SCHEDULE H4
DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY
FILING FEC-1203447
Committee: MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY
Payee: Air Conditioning Associates
55 W Ivy AveSaint Paul, MN 55117
Purpose of Disbursement: HVAC Maintanence
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 194.00 Federal share = 40.74 Non-Federal share = 153.26 Event Year-To-Date = 1285718.04
Payee: Alyse Maye Quade
14161 Flintwood WayApple Valley, MN 55124
Purpose of Disbursement: Payroll
Date of Event = 12/08/2017
Allocated Activity or Event:






Amount Disbursed = 1666.75 Federal share = 350.02 Non-Federal share = 1316.73 Event Year-To-Date = 1285718.04
Payee: Alyse Maye Quade
14161 Flintwood WayApple Valley, MN 55124
Purpose of Disbursement: Parking
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 14.00 Federal share = 8.40 Non-Federal share = 5.60 Event Year-To-Date = 158435.85
Payee: Alyse Maye Quade
14161 Flintwood WayApple Valley, MN 55124
Purpose of Disbursement: Payroll
Date of Event = 12/22/2017
Allocated Activity or Event:






Amount Disbursed = 1666.75 Federal share = 350.02 Non-Federal share = 1316.73 Event Year-To-Date = 1285718.04
Payee: ArcStone
104 W Franklin AveMinneapolis, MN 55404
Purpose of Disbursement: Monthly Wordpress Hosting
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 45.00 Federal share = 9.45 Non-Federal share = 35.55 Event Year-To-Date = 1285718.04
Payee: Aspen Waste Systems
2951 Weeks Ave SEMinneapolis, MN 554142833
Purpose of Disbursement: Trash & Recycling
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 416.26 Federal share = 87.41 Non-Federal share = 328.85 Event Year-To-Date = 1285718.04
Payee: Atomic Data
615 N 3rd StMinneapolis, MN 55401
Purpose of Disbursement: IT Conversion to New System
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 13631.27 Federal share = 2862.57 Non-Federal share = 10768.70 Event Year-To-Date = 1285718.04
Payee: Atomic Data
615 N 3rd StMinneapolis, MN 55401
Purpose of Disbursement: IT Security and Cloud Storage
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 11368.73 Federal share = 2387.43 Non-Federal share = 8981.30 Event Year-To-Date = 1285718.04
Payee: AXA Equitable
PO Box 13463Newark, NJ 07188
Purpose of Disbursement: Retirement Funds
Date of Event = 12/05/2017
Allocated Activity or Event:






Amount Disbursed = 910.74 Federal share = 191.26 Non-Federal share = 719.48 Event Year-To-Date = 1285718.04
Payee: Consolidated Communications
221 E Hickory StMankato, MN 56001
Purpose of Disbursement: Phone Service
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 1328.86 Federal share = 279.06 Non-Federal share = 1049.80 Event Year-To-Date = 1285718.04
Payee: Corey Day
3518 Nicollet Ave #203Minneapolis, MN 55408
Purpose of Disbursement: Staff Coffee, Staff Beverages
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 135.96 Federal share = 81.58 Non-Federal share = 54.38 Event Year-To-Date = 158435.85
Payee: Corey Day
3518 Nicollet Ave #203Minneapolis, MN 55408
Purpose of Disbursement: Video Storage, Non Fundraising Meetings
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 79.82 Federal share = 16.76 Non-Federal share = 63.06 Event Year-To-Date = 1285718.04
Payee: Curtis Shelmon
1093 Minnehaha Ave E #2Saint Paul, MN 55106
Purpose of Disbursement: Food & Accessories for Holiday Party
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 100.00 Federal share = 21.00 Non-Federal share = 79.00 Event Year-To-Date = 1285718.04
Payee: Curtis Shelmon
1093 Minnehaha Ave E #2Saint Paul, MN 55106
Purpose of Disbursement: Online Time Clock
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 106.43 Federal share = 22.35 Non-Federal share = 84.08 Event Year-To-Date = 1285718.04
Payee: Direct TV
PO Box 60036Los Angeles, CA 900600036
Purpose of Disbursement: Satellite TV
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 324.12 Federal share = 68.07 Non-Federal share = 256.05 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/04/2017
Allocated Activity or Event:






Amount Disbursed = 1796.75 Federal share = 377.32 Non-Federal share = 1419.43 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/04/2017
Allocated Activity or Event:






Amount Disbursed = 4187.49 Federal share = 879.37 Non-Federal share = 3308.12 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/04/2017
Allocated Activity or Event:






Amount Disbursed = 153.75 Federal share = 32.29 Non-Federal share = 121.46 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Staff Holiday Gifts
Date of Event = 12/07/2017
Allocated Activity or Event:






Amount Disbursed = 900.00 Federal share = 189.00 Non-Federal share = 711.00 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/08/2017
Allocated Activity or Event:






Amount Disbursed = 15.00 Federal share = 3.15 Non-Federal share = 11.85 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/31/2017
Allocated Activity or Event:






Amount Disbursed = 10.73 Federal share = 2.25 Non-Federal share = 8.48 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/31/2017
Allocated Activity or Event:






Amount Disbursed = 15.36 Federal share = 3.23 Non-Federal share = 12.13 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/31/2017
Allocated Activity or Event:






Amount Disbursed = 7.00 Federal share = 1.47 Non-Federal share = 5.53 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/31/2017
Allocated Activity or Event:






Amount Disbursed = 7.00 Federal share = 1.47 Non-Federal share = 5.53 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/31/2017
Allocated Activity or Event:






Amount Disbursed = 29.52 Federal share = 6.20 Non-Federal share = 23.32 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/31/2017
Allocated Activity or Event:






Amount Disbursed = 22.29 Federal share = 4.68 Non-Federal share = 17.61 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/11/2017
Allocated Activity or Event:






Amount Disbursed = 20.00 Federal share = 4.20 Non-Federal share = 15.80 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Staff Holiday Gifts
Date of Event = 12/13/2017
Allocated Activity or Event:






Amount Disbursed = 1500.00 Federal share = 315.00 Non-Federal share = 1185.00 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/18/2017
Allocated Activity or Event:






Amount Disbursed = 15.00 Federal share = 3.15 Non-Federal share = 11.85 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 86.80 Federal share = 18.23 Non-Federal share = 68.57 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/26/2017
Allocated Activity or Event:






Amount Disbursed = 5.00 Federal share = 1.05 Non-Federal share = 3.95 Event Year-To-Date = 1285718.04
Payee: Drake Bank Federal
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Bank Charges
Date of Event = 12/31/2017
Allocated Activity or Event:






Amount Disbursed = 10.85 Federal share = 2.28 Non-Federal share = 8.57 Event Year-To-Date = 1285718.04
Payee: Drake Bank State
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Refund Ottertail Power - 2016 72% State
Date of Event = 12/20/2017
Allocated Activity or Event:






Amount Disbursed = 9.26 Federal share = 9.26 Non-Federal share = 0.00 Event Year-To-Date = 1285718.04
Payee: Drake Bank State
60 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Refund First Insurance - 2017- 79% State
Date of Event = 12/20/2017
Allocated Activity or Event:






Amount Disbursed = 24.97 Federal share = 24.97 Non-Federal share = 0.00 Event Year-To-Date = 1285718.04
Payee: Eat Street Social
18 W 26th StMinneapolis, MN 55404
Purpose of Disbursement: Staff Holiday Party
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 4116.54 Federal share = 864.47 Non-Federal share = 3252.07 Event Year-To-Date = 1285718.04
Payee: EFTPS Fed Tax Payment
Federal Witholding TaxesIowa City, IA 52244
Purpose of Disbursement: Federal Withholding Tax
Date of Event = 12/12/2017
Allocated Activity or Event:






Amount Disbursed = 5732.76 Federal share = 1203.88 Non-Federal share = 4528.88 Event Year-To-Date = 1285718.04
Payee: EFTPS Fed Tax Payment
Federal Witholding TaxesIowa City, IA 52244
Purpose of Disbursement: Federal Unemployment Tax
Date of Event = 12/26/2017
Allocated Activity or Event:






Amount Disbursed = 32.92 Federal share = 6.91 Non-Federal share = 26.01 Event Year-To-Date = 1285718.04
Payee: EFTPS Fed Tax Payment
Federal Witholding TaxesIowa City, IA 52244
Purpose of Disbursement: Federal Withholding Tax
Date of Event = 12/26/2017
Allocated Activity or Event:






Amount Disbursed = 5711.52 Federal share = 1199.42 Non-Federal share = 4512.10 Event Year-To-Date = 1285718.04
Payee: Electro Watchman
1 Water St WSte 110
Saint Paul, MN 551072097
Purpose of Disbursement: Alarm Service
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 566.18 Federal share = 118.90 Non-Federal share = 447.28 Event Year-To-Date = 1285718.04
Payee: Ellen Perrault
553 Ashland AveSaint Paul, MN 55102
Purpose of Disbursement: Communications Consultant
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 330.00 Federal share = 69.30 Non-Federal share = 260.70 Event Year-To-Date = 1285718.04
Payee: Enviro Care Pest Solutions
5115 Long Lake RdSaint Paul, MN 55112
Purpose of Disbursement: Pest Control
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 256.56 Federal share = 53.88 Non-Federal share = 202.68 Event Year-To-Date = 1285718.04
Payee: Evans & Katz LLC
PO Box 75357Washington, DC 20002
Purpose of Disbursement: Compliance Consultant
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 848.00 Federal share = 178.08 Non-Federal share = 669.92 Event Year-To-Date = 1285718.04
Payee: F & F Janitorial Services, Inc
318 Page St WSaint Paul, MN 55107
Purpose of Disbursement: Office Cleaning
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 851.13 Federal share = 178.74 Non-Federal share = 672.39 Event Year-To-Date = 1285718.04
Payee: FEC Help.Net
2452 Vale WayErie, CO 80516
Purpose of Disbursement: Compliance Training
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 350.00 Federal share = 73.50 Non-Federal share = 276.50 Event Year-To-Date = 1285718.04
Payee: Hannah Quinn
3412 Chicago Ave, Apt 4Minneapolis, MN 55407
Purpose of Disbursement: Payroll
Date of Event = 12/08/2017
Allocated Activity or Event:






Amount Disbursed = 1285.33 Federal share = 269.92 Non-Federal share = 1015.41 Event Year-To-Date = 1285718.04
Payee: Hannah Quinn
3412 Chicago Ave, Apt 4Minneapolis, MN 55407
Purpose of Disbursement: Postage
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 16.30 Federal share = 3.42 Non-Federal share = 12.88 Event Year-To-Date = 1285718.04
Payee: Hannah Quinn
3412 Chicago Ave, Apt 4Minneapolis, MN 55407
Purpose of Disbursement: Payroll
Date of Event = 12/22/2017
Allocated Activity or Event:






Amount Disbursed = 1285.32 Federal share = 269.92 Non-Federal share = 1015.40 Event Year-To-Date = 1285718.04
Payee: HealthPartners
8170 33rd Ave SMinneapolis, MN 55425
Purpose of Disbursement: Health Insurance
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 6262.60 Federal share = 1315.15 Non-Federal share = 4947.45 Event Year-To-Date = 1285718.04
Payee: Hilton Hotel
1001 Marquette AveMinneapolis, MN 554032418
Purpose of Disbursement: Food, Beverage, Room Charge Fundraising Dinner
Date of Event = 12/01/2017
Allocated Activity or Event:






Amount Disbursed = 113000.00 Federal share = 67800.00 Non-Federal share = 45200.00 Event Year-To-Date = 158435.85
Payee: Honsa Binder Printing
320 Spruce StSaint Paul, MN 551012445
Purpose of Disbursement: Printing Catelog Envelopes for Meetings
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 1098.62 Federal share = 230.71 Non-Federal share = 867.91 Event Year-To-Date = 1285718.04
Payee: Huebsch
PO Box 904Eau Claire, WI 547020904
Purpose of Disbursement: Rug Service
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 65.98 Federal share = 13.86 Non-Federal share = 52.12 Event Year-To-Date = 1285718.04
Payee: Innovative Office Solutions
151 Cliff Rd EBurnsville, MN 553371533
Purpose of Disbursement: Office Supplies
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 844.14 Federal share = 177.27 Non-Federal share = 666.87 Event Year-To-Date = 1285718.04
Payee: Jack Stelzner
1025 15th Ave SEMinneapolis, MN 55414
Purpose of Disbursement: Parking
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 14.00 Federal share = 8.40 Non-Federal share = 5.60 Event Year-To-Date = 158435.85
Payee: James Parsons Jr
5148 10th Ave SMinneapolis, MN 554171724
Purpose of Disbursement: Payroll
Date of Event = 12/08/2017
Allocated Activity or Event:






Amount Disbursed = 128.08 Federal share = 26.90 Non-Federal share = 101.18 Event Year-To-Date = 1285718.04
Payee: Kayla Castaneda
612 5th St SEMinneapolis, MN 55414
Purpose of Disbursement: Payroll
Date of Event = 12/08/2017
Allocated Activity or Event:






Amount Disbursed = 2035.34 Federal share = 427.42 Non-Federal share = 1607.92 Event Year-To-Date = 1285718.04
Payee: Kayla Castaneda
612 5th St SEMinneapolis, MN 55414
Purpose of Disbursement: Payroll
Date of Event = 12/22/2017
Allocated Activity or Event:






Amount Disbursed = 2035.35 Federal share = 427.42 Non-Federal share = 1607.93 Event Year-To-Date = 1285718.04
Payee: Ken Martin
4104 Oakbrooke CurvEagan, MN 551224217
Purpose of Disbursement: Non Fundraising Lunches
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 151.08 Federal share = 31.73 Non-Federal share = 119.35 Event Year-To-Date = 1285718.04
Payee: Ken Martin
4104 Oakbrooke CurvEagan, MN 551224217
Purpose of Disbursement: Non Fundraising Lunch & Parking
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 47.60 Federal share = 10.00 Non-Federal share = 37.60 Event Year-To-Date = 1285718.04
Payee: Lewis, Kisch & Associates Ltd
1303 S Frontage RdSte 3
Hastings, MN 550332477
Purpose of Disbursement: 2017 Internal Audit
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 18000.00 Federal share = 3780.00 Non-Federal share = 14220.00 Event Year-To-Date = 1285718.04
Payee: Libby Keefe
327 Linda CtLino Lakes, MN 55014
Purpose of Disbursement: Payroll
Date of Event = 12/08/2017
Allocated Activity or Event:






Amount Disbursed = 2328.95 Federal share = 489.08 Non-Federal share = 1839.87 Event Year-To-Date = 1285718.04
Payee: Libby Keefe
327 Linda CtLino Lakes, MN 55014
Purpose of Disbursement: Sidewalk Salt & Spreader, Microwave
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 338.66 Federal share = 71.12 Non-Federal share = 267.54 Event Year-To-Date = 1285718.04
Payee: Libby Keefe
327 Linda CtLino Lakes, MN 55014
Purpose of Disbursement: Airfare & Hotel - Compliance Training
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 938.78 Federal share = 197.14 Non-Federal share = 741.64 Event Year-To-Date = 1285718.04
Payee: Libby Keefe
327 Linda CtLino Lakes, MN 55014
Purpose of Disbursement: Staff Lunch
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 356.06 Federal share = 74.77 Non-Federal share = 281.29 Event Year-To-Date = 1285718.04
Payee: Libby Keefe
327 Linda CtLino Lakes, MN 55014
Purpose of Disbursement: Payroll
Date of Event = 12/22/2017
Allocated Activity or Event:






Amount Disbursed = 2328.95 Federal share = 489.08 Non-Federal share = 1839.87 Event Year-To-Date = 1285718.04
Payee: Lindsay Jacobson
902 Newton Ave NMinneapolis, MN 55411
Purpose of Disbursement: Payroll
Date of Event = 12/08/2017
Allocated Activity or Event:






Amount Disbursed = 1566.08 Federal share = 328.88 Non-Federal share = 1237.20 Event Year-To-Date = 1285718.04
Payee: Lindsay Jacobson
902 Newton Ave NMinneapolis, MN 55411
Purpose of Disbursement: Parking
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 14.00 Federal share = 8.40 Non-Federal share = 5.60 Event Year-To-Date = 158435.85
Payee: Lindsay Jacobson
902 Newton Ave NMinneapolis, MN 55411
Purpose of Disbursement: Overnight Mail, Gift, Keys
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 35.89 Federal share = 7.54 Non-Federal share = 28.35 Event Year-To-Date = 1285718.04
Payee: Lindsay Jacobson
902 Newton Ave NMinneapolis, MN 55411
Purpose of Disbursement: Payroll
Date of Event = 12/22/2017
Allocated Activity or Event:






Amount Disbursed = 1566.08 Federal share = 328.88 Non-Federal share = 1237.20 Event Year-To-Date = 1285718.04
Payee: LVC
4200 W 76th StMinneapolis, MN 55435
Purpose of Disbursement: Fire Extinguisher Inspection
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 159.55 Federal share = 33.51 Non-Federal share = 126.04 Event Year-To-Date = 1285718.04
Payee: Marge Hoffa
5129 Mayview RdMinnetonka, MN 55345
Purpose of Disbursement: Payroll
Date of Event = 12/08/2017
Allocated Activity or Event:






Amount Disbursed = 634.37 Federal share = 133.22 Non-Federal share = 501.15 Event Year-To-Date = 1285718.04
Payee: Marge Hoffa
5129 Mayview RdMinnetonka, MN 55345
Purpose of Disbursement: Payroll
Date of Event = 12/22/2017
Allocated Activity or Event:






Amount Disbursed = 634.39 Federal share = 133.22 Non-Federal share = 501.17 Event Year-To-Date = 1285718.04
Payee: Marge Hoffa
5129 Mayview RdMinnetonka, MN 55345
Purpose of Disbursement: Cell Phone
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 816.00 Federal share = 171.36 Non-Federal share = 644.64 Event Year-To-Date = 1285718.04
Payee: Metro Sales
1620 E 78th StMinneapolis, MN 554234645
Purpose of Disbursement: Copier Maintanence
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 1005.43 Federal share = 211.14 Non-Federal share = 794.29 Event Year-To-Date = 1285718.04
Payee: Metro Sales
1620 E 78th StMinneapolis, MN 554234645
Purpose of Disbursement: Staples for Copier
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 65.26 Federal share = 13.70 Non-Federal share = 51.56 Event Year-To-Date = 1285718.04
Payee: Michael Crusinberry
2588 Pond Ave EMaplewood, MN 55119
Purpose of Disbursement: Payroll
Date of Event = 12/08/2017
Allocated Activity or Event:






Amount Disbursed = 1653.75 Federal share = 347.29 Non-Federal share = 1306.46 Event Year-To-Date = 1285718.04
Payee: Michael Crusinberry
2588 Pond Ave EMaplewood, MN 55119
Purpose of Disbursement: Payroll
Date of Event = 12/22/2017
Allocated Activity or Event:






Amount Disbursed = 1653.75 Federal share = 347.29 Non-Federal share = 1306.46 Event Year-To-Date = 1285718.04
Payee: Minnesota Department of Revenue
PO Box 821Minneapolis, MN 55440
Purpose of Disbursement: State Withholding Tax
Date of Event = 12/12/2017
Allocated Activity or Event:






Amount Disbursed = 1072.00 Federal share = 225.12 Non-Federal share = 846.88 Event Year-To-Date = 1285718.04
Payee: Minnesota Department of Revenue
PO Box 821Minneapolis, MN 55440
Purpose of Disbursement: State Withholding Tax
Date of Event = 12/26/2017
Allocated Activity or Event:






Amount Disbursed = 1072.00 Federal share = 225.12 Non-Federal share = 846.88 Event Year-To-Date = 1285718.04
Payee: Minnesota DFL Building Fund, Inc
255 Plato Blvd ESaint Paul, MN 55107
Purpose of Disbursement: Rent
Date of Event = 12/20/2017
Allocated Activity or Event:






Amount Disbursed = 4000.00 Federal share = 840.00 Non-Federal share = 3160.00 Event Year-To-Date = 1285718.04
Payee: Minnesota Unemployment Insurance
PO Box 821Minneapolis, MN 554400821
Purpose of Disbursement: State Unemployment Tax
Date of Event = 12/31/2017
Allocated Activity or Event:






Amount Disbursed = 2183.40 Federal share = 458.51 Non-Federal share = 1724.89 Event Year-To-Date = 1285718.04
Payee: Mitel Leasing
1140 West Loop NHouston, TX 770557218
Purpose of Disbursement: Phone Lease
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 309.45 Federal share = 64.98 Non-Federal share = 244.47 Event Year-To-Date = 1285718.04
Payee: New Partners Consulting Inc
PO Box 18737Minneapolis, MN 55418
Purpose of Disbursement: Dinner Fundraiser
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 4625.00 Federal share = 2775.00 Non-Federal share = 1850.00 Event Year-To-Date = 158435.85
Payee: NGP VAN Inc.
1101 15th St SWWashington, DC 20005
Purpose of Disbursement: Email & Compliance Software
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 5100.00 Federal share = 1071.00 Non-Federal share = 4029.00 Event Year-To-Date = 1285718.04
Payee: Peoples Electric
277 Fillmore Ave ESaint Paul, MN 551071403
Purpose of Disbursement: Electric Repair
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 183.74 Federal share = 38.59 Non-Federal share = 145.15 Event Year-To-Date = 1285718.04
Payee: Pitney Bowes Purchase Power
PO Box 85390Louisville, KY 402855390
Purpose of Disbursement: Mail Machine & Folding Machine Lease
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 1593.95 Federal share = 334.73 Non-Federal share = 1259.22 Event Year-To-Date = 1285718.04
Payee: Principal Life
PO Box 14416Des Moines, IA 503063416
Purpose of Disbursement: Dental & Life Insurance
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 341.82 Federal share = 71.78 Non-Federal share = 270.04 Event Year-To-Date = 1285718.04
Payee: Ready Landscape
14128 Nebula St NECircle Pines, MN 550142074
Purpose of Disbursement: Snow Plowing
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 913.00 Federal share = 191.73 Non-Federal share = 721.27 Event Year-To-Date = 1285718.04
Payee: Sandler Reiff & Young
1025 Vermont Ave NWSte 300
Washington, DC 200056302
Purpose of Disbursement: Legal Fees
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 1200.00 Federal share = 252.00 Non-Federal share = 948.00 Event Year-To-Date = 1285718.04
Payee: Sarah Black
1887 Montreal AveSaint Paul, MN 55116
Purpose of Disbursement: Parking
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 14.00 Federal share = 8.40 Non-Federal share = 5.60 Event Year-To-Date = 158435.85
Payee: Seven Corners Printing
1099 Snelling Ave NSaint Paul, MN 551082705
Purpose of Disbursement: Founders Day Tickets & Pledge Cards
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 751.89 Federal share = 451.13 Non-Federal share = 300.76 Event Year-To-Date = 158435.85
Payee: Solutions Builders - OK
3500 W 80th StBloomington, MN 554311090
Purpose of Disbursement: Contract Buyout for IT Services
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 25000.00 Federal share = 5250.00 Non-Federal share = 19750.00 Event Year-To-Date = 1285718.04
Payee: Southern Style Enterprise
1319 Hartford AveSaint Paul, MN 55116
Purpose of Disbursement: Food for Staff Holiday Party
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 300.00 Federal share = 63.00 Non-Federal share = 237.00 Event Year-To-Date = 1285718.04
Payee: SPRWS
1900 Rice StSaint Paul, MN 551136810
Purpose of Disbursement: Sewer & Water
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 437.45 Federal share = 91.86 Non-Federal share = 345.59 Event Year-To-Date = 1285718.04
Payee: SPRWS
1900 Rice StSaint Paul, MN 551136810
Purpose of Disbursement: Sewer & Water
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 543.98 Federal share = 114.24 Non-Federal share = 429.74 Event Year-To-Date = 1285718.04
Payee: Stagetime Productions
9900 Kell Ave SMinneapolis, MN 55437
Purpose of Disbursement: Program Production
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 3200.00 Federal share = 1920.00 Non-Federal share = 1280.00 Event Year-To-Date = 158435.85
Payee: Synergetic Endeavors
PO Box 600388Saint Paul, MN 55106
Purpose of Disbursement: Consultant - Party Operations
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 3437.50 Federal share = 721.88 Non-Federal share = 2715.62 Event Year-To-Date = 1285718.04
Payee: The Foundation
250 Marquette Ave S Suite 225Minneapolis, MN 55401
Purpose of Disbursement: Upon Completion payment for Hot Spots
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 1779.94 Federal share = 373.79 Non-Federal share = 1406.15 Event Year-To-Date = 1285718.04
Payee: Trista Schwind
1407 Sheldon StSaint Paul, MN 55108
Purpose of Disbursement: Parking
Date of Event = 12/09/2017
Allocated Activity or Event:






Amount Disbursed = 14.00 Federal share = 8.40 Non-Federal share = 5.60 Event Year-To-Date = 158435.85
Payee: Tyler Blackmon
1980 W 7th St #105Saint Paul, MN 55116
Purpose of Disbursement: Airfare, Lodging
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 837.89 Federal share = 175.96 Non-Federal share = 661.93 Event Year-To-Date = 1285718.04
Payee: Tyler Blackmon
1980 W 7th St #105Saint Paul, MN 55116
Purpose of Disbursement: Parking
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 14.00 Federal share = 8.40 Non-Federal share = 5.60 Event Year-To-Date = 158435.85
Payee: US Postmaster
325 Eva StSaint Paul, MN 55107
Purpose of Disbursement: Holiday Card Postage
Date of Event = 12/15/2017
Allocated Activity or Event:






Amount Disbursed = 490.00 Federal share = 102.90 Non-Federal share = 387.10 Event Year-To-Date = 1285718.04
Payee: Verizon Wireless
PO Box 25505Lehigh Valley, PA 180025505
Purpose of Disbursement: Cell Phones
Date of Event = 12/04/2017
Allocated Activity or Event:






Amount Disbursed = 1009.38 Federal share = 211.97 Non-Federal share = 797.41 Event Year-To-Date = 1285718.04
Payee: Vicki Wright
153 Western Ave NApt 9
Saint Paul, MN 551024808
Purpose of Disbursement: Poster Frames, Donuts, Mileage
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 92.70 Federal share = 19.47 Non-Federal share = 73.23 Event Year-To-Date = 1285718.04
Payee: Vicki Wright
153 Western Ave NApt 9
Saint Paul, MN 551024808
Purpose of Disbursement: Payroll
Date of Event = 12/08/2017
Allocated Activity or Event:






Amount Disbursed = 1877.58 Federal share = 394.29 Non-Federal share = 1483.29 Event Year-To-Date = 1285718.04
Payee: Vicki Wright
153 Western Ave NApt 9
Saint Paul, MN 551024808
Purpose of Disbursement: Parking
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 14.00 Federal share = 8.40 Non-Federal share = 5.60 Event Year-To-Date = 158435.85
Payee: Vicki Wright
153 Western Ave NApt 9
Saint Paul, MN 551024808
Purpose of Disbursement: Local Party Unit Manual Mailing
Date of Event = 12/14/2017
Allocated Activity or Event:






Amount Disbursed = 11.05 Federal share = 2.32 Non-Federal share = 8.73 Event Year-To-Date = 1285718.04
Payee: Vicki Wright
153 Western Ave NApt 9
Saint Paul, MN 551024808
Purpose of Disbursement: Payroll
Date of Event = 12/22/2017
Allocated Activity or Event:






Amount Disbursed = 1877.57 Federal share = 394.29 Non-Federal share = 1483.28 Event Year-To-Date = 1285718.04
Payee: Vicki Wright
153 Western Ave NApt 9
Saint Paul, MN 551024808
Purpose of Disbursement: Office Supplies for Meeting, Postage & Lunch
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 505.72 Federal share = 106.20 Non-Federal share = 399.52 Event Year-To-Date = 1285718.04
Payee: Wells Fargo Leasing
PO Box 3072Cedar Rapids, IA 52406
Purpose of Disbursement: Copier Lease
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 361.38 Federal share = 75.89 Non-Federal share = 285.49 Event Year-To-Date = 1285718.04
Payee: Wells Fargo Leasing
PO Box 3072Cedar Rapids, IA 52406
Purpose of Disbursement: Copier Lease
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 378.13 Federal share = 79.41 Non-Federal share = 298.72 Event Year-To-Date = 1285718.04
Payee: Windstream
PO Box 9001908Louisville, KY 40290
Purpose of Disbursement: Customer Proprietary Network Information
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 462.57 Federal share = 97.14 Non-Federal share = 365.43 Event Year-To-Date = 1285718.04
Payee: Xcel Energy
414 Nicollet MallMinneapolis, MN 554011927
Purpose of Disbursement: Office Utilities
Date of Event = 12/06/2017
Allocated Activity or Event:






Amount Disbursed = 1135.64 Federal share = 238.48 Non-Federal share = 897.16 Event Year-To-Date = 1285718.04
Payee: XOJET Inc.
50 Park PlaceBrisbane, CA 94005
Purpose of Disbursement: Airfare
Date of Event = 12/11/2017
Allocated Activity or Event:






Amount Disbursed = 20000.00 Federal share = 12000.00 Non-Federal share = 8000.00 Event Year-To-Date = 158435.85
Payee: Cardmember Service-Drake Bank
Po Box 6335Fargo, ND 58125
Purpose of Disbursement: Refurbished Computers
Date of Event = 12/24/2017
Allocated Activity or Event:






Amount Disbursed = 3424.75 Federal share = 719.20 Non-Federal share = 2705.55 Event Year-To-Date = 1285718.04
Payee: Newegg.com
9997 Rose Hill RdWhittier, CA 90601
Purpose of Disbursement: Refurbished Computers
Date of Event = 12/24/2017
Allocated Activity or Event:






This is a Memo Memo Description:Amount Disbursed = 3424.75 Federal share = 719.20 Non-Federal share = 2705.55 Event Year-To-Date = 1285718.04