SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: JASON LEWIS FOR CONGRESS, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Bayport Printing House |
102 Central Ave
Bayport, Minnesota 55003 |
|
01/07/2016 | Fundraising Supplies | 396.36 |
|
|
| BMO Harris Bank |
9935 Hudson Place
Woodbury, Minnesota 55125 |
|
03/31/2016 | Bank Charges | 171.00 |
|
|
| Capitol Hill Club |
300 1st St SE
Washington, DC 20003 |
|
02/05/2016 | Food and beverages | 150.23 |
|
|
| Capitol Hill Club |
300 1st St SE
Washington, DC 20003 |
|
02/08/2016 | Food and beverages | 147.75 |
|
|
| Capitol Hill Hotel |
200 C Street SE
Washington, DC 200031909 |
|
02/08/2016 | Hotel Travel Costs | 498.52 |
|
|
| New Strategies, LLC D/B/A Just Win Strategies |
3270 Las Palmas
Houston, Texas 77027 |
|
01/15/2016 | Campaign Consulting | 4000.00 |
|
|
| New Strategies, LLC D/B/A Just Win Strategies |
3270 Las Palmas
Houston, Texas 77027 |
|
02/22/2016 | In-kind - Travel | 269.10 |
|
|
| New Strategies, LLC D/B/A Just Win Strategies |
3270 Las Palmas
Houston, Texas 77027 |
|
02/22/2016 | In-kind - Travel - Lodging | 236.50 |
|
|
| New Strategies, LLC D/B/A Just Win Strategies |
3270 Las Palmas
Houston, Texas 77027 |
|
02/22/2016 | Reattribute: In-kind - Travel - Airfare | -269.10 |
|
|
| New Strategies, LLC D/B/A Just Win Strategies |
3270 Las Palmas
Houston, Texas 77027 |
|
02/22/2016 | Reattribute: In-kind - Travel - Lodging | -236.50 |
|
|
| New Strategies, LLC D/B/A Just Win Strategies |
3270 Las Palmas
Houston, Texas 77027 |
|
02/23/2016 | In-kind - Travel | 335.10 |
|
|
| New Strategies, LLC D/B/A Just Win Strategies |
3270 Las Palmas
Houston, Texas 77027 |
|
02/23/2016 | Reattribute: In-kind - Travel- Airfare | -335.10 |
|
|
| New Strategies, LLC D/B/A Just Win Strategies |
3270 Las Palmas
Houston, Texas 77027 |
|
02/24/2016 | In-kind - Travel Costs | 172.73 |
|
|
| Delta Air Lines |
1030 Delta Boulevard
Atlanta, Georgia 303541989 |
|
01/14/2016 | Travel- Airfare | 315.20 |
|
|
| Delta Air Lines |
1030 Delta Boulevard
Atlanta, Georgia 303541989 |
|
01/26/2016 | Travel costs | 49.00 |
|
|
| Delta Air Lines |
1030 Delta Boulevard
Atlanta, Georgia 303541989 |
|
01/26/2016 | Travel costs | 39.00 |
|
|
| Delta Air Lines |
1030 Delta Boulevard
Atlanta, Georgia 303541989 |
|
01/28/2016 | Travel cost | 39.00 |
|
|
| Delta Air Lines |
1030 Delta Boulevard
Atlanta, Georgia 303541989 |
|
01/28/2016 | Travel costs | 29.00 |
|
|
| Delta Air Lines |
1030 Delta Boulevard
Atlanta, Georgia 303541989 |
|
02/22/2016 | Reattribute: In-Kind - Travel - Airfare | 269.10 |
|
|
| Delta Air Lines |
1030 Delta Boulevard
Atlanta, Georgia 303541989 |
|
02/23/2016 | Reattribute: In-Kind - Travel - Airline | 335.10 |
|
|
| Jack Dwyer |
2236 Matterhorn Lane
St Paul, Minnesota 55119 |
|
01/31/2016 | Payroll | 3070.00 |
|
|
| Jack Dwyer |
2236 Matterhorn Lane
St Paul, Minnesota 55119 |
|
02/29/2016 | Payroll | 3070.00 |
|
|
| Jack Dwyer |
2236 Matterhorn Lane
St Paul, Minnesota 55119 |
|
03/31/2016 | Payroll | 3070.00 |
|
|
| Killer Whale Holdings LLC |
601 Carlson Parkway, Suite 400
Minnetonka, Minnesota 55305 |
|
03/16/2016 | In-kind - Event Facility Rental | 9500.00 |
|
|
| Killer Whale Holdings LLC |
601 Carlson Parkway, Suite 400
Minnetonka, Minnesota 55305 |
|
03/16/2016 | Reattribute: In-kind - Event Facility Re | -9500.00 |
|
|
| Holiday Stationstore |
4567 American Blvd West
Bloomington, Minnesota 55437 |
|
01/04/2016 | Fuel costs | 40.31 |
|
|
| Holiday Stationstore |
4567 American Blvd West
Bloomington, Minnesota 55437 |
|
01/13/2016 | Fuel costs | 34.35 |
|
|
| Holiday Stationstore |
4567 American Blvd West
Bloomington, Minnesota 55437 |
|
01/28/2016 | Fuel costs | 25.80 |
|
|
| Holiday Stationstore |
4567 American Blvd West
Bloomington, Minnesota 55437 |
|
02/04/2016 | Fuel costs | 38.45 |
|
|
| Holiday Stationstore |
4567 American Blvd West
Bloomington, Minnesota 55437 |
|
02/10/2016 | fuel costs | 21.09 |
|
|
| Holiday Stationstore |
4567 American Blvd West
Bloomington, Minnesota 55437 |
|
02/22/2016 | Fuel Costs | 41.35 |
|
|
| Holiday Stationstore |
4567 American Blvd West
Bloomington, Minnesota 55437 |
|
03/10/2016 | Fuel costs | 51.33 |
|
|
| Holiday Stationstore |
4567 American Blvd West
Bloomington, Minnesota 55437 |
|
03/21/2016 | Fuel costs | 58.51 |
|
|
| Holiday Stationstore |
4567 American Blvd West
Bloomington, Minnesota 55437 |
|
03/25/2016 | Fuel costs | 45.35 |
|
|
| Holiday Stationstore |
4567 American Blvd West
Bloomington, Minnesota 55437 |
|
03/29/2016 | Fuel costs | 50.41 |
|
|
| Intellz, Inc. |
3109 Knox St
#624
Dallas, Texas 75205 |
|
03/10/2016 | Media Review | 2500.00 |
|
|
| Internal Revenue Service |
IRS
Ogden, Utah 842010005 |
|
02/12/2016 | Payroll taxes & EE withholdings | 1048.00 |
|
|
| Internal Revenue Service |
IRS
Ogden, Utah 842010005 |
|
03/13/2016 | Payroll taxes & EE withholdings | 1048.00 |
|
|
| Internal Revenue Service |
IRS
Ogden, Utah 842010005 |
|
03/31/2016 | Payroll taxes & EE withholdings | 1048.00 |
|
|
| Kaley Taffe |
16425 Grenoble Court
Lakeville, Minnesota 55044 |
|
01/29/2016 | Fundraising Consultant | 6705.00 |
|
|
| Kaley Taffe |
16425 Grenoble Court
Lakeville, Minnesota 55044 |
|
01/29/2016 | Mileage | 124.20 |
|
|
| Mail Chimp |
675 Ponce De Leon Ave NE, Ste 5000
Atlanta, Georgia 30308 |
|
01/01/2016 | Electronic Mail Letter | 150.00 |
|
|
| Mail Chimp |
675 Ponce De Leon Ave NE, Ste 5000
Atlanta, Georgia 30308 |
|
02/01/2016 | Electronic Mail Letter | 150.00 |
|
|
| Marriott Minn |
30 S 7th St
Minneapolis, Minnesota 554021601 |
|
02/22/2016 | Reattribute: In-kind - Travel - Lodging | 236.50 |
|
|
| Minnesota Department of Unemployment |
PO Box 4629
St Paul, Minnesota 551014007 |
|
03/31/2016 | Payroll taxes | 202.80 |
|
|
| Minnesota Dept of Revenue |
600 North Robert St
St Paul, Minnesota 55101 |
|
03/13/2016 | Payroll taxes withholdings | 188.00 |
|
|
| Minnesota Dept of Revenue |
600 North Robert St
St Paul, Minnesota 55101 |
|
03/31/2016 | Payroll taxes withholdings | 188.00 |
|
|
| MN Workers Comp Insurers Assoc. |
7701 France Avenue South
Ste 450
Minneapolis, Minnesota 554353203 |
|
01/07/2016 | Workers' Comp Cost | 350.00 |
|
|
| Pac Engine.com |
2035 Sunset Lake Road
Suite B-2
Newark, Delaware 19702 |
|
02/15/2016 | Web Services | 4170.78 |
|
|
| Pac Engine.com |
2035 Sunset Lake Road
Suite B-2
Newark, Delaware 19702 |
|
03/31/2016 | Web Services | 962.60 |
|
|
| Pac Engine.com |
2035 Sunset Lake Road
Suite B-2
Newark, Delaware 19702 |
|
03/31/2016 | Web Services | 855.00 |
|
|
| Pinnacle Direct |
15260 113th St North
Stillwater, Minnesota 550829575 |
|
01/07/2016 | Direct Mail Services | 5561.89 |
|
|
| Pinnacle Direct |
15260 113th St North
Stillwater, Minnesota 550829575 |
|
02/08/2016 | Direct Mail Services | 3382.50 |
|
|
| Pinnacle Direct |
15260 113th St North
Stillwater, Minnesota 550829575 |
|
02/08/2016 | Direct Mail Postage | 6375.00 |
|
|
| Pinnacle Direct |
15260 113th St North
Stillwater, Minnesota 550829575 |
|
02/24/2016 | Direct Mail Services | 12015.25 |
|
|
| Pinnacle Direct |
15260 113th St North
Stillwater, Minnesota 550829575 |
|
03/16/2016 | Direct Mail Services | 3821.25 |
|
|
| Pinnacle Direct |
15260 113th St North
Stillwater, Minnesota 550829575 |
|
03/16/2016 | Direct Mail Postage | 6502.50 |
|
|
| Targeted Victory |
1033 North Fairfax Street
Suite 400
Alexandria, Virginia 22314 |
|
02/29/2016 | Credit Card Clearing Services | 705.85 |
|
|
| Targeted Victory |
1033 North Fairfax Street
Suite 400
Alexandria, Virginia 22314 |
|
03/31/2016 | Credit Card Clearing Services | 1771.79 |
|
|
| The Rouen Group |
21 Oliver Ave S
Minneapolis, Minnesota 55405 |
|
03/16/2016 | Fundraising Consultant | 3500.00 |
|
|
| Twins Ballpark, LLC |
1 Twins Way
Minneapolis, Minnesota 55403 |
|
03/16/2016 | Reattribute from Killer Whale Holdings L | 9500.00 |
|
|
| Wheatland Company, LLC |
3245 Lake Avenue
New Prague, Minnesota 56071 |
|
02/29/2016 | Accounting Services | 2500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 91791.85 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 62 |
| Number of Transactions (Memo) | 0 |