Real-Time Federal Campaign Finance
Disbursements, MCCOLLUM FOR CONGRESS filing #938454
Last update: Nov. 27, 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
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers April 1, 2014 through June 30, 2014
Total receipts: $115,079
Total spending: $80,122
Ending cash: $249,037
Originally filed July 15, 2014, 1:52 a.m.
Total receipts: $115,079
Total spending: $80,122
Ending cash: $249,037
Originally filed July 15, 2014, 1:52 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 |
---|---|---|---|---|---|---|
SB21 | Democratic Congressional Campaign Committee | Washington, DC | $10,000 | 2014-06-30 | Contribution - Unlimited transfer | |
SB21 | Democratic Congressional Campaign Committee | Washington, DC | $4,000 | 2014-06-11 | Contribution - Unlimited transfer | |
SB17 | Hammond, Charles Rand | Minneapolis, MN | $3,560 | 2014-05-02 | Payroll | |
SB17 | Hammond, Charles Rand | Minneapolis, MN | $3,560 | 2014-04-02 | Payroll | |
SB17 | Hammond, Charles Rand | Minneapolis, MN | $3,560 | 2014-06-02 | Payroll | |
SB17 | Paychex | Mendota Heights, MN | $3,205 | 2014-04-01 | Payroll taxes | |
SB17 | Paychex | Mendota Heights, MN | $3,152 | 2014-05-02 | Payroll taxes | |
SB17 | Paychex | Mendota Heights, MN | $3,152 | 2014-06-02 | Payroll taxes | |
SB17 | Ms. Dotti Mavromatis | Alexandria, VA | $3,000 | 2014-05-07 | Fundraising Consulting | |
SB17 | Ms. Dotti Mavromatis | Alexandria, VA | $3,000 | 2014-06-30 | Fundraising Consulting | |
SB17 | Ms. Dotti Mavromatis | Alexandria, VA | $3,000 | 2014-04-03 | Fundraising Consulting | |
SB17 | Ms. Dotti Mavromatis | Alexandria, VA | $3,000 | 2014-04-29 | Fundraising Consulting | |
SB17 | De La Torre, Lizeht | Saint Paul, MN | $2,930 | 2014-06-02 | Payroll | |
SB17 | De La Torre, Lizeht | Saint Paul, MN | $2,930 | 2014-04-02 | Payroll | |
SB17 | De La Torre, Lizeht | Saint Paul, MN | $2,930 | 2014-05-02 | Payroll | |
SB17 | Hammond, Charles Rand | Minneapolis, MN | $2,486 | 2014-06-18 | Food and beverage | |
SB17 | Honsa-Binder Printing Company | Saint Paul, MN | $2,351 | 2014-05-01 | Printing | |
SB17 | NGP VAN, Inc. | Washington, DC | $2,040 | 2014-04-22 | Database Software | |
SB17 | D'Amico Catering | Minneapolis, MN | $1,780 | 2014-06-16 | Food and beverage | |
SB17 | Streamworks | Arden Hills, MN | $1,062 | 2014-05-09 | Postage | |
SB17 | Streamworks | Arden Hills, MN | $1,001 | 2014-06-10 | Mailing | |
SB17 | Hill Plaza, LLC | Roseville, MN | $904 | 2014-06-23 | Office and storage rent | |
SB17 | Hill Plaza, LLC | Roseville, MN | $904 | 2014-05-20 | Office and storage rent | |
SB17 | Hill Plaza, LLC | Roseville, MN | $904 | 2014-04-23 | Office and storage rent | |
SB17 | Union Depot | Saint Paul, MN | $850 | 2014-06-16 | Event space | |
SB17 | National Democratic Club | Washington, DC | $771 | 2014-05-21 | Food and beverage | |
SB17 | India Palace | Roseville, MN | $705 | 2014-06-07 | Food and beverage | |
SB17 | Blue Cross Blue Shield of Minnesota | Saint Paul, MN | $699 | 2014-06-23 | Health insurance | |
SB17 | Marline McCarthy | Largo, MD | $692 | 2014-06-16 | Food and beverage | |
SB17 | Hammond, Charles Rand | Minneapolis, MN | $687 | 2014-06-05 | Travel expenses | |
SB17 | Holiday Inn | Duluth, MN | $519 | 2014-06-01 | Lodging | |
SB17 | RTW Inc. | Minneapolis, MN | $498 | 2014-05-21 | Workers Comp Insurance | |
SB17 | De La Torre, Lizeht | Saint Paul, MN | $495 | 2014-06-10 | Food and beverage, mileage | |
SB17 | Postmaster USPS | Saint Paul, MN | $490 | 2014-04-17 | Postage | |
SB17 | De La Torre, Lizeht | Saint Paul, MN | $474 | 2014-05-19 | Food, office supplies, mileage reimbursement | |
SB17 | Watson, Lucia | Minneapolis, MN | $350 | 2014-06-08 | Food | * In-Kind Received |
SB17 | Trotter, Tom W. | Washington, DC | $350 | 2014-06-04 | Event space | |
SB17 | Minnesota Trooper Association | Apple Valley, MN | $325 | 2014-06-10 | Advertisement | |
SB17 | Radisson Hotel Duluth Harborview | Duluth, MN | $323 | 2014-05-16 | Food and beverage | |
SB17 | Minnesota Secretary of State | Saint Paul, MN | $300 | 2014-05-22 | Filing fee | |
SB17 | Delta Airlines | Atlanta, GA | $275 | 2014-05-28 | Travel | |
SB17 | Ultimate Events | Plymouth, MN | $270 | 2014-06-13 | Table Rentals | |
SB17 | Paychex | Mendota Heights, MN | $243 | 2014-05-12 | Payroll processing fee | |
SB17 | American Airlines | Dallas, TX | $239 | 2014-06-26 | Travel Expenses | |
SB17 | Comcast | Saint Paul, MN | $210 | 2014-06-12 | Internet and phone | |
SB17 | Comcast | Saint Paul, MN | $210 | 2014-05-21 | Internet, phone, cable TV | |
SB17 | Comcast | Saint Paul, MN | $210 | 2014-04-14 | Internet, phone, cable TV | |
SB17 | D'Amico Catering | Minneapolis, MN | $207 | 2014-06-25 | Catering | |
SB17 | Woodbury Days Council | Woodbury, MN | $200 | 2014-04-10 | Parade fee | |
SB17 | Bruegger's/Caribou Coffee | Saint Paul, MN | $193 | 2014-06-06 | Food and beverage | |
SB17 | National Democratic Club | Washington, DC | $165 | 2014-05-21 | Membership dues, food and beverage | |
SB17 | VFW Post 428 | Saint Paul, MN | $165 | 2014-06-10 | Advertisement | |
SB17 | Minnesota National Guard Enlisted Association | Saint Paul, MN | $165 | 2014-06-10 | Advertisement | |
SB17 | Minnesota National Guard Association of MN | Saint Paul, MN | $165 | 2014-06-10 | Advertisement | |
SB17 | First Data Corporation | Atlanta, GA | $139 | 2014-06-04 | Credit Card Processing Fees | |
SB17 | Office Max | Saint Paul, MN | $133 | 2014-05-22 | Office supplies | |
SB17 | De La Torre, Lizeht | Saint Paul, MN | $133 | 2014-05-22 | Office supplies | |
SB17 | Hammond, Charles Rand | Minneapolis, MN | $130 | 2014-05-07 | Food and beverage | |
SB17 | Bruegger's/Caribou Coffee | Saint Paul, MN | $129 | 2014-06-07 | Food and beverage | |
SB17 | Paychex | Mendota Heights, MN | $114 | 2014-06-10 | Payroll processing | |
SB17 | Kowalski's | Saint Paul, MN | $109 | 2014-04-15 | Food and beverage | |
SB17 | Paychex | Mendota Heights, MN | $108 | 2014-04-10 | Payroll processing fee | |
SB17 | First Data Corporation | Atlanta, GA | $107 | 2014-05-02 | Credit Card Processing Fees | |
SB17 | WOMENWINNING FEDERAL PAC | SAINT PAUL, MN | $87 | 2014-06-10 | Email blast and staff time | |
SB17 | T-Mobile USA, Inc. | Cincinnati, OH | $77 | 2014-05-21 | Mobile phone | |
SB17 | T-Mobile USA, Inc. | Cincinnati, OH | $77 | 2014-04-14 | Mobile phone | |
SB17 | NGP VAN, Inc. | Washington, DC | $75 | 2014-06-01 | Email Service | |
SB17 | NGP VAN, Inc. | Washington, DC | $75 | 2014-05-01 | Email Service | |
SB17 | NGP VAN, Inc. | Washington, DC | $75 | 2014-04-03 | Email Service | |
SB17 | Fleur De Lis | Saint Paul, MN | $64 | 2014-04-24 | Flowers | |
SB17 | W. A. Frost | Saint Paul, MN | $64 | 2014-04-22 | Food and Beverage | |
SB17 | Elan Merchant Services | Knoxville, TN | $57 | 2014-06-02 | Credit Card Processing Fees | |
SB17 | Elan Merchant Services | Knoxville, TN | $57 | 2014-05-02 | Credit Card Processing Fees | |
SB17 | First Data Corporation | Atlanta, GA | $57 | 2014-04-02 | Credit Card Processing Fees | |
SB17 | Elan Merchant Services | Knoxville, TN | $55 | 2014-04-02 | Credit Card Processing Fees | |
SB17 | First Data Corporation | Atlanta, GA | $46 | 2014-06-05 | Credit Card Processing Fees | |
SB17 | American Express | Fort Lauderdale, FL | $45 | 2014-06-20 | Credit Card Processing Fees | |
SB17 | Mountain View, CA | $26 | 2014-06-03 | Internet Utility | ||
SB17 | Bruegger's/Caribou Coffee | Saint Paul, MN | $25 | 2014-05-03 | Food and beverage | |
SB17 | Target | Saint Paul, MN | $25 | 2014-05-02 | Food and beverage | |
SB17 | First Data Corporation | Atlanta, GA | $25 | 2014-06-05 | Credit Card Processing Fees | |
SB17 | American Express | Fort Lauderdale, FL | $25 | 2014-06-20 | Credit Card Processing Fees | |
SB17 | Minnesota DFL -- 4th Congressional District | New Brighton, MN | $25 | 2014-05-14 | Table rental | |
SB17 | Mountain View, CA | $25 | 2014-04-03 | Internet Utility | ||
SB17 | Mountain View, CA | $25 | 2014-05-05 | Internet Utility | ||
SB17 | First Data Corporation | Atlanta, GA | $24 | 2014-05-05 | Credit Card Processing Fees | |
SB17 | Ultimate Events | Plymouth, MN | $22 | 2014-06-16 | Table Rentals | |
SB17 | First Data Corporation | Atlanta, GA | $19 | 2014-04-03 | Credit Card Processing Fees | |
SB17 | First Data Corporation | Atlanta, GA | $19 | 2014-05-05 | Credit Card Processing Fees | |
SB17 | American Express | Fort Lauderdale, FL | $16 | 2014-04-21 | Credit Card Processing Fees | |
SB17 | American Express | Fort Lauderdale, FL | $10 | 2014-05-20 | Credit Card Processing Fees | |
SB17 | First Data Corporation | Atlanta, GA | $3 | 2014-04-03 | Credit Card Processing Fees |