Real-Time Federal Campaign Finance
Disbursements, EMMER FOR CONGRESS filing #924465
Last update: Aug. 25, 2014 | 4:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $247,082
Total spending: $191,788
Ending cash: $335,726
Outstanding debts: $46,965
Originally filed May 12, 2014, 5:04 p.m.
Total receipts: $247,082
Total spending: $191,788
Ending cash: $335,726
Outstanding debts: $46,965
Originally filed May 12, 2014, 5:04 p.m.
This filing is an amendment! See an earlier version here Filing #904786.
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 | $9,660 | 2013-10-01 | Direct Mail | |
SB17 | Pinnacle Direct | Stillwater, MN | $9,635 | 2013-11-08 | Direct Mail | |
SB17 | Century Data Mailing Service | Washington, DC | $9,101 | 2013-10-24 | Direct Mail | |
SB17 | Century Data Mailing Service | Washington, DC | $8,848 | 2013-10-16 | Direct Mail | |
SB17 | Ainsley Shea | Saint Paul, MN | $8,713 | 2013-10-07 | Campaign Strategy Consulting | |
SB17 | Pinnacle Direct | Stillwater, MN | $8,696 | 2013-10-01 | Direct Mail | |
SB17 | Rock Solid Companies | Osseo, MN | $8,177 | 2013-10-15 | Debt Repayment: Rent | |
SB17 | FLS Connect LLC | Saint Paul, MN | $7,997 | 2013-12-17 | Telemarketing | |
SB17 | Pinnacle Direct | Stillwater, MN | $7,634 | 2013-10-25 | Direct Mail | |
SB17 | FLS Connect LLC | Saint Paul, MN | $7,275 | 2013-11-11 | Telemarketing | |
SB17 | Shanna Woodbury Consulting LLC | Saint Paul, MN | $7,163 | 2013-12-05 | Fundraising Consulting | |
SB17 | Shanna Woodbury Consulting LLC | Saint Paul, MN | $6,816 | 2013-11-04 | Fundraising Consulting | |
SB17 | Shanna Woodbury Consulting LLC | Saint Paul, MN | $6,236 | 2013-10-02 | Fundraising Consulting | |
SB17 | Pinnacle Direct | Stillwater, MN | $5,302 | 2013-12-05 | Direct Mail | |
SB17 | Wiley Rein LLP | McLean, VA | $5,000 | 2013-10-01 | Legal Fees | |
SB17 | FLS Connect LLC | Saint Paul, MN | $4,032 | 2013-12-02 | Telemarketing | |
SB17 | Horn, Rachel | Anoka, MN | $3,133 | 2013-10-01 | See Memo Entries | |
SB17 | Professional Data Services | Athens, GA | $3,073 | 2013-10-21 | Compliance Consulting | |
SB17 | Haley, Patrick | Elk River, MN | $3,000 | 2013-10-16 | Salary | |
SB17 | Horn, Rachel | Anoka, MN | $3,000 | 2013-12-01 | Salary | |
SB17 | Horn, Rachel | Anoka, MN | $3,000 | 2013-10-01 | Salary | |
SB17 | Horn, Rachel | Anoka, MN | $3,000 | 2013-11-15 | Salary | |
SB17 | FLS Connect LLC | Saint Paul, MN | $2,667 | 2013-12-09 | Telemarketing | |
SB17 | Aristotle International | Washington, DC | $2,150 | 2013-10-22 | Compliance Software | |
SB17 | Stenerson, Caitlyn | Saint Paul, MN | $2,100 | 2013-10-01 | Salary | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $2,081 | 2013-10-01 | See Memo Entries | |
SB17 | Landmark Architectural Signs | Lakeville, MN | $1,890 | 2013-10-01 | Signs | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $1,830 | 2013-12-02 | See Memo Entries | |
SB17 | Blanchards Catering | Excelsior, MN | $1,740 | 2013-10-01 | Event Catering | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $1,655 | 2013-12-02 | Mileage Reimbursement | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $1,652 | 2013-10-01 | See Memo Entries | |
SB17 | Aristotle International | Washington, DC | $1,633 | 2013-10-15 | CC Transaction Fees | |
SB17 | Professional Data Services | Athens, GA | $1,522 | 2013-11-18 | Compliance Consulting | |
SB17 | Professional Data Services | Athens, GA | $1,512 | 2013-12-09 | Compliance Consulting | |
SB17 | Haley, Patrick | Elk River, MN | $1,500 | 2013-11-15 | Salary | |
SB17 | Haley, Patrick | Elk River, MN | $1,500 | 2013-12-01 | Salary | |
SB17 | Haley, Patrick | Elk River, MN | $1,500 | 2013-12-15 | Salary | |
SB17 | Compliance Consulting Company of Virginia | Lynchburg, VA | $1,500 | 2013-10-01 | Compliance Training | |
SB17 | Ross and Orenstein | Minneapolis, MN | $1,402 | 2013-11-18 | Legal Fees | |
SB17 | Aristotle International | Washington, DC | $1,400 | 2013-11-25 | Compliance Software | |
SB17 | Aristotle International | Washington, DC | $1,400 | 2013-10-07 | Compliance Software | |
SB17 | Pinnacle Direct | Stillwater, MN | $1,399 | 2013-11-20 | Direct Mail | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $1,250 | 2013-11-15 | Field Consulting | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $1,250 | 2013-12-01 | Field Consulting | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $1,250 | 2013-11-01 | Field Consulting | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $1,250 | 2013-12-15 | Field Consulting | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $1,250 | 2013-10-21 | Field Consulting | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $882 | 2013-10-14 | Mileage Reimbursement | |
SB17 | Fitzsimmons, Marie | Dassel, MN | $850 | 2013-10-01 | Event Catering | |
SB17 | Integrity Exteriors and Remodelers | Elk River, MN | $850 | 2013-10-14 | Debt Repayment: Advertising | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $785 | 2013-10-07 | Mileage Reimbursement | |
SB17 | Ross and Orenstein | Minneapolis, MN | $742 | 2013-10-16 | Legal Fees | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $719 | 2013-11-11 | Mileage | |
SB17 | Hotwire | San Francisco, CA | $702 | 2013-10-01 | Lodging | |
SB17 | Capitol Caging Corporation | Sterling, VA | $700 | 2013-10-04 | Caging | |
SB17 | Aristotle International | Washington, DC | $700 | 2013-10-11 | Compliance Software | |
SB17 | Cafe Press | San Mateo, CA | $618 | 2013-12-03 | Buttons | |
SB17 | USPS | Elk River, MN | $616 | 2013-10-01 | Postage | |
SB17 | Fitzsimmons, Marie | Dassel, MN | $600 | 2013-10-14 | Event Catering | |
SB17 | Minneapolis Club | Minneapolis, MN | $587 | 2013-11-08 | Meeting Expense | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $587 | 2013-11-08 | See Memo Entry | |
SB17 | Haley, Patrick | Elk River, MN | $533 | 2013-11-11 | See Memo Entries | |
SB17 | Aristotle International | Washington, DC | $514 | 2013-12-20 | CC Transaction Fees | |
SB17 | USPS | Elk River, MN | $500 | 2013-12-02 | Postage | |
SB17 | Blanchard, Connie | Excelsior, MN | $440 | 2013-10-28 | Event Catering | |
SB17 | Haley, Patrick | Elk River, MN | $424 | 2013-11-11 | Mileage | |
SB17 | Uptown Valet | Minneapolis, MN | $411 | 2013-12-17 | Event Parking | |
SB17 | MNCD6 GOP Federal Committee | Andover, MN | $400 | 2013-10-24 | Event Tickets | |
SB17 | Punchbowl Inc | Framingham, MA | $399 | 2013-11-05 | Printing | |
SB17 | Qwest Communications | Denver, CO | $394 | 2013-10-01 | Telephone | |
SB17 | AnyPromo.com | Chino, CA | $355 | 2013-12-19 | Printing | |
SB20a | Bernick, Pamela | Saint Cloud, MN | $310 | 2013-12-02 | Refund: Contribution Refund | |
SB17 | Delta | Atlanta, GA | $297 | 2013-10-01 | Airfare | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $271 | 2013-11-11 | See Memo Entries | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $269 | 2013-10-01 | Mileage | |
SB17 | Qwest Communications | Denver, CO | $260 | 2013-11-01 | Telephone | |
SB17 | Marx, Robert | Stacy, MN | $255 | 2013-11-20 | In-kind:In-Kind Event Catering | |
SB17 | Qwest Communications | Denver, CO | $250 | 2013-11-01 | Telephone | |
SB17 | Aristotle International | Washington, DC | $243 | 2013-12-23 | Online Advertising | |
SB17 | Aristotle International | Washington, DC | $231 | 2013-10-07 | CC Transaction Fees | |
SB17 | Benson, Robert Jr. | Minneapolis, MN | $231 | 2013-11-11 | Mileage | |
SB17 | Office Max | Minnetonka, MN | $225 | 2013-10-01 | Office Supplies | |
SB17 | Aristotle International | Washington, DC | $222 | 2013-12-09 | CC Transaction Fees | |
SB17 | Elk River Municipal Utilities | Elk River, MN | $215 | 2013-10-01 | Utilities | |
SB17 | Target Stores | Minnetonka, MN | $215 | 2013-10-01 | Office Supplies | |
SB17 | First Virginia Community Bank | Fairfax, VA | $199 | 2013-10-23 | Bank Fees | |
SB17 | Simpkins Escrow LLC | Unionville, VA | $149 | 2013-11-07 | Caging | |
SB17 | Elk River Municipal Utilities | Elk River, MN | $145 | 2013-11-22 | Utilities | |
SB17 | Long and Son Carpet Cleaning | Becker, MN | $144 | 2013-12-09 | Office Expense | |
SB17 | Horn, Rachel | Anoka, MN | $139 | 2013-11-11 | See Memo Entires | |
SB17 | Elk River Municipal Utilities | Elk River, MN | $132 | 2013-10-01 | Utilities | |
SB17 | Emmer, Thomas Earl Jr. | None, None | $124 | 2013-11-11 | Travel Expenses No Itemization Required | |
SB17 | US Bank | Minnetonka, MN | $121 | 2013-10-15 | Bank Fees | |
SB17 | First Virginia Community Bank | Fairfax, VA | $111 | 2013-11-08 | Bank Fees | |
SB17 | Aristotle International | Washington, DC | $110 | 2013-11-18 | CC Transaction Fees | |
SB17 | Elk River Municipal Utilities | Elk River, MN | $104 | 2013-12-02 | Utilities | |
SB17 | US Bank | Minnetonka, MN | $95 | 2013-12-13 | Bank Fees | |
SB17 | First Virginia Community Bank | Fairfax, VA | $94 | 2013-12-10 | Bank Fees | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $89 | 2013-11-11 | Travel Expense Reimbursement- No Itemization Necessary | |
SB17 | Haley, Patrick | Elk River, MN | $86 | 2013-12-17 | See Memo Entry | |
SB17 | Horn, Rachel | Anoka, MN | $85 | 2013-11-11 | Mileage | |
SB17 | Elk River Municipal Utilities | Elk River, MN | $82 | 2013-11-22 | Utilities | |
SB17 | Aristotle International | Washington, DC | $80 | 2013-12-04 | CC Transaction Fees | |
SB17 | USPS | Elk River, MN | $79 | 2013-10-17 | Postage | |
SB17 | First Virginia Community Bank | Fairfax, VA | $72 | 2013-11-01 | Bank Fees | |
SB17 | First Virginia Community Bank | Fairfax, VA | $68 | 2013-12-16 | Bank Fees | |
SB17 | Aristotle International | Washington, DC | $67 | 2013-12-13 | CC Transaction Fees | |
SB17 | Haley, Patrick | Elk River, MN | $66 | 2013-12-02 | Mileage Reimbursement | |
SB17 | Aristotle International | Washington, DC | $60 | 2013-11-22 | CC Transaction Fees | |
SB17 | CenturyLink | Seattle, WA | $55 | 2013-12-09 | Internet | |
SB17 | First Virginia Community Bank | Fairfax, VA | $53 | 2013-12-02 | Bank Fees | |
SB17 | First Virginia Community Bank | Fairfax, VA | $49 | 2013-11-06 | Bank Fees | |
SB17 | Aristotle International | Washington, DC | $47 | 2013-11-12 | CC Transaction Fees | |
SB17 | Haley, Patrick | Elk River, MN | $46 | 2013-12-17 | Mileage | |
SB17 | USPS | Elk River, MN | $46 | 2013-12-16 | Postage | |
SB17 | First Virginia Community Bank | Fairfax, VA | $45 | 2013-12-04 | Bank Fees | |
SB17 | Fitzsimmons, David Myles | Albertville, MN | $44 | 2013-10-01 | Mileage | |
SB17 | Aristotle International | Washington, DC | $41 | 2013-10-21 | CC Transaction Fees | |
SB17 | Office Max | Minnetonka, MN | $40 | 2013-12-17 | Office Supplies | |
SB17 | Horn, Rachel | Anoka, MN | $38 | 2013-10-01 | Mileage | |
SB17 | Target Stores | Minnetonka, MN | $38 | 2013-10-01 | Office Supplies | |
SB17 | Target Stores | Minnetonka, MN | $38 | 2013-11-11 | Office Supplies | |
SB17 | Target Stores | Minnetonka, MN | $37 | 2013-10-08 | Office Supplies | |
SB17 | Target Stores | Minnetonka, MN | $34 | 2013-11-11 | Office Supplies | |
SB17 | Elk River Municipal Utilities | Elk River, MN | $33 | 2013-12-02 | Utilities | |
SB17 | Aristotle International | Washington, DC | $28 | 2013-12-30 | CC Transaction Fees | |
SB17 | Office Max | Minnetonka, MN | $21 | 2013-10-07 | Office Supplies | |
SB17 | Aristotle International | Washington, DC | $18 | 2013-11-01 | CC Transaction Fees | |
SB17 | Office Max | Minnetonka, MN | $12 | 2013-10-08 | Office Supplies | |
SB17 | USPS | Elk River, MN | $12 | 2013-10-24 | Postage | |
SB17 | Capitol Caging Corporation | Sterling, VA | $10 | 2013-10-24 | Caging | |
SB17 | Target Stores | Minnetonka, MN | $9 | 2013-11-12 | Office Supplies | |
SB17 | Aristotle International | Washington, DC | $7 | 2013-10-01 | CC Transaction Fees | |
SB17 | Aristotle International | Washington, DC | $7 | 2013-10-25 | CC Transaction Fees | |
SB17 | Office Max | Minnetonka, MN | $5 | 2013-11-11 | Printing | |
SB17 | Target Stores | Minnetonka, MN | $4 | 2013-10-15 | Office Supplies |