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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


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

Killer Whale Holdings LLC 601 Carlson Parkway, Suite 400
Minnetonka, Minnesota 55305

03/31/2016 Refund of contribution 4100.00

Freedom Club State PAC PO Box 416
Champlin, Minnesota 55316

03/31/2016 Refund of 3/01/2016 contribution 5000.00 1061533SBSB20C.8323



Total Disbursement Amount (Non-Memo) 100891.85
Total Memo Amount 0
Number of Transactions (Non-Memo) 64
Number of Transactions (Memo) 0

Generated Tue Jun 18 14:59:46 2024