Real-Time Federal Campaign Finance
Disbursements, NOLAN FOR CONGRESS VOLUNTEER COMMITTEE filing #942773
Last update: Nov. 30, 2014 | 11:46 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: $285,201
Total spending: $184,231
Ending cash: $579,186
Outstanding debts: $23,313
Originally filed July 23, 2014, 11:39 a.m.
Total receipts: $285,201
Total spending: $184,231
Ending cash: $579,186
Outstanding debts: $23,313
Originally filed July 23, 2014, 11:39 a.m.
This filing is an amendment! See an earlier version here Filing #939599.
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 | Victoria Research Consulting | Takoma Park, MD | $19,000 | 2014-04-01 | Research | |
SB21 | MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY | Saint Paul, MN | $10,544 | 2014-04-16 | Non-Federal Contribution | |
SB17 | Seven Corners Printing | Saint Paul, MN | $9,575 | 2014-04-01 | Printing expense | |
SB17 | Perkins Coie LLP | Seattle, WA | $8,412 | 2014-04-01 | Legal services | |
SB21 | United States Treasury | Ogden, UT | $5,250 | 2014-05-27 | Civil penalty | |
SB17 | Connolly, Kathleen M. | Minneapolis, MN | $4,365 | 2014-06-16 | Fundraising consulting fee and expenses | |
SB17 | Mavromatis, Dotti | Washington, DC | $4,000 | 2014-06-04 | Fundraising consulting fee | |
SB17 | Mavromatis, Dotti | Washington, DC | $4,000 | 2014-04-08 | Fundraising consulting fee | |
SB17 | Mavromatis, Dotti | Washington, DC | $4,000 | 2014-04-25 | Fundraising consulting fee | |
SB17 | Connolly, Kathleen M. | Minneapolis, MN | $4,000 | 2014-05-16 | Fundraising consulting fee | |
SB17 | Connolly, Kathleen M. | Minneapolis, MN | $4,000 | 2014-04-15 | Fundraising consulting fee | |
SB17 | Bye, Don L. | Pequot Lakes, MN | $3,000 | 2014-04-16 | Political consulting fee | |
SB17 | Bye, Don L. | Pequot Lakes, MN | $3,000 | 2014-05-09 | Political consulting fee | |
SB17 | Bye, Don L. | Pequot Lakes, MN | $3,000 | 2014-04-10 | Political consulting fee | |
SB17 | Nolan, Richard | Crosby, MN | $2,999 | 2014-05-05 | Expense reimbursement (see below) | |
SB17 | Hollenhorst, Sandra J. | Minneapolis, MN | $2,600 | 2014-06-14 | Event expenses | * In-Kind Received |
SB17 | United States Treasury | Ogden, UT | $2,546 | 2014-06-13 | Payroll taxes | |
SB17 | Killian, Kendal E. | Minneapolis, MN | $2,316 | 2014-06-13 | Salary | |
SB17 | NGP VAN, Inc. | Washington, DC | $2,250 | 2014-05-16 | Software database support | |
SB17 | Perkins Coie LLP | Seattle, WA | $2,220 | 2014-04-25 | Legal services | |
SB17 | United States Treasury | Ogden, UT | $2,074 | 2014-04-01 | Payroll taxes | |
SB17 | United States Treasury | Ogden, UT | $2,005 | 2014-04-30 | Payroll taxes | |
SB17 | New Blue Interactive LLC | Bethesda, MD | $2,000 | 2014-05-16 | Media strategy consulting fee | |
SB17 | New Blue Interactive LLC | Bethesda, MD | $2,000 | 2014-06-16 | Media strategy consulting fee | |
SB17 | New Blue Interactive LLC | Bethesda, MD | $2,000 | 2014-04-16 | Media strategy consulting fee | |
SB17 | Swaggert, Enid | Baxter, MN | $1,970 | 2014-06-13 | Salary | |
SB17 | Killian, Kendal E. | Minneapolis, MN | $1,964 | 2014-04-15 | Salary | |
SB17 | Killian, Kendal E. | Minneapolis, MN | $1,964 | 2014-05-31 | Salary | |
SB17 | Killian, Kendal E. | Minneapolis, MN | $1,964 | 2014-05-15 | Salary | |
SB17 | Killian, Kendal E. | Minneapolis, MN | $1,964 | 2014-04-30 | Salary | |
SB17 | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,844 | 2014-04-30 | Administrative services/Compliance | |
SB17 | United States Treasury | Ogden, UT | $1,838 | 2014-04-15 | Payroll taxes | |
SB17 | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,828 | 2014-06-03 | Administrative services/Compliance | |
SB17 | McCrory, Pamela M. | Cass Lake, MN | $1,818 | 2014-04-01 | Salary | |
SB17 | McCrory, Pamela M. | Cass Lake, MN | $1,818 | 2014-05-31 | Salary | |
SB17 | McCrory, Pamela M. | Cass Lake, MN | $1,818 | 2014-05-15 | Salary | |
SB17 | McCrory, Pamela M. | Cass Lake, MN | $1,818 | 2014-04-30 | Salary | |
SB17 | McCrory, Pamela M. | Cass Lake, MN | $1,818 | 2014-04-15 | Salary | |
SB17 | McCrory, Pamela M. | Cass Lake, MN | $1,818 | 2014-06-13 | Salary | |
SB17 | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,786 | 2014-04-01 | Administrative services/Compliance | |
SB17 | Killian, Kendal E. | Minneapolis, MN | $1,612 | 2014-04-01 | Salary | |
SB17 | United States Treasury | Ogden, UT | $1,461 | 2014-05-15 | Payroll taxes | |
SB17 | United States Treasury | Ogden, UT | $1,385 | 2014-05-31 | Payroll taxes | |
SB17 | Anderson, Jeff | Edina, MN | $1,353 | 2014-04-01 | Salary | |
SB17 | Perpich, Justin | Duluth, MN | $1,325 | 2014-06-13 | Salary | |
SB17 | Connolly, Kathleen M. | Minneapolis, MN | $1,266 | 2014-06-20 | Expenses (see below if itemized) | |
SB17 | Perpich, Justin | Duluth, MN | $1,242 | 2014-04-30 | Salary | |
SB17 | Clinton, Jacquelyn K. | Duluth, MN | $1,111 | 2014-04-01 | Salary | |
SB17 | Clinton, Jacquelyn K. | Duluth, MN | $1,111 | 2014-04-30 | Salary | |
SB17 | Clinton, Jacquelyn K. | Duluth, MN | $1,111 | 2014-04-15 | Salary | |
SB17 | Hollenhorst, Michael | Minneapolis, MN | $1,100 | 2014-06-14 | Event expenses | * In-Kind Received |
SB17 | Perpich, Justin | Duluth, MN | $1,086 | 2014-05-15 | Salary | |
SB17 | USPS | Brainerd, MN | $1,000 | 2014-06-20 | Postage | |
SB17 | Perpich, Justin | Duluth, MN | $993 | 2014-05-31 | Salary | |
SB17 | Perpich, Justin | Duluth, MN | $911 | 2014-04-15 | Salary | |
SB17 | Perpich, Justin | Duluth, MN | $911 | 2014-04-01 | Salary | |
SB17 | Perkins Coie LLP | Seattle, WA | $906 | 2014-06-03 | Legal services | |
SB17 | Holiday Inn - Duluth | Duluth, MN | $865 | 2014-06-04 | Travel/Lodging,Event expenses | |
SB17 | National Democratic Club | Washington, DC | $848 | 2014-04-21 | Event catering/meals/dues | |
SB17 | Service Printers | Duluth, MN | $794 | 2014-06-11 | Printing expense | |
SB17 | Del Frisco's | Washington, DC | $757 | 2014-05-05 | Campaign staff retreat | |
SB17 | Killian, Kendal E. | Minneapolis, MN | $662 | 2014-04-14 | Expenses (see below if itemized) | |
SB17 | Nolan, Richard | Crosby, MN | $606 | 2014-05-05 | Expense reimbursement (see below) | |
SB17 | Nolan, Richard | Crosby, MN | $587 | 2014-05-05 | Mileage reimbursement | |
SB17 | First Data | Atlanta, GA | $559 | 2014-05-05 | Credit card processing fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $533 | 2014-06-30 | Service Fees | |
SB17 | AirTran | Orlando, FL | $522 | 2014-05-05 | Travel/Airfare | |
SB17 | St. Louis County 06 DFL | Hibbing, MN | $500 | 2014-04-28 | Rent | |
SB17 | Mavromatis, Dotti | Washington, DC | $498 | 2014-06-11 | Fundraising catering | |
SB17 | Killian, Kendal E. | Minneapolis, MN | $445 | 2014-04-14 | Mileage reimbursement | |
SB17 | MN Department of Revenue | Saint Paul, MN | $439 | 2014-06-13 | Payroll taxes | |
SB17 | Service Printers | Duluth, MN | $434 | 2014-05-02 | Printing expense | |
SB17 | Quickbooks | Mountain View, CA | $429 | 2014-04-21 | Accounting software | |
SB17 | Terway, Al | Duluth, MN | $425 | 2014-04-01 | Office rent | |
SB17 | Terway, Al | Duluth, MN | $425 | 2014-04-29 | Office rent | |
SB17 | David L. Andrukitis, Inc. | Washington, DC | $420 | 2014-04-16 | Printing expense | |
SB17 | MN Department of Revenue | Saint Paul, MN | $414 | 2014-04-01 | Payroll taxes | |
SB17 | McCrory, Pamela M. | Cass Lake, MN | $413 | 2014-04-01 | Mileage reimbursement | |
SB17 | Service Printers | Duluth, MN | $385 | 2014-05-28 | Postage | |
SB17 | US Airways | Arlington, VA | $382 | 2014-05-05 | Travel/Airfare | |
SB17 | First Data | Atlanta, GA | $380 | 2014-04-03 | Credit card processing fee | |
SB17 | United Airlines | Chicago, IL | $352 | 2014-06-30 | Travel/Airfare | |
SB17 | Trotter, Tom | Washington, DC | $350 | 2014-06-03 | Fundraising room fee | |
SB17 | Trotter, Tom | Washington, DC | $350 | 2014-05-19 | Fundraising room fee | |
SB17 | Service Printers | Duluth, MN | $346 | 2014-05-05 | Printing expense | |
SB17 | MN Department of Revenue | Saint Paul, MN | $341 | 2014-04-30 | Payroll taxes | |
SB17 | Holiday Inn - Duluth | Duluth, MN | $334 | 2014-06-03 | Travel/Lodging,Event expenses | |
SB17 | Radisson Hotel Duluth Harborview | Duluth, MN | $323 | 2014-05-13 | Event food | |
SB17 | Tall Grass Digital | South Saint Paul, MN | $315 | 2014-04-01 | Website expense | |
SB17 | Service Printers | Duluth, MN | $308 | 2014-04-28 | Printing expense | |
SB17 | MN Department of Revenue | Saint Paul, MN | $306 | 2014-04-15 | Payroll taxes | |
SB17 | Mavromatis, Dotti | Washington, DC | $297 | 2014-04-01 | Fundraising/Catering | |
SB17 | DC Chop House | Washington, DC | $279 | 2014-04-09 | Meal | |
SB17 | Charter Communications | Milwaukee, WI | $269 | 2014-06-06 | Internet/Cable | |
SB17 | Legal Sea Foods | Washington, DC | $268 | 2014-05-01 | Meal | |
SB17 | Accurate Mailing, Inc. | Roseville, MN | $266 | 2014-06-20 | Direct mail | |
SB17 | McCrory, Pamela M. | Cass Lake, MN | $261 | 2014-05-28 | Expenses (see below if itemized) | |
SB17 | United Airlines | Chicago, IL | $260 | 2014-06-30 | Travel/Airfare | |
SB17 | US Airways | Arlington, VA | $260 | 2014-05-05 | Travel/Airfare | |
SB17 | North Central States Regional Council | Kaukauna, WI | $250 | 2014-04-01 | Office rent | |
SB17 | North Central States Regional Council | Kaukauna, WI | $250 | 2014-04-29 | Office rent | |
SB17 | North Central States Regional Council | Kaukauna, WI | $250 | 2014-06-03 | Office rent | |
SB17 | MN Department of Revenue | Saint Paul, MN | $242 | 2014-05-15 | Payroll taxes | |
SB17 | Bangkok 54 | Arlington, VA | $240 | 2014-05-05 | Meal | |
SB17 | Perpich, Justin | Duluth, MN | $236 | 2014-04-01 | Mileage reimbursement | |
SB17 | MN Department of Revenue | Saint Paul, MN | $224 | 2014-05-31 | Payroll taxes | |
SB17 | Marriott | Miami Beach, FL | $219 | 2014-04-14 | Travel/Lodging | |
SB17 | The Labor World, Inc. | Duluth, MN | $216 | 2014-05-02 | Advertising | |
SB17 | ActBlue Technical Services | Cambridge, MA | $205 | 2014-06-01 | Service Fees | |
SB17 | Holiday Inn - Duluth | Duluth, MN | $198 | 2014-06-03 | Travel/Lodging,Event expenses | |
SB17 | Anderson, Jeff | Edina, MN | $196 | 2014-04-01 | Mileage reimbursement | |
SB17 | Spirit Airlines | Miramar, FL | $188 | 2014-05-05 | Travel/Airfare | |
SB17 | National Democratic Club | Washington, DC | $185 | 2014-04-16 | Event catering | |
SB17 | ActBlue Technical Services | Cambridge, MA | $168 | 2014-05-04 | Service Fees | |
SB17 | Clinton, Jacquelyn K. | Duluth, MN | $162 | 2014-04-30 | Mileage reimbursement | |
SB17 | Carmine's | Washington, DC | $157 | 2014-05-05 | Campaign staff retreat | |
SB17 | McCrory, Pamela M. | Cass Lake, MN | $154 | 2014-05-13 | Expenses (see below if itemized) | |
SB17 | NGP VAN, Inc. | Washington, DC | $150 | 2014-05-02 | Software database support | |
SB17 | NGP VAN, Inc. | Washington, DC | $150 | 2014-04-02 | Software database support | |
SB17 | NGP VAN, Inc. | Washington, DC | $150 | 2014-06-03 | Software database support | |
SB17 | First Data | Atlanta, GA | $148 | 2014-06-03 | Credit card processing fee | |
SB17 | Democratic Congresssional Campaign Cte | Washington, DC | $146 | 2014-06-27 | Fundraising event catering | * In-Kind Received |
SB17 | First Data | Atlanta, GA | $146 | 2014-06-03 | Credit card processing fee | |
SB17 | Perpich, Justin | Duluth, MN | $142 | 2014-04-25 | Equipment purchase (see below if itemized) | |
SB17 | Best Buy | Hermantown, MN | $142 | 2014-04-30 | Equipment purchase | |
SB17 | McCrory, Pamela M. | Cass Lake, MN | $142 | 2014-06-04 | Mileage reimbursement | |
SB17 | McCrory, Pamela M. | Cass Lake, MN | $142 | 2014-05-28 | Mileage reimbursement | |
SB17 | Charter Communications | Milwaukee, WI | $139 | 2014-04-29 | Internet/Cable | |
SB17 | USPS | Brainerd, MN | $137 | 2014-04-21 | Postage | |
SB17 | Charter Communications | Milwaukee, WI | $133 | 2014-05-30 | Internet/Cable | |
SB17 | Clinton, Jacquelyn K. | Duluth, MN | $131 | 2014-04-01 | Mileage reimbursement | |
SB17 | Delta Airlines | Atlanta, GA | $131 | 2014-06-27 | Travel/Airfare | |
SB17 | Office Max | Forest Lake, MN | $130 | 2014-05-28 | Office supplies | |
SB17 | Delta Airlines | Atlanta, GA | $122 | 2014-05-27 | Travel/Airfare | |
SB17 | Holiday Inn - Duluth | Duluth, MN | $119 | 2014-06-30 | Travel/Lodging | |
SB17 | Holiday Inn - Duluth | Duluth, MN | $116 | 2014-05-05 | Travel/Lodging | |
SB17 | Perpich, Justin | Duluth, MN | $115 | 2014-06-04 | Mileage reimbursement | |
SB17 | Clinton, Jacquelyn K. | Duluth, MN | $103 | 2014-04-01 | Mileage reimbursement | |
SB17 | Connolly, Kathleen M. | Minneapolis, MN | $102 | 2014-04-15 | Expenses (see below if itemized) | |
SB17 | Mountain View, CA | $100 | 2014-04-07 | Website expense | ||
SB17 | Mountain View, CA | $100 | 2014-06-09 | Website expense | ||
SB17 | Mountain View, CA | $100 | 2014-05-07 | Website expense | ||
SB17 | Perpich, Justin | Duluth, MN | $100 | 2014-04-16 | Mileage reimbursement | |
SB17 | Max Caven Photography | Duluth, MN | $100 | 2014-05-30 | Photographic services | |
SB17 | Midi Restaurant | Duluth, MN | $97 | 2014-06-06 | Meal | |
SB17 | McCrory, Pamela M. | Cass Lake, MN | $91 | 2014-04-30 | Mileage reimbursement | |
SB17 | First Data | Atlanta, GA | $88 | 2014-04-03 | Credit card processing fee | |
SB17 | McCrory, Pamela M. | Cass Lake, MN | $85 | 2014-05-13 | Mileage reimbursement | |
SB17 | Connolly, Kathleen M. | Minneapolis, MN | $84 | 2014-04-15 | Mileage reimbursement | |
SB17 | ActBlue Technical Services | Cambridge, MA | $83 | 2014-06-08 | Service Fees | |
SB17 | Perpich, Justin | Duluth, MN | $82 | 2014-04-15 | Health insurance | |
SB17 | Perpich, Justin | Duluth, MN | $82 | 2014-04-30 | Health insurance | |
SB17 | Perpich, Justin | Duluth, MN | $82 | 2014-05-15 | Health insurance | |
SB17 | Perpich, Justin | Duluth, MN | $82 | 2014-04-01 | Health Insurance | |
SB17 | Perpich, Justin | Duluth, MN | $81 | 2014-05-13 | Mileage reimbursement | |
SB17 | Perpich, Justin | Duluth, MN | $80 | 2014-05-19 | Expenses (see below if itemized) | |
SB17 | Best Buy | Hermantown, MN | $80 | 2014-05-19 | Equipment purchase | |
SB17 | Voter Activation Network | Somerville, MA | $75 | 2014-06-03 | Voter file | |
SB17 | Voter Activation Network | Somerville, MA | $75 | 2014-05-05 | Voter file | |
SB17 | Voter Activation Network | Somerville, MA | $75 | 2014-04-03 | Voter file | |
SB17 | Mr. Henry's Restaurant | Washington, DC | $72 | 2014-05-05 | Meal | |
SB17 | Perpich, Justin | Duluth, MN | $72 | 2014-04-25 | Mileage reimbursement | |
SB17 | Office Max | Forest Lake, MN | $69 | 2014-06-04 | Office supplies | |
SB17 | Perpich, Justin | Duluth, MN | $69 | 2014-06-04 | Expenses (see below if itemized) | |
SB17 | Department of Employment and Economic Development | Saint Paul, MN | $66 | 2014-06-13 | Payroll taxes | |
SB17 | Wells Fargo Payroll | Bloomington, MN | $64 | 2014-04-01 | Payroll service fee | |
SB17 | First Data | Atlanta, GA | $63 | 2014-05-05 | Credit card processing fee | |
SB17 | Wells Fargo Payroll | Bloomington, MN | $62 | 2014-06-13 | Payroll service fee | |
SB17 | Wells Fargo Payroll | Bloomington, MN | $62 | 2014-04-15 | Payroll service fee | |
SB17 | Wells Fargo Payroll | Bloomington, MN | $62 | 2014-04-30 | Payroll service fee | |
SB17 | Wells Fargo Payroll | Bloomington, MN | $60 | 2014-05-31 | Payroll service fee | |
SB17 | Wells Fargo Payroll | Bloomington, MN | $60 | 2014-05-15 | Payroll service fee | |
SB17 | USPS | Brainerd, MN | $58 | 2014-04-14 | Postage | |
SB17 | Office Max | Forest Lake, MN | $56 | 2014-05-13 | Office supplies | |
SB17 | Department of Employment and Economic Development | Saint Paul, MN | $54 | 2014-04-30 | Payroll taxes | |
SB17 | ATT | Omaha, NE | $53 | 2014-04-16 | Telephone expense | |
SB17 | ATT | Omaha, NE | $53 | 2014-05-05 | Telephone expense | |
SB17 | ATT | Omaha, NE | $53 | 2014-05-05 | Telephone expense | |
SB17 | ATT | Omaha, NE | $53 | 2014-05-14 | Telephone expense | |
SB17 | ATT | Omaha, NE | $53 | 2014-06-04 | Telephone expense | |
SB17 | ATT | Omaha, NE | $53 | 2014-06-04 | Telephone expense | |
SB17 | ATT | Omaha, NE | $53 | 2014-06-13 | Telephone expense | |
SB17 | ATT | Omaha, NE | $53 | 2014-04-07 | Telephone expense | |
SB17 | ATT | Omaha, NE | $53 | 2014-04-07 | Telephone expense | |
SB17 | Department of Employment and Economic Development | Saint Paul, MN | $51 | 2014-04-15 | Payroll taxes | |
SB17 | Swaggert, Enid | Baxter, MN | $51 | 2014-05-28 | Printing expense | |
SB17 | Perpich, Justin | Duluth, MN | $50 | 2014-06-10 | Event expense reimbursement (not over $200) | |
SB17 | Connolly, Kathleen M. | Minneapolis, MN | $46 | 2014-05-16 | Expenses (see below if itemized) | |
SB17 | Wells Fargo Bank | Duluth, MN | $46 | 2014-06-30 | Service fee | |
SB17 | Department of Employment and Economic Development | Saint Paul, MN | $42 | 2014-05-15 | Payroll taxes | |
SB17 | First Data | Atlanta, GA | $42 | 2014-05-05 | Credit card processing fee | |
SB17 | Department of Employment and Economic Development | Saint Paul, MN | $40 | 2014-05-31 | Payroll taxes | |
SB17 | Holiday Inn - Duluth | Duluth, MN | $40 | 2014-06-09 | Travel/Lodging,Event expenses | |
SB17 | First Data | Atlanta, GA | $35 | 2014-06-03 | Credit card processing fee | |
SB17 | Connolly, Kathleen M. | Minneapolis, MN | $35 | 2014-05-16 | Mileage reimbursement | |
SB17 | Spirit Airlines | Miramar, FL | $35 | 2014-05-05 | Travel/Airfare fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $34 | 2014-05-18 | Service Fees | |
SB17 | USPS | Brainerd, MN | $31 | 2014-04-15 | Postage | |
SB17 | Perpich, Justin | Duluth, MN | $26 | 2014-05-28 | Expenses (see below if itemized) | |
SB17 | ActBlue Technical Services | Cambridge, MA | $26 | 2014-04-06 | Service Fees | |
SB17 | Delta Airlines | Atlanta, GA | $25 | 2014-06-27 | Travel/Airline fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $18 | 2014-06-22 | Service Fees | |
SB17 | First Data | Atlanta, GA | $16 | 2014-04-03 | Credit card processing fee | |
SB17 | Wells Fargo Bank | Duluth, MN | $15 | 2014-06-09 | Service fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $13 | 2014-05-26 | Service Fees | |
SB17 | ActBlue Technical Services | Cambridge, MA | $13 | 2014-06-15 | Service Fees | |
SB17 | ActBlue Technical Services | Cambridge, MA | $11 | 2014-04-27 | Service Fees | |
SB17 | USPS | Brainerd, MN | $11 | 2014-05-16 | Postage | |
SB17 | Wells Fargo Bank | Duluth, MN | $10 | 2014-04-08 | Service fee | |
SB17 | National Democratic Club | Washington, DC | $10 | 2014-06-11 | Dues | |
SB17 | Wells Fargo Bank | Duluth, MN | $10 | 2014-05-08 | Service fee | |
SB17 | COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | Washington, DC | $9 | 2014-05-31 | Credit card processing fees | * In-Kind Received |
SB17 | ActBlue Technical Services | Cambridge, MA | $8 | 2014-05-11 | Service Fees | |
SB17 | Wells Fargo Bank | Duluth, MN | $8 | 2014-04-30 | Service fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $8 | 2014-04-20 | Service Fees | |
SB17 | ActBlue Technical Services | Cambridge, MA | $6 | 2014-04-13 | Service Fees | |
SB17 | USPS | Brainerd, MN | $5 | 2014-04-14 | Postage | |
SB17 | USPS | Brainerd, MN | $5 | 2014-06-02 | Postage | |
SB17 | USPS | Brainerd, MN | $5 | 2014-04-28 | Postage | |
SB17 | USPS | Brainerd, MN | $5 | 2014-04-09 | Postage | |
SB17 | USPS | Brainerd, MN | $5 | 2014-06-09 | Postage | |
SB17 | USPS | Brainerd, MN | $5 | 2014-05-12 | Postage | |
SB17 | USPS | Brainerd, MN | $5 | 2014-06-16 | Postage | |
SB17 | USPS | Brainerd, MN | $5 | 2014-05-19 | Postage | |
SB17 | USPS | Brainerd, MN | $5 | 2014-05-23 | Postage | |
SB17 | USPS | Brainerd, MN | $5 | 2014-05-05 | Postage | |
SB17 | Wells Fargo Bank | Duluth, MN | $4 | 2014-05-08 | Service fee | |
SB17 | COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | Washington, DC | $3 | 2014-06-30 | Credit card processing fees | * In-Kind Received |
SB17 | COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | Washington, DC | $3 | 2014-04-30 | Credit card processing fees | * In-Kind Received |
SB17 | Wells Fargo Bank | Duluth, MN | $2 | 2014-04-08 | Service fee | |
SB17 | Charter Communications | Milwaukee, WI | $2 | 2014-04-01 | Internet/Cable |