Real-Time Federal Campaign Finance
Disbursements, MCCOLLUM FOR CONGRESS filing #918396
Last update: Nov. 29, 2014 | 7:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $144,652
Total spending: $54,661
Ending cash: $214,079
Originally filed April 15, 2014, 11:13 a.m.
Total receipts: $144,652
Total spending: $54,661
Ending cash: $214,079
Originally filed April 15, 2014, 11:13 a.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | Mancini's Char House | Saint Paul, MN | $4,494 | 2014-02-27 | Food and beverage | |
SB17 | Lefholz, Emily | Saint Paul, MN | $3,666 | 2014-01-02 | Payroll | |
SB17 | Hammond, Charles Rand | Minneapolis, MN | $3,560 | 2014-03-04 | Payroll | |
SB17 | Hammond, Charles Rand | Minneapolis, MN | $3,560 | 2014-02-03 | Payroll | |
SB17 | Paychex | Mendota Heights, MN | $3,290 | 2014-01-02 | Payroll taxes | |
SB17 | Paychex | Mendota Heights, MN | $3,217 | 2014-03-04 | Payroll taxes | |
SB17 | Ms. Dotti Mavromatis | Alexandria, VA | $3,000 | 2014-02-26 | Fundraising Consulting | |
SB17 | Ms. Dotti Mavromatis | Alexandria, VA | $3,000 | 2014-01-24 | Fundraising Consulting | |
SB17 | De La Torre, Lizeht | Saint Paul, MN | $2,930 | 2014-03-04 | Payroll | |
SB17 | Hammond, Charles Rand | Minneapolis, MN | $2,837 | 2014-01-02 | Payroll | |
SB17 | Paychex | Mendota Heights, MN | $2,235 | 2014-02-03 | Payroll Taxes | |
SB17 | NGP VAN, Inc. | Washington, DC | $2,040 | 2014-02-06 | Database software | |
SB17 | De La Torre, Lizeht | Saint Paul, MN | $1,218 | 2014-02-03 | Payroll | |
SB17 | Hyatt Regency Chesapeake Bay | Cambridge, MD | $1,150 | 2014-02-12 | Travel expenses | |
SB17 | Whitney Wyatt Burns | Springfield, VA | $1,000 | 2014-01-24 | Financial Compliance | |
SB17 | Lockridge, Grindal, Nauen P.L.L.P. | Minneapolis, MN | $962 | 2014-01-29 | Catering event costs | |
SB17 | Pendleton Insurance | Wes Saint Paul, MN | $942 | 2014-01-27 | Insurance | |
SB17 | Hill Plaza, LLC | Roseville, MN | $904 | 2014-02-20 | Office and storage rent | |
SB17 | Hill Plaza, LLC | Roseville, MN | $904 | 2014-01-23 | Office and storage rent | |
SB17 | Hill Plaza, LLC | Roseville, MN | $904 | 2014-03-21 | Office and storage rent | |
SB17 | Hill Plaza, LLC | Roseville, MN | $892 | 2014-01-06 | Office and storage rent | |
SB17 | Honsa-Binder Printing Company | Saint Paul, MN | $695 | 2014-02-13 | Printing | |
SB17 | Blue Cross Blue Shield of Minnesota | Saint Paul, MN | $677 | 2014-03-10 | Health insurance | |
SB17 | Honsa-Binder Printing Company | Saint Paul, MN | $554 | 2014-03-17 | Printing | |
SB17 | Lockridge, Grindal, Nauen P.L.L.P. | Minneapolis, MN | $412 | 2014-02-06 | Catering event costs | |
SB17 | Hammond, Charles Rand | Minneapolis, MN | $390 | 2014-02-28 | Office supplies | |
SB17 | Highwood Studios | Saint Paul, MN | $336 | 2014-03-10 | Photography | |
SB17 | Warehouse Bar Grill | Alexandria, VA | $319 | 2014-01-04 | Food and beverage | |
SB17 | Paychex | Mendota Heights, MN | $316 | 2014-02-10 | Payroll processing fee | |
SB17 | Savage, Patrick | Woodbury, MN | $277 | 2014-01-02 | Payroll | |
SB17 | Office Max | Saint Paul, MN | $256 | 2014-02-24 | Office supplies | |
SB17 | Comcast | Saint Paul, MN | $217 | 2014-01-14 | Internet, phone, cable TV | |
SB17 | Comcast | Saint Paul, MN | $210 | 2014-02-11 | Internet, phone, cable TV | |
SB17 | Comcast | Saint Paul, MN | $210 | 2014-03-17 | Internet, phone, cable TV | |
SB17 | St. Paul Festival and Heritage Foundation | Saint Paul, MN | $200 | 2014-03-03 | Parade fee | |
SB17 | National Democratic Club | Washington, DC | $167 | 2014-02-20 | Food and beverage | |
SB17 | White Bear Avenue Business Association | Saint Paul, MN | $150 | 2014-02-13 | Parade registration fee | |
SB17 | De La Torre, Lizeht | Saint Paul, MN | $142 | 2014-03-03 | Office supplies, mileage, food and beverage | |
SB17 | Union Resource Guide | Saint Paul, MN | $135 | 2014-02-24 | Advertisement | |
SB17 | White Bear Events | White Bear Lake, MN | $125 | 2014-03-03 | Parade fee | |
SB17 | Paychex | Mendota Heights, MN | $108 | 2014-03-10 | Payroll processing fee | |
SB17 | Roseville Parks and Recreation Department | Roseville, MN | $100 | 2014-03-03 | Parade fee | |
SB17 | National Democratic Club | Washington, DC | $84 | 2014-03-19 | Membership dues | |
SB17 | T-Mobile USA, Inc. | Cincinnati, OH | $78 | 2014-01-23 | Mobile phone | |
SB17 | T-Mobile USA, Inc. | Cincinnati, OH | $78 | 2014-02-20 | Mobile phone | |
SB17 | T-Mobile USA, Inc. | Cincinnati, OH | $78 | 2014-03-19 | Mobile phone | |
SB17 | NGP VAN, Inc. | Washington, DC | $75 | 2014-02-01 | Email Service | |
SB17 | NGP VAN, Inc. | Washington, DC | $75 | 2014-01-01 | Email Service | |
SB17 | NGP VAN, Inc. | Washington, DC | $75 | 2014-03-03 | Email Service | |
SB17 | Postmaster USPS | Saint Paul, MN | $68 | 2014-02-27 | P.O. box renewal | |
SB17 | Elan Merchant Services | Knoxville, TN | $57 | 2014-01-03 | Credit Card Processing Fees | |
SB17 | Elan Merchant Services | Knoxville, TN | $57 | 2014-03-03 | Credit Card Processing Fees | |
SB17 | Elan Merchant Services | Knoxville, TN | $57 | 2014-02-03 | Credit Card Processing Fees | |
SB17 | American Express | Fort Lauderdale, FL | $51 | 2014-01-21 | Credit Card Processing Fees | |
SB17 | McCollum, Betty | Saint Paul, MN | $49 | 2014-03-18 | Food and beverage | |
SB17 | Downtowner Woodfire Grill | Saint Paul, MN | $49 | 2014-03-18 | Food and beverage | |
SB17 | Office Max | Saint Paul, MN | $48 | 2014-02-19 | Office supplies | |
SB17 | W. A. Frost | Saint Paul, MN | $47 | 2014-01-23 | Food and beverage | |
SB17 | Hyatt Regency Chesapeake Bay | Cambridge, MD | $44 | 2014-02-18 | Travel Expenses | |
SB17 | Mountain View, CA | $40 | 2014-01-06 | Internet Utility | ||
SB17 | FedEx Office | Saint Paul, MN | $37 | 2014-02-24 | Office supplies | |
SB17 | First Data Corporation | Atlanta, GA | $36 | 2014-02-04 | Credit Card Processing Fees | |
SB17 | American Express | Fort Lauderdale, FL | $34 | 2014-03-20 | Credit Card Processing Fees | |
SB17 | Office Max | Saint Paul, MN | $29 | 2014-02-24 | Office supplies | |
SB17 | First Data Corporation | Atlanta, GA | $28 | 2014-01-06 | Credit Card Processing Fees | |
SB17 | First Data Corporation | Atlanta, GA | $27 | 2014-03-04 | Credit Card Processing Fees | |
SB17 | Midway Chamber of Commerce | Saint Paul, MN | $25 | 2014-02-11 | Luncheon ticket | |
SB17 | Mountain View, CA | $25 | 2014-03-03 | Internet Utility | ||
SB17 | Mountain View, CA | $20 | 2014-01-06 | Internet Utility | ||
SB17 | Paychex | Mendota Heights, MN | $20 | 2014-01-10 | Payroll processing fee | |
SB17 | First Data Corporation | Atlanta, GA | $13 | 2014-01-03 | Credit Card Processing Fees | |
SB17 | National Democratic Club | Washington, DC | $12 | 2014-01-23 | Membership dues | |
SB17 | First Data Corporation | Atlanta, GA | $10 | 2014-03-04 | Credit Card Processing Fees | |
SB17 | American Express | Fort Lauderdale, FL | $7 | 2014-01-15 | Credit Card Processing Fees | |
SB17 | American Express | Fort Lauderdale, FL | $7 | 2014-03-17 | Credit Card Processing Fees | |
SB17 | American Express | Fort Lauderdale, FL | $7 | 2014-02-18 | Credit Card Processing Fees | |
SB17 | First Data Corporation | Atlanta, GA | $4 | 2014-01-06 | Credit Card Processing Fees | |
SB17 | Paychex | Mendota Heights, MN | $4 | 2014-01-21 | Payroll Taxes | |
SB17 | Target | Saint Paul, MN | $3 | 2014-02-28 | Food and beverage | |
SB17 | First Data Corporation | Atlanta, GA | $3 | 2014-02-04 | Credit Card Processing Fees | |
SB17 | First Data Corporation | Atlanta, GA | $2 | 2014-02-04 | Credit Card Processing Fees | |
SB17 | Mountain View, CA | $1 | 2014-02-04 | Internet Utility | ||
SB17 | American Express | Fort Lauderdale, FL | $1 | 2014-02-20 | Credit Card Processing Fees | |
SB17 | First Data Corporation | Atlanta, GA | $1 | 2014-03-04 | Credit Card Processing Fees |