SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Aetna |
PO Box 88860
Chicago, Illinois 606951860 |
|
06/08/2009 | Health Insurance | 28.07 |
|
|
Aetna |
PO Box 88860
Chicago, Illinois 606951860 |
|
06/08/2009 | Health Insurance | 42.10 |
|
|
Aetna |
PO Box 88860
Chicago, Illinois 606951860 |
|
06/08/2009 | Health Insurance | 1035.76 |
|
|
Aetna |
PO Box 88860
Chicago, Illinois 606951860 |
|
06/24/2009 | Health Insurance | 1035.76 |
|
|
Aetna |
PO Box 88860
Chicago, Illinois 606951860 |
|
06/24/2009 | Health Insurance | 70.17 |
|
|
Anna Bregier |
2700 Lake St E #2400
Minneapolis, Minnesota 55406 |
|
06/05/2009 | Payroll | 1458.00 |
|
|
Anna Bregier |
2700 Lake St E #2400
Minneapolis, Minnesota 55406 |
|
06/19/2009 | Payroll | 1588.00 |
|
|
Donna Cassutt |
815 E 61st St
Minneapolis, Minnesota 554173144 |
|
06/05/2009 | Payroll | 1803.16 |
|
|
Donna Cassutt |
815 E 61st St
Minneapolis, Minnesota 554173144 |
|
06/19/2009 | Payroll | 1803.15 |
|
|
Democratic National Committee |
430 S Capitol St SE
Federal Fund
Washington, DC 200034024 |
|
06/30/2009 | Voter Activation Network | 3220.00 |
|
|
EFTPS Fed Tax Payment |
Federal Witholding Taxes
Iowa City, Iowa 52244 |
|
06/30/2009 | Federal Withholding | 4299.62 |
|
|
EFTPS Fed Tax Payment |
Federal Witholding Taxes
Iowa City, Iowa 52244 |
|
06/30/2009 | Federal Withholding | 5485.26 |
|
|
EFTPS Fed Tax Payment |
Federal Witholding Taxes
Iowa City, Iowa 52244 |
|
06/30/2009 | Federal Withholding | 5778.02 |
|
|
EFTPS Fed Tax Payment |
Federal Witholding Taxes
Iowa City, Iowa 52244 |
|
06/30/2009 | Federal Withholding | 5300.76 |
|
|
EFTPS Fed Tax Payment |
Federal Witholding Taxes
Iowa City, Iowa 52244 |
|
06/30/2009 | Federal Withholding | 5693.22 |
|
|
EFTPS Fed Tax Payment |
Federal Witholding Taxes
Iowa City, Iowa 52244 |
|
06/30/2009 | Federal Withholding | 5824.02 |
|
|
Isaiah Ellison |
1629 Bryant Ave N
Minneapolis, Minnesota 554113259 |
|
06/19/2009 | Payroll | 742.68 |
|
|
Eric Fought |
215 Oak Grove St #1801
Minneapolis, Minnesota 55440 |
|
06/19/2009 | Payroll | 1644.15 |
|
|
Eric Fought |
215 Oak Grove St #1801
Minneapolis, Minnesota 55440 |
|
06/05/2009 | Payroll | 1644.16 |
|
|
Eric Fought |
215 Oak Grove St #1801
Minneapolis, Minnesota 55440 |
|
06/09/2009 | Cell Phone | 203.92 | 463778SBD287315 |
|
HealthPartners |
8170 33rd Ave S
Bloomington, Minnesota 55425 |
|
06/24/2009 | Health Insurance | 14297.30 |
|
|
Sarah Helgen |
3127 18th Ave S
Minneapolis, Minnesota 554074791 |
|
06/05/2009 | Payroll | 1203.29 |
|
|
Sarah Helgen |
3127 18th Ave S
Minneapolis, Minnesota 554074791 |
|
06/19/2009 | Payroll | 1203.28 |
|
|
Honsa-Binder Printing |
320 Spruce St
Saint Paul, Minnesota 551012445 |
|
06/12/2009 | Fundraising Lettehead & Envelopes | 345.66 |
|
|
Honsa-Binder Printing |
320 Spruce St
Saint Paul, Minnesota 551012445 |
|
06/18/2009 | Fundraising Letterhead & Envelopes | 500.00 |
|
|
Honsa-Binder Printing |
320 Spruce St
Saint Paul, Minnesota 551012445 |
|
06/24/2009 | Fundraising Letterhead & Envelopes | 500.00 |
|
|
Honsa-Binder Printing |
320 Spruce St
Saint Paul, Minnesota 551012445 |
|
06/25/2009 | Fundraising Letterhead & Envelopes | 500.00 |
|
|
Internal Revenue Service |
Internal Revenue Service
Ogden, Utah 842010001 |
|
06/30/2009 | Federal WH Taxes | 31733.00 |
|
|
Minnesota Revenue |
PO Box 821
Minneapolis, Minnesota 554800821 |
|
06/09/2009 | Wage Levy | 773.51 |
|
|
Minnesota Revenue |
PO Box 821
Minneapolis, Minnesota 554800821 |
|
06/19/2009 | Wage Levy | 773.51 |
|
|
Andrew O'Leary |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
06/19/2009 | Payroll | 1134.34 |
|
|
Andrew O'Leary |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
06/19/2009 | Payroll | 1186.21 |
|
|
Andrew O'Leary |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
06/05/2009 | Payroll | 1186.21 |
|
|
Andrew O'Leary |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
06/05/2009 | Payroll | 1134.34 |
|
|
Principal Life |
PO Box 14416
Des Moines, Iowa 503063416 |
|
06/09/2009 | Dental Insurance | 1630.95 |
|
|
Rondo Avenue Inc |
1360 University Ave #140
St Paul, Minnesota 55104 |
|
06/30/2009 | Booth Rental | 225.00 |
|
|
Kristin Sosanie |
1381 Cleveland Ave
Saint Paul, Minnesota 55108 |
|
06/19/2009 | Payroll | 771.98 |
|
|
Jaime Tincher |
3628 24th Ave S
Minneapolis, Minnesota 554062521 |
|
06/09/2009 | Registration Fee and Parking | 224.00 | 463778SBD287272 |
|
Jaime Tincher |
3628 24th Ave S
Minneapolis, Minnesota 554062521 |
|
06/05/2009 | Payroll | 2585.71 |
|
|
Jaime Tincher |
3628 24th Ave S
Minneapolis, Minnesota 554062521 |
|
06/19/2009 | Payroll | 2585.73 |
|
|
U.S. Postmaster |
Riverview Station
Saint Paul, Minnesota 55107 |
|
06/30/2009 | Business Reply Postage | 250.00 |
|
|
U.S. Postmaster |
Riverview Station
Saint Paul, Minnesota 55107 |
|
06/02/2009 | Business Reply Permit | 585.00 |
|
|
U.S. Postmaster |
Riverview Station
Saint Paul, Minnesota 55107 |
|
06/02/2009 | Business Reply Accounting Fee | 200.00 |
|
|
US Bank |
5th and Robert St
Saint Paul, Minnesota 55101 |
|
06/27/2009 | Petty Cash | 300.00 |
|
|
David Wakely |
1151 Hamline Ave N
Saint Paul, Minnesota 551082613 |
|
06/19/2009 | Payroll | 1413.00 |
|
|
David Wakely |
1151 Hamline Ave N
Saint Paul, Minnesota 551082613 |
|
06/05/2009 | Payroll | 1413.00 |
|
|
Total Disbursement Amount (Non-Memo) | 117355 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 46 |
Number of Transactions (Memo) | 0 |