SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: REPUBLICAN PARTY OF MINNESOTA - FEDERAL
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ADP, Inc |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
08/02/2019 | Payroll taxes | 1633.69 |
|
|
Revenue Minnesota |
658 Cedar Street
Suite 400
Saint Paul, Minnesota 551551603 |
|
08/02/2019 | Payroll taxes | 337.80 |
|
MEMO |
Internal Revenue Service |
PO Box 43251
Ogden, Utah 842010001 |
|
08/02/2019 | Payroll taxes | 1295.89 |
|
MEMO |
ADP, Inc |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
08/09/2019 | Payroll processing fee | 139.29 |
|
|
ADP, Inc |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
08/16/2019 | Payroll taxes | 1781.53 |
|
|
Internal Revenue Service |
PO Box 43251
Ogden, Utah 842010001 |
|
08/16/2019 | Payroll taxes | 1389.03 |
|
MEMO |
Revenue Minnesota |
658 Cedar Street
Suite 400
Saint Paul, Minnesota 551551603 |
|
08/16/2019 | Payroll taxes | 392.50 |
|
MEMO |
ADP, Inc |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
08/23/2019 | Payroll processing fee | 133.57 |
|
|
ADP, Inc |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
08/30/2019 | Payroll | 7205.55 |
|
|
Jennifer Carnahan |
1511 Utica Ave S
Minneapolis, Minnesota 554163384 |
|
08/30/2019 | Payroll | 4238.72 |
|
MEMO |
Minji Kang |
1080 Raymond Ave
Apt 13
Saint Paul, Minnesota 551081516 |
|
08/30/2019 | Payroll | 1869.21 |
|
MEMO |
Jesse Pfliger |
5800 Oregon Ave N
Minneapolis, Minnesota 554283250 |
|
08/30/2019 | Payroll | 1097.62 |
|
MEMO |
ADP, Inc |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
08/30/2019 | Payroll taxes | 2486.78 |
|
|
Revenue Minnesota |
658 Cedar Street
Suite 400
Saint Paul, Minnesota 551551603 |
|
08/30/2019 | Payroll taxes | 533.50 |
|
MEMO |
Internal Revenue Service |
PO Box 43251
Ogden, Utah 842010001 |
|
08/30/2019 | Payroll taxes | 1953.28 |
|
MEMO |
Advantage Inc. |
2300 Clarendon Boulevard
Suite 303
Arlington, Virginia 222013367 |
|
08/08/2019 | Voter ID services | 1556.85 |
|
|
Rebecca Alery |
6000 Quebec Ave N
Minneapolis, Minnesota 554282812 |
|
08/06/2019 | Expense reimbursement | 144.62 |
|
|
Mileage |
525 Park Street
Suite 250
Saint Paul, Minnesota 551032145 |
|
08/06/2019 | Mileage | 25.17 |
|
MEMO |
Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
08/06/2019 | Cell phone | 85.00 |
|
MEMO |
Alliance Bank |
444 Cedar Street
Saint Paul, Minnesota 551012179 |
|
08/17/2019 | Loan Received | 950.64 |
|
|
Alliance Bank |
444 Cedar Street
Saint Paul, Minnesota 551012179 |
|
08/21/2019 | International transaction fee | 4.00 |
|
|
Alliance Bank |
444 Cedar Street
Saint Paul, Minnesota 551012179 |
|
08/21/2019 | Service analysis charge | 227.99 |
|
|
Anedot |
1920 McKinney Ave
Dallas, Texas 752012483 |
|
08/15/2019 | Credit card processing fee | 1051.51 |
|
|
Anedot |
1920 McKinney Ave
Dallas, Texas 752012483 |
|
08/19/2019 | Credit card processing fee | 222.55 |
|
|
Anedot |
1920 McKinney Ave
Dallas, Texas 752012483 |
|
08/19/2019 | Credit card processing fee | 4.30 |
|
|
Anedot |
1920 McKinney Ave
Dallas, Texas 752012483 |
|
08/21/2019 | Credit card processing fee | 1.30 |
|
|
Anedot |
1920 McKinney Ave
Dallas, Texas 752012483 |
|
08/23/2019 | Credit card processing fee | 616.95 |
|
|
Anedot |
1920 McKinney Ave
Dallas, Texas 752012483 |
|
08/27/2019 | Credit card processing fee | 38.55 |
|
|
Jennifer Carnahan |
1511 Utica Ave S
Minneapolis, Minnesota 554163384 |
|
08/15/2019 | Expense reimbursement | 205.08 |
|
|
Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
08/15/2019 | Cell phone | 100.00 |
|
MEMO |
GoGo Wi Fi |
1250 N Arl Heights Road
Suite 500
Itasca, Illinois 601431216 |
|
08/15/2019 | Internet | 49.95 |
|
MEMO |
Mileage |
525 Park Street
Suite 250
Saint Paul, Minnesota 551032145 |
|
08/15/2019 | Mileage | 45.24 |
|
MEMO |
Charlotte Westin Hotel (Charlotte, NC) |
601 S College St
Charlotte, North Carolina 282021829 |
|
08/02/2019 | Lodging | 188.80 |
|
|
Mileage |
525 Park Street
Suite 250
Saint Paul, Minnesota 551032145 |
|
08/02/2019 | Mileage | 34.80 |
|
MEMO |
Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
08/02/2019 | Cell phone | 100.00 |
|
MEMO |
Christian G Darouni |
469 Springhill Rd
Saint Paul, Minnesota 551278527 |
|
08/02/2019 | Expense reimbursement | 134.80 |
|
|
Delta Dental |
345 Saint Peter Street
Saint Paul, Minnesota 551021211 |
|
08/21/2019 | Party benefits | 238.60 |
|
|
Eventbrite, Inc. |
651 Brannan Street
Suite 110
San Francisco, California 941071535 |
|
08/08/2019 | Credit card processing fees | 9.74 |
|
|
Heartland Payment System |
2595 Dallas Parkway
Suite 301
Frisco, Texas 750348527 |
|
08/01/2019 | Credit card processing fees | 193.50 |
|
|
Hyatt Regency |
1300 Nicollet Mall
Minneapolis, Minnesota 554032667 |
|
08/01/2019 | Facility rental | 2187.00 |
|
|
Jana Noonan Photography |
13570 Grove Drive
# 222
Maple Grove, Minnesota 553114400 |
|
08/28/2019 | Fundraising Photography Services | 900.00 |
|
|
Karen Sorbo Ventures LLC |
956 Fairfield Ct
Minnetonka, Minnesota 553051403 |
|
08/15/2019 | Fundraising consultant | 1000.00 |
|
|
Main Post Office Minneapolis |
100 S 1st Street
Minneapolis, Minnesota 554012002 |
|
08/08/2019 | Postage | 165.00 |
|
|
Mcshane LLC |
1516 E Tropicana Ave
Las Vegas, Nevada 891196525 |
|
08/06/2019 | Email and web services | 2249.23 |
|
|
Mcshane LLC |
1516 E Tropicana Ave
Las Vegas, Nevada 891196525 |
|
08/29/2019 | Email and web services | 1935.50 |
|
|
Merchant Services |
7300 Chapman Highway
Knoxville, Tennessee 379206612 |
|
08/05/2019 | Credit card processing fees | 772.25 |
|
|
Merchant Services |
7300 Chapman Highway
Knoxville, Tennessee 379206612 |
|
08/16/2019 | Credit card processing fees | 87.66 |
|
|
Minnesota State Fair |
1265 Snelling Avenue N
Saint Paul, Minnesota 551083003 |
|
08/14/2019 | State fair tickets for staff | 1500.00 |
|
|
Paysimple Inc. |
1433 17th Street
Suite 300
Houston, Texas 77070 |
|
08/02/2019 | Credit card processing fee | 44.95 |
|
|
Paysimple Inc. |
1433 17th Street
Suite 300
Houston, Texas 77070 |
|
08/12/2019 | Credit card processing fee | 54.95 |
|
|
Paysimple Inc. |
1433 17th Street
Suite 300
Houston, Texas 77070 |
|
08/14/2019 | Credit card processing fee | 31.81 |
|
|
Pinnacle Direct, Inc. |
15260 113th Street N
Stillwater, Minnesota 550829575 |
|
08/12/2019 | Direct mail services | 15000.00 |
|
|
Pinnacle Direct, Inc. |
15260 113th Street N
Stillwater, Minnesota 550829575 |
|
08/28/2019 | Direct mail services | 21942.75 |
|
|
Kevin Poindexter |
750 Otto Ave
Apt 211
Saint Paul, Minnesota 551023134 |
|
08/05/2019 | Expense reimbursement | 949.46 |
|
|
Charlotte Westin Hotel (Charlotte, NC) |
601 S College St
Charlotte, North Carolina 282021829 |
|
08/05/2019 | Lodging | 550.90 |
|
MEMO |
Lyft, Inc. |
185 Berry St
Suite 5000
San Francisco, California 941072503 |
|
08/05/2019 | Transporation | 26.53 |
|
MEMO |
Mileage |
525 Park Street
Suite 250
Saint Paul, Minnesota 551032145 |
|
08/05/2019 | Mileage | 272.78 |
|
MEMO |
Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
08/05/2019 | Cell phone | 50.02 |
|
MEMO |
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/01/2019 | Credit card processing fees | 5.15 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/14/2019 | Credit card processing fees | 1.25 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/21/2019 | Credit card processing fees | 10.35 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/21/2019 | Credit card processing fees | 8.88 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/30/2019 | Credit card processing fees | 29.22 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/30/2019 | Credit card processing fees | 48.70 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/30/2019 | Credit card processing fees | 98.19 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/31/2019 | Credit card processing fees | 1.06 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/31/2019 | Credit card processing fees | 3.45 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/31/2019 | Credit card processing fees | 100.00 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/31/2019 | Credit card processing fees | 9.80 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/31/2019 | Credit card processing fees | 8.20 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/31/2019 | Credit card processing fees | 2.20 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/31/2019 | Credit card processing fees | 0.50 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/31/2019 | Credit card processing fees | 0.40 |
|
|
Raise The Money, Inc. |
PO Box 26466
Little Rock, Arkansas 722216466 |
|
08/31/2019 | Credit card processing fees | 0.84 |
|
|
Alliance Bank |
444 Cedar Street
Saint Paul, Minnesota 551012179 |
|
08/17/2019 | Loan Received | 5625.77 |
|
|
ADP, Inc |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
08/02/2019 | FEA Payroll | 9811.94 |
|
|
Christian G Darouni |
469 Springhill Rd
Saint Paul, Minnesota 551278527 |
|
08/02/2019 | FEA Payroll | 1638.72 |
|
MEMO |
Jay Adams |
5801 Bernard Pl
Minneapolis, Minnesota 554362454 |
|
08/02/2019 | FEA Payroll | 1238.35 |
|
MEMO |
Tarra Snyder |
2200 126th Street West
Rosemount, Minnesota 550683947 |
|
08/02/2019 | FEA Payroll | 91.94 |
|
MEMO |
Dan Frankenfeld |
9231 Avalon Path
Inver Grove Height, Minnesota 550774431 |
|
08/02/2019 | FEA Payroll | 69.26 |
|
MEMO |
Levi Hinton |
521 Oak St
Farmington, Minnesota 550241327 |
|
08/02/2019 | FEA Payroll | 91.94 |
|
MEMO |
Kevin Poindexter |
750 Otto Ave
Apt 211
Saint Paul, Minnesota 551023134 |
|
08/02/2019 | FEA Payroll | 2299.92 |
|
MEMO |
Daniel Clifford |
9933 Nord RD
Minneapolis, Minnesota 554372341 |
|
08/02/2019 | FEA Payroll | 92.35 |
|
MEMO |
Allison Payne |
1704 Harkness St
Manhattan Beach, California 902664228 |
|
08/02/2019 | FEA Payroll | 92.35 |
|
MEMO |
Ronald Huettl |
1905 Bluestem Ln
Saint Paul, Minnesota 551265017 |
|
08/02/2019 | FEA Payroll | 2049.09 |
|
MEMO |
Rebecca Alery |
16 Inner Drive
Apt. M4
Saint Paul, Minnesota 551161868 |
|
08/02/2019 | FEA Payroll | 2056.08 |
|
MEMO |
Jacob Franta |
3523 Rae Ln
Woodbury, Minnesota 551259340 |
|
08/02/2019 | FEA Payroll | 91.94 |
|
MEMO |
ADP, Inc |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
08/02/2019 | FEA Payroll taxes | 5099.42 |
|
|
Revenue Minnesota |
658 Cedar Street
Suite 400
Saint Paul, Minnesota 551551603 |
|
08/02/2019 | Payroll taxes | 683.54 |
|
MEMO |
MN State Unemployment |
332 Minnesota St
Saint Paul, Minnesota 551011314 |
|
08/02/2019 | FEA Payroll taxes | 300.43 |
|
MEMO |
Internal Revenue Service |
PO Box 43251
Ogden, Utah 842010001 |
|
08/02/2019 | FEA Payroll taxes | 4115.45 |
|
MEMO |
ADP, Inc |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
08/16/2019 | FEA Payroll | 12413.27 |
|
|
Rebecca Alery |
16 Inner Drive
Apt. M4
Saint Paul, Minnesota 551161868 |
|
08/16/2019 | FEA Payroll | 2056.09 |
|
MEMO |
Jay Adams |
5801 Bernard Pl
Minneapolis, Minnesota 554362454 |
|
08/16/2019 | FEA Payroll | 1238.35 |
|
MEMO |
Kevin Poindexter |
750 Otto Ave
Apt 211
Saint Paul, Minnesota 551023134 |
|
08/16/2019 | FEA Payroll | 2658.60 |
|
MEMO |
Daniel Clifford |
9933 Nord RD
Minneapolis, Minnesota 554372341 |
|
08/16/2019 | FEA Payroll | 92.35 |
|
MEMO |
Jacob Franta |
3523 Rae Ln
Woodbury, Minnesota 551259340 |
|
08/16/2019 | FEA Payroll | 91.94 |
|
MEMO |
Jacob Blum |
3215 Overlook Dr
Minneapolis, Minnesota 554313819 |
|
08/16/2019 | FEA Payroll | 1207.45 |
|
MEMO |
Ronald Huettl |
1905 Bluestem Ln
Saint Paul, Minnesota 551265017 |
|
08/16/2019 | FEA Payroll | 2049.10 |
|
MEMO |
Christian G Darouni |
469 Springhill Rd
Saint Paul, Minnesota 551278527 |
|
08/16/2019 | FEA Payroll | 1842.85 |
|
MEMO |
Austin Marquette |
121 Doyle Bare Rd
West Jefferson, North Carolina 286949231 |
|
08/16/2019 | FEA Payroll | 1176.54 |
|
MEMO |
ADP, Inc |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
08/16/2019 | FEA Payroll taxes | 6607.94 |
|
|
Revenue Minnesota |
658 Cedar Street
Suite 400
Saint Paul, Minnesota 551551603 |
|
08/16/2019 | FEA Payroll taxes | 905.35 |
|
MEMO |
Internal Revenue Service |
PO Box 43251
Ogden, Utah 842010001 |
|
08/16/2019 | FEA Payroll taxes | 5273.71 |
|
MEMO |
MN State Unemployment |
332 Minnesota St
Saint Paul, Minnesota 551011314 |
|
08/16/2019 | FEA Payroll taxes | 428.88 |
|
MEMO |
ADP, Inc |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
08/30/2019 | FEA Payroll | 20662.43 |
|
|
Jay Adams |
5801 Bernard Pl
Minneapolis, Minnesota 554362454 |
|
08/30/2019 | FEA Payroll | 1238.37 |
|
MEMO |
Daniel Clifford |
9933 Nord RD
Minneapolis, Minnesota 554372341 |
|
08/30/2019 | FEA Payroll | 92.35 |
|
MEMO |
Jacob Franta |
3523 Rae Ln
Woodbury, Minnesota 551259340 |
|
08/30/2019 | FEA Payroll | 91.94 |
|
MEMO |
Ronald Huettl |
1905 Bluestem Ln
Saint Paul, Minnesota 551265017 |
|
08/30/2019 | FEA Payroll | 2674.82 |
|
MEMO |
Rebecca Alery |
16 Inner Drive
Apt. M4
Saint Paul, Minnesota 551161868 |
|
08/30/2019 | FEA Payroll | 2681.51 |
|
MEMO |
Tyler Newcombe |
4370 Victoria St N
Shoreview, Minnesota 551262245 |
|
08/30/2019 | FEA Payroll | 1479.66 |
|
MEMO |
Christian G Darouni |
469 Springhill Rd
Saint Paul, Minnesota 551278527 |
|
08/30/2019 | FEA Payroll | 3178.57 |
|
MEMO |
Michael Christiansen |
2201 W 49th St
Minneapolis, Minnesota 554195231 |
|
08/30/2019 | FEA Payroll | 1207.45 |
|
MEMO |
Austin Marquette |
121 Doyle Bare Rd
West Jefferson, North Carolina 286949231 |
|
08/30/2019 | FEA Payroll | 837.65 |
|
MEMO |
Kevin Poindexter |
750 Otto Ave
Apt 211
Saint Paul, Minnesota 551023134 |
|
08/30/2019 | FEA Payroll | 3263.60 |
|
MEMO |
Thomas Radke |
346 Penn Ave N
Unit 2
Minneapolis, Minnesota 554051147 |
|
08/30/2019 | FEA Payroll | 1176.54 |
|
MEMO |
Jacob Blum |
3215 Overlook Dr
Minneapolis, Minnesota 554313819 |
|
08/30/2019 | FEA Payroll | 1207.46 |
|
MEMO |
Madison Bau |
1066 238th Ave
New Richmond, Wisconsin 540176259 |
|
08/30/2019 | FEA Payroll | 1207.45 |
|
MEMO |
Dan Frankenfeld |
9231 Avalon Path
Inver Grove Height, Minnesota 550774431 |
|
08/30/2019 | FEA Payroll | 325.06 |
|
MEMO |
ADP, Inc |
504 Clinton Center Dr
Ste 4400
Clinton, Mississippi 390565610 |
|
08/30/2019 | FEA Payroll taxes | 11477.14 |
|
|
Revenue Minnesota |
658 Cedar Street
Suite 400
Saint Paul, Minnesota 551551603 |
|
08/30/2019 | FEA Payroll taxes | 1601.56 |
|
MEMO |
MN State Unemployment |
332 Minnesota St
Saint Paul, Minnesota 551011314 |
|
08/30/2019 | FEA Payroll taxes | 845.17 |
|
MEMO |
Internal Revenue Service |
PO Box 43251
Ogden, Utah 842010001 |
|
08/30/2019 | FEA Payroll taxes | 9030.41 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 140016.85 |
Total Memo Amount | 80520.08 |
Number of Transactions (Non-Memo) | 61 |
Number of Transactions (Memo) | 63 |