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SCHEDULE F

ITEMIZED COORDINATED EXPENDITURES MADE BY
POLITICAL PARTY COMMITTEES OR DESIGNATED AGENTS(S)
ON BEHALF OF CANDIDATES FOR FEDERAL OFFICE

FILING FEC-264014

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Committee: MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY

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Payee: 2829 University LLC

7803 Glenroy Road #300
Bloomington, Minnesota 55420

Purpose of Expenditure: Office Rent
Date Expended = 11/09/2006

Amount Expended = :2273.34
Limit Raised Due To Opponent's Spending

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Payee: Heather Abraham

517 Grant Ave
North Mankato, Minnesota 56003

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :277.81
Limit Raised Due To Opponent's Spending

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Payee: Heather Abraham

517 Grant Ave
North Mankato, Minnesota 56003

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :277.80
Limit Raised Due To Opponent's Spending

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Payee: Jonpaul Barrabee

650 Windward Cir
Tucson, Arizona 85705

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :314.21
Limit Raised Due To Opponent's Spending

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Payee: Jonpaul Barrabee

650 Windward Cir
Tucson, Arizona 85705

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :314.21
Limit Raised Due To Opponent's Spending

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Payee: Michael Beckel

207 River Oaks Drive
Cold Spring, Minnesota 56320

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :289.39
Limit Raised Due To Opponent's Spending

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Payee: Michael Beckel

207 River Oaks Drive
Cold Spring, Minnesota 56320

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :289.38
Limit Raised Due To Opponent's Spending

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Payee: Erin Boeke Burke

1467 Goodrich Avenue
Saint Paul, Minnesota 55105

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :276.71
Limit Raised Due To Opponent's Spending

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Payee: Erin Boeke Burke

1467 Goodrich Avenue
Saint Paul, Minnesota 55105

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :276.71
Limit Raised Due To Opponent's Spending

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Payee: Joshua Brand

132 Springhause Road
Cherry Hill, New Jersey 08002

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :289.38
Limit Raised Due To Opponent's Spending

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Payee: Joshua Brand

132 Springhause Road
Cherry Hill, New Jersey 08002

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :289.39
Limit Raised Due To Opponent's Spending

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Payee: Jonathon Bray

2731 North 11sth Street
Sheboygan, Wisconsin 53083

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :299.79
Limit Raised Due To Opponent's Spending

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Payee: Jonathon Bray

2731 North 11sth Street
Sheboygan, Wisconsin 53083

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :299.78
Limit Raised Due To Opponent's Spending

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Payee: Erin Bzymek

20830 Woodland Glen #210
Oakdale, Minnesota 55128

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :255.51
Limit Raised Due To Opponent's Spending

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Payee: Erin Bzymek

20830 Woodland Glen #210
Oakdale, Minnesota 55128

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :255.51
Limit Raised Due To Opponent's Spending

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Payee: Richard Carlbom

818 E Minnesota St
Saint Joseph, Minnesota 56374

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :73.88
Limit Raised Due To Opponent's Spending

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Payee: Richard Carlbom

818 E Minnesota St
Saint Joseph, Minnesota 56374

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :73.88
Limit Raised Due To Opponent's Spending

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Payee: Jennette Cleland

1339 Bayard Ave
Saint Paul, Minnesota 55116

Purpose of Expenditure: Staff Services
Date Expended = 10/27/2006

Amount Expended = :321.46
Limit Raised Due To Opponent's Spending

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Payee: Jennette Cleland

1339 Bayard Ave
Saint Paul, Minnesota 55116

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :321.46
Limit Raised Due To Opponent's Spending

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Payee: Kathryn Cosse

3257 Daytona Avenue
Cincinnati, Ohio 45211

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :289.39
Limit Raised Due To Opponent's Spending

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Payee: Kathryn Cosse

3257 Daytona Avenue
Cincinnati, Ohio 45211

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :289.38
Limit Raised Due To Opponent's Spending

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Payee: Paul Cumings

500 Third St Box 5
Grove City, Minnesota 56243

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :267.41
Limit Raised Due To Opponent's Spending

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Payee: Paul Cumings

500 Third St Box 5
Grove City, Minnesota 56243

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :267.41
Limit Raised Due To Opponent's Spending

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Payee: Joseph Cupka

5524- 105th Ave
Brooklyn Park, Minnesota 55443

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :280.15
Limit Raised Due To Opponent's Spending

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Payee: Joseph Cupka

5524- 105th Ave
Brooklyn Park, Minnesota 55443

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :280.14
Limit Raised Due To Opponent's Spending

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Payee: Alex Cutler

5127 Belmont Avenue S
Minneapolis, Minnesota 55419

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :289.39
Limit Raised Due To Opponent's Spending

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Payee: Alex Cutler

5127 Belmont Avenue S
Minneapolis, Minnesota 55419

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :289.38
Limit Raised Due To Opponent's Spending

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Payee: Monica Dooner

209 8th St E #402
Saint Paul, Minnesota 55101

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :333.21
Limit Raised Due To Opponent's Spending

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Payee: Monica Dooner

209 8th St E #402
Saint Paul, Minnesota 55101

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :333.20
Limit Raised Due To Opponent's Spending

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Payee: Jenna Duuenhoegger

2601 Fremont Ave S #302
Minneapolis, Minnesota 55408

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :257.95
Limit Raised Due To Opponent's Spending

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Payee: Jenna Duuenhoegger

2601 Fremont Ave S #302
Minneapolis, Minnesota 55408

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :257.94
Limit Raised Due To Opponent's Spending

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Payee: EFTPS Payroll Tax - IRS

PO Box 4210
Iowa City, Iowa 52244

Purpose of Expenditure: Fed WH Taxes
Date Expended = 10/26/2006

Amount Expended = :16448.68
Limit Raised Due To Opponent's Spending

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Payee: EFTPS Payroll Tax - IRS

PO Box 4210
Iowa City, Iowa 52244

Purpose of Expenditure: Fed UC Taxes
Date Expended = 10/30/2006

Amount Expended = :966.75
Limit Raised Due To Opponent's Spending

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Payee: EFTPS Payroll Tax - IRS

PO Box 4210
Iowa City, Iowa 52244

Purpose of Expenditure: Fed WH Taxes
Date Expended = 11/08/2006

Amount Expended = :16448.68
Limit Raised Due To Opponent's Spending

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Payee: Theodore Eastman III

19822 78th Ave SE
Snohomish, Washington 98296

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :289.38
Limit Raised Due To Opponent's Spending

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Payee: Theodore Eastman III

19822 78th Ave SE
Snohomish, Washington 98296

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :289.39
Limit Raised Due To Opponent's Spending

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Payee: Joe Ellickson

616 6th Avenue SE
Minneapolis, Minnesota 55414

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :367.42
Limit Raised Due To Opponent's Spending

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Payee: Joe Ellickson

616 6th Avenue SE
Minneapolis, Minnesota 55414

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :366.35
Limit Raised Due To Opponent's Spending

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Payee: Lori Elliot

705 W Putnam Street
Fayetteville, Arkansas 72701

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :299.79
Limit Raised Due To Opponent's Spending

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Payee: Lori Elliot

705 W Putnam Street
Fayetteville, Arkansas 72701

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :299.78
Limit Raised Due To Opponent's Spending

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Payee: Enterprise Rental

395 7th St E
Saint Paul, Minnesota 55101

Purpose of Expenditure: Volunteer Tansportation
Date Expended = 10/26/2006

Amount Expended = :401.98
Limit Raised Due To Opponent's Spending

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Payee: Alex Falconer

1517- 5th St W
Red Wing, Minnesota 55066

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :73.88
Limit Raised Due To Opponent's Spending

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Payee: Alex Falconer

1517- 5th St W
Red Wing, Minnesota 55066

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :73.88
Limit Raised Due To Opponent's Spending

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Payee: Bryan Fisher

22716 Vick Dr
Rapid City, South Dakota 57702

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :256.61
Limit Raised Due To Opponent's Spending

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Payee: Bryan Fisher

22716 Vick Dr
Rapid City, South Dakota 57702

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :256.61
Limit Raised Due To Opponent's Spending

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Payee: Irene Folstrom

300 Irving Beach Dr
Bemidji, Minnesota 56601

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :364.80
Limit Raised Due To Opponent's Spending

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Payee: Irene Folstrom

300 Irving Beach Dr
Bemidji, Minnesota 56601

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :364.81
Limit Raised Due To Opponent's Spending

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Payee: Matthew Forbes

8367 Rich Rd
Bloomington, Minnesota 55437

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :256.61
Limit Raised Due To Opponent's Spending

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Payee: Matthew Forbes

8367 Rich Rd
Bloomington, Minnesota 55437

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :256.61
Limit Raised Due To Opponent's Spending

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Payee: Michael Gabiou

1401 Indian Oaks Tr
Arden Hills, Minnesota 55112

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :287.13
Limit Raised Due To Opponent's Spending

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Payee: Michael Gabiou

1401 Indian Oaks Tr
Arden Hills, Minnesota 55112

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :287.13
Limit Raised Due To Opponent's Spending

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Payee: David Griggs

3821 Lynn Ave S
Saint Louis Park, Minnesota 55416

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :396.00
Limit Raised Due To Opponent's Spending

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Payee: David Griggs

3821 Lynn Ave S
Saint Louis Park, Minnesota 55416

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :396.00
Limit Raised Due To Opponent's Spending

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Payee: Simone Hardeman

1801 Spring Valley Rd
Golden Valley, Minnesota 55422

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :267.41
Limit Raised Due To Opponent's Spending

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Payee: Simone Hardeman

1801 Spring Valley Rd
Golden Valley, Minnesota 55422

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :267.40
Limit Raised Due To Opponent's Spending

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Payee: Caitlin Harvey

1001 Spring Street #816
Silver Spring, Maryland 20910

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :276.71
Limit Raised Due To Opponent's Spending

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Payee: Caitlin Harvey

1001 Spring Street #816
Silver Spring, Maryland 20910

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :276.71
Limit Raised Due To Opponent's Spending

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Payee: Justin Hatmaker

6003 Edson St
Vermilion, Ohio 44089

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :409.71
Limit Raised Due To Opponent's Spending

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Payee: Justin Hatmaker

6003 Edson St
Vermilion, Ohio 44089

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :409.71
Limit Raised Due To Opponent's Spending

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Payee: Mark Henson

4315- 2nd Rd N #4
Arlington, Virginia 22203

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :381.31
Limit Raised Due To Opponent's Spending

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Payee: Mark Henson

4315- 2nd Rd N #4
Arlington, Virginia 22203

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :381.31
Limit Raised Due To Opponent's Spending

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Payee: Jennifer Holcomb

4711 Okpealuk Ct
Rapid City, South Dakota 57702

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :278.42
Limit Raised Due To Opponent's Spending

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Payee: Jennifer Holcomb

4711 Okpealuk Ct
Rapid City, South Dakota 57702

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :278.42
Limit Raised Due To Opponent's Spending

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Payee: Nathan Horning

23918 Bruce Road
Bay Village, Ohio 44140

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :276.15
Limit Raised Due To Opponent's Spending

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Payee: Nathan Horning

23918 Bruce Road
Bay Village, Ohio 44140

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :276.15
Limit Raised Due To Opponent's Spending

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Payee: Melissa Jamrock

15447 Diekman Court
Dolton, Illinois 60419

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :255.51
Limit Raised Due To Opponent's Spending

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Payee: Melissa Jamrock

15447 Diekman Court
Dolton, Illinois 60419

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :255.51
Limit Raised Due To Opponent's Spending

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Payee: Eugene Kang

3148 Mills Ct
Ann Arbor, Michigan 48104

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :258.93
Limit Raised Due To Opponent's Spending

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Payee: Eugene Kang

3148 Mills Ct
Ann Arbor, Michigan 48104

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :258.93
Limit Raised Due To Opponent's Spending

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Payee: Sean Keir

4905 Knox Ave S
Minneapolis, Minnesota 55419

Purpose of Expenditure: Field Stipend & Mileage
Date Expended = 11/09/2006

Amount Expended = :601.71
Limit Raised Due To Opponent's Spending

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Payee: Sean Keir

4905 Knox Ave S
Minneapolis, Minnesota 55419

Purpose of Expenditure: Field Stipend
Date Expended = 11/27/2006

Amount Expended = :333.00
Limit Raised Due To Opponent's Spending

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Payee: Sean Keir

4905 Knox Ave S
Minneapolis, Minnesota 55419

Purpose of Expenditure: Mileage
Date Expended = 10/25/2006

Amount Expended = :214.87
Limit Raised Due To Opponent's Spending

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Payee: Sean Keir

4905 Knox Ave S
Minneapolis, Minnesota 55419

Purpose of Expenditure: Field Stipend
Date Expended = 10/31/2006

Amount Expended = :450.00
Limit Raised Due To Opponent's Spending

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Payee: John Keller

1817 Highland Parkway
Saint Paul, Minnesota 55116

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :266.31
Limit Raised Due To Opponent's Spending

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Payee: John Keller

1817 Highland Parkway
Saint Paul, Minnesota 55116

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :266.31
Limit Raised Due To Opponent's Spending

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Payee: Lauren Kidwell

2233 University Ave W #342
Saint Paul, Minnesota 55114

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :409.10
Limit Raised Due To Opponent's Spending

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Payee: Lauren Kidwell

2233 University Ave W #342
Saint Paul, Minnesota 55114

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :409.10
Limit Raised Due To Opponent's Spending

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Payee: Adam Kohnstamm

2047 Selby Ave
Saint Paul, Minnesota 55104

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :256.60
Limit Raised Due To Opponent's Spending

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Payee: Adam Kohnstamm

2047 Selby Ave
Saint Paul, Minnesota 55104

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :256.61
Limit Raised Due To Opponent's Spending

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Payee: Jason Lamote

523 N Marshall Ave
Springfield, Minnesota 56087

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :256.61
Limit Raised Due To Opponent's Spending

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Payee: Jason Lamote

523 N Marshall Ave
Springfield, Minnesota 56087

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :256.61
Limit Raised Due To Opponent's Spending

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Payee: Helly Lee

2147 Orchard Lane
White Bear Lake, Minnesota 55110

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :333.20
Limit Raised Due To Opponent's Spending

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Payee: Helly Lee

2147 Orchard Lane
White Bear Lake, Minnesota 55110

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :333.21
Limit Raised Due To Opponent's Spending

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Payee: Nancy Leeds

16 Hamilton Drive
Chappaqua, New York 10514

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :286.95
Limit Raised Due To Opponent's Spending

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Payee: Nancy Leeds

16 Hamilton Drive
Chappaqua, New York 10514

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :286.95
Limit Raised Due To Opponent's Spending

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Payee: Jesse Levine

36 Ormand Park Rd
Glen Head, New York 11545

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :257.22
Limit Raised Due To Opponent's Spending

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Payee: Jesse Levine

36 Ormand Park Rd
Glen Head, New York 11545

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :257.22
Limit Raised Due To Opponent's Spending

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Payee: Lit Happens

522 3rd Ave SE
Minneapolis, Minnesota 55414

Purpose of Expenditure: Reprint Walk Card
Date Expended = 11/02/2006

Amount Expended = :6125.00
Limit Raised Due To Opponent's Spending

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Payee: Lit Happens

522 3rd Ave SE
Minneapolis, Minnesota 55414

Purpose of Expenditure: Walk Cards
Date Expended = 10/25/2006

Amount Expended = :6125.00
Limit Raised Due To Opponent's Spending

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Payee: Lit Happens

522 3rd Ave SE
Minneapolis, Minnesota 55414

Purpose of Expenditure: Walk Cards
Date Expended = 10/25/2006

Amount Expended = :5250.00
Limit Raised Due To Opponent's Spending

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Payee: Kari Lundstad-Vogt

3028 47th Avenue S
Minneapolis, Minnesota 55406

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :280.57
Limit Raised Due To Opponent's Spending

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Payee: Kari Lundstad-Vogt

3028 47th Avenue S
Minneapolis, Minnesota 55406

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :280.58
Limit Raised Due To Opponent's Spending

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Payee: MN Dept of Revenue

PO Box 821
Minneapolis, Minnesota 55480

Purpose of Expenditure: MN WH Taxes
Date Expended = 10/26/2006

Amount Expended = :2786.00
Limit Raised Due To Opponent's Spending

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Payee: MN Dept of Revenue

PO Box 821
Minneapolis, Minnesota 55480

Purpose of Expenditure: MN WH Taxes
Date Expended = 11/08/2006

Amount Expended = :2786.00
Limit Raised Due To Opponent's Spending

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Payee: Nicholas Maines

2016- 4th St S
Ironton, Ohio 45638

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :276.71
Limit Raised Due To Opponent's Spending

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Payee: Nicholas Maines

2016- 4th St S
Ironton, Ohio 45638

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :276.71
Limit Raised Due To Opponent's Spending

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Payee: Kevin McClean

401 8th St SE #3
Minneapolis, Minnesota 55414

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :310.19
Limit Raised Due To Opponent's Spending

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Payee: Kevin McClean

401 8th St SE #3
Minneapolis, Minnesota 55414

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :310.18
Limit Raised Due To Opponent's Spending

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Payee: Ruth McDonald

4513 Windom Pl NW
Washington, DC 20016

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :277.81
Limit Raised Due To Opponent's Spending

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Payee: Ruth McDonald

4513 Windom Pl NW
Washington, DC 20016

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :277.81
Limit Raised Due To Opponent's Spending

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Payee: Patrick McGarrity

210 S Wheeler St
Saint Paul, Minnesota 55105

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :278.42
Limit Raised Due To Opponent's Spending

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Payee: Patrick McGarrity

210 S Wheeler St
Saint Paul, Minnesota 55105

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :278.42
Limit Raised Due To Opponent's Spending

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Payee: Mario McHarris

4937 S Woodlawn Avenue
Chicago, Illinois 60615

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :299.78
Limit Raised Due To Opponent's Spending

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Payee: Mario McHarris

4937 S Woodlawn Avenue
Chicago, Illinois 60615

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :299.79
Limit Raised Due To Opponent's Spending

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Payee: Chad McKenna

1508 E 4th St
Duluth, Minnesota 55812

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :268.02
Limit Raised Due To Opponent's Spending

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Payee: Chad McKenna

1508 E 4th St
Duluth, Minnesota 55812

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :268.02
Limit Raised Due To Opponent's Spending

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Payee: Minnesota UC Fund

PO Box 821
Minneapolis, Minnesota 55408

Purpose of Expenditure: MN UC Taxes
Date Expended = 10/27/2006

Amount Expended = :8012.06
Limit Raised Due To Opponent's Spending

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Payee: Mission Control Inc

201 Adams St
Manchester, Connecticut 06040

Purpose of Expenditure: Mail
Date Expended = 10/26/2006

Amount Expended = :16065.00
Limit Raised Due To Opponent's Spending

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Payee: John Moore

1804 16th Ave S #4
Minneapolis, Minnesota 55404

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :257.22
Limit Raised Due To Opponent's Spending

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Payee: John Moore

1804 16th Ave S #4
Minneapolis, Minnesota 55404

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :257.22
Limit Raised Due To Opponent's Spending

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Payee: Scott DC Morrison

753 Miner Road
Orinda, California 94563

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :287.11
Limit Raised Due To Opponent's Spending

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Payee: Scott DC Morrison

753 Miner Road
Orinda, California 94563

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :287.11
Limit Raised Due To Opponent's Spending

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Payee: Danielle Most

1360 Rosemary Ct
Hastings, Minnesota 55033

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :277.80
Limit Raised Due To Opponent's Spending

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Payee: Danielle Most

1360 Rosemary Ct
Hastings, Minnesota 55033

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :277.81
Limit Raised Due To Opponent's Spending

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Payee: Kerry Myers

301- 3rd St E
Duluth, Minnesota 55805

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :277.81
Limit Raised Due To Opponent's Spending

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Payee: Kerry Myers

301- 3rd St E
Duluth, Minnesota 55805

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :277.81
Limit Raised Due To Opponent's Spending

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Payee: Leah Olm

3538 Blaisdell
Minneapolis, Minnesota 55408

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :250.92
Limit Raised Due To Opponent's Spending

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Payee: Leah Olm

3538 Blaisdell
Minneapolis, Minnesota 55408

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :250.92
Limit Raised Due To Opponent's Spending

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Payee: Sarah Oppenheim

23 Stanton Way
Mill Valley, California 94941

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :255.51
Limit Raised Due To Opponent's Spending

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Payee: Sarah Oppenheim

23 Stanton Way
Mill Valley, California 94941

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :255.50
Limit Raised Due To Opponent's Spending

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Payee: Will Peltier

21 Barton Avenue
Minneapolis, Minnesota 55414

Purpose of Expenditure: Mileage
Date Expended = 10/25/2006

Amount Expended = :115.45
Limit Raised Due To Opponent's Spending

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Payee: Will Peltier

21 Barton Avenue
Minneapolis, Minnesota 55414

Purpose of Expenditure: Mileage
Date Expended = 11/09/2006

Amount Expended = :71.64
Limit Raised Due To Opponent's Spending

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Payee: Peter Polga-Hecimovich

14200 11th St S
Burnsville, Minnesota 55337

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :268.02
Limit Raised Due To Opponent's Spending

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Payee: Peter Polga-Hecimovich

14200 11th St S
Burnsville, Minnesota 55337

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :268.02
Limit Raised Due To Opponent's Spending

---

Payee: Kristina Portner

1088 24th Ave SE
Minneapolis, Minnesota 55414

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :268.74
Limit Raised Due To Opponent's Spending

---

Payee: Kristina Portner

1088 24th Ave SE
Minneapolis, Minnesota 55414

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :268.75
Limit Raised Due To Opponent's Spending

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Payee: James Rigdon

933 Roanoke Ave S #2
Springfield, Missouri 65806

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :220.12
Limit Raised Due To Opponent's Spending

---

Payee: James Rigdon

933 Roanoke Ave S #2
Springfield, Missouri 65806

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :220.13
Limit Raised Due To Opponent's Spending

---

Payee: Zachary Rodvold

405 24th St W
Minneapolis, Minnesota 55405

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :619.68
Limit Raised Due To Opponent's Spending

---

Payee: Zachary Rodvold

405 24th St W
Minneapolis, Minnesota 55405

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :619.68
Limit Raised Due To Opponent's Spending

---

Payee: Kenneth Sanguin

411 Laurel Ave #2
Saint Paul, Minnesota 55102

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :977.94
Limit Raised Due To Opponent's Spending

---

Payee: Kenneth Sanguin

411 Laurel Ave #2
Saint Paul, Minnesota 55102

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :977.95
Limit Raised Due To Opponent's Spending

---

Payee: Jessica Schaum

17022- 232nd Ave
Big Lake, Minnesota 55309

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :289.39
Limit Raised Due To Opponent's Spending

---

Payee: Jessica Schaum

17022- 232nd Ave
Big Lake, Minnesota 55309

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :289.38
Limit Raised Due To Opponent's Spending

---

Payee: Timothy Schumann

3035 44th Ave S
Minneapolis, Minnesota 55406

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :332.66
Limit Raised Due To Opponent's Spending

---

Payee: Timothy Schumann

3035 44th Ave S
Minneapolis, Minnesota 55406

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :332.66
Limit Raised Due To Opponent's Spending

---

Payee: Jacob Spano

3978 Dakota Ave S
Saint Louis Park, Minnesota 55416

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :416.23
Limit Raised Due To Opponent's Spending

---

Payee: Jacob Spano

3978 Dakota Ave S
Saint Louis Park, Minnesota 55416

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :416.23
Limit Raised Due To Opponent's Spending

---

Payee: Stones Phones

68 185 Empalmo Rd
Cathedral City, California 92234

Purpose of Expenditure: Gore Rally Auto Calls
Date Expended = 11/01/2006

Amount Expended = :827.12
Limit Raised Due To Opponent's Spending

---

Payee: Carrianna Suiter

270 Orchid Hill Dr W
Delaware, Ohio 43015

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :267.41
Limit Raised Due To Opponent's Spending

---

Payee: Carrianna Suiter

270 Orchid Hill Dr W
Delaware, Ohio 43015

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :267.41
Limit Raised Due To Opponent's Spending

---

Payee: Dustin Trice

15300 37th Ave N #A210
Plymouth, Minnesota 55446

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :67.08
Limit Raised Due To Opponent's Spending

---

Payee: Dustin Trice

15300 37th Ave N #A210
Plymouth, Minnesota 55446

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :67.08
Limit Raised Due To Opponent's Spending

---

Payee: Jaclyn Urness

3513 Dupont Ave S #113
Minneapolis, Minnesota 55408

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :257.22
Limit Raised Due To Opponent's Spending

---

Payee: Jaclyn Urness

3513 Dupont Ave S #113
Minneapolis, Minnesota 55408

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :257.22
Limit Raised Due To Opponent's Spending

---

Payee: Jeffrey Will

642 Quail Ridge Circle
Mendota Heights, Minnesota 55120

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :257.95
Limit Raised Due To Opponent's Spending

---

Payee: Jeffrey Will

642 Quail Ridge Circle
Mendota Heights, Minnesota 55120

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :257.94
Limit Raised Due To Opponent's Spending

---

Payee: Graham Wilson

935- 17th Ave SE
Minneapolis, Minnesota 55414

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :257.22
Limit Raised Due To Opponent's Spending

---

Payee: Graham Wilson

935- 17th Ave SE
Minneapolis, Minnesota 55414

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :257.22
Limit Raised Due To Opponent's Spending

---

Payee: Andy Zabel

105 S 4th St
Humboldt, Iowa 50548

Purpose of Expenditure: Staff Services
Date Expended = 11/08/2006

Amount Expended = :381.31
Limit Raised Due To Opponent's Spending

---

Payee: Andy Zabel

105 S 4th St
Humboldt, Iowa 50548

Purpose of Expenditure: Staff Services
Date Expended = 10/26/2006

Amount Expended = :369.31
Limit Raised Due To Opponent's Spending

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Total Expenditures This Period = 125601.66

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Generated Thu Sep 26 18:55:05 2024