Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF STEWART MILLS, INC. filing #940004
Last update: Nov. 30, 2014 | 9:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $476,495
Total spending: $403,129
Ending cash: $429,105
Outstanding debts: $121,730
Originally filed July 15, 2014, 6 p.m.
Total receipts: $476,495
Total spending: $403,129
Ending cash: $429,105
Outstanding debts: $121,730
Originally filed July 15, 2014, 6 p.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 | STRATEGIC MEDIA SERVICES INC. | ARLINGTON, VA | $78,076 | 2014-05-14 | MEDIA - TV | |
| SB17 | STRATEGIC MEDIA SERVICES INC. | ARLINGTON, VA | $29,235 | 2014-06-06 | MEDIA - TV | |
| SB17 | SCM ASSOCIATES INC. | DUBLIN, NH | $28,811 | 2014-06-07 | DIRECT MAIL | |
| SB17 | STRATEGIC MEDIA SERVICES INC. | ARLINGTON, VA | $28,719 | 2014-06-24 | MEDIA - TV | |
| SB17 | STRATEGIC MEDIA SERVICES INC. | ARLINGTON, VA | $28,560 | 2014-05-30 | MEDIA - TV | |
| SB17 | STRATEGIC MEDIA SERVICES INC. | ARLINGTON, VA | $28,560 | 2014-06-13 | MEDIA - TV | |
| SB17 | STRATEGIC MEDIA SERVICES INC. | ARLINGTON, VA | $28,560 | 2014-05-22 | MEDIA - TV | |
| SB17 | FP1 STRATEGIES LLC | ALEXANDRIA, VA | $13,500 | 2014-04-23 | COMMUNICATIONS CONSULTING | |
| SB17 | SCM ASSOCIATES INC. | DUBLIN, NH | $11,564 | 2014-04-04 | DIRECT MAIL | |
| SB17 | PURCELL CONSULTING LLC | MINNEAPOLIS, MN | $9,000 | 2014-05-05 | FUNDRAISING CONSULTING | |
| SB17 | HALEYO'NEILL LLC | ALEXANDRIA, VA | $7,618 | 2014-05-30 | RESEARCH CONSULTING | |
| SB17 | SCM ASSOCIATES INC. | DUBLIN, NH | $6,738 | 2014-04-10 | DIRECT MAIL | |
| SB17 | SCM ASSOCIATES INC. | DUBLIN, NH | $6,536 | 2014-04-17 | DIRECT MAIL | |
| SB17 | CONNECTIVIST MEDIA | MILWAUKEE, WI | $6,085 | 2014-04-10 | ONLINE SERVICES | |
| SB17 | PURCELL CONSULTING LLC | MINNEAPOLIS, MN | $6,000 | 2014-04-10 | FUNDRAISING CONSULTING | |
| SB17 | US BANK | ST LOUIS, MO | $4,883 | 2014-04-10 | CREDIT CARD PAYMENT *SEE ITEMIZATION* | |
| SB17 | SCM ASSOCIATES INC. | DUBLIN, NH | $4,810 | 2014-05-30 | DIRECT MAIL | |
| SB17 | CONNECTIVIST MEDIA | MILWAUKEE, WI | $4,260 | 2014-05-05 | ONLINE SERVICES | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $4,257 | 2014-04-29 | PAYROLL *SEE ITEMIZATION* | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $4,252 | 2014-06-27 | PAYROLL *SEE ITEMIZATION* | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $4,252 | 2014-06-12 | PAYROLL *SEE ITEMIZATION* | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $4,076 | 2014-05-29 | PAYROLL *SEE ITEMIZATION* | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $4,076 | 2014-05-14 | PAYROLL *SEE ITEMIZATION* | |
| SB17 | PURCELL CONSULTING LLC | MINNEAPOLIS, MN | $4,000 | 2014-06-07 | FUNDRAISING CONSULTING | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $3,895 | 2014-04-14 | PAYROLL *SEE ITEMIZATION* | |
| SB17 | SCM ASSOCIATES INC. | DUBLIN, NH | $2,637 | 2014-05-05 | DIRECT MAIL | |
| SB17 | LUKACH, MICHAEL A. | SHREWSBURY, MA | $2,496 | 2014-04-29 | PAYROLL | |
| SB17 | ORBITZ | CHICAGO, IL | $2,319 | 2014-02-20 | TRAVEL EXPENSE | |
| SB17 | LUKACH, MICHAEL A. | SHREWSBURY, MA | $2,315 | 2014-05-29 | PAYROLL | |
| SB17 | LUKACH, MICHAEL A. | SHREWSBURY, MA | $2,315 | 2014-06-12 | PAYROLL | |
| SB17 | LUKACH, MICHAEL A. | SHREWSBURY, MA | $2,315 | 2014-06-27 | PAYROLL | |
| SB17 | LUKACH, MICHAEL A. | SHREWSBURY, MA | $2,315 | 2014-05-14 | PAYROLL | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $2,182 | 2014-04-30 | PAYROLL TAX | |
| SB17 | LUKACH, MICHAEL A. | SHREWSBURY, MA | $2,134 | 2014-04-14 | PAYROLL | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $2,132 | 2014-06-13 | PAYROLL TAX | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $2,067 | 2014-06-30 | PAYROLL TAX | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $2,033 | 2014-05-15 | PAYROLL TAX | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $2,033 | 2014-05-30 | PAYROLL TAX | |
| SB17 | ASPECT CONSULTING LLC | MADISON, WI | $2,000 | 2014-05-05 | COMPLIANCE CONSULTING | |
| SB17 | ASPECT CONSULTING LLC | MADISON, WI | $2,000 | 2014-04-10 | COMPLIANCE CONSULTING | |
| SB17 | ASPECT CONSULTING LLC | MADISON, WI | $2,000 | 2014-06-07 | COMPLIANCE CONSULTING | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $1,884 | 2014-04-15 | PAYROLL TAX | |
| SB17 | FLS CONNECT LLC | ST PAUL, MN | $1,611 | 2014-04-10 | TELEPHONE FUNDRAISING | |
| SB17 | THE TOWNSEND GROUP | ALEXANDRIA, VA | $1,561 | 2014-04-10 | FUNDRAISING CONSULTING | |
| SB17 | MILLS, STEWART C. III | NISSWA, MN | $1,510 | 2014-04-25 | IN-KIND CONTRIBUTION | |
| SB17 | NICCUM, JENNIFER | MINNEAPOLIS, MN | $1,478 | 2014-06-30 | IN-KIND CONTRIBUTION | |
| SB17 | MINNEAPOLIS CLUB | MINNEAPOLIS, MN | $1,284 | 2014-02-24 | EVENT CATERING | |
| SB17 | SCHULTZ, ISAAC | SWANVILLE, MN | $1,111 | 2014-06-27 | PAYROLL | |
| SB17 | SCHULTZ, ISAAC | SWANVILLE, MN | $1,111 | 2014-06-12 | PAYROLL | |
| SB17 | SCHULTZ, ISAAC | SWANVILLE, MN | $935 | 2014-05-29 | PAYROLL | |
| SB17 | SCHULTZ, ISAAC | SWANVILLE, MN | $935 | 2014-04-29 | PAYROLL | |
| SB17 | SCHULTZ, ISAAC | SWANVILLE, MN | $935 | 2014-05-14 | PAYROLL | |
| SB17 | SCHULTZ, ISAAC | SWANVILLE, MN | $935 | 2014-04-14 | PAYROLL | |
| SB17 | FLS CONNECT LLC | ST PAUL, MN | $919 | 2014-05-30 | TELEPHONE FUNDRAISING | |
| SB17 | MILLS FLEET FARM | BRAINERD, MN | $900 | 2014-04-10 | OFFICE RENT | |
| SB17 | CURTIS 1000 INC. | MILWAUKEE, WI | $827 | 2014-04-23 | PRINTING | |
| SB17 | ELORANTA, JOHN N. | TOWER, MN | $824 | 2014-06-27 | PAYROLL | |
| SB17 | ELORANTA, JOHN N. | TOWER, MN | $824 | 2014-05-14 | PAYROLL | |
| SB17 | ELORANTA, JOHN N. | TOWER, MN | $824 | 2014-05-29 | PAYROLL | |
| SB17 | ELORANTA, JOHN N. | TOWER, MN | $824 | 2014-06-12 | PAYROLL | |
| SB17 | ELORANTA, JOHN N. | TOWER, MN | $824 | 2014-04-29 | PAYROLL | |
| SB17 | ELORANTA, JOHN N. | TOWER, MN | $824 | 2014-04-14 | PAYROLL | |
| SB17 | CMDI | TYSONS CORNER, VA | $758 | 2014-05-11 | DATABASE SOFTWARE | |
| SB17 | CMDI | TYSONS CORNER, VA | $758 | 2014-04-11 | DATABASE SOFTWARE | |
| SB17 | CMDI | TYSONS CORNER, VA | $758 | 2014-06-09 | DATABASE SOFTWARE | |
| SB17 | US BANK | ST LOUIS, MO | $746 | 2014-05-30 | CREDIT CARD PAYMENT *SEE ITEMIZATION* | |
| SB17 | CURTIS 1000 INC. | MILWAUKEE, WI | $705 | 2014-04-10 | PRINTING | |
| SB17 | THE TOWNSEND GROUP | ALEXANDRIA, VA | $618 | 2014-05-30 | FUNDRAISING CONSULTING | |
| SB17 | US BANK | ST LOUIS, MO | $608 | 2014-04-23 | CREDIT CARD PAYMENT *SEE ITEMIZATION* | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $566 | 2014-06-30 | CREDIT CARD PROCESSING FEE | |
| SB17 | USPS | WASHINGTON, DC | $500 | 2014-06-24 | POSTAGE | |
| SB17 | USPS | WASHINGTON, DC | $500 | 2014-06-09 | POSTAGE | |
| SB17 | USPS | WASHINGTON, DC | $500 | 2014-05-10 | POSTAGE | |
| SB17 | USPS | WASHINGTON, DC | $490 | 2014-02-20 | POSTAGE | |
| SB17 | MILLS FLEET FARM | BRAINERD, MN | $450 | 2014-05-05 | OFFICE RENT | |
| SB17 | MILLS FLEET FARM | BRAINERD, MN | $450 | 2014-04-23 | OFFICE RENT | |
| SB17 | SCHULTZ, ISAAC | SWANVILLE, MN | $421 | 2014-04-10 | EXPENSE REIMBURSEMENT | |
| SB17 | MILEAGE | None, None | $367 | 2014-03-08 | MILEAGE REIMBURSEMENT | |
| SB17 | SUN COUNTRY | MENDOTA HEIGHTS, MN | $352 | 2014-03-03 | AIRFARE | |
| SB17 | AMERICAN AIRLINES | FORTH WORTH, TX | $308 | 2014-02-19 | AIRFARE | |
| SB17 | MN SECRETARY OF STATE | ST. PAUL, MN | $300 | 2014-05-27 | FILING FEE | |
| SB17 | USPS | WASHINGTON, DC | $250 | 2014-04-15 | POSTAGE | |
| SB17 | USPS | WASHINGTON, DC | $246 | 2014-04-30 | POSTAGE | |
| SB17 | NORDSTROM HALL, REBBECCA | DULUTH, MN | $232 | 2014-06-06 | IN-KIND CONTRIBUTION | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $214 | 2014-06-27 | CREDIT CARD PROCESSING FEE | |
| SB17 | MILLS FLEET FARM | BRAINERD, MN | $208 | 2014-04-10 | STAFF EXPENSE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $203 | 2014-06-25 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $175 | 2014-06-24 | CREDIT CARD PROCESSING FEE | |
| SB17 | MINNESOTA DEPARTMENT OF REVENUE | ST PAUL, MN | $149 | 2014-04-10 | STAFF EXPENSE | |
| SB17 | USPS | WASHINGTON, DC | $147 | 2014-04-09 | POSTAGE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $132 | 2014-04-29 | CREDIT CARD PROCESSING FEE | |
| SB17 | MILLS FLEET FARM | BRAINERD, MN | $128 | 2014-05-05 | STAFF EXPENSE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $127 | 2014-06-08 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $115 | 2014-05-12 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $115 | 2014-05-20 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $113 | 2014-04-16 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $106 | 2014-06-22 | CREDIT CARD PROCESSING FEE | |
| SB17 | USPS | WASHINGTON, DC | $99 | 2014-05-01 | POSTAGE | |
| SB17 | ELORANTA, JOHN N. | TOWER, MN | $99 | 2014-04-10 | MILEAGE REIMBURSEMENT | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $95 | 2014-05-30 | PAYROLL PROCESSING FEE | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $95 | 2014-06-13 | PAYROLL PROCESSING FEE | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $95 | 2014-06-30 | PAYROLL PROCESSING FEE | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $95 | 2014-05-15 | PAYROLL PROCESSING FEE | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $91 | 2014-04-15 | PAYROLL PROCESSING FEE | |
| SB17 | PAYCHEX | BROOKFIELD, WI | $91 | 2014-04-30 | PAYROLL PROCESSING FEE | |
| SB17 | ISTREAM | BROOKFIELD, WI | $90 | 2014-06-04 | CHECK PROCESSING FEES | |
| SB17 | ISTREAM | BROOKFIELD, WI | $90 | 2014-04-04 | CHECK PROCESSING FEES | |
| SB17 | OFFICE MAX | NAPERVILLE, IL | $90 | 2014-05-05 | OFFICE SUPPLIES | |
| SB17 | VERIZON | NEW YORK, NY | $90 | 2014-05-19 | CELLPHONE | |
| SB17 | VERIZON | NEW YORK, NY | $90 | 2014-04-11 | CELLPHONES | |
| SB17 | VERIZON | NEW YORK, NY | $90 | 2014-03-04 | CELLPHONES | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $77 | 2014-05-30 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $67 | 2014-05-16 | CREDIT CARD PROCESSING FEE | |
| SB17 | ISTREAM | BROOKFIELD, WI | $66 | 2014-05-06 | CHECK PROCESSING FEES | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $64 | 2014-04-30 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $60 | 2014-06-11 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $57 | 2014-06-12 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $57 | 2014-06-26 | CREDIT CARD PROCESSING FEE | |
| SB17 | VERIZON | NEW YORK, NY | $53 | 2014-04-01 | CELLPHONE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $50 | 2014-06-24 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $43 | 2014-06-08 | CREDIT CARD PROCESSING FEE | |
| SB17 | MILLS FLEET FARM | BRAINERD, MN | $42 | 2014-04-23 | STAFF EXPENSE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $33 | 2014-05-02 | CREDIT CARD PROCESSING FEE | |
| SB17 | USPS | WASHINGTON, DC | $32 | 2014-05-05 | POSTAGE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $31 | 2014-06-08 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $30 | 2014-06-03 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $30 | 2014-06-21 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $28 | 2014-04-21 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $27 | 2014-06-02 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $26 | 2014-06-09 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $21 | 2014-06-08 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $20 | 2014-05-28 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $19 | 2014-06-26 | CREDIT CARD PROCESSING FEE | |
| SB17 | MILLS FLEET FARM | BRAINERD, MN | $19 | 2014-05-01 | OFFICE SUPPLIES | |
| SB17 | USPS | WASHINGTON, DC | $16 | 2014-05-06 | POSTAGE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $14 | 2014-05-14 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $14 | 2014-04-17 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $12 | 2014-06-22 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $12 | 2014-06-10 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $11 | 2014-04-23 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $9 | 2014-06-23 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $7 | 2014-05-07 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $6 | 2014-06-25 | CREDIT CARD PROCESSING FEE | |
| SB17 | USPS | WASHINGTON, DC | $6 | 2014-05-19 | POSTAGE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $5 | 2014-04-25 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $5 | 2014-05-27 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $5 | 2014-05-05 | CREDIT CARD PROCESSING FEE | |
| SB17 | USPS | WASHINGTON, DC | $5 | 2014-02-27 | POSTAGE | |
| SB17 | USPS | WASHINGTON, DC | $5 | 2014-04-29 | POSTAGE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $4 | 2014-04-24 | CREDIT CARD PROCESSING FEE | |
| SB17 | USPS | WASHINGTON, DC | $2 | 2014-05-19 | POSTAGE | |
| SB17 | USPS | WASHINGTON, DC | $2 | 2014-03-18 | POSTAGE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $2 | 2014-06-06 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $2 | 2014-05-13 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $1 | 2014-04-22 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $1 | 2014-05-09 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $1 | 2014-05-29 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $1 | 2014-04-28 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $1 | 2014-05-22 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $0 | 2014-06-04 | CREDIT CARD PROCESSING FEE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $0 | 2014-05-06 | CREDIT CARD PROCESSING FEE |
