013-08-20 See Memo Entries
SB17 Aristotle International Washington, DC $700 2013-09-23 Compliance Software
SB17 Look Signs Ramsey, MN $696 2013-08-09 Yard Signs
SB17 All Seasons Sports Delano, MN $650 2013-08-06 Event Expense
SB17 Church Offset Printing Albert Lea, MN $425 2013-08-09 Bumper Stickers
SB17 Office Max Minnetonka, MN $412 2013-08-20 Printing
SB17 CenturyLink Seattle, WA $394 2013-09-23 Internet
SB17 Fitzsimmons, David Myles Albertville, MN $364 2013-09-20 In-kind:Travel Expense
SB17 Ross and Orenstein Minneapolis, MN $330 2013-08-18 Legal Fees
SB17 Fitzsimmons, David Myles Albertville, MN $317 2013-08-07 Travel Reimbursement
SB17 Elk River Municipal Utilities Elk River, MN $250 2013-09-23 Utilities
SB17 Elk River Municipal Utilities Elk River, MN $250 2013-09-23 Utilities
SB17 North American Label Co, Inc Albert Lea, MN $236 2013-08-09 Lapel Stickers
SB17 Aristotle International Washington, DC $214 2013-07-31 CC Transaction Fees
SB17 Horn, Rachel Anoka, MN $181 2013-08-20 Mileage
SB17 Aristotle International Washington, DC $137 2013-08-31 CC Transaction Fees
SB17 Fitzsimmons, David Myles Albertville, MN $130 2013-07-18 In-kind:Travel Expenses
SB17 Aristotle International Washington, DC $117 2013-09-03 CC Transaction Fees
SB17 Aristotle International Washington, DC $99 2013-09-06 CC Transaction Fees
SB17 Aristotle International Washington, DC $83 2013-09-16 CC Transaction Fees
SB17 Aristotle International Washington, DC $60 2013-08-19 CC Transaction Fees
SB17 Aristotle International Washington, DC $60 2013-08-13 CC Transaction Fees
SB17 Aristotle International Washington, DC $58 2013-09-30 CC Transaction Fees
SB17 Aristotle International Washington, DC $15 2013-09-23 CC Transaction Fees
SB17 Fitzsimmons, David Myles Albertville, MN $10 2013-08-08 In-kind:Office Keys
SB17 Aristotle International Washington, DC $7 2013-08-19 CC Transaction Fees
SB17 Aristotle International Washington, DC $5 2013-08-05 CC Transaction Fees