Content-type: text/html Schedule B - Report PPR-1227507
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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17




Committee: CRAMER FOR SENATE

Disbursement To Street City State ZIP Purpose of Disbursement Candidate Name Election Type Date of Disbursement Category Excess Contributions Amount This Period Office Sought Image Memo
4256 HIGHCREEK RD,  BISMARCK ND 58503 MILEAGE REIMBURSEMENT-Q4 2017 KEVIN CRAMER 02/21/2018 Unknown Refund or Disposal $215.25House201804200200345335
4256 HIGHCREEK RD,  BISMARCK ND 58503 Q4 2017 PER DIEM (52 MEALS) KEVIN CRAMER 02/21/2018 Unknown Refund or Disposal $942.00House201804200200345335
HOEVEN FOR SENATE POF BOX 861,  BISMARCK ND 585020861 IN-KIND CONTRIBUTION PRIMARY 03/30/2018 Unknown Refund or Disposal $375.12 201804200200345335
14210 35TH AVE N,  PLYMOUTH MN 55447 SALARY 03/16/2018 Unknown Refund or Disposal $1875.00 201804200200345336
1900 21ST AVE S AT 305, APT 305 FARGO ND 58103 CAMPAIGN CONSULTING 03/01/2018 Unknown Refund or Disposal $300.00 201804200200345336
1900 21ST AVE SAT 305, APT 305 FARGO ND 58103 CAMPAIGN CONSULTING 03/16/2018 Unknown Refund or Disposal $300.00 201804200200345336
4256 HIGHCREEK RD,  BISMARCK ND 58503 SALARY 01/02/2018 Unknown Refund or Disposal $1000.00 201804200200345337
4256 HIGHCREEK RD,  BISMARCK ND 58503 SALARY 01/16/2018 Unknown Refund or Disposal $1000.00 201804200200345337
4256 HIGHCREEK RD,  BISMARCK ND 58503 SALARY 02/01/2018 Unknown Refund or Disposal $1000.00 201804200200345337
4256 HIGHCREEK RD,  BISMARCK ND 58503 SALARY 02/16/2018 Unknown Refund or Disposal $1000.00 201804200200345338
3118 DAYTONA DR,  BISMARK ND 58503 MILEAGE REIMBURSEMENT 02/27/2018 Unknown Refund or Disposal $207.10 201804200200345338
4586 PRAIRIE ROSE CIR,  MANDAN ND 58554 SALARY 03/16/2018 Unknown Refund or Disposal $423.75 201804200200345338
PO BOX 572,  MANDAN ND 585540572 IN-KIND CONTRIBUTION PRIMARY 03/31/2018 Unknown Refund or Disposal $200.00 201804200200345339
2937 REMUDA DR,  BISMARK ND 58503 SALARY 03/16/2018 Unknown Refund or Disposal $3570.00 201804200200345339
2937 REMUDA DR,  BISMARK ND 58503 SALARY 03/01/2018 Unknown Refund or Disposal $3360.00 201804200200345339
2937 REMUDA DR,  BISMARK ND 58503 REIMBURSEMENT (SEE BELOW) 03/29/2018 Unknown Refund or Disposal $42.09 201804200200345340
STAPLES 840 S WASHINGTON,  BISMARCK ND 58504 OFFICE SUPPLIES 03/26/2018 Unknown Refund or Disposal $20.53 201804200200345340RASMUSSEN 3/29
2937 REMUDA DR,  BISMARCK ND 58503 REIMBURSEMENT (BELOW ITEMIZATION THRESHH 03/08/2018 Unknown Refund or Disposal $25.00 201804200200345340
421 RIVERSIDE PARK RD, APT 6 BISMARK ND 58504 ADMINISTRATIVE CONSULTING 02/05/2018 Unknown Refund or Disposal $400.00 201804200200345341
6 SCOTCHWOOD GLEN,  SCOTCH PLAINS NJ 07076 SALARY 03/16/2018 Unknown Refund or Disposal $4325.00 201804200200345341
6 SCOTCHWOOD GLEN,  SCOTCH PLAINS NJ 07076 SALARY 03/01/2018 Unknown Refund or Disposal $1180.00 201804200200345341
5101 SUNLIGHT DR,  BISMARCK ND 58503 ADMINISTRATIVE CONSULTING 01/31/2018 Unknown Refund or Disposal $500.00 201804200200345342
5101 SUNLIGHT DR,  BISMARCK ND 58503 ADMINISTRATIVE CONSULTING 03/26/2018 Unknown Refund or Disposal $100.00 201804200200345342
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD,  FORT WORTH TX 76155 TRAVEL 03/07/2018 Unknown Refund or Disposal $317.30 201804200200345342
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD,  FORT WORTH TX 76155 TRAVEL 03/07/2018 Unknown Refund or Disposal $317.30 201804200200345343
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD,  FORT WORTH TX 76155 TRAVEL 01/16/2018 Unknown Refund or Disposal $271.59 201804200200345343
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD,  FORT WORTH TX 76155 TRAVEL 01/16/2018 Unknown Refund or Disposal $271.59 201804200200345343
AMERICAN EXPRESS 200 VESSEY ST,  MANHATTAN NY 10080 CC PAYMENT (SEE BELOW) 01/09/2018 Unknown Refund or Disposal $3604.80 201804200200345344
AMERICAN EXPRESS 200 VESSEY ST,  MANHATTAN NY 10080 CC PAYMENT (SEE BELOW) 01/15/2018 Unknown Refund or Disposal $1084.80 201804200200345344
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 01/15/2018 Unknown Refund or Disposal $1084.80 201804200200345344
AMERICAN EXPRESS 200 VESSEY ST,  MANHATTAN NY 10080 CC PAYMENT (SEE BELOW) 01/17/2018 Unknown Refund or Disposal $70.00 201804200200345345
VIVINT INC 5132 N 300 W,  PROVO UT 84604 SECURITY SVC 01/15/2018 Unknown Refund or Disposal $70.00 201804200200345345
AMERICAN EXPRESS 200 VESSEY ST,  MANHATTAN NY 10080 CC PROCESSING 03/31/2018 Unknown Refund or Disposal $2400.12 201804200200345345
AT&T 541 S 7TH ST,  BISMARCK ND 58504 PHONES 03/27/2018 Unknown Refund or Disposal $311.35 201804200200345346
AT&T 541 S 7TH ST,  BISMARCK ND 58504 PHONES 02/22/2018 Unknown Refund or Disposal $305.35 201804200200345346
AT&T 541 S 7TH ST,  BISMARCK ND 58504 PHONES 01/29/2018 Unknown Refund or Disposal $266.00 201804200200345346
BEST BUY 7601 PENN AVE S,  RICHFIELD MN 55423 OFFICE SUPPLIES 01/29/2018 Unknown Refund or Disposal $515.98 201804200200345347
CAPITOL HILL CLUB 300 1ST ST SE,  WASHINGTON DC 20003 FOOD/BEVERAGE 01/18/2018 Unknown Refund or Disposal $753.36 201804200200345347
CAPITAL HILL CLUB 300 1ST ST SE,  WASHINGTON DC 20003 FOOD/BEVERAGES 03/19/2018 Unknown Refund or Disposal $192.92 201804200200345347
CAPITAL HILL BLUB 300 1ST ST SE,  WASHINGTON DC 20003 FOOD/BEVERAGES 02/20/2018 Unknown Refund or Disposal $110.37 201804200200345348
CMDI 7704 LEESBURG PIKE,  FALLS CHURCH VA 22043 DATABASE SERVICES 01/19/2018 Unknown Refund or Disposal $800.00 201804200200345348
CMDI 7704 LEESBURG PIKE,  FALLS CHURCH VA 22043 DATABASE SERVICES 02/21/2018 Unknown Refund or Disposal $800.00 201804200200345348
CMDI 7704 LEESBURG PIKE,  FALLS CHURCH VA 22043 DATABASE SERVICES 03/20/2018 Unknown Refund or Disposal $800.00 201804200200345349
CMDI 7704 LEESBURG PIKE,  FALLS CHURCH VA 22043 CC PROCESSING 03/19/2018 Unknown Refund or Disposal $530.69 201804200200345349
CMDI 7704 LEESBURG PIKE,  FALLS CHURCH VA 22043 CC PROCESSING 03/26/2018 Unknown Refund or Disposal $368.63 201804200200345349
CMDI 7704 LEESBURG PIKE,  FALLS CHURCH VA 22043 CC PROCESSING 02/26/2018 Unknown Refund or Disposal $291.46 201804200200345350
CMDI 7704 LEESBURG PIKE,  FALLS CHURCH VA 22043 CC PROCESSING 03/12/2018 Unknown Refund or Disposal $257.57 201804200200345350
CMDI 7704 LEESBURG PIKE,  FALLS CHURCH VA 22043 CC PROCESSING 03/05/2018 Unknown Refund or Disposal $236.41 201804200200345350
CMDI 7704 LEESBURG PIKE,  FALLS CHURCH VA 22043 CC PROCESSING 02/12/2018 Unknown Refund or Disposal $211.20 201804200200345351
CMDI 7704 LEESBURG PIKE,  FALLS CHURCH VA 22043 CC PROCESSING 02/05/2018 Unknown Refund or Disposal $49.05 201804200200345351
CMDI 7704 LEESBURG PIKE,  FALLS CHURCH VA 22043 CC PROCESSING 01/08/2018 Unknown Refund or Disposal $19.80 201804200200345351
CMDI 7704 LEESBURG PIKE,  FALLS CHURCH VA 22043 CC PROCESSING 03/05/2018 Unknown Refund or Disposal $6.30 201804200200345352
CMDI 7704 LEESBURG PIKE,  FALLS CHURCH VA 22043 CC PROCESSING 02/20/2018 Unknown Refund or Disposal $0.69 201804200200345352
CONGRESSIONAL CLUB, THE 2001 NEW HAMPSHIRE AVE NW,  WASHINGTON DC 20009 DUES 01/01/2018 Unknown Refund or Disposal $100.00 201804200200345352
CONGRESSIONAL INSTITUTE, THE 1700 DIAGONAL RD_X000D_SUITE 730, SUITE 730 ALEXANDRIA VA 22314 TRAVEL 01/03/2018 Unknown Refund or Disposal $1947.84 201804200200345353
DAKOTA GRILLE 1400 E INTERCHNGE AVE,  BISMARK ND 58501 FOOD/BEVERAGES 02/20/2018 Unknown Refund or Disposal $654.05 201804200200345353
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/12/2018 Unknown Refund or Disposal $928.60 201804200200345353
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/05/2018 Unknown Refund or Disposal $826.00 201804200200345354
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/08/2018 Unknown Refund or Disposal $816.00 201804200200345354
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 01/10/2018 Unknown Refund or Disposal $756.00 201804200200345354
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/07/2018 Unknown Refund or Disposal $726.00 201804200200345355
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/07/2018 Unknown Refund or Disposal $726.00 201804200200345355
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 02/28/2018 Unknown Refund or Disposal $666.00 201804200200345355
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/19/2018 Unknown Refund or Disposal $656.00 201804200200345356
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 02/09/2018 Unknown Refund or Disposal $546.00 201804200200345356
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 02/09/2018 Unknown Refund or Disposal $546.00 201804200200345356
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 02/09/2018 Unknown Refund or Disposal $546.00 201804200200345357
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 02/26/2018 Unknown Refund or Disposal $535.00 201804200200345357
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/22/2018 Unknown Refund or Disposal $500.30 201804200200345357
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/08/2018 Unknown Refund or Disposal $498.00 201804200200345358
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/09/2018 Unknown Refund or Disposal $493.00 201804200200345358
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/07/2018 Unknown Refund or Disposal $492.60 201804200200345358
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/26/2018 Unknown Refund or Disposal $452.00 201804200200345359
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/22/2018 Unknown Refund or Disposal $443.00 201804200200345359
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/21/2018 Unknown Refund or Disposal $424.00 201804200200345359
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/21/2018 Unknown Refund or Disposal $424.00 201804200200345360
DELTA 1030 DELTA BLVD,  ATLANTA GA 30354 TRAVEL 03/26/2018 Unknown Refund or Disposal $205.00 201804200200345360
ELECTION CFO, LLC PO BOX 26141,  ALEXANDRIA VA 22313 COMPLIANCE CONSULTING 03/05/2018 Unknown Refund or Disposal $1235.89 201804200200345360
ELECTION CFO, LLC PO BOX 26141,  ALEXANDRIA VA 22313 COMPLIANCE CONSULTING 02/20/2018 Unknown Refund or Disposal $1228.30 201804200200345361
ELECTION, CFO, LLC PO BOX 26141,  ALEXANDRIA VA 22313 COMPLIANCE CONSULTING 01/09/2018 Unknown Refund or Disposal $1225.00 201804200200345361
FACEBOOK 1601 S CALIFORNIA AVE,  PALO ALTO CA 94304 ADVERTISING - ONLINE 02/23/2018 Unknown Refund or Disposal $500.00 201804200200345361
FACE BOOK 1601 S CALIFORNIA AVE,  PALO ALTO CA 94304 ADVERTISING-ONLINE 03/01/2018 Unknown Refund or Disposal $166.11 201804200200345362
FACEBOOK 1601 S CALIFORNIA AVE,  PALO ALTO CA 94304 ADVERTISING - ONLINE 02/01/2018 Unknown Refund or Disposal $15.78 201804200200345362
FACEBOOK 1601 S CALIFORNIA AVE,  PALO ALTO CA 94304 ADVERTISING -ONLINE 01/02/2018 Unknown Refund or Disposal $3.00 201804200200345362
499 S CAPITOL ST SW, SUITE 420 WASHINGTON DC 20003 FUNDRAISING CONSULTING 02/20/2018 Unknown Refund or Disposal $8940.00 201804200200345363
499 S CAPITOL ST SW, SUITE 420 WASHINGTON DC 20003 FUNDRAISING EXPENSES 02/20/2018 Unknown Refund or Disposal $4176.30 201804200200345363
499 S CAPITOL ST SW, SUITE 420 WASHINGTON DC 20003 FUNDRAISING CONSULTING 01/18/2018 Unknown Refund or Disposal $262.13 201804200200345363
HILTON 7930 JONES BRANCH DR, SUITE 1100 MCLEAN VA 22102 TRAVEL 03/29/2018 Unknown Refund or Disposal $120.45 201804200200345364
HILTON 7930 JONES BRANCH DR, SUITE 1100 MCLEAN VA 22102 TRAVEL 03/29/2018 Unknown Refund or Disposal $109.00 201804200200345364
HILTON 7930 JONES BRANCH DR, SUITE 1100 MCLEAN VA 22102 TRAVEL 03/29/2018 Unknown Refund or Disposal $109.00 201804200200345364
LAVENTURE LLC 2632 E DIVIDE AVE,  BISMARCK ND 58501 FUNDRAISING CONSULTING 03/05/2018 Unknown Refund or Disposal $1427.25 201804200200345365
PAYPAL, INC. 2211 NORTH FIRST STREET,  SAN JOSE CA 95131 CC PROCESSING 03/31/2018 Unknown Refund or Disposal $433.00 201804200200345365
REVOLUTIONS DELIVERED LLC 5750 16TH AVE SW,  MINOT ND 58701 CAMPAIGN CONSULTING 01/12/2018 Unknown Refund or Disposal $6000.00 201804200200345365
REVOLUTIONS DELIVERED LLC 5750 16TH AVE SW,  MINOT ND 58701 CAMPAIGN CONSULTING 02/11/2018 Unknown Refund or Disposal $6000.00 201804200200345366
REVOLUTIONS DELIVERED LLC 5750 16TH AVE SW,  MINOT ND 58701 CAMPAIGN CONSULTING 03/05/2018 Unknown Refund or Disposal $6000.00 201804200200345366
ROOSEVELT HOTEL, THE 45 E ST,  NEW YORK NY 10017 TRAVEL 03/15/2018 Unknown Refund or Disposal $344.83 201804200200345366
SCHEELS SPROTING FOODS 3218 13TH AVE S,  FARGO ND 58103 CONVENTION AUCTION GIFTS 02/05/2018 Unknown Refund or Disposal $492.96 201804200200345367
SILICON PLAINS, LLC 2207 E MAIN AVE,  BISMARK ND 58501 EMAIL SERVICES 03/05/2018 Unknown Refund or Disposal $63.90 201804200200345367
SOUTHWEST AIRLINES 2702 LOVE FIELD DR,  DALLAS TX 75235 TRAVEL 03/19/2018 Unknown Refund or Disposal $228.98 201804200200345367
SOUTHWEST AIRLINES 2702 LOVE FIELD DR,  DALLAS TX 75235 TRAVEL 03/19/2018 Unknown Refund or Disposal $228.98 201804200200345368
SOUTHWEST AIRLINES 2702 LOVE FIELD DR,  DALLAS TX 75235 TRAVEL 03/19/2018 Unknown Refund or Disposal $15.00 201804200200345368
SOUTHWEST AIRLINES 2702 LOVE FIELD DR,  DALLAS TX 75235 TRAVEL 03/19/2018 Unknown Refund or Disposal $15.00 201804200200345368
STADRI EMBLEMS 1760 GLASCO TURNPIKE,  WOODSTOCK NY 12498 PRINTING AND CLOTHING 03/26/2018 Unknown Refund or Disposal $240.99 201804200200345369
STAPLES 840 S WASHINGTON,  BISMARCK ND 58504 OFFICE SUPPLIES 03/06/2018 Unknown Refund or Disposal $251.80 201804200200345369
STAPLES 840 S WASHINGTON,  BISMARCK ND 58504 OFFICE SUPPLIES 01/31/2018 Unknown Refund or Disposal $181.03 201804200200345369
SUREPAYROLL 2350 RAVINE WAY, STE 100 GLENVIEW IL 60025 PAYROLL TAXES 03/16/2018 Unknown Refund or Disposal $591.98 201804200200345370
SUREPAYROLL 2350 RAVINE WAY, STE 100 GLENVIEW IL 60025 PAYROLL TAXES 03/01/2018 Unknown Refund or Disposal $126.54 201804200200345370
SUREPAYROLL 2350 RAVINE WAY, STE 100 GLENVIEW IL 60025 PAYROLL TAXES 01/02/2018 Unknown Refund or Disposal $87.40 201804200200345370
SUREPAYROLL 2350 RAVINE WAY, STE 100 GLENVIEW IL 60025 PAYROLL TAXES 02/01/2018 Unknown Refund or Disposal $85.50 201804200200345371
SUREPAYROLL 2350 RAVINE WAY, STE 100 GLENVIEW IL 60025 PAYROLL TAXES 02/16/2018 Unknown Refund or Disposal $85.50 201804200200345371
SUREPAYROLL 2350 RAVINE WAY, STE 100 GLENVIEW IL 60025 PAYROLL TAXES 01/16/2018 Unknown Refund or Disposal $83.60 201804200200345371
SUREPAYROLL 2350 RAVINE WAY, STE 100 GLENVIEW IL 60025 PAYROLL PROCESSING 03/16/2018 Unknown Refund or Disposal $37.36 201804200200345372
SUREPAYROLL 2350 RAVINE WAY, STE 100 GLENVIEW IL 60025 PAYROLL PROCESSING 03/01/2018 Unknown Refund or Disposal $33.88 201804200200345372
SUREPAYROLL 2350 RAVINE WAY, STE 100 GLENVIEW IL 60025 PAYROLL PROCESSING 01/02/2018 Unknown Refund or Disposal $30.41 201804200200345372
SUREPAYROLL 2350 RAVINE WAY, STE 100 GLENVIEW IL 60025 PAYROLL PROCESSING 01/16/2018 Unknown Refund or Disposal $30.41 201804200200345373
SUREPAYROLL 2350 RAVINE WAY, STE 100 GLENVIEW IL 60025 PAYROLL PROCESSING 02/01/2018 Unknown Refund or Disposal $30.41 201804200200345373
SUREPAYROLL 2350 RAVINE WAY, STE 100 GLENVIEW IL 60025 PAYROLL PROCESSING 02/16/2018 Unknown Refund or Disposal $30.41 201804200200345373
TARGETED VICTORY 1100 WILSON BLVD 10TH FLOOR,  ARLINGTON VA 22209 CC PROCESSING & REV SHARE 03/31/2018 Unknown Refund or Disposal $3210.37 201804200200345374
UNITED AIRLINES P O BOX 66100,  CHICAGO IL 60666 TRAVEL 03/26/2018 Unknown Refund or Disposal $370.30 201804200200345374
UNITED PRINTING 117 W FRONT AVE,  BISMARCK ND 58504 PRINTING 03/01/2018 Unknown Refund or Disposal $1799.41 201804200200345374
UNITED PRINTING 117 W FRONT AVE,  BISMARCK ND 58504 PRINTING & POSTAGE 01/04/2018 Unknown Refund or Disposal $1111.47 201804200200345375
US BANK 200 NORTH 3RD STREET #200, #200 BISMARCK ND 58501 SERVICE CHARGE 01/16/2018 Unknown Refund or Disposal $29.00 201804200200345375
USPS 303 NORTH 4TH STREET,  BISMARCK ND 58501 POSTAGE 02/16/2018 Unknown Refund or Disposal $250.00 201804200200345375
VIVINT INC 5132 N 300 W,  PROVO UT 84604 SECURITY 01/10/2018 Unknown Refund or Disposal $49.99 201804200200345376
VIVINT INC 5132 N 300 W,  PROVO UT 84604 SECURITY 02/09/2018 Unknown Refund or Disposal $49.99 201804200200345376
VIVINT INC 5132 N 300 W,  PROVO UT 84604 SECURITY 03/09/2018 Unknown Refund or Disposal $49.99 201804200200345376

Total Disbursements This Period: $101776.26



Generated Wed Apr 24 21:49:22 2024