Real-Time Federal Campaign Finance
Disbursements, EMMER FOR CONGRESS filing #922081
Last update: Aug. 25, 2014 | 3:16 a.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: $206,904
Total spending: $289,892
Ending cash: $252,738
Outstanding debts: $66,741
Originally filed April 22, 2014, 9:10 a.m.
Total receipts: $206,904
Total spending: $289,892
Ending cash: $252,738
Outstanding debts: $66,741
Originally filed April 22, 2014, 9:10 a.m.
This filing is an amendment! See an earlier version here Filing #919114.
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 | Political Ink | Washington, DC | $18,088 | 2014-01-27 | Printing | |
SB17 | Century Data Mailing Service | Washington, DC | $15,334 | 2014-02-12 | Direct Mail | |
SB17 | Campaign Grid | Fort Washington, PA | $15,000 | 2014-01-14 | Advertising | |
SB17 | Pinnacle Direct | Stillwater, MN | $14,547 | 2014-01-22 | Direct Mail | |
SB17 | Century Data Mailing Service | Washington, DC | $11,929 | 2014-01-02 | Direct Mail | |
SB17 | Consolidated Mailing Services | Sterling, VA | $11,626 | 2014-01-09 | Debt Repayment: Direct Mail | |
SB17 | Political Ink | Washington, DC | $11,595 | 2014-02-03 | Printing | |
SB17 | Consolidated Mailing Services | Sterling, VA | $9,259 | 2014-01-24 | Debt Repayment: Direct Mail | |
SB17 | Pinnacle Direct | Stillwater, MN | $8,994 | 2014-03-24 | Direct Mail | |
SB17 | Shanna Woodbury Consulting LLC | Saint Paul, MN | $7,612 | 2014-03-03 | Fundraising Consulting | |
SB17 | Shanna Woodbury Consulting LLC | Saint Paul, MN | $7,536 | 2014-02-03 | Fundraising Consulting | |
SB17 | Pinnacle Direct | Stillwater, MN | $7,530 | 2014-01-08 | Direct Mail | |
SB17 | Base Connect | Washington, DC | $7,038 | 2014-01-24 | Debt Repayment: Direct Mail | |
SB17 | Pinnacle Direct | Stillwater, MN | $6,232 | 2014-03-10 | Direct Mail | |
SB17 | Shanna Woodbury Consulting LLC | Saint Paul, MN | $6,223 | 2014-01-09 | Fundraising Consulting | |
SB17 | Base Connect | Washington, DC | $5,631 | 2014-03-18 | Direct Mail | |
SB17 | Legacy Lists Inc | Washington, DC | $5,627 | 2014-01-24 | Debt Repayment: Direct Mail | |
SB17 | Century Data Mailing Service | Washington, DC | $5,537 | 2014-02-25 | Direct Mail | |
SB17 | Century Data Mailing Service | Washington, DC | $4,272 | 2014-01-09 | Direct Mail | |
SB17 | Century Data Mailing Service | Washington, DC | $4,166 | 2014-01-02 | Debt Repayment: Direct Mail | |
SB17 | Richter Picture Company | Saint Paul, MN | $3,500 | 2014-01-06 | Video Production | |
SB17 | Endorse Communications | Rosemount, MN | $3,495 | 2014-01-08 | Web Design and Maintenance | |
SB17 | American Express | Phoenix, AZ | $3,495 | 2014-01-08 | See Memo Entry | |
SB17 | Richter Picture Company | Saint Paul, MN | $3,450 | 2014-01-23 | Video Production | |
SB17 | Horn, Rachel | Anoka, MN | $3,000 | 2014-02-01 | Field Consulting | |
SB17 | Horn, Rachel | Anoka, MN | $3,000 | 2014-01-01 | Field Consulting | |
SB17 | Horn, Rachel | Anoka, MN | $3,000 | 2014-03-01 | Field Consulting | |
SB17 | Century Data Mailing Service | Washington, DC | $2,636 | 2014-01-09 | Direct Mail | |
SB17 | Aristotle International | Washington, DC | $2,536 | 2014-02-21 | Compliance Software | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $2,322 | 2014-01-22 | See Memo Entries | |
SB17 | Rock Solid Companies | Osseo, MN | $2,044 | 2014-01-27 | Rent | |
SB17 | Rock Solid Companies | Osseo, MN | $2,044 | 2014-02-28 | Rent | |
SB17 | Rock Solid Companies | Osseo, MN | $2,044 | 2014-01-08 | Rent | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $1,941 | 2014-02-03 | See Memo Entries | |
SB17 | Freimark, Zach | Saint Paul, MN | $1,722 | 2014-03-10 | Field Consulting | |
SB17 | Haley, Patrick | Elk River, MN | $1,546 | 2014-03-10 | Field Consulting | |
SB17 | Sias, Marlon-David | Cambridge, MN | $1,535 | 2014-01-14 | Field Consulting | |
SB17 | Professional Data Services | Athens, GA | $1,533 | 2014-02-07 | Compliance Consulting | |
SB17 | Haley, Patrick | Elk River, MN | $1,531 | 2014-01-08 | Field Consulting | |
SB17 | Century Data Mailing Service | Washington, DC | $1,529 | 2014-01-24 | Direct Mail | |
SB17 | Professional Data Services | Athens, GA | $1,508 | 2014-01-14 | Compliance Consulting | |
SB17 | Freimark, Zach | Saint Paul, MN | $1,500 | 2014-01-14 | Field Consulting | |
SB17 | Haley, Patrick | Elk River, MN | $1,500 | 2014-01-01 | Field Consulting | |
SB17 | Haley, Patrick | Elk River, MN | $1,500 | 2014-01-24 | Field Consulting | |
SB17 | Freimark, Zach | Saint Paul, MN | $1,500 | 2014-02-01 | Field Consulting | |
SB17 | Sias, Marlon-David | Cambridge, MN | $1,500 | 2014-02-01 | Field Consulting | |
SB17 | Professional Data Services | Athens, GA | $1,500 | 2014-03-10 | Compliance Consulting | |
SB17 | Freimark, Zach | Saint Paul, MN | $1,500 | 2014-02-15 | Field Consulting | |
SB17 | Haley, Patrick | Elk River, MN | $1,500 | 2014-02-15 | Field Consulting | |
SB17 | Sias, Marlon-David | Cambridge, MN | $1,500 | 2014-02-15 | Field Consulting | |
SB17 | Freimark, Zach | Saint Paul, MN | $1,500 | 2014-03-01 | Field Consulting | |
SB17 | Haley, Patrick | Elk River, MN | $1,500 | 2014-03-01 | Field Consulting | |
SB17 | Ortner, Kevin | Chanhassen, MN | $1,474 | 2014-03-27 | In-kind:Event Catering | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $1,398 | 2014-01-09 | Field Consulting | |
SB17 | Best Buy | Minnetonka, MN | $1,389 | 2014-01-22 | Office Equipment | |
SB17 | Legacy Lists Inc | Washington, DC | $1,371 | 2014-01-09 | Debt Repayment: Direct Mail | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $1,335 | 2014-01-09 | See Memo Entries | |
SB17 | Consolidated Mailing Services | Sterling, VA | $1,259 | 2014-02-12 | Debt Repayment: Direct Mail | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $1,250 | 2014-02-15 | Field Consulting | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $1,250 | 2014-01-01 | Field Consulting | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $1,250 | 2014-03-01 | Field Consulting | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $1,250 | 2014-02-01 | Field Consulting | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $1,250 | 2014-03-10 | Field Consulting | |
SB17 | FLS Connect LLC | Saint Paul, MN | $1,212 | 2014-01-31 | Telemarketing | |
SB17 | Horn, Rachel | Anoka, MN | $1,202 | 2014-02-24 | See Memo Entries | |
SB17 | P2B Strategies | Minneapolis, MN | $1,193 | 2014-01-16 | Printing | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $1,150 | 2014-03-10 | See Memo Entries | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $1,130 | 2014-03-10 | Mileage | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $1,075 | 2014-02-03 | Mileage | |
SB17 | Aristotle International | Washington, DC | $950 | 2014-01-13 | CC Transaction Fees | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $926 | 2014-02-17 | See Memo Entries | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $864 | 2014-01-09 | Mileage | |
SB17 | Endorse Communications | Rosemount, MN | $825 | 2014-02-14 | Web Design and Maintenance | |
SB17 | Richter Picture Company | Saint Paul, MN | $800 | 2014-02-03 | Video Production | |
SB17 | Pinnacle Direct | Stillwater, MN | $790 | 2014-02-03 | Direct Mail | |
SB17 | Capitol Caging Corporation | Sterling, VA | $748 | 2014-02-11 | Caging | |
SB17 | Walmart | Buffalo, MN | $737 | 2014-01-22 | Office Equipment | |
SB17 | Aristotle International | Washington, DC | $733 | 2014-03-10 | Compliance Software | |
SB17 | Legacy Lists Inc | Washington, DC | $710 | 2014-01-09 | Debt Repayment: Direct Mail | |
SB17 | Republican Party of Minnesota | Saint Paul, MN | $700 | 2014-03-31 | Event Tickets | |
SB17 | Albertville Auto Car Center | Albertville, MN | $625 | 2014-02-03 | Campaign Vehicle Repair | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $620 | 2014-02-28 | See Memo Entries | |
SB17 | USPS | Elk River, MN | $588 | 2014-02-24 | Postage | |
SB17 | RB's Computer Service | Elk River, MN | $582 | 2014-01-09 | Office Equipment Repair | |
SB17 | Capitol Caging Corporation | Sterling, VA | $578 | 2014-01-02 | Debt Repayment: Caging | |
SB17 | Donor Precision LLC | Arlington, VA | $569 | 2014-01-09 | Debt Repayment: Direct Mail List Rental | |
SB17 | All Seasons Sports | Delano, MN | $550 | 2014-01-05 | Event Facility Rental | |
SB17 | Pinnacle Direct | Stillwater, MN | $531 | 2014-03-17 | Direct Mail | |
SB17 | USPS | Elk River, MN | $500 | 2014-01-02 | Postage | |
SB17 | Fitzsimmons, Marie | Dassel, MN | $500 | 2014-01-08 | Event Catering | |
SB17 | Hotwire | San Francisco, CA | $492 | 2014-02-17 | Lodging | |
SB17 | Simpkins Escrow LLC | Unionville, VA | $475 | 2014-02-25 | Caging | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $443 | 2014-03-03 | See Memo Entries | |
SB17 | Donor Precision LLC | Arlington, VA | $405 | 2014-01-24 | Debt Repayment: Direct Mail List Rental | |
SB17 | Best Western | Saint Cloud, MN | $389 | 2014-03-04 | Lodging | |
SB17 | Endorse Communications | Rosemount, MN | $385 | 2014-03-17 | Web Design and Maintenance | |
SB17 | Niess, Dennis | Rice, MN | $383 | 2014-03-28 | In-kind:In Kind Event Catering | |
SB17 | Rogers Printing | Rogers, MN | $337 | 2014-03-24 | Printing | |
SB17 | Cary, Tim | Saint Paul, MN | $320 | 2014-03-19 | In-kind:Event Catering | |
SB17 | Delta | Atlanta, GA | $312 | 2014-02-17 | Airfare | |
SB17 | Delta | Atlanta, GA | $312 | 2014-02-28 | Airfare | |
SB17 | American Airlines | Fort Worth, TX | $308 | 2014-02-28 | Airfare | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $300 | 2014-03-03 | Mileage | |
SB17 | Minnesota Tea Party Alliance | Woodbury, MN | $300 | 2014-01-09 | Event Advertising | |
SB17 | Office Max | Minnetonka, MN | $266 | 2014-02-24 | Office Supplies | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $260 | 2014-01-27 | See Memo Entries | |
SB17 | Aristotle International | Washington, DC | $243 | 2014-01-08 | Online Advertising | |
SB17 | Haley, Patrick | Elk River, MN | $236 | 2014-02-03 | Mileage Reimbursement | |
SB17 | Elk River Municipal Utilities | Elk River, MN | $231 | 2014-03-03 | Utilities | |
SB17 | CenturyLink | Seattle, WA | $220 | 2014-02-03 | Internet | |
SB17 | CenturyLink | Seattle, WA | $220 | 2014-03-10 | Internet | |
SB17 | CenturyLink | Seattle, WA | $220 | 2014-01-08 | Internet | |
SB17 | Just Buttons LLC | Branford, CT | $214 | 2014-01-07 | Buttons | |
SB17 | Office Max | Minnetonka, MN | $213 | 2014-01-15 | Office Supplies | |
SB17 | Holiday Inn and Suites | Saint Cloud, MN | $213 | 2014-03-05 | Lodging | |
SB17 | Horn, Rachel | Anoka, MN | $203 | 2014-01-22 | See Memo Entries | |
SB17 | Sias, Marlon-David | Cambridge, MN | $203 | 2014-02-10 | Mileage Reimbursement | |
SB17 | USPS | Elk River, MN | $200 | 2014-03-28 | Postage | |
SB17 | Horn, Rachel | Anoka, MN | $197 | 2014-03-17 | See Memo Entries | |
SB17 | Vistaprint | Lexington, MA | $194 | 2014-01-27 | Printing | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $193 | 2014-03-24 | Travel Expenses- No Itemization Necessary | |
SB17 | First Virginia Community Bank | Fairfax, VA | $173 | 2014-01-10 | Bank Fees | |
SB17 | USPS | Elk River, MN | $170 | 2014-03-21 | Postage | |
SB17 | Elk River Municipal Utilities | Elk River, MN | $153 | 2014-01-08 | Utilities | |
SB17 | USPS | Elk River, MN | $147 | 2014-03-24 | Postage | |
SB17 | USPS | Elk River, MN | $147 | 2014-02-10 | Postage | |
SB17 | Long and Son Carpet Cleaning | Becker, MN | $144 | 2014-01-22 | Office Expense | |
SB17 | Long and Son Carpet Cleaning | Becker, MN | $144 | 2014-03-17 | Office Expense | |
SB17 | Long and Son Carpet Cleaning | Becker, MN | $144 | 2014-02-10 | Office Expense | |
SB17 | Long and Son Carpet Cleaning | Becker, MN | $144 | 2014-01-08 | Office Expense | |
SB17 | First Virginia Community Bank | Fairfax, VA | $142 | 2014-03-07 | Bank Fees | |
SB17 | Elk River Municipal Utilities | Elk River, MN | $142 | 2014-02-03 | Utilities | |
SB17 | Haley, Patrick | Elk River, MN | $141 | 2014-01-14 | Mileage Reimbursement | |
SB17 | Simpkins Escrow LLC | Unionville, VA | $140 | 2014-01-02 | Debt Repayment: Caging | |
SB17 | Office Max | Minnetonka, MN | $136 | 2014-01-09 | Office Supplies | |
SB17 | First Virginia Community Bank | Fairfax, VA | $132 | 2014-02-11 | Bank Fees | |
SB17 | Office Max | Minnetonka, MN | $132 | 2014-01-06 | Office Supplies | |
SB17 | Target Stores | Minnetonka, MN | $129 | 2014-03-03 | Office Supplies | |
SB17 | USPS | Elk River, MN | $126 | 2014-01-27 | Postage | |
SB17 | Horn, Rachel | Anoka, MN | $123 | 2014-02-24 | Mileage | |
SB17 | Horn, Rachel | Anoka, MN | $121 | 2014-01-22 | Mileage | |
SB17 | Freimark, Zach | Saint Paul, MN | $120 | 2014-02-10 | Mileage Reimbursement | |
SB17 | Office Max | Minnetonka, MN | $115 | 2014-03-28 | Office Supplies | |
SB17 | Target Stores | Minnetonka, MN | $115 | 2014-03-17 | Office Supplies | |
SB17 | Target Stores | Minnetonka, MN | $115 | 2014-03-03 | Office Supplies | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $108 | 2014-01-27 | Mileage | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $108 | 2014-02-10 | Travel Expenses No Itemization Needed | |
SB17 | Office Max | Minnetonka, MN | $103 | 2014-03-28 | Office Supplies | |
SB17 | USPS | Elk River, MN | $98 | 2014-03-19 | Postage | |
SB17 | Horn, Rachel | Anoka, MN | $82 | 2014-03-17 | Mileage | |
SB17 | Sias, Marlon-David | Cambridge, MN | $77 | 2014-02-28 | Mileage Reimbursement | |
SB17 | Office Max | Minnetonka, MN | $76 | 2014-03-21 | Office Supplies | |
SB17 | Vistaprint | Lexington, MA | $73 | 2014-02-18 | Printing | |
SB17 | Office Max | Minnetonka, MN | $72 | 2014-01-22 | Office Supplies | |
SB17 | Office Max | Minnetonka, MN | $72 | 2014-01-09 | Office Supplies | |
SB17 | First Virginia Community Bank | Fairfax, VA | $71 | 2014-02-03 | Bank Fees | |
SB17 | Aristotle International | Washington, DC | $68 | 2014-03-21 | CC Transaction Fees | |
SB17 | First Virginia Community Bank | Fairfax, VA | $66 | 2014-03-03 | Bank Fees | |
SB17 | Horn, Rachel | Anoka, MN | $63 | 2014-01-08 | Mileage | |
SB17 | Aristotle International | Washington, DC | $62 | 2014-01-06 | CC Transaction Fees | |
SB17 | Sias, Marlon-David | Cambridge, MN | $60 | 2014-01-27 | Mileage | |
SB17 | Aristotle International | Washington, DC | $60 | 2014-03-31 | CC Transaction Fees | |
SB17 | First Virginia Community Bank | Fairfax, VA | $55 | 2014-01-02 | Bank Fees | |
SB17 | Aristotle International | Washington, DC | $55 | 2014-02-14 | CC Transaction Fees | |
SB17 | Michael's Restaurant | St Cloud, MN | $55 | 2014-02-18 | Meeting Expense | |
SB17 | Horn, Rachel | Anoka, MN | $54 | 2014-01-27 | Printing Reimbursement No Itemization Necessary | |
SB17 | Freimark, Zach | Saint Paul, MN | $49 | 2014-01-27 | Mileage | |
SB17 | Holiday Stationstore | Plymouth, MN | $48 | 2014-03-17 | Travel Expense | |
SB17 | First Virginia Community Bank | Fairfax, VA | $48 | 2014-01-07 | Bank Fees | |
SB17 | Haley, Patrick | Elk River, MN | $47 | 2014-03-24 | Mileage | |
SB17 | First Virginia Community Bank | Fairfax, VA | $44 | 2014-03-07 | Bank Fees | |
SB17 | First Virginia Community Bank | Fairfax, VA | $43 | 2014-02-05 | Bank Fees | |
SB17 | Target Stores | Minnetonka, MN | $42 | 2014-02-24 | Office Supplies | |
SB17 | Aristotle International | Washington, DC | $42 | 2014-02-07 | CC Transaction Fees | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $41 | 2014-01-27 | Advertising Reimbursement No Itemization Necessary | |
SB17 | Office Max | Minnetonka, MN | $38 | 2014-01-09 | Office Supplies | |
SB17 | First Virginia Community Bank | Fairfax, VA | $35 | 2014-02-10 | Bank Fees | |
SB17 | First Virginia Community Bank | Fairfax, VA | $35 | 2014-03-10 | Bank Fees | |
SB17 | Haley, Patrick | Elk River, MN | $31 | 2014-02-28 | Mileage | |
SB17 | Aristotle International | Washington, DC | $27 | 2014-02-21 | CC Transaction Fees | |
SB17 | Target Stores | Minnetonka, MN | $25 | 2014-03-04 | Office Supplies | |
SB17 | Aristotle International | Washington, DC | $23 | 2014-03-19 | CC Transaction Fees | |
SB17 | Holiday Stationstore | Plymouth, MN | $19 | 2014-03-10 | Travel Expense | |
SB17 | Target Stores | Minnetonka, MN | $18 | 2014-03-31 | Office Supplies | |
SB17 | Office Max | Minnetonka, MN | $18 | 2014-02-03 | Office Supplies | |
SB17 | Holiday Stationstore | Plymouth, MN | $16 | 2014-03-31 | Travel Expense | |
SB17 | Walmart | Buffalo, MN | $12 | 2014-02-03 | Office Supplies | |
SB17 | Holiday Stationstore | Plymouth, MN | $10 | 2014-03-24 | Travel Expense | |
SB17 | Target Stores | Minnetonka, MN | $9 | 2014-01-22 | Office Supplies | |
SB17 | Target Stores | Minnetonka, MN | $9 | 2014-02-18 | Office Supplies | |
SB17 | Target Stores | Minnetonka, MN | $8 | 2014-02-21 | Office Supplies | |
SB17 | US Bank | Minnetonka, MN | $8 | 2014-01-21 | Bank Fees | |
SB17 | Aristotle International | Washington, DC | $7 | 2014-01-31 | CC Transaction Fees | |
SB17 | Aristotle International | Washington, DC | $4 | 2014-01-24 | CC Transaction Fees | |
SB17 | US Bank | Minnetonka, MN | $3 | 2014-01-15 | Bank Fees | |
SB17 | Holiday Stationstore | Plymouth, MN | $2 | 2014-03-28 | Travel Expense | |
SB17 | Aristotle International | Washington, DC | $1 | 2014-03-07 | CC Transaction Fees | |
SB17 | Aristotle International | Washington, DC | $1 | 2014-02-28 | CC Transaction Fees | |
SB17 | Aristotle International | Washington, DC | $1 | 2014-03-17 | CC Transaction Fees | |
SB17 | Aristotle International | Washington, DC | $1 | 2014-01-17 | CC Transaction Fees |