SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ILHAN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/06/2019 | Credit Card Processing Fees | 317.42 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/08/2019 | Credit Card Processing Fees | 82.78 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/13/2019 | Credit Card Processing Fees | 238.79 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/20/2019 | Credit Card Processing Fees | 352.62 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/27/2019 | Credit Card Processing Fees | 151.79 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/03/2019 | Credit Card Processing Fees | 1279.25 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/10/2019 | Credit Card Processing Fees | 684.75 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/11/2019 | Credit Card Processing Fees | 809.33 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/12/2019 | Credit Card Processing Fees | 571.90 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/13/2019 | Credit Card Processing Fees | 1236.70 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/14/2019 | Credit Card Processing Fees | 591.76 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/17/2019 | Credit Card Processing Fees | 413.89 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/20/2019 | Credit Card Processing Fees | 236.11 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/24/2019 | Credit Card Processing Fees | 208.19 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/28/2019 | Credit Card Processing Fees | 992.65 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/03/2019 | Credit Card Processing Fees | 421.53 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/04/2019 | Credit Card Processing Fees | 2145.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/05/2019 | Credit Card Processing Fees | 2771.53 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/06/2019 | Credit Card Processing Fees | 1466.09 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/07/2019 | Credit Card Processing Fees | 1571.04 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/10/2019 | Credit Card Processing Fees | 2225.61 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/11/2019 | Credit Card Processing Fees | 230.82 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/12/2019 | Credit Card Processing Fees | 154.76 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/13/2019 | Credit Card Processing Fees | 298.28 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/14/2019 | Credit Card Processing Fees | 83.65 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/17/2019 | Credit Card Processing Fees | 626.27 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/18/2019 | Credit Card Processing Fees | 424.35 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/19/2019 | Credit Card Processing Fees | 295.60 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/21/2019 | Credit Card Processing Fees | 236.37 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/24/2019 | Credit Card Processing Fees | 405.19 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/26/2019 | Credit Card Processing Fees | 612.18 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/27/2019 | Credit Card Processing Fees | 1407.82 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/28/2019 | Credit Card Processing Fees | 525.88 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2019 | Credit Card Processing Fees | 735.04 |
|
|
| AirBnB |
888 Brannan St
San Francisco, California 941034928 |
|
01/07/2019 | Travel Expenses | 389.34 |
|
|
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
01/02/2019 | Travel Expenses | 1027.40 |
|
|
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
01/03/2019 | Travel Expenses | 1027.40 |
|
|
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
03/12/2019 | Travel Expenses | 248.30 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
01/02/2019 | Travel Expenses | 258.79 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
02/15/2019 | Travel Expenses | 259.30 |
|
|
| American Jewish World |
4820 Minnetonka Blvd
Ste 4
Saint Louis Park, Minnesota 554162263 |
|
03/27/2019 | Advertisement | 1060.00 |
|
|
| Blue State Digital |
406 7th St NW
Washington, DC 200042260 |
|
03/19/2019 | Internet Technology | 3850.00 |
|
|
| Bluefield Consulting |
504 W Franklin Ave
Apt 3D
Minneapolis, Minnesota 554053169 |
|
01/26/2019 | Finance Consulting | 4000.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
02/07/2019 | Bank Fee | 25.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
02/19/2019 | Bank Fee | 25.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
02/21/2019 | Bank Fee | 25.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
02/21/2019 | Bank Fee | 25.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
02/26/2019 | Bank Fee | 9.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
02/28/2019 | Bank Fee | 36.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
03/20/2019 | Bank Fee | 9.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
03/29/2019 | Bank Fee | 15.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
03/31/2019 | Bank Fee | 78.75 |
|
|
| Aisha Chughtai |
2939 11th Ave S
Minneapolis, Minnesota 554074171 |
|
01/04/2019 | Salary | 1722.85 |
|
|
| Aisha Chughtai |
2939 11th Ave S
Minneapolis, Minnesota 554074171 |
|
01/18/2019 | Salary | 1722.86 |
|
|
| Aisha Chughtai |
2939 11th Ave S
Minneapolis, Minnesota 554074171 |
|
01/29/2019 | Salary | 1612.49 |
|
|
| Aisha Chughtai |
2939 11th Ave S
Minneapolis, Minnesota 554074171 |
|
02/12/2019 | Salary | 1613.50 |
|
|
| Aisha Chughtai |
2939 11th Ave S
Minneapolis, Minnesota 554074171 |
|
02/26/2019 | Salary | 1613.49 |
|
|
| Aisha Chughtai |
2939 11th Ave S
Minneapolis, Minnesota 554074171 |
|
03/11/2019 | Travel and Mobile Phone Stipend | 450.00 |
|
|
| Aisha Chughtai |
2939 11th Ave S
Minneapolis, Minnesota 554074171 |
|
03/11/2019 | Health Insurance | 1500.00 |
|
|
| Aisha Chughtai |
2939 11th Ave S
Minneapolis, Minnesota 554074171 |
|
03/11/2019 | Salary | 900.00 |
|
|
| Aisha Chughtai |
2939 11th Ave S
Minneapolis, Minnesota 554074171 |
|
03/12/2019 | Salary | 1723.43 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/02/2019 | Travel Expenses | 70.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/02/2019 | Travel Expenses | 75.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/03/2019 | Travel Expenses | 30.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/03/2019 | Travel Expenses | 40.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/07/2019 | Travel Expenses | 44.99 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/07/2019 | Travel Expenses | 240.10 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/07/2019 | Travel Expenses | 498.30 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/23/2019 | Travel Expenses | 496.60 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/23/2019 | Travel Expenses | 496.60 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/29/2019 | Travel Expenses | 260.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/29/2019 | Travel Expenses | 260.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
02/04/2019 | Travel Expenses | 996.60 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
02/15/2019 | Travel Expenses | 298.30 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
02/21/2019 | Travel Expenses | 648.60 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/01/2019 | Travel Expenses | 388.30 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/07/2019 | Travel Expenses | 624.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/07/2019 | Travel Expenses | 624.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/12/2019 | Travel Expenses | 308.30 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/12/2019 | Travel Expenses | 412.30 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/12/2019 | Travel Expenses | 412.30 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/17/2019 | Travel Expenses | 280.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/24/2019 | Travel Expenses | 618.30 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/24/2019 | Travel Expenses | 618.30 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/25/2019 | Travel Expenses | 286.30 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/25/2019 | Travel Expenses | 355.30 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/25/2019 | Travel Expenses | 412.30 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/25/2019 | Travel Expenses | 412.30 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/26/2019 | Travel Expenses | 267.00 |
|
|
| Meyer Douglas |
4294 Meghan Ln
Eagan, Minnesota 551223025 |
|
01/26/2019 | Security Services | 325.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
02/07/2019 | Fundraising Consulting | 12615.98 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
02/19/2019 | Fundraising Consulting | 15603.14 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
02/21/2019 | Fundraising Consulting | 12000.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
02/21/2019 | Fundraising Consulting | 12895.18 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
03/14/2019 | Fundraising Consulting | 3949.74 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
03/23/2019 | Fundraising Consulting | 12000.00 |
|
|
| Patrick English |
2313 22nd Ave S
Apt B
Minneapolis, Minnesota 554043133 |
|
03/09/2019 | Graphic Design | 525.00 |
|
|
| Events by Lady K. |
1920 S 1st St
Apt 503
Minneapolis, Minnesota 554541098 |
|
02/21/2019 | Event Production and Catering | 4125.00 |
|
|
| Events by Lady K. |
1920 S 1st St
Apt 503
Minneapolis, Minnesota 554541098 |
|
02/21/2019 | Event Production and Catering | 11708.41 |
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
01/31/2019 | Internet Advertising | 247.81 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
02/13/2019 | Internet Advertising | 900.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
02/20/2019 | Internet Advertising | 900.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
03/01/2019 | Internet Advertising | 599.65 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
03/08/2019 | Internet Advertising | 900.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
03/17/2019 | Internet Advertising | 900.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
03/26/2019 | Internet Advertising | 900.00 |
|
|
|
| Financial Innovations Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
01/31/2019 | Shipping | 38.35 |
|
|
| Financial Innovations Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
02/01/2019 | Shipping | 511.41 |
|
|
| Financial Innovations Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
02/01/2019 | Shipping | 289.90 |
|
|
| Financial Innovations Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
02/01/2019 | Shipping | 639.11 |
|
|
| Financial Innovations Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
03/11/2019 | Shipping | 379.51 |
|
|
| Frontier Airlines |
4545 Airport Way
Denver, Colorado 802395716 |
|
03/01/2019 | Travel Expenses | 207.30 |
|
|
| Frontier Airlines |
4545 Airport Way
Denver, Colorado 802395716 |
|
03/01/2019 | Travel Expenses | 207.30 |
|
|
| Fueled Collective (COCO) |
1010 W Lake St
# 100
Minneapolis, Minnesota 554082860 |
|
02/04/2019 | Office Rent | 1365.00 |
|
|
| Fueled Collective (COCO) |
1010 W Lake St
# 100
Minneapolis, Minnesota 554082860 |
|
03/04/2019 | Office Rent | 1365.00 |
|
|
| Gateway Garage |
400 S 3rd St
Minneapolis, Minnesota 554151118 |
|
01/02/2019 | Parking | 25.00 |
|
|
| Gateway Garage |
400 S 3rd St
Minneapolis, Minnesota 554151118 |
|
01/02/2019 | Parking | 25.00 |
|
|
| Gateway Garage |
400 S 3rd St
Minneapolis, Minnesota 554151118 |
|
01/02/2019 | Parking | 10.00 |
|
|
| Gateway Garage |
400 S 3rd St
Minneapolis, Minnesota 554151118 |
|
01/14/2019 | Parking | 6.00 |
|
|
| Gateway Garage |
400 S 3rd St
Minneapolis, Minnesota 554151118 |
|
01/18/2019 | Parking | 10.00 |
|
|
| Gateway Garage |
400 S 3rd St
Minneapolis, Minnesota 554151118 |
|
01/24/2019 | Parking | 5.00 |
|
|
| Gateway Garage |
400 S 3rd St
Minneapolis, Minnesota 554151118 |
|
01/24/2019 | Parking | 25.00 |
|
|
| Gateway Garage |
400 S 3rd St
Minneapolis, Minnesota 554151118 |
|
02/01/2019 | Parking | 25.00 |
|
|
| Gateway Garage |
400 S 3rd St
Minneapolis, Minnesota 554151118 |
|
02/04/2019 | Parking | 25.00 |
|
|
| Gateway Garage |
400 S 3rd St
Minneapolis, Minnesota 554151118 |
|
02/11/2019 | Parking | 25.00 |
|
|
| Gateway Garage |
400 S 3rd St
Minneapolis, Minnesota 554151118 |
|
02/21/2019 | Parking | 6.00 |
|
|
| Gateway Garage |
400 S 3rd St
Minneapolis, Minnesota 554151118 |
|
02/22/2019 | Parking | 10.00 |
|
|
| Gateway Garage |
400 S 3rd St
Minneapolis, Minnesota 554151118 |
|
03/08/2019 | Parking | 6.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/02/2019 | Internet Utility | 185.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/01/2019 | Internet Utility | 185.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/01/2019 | Internet Utility | 185.00 |
|
|
|
| Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
02/01/2019 | Event Production | 384.08 |
|
|
| Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
02/01/2019 | Fundraising Consulting | 5000.00 |
|
|
| Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
03/13/2019 | Fundraising Consulting | 15000.00 |
|
|
| Gusto BB |
16600 Monterey St
Unit 1589
Morgan Hill, California 950386064 |
|
01/29/2019 | Payroll Taxes | 941.63 |
|
|
| Gusto BB |
16600 Monterey St
Unit 1589
Morgan Hill, California 950386064 |
|
02/12/2019 | Payroll Taxes | 940.61 |
|
|
| Gusto BB |
16600 Monterey St
Unit 1589
Morgan Hill, California 950386064 |
|
02/26/2019 | Payroll Taxes | 935.69 |
|
|
| Gusto BB |
16600 Monterey St
Unit 1589
Morgan Hill, California 950386064 |
|
03/04/2019 | Payroll Processing | 45.00 |
|
|
| Gusto BB |
16600 Monterey St
Unit 1589
Morgan Hill, California 950386064 |
|
03/12/2019 | Payroll Taxes | 788.50 |
|
|
| Aamin Hersi Hassan |
2848 Pleasant Ave
Apt 311
Minneapolis, Minnesota 554085405 |
|
01/01/2019 | Campaign Event Entertainment | 2000.00 |
|
|
| Hertz Rent-A-Car |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
01/08/2019 | Travel Expenses | 1110.54 |
|
|
| Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
01/04/2019 | Graphic Design | 461.54 |
|
|
| Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
01/16/2019 | Graphic Design | 461.54 |
|
|
| Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
01/23/2019 | Travel Expenses | 508.83 |
|
|
| Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
01/31/2019 | Communications Consulting | 500.00 |
|
|
| Hilton |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
01/02/2019 | Travel Expenses | 500.00 |
|
|
| Hilton |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
01/02/2019 | Travel Expenses | 1000.00 |
|
|
| Hilton |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
01/02/2019 | Travel Expenses | 1064.00 |
|
|
| Hilton |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
01/02/2019 | Travel Expenses | 3000.00 |
|
|
| Hilton |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
01/02/2019 | Travel Expenses | 5000.00 |
|
|
| Hilton |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
01/02/2019 | Travel Expenses | 9500.00 |
|
|
| Hilton |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
01/03/2019 | Travel Expenses | 520.00 |
|
|
| Hotels.com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
01/31/2019 | Travel Expenses | 2105.82 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
01/03/2019 | Computer Software | 60.00 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
02/04/2019 | Computer Software | 60.00 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
02/04/2019 | Payroll Processing | 42.92 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
02/11/2019 | Payroll Processing | 35.91 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
03/02/2019 | Payroll Processing | 60.00 |
|
|
| Ali Gainey Isse |
7050 137th Ave NW
Ramsey, Minnesota 553036075 |
|
02/21/2019 | Policy Consulting | 4800.00 |
|
|
| JetBlue |
2701 Queens Plz N
Long Island City, New York 111014020 |
|
01/02/2019 | Travel Expenses | 318.80 |
|
|
| Maria's Cafe |
1113 E Franklin Ave
Minneapolis, Minnesota 554042974 |
|
02/10/2019 | Food and Beverage | 234.02 |
|
|
| Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
02/21/2019 | Travel Expenses | 508.20 |
|
|
| Marc Mitchell |
2217 2nd Ave N
Minneapolis, Minnesota 554051714 |
|
01/26/2019 | Security Services | 325.00 |
|
|
| Mothership Strategies |
1328 Florida Ave NW
Ste C
Washington, DC 200094827 |
|
03/19/2019 | Digital Advertising | 2229.22 |
|
|
| National Democratic Club |
430 Ivy Street SE
Washington, DC 20003 |
|
03/05/2019 | Catering | 899.40 |
|
|
| New Partners Consulting |
80 M St SE
Washington, DC 200033544 |
|
01/23/2019 | Research Services | 1500.00 |
|
|
| New Partners Consulting |
80 M St SE
Washington, DC 200033544 |
|
01/23/2019 | Research Services | 3000.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
01/03/2019 | Database Services | 250.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
02/04/2019 | Database Services | 250.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
03/01/2019 | Database Services | 250.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
03/06/2019 | Database Software | 4350.00 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/04/2019 | Payroll Taxes | 802.92 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/04/2019 | Payroll Processing | 44.30 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/16/2019 | Payroll Processing Fees | 375.55 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/16/2019 | Payroll Taxes | 802.91 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
03/11/2019 | Payroll Processing | 58.00 |
|
|
| Davis Senseman |
2054 Saint Anthony Pkwy
Minneapolis, Minnesota 554183004 |
|
03/05/2019 | Facility Rental-Accommodations | 2775.98 |
|
|
| AirBnB |
888 Brannan St
San Francisco, California 941034928 |
|
03/05/2019 | Facility Rental-Accommodations | 2775.98 |
|
MEMO |
| Seven Corners Printing |
1099 Snelling Ave N
Saint Paul, Minnesota 551082705 |
|
03/25/2019 | Printing | 754.06 |
|
|
| Shopify |
150 Elgin Street, 8th Floor
Ottawa, ON K2P 1L4 |
|
01/03/2019 | Website Hosting | 29.00 |
|
|
| Shopify |
150 Elgin Street, 8th Floor
Ottawa, ON K2P 1L4 |
|
01/31/2019 | Credit Card Processing Fees | 14.69 |
|
|
| Shopify |
150 Elgin Street, 8th Floor
Ottawa, ON K2P 1L4 |
|
02/01/2019 | Website Hosting | 29.00 |
|
|
| Shopify |
150 Elgin Street, 8th Floor
Ottawa, ON K2P 1L4 |
|
02/28/2019 | Credit Card Processing Fees | 59.98 |
|
|
| Shopify |
150 Elgin Street, 8th Floor
Ottawa, ON K2P 1L4 |
|
03/03/2019 | Website Hosting | 29.00 |
|
|
| Shopify |
150 Elgin Street, 8th Floor
Ottawa, ON K2P 1L4 |
|
03/31/2019 | Credit Card Processing Fees | 162.91 |
|
|
| Soussi Restaurant |
2228 18th St NW
Washington, DC 200091813 |
|
01/07/2019 | Food & Beverage | 95.10 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
02/15/2019 | Travel Expenses | 213.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
02/15/2019 | Travel Expenses | 213.98 |
|
|
| Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
01/11/2019 | Website | 26.00 |
|
|
| Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
01/15/2019 | Website | 26.00 |
|
|
| Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
02/09/2019 | Website | 26.00 |
|
|
| Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
02/14/2019 | Website | 26.00 |
|
|
| Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
03/09/2019 | Website | 26.00 |
|
|
| Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
03/14/2019 | Website | 26.00 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/14/2019 | Credit Card Processing Fees | 2195.42 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/17/2019 | Credit Card Processing Fees | 14.89 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/18/2019 | Credit Card Processing Fees | 16.22 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/19/2019 | Credit Card Processing Fees | 37.77 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/20/2019 | Credit Card Processing Fees | 25.02 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/21/2019 | Credit Card Processing Fees | 39.24 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/25/2019 | Credit Card Processing Fees | 5.44 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/27/2019 | Credit Card Processing Fees | 27.46 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/28/2019 | Credit Card Processing Fees | 40.99 |
|
|
| t-Mobile |
12920 SE 38th St
Bellevue, Washington 980061350 |
|
01/15/2019 | Mobile Phone Service | 108.00 |
|
|
| t-Mobile |
12920 SE 38th St
Bellevue, Washington 980061350 |
|
02/14/2019 | Mobile Phone Service | 105.00 |
|
|
| t-Mobile |
12920 SE 38th St
Bellevue, Washington 980061350 |
|
03/14/2019 | Mobile Phone Service | 100.67 |
|
|
| Betty A. Tisel |
4155 Garfield Ave
Minneapolis, Minnesota 554091436 |
|
02/19/2019 | Mailing Expenses | 133.12 |
|
|
| Betty A. Tisel |
4155 Garfield Ave
Minneapolis, Minnesota 554091436 |
|
02/28/2019 | Mailing Expenses | 417.41 |
|
|
| Betty A. Tisel |
4155 Garfield Ave
Minneapolis, Minnesota 554091436 |
|
03/19/2019 | Mailing Expenses | 688.09 |
|
|
| Travel Insurance Policy |
9950 Mayland Dr
Richmond, Virginia 232331463 |
|
02/16/2019 | Travel Expenses | 22.75 |
|
|
| Travel Insurance Policy |
9950 Mayland Dr
Richmond, Virginia 232331463 |
|
02/16/2019 | Travel Expenses | 22.75 |
|
|
| Travel Insurance Policy |
9950 Mayland Dr
Richmond, Virginia 232331463 |
|
03/02/2019 | Travel Expenses | 25.24 |
|
|
| Travel Insurance Policy |
9950 Mayland Dr
Richmond, Virginia 232331463 |
|
03/08/2019 | Travel Expenses | 81.12 |
|
|
| Travel Insurance Policy |
9950 Mayland Dr
Richmond, Virginia 232331463 |
|
03/13/2019 | Travel Expenses | 21.00 |
|
|
| Travel Insurance Policy |
9950 Mayland Dr
Richmond, Virginia 232331463 |
|
03/13/2019 | Travel Expenses | 22.75 |
|
|
| Travel Insurance Policy |
9950 Mayland Dr
Richmond, Virginia 232331463 |
|
03/13/2019 | Travel Expenses | 53.60 |
|
|
|
1355 Market St
San Francisco, California 941031326 |
|
01/09/2019 | Digital Advertising | 99.00 |
|
|
|
|
1355 Market St
San Francisco, California 941031326 |
|
02/10/2019 | Digital Advertising | 99.00 |
|
|
|
|
1355 Market St
San Francisco, California 941031326 |
|
03/11/2019 | Digital Advertising | 99.00 |
|
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
02/22/2019 | Travel Expenses | 49.00 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
02/22/2019 | Travel Expenses | 319.30 |
|
|
| William A Fife |
1679 Saint Johns Ave
Merrick, New York 115662529 |
|
02/13/2019 | Contribution Refund | 1000.00 |
|
|
| William A Fife |
1679 Saint Johns Ave
Merrick, New York 115662529 |
|
02/13/2019 | Contribution Refund | 1500.00 |
|
|
| Paul Graham |
PO Box 3566
Waquoit, Massachusetts 025363566 |
|
03/13/2019 | Contribution Refund | 250.00 |
|
|
| Phyllis Moen |
325 W River Pkwy
Apt 102
Minneapolis, Minnesota 554013385 |
|
03/11/2019 | Contribution Refund | 250.00 |
|
|
| Patricia Szot |
5627 Hazel Ave SE
Auburn, Washington 980929425 |
|
03/06/2019 | Contribution Refund | 500.00 |
|
|
| FRIENDS OF JAHANA HAYES |
PO Box 1487
Waterbury, Connecticut 067211487 |
|
03/27/2019 | Contribution | 2000.00 |
|
|
| FRIENDS OF LUCY MCBATH INC. |
1860 Sandy Plains Rd
Ste 204-210
Marietta, Georgia 300667833 |
|
03/27/2019 | Contribution | 2000.00 |
|
|
| HALEY STEVENS FOR CONGRESS |
33717 Woodward Ave
# 539
Birmingham, Michigan 480090913 |
|
03/28/2019 | Contribution | 1000.00 |
|
|
| LAUREN UNDERWOOD FOR CONGRESS |
2758 US Highway 34
Ste B
Oswego, Illinois 605438301 |
|
03/27/2019 | Contribution | 2000.00 |
|
|
| MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
02/28/2019 | Unlimited Transfer | 17044.24 |
|
|
| MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
03/19/2019 | Unlimited Transfer | 10000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 277334.32 |
| Total Memo Amount | 2775.98 |
| Number of Transactions (Non-Memo) | 231 |
| Number of Transactions (Memo) | 1 |