SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: DEAN PHILLIPS FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/14/2017 | Credit Card Processing Fee | 307.18 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/25/2017 | Credit Card Processing Fee | 524.06 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/04/2017 | Credit Card Processing Fee | 408.38 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/10/2017 | Credit Card Processing Fee | 390.10 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/10/2017 | Credit Card Processing Fee | 275.91 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/28/2017 | Credit Card Processing Fee | 86.30 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/11/2017 | Credit Card Processing Fee | 365.53 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/14/2017 | Credit Card Processing Fee | 355.64 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/14/2017 | Credit Card Processing Fee | 360.69 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/22/2017 | Credit Card Processing Fee | 295.64 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/26/2017 | Credit Card Processing Fee | 397.38 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2017 | Credit Card Processing Fee | 1990.34 |
|
|
| Bruce Bildsten Creative Design |
147 Prospect Ave
Minneapolis, Minnesota 554191303 |
|
09/05/2017 | Creative & Strategic Consulting | 12000.00 |
|
|
| Campaign Compliance Solutions |
450 Brimhall St
Saint Paul, Minnesota 551052507 |
|
07/01/2017 | Compliance & Accounting Services | 3000.00 |
|
|
| Campaign Compliance Solutions |
450 Brimhall St
Saint Paul, Minnesota 551052507 |
|
08/03/2017 | Compliance & Accounting Services | 3000.00 |
|
|
| Campaign Compliance Solutions |
450 Brimhall St
Saint Paul, Minnesota 551052507 |
|
08/31/2017 | Compliance & Accounting Services | 3000.00 |
|
|
| Clockwork |
1501 E Hennepin Ave
Minneapolis, Minnesota 554142428 |
|
07/18/2017 | Website Design | 16081.25 |
|
|
| Dining Delivered |
222 S 9th St
Ste 2200
Minneapolis, Minnesota 554023362 |
|
07/18/2017 | Event Catering | 269.48 |
|
|
| Grace Fleming |
2547 Blaisdell Ave
Apt 10
Minneapolis, Minnesota 554044245 |
|
07/01/2017 | Payroll | 1938.59 |
|
|
| Grace Fleming |
2547 Blaisdell Ave
Apt 10
Minneapolis, Minnesota 554044245 |
|
07/01/2017 | Additional Compensation for Healthcare | 271.62 |
|
|
| Grace Fleming |
2547 Blaisdell Ave
Apt 10
Minneapolis, Minnesota 554044245 |
|
07/14/2017 | Payroll | 1938.58 |
|
|
| Grace Fleming |
2547 Blaisdell Ave
Apt 10
Minneapolis, Minnesota 554044245 |
|
07/31/2017 | Payroll | 1938.59 |
|
|
| Grace Fleming |
2547 Blaisdell Ave
Apt 10
Minneapolis, Minnesota 554044245 |
|
07/31/2017 | Additional Compensation for Healthcare | 271.62 |
|
|
| Grace Fleming |
2547 Blaisdell Ave
Apt 10
Minneapolis, Minnesota 554044245 |
|
08/15/2017 | Payroll | 1938.58 |
|
|
| Grace Fleming |
2547 Blaisdell Ave
Apt 10
Minneapolis, Minnesota 554044245 |
|
08/23/2017 | Reimbursed Travel Expenses | 625.00 |
|
|
| Grace Fleming |
2547 Blaisdell Ave
Apt 10
Minneapolis, Minnesota 554044245 |
|
08/31/2017 | Payroll | 1938.59 |
|
|
| Grace Fleming |
2547 Blaisdell Ave
Apt 10
Minneapolis, Minnesota 554044245 |
|
08/31/2017 | Additional Compensation for Healthcare | 271.62 |
|
|
| Grace Fleming |
2547 Blaisdell Ave
Apt 10
Minneapolis, Minnesota 554044245 |
|
09/05/2017 | Reimbursed Expenses | 1357.03 |
|
|
| CD3 DFL |
18980 Pheasant Cir
Eden Prairie, Minnesota 553463925 |
|
09/05/2017 | Event Registration | 680.00 |
|
MEMO |
| Grace Fleming |
2547 Blaisdell Ave
Apt 10
Minneapolis, Minnesota 554044245 |
|
09/15/2017 | Payroll | 1938.58 |
|
|
| HealthPartners |
PO Box 77026
Minneapolis, Minnesota 554807726 |
|
08/22/2017 | Health Insurance | 1425.08 |
|
|
| I.E. Network |
110 N 5th St
Minneapolis, Minnesota 554031608 |
|
07/28/2017 | Video Production | 1565.00 |
|
|
| I.E. Network |
110 N 5th St
Minneapolis, Minnesota 554031608 |
|
08/11/2017 | Video Production | 1565.00 |
|
|
| Internal Revenue Service |
PO Box 802501
Cincinnati, Ohio 452802501 |
|
07/18/2017 | Payroll Taxes | 864.56 |
|
|
| Internal Revenue Service |
PO Box 802501
Cincinnati, Ohio 452802501 |
|
08/15/2017 | Payroll Taxes | 4018.62 |
|
|
| Internal Revenue Service |
PO Box 802501
Cincinnati, Ohio 452802501 |
|
09/18/2017 | Payroll Taxes | 4991.96 |
|
|
| Richard McFarland |
6341 Murray Hill Rd
Excelsior, Minnesota 553318832 |
|
09/29/2017 | Catering | 200.00 |
|
|
| Ryan Miest |
200 S 6th St
Minneapolis, Minnesota 554021403 |
|
08/03/2017 | Catering | 107.84 |
|
|
| Minnesota Department of Revenue |
600 Robert St N
Saint Paul, Minnesota 551012228 |
|
07/18/2017 | Payroll Taxes | 157.24 |
|
|
| Minnesota Department of Revenue |
600 Robert St N
Saint Paul, Minnesota 551012228 |
|
08/14/2017 | Payroll Taxes | 719.48 |
|
|
| Minnesota Department of Revenue |
600 Robert St N
Saint Paul, Minnesota 551012228 |
|
09/18/2017 | Payroll Taxes | 891.66 |
|
|
| Minnesota DFL |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
09/08/2017 | VAN Database | 2350.00 |
|
|
| Minuteman Press |
527 2nd Ave SE
Minneapolis, Minnesota 554141103 |
|
09/11/2017 | Printing Expenses | 722.41 |
|
|
| Nationwide Insurance |
PO Box 742522
Cincinnati, Ohio 452742522 |
|
08/09/2017 | Liability Insurance | 2175.69 |
|
|
| New Partners Consulting, Inc. |
PO Box 18737
Minneapolis, Minnesota 554180737 |
|
07/01/2017 | Research Consulting | 10000.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/04/2017 | Database | 1650.00 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
07/04/2017 | Travel Expenses | 13.91 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
07/22/2017 | Travel Expenses | 14.07 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
07/22/2017 | Travel Expenses | 28.89 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
07/31/2017 | Office Space | 1800.00 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
08/01/2017 | Travel Expenses | 35.10 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
08/06/2017 | Travel Expenses | 16.16 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
08/12/2017 | Travel Expenses | 17.28 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
08/13/2017 | Travel Expenses | 6.58 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
08/16/2017 | Travel Expenses | 4.18 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
08/24/2017 | Travel Expenses | 12.36 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
08/31/2017 | Office Space | 1800.00 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
09/04/2017 | Travel Expenses | 12.36 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
09/10/2017 | Travel Expenses | 20.17 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
09/11/2017 | Travel Expenses | 5.29 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
09/12/2017 | Travel Expenses | 36.59 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
09/16/2017 | Travel Expenses | 15.46 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
09/23/2017 | Travel Expenses | 15.41 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
09/27/2017 | Travel Expenses | 12.20 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
09/28/2017 | Travel Expenses | 12.62 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
09/29/2017 | Travel Expenses | 14.12 |
|
|
| Dean B. Phillips |
100 University Ave SE
Minneapolis, Minnesota 554142101 |
|
09/30/2017 | Office Space | 1800.00 |
|
|
| Thomas Quill |
16830 Ventura Blvd
Ste 400
Encino, California 914361726 |
|
09/29/2017 | Catering | 125.00 |
|
|
| Zachary Rodvold |
3600 10th Ave S
Minneapolis, Minnesota 554072620 |
|
07/14/2017 | Payroll | 1637.08 |
|
|
| Zachary Rodvold |
3600 10th Ave S
Minneapolis, Minnesota 554072620 |
|
07/31/2017 | Payroll | 1637.09 |
|
|
| Zachary Rodvold |
3600 10th Ave S
Minneapolis, Minnesota 554072620 |
|
08/15/2017 | Payroll | 2975.56 |
|
|
| Zachary Rodvold |
3600 10th Ave S
Minneapolis, Minnesota 554072620 |
|
08/31/2017 | Payroll | 2975.56 |
|
|
| Zachary Rodvold |
3600 10th Ave S
Minneapolis, Minnesota 554072620 |
|
08/31/2017 | Additional Compensation for Healthcare | 271.62 |
|
|
| Zachary Rodvold |
3600 10th Ave S
Minneapolis, Minnesota 554072620 |
|
09/15/2017 | Payroll | 2632.71 |
|
|
| Seven Corners Printing |
1099 Snelling Ave N
Saint Paul, Minnesota 551082705 |
|
07/01/2017 | Printing | 394.00 |
|
|
| Seven Corners Printing |
1099 Snelling Ave N
Saint Paul, Minnesota 551082705 |
|
08/03/2017 | Printing | 1129.08 |
|
|
| Clara Severson |
6505 Rowland Rd
Eden Prairie, Minnesota 553443205 |
|
09/15/2017 | Payroll | 1227.65 |
|
|
| SFM |
PO Box 583178
Minneapolis, Minnesota 554583178 |
|
08/11/2017 | Worker's Compensation Insurance | 847.00 |
|
|
| Shelter Studios |
721 Harding St NE
Minneapolis, Minnesota 554132813 |
|
07/01/2017 | Photography Services | 834.76 |
|
|
| Wendy Sidley |
3701 Serra Rd
Malibu, California 902654918 |
|
09/29/2017 | Catering | 125.00 |
|
|
| Southpaw Group |
807 Broadway St NE
Ste 125
Minneapolis, Minnesota 554133701 |
|
07/01/2017 | Fundraising Consulting | 8000.00 |
|
|
| Southpaw Group |
807 Broadway St NE
Ste 125
Minneapolis, Minnesota 554133701 |
|
07/21/2017 | Fundraising Consulting | 6000.00 |
|
|
| Southpaw Group |
807 Broadway St NE
Ste 125
Minneapolis, Minnesota 554133701 |
|
08/30/2017 | Fundraising Consulting | 6000.00 |
|
|
| Trilogy Interactive |
2040 Bancroft Way
Ste 202
Berkeley, California 947041495 |
|
08/22/2017 | Online Marketing | 20000.00 |
|
|
| Trilogy Interactive |
2040 Bancroft Way
Ste 202
Berkeley, California 947041495 |
|
09/13/2017 | Online Marketing & Consulting | 45158.21 |
|
|
| Total Disbursement Amount (Non-Memo) | 198603.89 |
| Total Memo Amount | 680 |
| Number of Transactions (Non-Memo) | 84 |
| Number of Transactions (Memo) | 1 |